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)

AIWLSGN00418488

2020-02-10

WICKER FOLDING TRAY TABLE WTV03<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

5900

KG

590

CTN

0

USD

132200017328404

2022-05-19

002#& 100% cotton spandex (58/60 "knitted fabric) 30s/1 Print Jersey, Quantitative: 130gm/m2 (BW), 150gm/m2 (AW), used to produce shirts. .;002#&Vải thun 100% cotton (Khổ 58/60" vải dệt kim) 30S/1 PRINT JERSEY, định lượng: 130GM/M2 (BW), 150GM/M2 (AW) , dùng để sản xuất áo. Hàng mới 100%.

VIETNAM

VIETNAM

KHO CTY TNHH S&S FABRICS

KHO CTY CHUTEX (LONG AN)

5981

KG

915

LBR

4484

USD

132200017328404

2022-05-19

008#& 60% 40% polyester cotton (70/72 "knitted fabric) Jersey, quantitative: 125gm/m2 (BW), 140gm/m2 (AW), used to produce shirts.;008#&Vải thun 60% cotton 40% polyester (Khổ 70/72" vải dệt kim) JERSEY, định lượng: 125GM/M2 (BW), 140GM/M2 (AW) , dùng để sản xuất áo. Hàng mới 100%.

VIETNAM

VIETNAM

KHO CTY TNHH S&S FABRICS

KHO CTY CHUTEX (LONG AN)

5981

KG

318

LBR

923

USD

8CJ59PASF4PLJ

2020-01-16

MEN'S 100% COTTON KNITTED POLO-SHIRT (STYLE NO:K10K105183)(BRAND: CALVIN KLEIN)

VIETNAM

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

362

NOS

4264

USD

CMDUSGN1438547

2022-03-04

FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT SS MORRISTON WHITE 24-IN VANITY PURCHASE ORDER NUMBER: 196393091 TOTAL PKGS 146 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

12168

KG

146

CTN

0

USD

OSTIHCSLCSM10762

2022-03-07

RUBBER CORD TEXTILE COVERED RUBBER BANDS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

15783

KG

2402

CTN

0

USD

OSTIHCNYCSLN0321

2021-12-21

RUBBER CORD TEXTILE COVERED RUBBER BANDS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6229

KG

746

CTN

0

USD

OSTIHCSLCSM30420

2022-04-30

RUBBER CORD TEXTILE COVERED RUBBER BANDS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

15712

KG

1899

CTN

0

USD

CMDUSGN1404759

2022-03-04

PURCHASE ORDER NUMBER: 193360727 DITTO TOTAL PKGS 134 PK<br/>FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED PO 193360726(512808) PO 193360727(512809) PURCHASE ORDER NUMBER: 193360726 BATHROOM VANITY PLACE OF DELIVERY : MOUNT VERNON TX<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

22379

KG

134

CTN

0

USD

TPWIHCM200018

2020-03-17

WOODEN FURNITURE PO# DHS0172 ACCENT ITEMS 1300 PCS / 1300 CTNS WOODEN CHAIR 63 PCS / 63 CTNS TOTAL : 1363 PCS / 1363 CTNS<br/>

VIETNAM

UNITED STATES

55200, PORT REDON

3002, TACOMA, WA

7911

KG

1363

CTN

0

USD

112000013292245

2020-12-23

nplg13 # & Shoelaces;nplg13#&Dây giày

VIETNAM

VIETNAM

CONG TY TNHH CHENTAI (VIET NAM )

CONG TY TNHH GIAY HAN XUONG VIET NA

169

KG

7158

PR

6581

USD

132000012051564

2020-11-06

65 # & Finished Leather-oil processing Degreasing Auxiliary (PRODEGREAZE) (CAS: 79-33-4);65#&Chế phẩm dầu xử lý da-Degreasing Auxiliary (PRODEGREAZE) (CAS: 79-33-4)

VIETNAM

VIETNAM

CTY TNHH PHAN PHOI XNK PHU QUY

CTY TNHH VINA RONG HSING

2744

KG

208

KGM

551

USD

TPWIHCM200647

2022-04-27

WOODEN FURNITURE PO# DHS0293 ACCENT ITEMS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

18056

KG

3360

CTN

0

USD

TPWIHCM200551

2022-01-03

WOODEN FURNITURE PO# DHS0284 ACCENT ITEMS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

18065

KG

2800

CTN

0

USD

132000012051564

2020-11-06

49 # & Oil skin treatment - Bisulfited oil (DERMINOL NLM) (CAS: 34398-01-1);49#&Dầu xử lý da - Bisulfited oil (DERMINOL NLM) (CAS: 34398-01-1)

VIETNAM

VIETNAM

CTY TNHH PHAN PHOI XNK PHU QUY

CTY TNHH VINA RONG HSING

2744

KG

375

KGM

1136

USD

TPWIHCM200156

2020-10-26

WOODEN FURNITURE PO NO. DHS 0214 ACCENT ITEMS2678 PCS / 2678 CTNS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

16437

KG

2678

CTN

0

USD

TPWIHCM200219

2021-01-04

WOODEN FURNITURE PO NO. DHS 0233 ACCENT ITEMS3150 PCS / 3150 CTNS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

19000

KG

3250

CTN

0

USD

TPWIHCM200061

2020-06-20

WOODEN FURNITURE PO# DHS0209 DHS0191 ACCEN T ITEMS 1504 PCS / 1504 CTNS WOODEN CHAIR 140PCS / 140 CTNS TOTAL : 1644 PCS / 1644 CTNS<br/>

VIETNAM

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

10886

KG

1644

CTN

0

USD

SQSTPNH0006358

2020-09-23

LADIES 100% MERINO WOOL KNITTED TEE, LADIES 100% MERINO WOOL KNITTED TEE, LADIES 95% NYLON 5% SPANDEX WOVEN SHORTS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

3002, TACOMA, WA

6252

KG

730

CTN

0

USD

132100014104584

2021-07-26

3 # & substance to complete Leather Auxiliary Leaury FH-HK (liquid form), (CAS: 18516-18-2);3#&Chất để hoàn tất Leather Auxiliary Leaury FH-HK(Dạng lỏng), (CAS: 18516-18-2)

