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)

132200013835429

2022-01-14

Foam paste (rubber scrap), is a detailed shoe soles, non-hazardous waste.;Mút xốp dán (phế liệu từ cao su), là một chi tiết lót đế giày, không dính chất thải nguy hại.

VIETNAM

VIETNAM

CTY TNHH FREETREND INDUSTRIAL

CTY TNHH A CHAU

5420

KG

3000

KGM

40

USD

132200014855302

2022-02-25

Shoe cushions (scrap from debris), non-hazardous waste.;Đệm giày (phế liệu từ vải vụn), không dính chất thải nguy hại.

VIETNAM

VIETNAM

CTY TNHH FREETREND INDUSTRIAL

CTY TNHH A CHAU

5790

KG

680

KGM

9

USD

132100012996829

2021-06-16

Shoe (scrap from rags), not sticky hazardous waste.;Đệm giày (phế liệu từ vải vụn), không dính chất thải nguy hại.

VIETNAM

VIETNAM

CTY TNHH FREETREND INDUSTRIAL

CTY TNHH A CHAU

5400

KG

710

KGM

9

USD

MAEU292636021

2022-03-30

FREIGHT AS ARRANGED 20 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1005, CUSTOMER: 0000409470 INVOICE#: FVE2201 0230 PO-ITEM: 4507999770-10, CUSTOMER PO: 4611064505 MAT ERIAL: AR4543-601, NAME: WMNS NIKE RENEW IN-SEASON TR 9, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS CROSS TRAIN ING LOW TOP, HSCODE: MATER IAL CONTENT: TEXTILE (92% POLY ESTER-8% SPANDEX)/SYNTHETIC PLASTIC CONTAINER SUMMAR Y -------------------------- --------- GCXU5674894 VN449 5251 40X9 6 20CTN 1.06 0CBM 92.750KGS B/L TOTAL SUM MARY ----------------------- ------------ 20CTN 1.060CBM 92.750KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

93

KG

20

CTN

0

USD

MAEUVNN005207

2022-05-19

-TRUNG EXPORT PROCESSING ZONE, LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FR EIGHT AS ARRANGED 167 CARTON S OF FOOTWEAR DIVISION OF GOOD S, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000088646 INVOICE#: FV16237 0422 PO-ITEM: 4508188007-190 , CUSTOMER PO: 191361 MATERI AL: DN3971-100, NAME: NIKE KAW A SLIDE SE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER AQUA-GEAR LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER/TEXTILE (100% POLYESTER) SHIPPER: FREETREND INDUSTRI AL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - L INH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM REL AY VESSEL HOLSATIA V. 213E C ONTAINER SUMMARY ----------- ------------------------ MRK U5114289 VN4951262 40X9 6 167CTN 5.820CBM 371.410KG S B/L TOTAL SUMMARY ------ ----------------------------- 167CTN 5.820CBM 371.410KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

371

KG

167

CTN

0

USD

CMDUSGN1248766

2021-10-04

FOOTWEAR, APPAREL FREIGHT COLLECT 153 CARTONS 1767.59 KGS 21.63 CBM FREIGHT AS ARRANGED 1836 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE RUN SWIFT 2 SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FVE21070403 L/C: ``` P.O. : 4507941296 MATERIAL: CU3517-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 2309625 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 229 CARTONS 2037.99 KGS 23.83 CBM 2748 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE RENEW IN-SEASON TR 9 SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FVE21070512 L/C: ``` P.O. : 4507942397 MATERIAL: AR4543-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 2309710 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7505

KG

382

PCS

0

USD

CMDUSGN1539076

2022-05-07

FREIGHT COLLECT TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 89 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY534 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FV146340422 PO-ITEM: 4508095554-20, CUSTOMER PO: 97401738MATERIAL: CQ7224-106, NAME: FORCE ZOOM TROUT PRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL HIGH TOP,HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 89 PK 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: SGN153SGN1539076,SGN1539077,SGN1539078,SGN1539079, SGN1539080,SGN1539081,SGN1539082<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4391

KG

89

CTN

0

USD

CMDUSGN1539591

2022-05-05

FREIGHT COLLECT FREIGHT AS ARRANGED 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY360 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE : FVE22030353 PO-ITEM: 4508211172-40, CUSTOMER PO: 1625037-MATERIAL: DM4015-001, NAME: NIKE AIR ZOOM PEG39 NN GS, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539SGN1539591,SGN1539592,SGN1539593,SGN1539594,S9595<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3942

KG

30

CTN

0

USD

CMDUSGN1550032

2022-05-03

PART LOAD CONTAINER(S) COVERED BY BLS: SGN1541885 SGN1550025 SGN1550026 SGN1550027 SGN1550028 SGN1550029 SGN1550030 SGN1550031 SGN1550032 FREIGHT COLLECT TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTYPR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000350980 INVOICE : FV176320322 PO-ITEM: 4508306470-10, CUSTOMER PO: STOCK CL2022 MATERIAL: CD0086-100, NAME: NIKE VAPOR EDGE T GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,LLOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 19 PK 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<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4066

