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)

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

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

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

CMDUSGN1566432

2022-05-16

FREIGHT COLLECT 9 CARTONS 65.16 KGS 0.9 CBM FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO: UNINK22035692 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 600 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 5 CARTONS 32.44 KGS 0.42 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK22035691 PLANT: 1051 SHIP TO: CUSTOMER PO : DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS DIVISION CODE :10 TOTAL PKGS 14 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1553SGN1566430,SGN1566431,SGN1566432,SGN1566433,S 6434,SGN1566435,SGN1566436,SGN1566437,SGN1566<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3797

KG

14

CTN

0

USD

EGLV235200470597

2022-04-13

U NSW H86 SWOOSH WASH CAP 264 PCS OF APPAREL GOODS INVOICE NO UNINK22012353 P.O.# 4508313165 MATERIAL 943091-100 ITEM 00050 DESC. U NSW H86 SWOOSH WASH CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WO VEN CAP/HAT/VISOR SHIP TO 0000465840 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # SA43384216 PARTIAL OR COMPLETE C FULL PO QTY 264 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

31

KG

4

CTN

0

USD

EGLV235102787790

2022-02-08

FITNESS/WORKOUT WOVEN CAP/HAT/VISOR 1500 PCS OF APPAREL GOODS . INVOICE NO UNINK21119576 P.O.# 4508007976 MATERIAL AV6956-100 ITEM 00020 DESC. U NK DF AROBILL CLC99 SF CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1P000011162 PARTIAL OR COMPLETE C FULL PO QTY 1500 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

175

KG

15

CTN

0

USD

EGLV235102787749

2022-02-08

APPAREL GOODS(WOVEN CAP/HAT/VISOR) . 1488 PCS OF APPAREL GOODS INVOICE NO UNINK21119520 P.O.# 4508007976 MATERIAL AV6956-100 ITEM 00010 DESC. U NK DF AROBILL CLC99 SF CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR SHIP TO 0000082654 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1P000011163 PARTIAL OR COMPLETE C FULL PO QTY 1488 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

173

KG

16

CTN

0

USD

CMDUSGN1612538

2022-06-30

FREIGHT COLLECT 20 CARTONS 159.56 KGS 2.01 CBM VIETNAM FREIGHT AS ARRANGED 1344 PCS OF APPAREL GOODS INVOICE NO: UNINK22034188A PLANT: 1012 SHIP TO:0000082654 CUSTOMER PO : 1P000017207 P.O. :4508193153 MATERIAL: CN7346-100 ITEM:00010 CN7346-419 ITEM:00020 CN7346-728 ITEM:00030 DESC.: MC U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 10 CARTONS 78.03 KGS 0.93 CBM 645 PCS OF APPAREL GOODS INVOICE NO: UNINK22058224 PLANT: 1051 SHIP TO:0000082654 CUSTOMER PO : 1P000025332 P.O. :4508343693 MATERIAL: DC3687-100 ITEM:00030 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 645 PCS DIVISION CODE :10 5 CARTONS 35.84 KGS 0.5 CBM 288 PCS OF APPAREL GOODS INVOICE NO: UNINK22058247 PLANT: 1051 SHIP TO:0000082654 CUSTOMER PO : 1P000026992 P.O. :4508343693 MATERIAL: DC3687-100 ITEM:00020 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS DIVISION CODE :10 TOTAL PKGS 35 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612SGN1612535,SGN1612536,SGN1612537,SGN1612538,S2539,SGN1612540,SGN1612541,SGN1612542,SGN1612GN1612544,SGN1612545,SGN1612546<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3973

KG

35

PCS

0

USD

CMDUSGN1593156

2022-06-18

FREIGHT COLLECT 2 CARTONS 16.88 KGS 0.2 CBM FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22047165 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000015708 DESC.: SC COL U NK H86 LOGO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 27.88 KGS 0.4 CBM 228 PCS OF APPAREL GOODS INVOICE NO: UNINK22047244 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000017207 DESC.: LS U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 228 PCS DIVISION CODE :10 TOTAL PKGS 6 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593SGN1593153,SGN1593154,SGN1593155,SGN1593156,S 3157,SGN1593158,SGN1593159,SGN1593160,SGN1593GN1593162,SGN1593163,SGN1593164,SGN1593165,SG166,SGN1593167,SGN1593168,SGN1593169,SGN15931N1593171,SGN1593172,SGN1593173<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3894

