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)
CLVDSGLX2103165
2021-04-13
630251 TT SUNRISE INC VAN MINH THINH GARMENT CO LTD WOVEN SLEEVLESS TOPWOVEN JUMPSUITS; WOVEN TO P; KNIT TANK TOP;KNIT SHORT; KNIT TOP<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7429
KG
841
CTN
0
USD
HLCUSGNKB75880AA
2020-03-31
681599 THANH TRAN TRAN VAN MINH ALUMINIUM DOORS STONE HOUSEHOLD HS CODE 68159900,94038990, 76101010,76109099<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2811, OAKLAND, CA
9300
KG
36
PCS
0
USD
MQLAVNOAK2109007
2021-10-08
610293 LANDWAY INTERNATIONAL CORP VAN PHUC GARMENT CO LTD 1/4-ZIP SWEATHER KNIT FLEECE WOODLAND FULL ZIP SWEATER - KNIT FLEECE LADIES S BONDED FLEECE SOFT-SHELL MEN S BONDED LIGHT WEIGHT PERFORMANCE FLEECE SOFT-SHELL MEN S 100% POLYESTER JACKET HS CODE: 610293<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
2738
KG
272
CTN
0
USD
OOCOHCMN837801AA
2022-03-05
662046 JAYTEX OF CANADA VIET THINH GARMENT JOINT STOCK MEN S 100% NYLON WOVEN SWIMWEAR WOMEN S 86% POLYESTER 14% SPANDEX WOVEN DRESS MEN S 100% RECYCLED NYLON WOVEN JACKET WOMEN S 100% RECYCLED NYLON WOVEN JACKET WOMEN S 93% NYLON 7% SPANDEX WOVEN SKIRTS MEN S 92% RECYCLE POLYESTER 8% SPANDEX WOVEN JACKET HTS CODE: 66204639010 HBL# 12222004282 CCN CODE: 8339<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
3001, SEATTLE, WA
396
KG
63
CTN
0
USD
JSSYJSEX05210021
2021-06-18
520853 LENOVATI INC MINH KHANG GARMENT PRODUCTION CO LTD LADIES WOVEN SCARF PRINTED RAYON CREPON KIMONO. LADIES WOVEN 3/4 SLVS PRINTED RAYON GAUZE RUFFLE BOTTOM.<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
940
KG
79
CTN
0
USD
132100015753755
2021-10-18
220710 C?NG TY TNHH ?I?N T? MEIKO VI?T NAM CONG TY TNHH VAN MINH 06150202 # & C2H5OH (ethanol) 90% Industrial Grade (20 liters / can) (uncompressed ethyl alcohol), used in industry. New 100%;06150202#&C2H5OH (Ethanol) 90% Industrial grade (20 lít/ can) (cồn etylic chưa biến tính), dùng trong công nghiệp. Hàng mới 100%
VIETNAM
VIETNAM
CTY TNHH VAN MINH
CT MEIKO ELECTRONICS
2882
KG
1800
LTR
2294
USD
112100016375753
2021-11-06
290519 C?NG TY TNHH CANON VI?T NAM CONG TY TNHH VAN MINH 3 # & ethanol 75% (trade name: industrial alcohol C2H5OH-95%) for cleaning in the factory;3#&Ethanol 75% (tên thương mại: Cồn công nghiệp C2H5OH-95%) dùng để vệ sinh dùng trong nhà máy
VIETNAM
VIETNAM
CONG TY TNHH VAN MINH
KHO HANG CTY CANON VIET NAM
550
KG
20
LTR
33
USD
122200016313969
2022-04-19
283990 C?NG TY TNHH C?NG NGHI?P KOLON BìNH D??NG CONG TY TNHH MINH VAN 90004037 #& Silicagel desiccant pack, size 6x8cm, 1 pack of 20 grams (Desiccant Pack), 100% new goods;90004037#&Gói hút ẩm Silicagel, kích thước 6x8cm, 1 gói 20 gram (Desiccant pack), hàng mới 100%
VIETNAM
VIETNAM
CONG TY TNHH MINH VAN
CONG TY CONG NGHIEP KOLON BINH DUON
525
KG
500
KGM
1873
USD
132100013928630
2021-07-21
220890 C?NG TY TNHH ?I?N T? MEIKO VI?T NAM CONG TY TNHH VAN MINH 06150204 # & ethanol 70% C2H5OH (1 liter / bottle) (uncompressed ethyl alcohol), used in industrial, 100% new products;06150204#&Ethanol 70% C2H5OH (1lít/ chai) (cồn etylic chưa biến tính), dùng trong công nghiệp, hàng mới 100%
VIETNAM
VIETNAM
CTY TNHH VAN MINH
CT MEIKO ELECTRONICS
13299
KG
100
LTR
115
USD
132100015754704
2021-10-18
280800 C?NG TY TNHH ?I?N T? MEIKO VI?T NAM CONG TY TNHH VAN MINH 08303101 # & nitric Acid HNO3 65% AR 500ml / Bottle, used in industry. New 100%;08303101#&Nitric acid HNO3 65% AR 500ml/bottle, dùng trong công nghiệp. Hàng mới 100%
VIETNAM
VIETNAM
CTY TNHH VAN MINH
CT MEIKO ELECTRONICS
12604
KG
20
UNA
28
USD
OERT175735J00116
2020-11-23
940300 PKDC LLC VAN THINH PHAT FURNITURE COMPANY LT WOODEN FURNITURE IN DOOR HS CODE DINING FURNITURE : 9403.60 BENCH, CHAIR, STOOL : 9401.69 FURNITURE PART : 9403.90 INVOICE NO:917/D249 1-021966.01 CUSTOMER PO#:MAG2007105 INVOICE NO: 918/D2491-021966.02 CUSTOMER PO#:MAG2007104 INVOICE NO: 919/D2491-021966
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
32154
KG
1070
CTN
0
USD
UASI7804688650
2022-06-03
401560 CUTTER BUCK INC VAN HA MASS HITEK GARMENT LTD VAPOR JACKET ORDERSTYLE QTY PCS HS COD E 40156LCO00041 1268 62029300 40157 MCO00058 2234 62019300<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
1679
KG
135
CTN
0
USD
UASI7804688650
2022-05-11
401560 CUTTER BUCK INC VAN HA MASS HITEK GARMENT LTD VAPOR JACKET ORDERSTYLE QTY PCS HS COD E 40156LCO00041 1268 62029300 40157 MCO00058 2234 62019300<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
1679
KG
135
CTN
0
USD
MAEU206148479
2020-12-08
640429 C J CLARK AMERICA INC AN THINH SHOES CO LTD DITTO FOOTWEAR PO NO. CT NS PAIRS KGS 0061297230 210 2 520 2058.000 TOTAL: 210 CTN S 2520 PRS 25.550 CBM 2058.00 0 KGS INVOICE#: CKS201007.V1 HS CODE: 64042990 CUSTOME R SEAL: CA018348 CONT/SEAL: MSKU5864006/ML-VN3601844 FO OTWEAR PO NO. CTNS PAIRS KGS 00
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4222
KG
439
CTN
0
USD
MAEU210755611
2021-08-24
640491 C J CLARK AMERICA INC AN THINH SHOES CO LTD FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17449
KG
2020
CTN
0
USD