Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-01-22 | STEEL-BASE PRODUCTION EQUIPMENT - GRINDING MACHINE | Manila Int'l Container Port | Manila Int'l Container Port |
3,300
| KG |
1
| Piece |
30,000
| USD | ||||||
2021-01-22 | STEEL BASE PRODUCTION EQUIPMENT - PLASMA CNC CUTTER | Manila Int'l Container Port | Manila Int'l Container Port |
450
| KG |
1
| Piece |
8,000
| USD | ||||||
2021-01-22 | STEEL-BASE PRODUCTION EQUIPMENT - CNG CUTTER | Manila Int'l Container Port | Manila Int'l Container Port |
450
| KG |
1
| Piece |
8,000
| USD | ||||||
2021-01-22 | STEEL BASE PRODUCTION EQUIPMENT - CNC MACHINE 3 | Manila Int'l Container Port | Manila Int'l Container Port |
5,920
| KG |
1
| Piece |
30,000
| USD | ||||||
2021-01-22 | STEEL-BASE PRODUCTION EQUIPMENT - CNC MACHINE 1 | Manila Int'l Container Port | Manila Int'l Container Port |
4,250
| KG |
1
| Piece |
18,000
| USD | ||||||
2021-01-22 | STEEL BASE PRODUCTION EQUIPMENT - LATHE 3 | Manila Int'l Container Port | Manila Int'l Container Port |
2,900
| KG |
1
| Piece |
12,000
| USD | ||||||
2021-01-08 | STC 3 SET OF INDUSTRIAL VACUUM CLEANER (TL601WDKITO40) ITEM CODE MISTRAL 601, PO-02837-20, PO-02915-20 | Ninoy Aquino Int'l Airport | Ninoy Aquino Int'l Airport |
84
| KG |
3
| Piece |
1,572
| USD | ||||||
2020-09-28 | SHIPPER S LOAD, COUNT, STOW & SEAL (5000 CTNS) CY / CY 5600 (KGS) 37.210 (CBM) 3600(CC) A178 - JERSEY, 100% CTN 150GSM / A124 - RIB 1X1, 100% CTN 205GSM 60017438-INTERLOCK, 100%PLY 140GSM / A214-JERSEY, 92P/8S HTS CODE:6104.63.2028, 6110.20.2069, 6110.30. | 55206, VUNG TAU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
9,000
| KG |
5,000
| CTN |
***
| USD | ||||||
2020-03-27 | 100 COTTON, KNIT, CORE PO.NO STYLE.NO PCS CTN 420114 AA0598 2,592 54 HTS CODE: 6110.20.2069 SHIPPER: SON HA CO.,LTD GROUP 2, DONG KHOI STREET, TAN HIEP WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIET NAM STYLE- DESCRIPTION- HS CODE AA0136- ADI BOS TEE- 6110. | 55206, VUNG TAU | 2704, LOS ANGELES, CA |
9,753
| KG |
1,313
| PCS |
***
| USD | ||||||
2021-09-03 | FREIGHT AS ARRANGED 204 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 1 SHIP TO: 00000886 46 PLANT: 1014 INVOICE NO: FDS11AIN21070147 L/ C: FCI#: DS11AIN21070147 P .O.#: 4507932296 MATERIAL: D 1416 PCS OF APPAREL GOODS IN VOICE NO: UNINK21078173 P.O. #:4507950978 MATERIAL: DJ612 0-010 ITEM:00010 DESC.: JORD AN PRO JMPMN NIKE CAP GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 540 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INV OICE#: 21V17250 CARGO READY DATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 PO-IT 360 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INV OICE#: 21V17249 CARGO READY DATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 PO-IT 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE #: VTF21041060466Z PO-ITEM: 4507906129-10, CUSTOMER PO: 18 250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE #: FDPX1AIN21073022 FCI#: DP X1AIN21073022 PO-ITEM: 45079 A3130-800 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 204 GAC BALANCE: MSR: Y CUSTOMER PO #: 189718 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY ENT ERPRISES