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)

CRNV31K12200013

2021-12-21

MATERIALS & TOOLS; VALUE $15,518.50; MADE IN USA; CF 3461; 3 PCS ON 3 PLT;<br/>

UNITED STATES

UNITED STATES

99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)

5310, GALVESTON, TX

765

KG

3

PCS

0

USD

AMIGL220194851A

2022-06-06

MEN S 50% WOOL 50%POLYESTER WOVEN VESTS<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

168

KG

9

CTN

0

USD

NAQACNG21110685

2022-01-04

PLASTIC PIPE STIFFENERS<br/>

CHINA

UNITED STATES

57020, NINGPO

5301, HOUSTON, TX

1637

KG

183

CTN

0

USD

ATEBTWEB2104323

2021-05-29

VALUE CHILL MAT<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

2300

KG

200

CTN

0

USD

CMDUSGN1539068

2022-05-07

FREIGHT COLLECT FREIGHT AS ARRANGED 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY222 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2112155678Z PO-ITEM: 4508416095-100, CUSTOMER PO: 2348465 MATERIAL: DH9394-103, NAME: NIKE AIR MAX INTRLITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 37 PK 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:SGN1539 SGN1539069 SGN1539070 SGN1539071 SGN1539072 SGN1539073 SGN1539074<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3880

KG

37

CTN

0

USD

CXNCTPE22030017

2022-05-02

50 CTNS = 3 PLTS COMPUTER PARTS<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

597

KG

50

CTN

0

USD

CMDUSGN1539351

2022-05-05

FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VMF2109014555Z PO-ITEM: 4508186634-20, CUSTOMER PO: 2327257 MATERIAL: DH9410-100, NAME: NIKE AIR MAX INTRLITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 150 PK 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: SGN1529813 SGN1539346 SGN1539347 SGN1539348 SGN1539349 SGN1539350 SGN1539351 SGN1539352 SGN1539353 SGN1539354 SGN1539355 SGN1539356 SGN1539357 SGN1539358 SGN1539359 SGN1539360 SGN1539361 SGN1539362 SGN1539363<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4440

KG

150

CTN

0

USD

HLCURI4210302770

2021-05-04

FOOTWEAR CONTAINING 3.240 PAIRS OF LADIES SYNTHETIC FOOTWEAR, AS FOLLOW CUSTOMER P.O. A13826 INVOICE 004/2021 RUC 1BR072114722000000000000000000 00421 NCM 64039990 NET WEIGHT 1.813,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

2070

KG

230

PCS

0

USD

CMDUSGN1462421

2022-04-01

FREIGHT COLLECT 60 CARTONS 619 KGS 5.91 CBM FREIGHT AS ARRANGED VIETNAM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE22010108 PO-ITEM: 4508035614-30, CUSTOMER PO: 7469475-MATERIAL: DC9561-400, NAME: NIKE DUNK LOW SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 65 CARTONS 696.15 KGS 6.64 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE22010106 PO-ITEM: 4508035614-10, CUSTOMER PO: 7469474-MATERIAL: DC9561-400, NAME: NIKE DUNK LOW SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) 168 CARTONS 1070.76 KGS 10.14 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : PCVU2107753 PO-ITEM: 4508078153-10, CUSTOMER PO: 7513368- MATERIAL: DA9054-660, NAME: AIR JORDAN XXXVI (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (49 POLYESTER-51 TPE)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 150 CARTONS 1926 KGS 18.3 CBM 1800 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W AIR MAX 90 PRM SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VJI211227064 L/C: ``` P.O. : 4508000548 MATERIAL: DH0569-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: YES CUSTOMER PO : 7472050-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 443 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1435 SGN1462421<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8031

KG

443

PCS

0

USD

CMDUSGN1462526

2022-04-01

FREIGHT COLLECT 525 CARTONS 6747 KGS 52.2 CBM FREIGHT AS ARRANGED 6300 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FORCE 1 LE (GS) SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VHN21I80729 L/C: P.O. : 4508067448 MATERIAL: DH2920-111 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6300 GAC BALANCE: MSR: NO CUSTOMER PO : 0023542-03 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 76 CARTONS 632.8 KGS 5.7 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1824 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : VMF2106291994Z PO-ITEM: 4508059538-20, CUSTOMER PO: 7504222- MATERIAL: DD1646-103, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 601 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1462SGN1462526<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11229

