Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CMDUSGN1547368
2022-05-17
154200 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) 1542 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0208 OK, 9A0414 OK.<br/>401110 (HS) SAME AS APHU6647984 TOTAL PKGS 1542 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27238
KG
1542
PKG
0
USD
CMDUSGN1496825
2022-06-15
632453 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 3,292 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0206 OK, 7L0412 OK.<br/>401110 (HS) SAME AS APHU6324533 TOTAL PKGS 3292 PK<br/>401110 (HS) SAME AS APHU6324533<br/>FREIGHT COLLECT 401110 (HS) SAME AS APHU6324533<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
55457
KG
3292
PKG
0
USD
CMDUSGN1578279
2022-06-13
118000 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC FREIGHT PREPAID 401110 (HS) SAME AS CMAU4897128 TOTAL PKGS 1180 PK<br/>401110 (HS) 1180 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLEARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9A0414 OK, 9A0512 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26867
KG
1180
PKG
0
USD
CMDUSGN1552755
2022-06-14
148500 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU8609868 TOTAL PKGS 1485 PK<br/>FREIGHT PREPAID 401110 (HS) 1485 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0412 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27619
KG
1485
PKG
0
USD
CMDUSGN1482964
2022-05-05
131300 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU5513926 TOTAL PKGS 1313 PK<br/>FREIGHT PREPAID 401110 (HS) 1,313 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0312 OK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
26078
KG
1313
PKG
0
USD
CMDUSGN1506467A
2022-04-26
134400 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS BMOU5610970<br/>401110 (HS) SAME AS BMOU5610970 TOTAL PKGS 1344 PK<br/>401110 (HS) 1,344 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :9X0312 OK.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
36434
KG
1344
PCS
0
USD
TWICPLIVN4D03081
2022-04-12
230220 KUMHO TIRE USA INC KUMHO TIRE CO INC 1849 PKGS 1849 ECH OF FUZION & SUREDRIVE BRAN.<br/>1849 PKGS 1849 ECH OF FUZION & SUREDRIVE BRAN.<br/>1849 PKGS 1849 ECH OF FUZION & SUREDRIVE BRAN.<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
30029
KG
1849
PKG
0
USD
CMDUSGN1567874
2022-07-05
154100 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) 1541 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES NO SOLID WOOD PACKING MATERIALS AS PER SHIPPER DECLARED CONTRACT NO :7L0412 OK. TOTAL PKGS 1541 PK FREIGHT PREPAID TIRES<br/>TIRES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27406
KG
1541
PCS
0
USD
CMDUSGN1470912
2022-05-05
139800 1 KUMHO TIRE USA NC KUMHO TIRE CO INC 401110 (HS) 1,398 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7J0207 OK, 7J0307 OK, 7T0316 OK<br/>FREIGHT PREPAID 401110 (HS) SAME AS RFCU4052081 TOTAL PKGS 1398 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
27813
KG
1398
PKG
0
USD
112200015598822
2022-04-04
400400 C?NG TY TNHH M?I TR??NG SEN VàNG CONG TY TNHH JINYU VIET NAM TIRE Scrap from rubber (soft rubber, obtained during the production of TBR tires of DNCX);Phế liệu từ cao su (cao su mềm vụn, thu được trong quá trình sản xuất lốp xe TBR của DNCX)
VIETNAM
VIETNAM
KHO CTY JINYU
KHO CTY SEN VANG
12780
KG
12780
KGM
1712
USD
CTYOHCM06723191
2022-05-07
283522 HOUNEN SOLAR INC HOUNEN SOLAR INC CO LTD SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>SOLAR MODULE, MONO 540W .<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
