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
640420 AMERICAN EAGLE OUTFITTERS INC WING KA SHING LIMITED 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
640420 NIKE USA INC TKG TAE KWANG VINA JOINT STOCK COMPANY 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
640420 NIKE USA INC TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY 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
640420 ISOBOL R ZHANG LU NYOOLO HARAJUKU JAPANESE CARTOON PR<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1
KG
1
PCS
0
USD
SSNFSPSG21122557
2022-03-05
640420 NALCO COMPANY ECOLAB PTE LTD 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
640420 CUMMINS MEMPHIS DISTRIBUTION CENTER CUMMINS NV 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
640420 NIKE USA INC OF FENG TAY 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
640420 CENTRAL NEW YORK FEEDS INC VITO LIPIDS SDN BHD 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
640420 NIKE USA INC OF FENG TAY 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
640420 CHANNEL PRIME ALLIANCE CHIMEI CORP . 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
CMDUSGN1142346F
2021-07-26
640420 NIKE USA INC FENG 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
640420 NIKE USA INC OF FENG TAY 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
640420 DOOR TO DOOR FREIGHT SERVICES KAY KATE INC 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
640420 NIKE USA INC POU SUNG VIETNAM CO LTD 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
640420 NIKE USA INC OF FENG TAY 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
640420 NALCO COMPANY ECOLAB PTE LTD PR-9011<br/>PR-9011<br/>PR-9011<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
60300
KG
3
TNK
0
USD