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)
CMDUSGN0718470
2020-03-31
966930 J C PENNEY PURCHASING CORP SON HA CO LTD THAI BINH BRANCH FREIGHT COLLECT LADIES WOVEN PANTS 100 POLYESTER CONTRACT NO.: 1916196 LOT NO.: 829-0160 SUB-DIVISION NO.: 829 INVOICE NO.: FHF20030163 PAYMENT NO.: 974070 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5413 TOTAL PKGS 49 P
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
4024
KG
49
PCS
0
USD
EGLV236900318116
2020-02-04
946567 J C PENNEY PURCHASING CORP SON HA CO LTD THAI BINH BRANCH APPARELS LADIES WOVEN OUTERWEAR 100% POLYESTER CONTRACT NO. 1913687 LOT NO. 0225 SUB-DIVISION NO. 829 INVOICE NO. FHF20010102 PAYMENT NO. 972988 ETA FEB 02, 2020 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT 209-858-9463 FAX 209-858-4861 THE GOODS
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
3204
KG
605
CTN
0
USD
EGLV236000053906
2020-02-04
946567 J C PENNEY PURCHASING CORP SON HA CO LTD THAI BINH BRANCH APPARELS LADIES WOVEN PANTS 100% POLYESTER CONTRACT NO. 1916267 LOT NO. 0239 , 0243 , 0248 , 0256 SUB-DIVISION NO. 871 INVOICE NO. FHF20010097 PAYMENT NO. 974192 ETA FEB 02, 2020 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT 209-858-9463 FAX 209-8
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
2006
KG
520
CTN
0
USD
EGLV236000053922
2020-02-04
946567 J C PENNEY PURCHASING CORP SON HA CO LTD THAI BINH BRANCH APPARELS<br/>APPARELS<br/>APPARELS LADIES WOVEN PANTS 100% POLYESTER CONTRACT NO. 1917228 LOT NO. 0233 SUB-DIVISION NO. 829 INVOICE NO. FHF20010099 PAYMENT NO. 973629 ETA FEB 02, 2020 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT 209-858-9463 FAX
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
9154
KG
3522
CTN
0
USD
EGLV236000053914
2020-02-04
946567 J C PENNEY PURCHASING CORP SON HA CO LTD THAI BINH BRANCH APPARELS LADIES WOVEN PANTS 100% POLYESTER CONTRACT NO. 1916271 LOT NO. 0175 SUB-DIVISION NO. 760 INVOICE NO. FHF20010096 PAYMENT NO. 973751 ETA FEB 02, 2020 WHS ID 9465-6 700 D ARCY PKY LATHROP, CA 90620 DIRECT 209-858-9463 FAX 209-858-4861 THE GOODS REF
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
1303
KG
518
CTN
0
USD
CMDUSGN0718456
2020-03-31
966100 J C PENNEY PURCHASING CORP SON HA CO LTD THAI BINH BRANCH FREIGHT COLLECT LADIES KNIT LEGGING 93 COTTON 7 SPANDEX 56 COTTON 37 POLYESTER 7 SPANDEX CONTRACT NO.: 1917521 LOT NO.: 6018 , 6024 SUB-DIVISION NO.: 760 INVOICE NO.: FHF20030161 PAYMENT NO.: 973665 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
4297
KG
182
PCS
0
USD
EGLV236000183621
2020-07-23
966100 J C PENNEY PURCHASING CORP SON HA CO LTD THAI BINH BRANCH LADIES KNIT LEGGING LADIES KNIT LEGGING 93% COTTON 7% SPANDEX CONTRACT NO. 1923881 LOT NO. 0180, 8160 SUB-DIVISION NO. 829 INVOICE NO. FHF20050027 PAYMENT NO. 977245 ETA JUL 22, 2020 WHS ID 9661-0 SHIPPER DECLARES THAT THE GOODS REFERENCED IN THIS BILL OF
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
2343
KG
604
CTN
0
USD
CMDUSGN0882908
2021-01-11
966100 JCPENNEY PURCHASING LLC SON HA CO LTD THAI BINH BRANCH FREIGHT COLLECT LADIES WOVEN JACKETS 100 POLYESTER CONTRACT NO.: 2005055 LOT NO.: 0288, 0289 SUB-DIVISION NO.: 871 INVOICE NO.: FHF20120123 PAYMENT NO.: 979457 ETA: JAN 03, 2021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5
VIETNAM
UNITED STATES
55201, HAIPHONG
2709, LONG BEACH, CA
6867
KG
484
PCS
0
USD
MAEU239926300
2020-07-28
966100 J C PENNEY PURCHASING CORP SON HA CO LTD THAI BINH BRANCH LADIES KNIT PANTS 93% COTTON 7% SPANDEX CONTRACT NO.: 1916 264 LOT NO.: 0181 SUB-DIVISI ON NO.: 760 INVOICE NO.: FH F20050022 PAYMENT NO.: 976062 ETA: JUL 25, 2020 WHS ID 9 661-0 DAMCO SOCAL DISP 1280 1 EXCELSIOR DR SANTA FE SPRIN GS,CA 90670-5413 LADIES
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1582
KG
393
CTN
0
USD
MAEU911651702
2021-02-25
520527 V STAR SEAFOOD INC STAPIMEX 220 NATIONAL FROZEN SHRIMP PURCHASE ORDER NUMBER: 7074538 TOTAL: 3,199 CTNS NET WEIGHT: 31,990.00 LB S GROSS WEIGHT: 38,788.58 LBS CONTAINER NUMBER MNBU9136244 AND SEAL NUMBER ML-VN3827796 ARE HIGH-SECURITY BOLT SEAL TEMPERATURE SET AT -23 DEGREES CENTIGRADE SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIAL FRE IGHT PREPAID 2ND ALSO NOTIFY PARTY: BEAVER STREET FISHERIE S, INC., 1741 WEST BEAVER STR EET, JACKSONVILLE, FLORIDA, U SA, 32209<br/>
VIETNAM
UNITED STATES
57020, NINGPO
1803, JACKSONVILLE, FL
17595
KG
3199
CTN
0
USD
EGLV235200138789
2022-03-04
853222 THE FISHIN COMPANY STAPIMEX 220 NATIONAL COOKED HLSO EZP VANNAMEI SHRIMP COOKED HLSO EZP VANNAMEI SHRIMP SIZE 26/30 BRAND GREAT VALUE BEST BY DATE (MM/DD/YYYY) 11/17/2023; 11/18/2023 SALES CONTRACT NO. 035/2021-FSN P.O NUMBER SP21536 FISHIN PO# 33502 FIN# 001-00247 NET WEIGHT 35,880.00 LBS GROSS WEIGHT 39,550.26 LBS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
17940
KG
1794
CTN
0
USD
MAEU211712834
2021-08-27
160540 PACIFIC CORAL SEAFOOD CO INC STAPIMEX 220 NATIONAL FROZEN COOKED PEELED DEVEINED TAIL-ON VANNAMEI SHRIMP NET W EIGHT: 36,000.00 LBS GROSS WE IGHT: 39,682.54 LBS FREIGHT P REPAID<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18000
KG
1800
CTN
0
USD
TSVCVNDAD305499
2021-08-13
460211 CANADIAN SUNLIGHT ENT LTD VINH GIA CO LTD RO - GRASS CONCRETE , CANXE BAMBOO, LIGHT FIBERSTONE, FICONSTONE,PLASTIC POTS HS CODE: 460211, 681099, 392690<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
3002, TACOMA, WA
10218
KG
56
PKG
0
USD