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)
SINOSGLAX2007614
2020-07-31
650699 FIRSTLINE INCORPORATED BINH PHU CO LTD HAIR ACCESSORIES (WAVENFORCER, EVOLVE, DRI SWEAT ) HS CODE: 650699 560410<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
10235
KG
3475
CTN
0
USD
SINOSGLAX2001100
2020-02-17
650699 FIRSTLINE INCORPORATED BINH PHU CO LTD HAIR ACCESSORIES (WAVENFORCER, EVOLVE, DRI SWEAT) HS CODE: 650699<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
4933
KG
1580
CTN
0
USD
1.1210001637e+014
2021-11-08
440122 C?NG TY TNHH UJU VINA PHú TH? CONG TY TNHH PHU THO PHU BINH N005 # & shells are from glue tree (planted forest garden). New 100%. Size with about 50cm ~ 150cm;N005#&Vỏ được bào từ gỗ cây keo (Vườn rừng trồng). Hàng mới 100%. Kích thước có khoảng từ 50cm~150cm
VIETNAM
VIETNAM
CONG TY TNHH PHU THO PHU BINH
CONG TY TNHH UJU VINA PHU THO
524220
KG
524220
KGM
10552
USD
YMLUW490384421
2020-12-31
080131 TERRA NOVA TRADE INC PHU SON TRADE PRODUCTION CO LTD CASHEW NUTS WITHOUT SHELL FRESH OR DRIED 700 CARTONS VIETNAMESE CASHEWS WHITE WHOLE 240 NW 35 000.00 LBS (15 876.00 KGS) GW 35 833.33 LBS (16 254.00 KGS)<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
16254
KG
700
CTN
325080
USD
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
112100017366307
2021-12-14
220721 C?NG TY TNHH HZO VI?T NAM CONG TY TNHH CONG NGHIEP PHU BINH CHM-6540-17398 # & alcohol 99.7% (CHM-6540-17398) used to wash circuit boards, 100% new goods;CHM-6540-17398#&Cồn 99.7% (CHM-6540-17398) dùng để rửa bảng mạch, hàng mới 100%
VIETNAM
VIETNAM
CONG TY TNHH CONG NGHIEP PHU BINH
CONG TY TNHH HZO VIET NAM
650
KG
20
LTR
75
USD
112200014069686
2022-01-19
720720 C?NG TY TNHH OSAWA VI?T NAM CONG TY TNHH THIET BI KHUON MAU VA DIEU KHIEN SO VIET NAM HAM THAI SX93KG # & steel billet mold S50C (non-alloy steel), 350 * 315 * 25,100 * 60 * 60, 225 * 100 * 20,180 * 80 * 31, 200 * 100 * 25, 100 * 60 * 25 # & vn;SX93KG#&Phôi thép khuôn mẫu S50C (thép không hợp kim), 350*315*25,100*60*60, 225*100*20,180*80*31, 200*100*25, 100*60*25#&VN
VIETNAM
VIETNAM
CTY TNHH KHUON MAU&DKS VN HAM THAI
CONG TY TNHH OSAWA VIET NAM
4307
KG
84
KGM
202
USD
SGN213080300
2021-01-14
080002 TO ORDER MY LE CO LTD VIETNAMESE CASHEW KERNELS
VIETNAM
SINGAPORE
Ho Chi Minh City
Hamburg
16511
KG
700
CT
0
USD
SGN217101100
2021-07-27
080002 TO ORDER MY LE CO LTD VIETNAMESE CASHEW KERNELS
VIETNAM
NORWAY
Ho Chi Minh City
Fredrikstad
16512
KG
700
CT
0
USD
132100013598737
2021-07-05
392069 C?NG TY TNHH YUWA VI?T NAM CONG TY TNHH SAN XUAT THUONG MAI SON PHU Sp35 # & led Products (POM), Material: Plastic POM, Size: 300x150x31mm, 100% new goods, Uses: LED trough Products;SP35#&Máng dẫn sản phẩm (POM ), chất liệu: Nhựa POM, kích thước: 300x150x31mm, hàng mới 100%, công dụng: Máng dẫn sản phẩm
VIETNAM
VIETNAM
C.TY SON PHU
C.TY YUWA
12
KG
1
PCE
99
USD