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)
132100015497746
2021-10-01
850681 C?NG TY TNHH RISESUN NEW MATERIAL VI?T NAM CONG TY TNHH VANG HA . # & AAA battery, used to install Mitutoyo measure, made from coal carbon, 100% new # & vn;.#&Pin AAA, dùng để lắp vào thước đo mitutoyo, được làm từ cacbon than, mới 100%#&VN
VIETNAM
VIETNAM
CONG TY TNHH VANG HA
CT TNHH RISESUN NEW MATERIAL VN
2205
KG
30
PR
4
USD
132100015497746
2021-10-01
831131 C?NG TY TNHH RISESUN NEW MATERIAL VI?T NAM CONG TY TNHH VANG HA . # & Welding rod (diameter of 3.2mm, 350 mm long), used to fit into welding pliers to welding, iron alloy, 100% new # & VN;.#&Que hàn (đường kính 3.2mm, dài 350 mm), dùng để lắp vào kìm hàn để hàn, Hợp kim sắt, mới 100%#&VN
VIETNAM
VIETNAM
CONG TY TNHH VANG HA
CT TNHH RISESUN NEW MATERIAL VN
2205
KG
10
UNK
220
USD
132100015498387
2021-10-01
831131 C?NG TY TNHH RISESUN NEW MATERIAL VI?T NAM CONG TY TNHH VANG HA . # & Welding rod J421-4.0 (KT) (4.0 mm diameter, 400 mm long), used to install into welding pliers, iron alloys, 100% new # & vn;.#&Que hàn J421-4.0(KT) (đường kính 4.0 mm, dài 400 mm), dùng để lắp vào kìm hàn để hàn, Hợp kim sắt, mới 100%#&VN
VIETNAM
VIETNAM
CONG TY TNHH VANG HA
CT TNHH RISESUN NEW MATERIAL VN
1705
KG
100
KGM
121
USD
132000013291678
2020-12-23
550320 C?NG TY TNHH NITORI Bà R?A V?NG TàU CONG TY CO PHAN NAM VANG HA NAM Polyester staple fibers R30721158006 # & 7D x 64mm HCD FIBER (PSF 7Dx64mm Recycle HR), used in the production of goods;R30721158006#&Xơ POLYESTER STAPLE FIBER 7D x 64mm HCD (Recycle PSF 7Dx64mm HCNS), dùng trong sản xuất hàng hóa
VIETNAM
VIETNAM
KHO CTY CP NAM VANG HN
KHO CTY NITORI BR VT
25760
KG
25674
KGM
25920
USD
1.3210001645e+014
2021-11-09
480300 C?NG TY TNHH TAISHODO VI?T NAM CONG TY TNHH CONG NGHIEP VANG ANH E13210493 # & Paper Mop PA-37635015 (376mm x 350mm x 15m), (272 grams / roll). New 100%;E13210493#&Giấy lau máy PA-37635015 (376mm x 350mm x 15m), (272 Gram/Cuộn). Hàng mới 100%
VIETNAM
VIETNAM
CT TNHH CONG NGHIEP VANG ANH
TAISHODO VIETNAM
195
KG
300
ROL
2505
USD
MAEU210258301
2021-06-08
940389 AMEZIEL INC VIET NAM DAT VANG FURNITURE COMPA LIMITED DRESSING TABLE DRESSING STOOL ACI SPO: WHS-22539-10184682 WHS-22539-10184838 WHS-225 39-10184747 ACN CODE# WHS-22 539-10904064 WHS-22539-109040 65 WHS-22539-10904066 HS CO DE: 94038990 PAYABLE IN US, F REIGHT COLLECT - ON BEHALF OF ZIEL INTERNATIONAL CO., LIM ITED ROOMS 1318-19,13/F,HOLLYW OOD PLAZA, 610 NATHAN ROAD,MON GKOK,KOWLOON,HONGKONG. TEL:852 27108200 FAX:852 27108266 -- TEL:01- 626 5923643 KETAO HUAN G<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5001
KG
167
CTN
0
USD
112100009040740
2021-01-20
480300 C?NG TY TNHH AIDEN VI?T NAM CONG TY TNHH CONG NGHIEP VANG ANH F0032 # & Tissues machine YB-35,035,015 (350mm x 350mm x 15m, 435 gram / Scroll), a New 100%;F0032#&Giấy lau máy YB-35035015 (350mm x 350mm x 15m, 435 Gram/ Cuộn), hàng mới 100%
VIETNAM
VIETNAM
CONG TY CONG NGHIEP VANG ANH
CTY TNHH AIDEN VIETNAM
45
KG
15
ROL
75
USD
MAEUVNN006526
2022-06-14
