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)

MAEUVNN002283

2022-04-25

-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 3000 PRS-PAI R OF MEN S FOOTWEAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000010744 PLA NT: 1014 INVOICE NO: VJI2202 09527 L/C: PARTIAL OR 518 EA OF APPAREL GOODS INVO ICE NO: 22NIV5111 DESC.: W NSW ESSNTL TEE SLIM CRP LBR SHIP TO: 0000010744 PLANT: 1051 CUSTOMER PO #: 41615739/41615737 PARTIAL O R COMPLETE: ___ FULL PO QT 6500 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4402 DESC .: M NSW HYBRID FLC JOGGER BB GENDER: __ STANDARD DESCRI PTION: _____ SHIP TO: 000001 0744 PLANT: 1051 CUSTOMER PO #: 41613034 PAR 4440 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4410 DESC .: G NSW BIKE 9 IN SHORT GEN DER: __ STANDARD DESCRIPTION : _____ SHIP TO: 0000010744 PLANT: 1051 CUST OMER PO #: 41613244 PARTIAL 312 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4418 DESC. : W J ESSEN JERSEY TANK GEND ER: __ STANDARD DESCRIPTION: _____ SHIP TO: 0000010744 PLANT: 1051 CUSTO MER PO #: 41615677 PARTIAL O COMPLETE: C FULL PO QTY: 3000 CUSTOMER PO #: 11742851 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 Y: SHIPPER: WORLDON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VI E TIAL OR COMPLETE: ___ FULL PO QTY: OR COMPLETE: ___ FULL PO Q TY: R COMPLETE: ___ FULL PO QT Y: DIVISION CODE : 10 HTS CODES: _____ MSR:NO CO NTAINER SUMMARY ------------ ----------------------- TCKU 7628983 VN4406220 40X9 6 950CTN 66.650CBM 6972.450K GS B/L TOTAL SUMMARY ----- ------------------------------ 950CTN 66.650CBM 6972.450KG S<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6971

KG

950

CTN

0

USD

MAEU209883299

2021-05-11

275CTNS 70.053CBM 7425.000KGS CLOTHES WASHER MODEL SUFFIX QTY WDP4V ASSEEUS 55 EA WDP4 W ABWEEUS 165 EA WDP4B ABLEEU S 50 EA INCLUDED SVC BOX 5 CT N(S) - PO NO : 1558879 - CON TRACT NO : 2056896 - FREIGHT PREPAID ----------------- MO DEL ( HS-CODE ) ------------- ---- WDP4B.ABLEEUS ( 94032000 50 ), WDP4V.ASSEEUS ( 94032000 50 ) WDP4W.ABWEEUS ( 94032000 50 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101526217-1<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7425

KG

275

CTN

0

USD

CMDUSGN1539235

2022-05-05

FREIGHT COLLECT 545 CARTONS 5286.5 KGS 50.27 CBM FREIGHT AS ARRANGED 6540 EA OF APPAREL GOODS INVOICE NO: 22NIV7102 P.O. -ITEM - MATERIAL : 4508040041-00010-DQ3483-540 4508040041-00020-DQ3483-060 4508040041-00030-DQ3483-072 DESC.: M NSW CLUB BB PO FASHION HDY SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 453004832 CUSTOMER PO : 453004831 CUSTOMER PO : 453004839 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 327 CARTONS 823.5 KGS 7.05 CBM 2898 EA OF APPAREL GOODS INVOICE NO: 22NIV7103 P.O. -ITEM - MATERIAL : 4508281562-00010-DQ1016-100 4508281562-00020-DQ1016-100 DESC.: M NSW DNA HBR M90 TEE SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 134003685 MSR: NO CUSTOMER PO : 134003638 MSR: YES PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` 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:SGN1539SGN1539235<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10010