KG

19

CTN

0

USD

MAEUVNN006408

2022-06-14

-65,67,69,79,85, SAI GON - LIN H TRUNG EXPORT PROCESSING ZO NE,LINH TRUNG COMMUNE, THU D UC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 16 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 70 PR BUY GROUP: 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2 PR BUY GRO UP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000467966 INVOICE#: FV0202 30422 PO-ITEM: 4508467734-20 , CUSTOMER PO: SOFTBALL FA22 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 52 PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000467966 INVOICE#: VJP 220406073 PO-ITEM: 450846504 7-20, CUSTOMER PO: SWIM-DIVE PROMOTIONAL, AFS: 01PMO SHI P-TO PLANT: 1015, CUSTOMER: 00 00467966 INVOICE#: FV0202204 22 PO-ITEM: 4508467734-10, C USTOMER PO: BASEBALL FA22 W3 MATERIAL: CK0748-010, NAME: ALPHA HUARACHE ELT 3 TURF, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: ADULT UNISE X BASEBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC SHIPPER: FREETREND INDU STRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62 ,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESS ING ZONE,LINH TRUNG COMM W3 MATERIAL: CK0748-010, NA ME: ALPHA HUARACHE ELT 3 TUR F, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX BASEBALL LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC FA22 W1 MATERIAL: CT3886-5 90, NAME: NIKE FREE METCON 4, GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNI SEX CROSS TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TE XTILE (55% POLYURETHANE-24% NYLON-15% POLYESTER-6% SPANDEX )/SYNTHETIC PLASTIC-SYNTHETI C RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TE L: 84.61.865201 RELAY VE SSEL TAMINA 216E CONTAINER SUMMARY ------- ---------------------------- TCKU6771773 VN4982118 40X9 6 26CTN 1.620CBM 145.11 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 26CTN 1.620CBM 145.110KGS<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

144

KG

26

CTN

0

USD

CMDUSGN1258052

2021-10-12

FREIGHT COLLECT 154 CARTONS 883.3 KGS 10.29 CBM FREIGHT AS ARRANGED 924 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR ZOOM PEGASUS 38 BUCS SHIP TO: 0000465836 PLANT: 1014 INVOICE NO: FVE21070378 L/C: ``` P.O. : 4507903443 MATERIAL: DJ0813-600 ITEM: 00100 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : SA37017184 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 84 CARTONS 485.38 KGS 5.69 CBM 504 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR ZOOM PEGASUS 38 PANTHERS SHIP TO: 0000465836 PLANT: 1014 INVOICE NO: FVE21070517 L/C: ``` P.O. : 4507903443 MATERIAL: DJ0843-001 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : SA38820287 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: 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:SGN1249SGN1257995,SGN1258051,SGN1258052,SGN1258053,S 8054<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5258

KG

238

PCS

0

USD

CMDUSGN1258057

2021-10-12

FREIGHT COLLECT 84 CARTONS 485.38 KGS 5.69 CBM FREIGHT AS ARRANGED 504 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR ZOOM PEGASUS 38 BENGALS SHIP TO: 0000465838 PLANT: 1014 INVOICE NO: FVE21070406 L/C: ``` P.O. : 4507903444 MATERIAL: DJ0807-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : SA38818636 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 218 CARTONS 1249.26 KGS 14.61 CBM 1308 PRS-PAIR OF MENS FOOTWEAR DESC.: AIR ZOOM PEGASUS 38 LIONS SHIP TO: 0000465838 PLANT: 1014 INVOICE NO: FVE21070407 L/C: ``` P.O. : 4507903444 MATERIAL: DJ0832-001 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : SA37017983 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: 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:SGN1258SGN1258056,SGN1258057,SGN1258058,SGN1258059,S 8060,SGN1258061<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5604

KG

302

PCS

0

USD

112100013628097

2021-07-06

MA52839V # & PVC UL1061 AWG28 7 / 0.127TA Black;MA52839V#&Dây điện bọc PVC UL1061 AWG28 7/0.127TA BLACK

VIETNAM

VIETNAM

CTY TNHH HITACHI CABLE ( VIETNAM )

CONG TY TNHH IWASAKI ELECTRIC VN

2351

KG

6100

MTR

98

USD

CMDUSGN1196324

2021-09-03

757770

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

39607

KG

3872

PCS

0

USD

CMDUSGN1349411

2022-01-01

FREIGHT COLLECT COMMUNE,THU DUC CITY, HCM CITY, VIET NAMINH FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY217 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000225092 INVOICE : FV100190821 PO-ITEM: 4507968858-10, CUSTOMER PO: 46000277MATERIAL: DA1190-403, NAME: LEGEND 9 ACADEMY GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOWTOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63,6 SAI GON - LINH TRUNG EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY, HCM CITY, 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:SGN1340SGN1349410,SGN1349411,SGN1349412,SGN1349413,S9414<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3879

KG

41

PCS

0

USD

CMDUSGN1329865

2021-12-18

FREIGHT COLLECT 12 CARTONS 100.31 KGS 0.68 CBM FREIGHT AS ARRANGED SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH TRUNG COMMUNE,THU DUC CITY, HCM CITY, VIET NAMINH 396 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V17821 CARGO READY DATE: 2021-08-28 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000433959 PO-ITEM: 4507956011-00010, CUSTOMER PO: 4611054530 HS CODE: MATERIAL: DD4799-077, NAME: M NSW SPE+ WVN FLOW SHORT RSNL, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 15 CARTONS 127.98 KGS 0.92 CBM 1386 PCS OF APPAREL GOODS INVOICE NO : VE21100187 P.O. : 4507980456 ITEM: 00020 MATERIAL: CZ9857-084 SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 4611057635 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: DESC.: WOMENS KNIT W NP 365 SHORT 3IN 83 POLYESTER 17 SPANDEX SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 43 CARTONS 191.68 KGS 2.37 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY241 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : VJI210701326 PO-ITEM: 4507987919-20, CUSTOMER PO: 46110695 MATERIAL: CV3817-004, NAME: WMNS NIKE REACT ESCAPE RN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 106 CARTONS 754 KGS 7.74 CBM 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FDOX1AIN21104237 LOCAL INVOICE: DOX1AIN21104237 PO-ITEM: 4507942035-20, CUSTOMER PO: 46110638MATERIAL: DA7758-401, NAME: PG 5 TB, GENDER/AADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: TEXTILE (72 POLYESTER-25 NYLON-3 SPANDEX)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD 143 CARTONS 1517.84 KGS 13.65 CBM 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1692 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : FV056850721 PO-ITEM: 4507848820-10, CUSTOMER PO: 46110398 MATERIAL: DB0472-100, NAME: NIKE AIR MAX 90 LSE (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63,6 SAI GON - LINH TRUNG EXPORT PROCESSING TRUNG COMMUNE,THU DUC CITY, HCM CITY, TOTAL PKGS 319 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4911

