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)
CMDUSGN0792672
2020-12-04
268800 SAMSUNG ELECTRONICS AMERICA INC AMTRAN VIETNAM TECHNOLOGY CO LTD FREIGHT PREPAID LCD TV 32 UN32M4500BFXZA EMAIL: UPSSAMSUNG012AIR UPS.COM SAMSUNG012 UPS.COM RRESPINOZA UPS.COM 852872 (HS)<br/>LCD TV 32 UN32M4500BFXZA EMAIL: UPSSAMSUNG012AIR UPS.COM SAMSUNG012 UPS.COM RRESPINOZA UPS.COM 852872 (HS)<br/>LCD TV 32 UN32M45
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27748
KG
2688
PCS
0
USD
PYRDHAN200477452
2020-07-21
857160 LOGITECH INC AMTRAN VIETNAM TECHNOLOGY CO LTD LOGITECH WIRELESS MOUSE HS CODE: 857160<br/>LOGITECH WIRELESS MOUSE HS CODE: 857160<br/>LOGITECH WIRELESS MOUSE HS CODE: 857160<br/>
VIETNAM
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
20335
KG
25870
CTN
0
USD
CMDUSGN0792690B
2020-11-20
268820 SAMSUNG ELECTRONICS AMERICA INC AMTRAN VIETNAM TECHNOLOGY CO LTD LCD TV 32<br/>LCD TV 32 UN32N5300AFXZA SAMSUNG012 UPS.COM RRESPINOZA UPS.COM 852872 (HS) TOTAL PKGS 2688 PK 2ND NOTIFY:SAMSUNG JONESTOWN 50MSC DRIVE,JONESTOWN,PA.17038 ATTN: SIMON DAYWOOD 858-414-1097 EMAIL: S.DAYWOOD SEA.SAMSUNG.COMFREIGHT PREPAID LCD TV
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27868
KG
2688
PCS
0
USD
CMDUSGN0792690A
2020-11-20
358420 SAMSUNG ELECTRONICS AMERICA INC AMTRAN VIETNAM TECHNOLOGY CO LTD LCD TV 32 UN32M4500BFXZA SAMSUNG012 UPS.COM RRESPINOZA UPS.COM 852872 (HS) TOTAL PKGS 3584 PK 2ND NOTIFY:SAMSUNG JONESTOWN 50MSC DRIVE,JONESTOWN,PA.17038 ATTN: SIMON DAYWOOD 858-414-1097 EMAIL: S.DAYWOOD SEA.SAMSUNG.COMFREIGHT PREPAID LCD TV 32<br/>LCD TV
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36534
KG
3584
PCS
0
USD
VHFLHPHK21100068
2021-12-06
844332 RICOH USA INC KYOCERA DOCUMENT TECHNOLOGY VIETNAM PAGE PRINTER AND PAGE PRINTER EQUIPMENT AS PER INVOICE NO: 1412074830; 1412074831; 1412074832 HS CODE: 84433239; 84439920<br/>PAGE PRINTER AND PAGE PRINTER EQUIPMENT AS PER INVOICE NO: 1412074830; 1412074831; 1412074832 HS CODE: 84433239; 84439920<br/>PAGE PRINTER AND PAGE PRINTER EQUIPMENT AS PER INVOICE NO: 1412074830; 1412074831; 1412074832 HS CODE: 84433239; 84439920<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
15479
KG
54
PKG
0
USD
HDMUHMWB0731010
2020-09-17
850720 RETAIL ACQUISITION DEVELOPMENT INC HENGLI VIETNAM TECHNOLOGY BATTERY CO LTD SHIPPER S LOAD, COUNT, STOW & SEAL (3473 CARTONS) CY / CY SEALED LEAD ACID BATTERY HSCODE 850720 TOTAL: 24758 PCS 70PALLETS PO 1504544,1513715 FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE GCXU2135190: 1331CTNS/17450KGS/26CBM HDMU2690910: 990CT
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
51667
KG
3473
CTN
0
USD
BANQSGN3730166
2020-12-12
854160 LION ENERGY LLC SOLAR POWER VIETNAM TECHNOLOGY JSC PORTABLE SUITCASE SOLAR PANEL 100W-12V MONOCRYSTALLINE (MODEL 50170061 - SUITCASE SOLAR PANEL WITH ANDERSON CONNECTOR) HBL SGN3730166 SCAC CODE BANQ S C FAK-20-0453 IPI HS-CODE 85416000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2811, OAKLAND, CA
12768
KG
19
PKG
0
USD
MAEUVNN006526
2022-06-14
910519 NIKE USA INC WORLDON VIETNAM CO -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 11 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: 0000276873 PLANT: 1015 INVOICE NO: FD S11APR22040051 L/C: F CI#: DS11APR22040051 P.O.#: QTY: 1 PC OF NIKE APPAREL GOOD S MSR: NO INVOICE#: 22V055 04 CARGO READY DATE: 2022-04 -12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 2 76873 CUSTOMER: 1015 PO-IT EM: 4508411340-00030 MATERIA QTY: 35 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 22V0 5930 CARGO READY DATE: 2022- 04-12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 276873 CUSTOMER: 1015 PO- ITEM: 4508411340-00050 MATER QTY: 76 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 22V0 5931 CARGO READY DATE: 2022- 04-12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 276873 CUSTOMER: 1015 PO- ITEM: 