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)
TMESHCMLGB202025
2022-03-07
940130 CINMAR LLC DIMENSIONS FURNITURE C/O PO #1492794 ITEM#168164, ELLIS SWIVEL COUNTERSTOOL , 195 CARTONS PO #1495758 ITEM#168164, ELLIS SWIVEL COUNTER STOOL , 195 CARTONS CAR RIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALS<br/>PO #1492794 ITEM#168164, ELLIS SWIVEL COUNTERSTOOL , 195 CARTONS PO #1495758 ITEM#168164, ELLIS SWIVEL COUNTER STOOL , 195 CARTONS CAR RIERS MUST CALL 1-513-603-1024 TO SCHEDULE DELIVERY APPOINTMENT. THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
8365
KG
390
CTN
0
USD
190821YMLUI202510163
2021-08-30
902401 C?NG TY TNHH CH? BI?N CHè H?U H?O PEI CHEN CORPORATION Black tea has wilted with fermentation and drying, packing 36kg / bag, produced in Vietnam, 100% new products;Chè đen đã héo vò lên men và sấy khô, đóng gói 36kg/bao, sản xuất tại Việt Nam, hàng mới 100%
VIETNAM
VIETNAM
KEELUNG (CHILUNG)
DINH VU NAM HAI
17159
KG
17064
KGM
23207
USD
MAEU599527816
2020-06-20
326707 LIFESTYLE SOLUTIONS INC CLASSIC FURNITURE CO LTD COREY SOFA PO#26426 SPO# WHS -326-7072043 MADE IN VIETNAM PAYABLE IN US, FREIGHT COLLEC T (-) BINH DUONG PROVINCE, VIET NAM<br/>
VIETNAM
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
6300
KG
210
CTN
0
USD
HDMUHMOH0771045
2020-10-22
180610 ROUNDHILL FURNITURE INC TENGDA FURNITURE CO LTD SHIPPER S LOAD, COUNT, STOW & SEAL (1060 CTNS) CY / CY PO# RHTD05012020-05102020 DINING CHAIR--BROWN FABRIC PU:2PCS/CARTON 24 COUNTER STOOL-GREY FABRIC PU PO# RHTD05012020-05102020-05112020 DINING CHAIR--BROWN FABRIC PU:2PCS/CARTON 24 COUNTER STOOL-GREY F
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
34791
KG
1060
CTN
0
USD
ASFNVSUJ2011408
2021-01-11
720310 RAYMOUR AND FLANIGAN FURNITURE SANLIM FURNITURE CO LTD WOODEN FURNITURE AS DIRECT CUSTOMER P.O. NO. : 0702055536DC PO2007 032 & 0702055537DC PO2007 033 DIRECT CUSTOMER P.O. NO. : 0702055538DC PO2007 034 & 0702055539DC PO2007 035<br/>WOODEN FURNITURE AS DIRECT CUSTOMER P.O. NO. : 0702055536DC PO2007 032 & 0702
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23232
KG
524
CTN
0
USD
ASFNVSUJ2012528
2021-02-05
720310 RAYMOUR AND FLANIGAN FURNITURE SANLIM FURNITURE CO LTD WOODEN FURNITURE AS PO2008 005 & DIRECT CUSTOMER P.O. NO. : 0721055522DC PO2008 006 & DIRECT CUSTOMER P.O. NO. : 0721055523DC<br/>WOODEN FURNITURE AS PO2008 005 & DIRECT CUSTOMER P.O. NO. : 0721055522DC PO2008 006 & DIRECT CUSTOMER P.O. NO. : 0721055523DC<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11657
KG
262
CTN
0
USD
ASFNVSUJ2104693
2021-06-02
720310 RAYMOUR AND FLANIGAN FURNITURE SANLIM FURNITURE CO LTD WOODEN FURNITURE AS PO2009 072 - DIRECT CUSTOMER P.O. NO. : 0820055558DC PO2009 073 - DIRECT CUSTOMER P.O. NO. : 0820055559DC PO2009 074 - DIRECT CUSTOMER P.O. NO. : 0820055560DC<br/>WOODEN FURNITURE AS PO2009 072 - DIRECT CUSTOMER P.O. NO. : 0820055558DC PO2009 073 - DIRECT CUSTOMER P.O. NO. : 0820055559DC PO2009 074 - DIRECT CUSTOMER P.O. NO. : 0820055560DC<br/>WOODEN FURNITURE AS PO2009 072 - DIRECT CUSTOMER P.O. NO. : 0820055558DC PO2009 073 - DIRECT CUSTOMER P.O. NO. : 0820055559DC PO2009 074 - DIRECT CUSTOMER P.O. NO. : 0820055560DC<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17498
KG
402
CTN
0
USD
CMDUSGN1004934
2021-04-26
054200 NAIXIN FURNITURE INC BEST FURNITURE CO LTD FREIGHT COLLECT WOODEN FURNITURE ( DRESSER, MIRROR, CHEST, FOOTBOARD, HEADBOARD, NIGHT STAND, RAILS ) H.S CODE: PO : P0J5N42 CUSTOMER PO B733 110920 A NOTE : BUYER : DEYE DEVELOPMENT INC. SUITES 702-4, RIGHTFUL CENTRE, 11-12 TAK HINGSTREET JORDAN, KOWLOON, HONG KONG<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