KG

319

PCS

0

USD

EGLV235102626559

2022-02-11

FOOTWEAR . . 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 249 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000225092 INVOICE# FV079120821 PO-ITEM 4507931242-30, CUSTOMER PO 4600027734 MATERIAL AT5889-414, NAME THE NIKE PREMIER III FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HSCODE MATERIAL CONTENT FULL GRAIN KANGAROO LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER PO NO.4507931242 STYLE NO.AT5889-414 SHIPPER FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM @COMMUNE,THU DUC CITY, HCM CITY, VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

204

KG

51

CTN

0

USD

MAEU267934998

2021-08-03

-CITY, VIETNAM FREIGHT AS AR RANGED 73 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 86 4 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE#: FV055370621 PO-ITE 33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 390 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000389908 INVOICE#: FV182870621 PO-ITEM: 450755 3397-30, CUSTOMER PO: 6534718 522 EA OF NIKE APPAREL GOODS INVOICE#: 21V13903 MSR : NO CARGO READY DATE: 2021-0 6-14 BUY GROUP: FIRST QUALI TY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0 000389908 PO-ITEM: 450785722 M: 4507849202-10, CUSTOMER PO: 6883054 MATERIAL: BV1094-00 3, NAME: NIKE KAWA SLIDE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TOD DLER AQUA-GEAR LOW TOP, HSCO DE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (1 00% POLYESTER) SHIPPER: FREE TREND VIETNAM CO, LTD 24,26, 28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHI MINH CITY, VIETNAM MATERIAL: BV1094-003, NAME: NIKE KAWA SLIDE (TD), GENDER /AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA -GEAR LOW TOP, HSCODE: MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100% POLYE STER) 6-00010, CUSTOMER PO: 681187 8 HS CODE: MATERIAL: 84819 6-011, NAME: G NK DF TEMPO S HORT, GENDER: GIRLS STANDA RD DESCRIPTION: MATERIAL CON TENT: 100% POLYESTER SHIPPER : VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM CONT AINER SUMMARY -------------- --------------------- MRKU30 72395 VN3860081 40X9 6 150CTN 4.510CBM 332.210KGS B/L TOTAL SUMMARY --------- -------------------------- 1 50CTN 4.510CBM 332.210KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

332

KG

150

CTN

0

USD

MAEU268042156

2021-09-03

FREIGHT AS ARRANGED 250 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000078324 INVOICE#: FV045 440721 PO-ITEM: 4507833698-8 0, CUSTOMER PO: 13304824 MAT ERIAL: DC0496-001, NAME: WMNS NIKE OFFCOURT DUO SLIDE, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER S HIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY, VIETNAM CONTAINER SUMMARY --- ------------------------------ -- MSKU4452581 VN3857218 20X8 6 250CTN 22.030CBM 1306.400KGS B/L TOTAL SUMMAR Y -------------------------- --------- 250CTN 22.030CBM 1 306.400KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

1306

KG

250

CTN

0

USD

132100016118576

2021-10-28

60W centrifugal slug fan, 220V has a protective cage. New 100% # & VN;Quạt sên ly tâm 60W, 220V có lồng bảo vệ. Mới 100%#&VN

VIETNAM

VIETNAM

CTY TNHH IY SYSTEM

CTY TNHH CN VLM HMT HP

352

KG

1

PCE

36

USD

132200014935497

2022-02-28

MN02 # & semi-finished products uninted cone type 1 position;MN02#&Bán thành phẩm nón chưa in múi nón Loại 1 vị trí

VIETNAM

VIETNAM

CONG TY TNHH UNIPAX

UNKNOWN

169

KG

3006

PCE

290

USD

EGLV235101999670

2021-10-07

NIKE APPAREL GOODS @VIETNAM 185 PCS OF NIKE APPAREL GOODS INVOICE# 21V18382 MSR NO CARGO READY DATE 2021-08-06 BUY GROUP FIRST QUALITY AFS 01000 SHIP-TO PLANT 1012 CUSTOMER 0000465838 PO-ITEM 4507884768-00010 CUSTOMER PO SA38820044 HS CODE MATERIAL DN0241-419 NAME PHI M NK JKT PRM FLL CTS MMT GENDER MENS STANDARD DESCRIPTION MATERIAL CONTENT 100% NYLON SHIPPER VIETTIEN GARMENT CORPORATION 7 LE MINH XUAN STREET,TAN BINH DISTRICT,HO CHI MINH CITY, VIET NAM 1008 PRS-PAIR OF MENS FOOTWEAR DESC. AIR ZOOM PEGASUS 38 BENGALS SHIP TO 0000465838 PLANT 1014 INVOICE NO FVE21070454 L/C ___ P.O.# 4507903444 MATERIAL DJ0807-001 ITEM 00020 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # SA37017983 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1145