4508411340-00070 MATER 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 45 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000276873 INVOICE#: 22N IV11953 PO-ITEM: 4508411322- 10, CUSTOMER PO: WBB-AUX-TRV 4508430071 MATERIAL: CU9978- 101 ITEM: 00010 AF S CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 11 GAC BALANC E: MSR: N CUSTOMER PO #: SHOESGLOVES2223 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., L: 849585-499 CUSTOMER PO: F A22 COMPLIANCE HS CODE: NA ME: W NK DF TEMPO SHORT- GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: SH IPPER: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN STR EET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM IAL: 849585-499 CUSTOMER PO: FA22 COMPLIANCE HS CODE: NAME: W NK DF TEMPO SHORT- G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: IAL: 849585-499 CUSTOMER PO: FA22 COMPLIANCE HS CODE: NAME: W NK DF TEMPO SHORT- G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: LSUIT22 MATERIAL: DO5768-010 , NAME: DUK 22 W DF TRAVEL F LC HOODIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCO DE: MATERIAL CONTENT: 62% CO TTON, 38% POLYESTER, FLEECE PO-ITEM: 4508411322-20, CUST OMER PO: WBB-STAFF-WTRVLSUT2 2 MATERIAL: DO5768-010, NAME : DUK 22 W DF TRAVEL FLC HOO DIE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 62% COTTON, 38% POLYESTER, FLEECE PO-I TEM: 4508411322-30, CUSTOMER P O: WBB-TEAM-WTRVLSUT22 MAT ERIAL: DO5768-010, NAME: DUK 2 2 W DF TRAVEL FLC HOODIE, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 62% COTTON, 38% POL YESTER, FLEECE SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE RELAY VE SSEL TAMINA 216E CONTAINER SUMMARY ------- ---------------------------- MSKU9651502 VN4270196 40X9 6 31CTN 1.080CBM 72.490 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 31CTN 1.080CBM 72.490KGS<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
72
KG
31
CTN
0
USD
MAEUVNN002283
2022-04-25
910919 NIKE USA INC WORLDON VIETNAM CO -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
MAEUVNN007607
2022-07-07
450848 NIKE USA INC WORLDON VIETNAM CO 641 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3846 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13 706A PO-ITEM: 4508487484-10, CUSTOMER PO: 13916448 MATER IAL: DM5123-430, NAME: W NSW E 167 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1336 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13 696 PO-ITEM: 4508439963-20, CUSTOMER PO: 13927787 MATERI AL: DM7025-569, NAME: W NY DF 13 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 624 EABUY GR SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: 364821 PO -ITEM: 4508575264-10, CUSTOM ER PO: 13940771MATERIAL: SX76 6 STANDARD DESCRIPTION: MENS -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 366 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3660 EA SHIP-TO PLANT : 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13707A PO-IT EM: 4508487760-10, CUSTOMER PO SSNTL SS TOP BF PLUS, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL KNI T SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508487484-20, CUST OMER PO: 13916447 MATERIAL: DM5123-430, NAME: W NSW ESSNTL SS TOP BF PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS SPORT CASUAL KNIT S HORT SLEEVE TOP, HSCODE: PO- ITEM: 4508487484-30, CUSTOMER PO: 13916447 MATERIAL: DM512 3-861, NAME: W NSW ESSNTL SS T OP BF PLUS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508487484-40, CUSTOMER PO: 1 3916447 MATERIAL: DM5123-530 , NAME: W NSW ESSNTL SS TOP BF PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL KNIT SHORT SLEEV E TOP, HSCODE: S/S TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 81% POLYESTER/13% CO TTON/6% FIT 27% POLYESTER, 2% SPAND EX, SHIPPER: DELTA GALIL VIE TNAM CO., LTD PHU KIM VILLAG E,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM CONTAINER SUMM ARY ------------------------ ----------- TGHU6468640 VN4 425951 40X9 6 1187CTN 63.790CBM 4155.130KGS B/L TO TAL SUMMARY ---------------- ------------------- 1187CTN 63.790CBM 4155.130KGS : 13896784 MATERIAL: CU6775- 355, NAME: M NK DF PNT TAPER F A SWSH, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS FITN ESS/WORKOUT KNIT MATERIAL CO NTENT: 62% COTTON/38% POLYESTE R SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU CU CHI D ISTRICT, HO CHI MINH CITY, VIE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4155