KG

6

PCS

0

USD

CMDUSGN1593172

2022-06-18

FREIGHT COLLECT 90 CARTONS 526.3 KGS 3.51 CBM VIETNAM FREIGHT AS ARRANGED 1968 PCS OF APPAREL GOODS INVOICE NO:TMVRP29600422 DESC.:CORP ICON DOUBLE PIQUE POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 314579 PLANT:1010 CUSTOMER PO:776542 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 222 CARTONS 1455.7 KGS 9 CBM 4920 PCS OF APPAREL GOODS INVOICE NO:TMVRP29570422 DESC.:CORP M NK DF MP PKT POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 314579 PLANT:1010 CUSTOMER PO:748766 43 CARTONS 393.88 KGS 4.32 CBM 3096 PCS OF APPAREL GOODS INVOICE NO: UNINK22047200 PLANT: 1017 SHIP TO: 0000314579 CUSTOMER PO : 695832 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 3096 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 34 CARTONS 311.44 KGS 3.41 CBM 2448 PCS OF APPAREL GOODS INVOICE NO: UNINK22047197 PLANT: 1017 SHIP TO: 0000314579 CUSTOMER PO : 666325 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 2448 PCS DIVISION CODE :10 TOTAL PKGS 389 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593 SGN1593153,SGN1593154,SGN1593155,SGN1593156,S3157,SGN1593158,SGN1593159,SGN1593160,SGN1593GN1593162,SGN1593163,SGN1593164,SGN1593165,SG166,SGN1593167,SGN1593168,SGN1593169,SGN15931N1593171,SGN1593172,SGN1593173<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6537

KG

389

PCS

0

USD

CMDUSGN1566448

2022-05-16

FREIGHT COLLECT 1 CARTONS 0.81 KGS 0.02 CBM FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035493 PLANT: 1015 SHIP TO:0000483831 CUSTOMER PO : FY2022 WINDOW 2 DESC.: TEAM U NK H86 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 1 CARTONS 6.04 KGS 0.1 CBM 48 PCS OF APPAREL GOODS INVOICE NO: UNINK22035742 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 48 PCS 2 CARTONS 8.06 KGS 0.2 CBM 54 PCS OF APPAREL GOODS INVOICE NO: UNINK22035743 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 54 PCS 1 CARTONS 4.24 KGS 0.1 CBM 30 PCS OF APPAREL GOODS INVOICE NO: UNINK22035741 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 30 PCS 1 CARTONS 1.38 KGS 0.02 CBM 9 PCS OF APPAREL GOODS INVOICE NO: UNINK22035745 PLANT: 1015 SHIP TO: 0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 9 PCS 1 CARTONS 1.68 KGS 0.02 CBM 12 PCS OF APPAREL GOODS INVOICE NO: UNINK22035744 PLANT: 1015 SHIP TO:0000483831 CUSTOMER PO : DESC.: MP COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 12 PCS DIVISION CODE :10 TOTAL PKGS 7 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1566SGN1566440,SGN1566441,SGN1566442,SGN1566443,S 6444,SGN1566445,SGN1566446,SGN1566447,SGN1566<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3722

KG

7

CTN

0

USD

EGLV235101911225

2021-08-31

SWOOSH FLEX CORP CAP, 5832 PCS (1944 BAG) OF APPAREL GOODS INVOICE NO UNINK21078159 P.O.# 4507952457 MATERIAL 333115-010 ITEM 00010 333115-451 ITEM 00020 DESC. SWOOSH FLEX CORP CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1010 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 645024 PARTIAL OR COMPLETE C FULL PO QTY 5832 PCS (1944 BAG) DIVISION CODE 10 PO NO.4507952457 STYLE NO.333115-010 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 5328 PCS OF APPAREL GOODS INVOICE NO UNINK21078160 P.O.# 4507980822 MATERIAL 102699-010 ITEM 00040 DESC. U NK HERITAGE 86 CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1017 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 645024 PARTIAL OR COMPLETE C FULL PO QTY 5328 PCS DIVISION CODE 10 PO NO.4507980822 STYLE NO.102699-010<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