CO., DULT UNISEX BASIC/ACTIVE WOV EN CAP/HAT/VISOR SHIP TO: 00 00088646 PLANT: 1051 CATEGORY : 01000 BUY GROU P: 01 NET WEIGHT: S HIPPER CODE: DDV CUSTOMER PO #: 190454 PARTIAL OR COMPLE TE: C FULL PO QTY: 1416 PCS DIVISION CODE :10 SHIPPER: U NIPAX CO.,LTD. PLOT 101/2+10 1/4, ROAD 3, LONG BINH IP (A MATA), LONG BINH WARD, BIEN HO A CITY, DONG NAI PROVINCE, V IETNAM EM: 4507771195-00060, CUSTOM ER PO: 190171 HS CODE: MAT ERIAL: DD6857-010, NAME: M N SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 100% P OLYESTER SHIPPER: VIETTIEN G ARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,V IET NAM EM: 4507771195-00100, CUSTOM ER PO: 190173 HS CODE: MAT ERIAL: DD6857-687, NAME: M N SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 100% P OLYESTER 9611 MATERIAL: DO6679-001, N AME: AIR VAPORMAX PLUS, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC L EATHER/TEXTILE (55% POLYURETHA NE-45% POLYESTER) MSR YES SHIPPER: TAE KWANG VINA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM 72331-20, CUSTOMER PO: 189500 MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y S HIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FEN G TAY ENTERPRISES CO.,LTD CONTAINER SUMMARY -------- --------------------------- HASU4820956 VN3780674 4 0X9 6 537CTN 68.030CBM 6668. 720KGS B/L TOTAL SUMMARY - ------------------------------ ---- 537CTN 68.030CBM 6668.7 20KGS | 55206, VUNG TAU | 2704, LOS ANGELES, CA |
6,667
| KG |
537
| CTN |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2021-01-22 | STEEL-BASE PRODUCTION EQUIPMENT - GRINDING MACHINE | Manila Int'l Container Port | Manila Int'l Container Port |
3,300
| KG |
1
| Piece |
30,000
| USD | ||||||
2021-01-22 | STEEL BASE PRODUCTION EQUIPMENT - PLASMA CNC CUTTER | Manila Int'l Container Port | Manila Int'l Container Port |
450
| KG |
1
| Piece |
8,000
| USD | ||||||
2021-01-22 | STEEL-BASE PRODUCTION EQUIPMENT - CNG CUTTER | Manila Int'l Container Port | Manila Int'l Container Port |
450
| KG |
1
| Piece |
8,000
| USD | ||||||
2021-01-22 | STEEL BASE PRODUCTION EQUIPMENT - CNC MACHINE 3 | Manila Int'l Container Port | Manila Int'l Container Port |
5,920
| KG |
1
| Piece |
30,000
| USD | ||||||
2021-01-22 | STEEL-BASE PRODUCTION EQUIPMENT - CNC MACHINE 1 | Manila Int'l Container Port | Manila Int'l Container Port |
4,250
| KG |
1
| Piece |
18,000
| USD | ||||||
2021-01-22 | STEEL BASE PRODUCTION EQUIPMENT - LATHE 3 | Manila Int'l Container Port | Manila Int'l Container Port |
2,900
| KG |
1
| Piece |
12,000
| USD | ||||||
2021-01-08 | STC 3 SET OF INDUSTRIAL VACUUM CLEANER (TL601WDKITO40) ITEM CODE MISTRAL 601, PO-02837-20, PO-02915-20 | Ninoy Aquino Int'l Airport | Ninoy Aquino Int'l Airport |
84
| KG |
3
| Piece |
1,572
| USD | ||||||
2020-09-28 | SHIPPER S LOAD, COUNT, STOW & SEAL (5000 CTNS) CY / CY 5600 (KGS) 37.210 (CBM) 3600(CC) A178 - JERSEY, 100% CTN 150GSM / A124 - RIB 1X1, 100% CTN 205GSM 60017438-INTERLOCK, 100%PLY 140GSM / A214-JERSEY, 92P/8S HTS CODE:6104.63.2028, 6110.20.2069, 6110.30. | 55206, VUNG TAU | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
9,000
| KG |
5,000
| CTN |
***
| USD | ||||||