VIETNAM

VIETNAM

CTY TNHH PHAN PHOI XNK PHU QUY

CTY TNHH VINA RONG HSING

24607

KG

1000

KGM

2450

USD

SGN1276233

2021-09-24

LEAD-ACID ACCUMULATORS OF A KIND USED FOR STARTING PISTON EN

VIETNAM

GAMBIA

HO CHI MINH CITY

BANJUL

242858

KG

874

PIECE(S)

0

USD

MAEU293888118

2021-07-30

FREIGHT AS ARRANGED 44 PCS-P IECES OF MEN S DRIL TOP DES C.: MEN S DRIL TOP 100% POLYES TER KNITTED SHIP TO: 0000260 136 PLANT: 1015 INVOICE N O: VN210335N1 P.O.#: 4507723 280 MATERIAL: CW6110-451 ITEM: 00010 BUY GROUP: 04 PARTIAL OR COMPLETE: C FU LL PO QTY: 44 PCS. CUSTOMER PO#: MSOC VENDOR CODE: HSV NET WEIGHT: 13.52 KGS. HT S CODES: 61099020 SHIPPER: HONG SENG THAI-VINA CO.,LTD. LOT 19 STREET NO.1,TAN DUC IN DUSTRIAL ZONE DUC HOA HA COM MUNE, DUC HOA DISTRICT, LONG AN PROVINCE, VIET NAM. RELAY VESSEL MSC CLORINDA 12 2N CONTAINER SUMMARY ------ ----------------------------- MSKU4670156 VN3983532 45X9 6 3CTN 0.110CBM 16.880 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 3CTN 0.110CBM 16.880KGS<br/>

VIETNAM

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

17

KG

3

CTN

0

USD

EGLV235101418456

2021-07-13

FOOTWEAR 600 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO 0000440617 PLANT 1014 INVOICE NO FDS11AIN21050236 / FCI# DS11AIN21050236 L/C P.O.# 4507706407 MATERIAL CZ4166-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR Y CUSTOMER PO # 116523 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507706407 STYLE NO.CZ4166-001 900 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO 0000440617 PLANT 1014 INVOICE NO FDS11AIN21050237 / FCI# DS11AIN21050237 L/C P.O.# 4507706407 MATERIAL CZ4166-001 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GAC BALANCE MSR Y CUSTOMER PO # 116523 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507706407 STYLE NO.CZ4166-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1445

KG

200

CTN

0

USD

EGLV235101418324

2021-07-13

FOOTWEAR 2832 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO 0000317098 PLANT 1014 INVOICE NO FDS11AIN21050235 / FCI# DS11AIN21050235 L/C P.O.# 4507706405 MATERIAL CZ4166-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 2832 GAC BALANCE MSR Y CUSTOMER PO # 178314 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507706405 STYLE NO.CZ4166-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

3158

KG

236

CTN

0

USD

EGLV235102419472

2022-01-05

FOOTWEAR 600 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO 0000086538 PLANT 1014 INVOICE NO FDS11AIN21080019 L/C FCI# DS11AIN21080019 P.O.# 4507848341 MATERIAL CZ4166-010 ITEM 00070 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR N CUSTOMER PO # 10-MJ-2700-BRED VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507848341 STYLE NO.CZ4166-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

728

KG

100

CTN

0

USD

EGLV235101907058

2021-08-31

FOOTWEAR 234 PRS-PAIR OF FOOTWEAR DESC. KYRIE FLYTRAP V SHIP TO 0000268915 PLANT 1014 INVOICE NO FDS21AIN21070259 L/C FCI# DS21AIN21070259 P.O.# 4507930177 MATERIAL CZ4100-002 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 234 GAC BALANCE MSR N CUSTOMER PO # 448001662 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507930177 STYLE NO.CZ4100-002<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

258

KG

39

CTN

0

USD

EGLV235102419367

2022-01-05

NIKE AIR ZOOM CROSSOVER 408 PRS-PAIR OF FOOTWEAR DESC. NIKE AIR ZOOM CROSSOVER (GS) SHIP TO 0000010770 PLANT 1014 INVOICE NO FDS21AIN21110029 L/C FCI# DS21AIN21110029 P.O.# 4507907485 MATERIAL DC5216-600 ITEM 00030 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 408 GAC BALANCE MSR N CUSTOMER PO # 2312834 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507907485 STYLE NO.DC5216-600 408 PRS-PAIR OF FOOTWEAR DESC. NIKE AIR ZOOM CROSSOVER (GS) SHIP TO 0000010770 PLANT 1014 INVOICE NO FDS21AIN21110028 L/C FCI# DS21AIN21110028 P.O.# 4507907485 MATERIAL DC5216-600 ITEM 00040 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 408 GAC BALANCE MSR N CUSTOMER PO # 2312832 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507907485 STYLE NO.DC5216-600<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

720

KG

68

CTN

0

USD

MAEUVNN000974

2022-04-25

FREIGHT AS ARRANGED 1261 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 7526 PR BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOME R: 0000079456 INVOICE#: FDPX 1AIN22010261 FCI#: DPX1AIN22 010261 PO-ITEM: 4508225135-5 0, CUSTOMER PO: 7541450-18 M ATERIAL: DD8959-100, NAME: WMN S AIR FORCE 1 07, GENDER/AG E: WOMENS STANDARD DESCRIPTI ON: WOMENS BASKETBALL LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LT D. SONGMAY I.Z.,TRANG BOM,DO NGNAI,VIETNAM O/B FENG TAY E NTERPRISES CO.,LTD CONTA INER SUMMARY --------------- -------------------- GESU693 7791 VN4282543 40X9 6 1261CTN 67.130CBM 8204.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 1261CTN 67.130CBM 8204.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8204