910519 NIKE USA INC WORLDON VIETNAM CO -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 11 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: 0000276873 PLANT: 1015 INVOICE NO: FD S11APR22040051 L/C: F CI#: DS11APR22040051 P.O.#: QTY: 1 PC OF NIKE APPAREL GOOD S MSR: NO INVOICE#: 22V055 04 CARGO READY DATE: 2022-04 -12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 2 76873 CUSTOMER: 1015 PO-IT EM: 4508411340-00030 MATERIA QTY: 35 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 22V0 5930 CARGO READY DATE: 2022- 04-12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 276873 CUSTOMER: 1015 PO- ITEM: 4508411340-00050 MATER QTY: 76 PCS OF NIKE APPAREL GO ODS MSR: NO INVOICE#: 22V0 5931 CARGO READY DATE: 2022- 04-12 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: 276873 CUSTOMER: 1015 PO- ITEM: 4508411340-00070 MATER 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 45 EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOM ER: 0000276873 INVOICE#: 22N IV11953 PO-ITEM: 4508411322- 10, CUSTOMER PO: WBB-AUX-TRV 4508430071 MATERIAL: CU9978- 101 ITEM: 00010 AF S CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 11 GAC BALANC E: MSR: N CUSTOMER PO #: SHOESGLOVES2223 VENDOR CODE: FW DIVISION CODE: 20 N ET WEIGHT: HTS CODES: SHIP PER: VIETNAM DONA STANDARD FOO TWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROV INCE ON BEHALF OF FENG TAY E NTERPRISES CO., L: 849585-499 CUSTOMER PO: F A22 COMPLIANCE HS CODE: NA ME: W NK DF TEMPO SHORT- GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: SH IPPER: VIETTIEN GARMENT CORPOR ATION NO.7, LE MINH XUAN STR EET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM IAL: 849585-499 CUSTOMER PO: FA22 COMPLIANCE HS CODE: NAME: W NK DF TEMPO SHORT- G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: IAL: 849585-499 CUSTOMER PO: FA22 COMPLIANCE HS CODE: NAME: W NK DF TEMPO SHORT- G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: LSUIT22 MATERIAL: DO5768-010 , NAME: DUK 22 W DF TRAVEL F LC HOODIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCO DE: MATERIAL CONTENT: 62% CO TTON, 38% POLYESTER, FLEECE PO-ITEM: 4508411322-20, CUST OMER PO: WBB-STAFF-WTRVLSUT2 2 MATERIAL: DO5768-010, NAME : DUK 22 W DF TRAVEL FLC HOO DIE, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: , HSCODE: MATERIAL CONTENT: 62% COTTON, 38% POLYESTER, FLEECE PO-I TEM: 4508411322-30, CUSTOMER P O: WBB-TEAM-WTRVLSUT22 MAT ERIAL: DO5768-010, NAME: DUK 2 2 W DF TRAVEL FLC HOODIE, GE NDER/AGE: WOMENS STANDARD DE SCRIPTION: , HSCODE: MATERIA L CONTENT: 62% COTTON, 38% POL YESTER, FLEECE SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE RELAY VE SSEL TAMINA 216E CONTAINER SUMMARY ------- ---------------------------- MSKU9651502 VN4270196 40X9 6 31CTN 1.080CBM 72.490 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 31CTN 1.080CBM 72.490KGS<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
72
KG
31
CTN
0
USD
MAEUVNN002283
2022-04-25
910919 NIKE USA INC WORLDON VIETNAM CO -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 3000 PRS-PAI R OF MEN S FOOTWEAR DESC.: NIKE FREE RN 5.0 NEXT NATURE SHIP TO: 0000010744 PLA NT: 1014 INVOICE NO: VJI2202 09527 L/C: PARTIAL OR 518 EA OF APPAREL GOODS INVO ICE NO: 22NIV5111 DESC.: W NSW ESSNTL TEE SLIM CRP LBR SHIP TO: 0000010744 PLANT: 1051 CUSTOMER PO #: 41615739/41615737 PARTIAL O R COMPLETE: ___ FULL PO QT 6500 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4402 DESC .: M NSW HYBRID FLC JOGGER BB GENDER: __ STANDARD DESCRI PTION: _____ SHIP TO: 000001 0744 PLANT: 1051 CUSTOMER PO #: 41613034 PAR 4440 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4410 DESC .: G NSW BIKE 9 IN SHORT GEN DER: __ STANDARD DESCRIPTION : _____ SHIP TO: 0000010744 PLANT: 1051 CUST OMER PO #: 41613244 PARTIAL 312 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4418 