11636
KG
151
PCS
0
USD
HLCUSGNKG90232AA
2020-10-14
113407 CLASSIC CONCEPTS INC BURDEN FURNITURE CO LTD FURNITURE INDOOR WOODEN FURNITURE, FSC RECYCLED 100%, FSC LICENSE CODE FSC-C113407, AS PER BURDEN FURNITURE (INTERNATIONAL) LIMITED PROFORMA INVOICE NUMBER 3662, 3663 PURCHASE ORDER NUMBER 441254+ 446183 WAREHOUSE NUMBER WHS-697-7772763 / WHS-697-7772764
VIETNAM
UNITED STATES
55206, VUNG TAU
1803, JACKSONVILLE, FL
13685
KG
413
PCS
0
USD
HLCUSGNKJ04702AA
2021-01-11
113407 CLASSIC CONCEPTS BURDEN FURNITURE CO LTD ALL BELOW MENTIONED ITEMS UNDER THIS PACKING LIST ARE CERTIFIED UNDER FSC RECYCLED 100%, SCS-COC-006367-B, FSC LICENSE CODE FSC-C113407, AS PER CALVARY FURNITURE LTD PROFORMA INVOICE NUMBER 3860 PURCHASE ORDER NUMBER 41641 WAREHOUSE NUMBER WHS-697-8131709
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8507
KG
266
PCS
0
USD
CMDUSGN0883474
2021-01-23
960360 AMERICAN FURNITURE WAREHOUSE HAPPY FURNITURE CO LTD FWDR REF: 53Z0126961 CNEE REF: 853187 WOODEN FURNITURE SHIPPING PO P0H3F37 AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS (+) EMAIL: IMPORTS AFWONLINE.COM HS CODE: 960360 FREIGHT COLLECT<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
11169
KG
348
PCS
146586
USD
CMDUSGN0723904
2020-06-19
960360 AMERICAN FURNITURE WAREHOUSE HAPPY FURNITURE CO LTD FREIGHT COLLECT FWDR REF: 53Z0093397 CNEE REF: 811062 WOODEN FURNITURE SHIPPING PO P0CQK12 AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CUSTOMER PO: 811062 (+) EMAIL : IMPORTS AFWONLINE.COM HTS 960360 BENCH - COCKTAIL TAB
VIETNAM
UNITED STATES
58886, TOKYO
2704, LOS ANGELES, CA
11185
KG
346
PCS
146906
USD
MAEU210807074
2021-07-10
697972 CLASSIC CONCEPTS INC BURDEN FURNITURE CO LTD UNDER THIS PACKING LIST ARE C ERTIFIED UNDER FSC RECYCLED 1 00%, SCS-COC-006367-B, FSC LI CENSE CODE: FSC-C113407, AS P ER CALVARY FURNITURE LTD PROF ORMA INVOICE NUMBER: 4363 PU RCHASE ORDER NUMBER: 45300 WA REHOUSE NUMBER: WHS-697-97235 23 940350: NIGHTSTAND, CHEST, DRESSER 940390: BED HB+FB, BED HB, BED FB, BED RLS&SL, T ABLE TOP, TABLE LEGS & CNTR, TABLE BASE 940360: SIDEBOARD , CABINET 940169: BENCH, CHAI R, STOOL PAYABLE IN US, FREIG HT COLLECT - TEL: +84 274 625 8334 FAX: + 84 274 625 8335<br/>
VIETNAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
5355
KG
162
CTN
0
USD
MAEU210790978
2021-07-10
697972 CLASSIC CONCEPTS INC BURDEN FURNITURE CO LTD ALL BELOW MENTIONED ITEMS UND ER THIS PACKING LIST ARE CERT IFIED UNDER FSC RECYCLED 100 %, SCS-COC-006367-B, FSC LICE NSE CODE: FSC-C113407, AS PE R CALVARY FURNITURE LTD PROFO RMA INVOICE NUMBER: 4366 PURC HASE ORDER NUMBER: 45303 WARE HOUSE NUMBER: WHS-697-9723526 940350: NIGHTSTAND 940390: BED HB FB, BED HB, BED FB, B ED RLS&SL, TABLE TOP, TABLE L EGS & CNTR, TABLE BASE 9403 60: SIDEBOARD, CABINET, KITCH EN ISLAND 940169: BENCH, CHAI R PAYABLE IN US, FREIGHT COLL ECT<br/>
VIETNAM
UNITED STATES
58023, PUSAN
2811, OAKLAND, CA
5493
KG
156
CTN
0
USD
CMDUSGN1127225I
2021-07-03
520741 NIKE USA INC POU CHEN VIETNAM ENTERPRISE LTD FOOTWEAR, APPAREL FREIGHT COLLECT 240 CARTONS 403.2 KGS 2.96 CBM CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 1920 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV14397 P.O. :4507799377 MATERIAL: CU8248-091 ITEM: 00010 DESC.: G NSW FAVORITES GX HW LEGGING GENDER: `` MATERIAL CONTENT: `````` STANDARD DESCRIPTION: ````` SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 13333627 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ````` MSR:YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 333 CARTONS 3462.33 KGS 47.21 CBM 333 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : PCVU2104560 PO-ITEM: 4507819009-10, CUSTOMER PO: 13300574MATERIAL: DH5423-002, NAME: NIKE FLEX EXPERIERN 10 4E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 83 CARTONS 226.64 KGS 1.03 CBM 498 PCS OF NIKE APPAREL DIVISON OF GOODS MSR: NO INVOICE : 21V12009 CARGO READY DATE: 2021-05-15 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000476814 PO-ITEM: 4507771204-00010, CUSTOMER PO: 13269265 HS CODE: MATERIAL: DD5207-410, NAME: M NSW SPE WVN UL UTILITY PANT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7772