KG
1187
CTN
0
USD
GBORRLNYC2102176
2021-04-01
960200 SUHEUNG AMERICA CORP SUHEUNG VIETNAM CO EMPTY HARD GELATIN CAPSULES<br/>EMPTY HARD GELATIN CAPSULES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8238
KG
502
CTN
0
USD
MAEU291600547
2022-03-15
344519 COBRA PUMA GOLF DAMCO VIETNAM CO LTD 4,100 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3445 / 195695-01 / 640299 SHIPPING MARK: CPG LOS ANGE LES CUSTOMER PO. NO.: ART.NO .: ART. NAME: SIZE: QUANTI TY: CARTON NO.: 4,310 PAIRS SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE FC3446 / 1 95695-02 / 640299 FC3460(Q4 F T) / 191207-01 / 640411 SHI PPING MARK: CPG LOS ANGELES CUSTOMER PO. NO.: ART.NO.: ART. NAME: SIZE:QUANTITY: C ARTON NO.: FCR NO.: SGN3735 896 SGN3736468<br/>4,100 PAIRS SPORT SHOES AS PE R O/NO. / ART. NO. / HS CODE FC3445 / 195695-01 / 640299 SHIPPING MARK: CPG LOS ANGE LES CUSTOMER PO. NO.: ART.NO .: ART. NAME: SIZE: QUANTI TY: CARTON NO.: 4,310 PAIRS SPORT SHOES AS PER O/NO. / ART. NO. / HS CODE FC3446 / 1 95695-02 / 640299 FC3460(Q4 F T) / 191207-01 / 640411 SHI PPING MARK: CPG LOS ANGELES CUSTOMER PO. NO.: ART.NO.: ART. NAME: SIZE:QUANTITY: C ARTON NO.: FCR NO.: SGN3735 896 SGN3736468<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
10299
KG
841
CTN
0
USD
MAEU214570036
2022-02-11
450064 DR MARTENS AIRWAIR KINGMAKER VIETNAM FOOTWEAR CO 604 CARTONS, 7224 PAIRS OF F OOTWEAR ORDER NO. ST YLE# US-242P0134462-01 15382 001 US-242P0126843-01 153820 03 COLOR Q TY(PRS) HS CODE BLACK 4500 6403911190 BLACK 2724 6403911190 INVOICE NO.: VSTAR-0767-21 WE HEREBY CERTIFY THAT NO S OLID WOOD PACKAGING IS USED I N THE ABOVE SHIPMENT -THU AN AN CITY, BINH DUONG PROVINC E, VIET NAM TEL : (0274) 375 7236-3757240 FAX : (0274) 37 57235<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
8668
KG
604
CTN
0
USD
HDMUHPWB0631922
2020-02-29
204640 THE ROCKPORT COMPANY LLC DAMCO VIETNAM CO LTD SHIPPER S LOAD, COUNT, STOW & SEAL (2367CTNS) CY / CY MAIN CARRIAGE: HYUNDAI COURAGE / 086E PLS SEND DRAFT BILL TO THUY.LIEU@LNS.MAERSK.CFOR CHECKING PLEASE SHOW SERVICE CONTRACT 1925102 ON ILL 606 (CT) FOOTWEAR PO# QTY(PRS) 4500058596 1224 4500058115 600
VIETNAM
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
16629
KG
2367
CTN
0
USD
DMCQSGN3035899
2020-02-11
200122 UNIQLO USA LLC HANSOLL VIETNAM CO LTD ITEM NAME WASHED JERSEY ANKLE PANTS U CREW NECK S.S T-SHIRT PO NO P0420-425079-003(01) P0420-422992-012(01) STYLE NO ( SAMPLE NO) ITEM NAME WASHED JERSEY ANKLE PANTS U CREW NECK S.S T-SHIRT PO NO P0420-425079-003(01) P0420-422992-012(01) STYLE NO ( SAMPLE
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2357
KG
317
CTN
0
USD
DMCQSGN3037610
2020-02-07
200122 UNIQLO USA LLC HANSOLL VIETNAM CO LTD ITEM NAME WASHED JERSEY WORK JACKET U CREW NECK S.S T-SHIRT PO NO. P0420-425079-003(01) P0420-422992-012(01) STYLE NO. ( SAMPLE NO.) ITEM NAME WASHED JERSEY WORK JACKET U CREW NECK S.S T-SHIRT PO NO. P0420-425079-003(01) P0420-422992-012(01) STYLE NO. ( S
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
3469
KG
461
CTN
0
USD
MAEU213565749
2021-11-03
870332 HYOSUNG USA INC HYOSUNG VIETNAM CO LTD POLYESTER YARN - HMLS 1337,PE T,H30,1500/384,TC/DOM,AA,WRAP, DOM 1338,PET,H30,1500/384,TC/ DOM,AA,WRAP,DOM -TEL: (0251) 3566102 FAX: 02513.569.229<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
20484
KG
40
ROL
406431
USD