KG

1261

CTN

0

USD

CMDUSGN1540861B

2022-05-03

579 CARTONS 4922 KGS 47.3 CBM 3472 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030581 L/C: FCI : DS11AIN22030581 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00140 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3472 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 328 CARTONS 2785 KGS 26.82 CBM 1968 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030603 L/C: FCI : DS11AIN22030603 P.O. : 4508362589 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1968 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>872 CARTONS 7150 KGS 71.8 CBM 5232 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030251 L/C: FCI : DS11AIN22030251 P.O. : 4508270462 MATERIAL: CT8532-008 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5232 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 71 CARTONS 603 KGS 5.83 CBM 426 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030583 L/C: FCI : DS11AIN22030583 P.O. : 4508304198 MATERIAL: DM0844-005 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 426 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2823 PK<br/>FOOTWEAR, APPAREL FREIGHT COLLECT 812 CARTONS 6425 KGS 63.49 CBM FREIGHT AS ARRANGED 4847 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030551 L/C: FCI : DS11AIN22030551 P.O. : 4508293488 MATERIAL: DV3462-212 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4847 GAC BALANCE: MSR: N CUSTOMER PO : 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., 161 CARTONS 1324 KGS 12.64 CBM 916 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030578 L/C: FCI : DS11AIN22030578 P.O. : 4508187832 MATERIAL: CW0784-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 916 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

37069

KG

2823

CTN

0

USD

CMDUSGN1540861A

2022-05-03

FOOTWEAR, APPAREL FREIGHT COLLECT 375 CARTONS 2707 KGS 26.43 CBM FREIGHT AS ARRANGED 2250 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030579 L/C: FCI : DS11AIN22030579 P.O. : 4508362574 MATERIAL: DJ5593-115 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2250 GAC BALANCE: MSR: N CUSTOMER PO : 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., 735 CARTONS 4919 KGS 48.03 CBM 4410 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030657 L/C: FCI : DS11AIN22030657 P.O. : 4508164197 MATERIAL: CU9978-002 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4410 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>22 CARTONS 184 KGS 1.56 CBM 132 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030553 L/C: FCI : DS11AIN22030553 P.O. : 4508395077 MATERIAL: DJ5593-115 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 132 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 882 CARTONS 7215 KGS 70.51 CBM 5292 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030653 L/C: FCI : DS11AIN22030653 P.O. : 4508217752 MATERIAL: CK6483-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5292 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2014 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

24525

KG

2014

CTN

0

USD

EGLV235101418502

2021-07-13

FOOTWEAR 410 PRS-PAIR OF FOOTWEAR DESC. JORDAN ONE TAKE II SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050408 / FCI# DS11AIN21050408 L/C P.O.# 4507800675 MATERIAL CW2457-001 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 410 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507800675 STYLE NO.CW2457-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

463

KG

69

CTN

0

USD

MAEUVNN002384

2022-04-25

-ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1920 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 75110 INVOICE#: VTF211007729 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: FV132571021 PO-ITEM: 450802 5530-360, CUSTOMER PO: 1117673 2232 PRS-PAIR OF FOOTWEAR D ESC.: LEBRON WITNESS VI (GS) SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS11AIN22 020124 L/C: FCI#: DS11AIN220 20124 P.O.#: 4508361729 MA TERIAL: DD0423-103 ITEM: 576 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1008 INVOICE NO: FDS11AIN2 2020604 L/C: FCI#: DS 11AIN22020604 P.O.#: 4508162 176 MATERIAL: DN4180-601 1602 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX CIRRO SLIDE S HIP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS11BIN22 020117 L/C: FCI#: DS1 1BIN22020117 P.O.#: 45083624 77 MATERIAL: DC1460-005 8Z PO-ITEM: 4508291320-30, C USTOMER PO: 1150163 MATERIAL : DB1550-001, NAME: AIR VAPORM AX 2021 FK (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDU STRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM MATERIAL: BV1094-010, NAME: NIKE KAWA SLIDE (TD), GENDE R/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQU A-GEAR LOW TOP, HSCODE: MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER) SHIPPER: FREETREND IN DUSTRIAL (VIETNAM) CO., LT L OT NO 22,24,26,28,30-34,59,61, 62,63,6 85, SAI GON - LINH T RUNG EXPORT PROCES LINH TRUN G COMMUNE,THU DUC CITY, 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 2232 GAC BALANCE: MSR: Y CU STOMER PO #: 1158128 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00080 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR: N CUSTOMER PO #: 111281 5 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00020 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 1602 GAC BALANCE: MSR: Y CUSTOMER PO #: 115026 1 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: CONTAINER SUMM ARY ------------------------ ----------- MRKU2259340 VN4 977951 40X9 6 784CTN 6 0.940CBM 5858.950KGS B/L TOT AL SUMMARY ----------------- ------------------ 784CTN 60 .940CBM 5858.950KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5858

KG

784

CTN

0

USD

MAEU268042470

2021-08-23

FREIGHT AS ARRANGED 600 PRS- PAIR OF MEN S FOOTWEAR DESC .: NIKE ROMALEOS 4 SHIP TO: 0000054596 PLANT: 1014 I NVOICE NO: FDVX1AIN21060395 L/C: ___ FCI#: DVX1AIN2 1060395 P.O.#: 4507801768 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE ROMALEOS 4 S HIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX1AIN210 60396 L/C: ___ FCI#: DVX1AIN21060396 P.O.#: 45078 01768 MATERIAL: CD3463-101 300 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE ROMALEOS 4 S HIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX1AIN210 60347 L/C: ___ FCI#: DVX1AIN21060347 P.O.#: 45077 51198 MATERIAL: CD3463-101 MATERIAL: CD3463-010 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 600 GAC BALANCE: _________ _ MSR: N CUSTOMER PO #: 1 487332-81 VENDOR CODE: VX DIVISION CODE: 20 NET WEI GHT: HTS CODES: ___ ITEM: 00020 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 600 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 1487325-81 VENDOR COD E: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ ITEM: 00040 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 300 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 1515465-81 VENDOR COD E: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ CONTAINER SUMMARY ---- ------------------------------ - TCKU7275464 VN3798826 40X9 6 250CTN 16.910CBM 1 785.000KGS B/L TOTAL SUMMARY --------------------------- -------- 250CTN 16.910CBM 17 85.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