1361

KG

155

CTN

0

USD

CMDUSGN1566441

2022-05-16

FREIGHT COLLECT 1 CARTONS 0.78 KGS 0.02 CBM FREIGHT AS ARRANGED 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035750 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 1 CARTONS 0.81 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035754 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : TENNISCENTERA DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035749 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 2 CARTONS 1.59 KGS 0.04 CBM 6 PCS OF APPAREL GOODS INVOICE NO: UNINK22035755 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035753 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035751 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 1 CARTONS 0.78 KGS 0.02 CBM 3 PCS OF APPAREL GOODS INVOICE NO: UNINK22035756 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO C99 SF SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 3 PCS 2 CARTONS 17.17 KGS 0.23 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22035752 PLANT: 1015 SHIP TO: 0000084274 CUSTOMER PO : DESC.: TF COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 TOTAL PKGS 10 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1566SGN1566440,SGN1566441,SGN1566442,SGN1566443,S 6444,SGN1566445,SGN1566446,SGN1566447,SGN1566<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3723

KG

10

CTN

0

USD

EGLV235200470538

2022-04-13

APPREAL Y NK H86 CAP FUTURA . 498 PCS OF APPAREL GOODS INVOICE NO UNINK22012320 P.O.# 4508313167 MATERIAL AJ3651-010ITEM 00050 DESC. Y NK H86 CAP FUTURA GENDER YOUTH UNISEX MATERIAL CONTENT STANDARD DESCRIPTION YOUTH UNISEX SPORT CASUAL WO VEN CAP/HAT/VISOR SHIP TO 0000317098 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 192563 PARTIAL OR COMPLETE C FULL PO QTY 498 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

58

KG

7

CTN

0

USD

CMDUSGN1614453

2022-07-07

836810

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

11938

KG

987

CTN

0

USD

EGLV235101907201

2021-08-31

APPAREL GOODS(NIKE CAP) 750 PCS OF APPAREL GOODS INVOICE NO UNINK21078176 P.O.# 4507950980 MATERIAL DJ6120-673 ITEM 00010 DESC. JORDAN PRO JMPMN NIKE CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WOVEN CAP/HAT/VISOR SHIP TO 0000509506 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 1078091 PARTIAL OR COMPLETE C FULL PO QTY 750 PCS DIVISION CODE 10 PO NO.4507950980 STYLE NO.DJ6120-673 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

104

KG

11

CTN

0

USD

CMDUSGN1605425

2022-06-30

FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22058449 PLANT: 1012 SHIP TO:0000082654 CUSTOMER PO : 1P000015707 P.O. :4508140068 MATERIAL: AV7450-060 ITEM:00010 DESC.: AK COL U NK AERO TRUE BSBL FIT GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 CONTAINER NO SEKU4114089 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 9 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1605SGN1612305,SGN1612440,SGN1612441,SGN1612442<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3726

KG

9

PCS

0

USD

CMDUSGN1298905

2021-11-19

104320

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3956

KG

43

PCS

0

USD

HLCUSGN2112BAJP1

2022-01-31

FOOTWEAR FREIGHT AS ARRANGED 4464 PCS OF APPAREL GOODS INVOICE NO UNINK21129995 P.O. 4508041269 MATERIAL 102699-100 ITEM 00110 DESC. TEAM U NK H86 CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO 0000314579 PLANT 1017 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 645035 PARTIAL OR COMPLETE C FULL PO QTY 4464 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

568

KG

62

PCS

0

USD

CMDUSGN1148519

2021-07-17

109720

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4539

KG

97

PCS

0

USD

EGLV235102155491

2021-11-09

APPAREL GOODS 429 PCS OF APPAREL GOODS . INVOICE NO UNINK21098716 P.O.# 4507953657 MATERIAL DC3673-011 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000010744 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 80125245 PARTIAL OR COMPLETE C FULL PO QTY 429 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

