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)
RWRD012000046373
2020-10-22
401519 PM GLOVES INC EVER GLOBAL VIETNAM ENTERPRISE CORP NITRILE EXAM GLOVES PO NO.:G-39 HS CODE : 401519 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
18088
KG
4000
CTN
0
USD
OERT175701L00898
2022-06-13
940350 BEXCO ENTERPRISES INC ASSOCIATE YANG VIETNAM ENTERPRISE K/D FURNITURE CRIB, CHEST, DRESSER, BOOKCASE,NIGHTSTAND, CHANGER TRAY, TODDLER BED, BED RAIL HS CODE: 940350, 940390<br/>K/D FURNITURE CRIB, CHEST, DRESSER, BOOKCASE,NIGHTSTAND, CHANGER TRAY, TODDLER BED, BED RAIL HS CODE: 940350, 940390<br/>K/D FURNITURE CRIB, CHEST, DRESSER, BOOKCASE,NIGHTSTAND, CHANGER TRAY, TODDLER BED, BED RAIL HS CODE: 940350, 940390<br/>K/D FURNITURE CRIB, CHEST, DRESSER, BOOKCASE,NIGHTSTAND, CHANGER TRAY, TODDLER BED, BED RAIL HS CODE: 940350, 940390<br/>K/D FURNITURE CRIB, CHEST, DRESSER, BOOKCASE,NIGHTSTAND, CHANGER TRAY, TODDLER BED, BED RAIL HS CODE: 940350, 940390<br/>K/D FURNITURE CRIB, CHEST, DRESSER, BOOKCASE,NIGHTSTAND, CHANGER TRAY, TODDLER BED, BED RAIL HS CODE: 940350, 940390<br/>K/D FURNITURE CRIB, CHEST, DRESSER, BOOKCASE,NIGHTSTAND, CHANGER TRAY, TODDLER BED, BED RAIL HS CODE: 940350, 940390<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
46612
KG
1259
CTN
0
USD
CMDUSGN0742754
2020-07-07
144020 AS AMERICA DBA AMERICAN STANDARD LIXIL VIETNAM CORP SANITARY WARES AS BRAND HS CODE: 691010 691010 (HS)<br/>SANITARY WARES AS BRAND HS CODE: 691010 691010 (HS)<br/>SANITARY WARES AS BRAND 691010 (HS) TOT PKGS 1440 PK 2ND NOTIFY: AMERICAN STANDARD BRANDS 1 CENTENAVE, PISCATAWAY, NJ 08855 HQ OFFICE: MANUEL W
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
49100
KG
1440
PCS
2246400
USD
HDMUHMCA0730363
2020-09-17
940159 SOUTHERN ENTERPRISES LLC VIETNAM HOUSEWARES CORP SHIPPER S LOAD, COUNT, STOW & SEAL (668 CTNS) CY / DR HOME DECORATIVE ACCESSORIE 668 CTNS/ 733 PCS/ 58.795 CBM/ 5,547.40 KGS HS CODE: 94015900, 94036080, 94016900, 46021990, 94018000 BLACKWASHED WATER HYACINTH STORAGE TRUNK SIDE/ROUND TABLE BLACK AND WATE
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5547
KG
668
CTN
0
USD
BLMEHSGN002600
2020-12-22
006000 FD HOME CORP TOC ENTERPRISE VIETNAM CO LTD HS.CODE00600 K/D WOODEN FURNITURE<br/>HS.CODE00600 K/D WOODEN FURNITURE<br/>HS.CODE00600 K/D WOODEN FURNITURE<br/>HS.CODE00600 K/D WOODEN FURNITURE<br/>HS.CODE00600 K/D WOODEN FURNITURE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
28370
KG
509
CTN
0
USD
CMDUSGN1127225I
2021-07-03
520741 NIKE USA INC POU CHEN VIETNAM ENTERPRISE LTD FOOTWEAR, APPAREL FREIGHT COLLECT 240 CARTONS 403.2 KGS 2.96 CBM CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 1920 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14397 P.O. :4507799377 MATERIAL: CU8248-091 ITEM: 00010 DESC.: G NSW FAVORITES GX HW LEGGING GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 13333627 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 333 CARTONS 3462.33 KGS 47.21 CBM 333 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : PCVU2104560 PO-ITEM: 4507819009-10, CUSTOMER PO: 13300574MATERIAL: DH5423-002, NAME: NIKE FLEX EXPERIERN 10 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/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 83 CARTONS 226.64 KGS 1.03 CBM 498 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V12009 CARGO READY DATE: 2021-05-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 PO-ITEM: 4507771204-00010, CUSTOMER PO: 13269265 HS CODE: MATERIAL: DD5207-410, NAME: M NSW SPE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7772
KG
656
PCS
0
USD
CMDUSGN1173322A
2021-08-13
466234 NIKE USA INC POU CHEN VIETNAM ENTERPRISE LTD FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 21 CARTONS 157.84 KGS 1.94 CBM CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI210615604 PO-ITEM: 4507873500-20, CUSTOMER PO: 13304578 MATERIAL: DA2776-401, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 68 CARTONS 235.8 KGS 2.6 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : PCVU2104842 PO-ITEM: 4507872487-10, CUSTOMER PO: 13317239MATERIAL: DB6082-010, NAME: GIANNIS IMMORTALI(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 500 CARTONS 2153.45 KGS 26.76 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : PCVU2104653 PO-ITEM: 4507893905-10, CUSTOMER PO: 13303731MATERIAL: CI9964-002, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 333 CARTONS 2004.66 KGS 17.41 CBM QTY: 3,330 EA OF NIKE APPAREL GOODS INVOICE : 21V14528 MSR: YES CARGO READY DATE: 2021-06-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 PO-ITEM: 4507721216-00010, CUSTOMER PO: 13269261 HS CODE: MATERIAL: DD4662-345, NAME: M NSW SPE+ WVN UL M65 JKT AOP1, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 25 CARTONS 35.56 KGS 0.31 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : VA21062213 PO-ITEM: 4507849884-10, CUSTOMER PO: 13299664MATERIAL: DH6597-663, NAME: G NK DF ONE SS TOGX, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 57 CARTONS 286.37 KGS 2.74 CBM 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : VA21062220 PO-ITEM: 4507854089-10, CUSTOMER PO: 13292436MATERIAL: DM3971-010, NAME: W NK DF GX PK GT FC CRW PLS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER 50 CARTONS 162.68 KGS 1.46 CBM 600 PCS OF APPAREL GOODS INVOICE NO : VE21061321 P.O. : 4507855522 MATERIAL: DC7090-010 ITEM: 00010 DESC.: G NK DF ONE LEGGING ENRGY GENDER: GIRLS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 13303251 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: 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 124 CARTONS 296.61 KGS 6.99 CBM 992 PCS OF APPAREL GOODS INVOICE NO : VE21061323 P.O. : 4507854566 MATERIAL: DD0638-010 ITEM: 00020 DESC.: W NK ONE DF SS STD TOP GENDER: MENS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 13304422 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES:<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9032
KG
1178
PCS
0
USD