1785

KG

250

CTN

0

USD

MAEU267934625

2021-07-16

FREIGHT AS ARRANGED 3996 PRS -PAIR OF FOOTWEAR DESC.: BE NASSI JDI SHIP TO: 000002651 8 PLANT: 1014 INVOICE N O: FDS11BIN21050138 / FCI#: DS11BIN21050138 L/C: P.O.#: 4507819119 MATERIAL: 343880-090 ITEM: 000 10 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLET E: C FULL PO QTY: 3996 G AC BALANCE: MSR: N CUSTOM ER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIG HT: HTS CODES:156076 R ELAY VESSEL MAERSK EMDEN 123N CONTAINER SUMMARY ------------------------------ ----- MSKU4668924 VN3841538 45X9 6 333CTN 24.190C BM 2197.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 333CTN 24.190CB M 2197.000KGS<br/>

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

2197

KG

333

CTN

0

USD

EGLV235101418111

2021-07-13

FOOTWEAR 738 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE (GS) SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050299 / FCI# DS11AIN21050299 L/C P.O.# 4507749156 MATERIAL DA8032-101 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 738 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507749156 STYLE NO.DA8032-101<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

699

KG

123

CTN

0

USD

EGLV235101418383

2021-07-13

FOOTWEAR 810 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050272 / FCI# DS11AIN21050272 L/C P.O.# 4507749151 MATERIAL CZ4166-001 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 810 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507749151 STYLE NO.CZ4166-001 623 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE (GS) SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050238 / FCI# DS11AIN21050238 L/C P.O.# 4507702958 MATERIAL DA8032-001 ITEM 00030 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 623 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507702958 STYLE NO.DA8032-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1521

KG

242

CTN

0

USD

EGLV235101771695

2021-08-31

FOOTWEAR 402 PRS OF FOOTWEAR DESC. WMNS NIKE AIR MAX BELLA TR 4 SHIP TO PLANT 1001 INVOICE NO FDS21AIN21070252 L/C FCI# DS21AIN21070252 P.O.# 4507960490 MATERIAL CW3398-102 ITEM 00030 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 402 GAC BALANCE MSR N CUSTOMER PO # 977013258 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507960490 STYLE NO.CW3398-102 636 PRS OF FOOTWEAR DESC. WMNS NIKE AIR MAX BELLA TR 4 SHIP TO PLANT 1001 INVOICE NO FDS21AIN21070251 L/C FCI# DS21AIN21070251 P.O.# 4507960490 MATERIAL CW3398-102 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 636 GAC BALANCE MSR N CUSTOMER PO # 977013256 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507960490 STYLE NO.CW3398-102<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

949

KG

173

CTN

0

USD

MAEU268042466

2021-08-23

FREIGHT AS ARRANGED 660 PRS- PAIR OF FOOTWEAR DESC.: BEN ASSI JDI SHIP TO: 0000397182 PLANT: 1014 INVOICE NO : FDS11BIN21060112 L/C: FCI#: DS11BIN21060112 P.O .#: 4507875691 MATERIAL: 343 378 PRS-PAIR OF FOOTWEAR DE SC.: BENASSI JDI SHIP TO: 00 00397182 PLANT: 1014 IN VOICE NO: FDS11BIN21060117 / FCI#:DS11BIN21060117 L /C: P.O.#: 4507875691 MATE RIAL: 343880-090 ITE 880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 660 GAC B ALANCE: MSR: N CUSTOMER P O #: 566060 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 37 8 GAC BALANCE: MSR: N C USTOMER PO #: 566022 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: CONTAINER SUMMARY ----- ------------------------------ MRKU3304150 VN3879397 40X9 6 91CTN 6.370CBM 581. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 91CTN 6.370CBM 581.000K GS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

581

KG

91

CTN

0

USD

CMDUSGN1524971

2022-05-05

FOOTWEAR, APPAREL FREIGHT COLLECT 34 CARTONS 268 KGS 2.56 CBM FREIGHT AS ARRANGED 204 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030414 L/C: FCI : DS11AIN22030414 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 204 GAC BALANCE: MSR: N CUSTOMER PO : 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., 906 CARTONS 7367 KGS 74.27 CBM 5384 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SP SHIP TO: 1008 PLANT: 1008 INVOICE NO: FDS11AIN22030408 L/C: FCI : DS11AIN22030408 P.O. : 4508255255 MATERIAL: DO5254-180 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5384 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>5933 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 2 RETRO SE SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030331 L/C: FCI : DS11AIN22030331 P.O. : 4508187635 MATERIAL: DQ0558-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5933 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1940 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

24411

KG

1940

CTN

0

USD

EGLV235101418405

2021-07-13

FOOTWEAR 384 PRS-PAIR OF FOOTWEAR DESC. JORDAN ONE TAKE II (GS) SHIP TO 0000094496 PLANT 1014 INVOICE NO FDS11AIN21050374 / FCI# DS11AIN21050374 L/C P.O.# 4507789303 MATERIAL CZ0840-163 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 384 GAC BALANCE MSR Y CUSTOMER PO # 99101362 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507789303 STYLE NO.CZ0840-163<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

324

KG

64

CTN

0

USD

EGLV235101418154

2021-07-13

FOOTWEAR 1008 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE (GS) SHIP TO 0000088646 PLANT 1014 INVOICE NO FDS11AIN21050300 / FCI# DS11AIN21050300 L/C P.O.# 4507750363 MATERIAL DA8032-101 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1008 GAC BALANCE MSR Y CUSTOMER PO # 185176 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507750363 STYLE NO.DA8032-101<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

789

KG

84

CTN

0

USD

EGLV235101418448

2021-07-13

FOOTWEAR 1266 PRS-PAIR OF FOOTWEAR DESC. WMNS BENASSI JDI SHIP TO 0000389908 PLANT 1014 INVOICE NO FDS11BIN21050058 / FCI# DS11BIN21050058 L/C P.O.# 4507752736 MATERIAL 343881-007 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1266 GAC BALANCE MSR N CUSTOMER PO # 6860796 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507752736 STYLE NO.343881-007<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

