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)
CMDUSGN1547368
2022-05-17
154200 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) 1542 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0208 OK, 9A0414 OK.<br/>401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27238
KG
1542
PKG
0
USD
CMDUSGN1496825
2022-06-15
632453 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 3,292 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0206 OK, 7L0412 OK.<br/>401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK<br/>401110 (HS) SAME AS APHU6324533<br/>FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
55457
KG
3292
PKG
0
USD
CMDUSGN1578279
2022-06-13
118000 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) SAME AS CMAU4897128 TOTAL PKGS 1180 PK<br/>401110 (HS) 1180 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0414 OK, 9A0512 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26867
KG
1180
PKG
0
USD
CMDUSGN1552755
2022-06-14
148500 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU8609868 TOTAL PKGS 1485 PK<br/>FREIGHT PREPAID 401110 (HS) 1485 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0412 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27619
KG
1485
PKG
0
USD
CMDUSGN1482964
2022-05-05
131300 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU5513926 TOTAL PKGS 1313 PK<br/>FREIGHT PREPAID 401110 (HS) 1,313 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0312 OK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
26078
KG
1313
PKG
0
USD
CMDUSGN1506467A
2022-04-26
134400 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS BMOU5610970<br/>401110 (HS) SAME AS BMOU5610970 TOTAL PKGS 1344 PK<br/>401110 (HS) 1,344 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9X0312 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
36434
KG
1344
PCS
0
USD
TWICPLIVN4D03081
2022-04-12
230220 KUMHO TIRE USA INC KUMHO TIRE CO INC 1849 PKGS 1849 ECH OF FUZION & SUREDRIVE BRAN.<br/>1849 PKGS 1849 ECH OF FUZION & SUREDRIVE BRAN.<br/>1849 PKGS 1849 ECH OF FUZION & SUREDRIVE BRAN.<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30029
KG
1849
PKG
0
USD
CMDUSGN1567874
2022-07-05
154100 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 1541 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED CONTRACT NO :7L0412 OK. TOTAL PKGS 1541 PK FREIGHT PREPAID TIRES<br/>TIRES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27406
KG
1541
PCS
0
USD
CMDUSGN1470912
2022-05-05
139800 1 KUMHO TIRE USA NC KUMHO TIRE CO INC 401110 (HS) 1,398 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7J0207 OK, 7J0307 OK, 7T0316 OK<br/>FREIGHT PREPAID 401110 (HS) SAME AS RFCU4052081 TOTAL PKGS 1398 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27813
KG
1398
PKG
0
USD
051221WWKOR2112015-02
2021-12-23
610892 C?NG TY TNHH COTTON CLUB VI?T NAM CO AND COM CO LTD CGCOP844BK # & Men's Nightgown, Brand Codes Combine. New 100%. # & VN (Temporarily import repair under Section 01 Export Sheet 304316985840 / E52 on November 5, 2021);CGCOP844BK#&Áo ngủ nam nữ, hiệu CODES COMBINE. Hàng mới 100%.#&VN (tạm nhập sửa chữa theo mục 01 tờ khai xuất 304316985840/E52 ngày 05/11/2021)
VIETNAM
VIETNAM
PUSAN
CANG CAT LAI (HCM)
955
KG
769
PCE
8267
USD
9059707064
2022-06-27
611780 Cá NH?N T? CH?C KH?NG Có M? S? THU? ASOS COM ASOS Sports tape wearing wrist. Brand: Nike. Code: 116749525, Material: Polyester. Personal use. 100% new;Băng thể thao đeo cổ tay. Hiệu: Nike. Mã: 116749525, chất liệu: polyester. Sử dụng cá nhân. Mới 100%
VIETNAM
VIETNAM
LEEDS APT
HA NOI
2
KG
1
PCE
8
USD
MEDUV3614660
2021-08-17