DESC. : W J ESSEN JERSEY TANK GEND ER: __ STANDARD DESCRIPTION: _____ SHIP TO: 0000010744 PLANT: 1051 CUSTO MER PO #: 41615677 PARTIAL O COMPLETE: C FULL PO QTY: 3000 CUSTOMER PO #: 11742851 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61 .865201 Y: SHIPPER: WORLDON (VIETNAM ) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VI E TIAL OR COMPLETE: ___ FULL PO QTY: OR COMPLETE: ___ FULL PO Q TY: R COMPLETE: ___ FULL PO QT Y: DIVISION CODE : 10 HTS CODES: _____ MSR:NO CO NTAINER SUMMARY ------------ ----------------------- TCKU 7628983 VN4406220 40X9 6 950CTN 66.650CBM 6972.450K GS B/L TOTAL SUMMARY ----- ------------------------------ 950CTN 66.650CBM 6972.450KG S<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6971
KG
950
CTN
0
USD
MAEUVNN007607
2022-07-07
450848 NIKE USA INC WORLDON VIETNAM CO 641 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3846 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13 706A PO-ITEM: 4508487484-10, CUSTOMER PO: 13916448 MATER IAL: DM5123-430, NAME: W NSW E 167 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1336 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13 696 PO-ITEM: 4508439963-20, CUSTOMER PO: 13927787 MATERI AL: DM7025-569, NAME: W NY DF 13 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 624 EABUY GR SHIP-TO PLANT: 1014, CUS TOMER: INVOICE#: 364821 PO -ITEM: 4508575264-10, CUSTOM ER PO: 13940771MATERIAL: SX76 6 STANDARD DESCRIPTION: MENS -CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 366 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3660 EA SHIP-TO PLANT : 1051, CUSTOMER: 0000078324 INVOICE#: 22NIV13707A PO-IT EM: 4508487760-10, CUSTOMER PO SSNTL SS TOP BF PLUS, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS SPORT CASUAL KNI T SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508487484-20, CUST OMER PO: 13916447 MATERIAL: DM5123-430, NAME: W NSW ESSNTL SS TOP BF PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION : WOMENS SPORT CASUAL KNIT S HORT SLEEVE TOP, HSCODE: PO- ITEM: 4508487484-30, CUSTOMER PO: 13916447 MATERIAL: DM512 3-861, NAME: W NSW ESSNTL SS T OP BF PLUS, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: PO-ITEM: 4508487484-40, CUSTOMER PO: 1 3916447 MATERIAL: DM5123-530 , NAME: W NSW ESSNTL SS TOP BF PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL KNIT SHORT SLEEV E TOP, HSCODE: S/S TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 81% POLYESTER/13% CO TTON/6% FIT 27% POLYESTER, 2% SPAND EX, SHIPPER: DELTA GALIL VIE TNAM CO., LTD PHU KIM VILLAG E,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM CONTAINER SUMM ARY ------------------------ ----------- TGHU6468640 VN4 425951 40X9 6 1187CTN 63.790CBM 4155.130KGS B/L TO TAL SUMMARY ---------------- ------------------- 1187CTN 63.790CBM 4155.130KGS : 13896784 MATERIAL: CU6775- 355, NAME: M NK DF PNT TAPER F A SWSH, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS FITN ESS/WORKOUT KNIT MATERIAL CO NTENT: 62% COTTON/38% POLYESTE R SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, D ONG NAM IP, HOA PHU CU CHI D ISTRICT, HO CHI MINH CITY, VIE<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4155
KG
1187
CTN
0
USD
GBORRLNYC2102176
2021-04-01
960200 SUHEUNG AMERICA CORP SUHEUNG VIETNAM CO EMPTY HARD GELATIN CAPSULES<br/>EMPTY HARD GELATIN CAPSULES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8238
KG
502
CTN
0
USD