KG

199

CTN

0

USD

CMDUSGN1207766

2021-08-25

41 CARTONS 244.43 KGS 2.88 CBM VIETNAM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : FVE21061124 PO-ITEM: 4507873179-160, CUSTOMER PO: 6858591MATERIAL: DJ0822-001, NAME: AIR ZOOM PEGASUS COWBOYS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 88 CARTONS 398.01 KGS 2.6 CBM 1,032 EA OF NIKE APPAREL GOODS INVOICE : 21V13042 MSR : NO CARGO READY DATE: 2021-06-01 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000389907 PO-ITEM: 4507832511-00010, CUSTOMER PO: 7015964 HS CODE: MATERIAL: DM7933-814, NAME: M NSW CE SHORT WVN AOP FLOW, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 27 CARTONS 97.8 KGS 1.52 CBM 310 PCS OF APPAREL GOODS INVOICE NO.: VB21060761 PO : 4507880993 MATERIAL: DD8015-077 ITEM: 00040 DESC.: G NK DF ONE LEGGING GENDER: GIRLS SHIP TO: 0000389907 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: N CUSTOMER PO : 7053858 VENDOR CODE: CVT DIVISION CODE: 10 NET WEIGHT: 67.56 HTS CODE: 6104632026 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1188408 SGN1207756 SGN1207757 SGN1207758 SGN1207759 SGN1207760 SGN1207761 SGN1207762 SGN1207763 SGN1207764 SGN1207765 SGN1207766 SGN1207767<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4440

KG

156

PCS

0

USD

CMDUSGN1242852A

2021-10-04

FREIGHT COLLECT 7 CARTONS 38.33 KGS 0.3 CBM FREIGHT AS ARRANGED VIETNAM 355 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V18376 CARGO READY DATE: 2021-07-27 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000433959 PO-ITEM: 4507920693-00010, CUSTOMER PO: 4611057963 HS CODE: MATERIAL: DJ5903-695, NAME: G NK DF TEMPO SHORT Q5 AOP, GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: 100 POLYESTER SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 12 CARTONS 75.61 KGS 0.64 CBM 726 PCS OF APPAREL GOODS INVOICE NO : VE21080231 P.O. : 4507915880 MATERIAL: CZ9831-084 ITEM: 00010 DESC.: W NP 365 SHORT 5IN GENDER: WOMENS SHIP TO: 0000433959 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 4611057629 VENDOR CODE: CVT DIVISION CODE : 10 SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 187 CARTONS 1467 KGS 15.26 CBM 1122 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 4 RETRO SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FDS11AIN21070862 L/C: FCI : DS11AIN21070862 P.O. : 4507931981 MATERIAL: CT8527-016 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1122 GAC BALANCE: MSR: N CUSTOMER PO : 4611056667 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., 175 CARTONS 1792.04 KGS 17.01 CBM 2100 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: NIKE DUNK LOW SE (GS) SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FVE21070377 L/C: ``` P.O. : 4507872838 MATERIAL: DC9561-400 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611055324 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 214 CARTONS 1372.47 KGS 15.85 CBM 1284 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE PEGASUS TRAIL 3 SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FVE21070334 L/C: ``` P.O. : 4507905210 MATERIAL: DA8697-600 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611062072 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 176 CARTONS 1776.81 KGS 16.86 CBM 2082 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: NIKE DUNK LOW SE (GS) SHIP TO: 0000433959 PLANT: 1014 INVOICE NO: FVE21070449 L/C: ``` P.O. : 4507872838 MATERIAL: DC9561-300 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : 4611055323 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 771 PK<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10222

KG

771

PCS

0

USD

CMDUSGN1462421

2022-04-01

FREIGHT COLLECT 60 CARTONS 619 KGS 5.91 CBM FREIGHT AS ARRANGED VIETNAM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE22010108 PO-ITEM: 4508035614-30, CUSTOMER PO: 7469475-MATERIAL: DC9561-400, NAME: NIKE DUNK LOW SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 65 CARTONS 696.15 KGS 6.64 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE22010106 PO-ITEM: 4508035614-10, CUSTOMER PO: 7469474-MATERIAL: DC9561-400, NAME: NIKE DUNK LOW SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) 168 CARTONS 1070.76 KGS 10.14 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : PCVU2107753 PO-ITEM: 4508078153-10, CUSTOMER PO: 7513368- MATERIAL: DA9054-660, NAME: AIR JORDAN XXXVI (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (49 POLYESTER-51 TPE)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 150 CARTONS 1926 KGS 18.3 CBM 1800 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W AIR MAX 90 PRM SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VJI211227064 L/C: ``` P.O. : 4508000548 MATERIAL: DH0569-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: YES CUSTOMER PO : 7472050-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 443 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1435 SGN1462421<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8031

KG

443

PCS

0

USD

MAEU293892607

2021-07-30

464080

VIETNAM

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

832

KG

187

CTN

0

USD

MAEU209895290

2021-06-08

BATHROOM FURNITURE PO# 551 01827 DEPT#029 S/C# 298204 017 TOTAL: 1X40HC SUBS FOR 1 X40DC FF=53Z0143647 S/ C#:298204017 FREIGHT COLLECT , SHIPPER LOAD & COUNT TEMU6 387079|4400|36|CT||CY/CY|5355. 9|KGM|47.51|MTQ|209895290<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5356