KG
656
PCS
0
USD
CMDUSGN1173322A
2021-08-13
466234 NIKE USA INC POU CHEN VIETNAM ENTERPRISE LTD FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 21 CARTONS 157.84 KGS 1.94 CBM CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : VJI210615604 PO-ITEM: 4507873500-20, CUSTOMER PO: 13304578 MATERIAL: DA2776-401, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNINGTOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETICPLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 68 CARTONS 235.8 KGS 2.6 CBM 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000476814 INVOICE : PCVU2104842 PO-ITEM: 4507872487-10, CUSTOMER PO: 13317239MATERIAL: DB6082-010, NAME: GIANNIS IMMORTALI(PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHESHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 500 CARTONS 2153.45 KGS 26.76 CBM 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : PCVU2104653 PO-ITEM: 4507893905-10, CUSTOMER PO: 13303731MATERIAL: CI9964-002, NAME: WMNS FLEX EXPERIERN 10, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 333 CARTONS 2004.66 KGS 17.41 CBM QTY: 3,330 EA OF NIKE APPAREL GOODS INVOICE : 21V14528 MSR: YES CARGO READY DATE: 2021-06-25 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000078324 PO-ITEM: 4507721216-00010, CUSTOMER PO: 13269261 HS CODE: MATERIAL: DD4662-345, NAME: M NSW SPE+ WVN UL M65 JKT AOP1, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 62 COTTON/38 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 25 CARTONS 35.56 KGS 0.31 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : VA21062213 PO-ITEM: 4507849884-10, CUSTOMER PO: 13299664MATERIAL: DH6597-663, NAME: G NK DF ONE SS TOGX, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT KSHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 57 CARTONS 286.37 KGS 2.74 CBM 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000476814 INVOICE : VA21062220 PO-ITEM: 4507854089-10, CUSTOMER PO: 13292436MATERIAL: DM3971-010, NAME: W NK DF GX PK GT FC CRW PLS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER 50 CARTONS 162.68 KGS 1.46 CBM 600 PCS OF APPAREL GOODS INVOICE NO : VE21061321 P.O. : 4507855522 MATERIAL: DC7090-010 ITEM: 00010 DESC.: G NK DF ONE LEGGING ENRGY GENDER: GIRLS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 13303251 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES: SHIPPER: E-TOP (VIET NAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4, MY XUAN B1 IZ, MY XUAN WARD, PHU MY TOWN, BR - VT 124 CARTONS 296.61 KGS 6.99 CBM 992 PCS OF APPAREL GOODS INVOICE NO : VE21061323 P.O. : 4507854566 MATERIAL: DD0638-010 ITEM: 00020 DESC.: W NK ONE DF SS STD TOP GENDER: MENS SHIP TO: 0000078324 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C MSR: CUSTOMER PO : 13304422 VENDOR CODE: CVT DIVISION CODE : 10 NET WEIGHT: HTS CODES:<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9032
KG
1178
PCS
0
USD
MAEU268215797
2021-09-03
