The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

OOLU4004524658

2021-08-27

MEN S 50% MOHAIR 32% POLYAMIDE 18% WOOLKNITTED CARDIGAN MEN S 50% MOHAIR 32% POLYAMIDE 18% WOOLKNITTED SWEATER MEN S 50% MOHAIR 32% POLYAMIDE 18% WOOLKNITTED SWEATER MEN S 50% MOHAIR 32% POLYAMIDE 18% WOOLKNITTED SWEATER<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

646

KG

92

CTN

0

USD

MAEUVNN007200

2022-06-14

FREIGHT AS ARRANGED 461 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2754 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000088646 INVOICE#: VTF21 120079461Z PO-ITEM: 45083713 20-50, CUSTOMER PO: 197422 M ATERIAL: CT2302-100, NAME: AIR FORCE 1 07, GENDER/AGE: ME NS STANDARD DESCRIPTION: MEN S BASKETBALL LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LE ATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM RELAY VES SEL TAMINA 216E CONTAINER SUMMARY -------- --------------------------- MRSU5781068 VN3754638 4 0X9 6 461CTN 29.750CBM 4255. 850KGS B/L TOTAL SUMMARY - ------------------------------ ---- 461CTN 29.750CBM 4255.8 50KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4256

KG

461

CTN

0

USD

MAEU211269373

2021-09-09

600 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3600 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FV012390621 STA NDARD DESCRIPTION: MENS FOOTBA LL THREE QUARTER MATERIAL CO NTENT: SYNTHETIC LEATHER/TEXTI 207 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1220 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21021054273Z LEATHER/TEXTILE (100% POLYEST ER) SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA LE (100% SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30, 31,32,33,34 LINH TRUNG SEPZO NE THUDUC DIST., HOCHIMINH C ITY, VIETNAM NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM<br/>64 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 384 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN21063019 LOCAL INVOICE#: DOX1AIN2106301 9 NYLON-3% SPANDEX)/SYNTHETI C LEATHER-SYNTHETIC SHIPPER: 700 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4200 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21021054012Z LEATHER/TEXTILE (100% POLYEST ER) SHIPPER: TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPA VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILL AGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD NY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM<br/>-VIETNAM FREIGHT AS ARRANGED 450 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2700 PR SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: VTF21052066067 S LEATHER/SYNTHETIC LEATHER- SYNTHETIC SHIPPER: TAE KWANG 331 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1986 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21052066063S LEATHER/SYNTHETIC LEATHER-SYN THETIC VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUS TRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM<br/>692 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4152 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: PCVU2104739 POL YESTER)/SYNTHETIC PLASTIC-SYNT HETIC LEATHER SHIPPER: POU C HEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN H OA CITY, DONG NAI PROVINCE, S.R. VIETNAM<br/>843 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5058 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDOX1AIN21062998 LOCAL INVOICE: DOX1AIN210629 98 LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIEN 354 PRS-PAIR OF MEN S FOOTWEA R SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN21060345 L/C: ___ FCI#: DVX1A IN21060345 SHIPPER: DONA VIC TOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WA T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DIST ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D RD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY -------- --------------------------- MRKU0305805 VN3962550 4 0X8 6 764CTN 54.660CBM 5712. 350KGS PONU1933731 VN380566 5 40X8 6 781CTN 54.070 CBM 5603.480KGS MRKU0925766 VN3804182 40X8 6 692C TN 50.270CBM 4547.490KGS MRK U0756352 VN3879438 40X8 6 807CTN 56.100CBM 5525.050 KGS MSKU6597115 VN3805639 40X8 6 902CTN 55.510CBM 6032.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3946CTN 270.610CB M 27420.370KGS<br/>

VIETNAM

UNITED STATES

57069, XIAMEN

1703, SAVANNAH, GA

27419

KG

3946

CTN

0

USD

IEGL5M2WUNGO1VXZ

2020-09-15

NYOOLO HARAJUKU JAPANESE CARTOON PR<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1

KG

1

PCS

0

USD

SEAU591342640

2020-03-07

REFRIGERATORS MODEL : PR-1261W PR-1261E PR-161 1W PR-1611E<br/>

MEXICO

UNITED STATES

20199, VERACRUZ

5201, MIAMI, FL

5779

KG

78

PCS

0

USD

SSNFSPSG21122557

2022-03-05

PR-4892<br/>PR-4892<br/>PR-4892<br/>

CHINA

UNITED STATES

57035, SHANGHAI

5301, HOUSTON, TX

66120

KG

3

TNK

0

USD

MAEU912108582

2021-06-17

REF3291: INVOICE 11365998 + PR OFORMA REF3289: INVOICE 11365 099 + 11365102+ 11365103+PROFO RMA<br/>REF3291: INVOICE 11365998 + PR OFORMA REF3289: INVOICE 11365 099 + 11365102+ 11365103+PROFO RMA<br/>