46

KG

6

CTN

0

USD

CMDUSGN1593141

2022-06-18

FREIGHT COLLECT 120 CARTONS 1052.81 KGS 8.32 CBM VIETNAM FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220407049 PO-ITEM: 4508337849-10, CUSTOMER PO: 170218 MATERIAL: DM0035-400, NAME: NIKE AIR MAX 90 NGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: FULL GRAIN PIG LEATHER-FULL GRAIN COW LEATHER/TEXTILE (51 NYLON-38 POLYESTER-11 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 26 CARTONS 176.78 KGS 1.51 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719 PO-ITEM: 4508528778-10, CUSTOMER PO: 177378 MATERIAL: DQ7368-045, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 202 CARTONS 976.6 KGS 10.65 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220426537 PO-ITEM: 4508515112-10, CUSTOMER PO: 176951 MATERIAL: DD9294-600, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 22 CARTONS 147.66 KGS 1.26 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719B PO-ITEM: 4508528778-20, CUSTOMER PO: 177379 MATERIAL: DQ7368-100, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047192 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 163822 DESC.: U NSW CLC99 FUTURA TRKR CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 25 CARTONS 211 KGS 2.51 CBM 1800 PCS OF APPAREL GOODS INVOICE NO: UNINK22047193 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169629 DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 PCS 18 CARTONS 148.32 KGS 1.81 CBM 1260 PCS OF APPAREL GOODS INVOICE NO: UNINK22047194 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169634 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI VEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1260 PCS DIVISION CODE :10 TOTAL PKGS 423 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:SGN1593SGN1593142,SGN1593143,SGN1593144,SGN1593145,S3146,SGN1593147,SGN1593148,SGN1593149,SGN1593GN1593151<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6667

KG

423

PCS

0

USD

MAEU292417662

2022-03-07

FREIGHT AS ARRANGED 1080 PCS OF APPAREL GOODS INVOICE NO : UNINK211210589 P.O.#:45081 40442 MATERIAL: DH1344-687 I TEM:00020 DESC.: TW U NK DFA DV AROBILL L91 CAP GENDER: A DULT UNISEX MATERIAL CONTENT 1080 PCS OF APPAREL GOODS IN VOICE NO: UNINK211210588 P.O .#:4508140442 MATERIAL: DH13 44-025 ITEM:00010 DESC.: TW U NK DFADV AROBILL L91 CAP G ENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTI : STANDARD DESCRIPTION: ADUL T UNISEX GOLF WOVEN CAP/HAT/ VISOR SHIP TO: 000026891 5 PLANT: 1010 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: 1750244 76 PARTIAL OR COMPLETE: C FU LL PO QTY: 1080 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO .,LTD. PLOT 101/2+101/4, ROA D 3, LONG BINH IP (AMATA), L ONG BINH WARD, BIEN HOA CITY , DONG NAI PROVINCE, VIETNAM ON: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR SHIP TO: 0000 268915 PLANT: 1010 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIP PER CODE: DDV CUSTOMER PO #: 175024412 PARTIAL OR COMPLE TE: C FULL PO QTY: 1080 PCS DIVISION CODE :10 CONTAI NER SUMMARY ---------------- ------------------- PONU0885 475 VN4495342 20X8 6 24CTN 3.000CBM 250.980KGS B/ L TOTAL SUMMARY ------------ ----------------------- 24CT N 3.000CBM 250.980KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

250

KG

24

CTN

0

USD

CMDUSGN1598436

2022-06-18

PART LOAD CONTAINER(S) COVERED BY BLS: SGN1590565 SGN1598425 SGN1598426 SGN1598427 SGN1598428 SGN1598429 SGN1598430 SGN1598431 SGN1598432 SGN1598433 SGN1598434 SGN1598435 SGN1598436 SGN1598437 SGN1598438 SGN1598439 SGN1598440 SGN1598441 SGN1598442 FREIGHT COLLECT 1 CARTONS 3.76 KGS 0.1 CBM FREIGHT AS ARRANGED 21 PCS OF APPAREL GOODS INVOICE NO: UNINK22047258 PLANT: 1015 SHIP TO: 0000468008 CUSTOMER PO : HAF FY23 DESC.: UC COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO PARTIAL OR COMPLETE: C FULL PO QTY: 21 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 3 CARTONS 34.18 KGS 0.37 CBM 249 PCS OF APPAREL GOODS INVOICE NO: UNINK22047259 PLANT: 1015 SHIP TO: 0000468008 CUSTOMER PO : GI FY23 DESC.: UC COL U NK AERO L91 ADJ SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 249 PCS DIVISION CODE :10 TOTAL PKGS 4 PK 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<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3737