2020-03-27 | 100 COTTON, KNIT, CORE PO.NO STYLE.NO PCS CTN 420114 AA0598 2,592 54 HTS CODE: 6110.20.2069 SHIPPER: SON HA CO.,LTD GROUP 2, DONG KHOI STREET, TAN HIEP WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIET NAM STYLE- DESCRIPTION- HS CODE AA0136- ADI BOS TEE- 6110. | 55206, VUNG TAU | 2704, LOS ANGELES, CA |
9,753
| KG |
1,313
| PCS |
***
| USD | ||||||
2021-09-03 | FREIGHT AS ARRANGED 204 PRS- PAIR OF FOOTWEAR DESC.: JOR DAN ZION 1 SHIP TO: 00000886 46 PLANT: 1014 INVOICE NO: FDS11AIN21070147 L/ C: FCI#: DS11AIN21070147 P .O.#: 4507932296 MATERIAL: D 1416 PCS OF APPAREL GOODS IN VOICE NO: UNINK21078173 P.O. #:4507950978 MATERIAL: DJ612 0-010 ITEM:00010 DESC.: JORD AN PRO JMPMN NIKE CAP GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 540 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INV OICE#: 21V17250 CARGO READY DATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 PO-IT 360 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INV OICE#: 21V17249 CARGO READY DATE: 2021-07-19 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 PO-IT 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE #: VTF21041060466Z PO-ITEM: 4507906129-10, CUSTOMER PO: 18 250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE #: FDPX1AIN21073022 FCI#: DP X1AIN21073022 PO-ITEM: 45079 A3130-800 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 204 GAC BALANCE: MSR: Y CUSTOMER PO #: 189718 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPE R: VIETNAM DONA STANDARD FOOTW EAR CO.,LTD XUAN LOC I.Z, XU AN LOC DIST, DONG NAI PROVIN CE ON BEHALF OF FENG TAY ENT ERPRISES CO., DULT UNISEX BASIC/ACTIVE WOV EN CAP/HAT/VISOR SHIP TO: 00 00088646 PLANT: 1051 CATEGORY : 01000 BUY GROU P: 01 NET WEIGHT: S HIPPER CODE: DDV CUSTOMER PO #: 190454 PARTIAL OR COMPLE TE: C FULL PO QTY: 1416 PCS DIVISION CODE :10 SHIPPER: U NIPAX CO.,LTD. PLOT 101/2+10 1/4, ROAD 3, LONG BINH IP (A MATA), LONG BINH WARD, BIEN HO A CITY, DONG NAI PROVINCE, V IETNAM EM: 4507771195-00060, CUSTOM ER PO: 190171 HS CODE: MAT ERIAL: DD6857-010, NAME: M N SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 100% P OLYESTER SHIPPER: VIETTIEN G ARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,V IET NAM EM: 4507771195-00100, CUSTOM ER PO: 190173 HS CODE: MAT ERIAL: DD6857-687, NAME: M N SW TF RPL LEGACY HD JKT, GEN DER: MENS STANDARD DESCRIPTI ON: MATERIAL CONTENT: 100% P OLYESTER 9611 MATERIAL: DO6679-001, N AME: AIR VAPORMAX PLUS, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: S YNTHETIC PLASTIC-SYNTHETIC L EATHER/TEXTILE (55% POLYURETHA NE-45% POLYESTER) MSR YES SHIPPER: TAE KWANG VINA INDUST RIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZON E2 BIENHOA CITY, DONG NAI PR OVINCE VIETNAM 72331-20, CUSTOMER PO: 189500 MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER MSR: Y S HIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FEN G TAY ENTERPRISES CO.,LTD CONTAINER SUMMARY -------- --------------------------- HASU4820956 VN3780674 4 0X9 6 537CTN 68.030CBM 6668. 720KGS B/L TOTAL SUMMARY - ------------------------------ ---- 537CTN 68.030CBM 6668.7 20KGS | 55206, VUNG TAU | 2704, LOS ANGELES, CA |
6,667
| KG |
537
| CTN |
***
| USD |