540220 NIKE USA INC POU CHEN VIETNAM ENTERPRISE LTD FREIGHT AS ARRANGED 40 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE#: PCVU210 4747 PO-ITEM: 4507887251-10, 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: PCVU2104752 PO-ITEM: 450788 7251-60, CUSTOMER PO: 1533482- CUSTOMER PO: 1535114-81 MAT ERIAL: CZ4099-100, NAME: GIANN IS IMMORTALITY, GENDER/AGE: ADULT UNISEX STANDARD DESCRI PTION: ADULT UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PL ASTIC-SYNTHETIC LEATHER SHIP PER: POU CHEN VIETNAM ENTERPRI SE LTD. NGUYEN AI QUOC STREE T, AN HOA QUARTER, HOA AN WA RD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 81 MATERIAL: CZ4099-100, NAM E: GIANNIS IMMORTALITY, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX BA SKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC-SYNTHETIC LEATHE R CONTAINER SUMMARY -- ------------------------------ --- XINU1105331 VN3835166 20X8 6 80CTN 5.840CBM 5 27.760KGS B/L TOTAL SUMMARY ---------------------------- ------- 80CTN 5.840CBM 527.7 60KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
527
KG
80
CTN
0
USD
MAEU293887833
2021-07-30
450773 NIKE USA INC POU CHEN VIETNAM ENTERPRISE LTD FREIGHT AS ARRANGED 3 PRS-PAIR OF ADULT UNIS EX S FOOTWEAR DESC.: KD14 TB PROMO SHIP TO: 000030 6490 PLANT: 1015 INVOICE NO 4 PRS-PAIR OF ADULT UNISEX S FOOTWEAR DESC.: KD14 TB PROMO SHIP TO: 0000306490 PLANT: 1015 INVOICE NO: PCV 210651PM L/C: : PCV210650PM L/C: P.O.# : 4507732051 MATERIAL: DM5040-003 ITEM: 00030 AFS CATEGORY: 01PMO BU Y GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER P O #: WBB SHOES, SOCKS, VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: P.O.#: 450 7732051 MATER IAL: DM5040-003 ITEM : 00050 AFS CATEGORY: 01PMO BUY GRO UP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: GAC BALANCE: MSR: CUSTOMER PO #: MBB SHOES VENDOR COD E: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: RELAY VESSEL NORTHERN JAGUAR 124E CONTAIN ER SUMMARY ----------------- ------------------ TRHU41474 94 VN3788827 40X9 6 2 CTN 0.160CBM 10.350KGS B/L TO TAL SUMMARY ---------------- ------------------- 2CTN 0.1 60CBM 10.350KGS<br/>
VIETNAM
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
10
KG
2
CTN
0
USD
MAEU268042195
2021-09-03
489401 NIKE USA INC POU CHEN VIETNAM ENTERPRISE LTD FREIGHT AS ARRANGED -CITY, D ONG NAI PROVINCE, S.R. VIETN AM 408 PRS-PAIR OF MENS F OOTWEAR DESC.: OFFCOURT SLI DE SHIP TO: 0000077706 P LANT: 1014 INVOICE NO: VBB21 G56361 L/C: P.O.#: 45078 408 PRS-PAIR OF MENS FOOTWE AR DESC.: OFFCOURT SLIDE SHIP TO: 0000077706 PLANT: 1014 INVOICE NO: VBB21G5636 4 L/C: P.O.#: 4507833697 MATERIAL: BQ4639-003 I TEM: 00130 AFS CATEGORY: 010 59 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: PCVU2104784 PO-ITEM: 450787 4639-10, CUSTOMER PO: 52403907 402 PCS OF NIKE APPAREL DIVISI ON OF GOODS MSR : YES INVO ICE#: 21V15762 CARGO READY D ATE: 2021-07-08 BUY GROUP: FIRST QUALITY , AFS: 010 00 SHIP-TO PLANT: 1051 , CUSTOMER: 0000077706 PO-ITE 59 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 354 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000077706 INVOICE#: PCVU2104785 PO-ITEM: 450787 4639-20, CUSTOMER PO: 52403908 540 PRS OF FOOTWEAR DESC.: JORDAN POINT LANE SHIP TO: 0 000077706 PLANT: 1014 I NVOICE NO: FDS11AIN21070040 L/C: FCI#: DS11AIN21070 040 P.O.#: 4507818799 MATE RIAL: CZ4166-006 ITE 540 EA-EACH OF APPAREL GOODS INVOICE NO: DNF213596 CAT: 648 P.O.