KG

4

PCS

0

USD

EGLV235200063631

2022-03-01

SPORT CASUAL WOVEN CAP/HAT/VISOR . 1200 PCS OF APPAREL GOODS INVOICE NO UNINK211210607 P.O.# 4508089549 MATERIAL DC3984-010 ITEM 00060 DESC. U NSW CLC99 FUTURA TRKR CAP GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN CAP/HAT/VISOR SHIP TO 0000079456 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO # 7501677-18 PARTIAL OR COMPLETE C FULL PO QTY 1200 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET<br/>

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

141

KG

17

CTN

0

USD

CMDUSGN1566442

2022-05-16

103320

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3798

KG

33

CTN

0

USD

HLCUSGN211023104

2021-11-15

M NSW TCH FLC HOODIE FZ WR FREIGHT AS ARRANGED 600 PCS OF APPAREL GOODS INVOICE NO UNINK21098826 P.O. 4507953658 MATERIAL DC3673-687 ITEM 00020 DESC. JORDAN H86 JM WASHED CAP M NSW TCH FLC HOODIE FZ WR 600 PCS OF APPAREL GOODS INVOICE NO UNINK21098827 P.O. 4507953658 MATERIAL DC3673-010 ITEM 00030 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX M NSW TCH FLC HOODIE FZ WR 1080 PCS OF APPAREL GOODS INVOICE NO UNINK21098825 P.O. 4507953658 MATERIAL DC3673-011 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158254 PARTIAL OR COMPLETE C FULL PO QTY 600 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158255 PARTIAL OR COMPLETE C FULL PO QTY 600 PCS DIVISION CODE 10 MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000026518 PLANT 105 1CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 158253 PARTIAL OR COMPLETE C FULL PO QTY 1080 PCS DIVISION CODE 10<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

246

KG

33

PCS

0

USD

CMDUSGN1566433

2022-05-16

103930

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6733

KG

393

CTN

0

USD

CMDUSGN1612571

2022-06-30

FREIGHT AS ARRANGED 360 PCS OF APPAREL GOODS INVOICE NO: UNINK22034088 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO :171170 P.O. :4508437047 MATERIAL: CZ6125-610 ITEM:00010 DESC.: Y NK BUCKET CORE GENDER: YOUTH UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS DIVISION CODE :10 CONTAINER NO CMAU7925687 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 6 PK 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612571 SGN1612572 SGN1612573 SGN1612574 SGN1612575<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3745

KG

6

PCS

0

USD

CMDUSGN1612552

2022-06-30

FREIGHT COLLECT FREIGHT AS ARRANGED 156 PCS OF APPAREL GOODS INVOICE NO: UNINK22034068 SHIP TO: PLANT: 1001 CUSTOMER PO :134001302 P.O. :4508372475 MATERIAL: DM3331-222 ITEM:00010 DESC.: U NK BOONIE BUCKET CAMO GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WOWOVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 156 PCS DIVISION CODE :10 CONTAINER NO SEKU5992880 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TOTAL PKGS 13 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612SGN1612553,SGN1612554,SGN1612555,SGN1612556,S2557,SGN1612558,SGN1612559,SGN1612560,SGN1612GN1612562,SGN1612563,SGN1612564,SGN1612565,SG566,SGN1612567,SGN1612568,SGN1612569,SGN16125<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3722

KG

13

PCS

0

USD

HLCUSGN211023115

2021-11-15

M NSW TCH FLC HOODIE FZ WR FREIGHT AS ARRANGED 900 PCS OF APPAREL GOODS INVOICE NO UNINK21098832 P.O. 4507953659 MATERIAL DC3673-687 ITEM 00010 DESC. JORDAN H86 JM WASHED CAP M NSW TCH FLC HOODIE FZ WR 900 PCS OF APPAREL GOODS INVOICE NO UNINK21098833 P.O. 4507953659 MATERIAL DC3673-010 ITEM 00020 DESC. JORDAN H86 JM WASHED CAP GENDER ADULT UNISEX GENDER ADULT UNISEX MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000075110 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 1071310 PARTIAL OR COMPLETE C FULL PO QTY 900 PCS DIVISION CODE 10 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM MATERIAL CONTENT STANDARD DESCRIPTION ADULT UNISEX BASIC/ACTIVE WO VEN CAP/HAT/VISOR SHIP TO 0000075110 PLANT 1051 CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE DDV CUSTOMER PO 1071309 PARTIAL OR COMPLETE C FULL PO QTY 900 PCS DIVISION CODE 10<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

194

KG

26

PCS

0

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

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

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

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

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