KG

36

CTN

0

USD

132100014103683

2021-07-23

Stainless steel scrap (stainless steel Block);Phế liệu inox ép viên ( inox chip block)

VIETNAM

VIETNAM

CTY TNHH MEINAN (VIET NAM)

CTY CO BAN

44402

KG

36937

KGM

14481

USD

132100014237421

2021-07-29

TV # & canvas bags (with nylon fabric) Clothbag -36FY03710;TV#&Túi vải đựng cần câu ( bằng vải nylon) CLOTHBAG -36FY03710

VIETNAM

VIETNAM

CTY TNHH YAMATO DANA

CTY TNHH DAIWA VIET NAM

3646

KG

200

PCE

444

USD

2608210000137

2021-08-30

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3800

KG

3400

KGM

1731

USD

2408210000135

2021-08-28

CATIM # & Eggplant Japan;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

6840

KG

6120

KGM

3116

USD

2608210000138

2021-08-31

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3800

KG

3400

KGM

1731

USD

1711210000202

2021-11-23

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3420

KG

3060

KGM

1580

USD

2508210000136

2021-08-30

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3800

KG

3400

KGM

1731

USD

2708210000139

2021-08-31

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3800

KG

3400

KGM

1731

USD

1911210000203

2021-11-25

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3420

KG

3060

KGM

1580

USD

2306222206C04

2022-06-28

Bean Vermicelli (1kg green bean vermicelli - 8.00 kg/CTN);BEAN VERMICELLI ( Miến Đậu xanh 1kg - 8.00 kg/ctn )

VIETNAM

VIETNAM

CTY DE LINH

CTY THUC PHAM KHANG PHUC

5131

KG

240

BBL

5520

USD

112200014250810

2022-01-24

Silver washing wheels 0030600457 Pulsator Boss (washing machine components);Bạc lót mâm giặt 0030600457 Pulsator Boss(Linh kiện SX máy giặt)

VIETNAM

VIETNAM

KHO CTY KYOSHIN

CTY TNHH DIEN MAY AQUA VIET NAM

126

KG

6000

PCE

1768

USD

EGLV235100901749

2021-06-19

BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE BATHROOM FURNITURE PO# 55165486 55165483 55165484 55165485 55165478 55165479 55165476 55165469 55165436 55165431 DEPT# 029 TOTAL 10X40HC SUBS FOR 10X40DC<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>BATHROOM FURNITURE<br/>

VIETNAM

UNITED STATES

58201, HONG KONG

1703, SAVANNAH, GA

65962

KG

846

CTN

0

USD

MAEU210166900

2021-07-03

BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>BATHROOM FURNITURE PO# 551 65475 55165462 55165458 55165456 55165457 DEPT# 02 9 S/C# 298391198 TOTAL: 5X 40HC SUBS FOR 5X40DC FF= 53Z0145241 S/C#:298391198 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU4593757|4400|69| CT||CY/CY|6935.45|KGM|58.15|MT Q|210166900 MRKU5692076|4400|7 3|CT||CY/CY|7720.91|KGM|55.5|M TQ|210166900 TCKU6087945|440 0|247|CT||CY/CY|7297.18|KGM|64 .76|MTQ|210166900 HASU5127566| 4400|130|CT||CY/CY|5128.27|KGM |57.16|MTQ|210166900 HASU475 9732|4400|78|CT||CY/CY|4205.18 |KGM|50.51|MTQ|210166900<br/>

VIETNAM

UNITED STATES

57020, NINGPO

1303, BALTIMORE, MD

31288

KG

597

CTN

0

USD

MAEU211067170

2021-08-03

BATHROOM FURNITURE 40HC SUB 40GP PO# 56134803 DEPT#0 29 S/C# 298487337 FF=5 3Z0151894 S/C#:298487337 F REIGHT COLLECT, SHIPPER LOAD & COUNT TCKU7731121|4400|50|C T||CY/CY|6975|KGM|60.35|MTQ|21 1067170<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

6975

KG

50

CTN

0

USD

MAEU210986698

2021-08-03

BATHROOM FURNITURE 40HC SUB 40GP PO# 56134796 561347 46 56134729 DEPT#029 S/C # 298487337 FF=53Z015111 7 S/C#:298487337 FREIGHT C OLLECT, SHIPPER LOAD & COUNT PONU8079265|4400|50|CT||CY/CY |7011.82|KGM|60.04|MTQ|2109866 98 MRSU4118739|4400|290|CT||CY /CY|6113.46|KGM|65.9|MTQ|21098 6698 MSKU0001018|4400|76|CT| |CY/CY|6155.73|KGM|58.53|MTQ|2 10986698<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134796 561347 46 56134729 DEPT#029 S/C # 298487337 FF=53Z015111 7 S/C#:298487337 FREIGHT C OLLECT, SHIPPER LOAD & COUNT PONU8079265|4400|50|CT||CY/CY |7011.82|KGM|60.04|MTQ|2109866 98 MRSU4118739|4400|290|CT||CY /CY|6113.46|KGM|65.9|MTQ|21098 6698 MSKU0001018|4400|76|CT| |CY/CY|6155.73|KGM|58.53|MTQ|2 10986698<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134796 561347 46 56134729 DEPT#029 S/C # 298487337 FF=53Z015111 7 S/C#:298487337 FREIGHT C OLLECT, SHIPPER LOAD & COUNT PONU8079265|4400|50|CT||CY/CY |7011.82|KGM|60.04|MTQ|2109866 98 MRSU4118739|4400|290|CT||CY /CY|6113.46|KGM|65.9|MTQ|21098 6698 MSKU0001018|4400|76|CT| |CY/CY|6155.73|KGM|58.53|MTQ|2 10986698<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