# : 4507828949 MA TERIAL: DD6032-070 ITEM: 000 10 DESC.: W NK DF TEMPO SHRT NK ONE GENDER: WOMEN MATERIAL CONTENT: 100% POLYE 33697 MATERIAL: BQ4639-003 ITEM: 00100 AFS CATEGORY : 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO Q TY: 408 GAC BALANCE: MSR: NO CUSTOMER PO #: 615016565 VENDOR CODE : VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHI PPER: VIETNAM CHINGLUH SHOES C O.,LTD THUANDAO INDUSTRIAL Z ONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 00 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 4 08 GAC BALANCE: MSR: NO CUSTOMER PO # : 615016545 VENDOR CODE: VB DIVISION CODE: 20 NET W EIGHT: HTS CODES: 9 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM M: 4507858521-00010, CUSTOME R PO: 944038208 HS CODE: M ATERIAL: DD4894-010, NAME: M NK DF CHLLGR WVN PANT, GEND ER: MENS STANDARD DESCRIPTIO N: MATERIAL CONTENT: 100% PO LYESTER SHIPPER: VIETTIEN GA RMENT CORPORATION NO.7, LE M INH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VI ET NAM 4 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 54 0 GAC BALANCE: MSR: N C USTOMER PO #: 392015752 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: VIETNAM DONA STAN DARD FOOTWEAR CO.,LTD XUAN L OC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FE NG TAY ENTERPRISES CO., STER WOVEN STANDARD DESCRIPT ION: WOMEN S RUNNING SHORT S HIP TO: 0000077706 PLANT: 10 51 AFS CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHI PPER CODE: GT CUSTOMER PO #: 630013804 PARTIAL OR COMPLE TE: C 4507828949 FULL PO QTY : 540 EA-EACH DIVISION CODE : 10 HTS CODES: _____MSR:N 4507828949 SHIPPER: UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI P ROVINCE, VIETNAM CONTAIN ER SUMMARY ----------------- ------------------ TCLU23197 36 VN3960536 20X8 6 4 56CTN 25.490CBM 2140.950KGS B/L TOTAL SUMMARY ---------- ------------------------- 45 6CTN 25.490CBM 2140.950KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2140
KG
456
CTN
0
USD
CMDUSGN0946455
2021-03-24
948590 AMERICAN FURNITURE WAREHOUSE MING YOU FURNITURE CO LTD FREIGHT COLLECT FWDR REF: 53Z0133284 CNEE REF: 859009 CNEE REF: 231-95184548586 WOODEN-KD FURNITURE DINING ROOM TABLE SETS AS PER SHIPPER DECLARED THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PO : P0HSL94 CUSTOMER PO: 859009 ( ) EMAIL: IMPORTS AFWONLINE.COM<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
15482
KG
241
PCS
231850
USD
ZIMUHCM000275606
2020-01-20
931200 E E CO LTD DELTA WOODEN FURNITURE CO LTD WOODEN FURNITURE AS PER PO# # II-190957 / II-190915-2 THIS SHIPMENT CONTAINS NO SOLID WOODPACKING THIS CERTIFIES THAT THE COMPOSITE WO OD COMPONENTS CONTAINED IN THE FINISHED PRODUCT INDENTIFED ON THIS INVOICE ARE IN COMPLIANCE WITH PHASE 2 OF THE ACTM, S
VIETNAM
UNITED STATES
55225
1703, SAVANNAH, GA
8892
KG
361
CTN
0
USD
ZIMUHCM000277174
2020-02-08
931200 E E CO LTD DELTA WOODEN FURNITURE CO LTD WOODEN FURNITURE AS PER PO: II-191103 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS CERTIFIES THAT THE COMPOSITE WOOD COMPONENTS CONTAINED IN THE FINISHED PRODUCT INDENTIFED ON THIS INVOICE ARE IN COMPLIANCE WITHPHASE 2 OF THE ACTM, SECTION C
VIETNAM
UNITED STATES
55225
1703, SAVANNAH, GA
11995
KG
354
CTN
0
USD
ZIMUHCM000272274
2020-01-06
931200 E E CO LTD DELTA WOODEN FURNITURE CO LTD WOODEN FURNITURE AS PER PO: II-190915 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL THIS CERTIFIES THAT THE COMPOSITE WOOD COMPONENTS CONTAINED IN THE FINISHED PRODUCT INDENTIFED ON THIS INVOICE ARE IN COMPLIANCE WITH PHASE 2 OF THE ACTM, SECTION
VIETNAM
UNITED STATES
55225
1703, SAVANNAH, GA
9548
KG
345
CTN
0
USD
CMDUSGN0872751
2021-03-03
813635 ROOMS TO GO CONT MING YOU FURNITURE CO LTD FREIGHT COLLECT WOODEN-KD FURNITURE PO-015072(1226062TBE) AS PER SHIPPER DECLARED THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 940340 (HS) PHONE: 813-635-3136<br/>
VIETNAM
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
13121
KG
415
PCS
0
USD
MAEU588338231
2020-01-25