KG

872

CTN

0

USD

CHSLHCM10020280

2020-03-07

DR BATTERY BRANDNON-SPILLABLE BATTERIES 400 CARTONS= 5 PALLETS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

6948

KG

400

CTN

0

USD

WRHLSD2108

2021-12-30

BOX CONTAINING PRE HEATHER COMPLETE SPARE PART RMA: 4431 REF:1201436-4711-160/F-2-2111 - VALUE: $5,407.38<br/>

MEXICO

UNITED STATES

20100, BAHIAS BALLENAS

2501, SAN DIEGO, CA

46

KG

1

BOX

0

USD

CRNV26K02100003

2021-02-11

USED FIRE EXTINGUISHER, MADE IN NORWAY VALUE $5,562.50 - CF3461, 25PCS ON 2PLT<br/>

UNITED STATES

UNITED STATES

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

5201, MIAMI, FL

129

KG

25

PCS

0

USD

CMDUSGN1194170

2021-09-03

FREIGHT COLLECT 168 CARTONS 1681.19 KGS 14.42 CBM FREIGHT AS ARRANGED 3000 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19767 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 35 CARTONS 327.4 KGS 2.11 CBM 984 EA OF APPAREL GOODS INVOICE NO: 21NIV19781 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36139727 CUSTOMER PO : SA35963186 PARTIAL OR COMPLETE: ``` FULL PO QTY: 17 CARTONS 161.95 KGS 1.4 CBM 288 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19769 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19773 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 92 CARTONS 817.16 KGS 7.96 CBM 1104 EA OF APPAREL GOODS INVOICE NO: 21NIV19771 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36137465 CUSTOMER PO : SA36137465 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 203.06 KGS 1.29 CBM 612 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19780 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36137465 PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 111.77 KGS 0.71 CBM 336 EA OF APPAREL GOODS INVOICE NO: 21NIV19764 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36139727 CUSTOMER PO : SA35963186 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.24 KGS 1.74 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19772 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 34 CARTONS 336.58 KGS 2.9 CBM 600 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19778 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 101.47 KGS 0.88 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19777 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 100.77 KGS 0.86 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19770 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 100.84 KGS 0.87 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19774 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 111.77 KGS 0.71 CBM 336 EA OF APPAREL GOODS INVOICE NO: 21NIV19765 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA35963186 CUSTOMER PO : SA36139727 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19779 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.24 KGS 1.74 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19775 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19776 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19768 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 101.47 KGS 0.88 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19766 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 31 CARTONS 350.25 KGS 2.19 CBM 720 PCS OF NIKE APPAREL GOODS INVOICE : 21V15720 CARGO READY DATE: 2021-07-07 SHIP-TO PLANT: 1012 CUSTOMER: 0000465840 CUSTOMER PO: SA36137465 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9419

KG

590

PCS

0

USD

MEDUV3846270

2021-06-16

SAMSUNG SOUNDBAR SPEAKER SAMSUNG SPARE BOXES 5 NO V ALUE DECLARED / VALUE FOR CUSTOMS PUR POSES ONLY FREI GHT PREPAID<br/>

VIETNAM

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2488

KG

245

CTN

0

USD

TSCW14142345

2020-02-01

SLAC: 2875 CS 50/106G BW SARDINAS EN ACEITE SPAN 400 EMPTY CARTONS AT $0.25 EA VALUE FOR CUSTOMS PURPOSES ONLY - NO CHARGE POR - CAED01H673 TC1025 20200100016<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5204, WEST PALM BEACH, FL

20865

KG

3275

PCS

83043

USD

TSCW14214760

2020-03-24

50/106G BW SARDINAS EN ACEITE SPAN ALSO INCLUDED IN CONTAINER - NO CHARGE/VALUE FOR CUSTOMS PURPOSES ONLY 400 EMPTY OIL 50 CARTONS @ $0.25 EA POR - CAED: 01H673 TC1025 20200300053<br/>

CANADA

UNITED STATES

13841, HALIFAX, NS

5204, WEST PALM BEACH, FL

20865

KG

2925

PCS

82306

USD

CHSLHCM10050876

2020-07-20

DR BATTERY BRANDNON-SPILLABLE BATTERIES 380 CARTONS/ 5 PALLETS<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

6247

KG

380

CTN

0

USD

CMDUSGN1378516

2022-02-01

FREIGHT COLLECT 68 CARTONS 94.66 KGS 0.84 CBM BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM FREIGHT AS ARRANGED 408 EA OF APPAREL GOODS INVOICE NO: TVKC21111951 CAT: P.O. : 4507954117 DESC.: W NY DF S/S TOP LUREX GENDER: WOMENS SHIP TO: 0000476814 PLANT: 1051 CUSTOMER PO : 13418892 PARTIAL OR COMPLETE: C FULL PO QTY: 408 EA MATERIAL CONTENT: 75 POLYESTER (CHEMICALLY R SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 50 CARTONS 64.4 KGS 0.62 CBM 300 EA OF APPAREL GOODS INVOICE NO: 21V21607 CAT: 647 P.O. 4508098117 DESC.: M NK DF FLEX WVN STORY PACK GENDER: MENS MATERIAL CONTENT: WOVEN 100 POLYESTER SHIP TO: 476814 PLANT: 1051 CUSTOMER PO : 13579179 PARTIAL OR COMPLETE: C FULL PO QTY: 300 EA SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 100 CARTONS 110.62 KGS 1.24 CBM 600 EA OF APPAREL GOODS INVOICE NO: TVKC21112420 CAT: P.O. : 4508096655 CUSTOMER PO : 13590121 CUSTOMER PO : 13590119 CUSTOMER PO : 13590119 DESC.: B NK DRY TEE BRNDMK TROPH GENDER: BOYS SHIP TO: 0000476814 PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 600 EA MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITENO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 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:SGN1378SGN1378512,SGN1378513,SGN1378514,SGN1378515,S8516,SGN1378517,SGN1378518<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3969