684

KG

107

CTN

0

USD

EGLV235101907007

2021-08-31

FOOTWEAR 19 PRS-PAIR OF FOOTWEAR DESC. JORDAN ZION 1 TB SHIP TO 0000483231 PLANT 1015 INVOICE NO FDS11APR21070069 L/C FCI# DS11APR21070069 P.O.# 4507942784 MATERIAL DC4208-001 ITEM 00010 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 19 GAC BALANCE MSR N CUSTOMER PO # MU SHOES VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507942784 STYLE NO.DC4208-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

39

KG

7

CTN

0

USD

EGLV235101907031

2021-08-31

FOOTWEAR 900 PRS-PAIR OF FOOTWEAR DESC. JORDAN ZION 1 (GS) SHIP TO 0000034782 PLANT 1014 INVOICE NO FDS11AIN21070669 L/C FCI# DS11AIN21070669 P.O.# 4507941774 MATERIAL DA3131-800 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 900 GAC BALANCE MSR N CUSTOMER PO # 0006724-16 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507941774 STYLE NO.DA3131-800<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

870

KG

75

CTN

0

USD

EGLV235101418243

2021-07-13

FOOTWEAR 2 PRS-PAIR OF FOOTWEAR DESC. AIR MAX 270 G SHIP TO 0000467970 PLANT 1015 INVOICE NO FDS11APR21050084 / FCI# DS11APR21050084 L/C P.O.# 4507619804 MATERIAL CK6483-001 ITEM 00030 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 2 GAC BALANCE MSR N CUSTOMER PO # GOLF NONCRESTED 21 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507619804 STYLE NO.CK6483-001<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

3

KG

2

CTN

0

USD

EGLV235101418561

2021-07-13

FOOTWEAR 30 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000483231 PLANT 1015 INVOICE NO FDS11APR21050089 / FCI# DS11APR21050089 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00050 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 30 GAC BALANCE MSR N CUSTOMER PO # MBB FY21 ORDER VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

35

KG

10

CTN

0

USD

EGLV235101418472

2021-07-13

FOOTWEAR 380 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000484281 PLANT 1015 INVOICE NO FDS11APR21050087 / FCI# DS11APR21050087 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00030 AFS CATEGORY 01PMO BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 380 GAC BALANCE MSR N CUSTOMER PO # FB21 BOWL TEAMTRAVEL VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

384

KG

72

CTN

0

USD

EGLV235101418391

2021-07-13

FOOTWEAR 26 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000070135 PLANT 1015 INVOICE NO FDS11APR21050088 / FCI# DS11APR21050088 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00040 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 26 GAC BALANCE MSR N CUSTOMER PO # FW - FA21 WBB VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

33

KG

13

CTN

0

USD

EGLV235101418618

2021-07-13

FOOTWEAR 600 PRS-PAIR OF FOOTWEAR DESC. COURT LEGACY SHIP TO 0000212340 PLANT 1014 INVOICE NO FDS11AIN21050187 / FCI# DS11AIN21050187 L/C P.O.# 4507666881 MATERIAL CU4150-100 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 600 GAC BALANCE MSR N CUSTOMER PO # 682330 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507666881 STYLE NO.CU4150-100<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

689

KG

100

CTN

0

USD

EGLV235101418464

2021-07-13

FOOTWEAR 28 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000484278 PLANT 1015 INVOICE NO FDS11APR21050086 / FCI# DS11APR21050086 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00020 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 28 GAC BALANCE MSR N CUSTOMER PO # MBB OFFCOURT FA21 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

34

KG

12

CTN

0

USD

EGLV235101418481

2021-07-13

FOOTWEAR 8 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 5 RETRO SHIP TO 0000506595 PLANT 1015 INVOICE NO FDS11APR21050085 / FCI# DS11APR21050085 L/C P.O.# 4507660011 MATERIAL CT4838-011 ITEM 00010 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 8 GAC BALANCE MSR N CUSTOMER PO # FA21 IL FW GL BB VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507660011 STYLE NO.CT4838-011<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

13

KG

6

CTN

0

USD

HLCUSGN2105APFG0

2021-07-07

FOOTWEAR FREIGHT AS ARRANGED PLANT 1014 5610 PRS-PAIR OF FOOTWEAR INVOICE NO FDS11AIN21040839 / FCI DS11AIN21040839 L/C SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

1619

KG

471

PCS

0

USD

EGLV235101417956

2021-07-13

FOOTWEAR 432 PRS-PAIR OF FOOTWEAR DESC. JORDAN POINT LANE SHIP TO PLANT 1014 INVOICE NO FDS11AIN21050310 / FCI# DS11AIN21050310 L/C P.O.# 4507773096 MATERIAL CZ4166-101 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 432 GAC BALANCE MSR N CUSTOMER PO # VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4507773096 STYLE NO.CZ4166-101<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

478

KG

78

CTN

0

USD

112000012486045

2020-11-24

CPK # & hardener glue VNP-E-1001RN containing 59-75% Ethyl Acetate, Polyisocyanate 25-41%.;CPK#&Chất làm cứng keo VNP-E-1001RN có chứa Ethyl Acetate 59-75%, Polyisocyanate 25-41%.

VIETNAM

VIETNAM

KHO CTY TNHH NAN PAO RESINS VN

KHO CTY TNHH GIAY DEP BACH NANG QN

570

KG

300

KGM

4260

USD

MAEU209849308

2021-07-15

WOOD FURNITURE (CHEST, DRESS ER, MIRROR) ORDER NO. PO#P0HC H17 CUST PO#A11409 SHIPPER H EREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

VIETNAM

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

6664

KG

114

CTN

0

USD

MAEU209409933

2021-07-15

WOOD FURNITURE (CHEST, DRESS ER, MIRROR) ORDER NO. PO#P0HC H01 CUST PO#A11403 SHIPPER H EREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>

VIETNAM

UNITED STATES

22556, PUERTO MANZANILLO

4909, SAN JUAN, PUERTO RICO

7462

KG

158

CTN

0

USD

SGN209709700

2021-06-01

VIETNAMESE WHITE SPLITS CASHEWNUT KERNELS.