072519 CROWN MARK INC BO LIN FURNITURE CO LTD K/D FURNITURE AS PER PO#HSF072 519A SERVICE MODE :CY TO SD THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIALS COMPL IANT WITH EPA 40 CFR 770 - T SCA VI REQUIREMENTS FOR FORMAL DEHYDE<br/>
VIETNAM
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
7295
KG
242
CTN
0
USD
HDMUHMOH0709997
2020-08-25
052720 ROUNDHILL FURNITURE INC VIETNAM HUAYI FURNITURE CO LTD SHIPPER S LOAD, COUNT, STOW & SEAL (843 CTNS) CY / CY FURNITURE AS DINING TABLE AND STOOL PO#RHSI05272020/RHSI05282020 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. COMPLIANT WITH EPA 40 CFR 770-TSCA VI REQUIREMENTS FOR FORMALDEHYDE. BMOU4166753
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
18642
KG
843
CTN
0
USD
CMDUSGN0780747
2020-10-17
120358 ROOMS TO GO HAPPY FURNITURE VIETNAM CO LTD FREIGHT COLLECT HOUSEHOLD UPHOLSTERY FURNITURE PI : V0296RTG PO : 1203584JSN 54 CTNS FURNITURE 940161(HS) PO : 1203584JSN AS PER SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGINMATERIAL THIS PRODUCT COMPLIES WITH THE TSCA TITLE VI EMISSION S
VIETNAM
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
9876
KG
54
PCS
0
USD
DWCHSSGNS0001096
2020-01-20
994016 MADISON HOANG MOC FURNITURE CO LTD WOODEN FURNITURE PO NUMBER: PO 07042019 HS CODE: 9 9401.69 9403.60<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1803, JACKSONVILLE, FL
6895
KG
163
CTN
0
USD
MAEU210753767
2021-07-14
440530 HOME DEPOT USA MING DIAN FURNITURE CO LTD BATHROOM VANITY PO# 541878 66 54187872 54187864 541 87933 DEPT# 029 S/C# 29839 1198 TOTAL: 4X40HC SUBS FOR 4X40DC FF=53Z0148637 S /C#:298391198 FREIGHT COLLEC T, SHIPPER LOAD & COUNT MRKU 4959928|4400|111|CT||CY/CY|754 7|KGM|58.5|MTQ|210753767 HASU4 975270|4400|70|CT||CY/CY|7280| KGM|52.5|MTQ|210753767 MSKU0 237370|4400|94|CT||CY/CY|7706. 4|KGM|56.2|MTQ|210753767 MRKU3 388038|4400|109|CT||CY/CY|7276 .4|KGM|53.7|MTQ|210753767<br/>BATHROOM VANITY PO# 541878 66 54187872 54187864 541 87933 DEPT# 029 S/C# 29839 1198 TOTAL: 4X40HC SUBS FOR 4X40DC FF=53Z0148637 S /C#:298391198 FREIGHT COLLEC T, SHIPPER LOAD & COUNT MRKU 4959928|4400|111|CT||CY/CY|754 7|KGM|58.5|MTQ|210753767 HASU4 975270|4400|70|CT||CY/CY|7280| KGM|52.5|MTQ|210753767 MSKU0 237370|4400|94|CT||CY/CY|7706. 4|KGM|56.2|MTQ|210753767 MRKU3 388038|4400|109|CT||CY/CY|7276 .4|KGM|53.7|MTQ|210753767<br/>BATHROOM VANITY PO# 541878 66 54187872 54187864 541 87933 DEPT# 029 S/C# 29839 1198 TOTAL: 4X40HC SUBS FOR 4X40DC FF=53Z0148637 S /C#:298391198 FREIGHT COLLEC T, SHIPPER LOAD & COUNT MRKU 4959928|4400|111|CT||CY/CY|754 7|KGM|58.5|MTQ|210753767 HASU4 975270|4400|70|CT||CY/CY|7280| KGM|52.5|MTQ|210753767 MSKU0 237370|4400|94|CT||CY/CY|7706. 4|KGM|56.2|MTQ|210753767 MRKU3 388038|4400|109|CT||CY/CY|7276 .4|KGM|53.7|MTQ|210753767<br/>BATHROOM VANITY PO# 541878 66 54187872 54187864 541 87933 DEPT# 029 S/C# 29839 1198 TOTAL: 4X40HC SUBS FOR 4X40DC FF=53Z0148637 S /C#:298391198 FREIGHT COLLEC T, SHIPPER LOAD & COUNT MRKU 4959928|4400|111|CT||CY/CY|754 7|KGM|58.5|MTQ|210753767 HASU4 975270|4400|70|CT||CY/CY|7280| KGM|52.5|MTQ|210753767 MSKU0 237370|4400|94|CT||CY/CY|7706. 4|KGM|56.2|MTQ|210753767 MRKU3 388038|4400|109|CT||CY/CY|7276 .4|KGM|53.7|MTQ|210753767<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
29810
KG
384
CTN
0
USD
CMDUSGN1364133
2022-03-04
940389 LG SOURCING INC HONG YI FURNITURE CO LTD FURNITURE (O/THAN SEATS) OF BAMBOO OR RATTAN FREIGHT COLLECT PO 192312980 AR KINGSCOTE 48-IN VANITY 761010 HS CODE: 94038990 PURCHASE ORDER NUMBER: 192312980 TOTAL PKGS 91 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
13455
KG
91
CTN
0
USD
HDMUHMOH0680309
2020-06-15