684968 NIKE USA INC VIET TIEN GARMENT IMPORT EXPORT COM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGHT AS ARRANGED 13 EA OF NIKE APPAREL GO ODS INVOICE#: 21V15297 MSR : NO CARGO RE ADY DATE: 2021-07-02 BUY GROUP: PROMOTIONAL , A FS: 01PMO SHIP-TO PLANT: 10 15 , CUSTOMER: 0000276873 PO-ITEM: 4507886285-00010 , CUSTOMER PO: EQ - TONY D ONT OPEN HS CODE: MATERIAL : DD6849-687, NAME: M NSW TF RPL LEGACY REV BOMBER, GENDER: MENS STANDARD DESC RIPTION: MATERIAL CONTENT: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATIO N NO.7, LE MINH XUANSTREE T, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
16
KG
5
CTN
0
USD
MEDUV5194018
2022-01-05
831558 NIKE USA INC VIET TIEN GARMENT IMPORT EXPORT COM APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT = CITY,VIET NAM FREIGHT AS A RRANGED 5 42 PCS OF NIKE AP PAREL DIVISON OF GOODS MSR : NO INVOICE#: 21V17799 CA RGO READY DATE: 2 021-10-0 5 BUY GROUP: FIRST QUALIT Y , AFS : 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 000 0412521 PO-ITEM: 450795 4630-00010, CUSTOMER APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 3 15 EA-EACH OF APPAREL GOOD S INVOICE NO: DNF215119 CA T: 648 P.O.# : 4508042672 MATERIAL: CZ9066-084 ITEM : 00010 DESC.: M N K DF CHALLENGER SHORT GENDER: WOMEN MATERIA L CONTENT: 10 0% POLYESTER WOVEN STANDAR D DESCRIPTION: WOMEN S RUN NING SHORT SHIP TO: 00 PO: 7 049319 HS CODE: MATERIAL: 831558-060, NAME: W NK TEM PO SHORT, GENDER: WOMENS S TANDARD DESCRIPTION: MATER IAL CONTENT: 100% POLYESTE R SHIPPER: VIETTIEN GARMEN T CORPORATIONNO.7, LE MIN H XUAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CIT Y,VIET NAM 0041 2521 PLANT: 1051 AFS CATEG ORY: 01000 BUY GROUP: 01 N ET WEIGHT: SHIPPER CODE: G T CUSTOMER PO #: 7052422 PARTIAL OR COMPLETE: C 450 8042672 FULL PO QTY: 315 E A-EACH DIVISION CODE : 10 HTS CODES: _____MSR:N 4508 042672SHIPPER: UNITED SWE ETHEARTS GARMENT (VIETNA M) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NA I PROVINCE, VIETNAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
192
KG
56
CTN
0
USD
MEDUV5194117
2022-01-05
831558 NIKE USA INC VIET TIEN GARMENT IMPORT EXPORT COM APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT FR EIGHT AS ARRANGED 453 PCS OF NIKE APPAREL DIVISION O F GOODS MSR : NO INVOICE# : 21V17190 CARGO READY DAT E: 2021-07-21 BUY GROUP: FIRST QUALITY , AFS: 0 1000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389908 PO -ITE M: 4507954629-00010, C USTOMER PO: 7049297 HS COD E: MATERIAL: 831558-060, N AME: W NK TEM PO SHORT, GEN DER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: 100% POLYESTER SHIPPER:VI ETTIEN 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
2709, LONG BEACH, CA
103
KG
40
CTN
0
USD
MEDUV5194109
2022-01-05
831558 NIKE USA INC VIET TIEN GARMENT IMPORT EXPORT COM APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT FR EIGHT AS ARRANGED 1,186 PC S OF NIKEAPPAREL DIVISION OF GOODS MSR : NO INVOICE # : 21V17795 CARGO READY DA TE: 2021-10-05 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 P O-ITEM : 4507954628-00030, CUSTOMER PO: 7049296 HS C O DE: MATERIAL: 831558-060, NAME: W NK TEMPO SHORT, GE NDER: WOMENS STANDARD DESC RIPTION:MATERIAL CONTENT: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATIO N NO.7, LE MINH XUAN STREE T, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
269
KG
101
CTN
0
USD
MEDUV5194133
2022-01-05
831558 NIKE USA INC VIET TIEN GARMENT IMPORT EXPORT COM APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT FR EIGHT AS ARRANGED 708 PCS OF NIKE APPAREL GOODS INVO ICE#: 21V17801 MSR: YES CA RGO READY DATE: 2021-10-0 5 BUY GROUP: FIRST QUALIT Y AFS: 01000 SHIP-TO PLAN T: 1051 C USTOMER: 000042 8674 PO-ITEM: 4507954631-0 0 010 CUSTOMER PO: CC09012 HS CODE: MATERIAL: 8 31558- 060 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD D ESCRIPTION: MATERIAL CONTE NT:100% POLYESTER SHIPPER : VIETTIEN GARMENT CO RPORA TION NO.7, LE MINH XUAN ST REET, WARD 7, TAN DISTRICT , HO CHI MINH CITY,VIET NA M<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