VIETNAM

UNITED KINGDOM

Ho Chi Minh City

Felixstowe

14625

KG

700

CT

0

USD

ATXFPC2110088

2021-12-21

WINDOW TREATMENT(MTM ITEMS) (1 CORDLESS ALUM .<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

9608

KG

637

CTN

0

USD

SGN213766200

2020-07-10

VIETNAMESE WHITE WHOLE 320 CASHEWNUT KERNELS

VIETNAM

SPAIN

Ho Chi Minh City

Barcelona

14321

KG

700

CT

0

USD

SGN912723900

2021-10-21

VIETNAMESE WHITE WHOLE 320 CASHEWNUT KERNELS

VIETNAM

SPAIN

Ho Chi Minh City

Barcelona

16321

KG

700

CT

0

USD

GBORNYC2111001

2021-12-07

STONE TOP<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23514

KG

30

PKG

0

USD

CMDUSGN1313421

2022-01-01

LADING QUANTITY: 1 CNT WEIGHT: 7269 K VOLUME: 69.222 X FREIGHT COLLECT F: 53Z0175632 CNEE REF: 900566 WOOD FURNITURE( RAILS, HEADBOARD, FOOTBOARD.. ORDER NO. P0P6543 CUST PO 900566 SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ( ) TEL: 84-251-3675085,FAX: 84-251-3675084 ( )EMAIL: IMPORTS AFWONLINE.COM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11562

KG

183

PCS

157250

USD

SGN1343739

2021-11-04

WOMEN'S OR GIRLS' TROUSERS BIB AND BRACE OVERALLS BREECHES

VIETNAM

CANADA

VUNG TAU

HALIFAX

530014

KG

11

CARTONS

0

USD

SFOKTAO21020363B

2021-03-30

KD FURNITURE HEADBOARD, NIGHSTAND, DRESSER HS81 PO @@47109260 / SCT119845 SHIP TO CANDL EWOOD SUITES 1332 PARK PLAZA DR OFALL .<br/>KD FURNITURE HEADBOARD, NIGHSTAND, DRESSER HS81 PO @@47109260 / SCT119845 SHIP TO CANDL EWOOD SUITES 1332 PARK PLAZA DR OFALL .<br/>KD FURNITURE HEADBOARD, NIGHSTAND, DRESSER HS81 PO @@47109260 / SCT119845 SHIP TO CANDL EWOOD SUITES 1332 PARK PLAZA DR OFALL .<br/>KD FURNITURE HEADBOARD, NIGHSTAND, DRESSER HS81 PO @@47109260 / SCT119845 SHIP TO CANDL EWOOD SUITES 1332 PARK PLAZA DR OFALL .<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

28360

KG

750

CTN

0

USD

CMDUSGN1588600

2022-06-18

WOODEN FURNITURE (EXCL. FOR OF FREIGHT COLLECT WOOD FURNITURE (CHEST, DRESSER, MIRROR...) ORDER NO. 83134770 CUST PO 903481 SHIP TO: AMERICAN FURNITURE WAREHOUSE COMPARK DISTRIBUTION CENTER 8820 AMERICAN WAY ENGLEWOOD,CO 80112 SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI ALSO NOTIFY PARTY: AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA S/C: 22-0999 ( )FAX: 720-873-8673 TAX ID : 84-0581547 ( )TAX ID : 91-1069248<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11118

KG

116

PCS

148360

USD

CMDUSGN1585656

2022-06-18

WOODEN FURNITURE (EXCL. FOR OF FREIGHT COLLECT WOOD FURNITURE (CHEST, DRESSER, MIRROR...) ORDER NO. 83148212 CUST PO 903483 SHIP TO: AMERICAN FURNITURE WAREHOUSE 8501 GRANT STREET THORNTON,CO 80229 USA SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI ALSO NOTIFY PARTY: AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA S/C: 22-0999 ( )FAX: 720-873-8673 TAX ID : 84-0581547 ( )TAX ID : 91-1069248<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11238

KG

116

PCS

148360

USD

CMDUSGN1540093

2022-06-10

WOODEN FURNITURE (EXCL. FOR OF WOOD FURNITURE (CHEST, DRESSER, MIRROR...) ORDER NO. 83134772 CUST PO 903479 SHIP TO: GILBERT DISTRIBUTION CENTER 4700 SOUTH POWER ROAD GILBERT,AZ 85296 USA SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI ALSO NOTIFY PARTY: AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA S/C: 21-0999 ( )FAX: 720-873-8673 TAX ID : 84-0581547 ( )TAX ID : 91-1069248 FREIGHT COLLECT<br/>

VIETNAM

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

10831

KG

111

CTN

0

USD

CMDUSGN1585845

2022-06-18

WOODEN FURNITURE (EXCL. FOR OF FREIGHT COLLECT WOOD FURNITURE (CHEST, DRESSER, MIRROR...) ORDER NO. 83134773 CUST PO 903477 SHIP TO: GLENDALE,AZ WAREHOUSE 5801N 99TH AVENUE GLENDALE,AZ 85305 USA AS PER SHIPPER DECLARED SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAIN SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI ALSO NOTIFY PARTY: AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA S/C: 22-0999 ( )FAX: 720-873-8673 TAX ID : 84-0581547 ( )TAX ID : 91-1069248<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11308

KG

116

PCS

0

USD

CMDUSGN1481844

2022-04-26

FREIGHT COLLECT WOOD FURNITURE (CHEST, DRESSER, MIRROR...) ORDER NO. 83148213 CUST PO 903474 SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE V SHIP TO: AMERICAN FURNITURE WEBSTER 21501 GULF FREEWAY WEBSTER,TX 77598 USA ALSO NOTIFY PARTY: AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA S/C: 21-0999 ( )FAX: 720-873-8673 TAX ID : 84-0581547 ( )TAX ID : 91-1069248<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