011120 ROUNDHILL FURNITURE INC VIETNAM HUAYI FURNITURE CO LTD SHIPPER S LOAD, COUNT, STOW & SEAL (421 CTNS) CY / CY FURNITURE AS DINING TABLE/PUB TABLE COCKTAIL TABLE AND STOOL PO#RHSI01112020 FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEASE PROCEDURES<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
9325
KG
421
CTN
0
USD
BANQSGN3913408
2021-10-05
210110 LEGACY CLASSIC FURNITURE J S FURNITURE CO LTD WOODEN FURNITURE (HEADBOARD, FOOTBOARD,...) HBL SGN3913408 SCAC CODE BANQ S C 21-011TPC >SEND DRAFT TO HUONG.DO@KUEHNE-NAGEL.COM<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9290
KG
262
CTN
0
USD
HDMUHMOH0741077
2020-10-29
052920 ROUNDHILL FURNITURE INC VIETNAM HUAYI FURNITURE CO LTD SHIPPER S LOAD, COUNT, STOW & SEAL (864 CTNS) CY / CY FURNITURE AS COFFEE TABLE/DINING TABLE/PUB TABLE AND STOOL PO#RHSI05292020/RHSI05302020 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR F
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
18788
KG
864
CTN
0
USD
MAEU211993044
2021-09-20
100320 CROWN MARK INC BO LIN FURNITURE CO LTD K/D FURNITURE AS PER PO# HSF10 0320C SERVICE MODE :CY TO SD THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS COM PLIANT WITH EPA 40 CFR 770 - T SCA VI REQUIREMENTS FOR FORMAL DEHYDE C PO ITEM DESC<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
10130
KG
316
CTN
0
USD
ASFNVSUJ2012176
2021-01-13
720310 RAYMOUR AND FLANIGAN FURNITURE SAN LIM FURNITURE CO LTD WOODEN FURNITURE AS PO2007 068 & DIRECT CUSTOMER P.O. NO. : 0709055534DC PO2007 022 & DIRECT CUSTOMER P.O. NO. : 0702055518DC PO2007 023 & DIRECT CUSTOMER P.O. NO. : 0702055519DC PO2007 069 & DIRECT CUSTOMER P.O. NO. : 0709055536DC<br/>WOODEN FURNITURE AS
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28543
KG
555
CTN
0
USD
CMDUSGN1577405
2022-07-05
637305 RTG FURNITURE CORP HAPPY FURNITURE VIETNAM CO LTD FURNITURE FREIGHT COLLECT HOUSEHOLD UPHOLSTERY FURNITURE PI V2636RTG-V2788RTG PO 1340384JSN-1341549JSN 115 CTNS FURNITURE AS PER SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGINMATERIAL<br/>LIVING ROOM ORDER 1341549JSN ITEM 1341549JSN 1.0 EACH INVOICE 202243751915 SHIPPER: HLVN NO. 5, HUU NGHI AVENUE, VSIP, TINH PHONG COMMSON TINH DISTRICT, QUANG NGAI PROVINCE, VIETN 52000 QUANG NGAI, VN, 52000 VIETNAM CONTAINER, TYPE, SEAL(S) --------------------------- TCLU9358586 40 HC H6373052 0 CARTON, 0.0 KG, 0.0 CBMS TOTAL PKGS 115 PK<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
20344
KG
115
PCS
0
USD
MAEU209882302
2021-06-19
640530 HOME DEPOT USA ART FURNITURE INDUSTRIAL CO LTD BATHROOM VANITY PO# 541151 99 54115123 54115151 541 15142 54115214 54115226 DEPT# 029 S/C# 298204017 T OTAL: 6X40HC SUBS FOR 6X40DC FF=53Z0142914 S/C#:2982 04017 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU5376777| 4400|82|CT||CY/CY|6860.5|KGM|5 1.86|MTQ|209882302 MRSU3334836 |4400|106|CT||CY/CY|6863|KGM|5 1.07|MTQ|209882302 HASU50210 65|4400|74|CT||CY/CY|7738|KGM| 56.62|MTQ|209882302 TCNU995177 3|4400|60|CT||CY/CY|6764|KGM|5 4.25|MTQ|209882302 MRKU21215 98|4400|52|CT||CY/CY|7361|KGM| 60.93|MTQ|209882302 MRKU552418 0|4400|50|CT||CY/CY|7667|KGM|5 7.12|MTQ|209882302<br/>BATHROOM VANITY PO# 541151 99 54115123 54115151 541 15142 54115214 54115226 DEPT# 029 S/C# 298204017 T OTAL: 6X40HC SUBS FOR 6X40DC FF=53Z0142914 S/C#:2982 04017 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU5376777| 4400|82|CT||CY/CY|6860.5|KGM|5 1.86|MTQ|209882302 MRSU3334836 |4400|106|CT||CY/CY|6863|KGM|5 1.07|MTQ|209882302 HASU50210 65|4400|74|CT||CY/CY|7738|KGM| 56.62|MTQ|209882302 TCNU995177 3|4400|60|CT||CY/CY|6764|KGM|5 4.25|MTQ|209882302 MRKU21215 98|4400|52|CT||CY/CY|7361|KGM| 60.93|MTQ|209882302 MRKU552418 0|4400|50|CT||CY/CY|7667|KGM|5 7.12|MTQ|209882302<br/>BATHROOM VANITY PO# 541151 99 54115123 54115151 