19281

KG

416

CTN

0

USD

MAEU210885728

2021-07-21

BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>BATHROOM FURNITURE 40HC SUB 40GP PO# 56134596 561345 86 56134589 56134587 561 34578 DEPT#029 S/C# 298487 337 FF=53Z0151026 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT HASU425 1232|4400|55|CT||CY/CY|7670.45 |KGM|51.47|MTQ|210885728 MRKU5 946632|4400|54|CT||CY/CY|7595. 45|KGM|50.91|MTQ|210885728 T GHU9329859|4400|68|CT||CY/CY|7 350|KGM|51.17|MTQ|210885728 MS KU1265519|4400|72|CT||CY/CY|47 09.09|KGM|54.74|MTQ|210885728 MRKU5217712|4400|55|CT||CY/C Y|7670.45|KGM|51.47|MTQ|210885 728<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

34996

KG

304

CTN

0

USD

3110200000878

2020-11-05

CATIM # & Eggplant Japan;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

2121

KG

1897

KGM

951

USD

2808210000100

2021-09-01

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3800

KG

3400

KGM

1733

USD

1301210000929

2021-01-18

CATIM # & Eggplant Japan;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3420

KG

3060

KGM

1540

USD

2805210000061

2021-06-07

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

7600

KG

6800

KGM

3427

USD

1110210000177

2021-10-16

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3800

KG

3400

KGM

1733

USD

2310210000188

2021-10-30

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3800

KG

3400

KGM

1733

USD

306210000067

2021-06-11

Catim # & Japanese eggplant;CATIM#&Cà tím Nhật Bản

VIETNAM

VIETNAM

CTY NONG HUU

CTY HATCHANDO VN

3800

KG

3400

KGM

1714

USD

132100009903746

2021-02-27

29cmx45cmx5mm .Hang white glass-new 100%;Kính trắng-29cmx45cmx5mm .Hàng mới 100%

VIETNAM

VIETNAM

CTY TNHH ISU VINA

CTY TNHH CHANG SHIN VN

12695

KG

60

TAM

68

USD

132000013497057

2021-01-15

TPP # & Sheet PP size: 1220mm-> 1800mm;TPP#&Tấm PP khổ :1220mm-> 1800mm

VIETNAM

VIETNAM

KHO CTY MATAI

KHO CTY HUY BAO

340

KG

700

MTR

547

USD

132200018415994

2022-06-25

Steel chip (steel chip);Phế liệu phoi tiện sắt ( steel chip)

VIETNAM

VIETNAM

CTY TNHH MEINAN ( VN)

CTY TNHH MTV CO BAN

6130

KG

6130

KGM

1238

USD

132000012667785

2020-11-30

29cmx45cmx5mm .Hang white glass-new 100%;Kính trắng-29cmx45cmx5mm .Hàng mới 100%

VIETNAM

VIETNAM

CTY TNHH ISU VINA

CTY TNHH CHANG SHIN VN

13175

KG

60

TAM

67

USD

132200016165813

2022-04-07

ARMDR036 #& Koiru Furanji ZT9-03221-00 (1Pieces = 21.5kg, KT: 350x290x220x130);ARMDR036#&Phôi nguyên liệu gang đúc Koiru Furanji ZT9-03221-00 (1cai=21.5kg, kt:350X290X220X130 )

VIETNAM

VIETNAM

CONG TY MANDARIN FOUNDRY

CTY TNHH ARAI VN

21635

KG

110

PCE

4367

USD

132100014315467

2021-07-31

Silk printing frame (Khil) - 35cm x 45cm (KN) - 100% new goods;Khung in lụa ( KHIL) - 35cm x 45cm(KN)-Hàng mới 100%

VIETNAM

VIETNAM

CTY TNHH ISU VINA

CTY TNHH CHANG SHIN VN

279

KG

227

PCE

2966

USD

APLUAXK0273221

2020-09-18

SEAGRASS, HYACINTH, RATTAN AND OAK PRODUCTS HS CODE US: 4602, 9401 PO : BVUS2007SA<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2830

KG

85

PCS

13000

USD

132200018439776

2022-06-30

MDC SC 3041 90 90 Y-MP (1-cubic, 100% new goods);Vỏ khuôn ép nhựa MDC SC 3041 90 95 90 Y-MP (1Bộ=1Cái, hàng mới 100% )

VIETNAM

VIETNAM

KHO CTY TNHH FUTABA VN

CTY TNHH CO KHI CHINH XAC HN CNC

335

KG

1

SET

1797

USD

132000012059210

2020-11-06

GAS NATURAL -COMPRESSDED # & Gas CNG GAS (CNG Gas (MMBTU = 5163.552 374.455 M3). The number of under BBLV: 109 / BB-HC11, 31/10/2020.;GAS#&Khí CNG -COMPRESSDED NATURAL GAS (Khí CNG (374,455 MMBTU = 5.163,552 M3). Số lượng theo BBLV:109/BB-HC11, 31/10/2020.

VIETNAM

VIETNAM

KHO CTY SOJITZ

KHO CTY NAGAE

24269

KG

5164

MTQ

6568

USD

132100017256717

2021-12-08

Gas # & CNG -COM -COMPRESTDED NATURAL GAS (CNG (385,571 MMBTU = 5,448,392 m3). Number of BBLV: 132 / BB-HC11, November 30, 2021.;GAS#&Khí CNG -COMPRESSDED NATURAL GAS (Khí CNG (385,571 MMBTU = 5.448,392 M3). Số lượng theo BBLV: 132/BB-HC11, 30/11/2021.