KG

218

PCS

0

USD

COHECTASE9126551

2020-03-05

EA CALIPER ALUM ASSEMBLED<br/>

CHINA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

11460

KG

11

PKG

0

USD

CTYOBKK07914911

2022-04-02

COMMODITY TROJAN MAGNUM 56 MM NATURAL LUBRIC DOMS NON- COMMERCIAL VALUE (SAMPLE ONLY) . . .<br/>COMMODITY TROJAN MAGNUM 56 MM NATURAL LUBRIC DOMS NON- COMMERCIAL VALUE (SAMPLE ONLY) . . .<br/>

THAILAND

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16810

KG

13164

CTN

0

USD

ZIMUSEL7117116

2022-04-18

`SOLITE` BRAND BATTERIES (COMMERCIAL VALUE) C/NO. K24223(BM-JMI2201) FOB SOUTH KORE A FREIGHT COLLECT FREIGHT PAYABLE AT TOKY O, JAPAN FREIGHT COLLECT ADVERTISING MATERIALS (NO COMMERCIAL VALUE) BATTERY STAND / BATTERY TESTER<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21823

KG

16

PKG

391260

USD

CHSL379403327TSN

2022-03-17

EA VENTILATOR, COMPLETE DWG 857109001X SH 1 REV F 857109-001X<br/>

CHINA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

92

KG

1

PKG

0

USD

MAEUVNN003873

2022-05-20

FREIGHT AS ARRANGED 372 EA-E ACH OF APPAREL GOODS INVOICE NO: 22NIV9255 DESC.: GG W N K SS CROP COL TEE GENDER: __ STANDARD DESCRIPTION: _____ SHIP TO: 0000389908 PLANT: 1012 CUSTOMER PO 204 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9251 DESC. : AL W NK RACERBACK COL TANK GENDER: __ STANDARD DESCRIP TION: _____ SHIP TO: 0000389 908 PLANT: 1012 CUSTOMER PO #: 7549140 PARTI 156 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9254 DESC. : FS W NK SS CROP COL TEE GE NDER: __ STANDARD DESCRIPTIO N: _____ SHIP TO: 0000389908 PLANT: 1012 CUS TOMER PO #: 7549155 PARTIAL 168 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9252 DESC. : LS W NK RACERBACK COL TANK GENDER: __ STANDARD DESCRIP TION: _____ SHIP TO: 0000389 908 PLANT: 1012 CUSTOMER PO #: 7549284 PARTI 168 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9253 DESC. : FG W NK SS CROP COL TEE GE NDER: __ STANDARD DESCRIPTIO N: _____ SHIP TO: 0000389908 PLANT: 1012 CUS TOMER PO #: 7549154 PARTIAL #: 7549158 PARTIAL OR COMPL ETE: ___ FULL PO QTY: SH IPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NA M IP, HOA PHU CU CHI DISTRIC T, HO CHI MINH CITY, VIE AL OR COMPLETE: ___ FULL P O QTY: OR COMPLETE: ___ FULL PO Q TY: AL OR COMPLETE: ___ FULL P O QTY: OR COMPLETE: ___ FULL PO Q TY: DIVISION CODE : 10 HTS CODES: _____ MSR:NO R ELAY VESSEL GSL KITHIRA 014E CONTAINER SUMMARY ------------------------------ ----- TRHU7594731 VN4973122 40X9 6 58CTN 2.730CBM 248.640KGS B/L TOTAL SUMMAR Y -------------------------- --------- 58CTN 2.730CBM 248 .640KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

248

KG

58

CTN

0

USD

ZEAMB177922A001

2020-01-27

PACKAGES WITH ACCESSORIES STC: NACELLES & HUB? PARTS OF WIND OPERATED ELECTRICITY GENERATOR ITEM NO.29112694: NAC 2.2 MW 60HZ VCS 105M: 30 EA ITEM NO.29112699: HUB V116/V120 2.2 FRL ASME HCB: 30 EA TRANSPORT EQUIPMENT (RETURNABLE) ITEM NO. VT206101: STORA

INDIA

UNITED STATES

53357, CHENNAI

2301, BROWNSVILLE, TX

2862041

KG

195

PCS

0

USD

CHSL396514677TSN

2022-07-04

EA VENTILATOR, COMPLETE DWG 857109001X SH 1 REV F 857109-001X<br/>

CHINA

UNITED STATES

58023, PUSAN

1001, NEW YORK, NY

92

KG

1

PKG

0

USD

MAEU214729179

2021-12-22

CID(CENTER INFORMATION DISPLAY ) MODEL SUFFIX QTY CID07LT-H OG BUSA5PD 40 EA CID07LT-HOH BUSA4PD 30 EA - PO NO : 13758 562 - CONTRACT NO : JTPO00003 3732 - FREIGHT PREPAID<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2704, LOS ANGELES, CA

91

KG

1

PKG

0

USD