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

18626

KG

242

PKG

369567

USD

CMDUSGN1187940

2021-08-25

FOOTWEAR FOOTWEAR FREIGHT COLLECT FREIGHT AS ARRANGED 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT738 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000354827 INVOICE : FDOX1AIN21073511 LOCAL INVOICE : DOX1AIN21073511 PO-ITEM: 4507786961-50, CUSTOMER PO: 1519941-SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD PART LOAD CONTAINER(S) COVERED BY BLS:SGN1187 SGN1202967<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4914

KG

123

PCS

0

USD

AMAWA2103300195

2021-05-05

UNIFAT PR-880<br/>UNIFAT PR-880<br/>UNIFAT PR-880<br/>UNIFAT PR-880<br/>UNIFAT PR-880<br/>

MALAYSIA

UNITED STATES

55750, TANJUNG PELEPAS

1303, BALTIMORE, MD

123994

KG

190

CTN

0

USD

CMDUSGN1490629

2022-04-26

FREIGHT COLLECT FREIGHT AS ARRANGED 400 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000191292 INVOICE : FDOX1AIN22010336 LOCAL INVOICE : DOX1AIN22010336 PO-ITEM: 4508163039-30, CUSTOMER PO: 7502866-MATERIAL: CZ0204-003, NAME: KYRIE INFINITY, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9873

KG

400

PCS

0

USD

YMLUE209056801

2021-10-09

. KIBIPOL PR-040G NATURAL<br/>. KIBIPOL PR-040G NATURAL<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

38984

KG

28

CAS

1559376

USD

MAEU608728097

2021-11-04

TEXTIL INV.24-21280 PR EPAID FREIGHT<br/>

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11404

KG

584

BOX

0

USD

AMAWA2106300310A

2021-07-07

TBIFAT (UNIFAT PR-880)<br/>TBIFAT (UNIFAT PR-880)<br/>

MALAYSIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

49598

KG

76

CTN

0

USD

CMDUSGN1142346F

2021-07-26

FOOTWEAR FOOTWEAR 1944 PR OF FOOTWEAR DIVISION OF GOODS, SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDVX1AIN21050987 FCI : DVX1AIN21050987 PO-ITEM: 4507637408-20, CUSTOMER PO: 7412728- TOTAL PKGS 934 PK<br/>FREIGHT COLLECT FREIGHT AS ARRANGED 3660 PR OF FOOTWEAR DIVISION OF GOODS, SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDVX1AIN21050987 FCI : DVX1AIN21050987 PO-ITEM: 4507637408-20, CUSTOMER PO: 7412728- SHIPPER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI PROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

12865

KG

934

PCS

0

USD

CMDUSGN1160693

2021-07-26

FREIGHT COLLECT FREIGHT AS ARRANGED 133 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT798 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FDOX1AIN21062858 LOCAL INVOICE: DOX1AIN21062858 PO-ITEM: 4507705311-10, CUSTOMER PO: 39201580MATERIAL: CV7562-002, NAME: LEBRON XVIII LOW,GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1160 SGN1160694,SGN1160695,SGN1160696,SGN1160697,S0698,SGN1160699,SGN1160700,SGN1160701,SGN1160GN1160703,SGN1160704,SGN1160705,SGN1160706,SG707,SGN1160708,SGN1160709<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5030

KG

133

PCS

0

USD

MAEU211152092

2021-07-26

FOOD SUPPLEMENTS FREIGHT PR EPAID CERS PROOF OF REPORT: XS269620210708918938 CERS PR OOF OF REPORT: LC0682202107089 19281<br/>

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

8280

KG

20

SKD

164286

USD

CMDUSGN1152388D

2021-07-26

FOOTWEAR FREIGHT COLLECT FREIGHT AS ARRANGED 700 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT4200 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000086125 INVOICE : PSVU2105753 PO-ITEM: 4507820904-30, CUSTOMER PO: 7440370-SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9907

KG

700

PCS

0

USD

CMDUSGN1460072

2022-04-16

FOOTWEAR, APPAREL FREIGHT COLLECT 600 CARTONS 4767 KGS 50.52 CBM FREIGHT AS ARRANGED 600 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDOX1AIN22010541 LOCAL INVOICE : DOX1AIN22010541 PO-ITEM: 4508185828-30, CUSTOMER PO: 7502868-MATERIAL: CZ0204-003, NAME: KYRIE INFINITY, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIGRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 100 CARTONS 1978 KGS 20.6 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FDOX1AIN22010461 LOCAL INVOICE : DOX1AIN22010461 PO-ITEM: 4508060178-10, CUSTOMER PO: 7503474-MATERIAL: CZ0203-003, NAME: LEBRON XIX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYURETHANE)/SYNTHETIC PLASTIC TOTAL PKGS 700 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10815

KG

700

PCS

0

USD

SSNFSPSG22030978

2022-05-13

PR-9011<br/>PR-9011<br/>PR-9011<br/>

CHINA

UNITED STATES

57035, SHANGHAI

5301, HOUSTON, TX

60300

KG

3

TNK

0

USD

MEDUK0020272

2022-05-18

F41-PR DIABLO F27 DIABLO<br/>

SLOVENIA

UNITED STATES

47071, PUERTO DE LA LUZ

1601, CHARLESTON, SC

18964

KG

23

PKG

0

USD