KG

601

PCS

0

USD

CMDUSGN1462166

2022-04-01

FREIGHT COLLECT FREIGHT AS ARRANGED 600 PRS-PAIR OF FOOTWEAR DESC.: KEPA KAI THONG SHIP TO: 0000396994 PLANT: 1014 INVOICE NO: FDS11BIN21120021 L/C: FCI : DS11BIN21120021 P.O. : 4508305175 MATERIAL: AO3621-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CUSTOMER PO : 587170 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 50 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1436SGN1462160,SGN1462161,SGN1462162,SGN1462163,S2164,SGN1462165,SGN1462166,SGN1462167,SGN1462<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4213

KG

50

PCS

0

USD

YMLUW236621193

2021-10-25

FOOTWEAR NESOI UPPERS OF TEXTILE MATERIALS FOOTWEAR PO 100021850 SKU SBF4845AGN CDS SHIPMENT 892N000360SH0 S/C408521 FENGHUANG SHAN ST,LICHENG RD, CHENGXIANG AREA PUTIAN CITY, FUJIAN,CHINA TEL0594-2858691 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

2002

KG

802

CTN

40040

USD

AIRLNMU76203

2022-05-07

HANDWOVEN 50 COTTON AND 50 JUTE AREA RUGS H ORATIVE MUGS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

659

KG

48

PKG

0

USD

SMLU6227303A

2020-08-08

BXS CONT CO- ED HEAVYWEIGH-HOOD WITH POUCH POCKE DYE 50% COTTON 50% POLYESTER MASCARILLAS MASK10 MEN IW CO-ED LONG SLEEVE TEE 100% COTTON MEN L S CREW NECK TEE 100%COTTON MEN S HOOD IW 1 4 ZIP 100% COTTON MENS LS FLEECE CREW NECK SWEEATER50% POLY 44% COTT

VENEZUELA

UNITED STATES

24741, RIO HAINA

5201, MIAMI, FL

14770

KG

832

BOX

0

USD

AWSLAWSL201243

2021-02-11

TOTAL 12 PALLETS ONLY ASSEMBLED PCB AND PARTS INVOICE NO: EXP1332021 DT: 30.12.2020 SHIPPING BILL NO: 7655125 DT: 04.01.2021 IEC NO: 0799001538 NET WT: 1912.50 KGS FREIGHT PREPAID . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2735

KG

12

PLT

0

USD

SMLU7108003A008

2022-04-30

BUNDLES CONTAINING 736.50 FINISHED BOVINE LEATHER<br/>

DOMINICAN REPUBLIC

UNITED STATES

24773, PUERTO PLATA

5201, MIAMI, FL

54

KG

5

BDL

0

USD

CMDUSGN0709509

2020-03-30

FREIGHT COLLECT NEW BALANCE FOOTWEAR (UPPER/LACE) HS CODE PO NO. 6406 1090 7033731 6406 1090 7033732 6406 1090 7033735 SHIPPER 1: POU HUNG VIETNAM COMPANY LIMITED ROAD NO. 1, CHA LA INDUSTRIAL PARK, BINH LINH HAMLET, CHA LA VILLAGE, DUONG MINH CHAU DISTRI

VIETNAM

UNITED STATES

13841, HALIFAX, NS

0101, PORTLAND, ME

4711

KG

224

PCS

0

USD

OIAGS01221875

2021-01-14

HELLY HANSEN NON-FOOTWEAR<br/>

NORWAY

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

125

KG

35

CTN

0

USD

ATXFTWXF2012106

2021-01-14

VALUE CHILL MAT<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

8593

KG

650

CTN

0

USD

WWSUET003SZVA019

2020-06-11

50 PACKAGES (40 PALLETS (40 CARTONS), 3 PALLETS (3 STEEL-CRATES) & 7 CARTONS) . SPARE PARTS FOR SUZUKI (A)MOTORCYCLES, (C)AUTOMOBILES & (B)OUTBOARD MOTORS ALL WOOD PACKAGING IS CERTIFIED TREATED MATERIAL . -DETAILS AS PER ATTACHED SHEET(S)- . . . . . . .

JAPAN

UNITED STATES

58878, SIMIZU

3001, SEATTLE, WA

3216

KG

50

PKG

0

USD