VIETNAM

VIETNAM

KHO CTY SOJITZ

KHO CTY NAGAE

25836

KG

5448

MTQ

8942

USD

132000006099416

2020-02-27

Gương/ 294044201;Glass mirrors, whether or not framed, including rear-view mirrors: Other: Unframed;玻璃镜子，无论是否镶框，包括后视镜：其他：无框

VIETNAM

VIETNAM

DATALOGIC VN

DATALOGIC VN

0

KG

40

PCE

67

USD

132000006099416

2020-02-27

Gương/ 298046001;Glass mirrors, whether or not framed, including rear-view mirrors: Other: Unframed;玻璃镜子，无论是否镶框，包括后视镜：其他：无框

VIETNAM

VIETNAM

DATALOGIC VN

DATALOGIC VN

0

KG

28

PCE

5

USD

132000012518335

2020-11-25

S3 # & Son MONO AMU # 4500 T-968 (made from polymer acrylic paints to paint on plastic material);S3#&Sơn MONO AMU #4500 T-968 (Sơn làm Từ polyme acrylic để sơn lên vật liệu nhựa)

VIETNAM

VIETNAM

CTY TNHH THUONG MAI MAKOTO

CTY TNHH DAIWA VIET NAM

7100

KG

300

KGM

4135

USD

132100013680037

2021-07-06

NPL38 # & empty plastic bottle of ID-R-HONTAI-02 red-bottle eyelashes (15.5 * 65mm, 8ml / bottle);NPL38#&Chai nhựa rỗng của cây chải lông mi ID-R-HONTAI-02 RED- BOTTLE (15.5*65mm, 8ml/Chai)

VIETNAM

VIETNAM

CTY TNHH VIET NAM YOSHIDA

CT FIGLA VIET NAM

278

KG

34632

PCE

2684

USD

112100017349958

2021-12-10

00021 # & plastic sheets (with 1-sided glue, roll form) (0.4x150mmx50m) used to linger, reinforce electrical conductors;00021#&Tấm nhựa ( có keo 1 mặt, dạng cuộn) ( 0.4x150mmx50m) dùng để lót, gia cố cho dây dẫn điện

VIETNAM

VIETNAM

KHO CTY NISSHO

KHO CONG TY YAZAKI

6436

KG

9200

MTR

3400

USD

132100017307858

2021-12-13

V7 # & 3V00724B7 Aluminum Ring Belt Ring 3mm thick, 15mm outer diameter;V7#&Vòng đai ring bằng nhôm 3V00724B7 dày 3mm, đường kính ngoài 15mm

VIETNAM

VIETNAM

CTY TNHH FNT VIET NAM

CTY TNHH DAIWA VIET NAM

30

KG

150

PCE

46

USD

112200013578130

2022-01-03

PL0306 # & plastic beads POM M90-44 13 PO2-0191 Red;PL0306#&Hạt nhựa POM M90-44 13 PO2-0191 RED

VIETNAM

VIETNAM

CTY MARUHA

KCX TAN THUAN

465

KG

50

KGM

195

USD

132100017396033

2021-12-14

Scrap carton paper (scrap obtained from the production process of export processing enterprises);Giấy carton vụn phế liệu ( phế liệu thu được từ quá trình sản xuất của doanh nghiệp chế xuất)

VIETNAM

VIETNAM

CTY WONDERFUL SAIGON ELECTRICS

CTY TNHH MTV CO BAN

50701

KG

16975

KGM

1567

USD

132200018428361

2022-06-30

200l iron barrel cracked (17kg/piece), scrap recovered from non -hazardous packaging;Thùng phi sắt 200L nứt bể (17kg/cái),phế liệu được thu hồi từ bao bì không dính chất thải nguy hại

VIETNAM

VIETNAM

CTY TNHH POUCHEN VIET NAM

CTY TNHH POUCHEN VIET NAM

3229

KG

9

PCE

27

USD

132200018428361

2022-06-30

Non iron barrel 50L-60L cracked (05kg/piece), scrap recovered from non-hazardous packaging;Thùng phi sắt 50L-60L nứt bể (05kg/cái), phế liệu được thu hồi từ bao bì không dính chất thải nguy hại

VIETNAM

VIETNAM

CTY TNHH POUCHEN VIET NAM

CTY TNHH POUCHEN VIET NAM

3229

KG

328

PCE

183

USD

132200017322415

2022-05-23

.#& Single wire 450/750V, 4.0mm2;.#&DÂY ĐIỆN ĐƠN 450/750V, 4.0mm2

VIETNAM

VIETNAM

CONG TY TNHH SHINBO VI NA

CONG TY TNHH DREAMTECH VIET NAM

97

KG

693

MTR

515

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RF9;Bút chì màu/XA CI-RF9

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

360

PCE

95

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RP18;Bút chì màu/XA CI-RP18

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

360

PCE

69

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RV7;Bút chì màu/XA CI-RV7

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

360

PCE

69

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RVP3;Bút chì màu/XA CI-RVP3

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

120

PCE

23

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RVP9;Bút chì màu/XA CI-RVP9

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

120

PCE

23

USD

112200018441640

2022-06-30

Crayons (30 pieces)/Xa Ci-RTC;Bút chì màu (Bộ 30 cái)/XA CI-RTC

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

200

SET

1767

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RV3;Bút chì màu/XA CI-RV3

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

360

PCE

73

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RP19;Bút chì màu/XA CI-RP19

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

120

PCE

23

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RF8;Bút chì màu/XA CI-RF8

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

120

PCE

32

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RV1;Bút chì màu/XA CI-RV1

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

360

PCE

71

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RDL2;Bút chì màu/XA CI-RDL2

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

240

PCE

46

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RP16;Bút chì màu/XA CI-RP16

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

120

PCE

23

USD

112200018441640

2022-06-30

Crayons (1 set = 36 pieces)/Far CB-NQ 36C;Bút chì màu (1 bộ = 36 cái)/XA CB-NQ 36C