132
KG
118
CTN
0
USD
MEDUV3363672
2021-08-25
095565 NIKE USA INC VIET TIEN GARMENT IMPORT EXPORT COM FREIGHT COLLECT FREIGHT AS ARRANGED 480 PCS OF NIKE APPAREL DIVISON OF GOODS M SR: NO INVOICE#: 21V12306 CARGO READY DATE: 2021-05 -29 BUY GROUP: FIRST QUAL ITY , AFS: 01000 S HIP-T O PLANT: 1051 , CUSTOMER: 0000465836 P O-ITEM: 4507 769533-00010, CUSTOMER PO: SA37510713 HS CODE: MATER IAL: CZ0955-658, NAME: P SG M NSW NIKE AIR JKT WVN HD , GENDER: MENS STANDARD DE SCRIPTION: MATERIAL CONTEN T: 100%POLYESTER SHIPPER: VIETTIEN GARMENT CORPORAT ION NO.7, LE MINH XUAN STR EET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
264
KG
21
CTN
0
USD
MEDUV5212323
2022-01-24
685701 NIKE USA INC VIET TIEN GARMENT IMPORT EXPORT COM APPREAL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT FR EIGHT AS ARRANGED QTY: 612 EA OF NIKE APPAREL GOODS INVOICE#: 21V19497 MSR: NO CARGO READY DATE: 2021-1 0-15 BUY GROUP: FIRS T QUA LITY , AFS: 01000 SHIP- TO PLANT: 1 051 , CUSTOMER : 0000079456 PO-ITEM: 450 795 5474-00010, CUSTOMER PO : 7481256-18 HS CODE: MATE RIAL: DD6857-010, NAME: M NSW TF RPL LE GACY HD JKT, GENDER: MENS STANDARD DESC RIPTION: MATERIAL CONTENT: 100% POLYESTER SHIPPER:V IETTIEN GARMENT CORPORATIO N NO.7, LE MINH XUAN STREE T, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
611
KG
104
CTN
0
USD
FLXTFVNUS664027A
2020-01-08
610620 VINEYARD VINES LLC KLW VIETNAM GARMENT JOINT STOCK COM WOMEN S KNITTED BLOUSE WOMEN S KNITTED VEST MNITTED PANTS KID S KNITTED POLO SHIRT HS CODE6106.20; 6103.42; 6104.62; 6110.30;<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5574
KG
577
CTN
0
USD
112200015598822
2022-04-04
400400 C?NG TY TNHH M?I TR??NG SEN VàNG CONG TY TNHH JINYU VIET NAM TIRE Scrap from rubber (soft rubber, obtained during the production of TBR tires of DNCX);Phế liệu từ cao su (cao su mềm vụn, thu được trong quá trình sản xuất lốp xe TBR của DNCX)
VIETNAM
VIETNAM
KHO CTY JINYU
KHO CTY SEN VANG
12780
KG
12780
KGM
1712
USD
CTYOHCM06723191
2022-05-07
283522 HOUNEN SOLAR INC HOUNEN SOLAR INC CO LTD SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
136932
KG
120
PKG
0
USD
MAEU211840374
2021-09-14
420250 PVH CORP SUNGJIN INC VINA CO LTD BAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E MARTINEZ@VANDEGRIFTINC.COM; ISF@VANDEGRIFTINC.COM; PVH-U S@VANDEGRIFTINC.COM; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG <NGUYEN.DUONG@LNS. MAERSK.COM> FOR CHECKING<br/>BAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E MARTINEZ@VANDEGRIFTINC.COM; ISF@VANDEGRIFTINC.COM; PVH-U S@VANDEGRIFTINC.COM; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG <NGUYEN.DUONG@LNS. MAERSK.COM> FOR CHECKING<br/>BAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E MARTINEZ@VANDEGRIFTINC.COM; ISF@VANDEGRIFTINC.COM; PVH-U S@VANDEGRIFTINC.COM; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG <NGUYEN.DUONG@LNS. MAERSK.COM> FOR CHECKING<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
7449
KG
1118
CTN
0
USD
MAEU214193109
2021-12-10
420251 PVH CORP SUNGJIN INC VINA CO LTD BAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; PVH-US@VANDEGRIFTINC.CO M; - PLS SEND DRAFT BILL TO NGUYEN.DUONG@LNS.MAERSK.COM FO R CHECKING<br/>BAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; PVH-US@VANDEGRIFTINC.CO M; - PLS SEND DRAFT BILL TO NGUYEN.DUONG@LNS.MAERSK.COM FO R CHECKING<br/>BAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; PVH-US@VANDEGRIFTINC.CO M; - PLS SEND DRAFT BILL TO NGUYEN.DUONG@LNS.MAERSK.COM FO R CHECKING<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
8725
KG
1305
CTN
0
USD