541 15142 54115214 54115226 DEPT# 029 S/C# 298204017 T OTAL: 6X40HC SUBS FOR 6X40DC FF=53Z0142914 S/C#:2982 04017 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU5376777| 4400|82|CT||CY/CY|6860.5|KGM|5 1.86|MTQ|209882302 MRSU3334836 |4400|106|CT||CY/CY|6863|KGM|5 1.07|MTQ|209882302 HASU50210 65|4400|74|CT||CY/CY|7738|KGM| 56.62|MTQ|209882302 TCNU995177 3|4400|60|CT||CY/CY|6764|KGM|5 4.25|MTQ|209882302 MRKU21215 98|4400|52|CT||CY/CY|7361|KGM| 60.93|MTQ|209882302 MRKU552418 0|4400|50|CT||CY/CY|7667|KGM|5 7.12|MTQ|209882302<br/>BATHROOM VANITY PO# 541151 99 54115123 54115151 541 15142 54115214 54115226 DEPT# 029 S/C# 298204017 T OTAL: 6X40HC SUBS FOR 6X40DC FF=53Z0142914 S/C#:2982 04017 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU5376777| 4400|82|CT||CY/CY|6860.5|KGM|5 1.86|MTQ|209882302 MRSU3334836 |4400|106|CT||CY/CY|6863|KGM|5 1.07|MTQ|209882302 HASU50210 65|4400|74|CT||CY/CY|7738|KGM| 56.62|MTQ|209882302 TCNU995177 3|4400|60|CT||CY/CY|6764|KGM|5 4.25|MTQ|209882302 MRKU21215 98|4400|52|CT||CY/CY|7361|KGM| 60.93|MTQ|209882302 MRKU552418 0|4400|50|CT||CY/CY|7667|KGM|5 7.12|MTQ|209882302<br/>BATHROOM VANITY PO# 541151 99 54115123 54115151 541 15142 54115214 54115226 DEPT# 029 S/C# 298204017 T OTAL: 6X40HC SUBS FOR 6X40DC FF=53Z0142914 S/C#:2982 04017 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU5376777| 4400|82|CT||CY/CY|6860.5|KGM|5 1.86|MTQ|209882302 MRSU3334836 |4400|106|CT||CY/CY|6863|KGM|5 1.07|MTQ|209882302 HASU50210 65|4400|74|CT||CY/CY|7738|KGM| 56.62|MTQ|209882302 TCNU995177 3|4400|60|CT||CY/CY|6764|KGM|5 4.25|MTQ|209882302 MRKU21215 98|4400|52|CT||CY/CY|7361|KGM| 60.93|MTQ|209882302 MRKU552418 0|4400|50|CT||CY/CY|7667|KGM|5 7.12|MTQ|209882302<br/>BATHROOM VANITY PO# 541151 99 54115123 54115151 541 15142 54115214 54115226 DEPT# 029 S/C# 298204017 T OTAL: 6X40HC SUBS FOR 6X40DC FF=53Z0142914 S/C#:2982 04017 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU5376777| 4400|82|CT||CY/CY|6860.5|KGM|5 1.86|MTQ|209882302 MRSU3334836 |4400|106|CT||CY/CY|6863|KGM|5 1.07|MTQ|209882302 HASU50210 65|4400|74|CT||CY/CY|7738|KGM| 56.62|MTQ|209882302 TCNU995177 3|4400|60|CT||CY/CY|6764|KGM|5 4.25|MTQ|209882302 MRKU21215 98|4400|52|CT||CY/CY|7361|KGM| 60.93|MTQ|209882302 MRKU552418 0|4400|50|CT||CY/CY|7667|KGM|5 7.12|MTQ|209882302<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
1303, BALTIMORE, MD
43254
KG
424
CTN
0
USD
HDMUHMOH0597129
2020-01-06
052120 ROUNDHILL FURNITURE INC BO LIN FURNITURE CO LTD SHIPPER S LOAD, COUNT, STOW & SEAL (339 CTNS) CY / CY K/D FURNITURE AS PER PO#RHSI05212019 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. COMPLIANT WITH EPA 40 CFR 770 - TSCA VI REQUIREMENTS FOR FORMALDEHYDE FREIGHT COLLECT NON-NEGOTIABLE WAYBILL RELEA
VIETNAM
UNITED STATES
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9094
KG
339
CTN
0
USD
MAEU210677756
2021-07-01
156161 BEST PRICE MATTRESS INC NGUYEN THANH FURNITURE CO LTD SHIP TO ADDRESS: 130 DISTRIBU TION DRMCDONOUGH GA 30252UNIT ED STATES WOOD PLATFORM BED PO#BPM187897 WHS-15616-10129 115 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS PAYAB LE IN US, FREIGHT COLLECT H TS CODE: 94035000 PAYABLE IN US<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
18782
KG
690
CTN
0
USD
MAEU210587985
2021-07-05
156161 BEST PRICE MATTRESS INC NGUYEN THANH FURNITURE CO LTD SHIP TO ADDRESS: 2820 N 35E , LANCASTER TX 75134, UNITED STATES WOOD PLATFORM BED PO# BPM187895 SPO# WHS-15616-1012 9114 THIS SHIPMENT CONTAINS N OWOOD PACKING MATERIALS PAYA BLE IN US, FREIGHT COLLECT H TS CODE: 94035000 PAYABLE IN US<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
18819
KG
670
CTN
0
USD