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

20

SET

112

USD

112200018441640

2022-06-30

Crayons/Xa Ci -LG9;Bút chì màu/XA CI-RLG9

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

240

PCE

46

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RP14;Bút chì màu/XA CI-RP14

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

120

PCE

23

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RF5;Bút chì màu/XA CI-RF5

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

360

PCE

95

USD

112200018441640

2022-06-30

Crayons/Xa Ci-RP20;Bút chì màu/XA CI-RP20

VIETNAM

VIETNAM

CONG TY TNHH TOMBOW VIET NAM

KHO CTY TOMBOW MANUFACTURING ASIA

632

KG

120

PCE

23

USD

132100016157050

2021-10-29

NPL37 # & Pipe blocking the bottle of IE-BB3 eyelashes - Wiper (7.9 * 17.1) mm;NPL37#&Ống chặn cổ chai của cây chải lông mi IE-BB3 - WIPER(7.9*17.1)mm

VIETNAM

VIETNAM

CTY TNHH KTC VIET NAM

CTY TNHH FIGLA VIET NAM

92

KG

20000

PCE

728

USD

S1YQ0M9EQUHF9

2020-11-11

GLASS - US15-16A-1

VIETNAM

INDIA

NA

CHENNAI AIR CARGO ACC (INMAA4)

0

KG

25

NOS

8

USD

112200017716063

2022-06-03

BSVS #& semi -finished stainless steel spoon without polishing;BSVS#&MuỖNG INOX BÁN THÀNH PHẨM CHƯA ĐÁNH BÓNG

VIETNAM

VIETNAM

CTY HONG IK VINA

CTY HUYNH THU

753

KG

10000

PCE

3821

USD

SGNAAJ437300

2021-01-11

INCENSE & INCENSE STICKS (INCL. JOSS STICKS)

VIETNAM

PAKISTAN

CAI MEP

KARACHI

20276

KG

460

BG

0

USD

SGNAAJ437300

2021-01-11

INCENSE & INCENSE STICKS (INCL. JOSS STICKS)

VIETNAM

PAKISTAN

CAI MEP

KARACHI

20276

KG

460

BG

0

USD

SGNB18211800

2021-02-10

INCENSE & INCENSE STICKS (INCL. JOSS STICKS)

VIETNAM

PAKISTAN

HO CHI MINH

KARACHI

208732

KG

472

BG

0

USD

112200017318968

2022-05-19

11713 colored plastic seeds/M/b ABS MRAJ49291 Pink/11713;11713#&Hạt nhựa màu/M/B ABS MRAJ49291 PINK/11713

VIETNAM

VIETNAM

CTY TNHH MASTERBATCH (VIET NAM)

CTY TOMBOW MANUFACTURING ASIA

351

KG

50

KGM

438

USD

132100015610906

2021-10-07

03 # & unused iron bar 33609780d / 786b (Size: 1.2mm * 44mm * 750mm);03#&Thanh sắt chưa gia công 33609780D/786B (size: 1.2mm*44mm*750mm)

VIETNAM

VIETNAM

KHO CTY VINA MELTECHNOS

KHO CTY HIROTA VN

665

KG

2000

PCE

1320

USD

132000013319773

2020-12-24

65.100000005 # & powder Red Lead - Lead oxide red (LEAD OXIDE RED 97%, powder, Pb3o4). Chemicals used in the manufacture of batteries. New 100%.;65.100000005#&Bột chì đỏ - Chì oxit đỏ (LEAD OXIDE RED 97%, dạng bột, Pb3o4). Hóa chất dùng trong sản xuất bình Ắc Quy. Hàng mới 100%.

VIETNAM

VIETNAM

KHO CTY JINKELI VIET NAM

KHO CTY RITAR POWER

20380

KG

20000

KGM

44964

USD

132000012114389

2020-11-24

65.100000005 # & powder Red Lead - Lead oxide red (LEAD OXIDE RED 97%, powder, Pb3o4). Chemicals used in the manufacture of batteries. New 100%.;65.100000005#&Bột chì đỏ - Chì oxit đỏ (LEAD OXIDE RED 97%, dạng bột, Pb3o4). Hóa chất dùng trong sản xuất bình Ắc Quy. Hàng mới 100%.

VIETNAM

VIETNAM

KHO CTY JINKELI VIET NAM

KHO CTY RITAR POWER

20120

KG

20000

KGM

42172

USD

132200013721591

2022-01-07

42mse mold base 0150x0350x015 (100% new);Đế khuôn 42MSE 0150X0350X015 (Hàng mới 100%)

VIETNAM

VIETNAM

KHO CTY FUTABA

KHO CTY EMTOPIA VN

575

KG

10

PCE

432

USD

132100013520266

2021-07-01

DT LMBM07 # & Plates dock LMBM07-06;DT LMBM07#&Tấm đế trên LMBM07-06

VIETNAM

VIETNAM

CTY TNHH NHUA VIET SON

CTY KTC (VIET NAM)

41

KG

1

PCE

2701

USD