5301, HOUSTON, TX

11401

KG

111

CTN

0

USD

CMDUSGN1464251

2022-04-16

FREIGHT COLLECT WOOD FURNITURE (CHEST, DRESSER, MIRROR...) ORDER NO. 83134769 CUST PO 903476 AS PER SHIPPER DECLARED SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI SHIP TO: AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA 2ND NOTIFY PARTY AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA S/C: 21-0999 ( )FAX: 720-873-8673 TAX ID =EIN : 84-0581547 ( )TAX ID=EIN : 91-1069248<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

5301, HOUSTON, TX

11258

KG

116

PCS

0

USD

CMDUSGN1587269

2022-06-08

WOODEN FURNITURE (EXCL. FOR OF FREIGHT COLLECT WOOD FURNITURE (CHEST, DRESSER, MIRROR...) ORDER NO. 83134771 CUST PO 903482 SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS COMPOSITE WOOD PRODUCT COMPLIANT WITH TOXIC SUBSTANCES CONTROL ACT (TSCA) TITLE VI SHIP TO: AMERICAN FURNITURE WAREHOUSE COMPARK DISTRIBUTION CENTER 8820 AMERICAN WAY ENGLEWOOD, CO 80112 ALSO NOTIFY PARTY: AMERICAN FURNITURE(121) CONROE WHSE 121 12310 INTERSTATE 45S CONROE,TX 77304 USA S/C: 22-0999 ( )FAX: 720-873-8673 TAX ID : 84-0581547 ( )TAX ID : 91-1069248<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11118

KG

116

CTN

148360

USD

112200017725272

2022-06-01

10020106 #& copper oxide powder. 500kg/bag, 100% new goods;10020106#&Bột đồng oxit. 500kg/bao, hàng mới 100%

VIETNAM

VIETNAM

CTY TNHH PCC LUC XUONG VN

CTY TNHH DIEN TU MEIKO VIET NAM

9120

KG

9000

KGM

91170

USD

112100017479571

2021-12-15

10020106 # & copper oxide powder, 500kg / bag. New 100%;10020106#&Bột đồng oxit, 500kg/bao. Hàng mới 100%

VIETNAM

VIETNAM

CTY TNHH PCC LUC XUONG VN

CTY TNHH DIEN TU MEIKO VIET NAM

7120

KG

7000

KGM

73990

USD

112100013286849

2021-06-26

Copper oxide powder, specifications 200kg / barrel, copper for electrical, industrial use. Manufacturer: Company Limited Vietnam Xuong Lu PCC. New 100%;Bột oxit đồng, quy cách 200kg/thùng, dùng để mạ đồng điện, dùng trong công nghiệp. Nhà sản xuất: Công ty TNHH PCC Lục Xương Việt Nam. Hàng mới 100%

VIETNAM

VIETNAM

CTY TNHH PCC LUC XUONG VN

CTY TSV VINA

4120

KG

4000

KGM

38989

USD

112200015012839

2022-02-28

Copper oxide powder, 200kg / barrel specifications, used for electrical copper plating, industrial use. Manufacturer: Vietnam Luc Xuong Vietnam Company Limited. New 100%;Bột oxit đồng, quy cách 200kg/thùng, dùng để mạ đồng điện, dùng trong công nghiệp. Nhà sản xuất: Công ty TNHH PCC Lục Xương Việt Nam. Hàng mới 100%

VIETNAM

VIETNAM

CTY TNHH PCC LUC XUONG VN

CTY TSV VINA

4120

KG

4000

KGM

37183

USD

112100013633298

2021-07-05

56 # & tree (chopsticks) against shoes (bamboo chopsticks shoe industry, new 100;56#&Cây (đũa) chống giày (Đũa tre ngành giày , mới 100

VIETNAM

VIETNAM

KHO CTY TNHH CONG NGHIEP THANH LUU

KHO CTY AN PHUOC

902

KG

129954

PCE

2599

USD

OOCOHCMN83226600

2020-02-10

DESCRIPTION 3478PCS, 52CTNS PO.: 331393 BABY BOY 100% COTTON HAT COVERS THE CROWN OF THE HEAD (H.S CODE: 6505.00.2030) BOY 100% COTTON HAT COVERS THE CROWN OF THE HEAD (H.S. CODE: 6505.00.2060) MPP PACK SKU NO. 900049910 WEB PACK SKU NO. 200440834 2004408

VIETNAM

UNITED STATES

55200, PORT REDON

2709, LONG BEACH, CA

275

KG

52

CTN

0

USD

MAEU203155572

2020-08-12

KD FURNITURE ( DRESSER, NIGHTS TAND ?) PO#19-B048501 CUST P O#1165285SDA SC#297387127 AL L WATER SERVICE PO#1165285SDA FOR WOODEN FURNITURE. EPA 4 0 CFR PART 770 - TSCA TITLE VI COMPLIANT. SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKIN

VIETNAM

UNITED STATES

47127, SINES

1703, SAVANNAH, GA

6428

KG

87

CTN

0

USD

WWOLWVNOE2012126

2021-04-07

LEATHER SOFA PO7101A HS CODE 9401.6 76 S. HARPER ROAD CORINTH, MS 38834 THIS SHIPMENT CONTAINS NO SOLI<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2379

KG

41

CTN

0

USD

BANQSGN3913630

2021-10-08

WOODEN FURNITURE HS CODE 12942.50 13102.50 SCAC CODE BANQ HBL SGN3913630 S C 21-011TPC-DT HS-CODE 940350<br/>WOODEN FURNITURE HS-CODE 940350<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

18486

KG

876

CTN

0

USD

112100017390220

2021-12-13

HTA / 01 genuine leather (cowhide) - 1.2-1.4mm Eco Tech Comfort AR-20 10A White (NPL Shoe Manufacturing), 100% new products;HTA/01 Da thật đã thuộc (Da bò)- 1.2-1.4MM ECO TECH COMFORT AR-20 10A WHITE (NPL sản xuất giày), Hàng mới 100%