136932
KG
120
PKG
0
USD
MAEU211840374
2021-09-14
420250 PVH CORP SUNGJIN INC VINA CO LTD BAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E MARTINEZ@VANDEGRIFTINC.COM; ISF@VANDEGRIFTINC.COM; PVH-U S@VANDEGRIFTINC.COM; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG <NGUYEN.DUONG@LNS. MAERSK.COM> FOR CHECKING<br/>BAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E MARTINEZ@VANDEGRIFTINC.COM; ISF@VANDEGRIFTINC.COM; PVH-U S@VANDEGRIFTINC.COM; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG <NGUYEN.DUONG@LNS. MAERSK.COM> FOR CHECKING<br/>BAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E MARTINEZ@VANDEGRIFTINC.COM; ISF@VANDEGRIFTINC.COM; PVH-U S@VANDEGRIFTINC.COM; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG <NGUYEN.DUONG@LNS. MAERSK.COM> FOR CHECKING<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
7449
KG
1118
CTN
0
USD
MAEU214193109
2021-12-10
420251 PVH CORP SUNGJIN INC VINA CO LTD BAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; PVH-US@VANDEGRIFTINC.CO M; - PLS SEND DRAFT BILL TO NGUYEN.DUONG@LNS.MAERSK.COM FO R CHECKING<br/>BAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; PVH-US@VANDEGRIFTINC.CO M; - PLS SEND DRAFT BILL TO NGUYEN.DUONG@LNS.MAERSK.COM FO R CHECKING<br/>BAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; PVH-US@VANDEGRIFTINC.CO M; - PLS SEND DRAFT BILL TO NGUYEN.DUONG@LNS.MAERSK.COM FO R CHECKING<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
8725
KG
1305
CTN
0
USD
7771609591
2021-07-28
950710 C?NG TY TNHH DAIWA VI?T NAM GLOBERIDE INC Fishing rods MP 66L-4 / MP 96M / 4, Model 0K01-02J / 0K01-06J;Đoạn cần câu cá MP 66L-4 / MP 96M/4, model 0K01-02J / 0K01-06J
VIETNAM
VIETNAM
TOKYO - TOKYO
HO CHI MINH
1
KG
2
PCE
85
USD
45 3041 7334
2022-06-01
950790 C?NG TY TNHH NISSEY VI?T NAM GLOBERIDE INC Handle ARM #& Hand Hand cap of fishing rods 6J2760021;HANDLE ARM#&Nắp chụp tay quay cần câu cá 6J2760021
VIETNAM
VIETNAM
TOKYO - TOKYO
HO CHI MINH
3
KG
26
PCE
111
USD
SGNA20423500
2020-03-01
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
86795
KG
592
CT
0
USD
SGNA20423500
2020-03-01
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
72064
KG
512
CT
0
USD
SGNA08486600
2020-02-23
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
8865
KG
650
CT
0
USD
SGNA14847400
2020-02-23
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
87912
KG
552
CT
0
USD
SGNA14847400
2020-02-23
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
7202
KG
434
CT
0
USD
SGNA14847400
2020-02-23
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
99369
KG
697
CT
0
USD
SGNVM9187500
2020-02-03
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
7953
KG
457
CT
0
USD
SGNVM9187500
2020-02-03
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
85908
KG
541
CT
0
USD
SGNA14847400
2020-02-23
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
90695
KG
572
CT
0
USD
SGNVM9191700
2020-02-03
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
96786
KG
933
CT
0
USD
SGNVM9187500
2020-02-03
460000 KIM HUNG CRAFTS RGI INC MANUFACTURES OF STRAW, OF ESPARTO OR OF OTHER PLAITING MATERIALS; BASKETWARE AND WICKERWORK
VIETNAM
VIETNAM
CAI MEP
LONG BEACH
80068
KG
435
CT
0
USD
23 9811 3885
2020-12-23
950730 C?NG TY TNHH DAIWA VI?T NAM GLOBERIDE INC Plans spool reel parts AS, Parts No: 6H4346017 flow production line 4 302 362 748 460 declarations;Bộ phận guồng quay cước SPOOL AS, Parts No: 6H4346017, dòng hàng số 4 tờ khai xuất 302362748460
VIETNAM
VIETNAM
TOKYO - TOKYO
HO CHI MINH
65
KG
14
PCE
52
USD