VIETNAM

VIETNAM

KHO CTY CO PHAN TONGHONG TANNERY VN

KHO CTY TNHH DONA PACIFIC

1636

KG

4984

FTK

5706

USD

112100017256786

2021-12-14

MB020011051 # & skin;MB020011051#&Da bo thuôc

VIETNAM

VIETNAM

CTY CO PHAN TONG HONG TANNERY VN

KHO CTY TNHH POUYUEN VIET NAM

242

KG

174

FTK

353

USD

112100017298218

2021-12-14

DTC # & Leather (real cowhide finished products) / 1.4-1.6mm hi suede 07g light bone-1a;DTC#&Da thuộc (Da bò thật thành phẩm đã thuộc) / 1.4-1.6MM HI SUEDE 07G Light Bone-1A

VIETNAM

VIETNAM

CONG TY CO PHAN TONG HONG TANNERY V

CTY POUSUNG

1534

KG

4873

FTK

6725

USD

112100017363253

2021-12-13

DT # & Leather 1.2-1.4mm Generic PU Coated Leather;DT#&Da thuộc 1.2-1.4MM GENERIC PU COATED LEATHER

VIETNAM

VIETNAM

CTY CP TONG HONG TANNERY VN

CTY TNHH CHANGSHIN VN

1782

KG

10878

FTK

10932

USD

112100017363253

2021-12-13

DT # & Leather 1.2-1.4mm Ultra Suede;DT#&Da thuộc 1.2-1.4MM ULTRA SUEDE

VIETNAM

VIETNAM

CTY CP TONG HONG TANNERY VN

CTY TNHH CHANGSHIN VN

1782

KG

4665

FTK

8000

USD

HAN909210700W

2021-02-08

SHOES

VIETNAM

SOUTH KOREA

Haiphong

Prince Rupert

5160

KG

667

PK

0

USD

HAN909210700W

2021-02-22

SHOES

VIETNAM

CANADA

Haiphong

Prince Rupert

5160

KG

662

PK

0

USD

HAN204232100W

2021-01-02

SHOES

VIETNAM

CANADA

Haiphong

Prince Rupert

5788

KG

608

CT

0

USD

HAN202910700W

2021-02-16

SHOES

VIETNAM

CANADA

Haiphong

Prince Rupert

5160

KG

687

PK

0

USD

HAN201222C00W

2022-04-03

SHOES

VIETNAM

VIETNAM

Haiphong

Prince Rupert

5588

KG

608

CT

0

USD

HAN301222C00W

2022-05-06

SHOES

VIETNAM

VIETNAM

Haiphong

Prince Rupert

5588

KG

608

CT

0

USD

HAN2022C9700W

2022-02-22

SHOES

VIETNAM

VIETNAM

Haiphong

Prince Rupert

5160

KG

667

PK

0

USD

SUVOHPHLAX201040

2020-11-03

LADIES SUIT LADIES TOP HS CODE 610423; 61043 .<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2704, LOS ANGELES, CA

5952

KG

425

CTN

0

USD

SUVOHPHLAX201025

2020-10-26

LADIES SUIT HS CODE 610423<br/>

VIETNAM

UNITED STATES

55201, HAIPHONG

2704, LOS ANGELES, CA

8162

KG

736

CTN

0

USD

HDMUHMVC0647803

2020-03-25

SHIPPER S LOAD, COUNT, STOW & SEAL (165CTNS) CY / CY 165 (CT) WOMENS WOVEN PANT 75% RAYON 22% NYLON 3% SPANDEX CTNS Q TY (PCS) HS CODE 165 1980 6204692810 TOTAL : 165 CTNS / 1980 PCS BINH HIEP WARD, KIEN TUONG DISTRICT-LEVEL TOWN, LON 9.56 MTQ 990.18 KGM

VIETNAM

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

990

KG

165

CTN

1980

USD

HDMUHMVC0647804

2020-03-25

SHIPPER S LOAD, COUNT, STOW & SEAL (84CTNS) CY / CY 28 (CT) WOMENS WOVEN PANT 96% COTTON 4% SPANDEX WOMENS WOVEN PANT 96% COTTON 4% SPANDEX WOMENS WOVEN PANT 75% RAYON 22% NYLON 3% SPANDEX MMG PO HS CODE 220365H 6204628021 220367H 6204628021 220396H 62046

VIETNAM

UNITED STATES

58023, PUSAN

3002, TACOMA, WA

602

KG

84

CTN

2408

USD

GHVKJPSK2ECAI

2021-02-08

SHOE LACE (4MM 125CM RND POLY RECY ARMY MTS SAHARA TAN CTVSEC10124 RECYCLE BASE 18-1016TPX)(MTRL USE FR FTWR)(156 PRS)

VIETNAM

INDIA

NA

CHENNAI AIR CARGO ACC (INMAA4)

0

KG

2

KGS

58

USD

132100008975991

2021-01-18

MI # & Industrial Supplies 1400-F95;MI#&Mực in công nghiệp 1400-F95

VIETNAM

VIETNAM

KHO CONG TY TNHH COLOUR BILLION

KHO CONG CTY TNHH GIAY NGOC TE

805

KG

36

KGM

368

USD

132200016451129

2022-04-18

DDCl #& 8mm YCQ-0325 polyester weaving (8mm wide, material from polyester fiber) #& VN;DDCL#&Dây dệt Polyester 8mm YCQ-0325 ( Rộng 8mm, chất liệu từ sợi Polyester)#&VN

VIETNAM

VIETNAM

KHO CTY TNHH DET CHENTAI MB VN

KHO CONG CTY TNHH GIAY NGOC TE

125

KG

13421

MTR

3486

USD

132200017738904

2022-06-01

Cxl #& chat xu e-620, nhan ghe: zhong bu #& vn;CXL#&Chat xu ly E-620, nhan hieu: ZHONG BU#&VN

VIETNAM

VIETNAM

KHO CTY TNHH NHUA CAY TRUNG BO

KHO CONG CTY TNHH GIAY NGOC TE

15528

KG

480

KGM

9576

USD