The World's Largest Trade Database - Data Pro by CIC

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)

SGNAQ9884300

2020-12-07

SHOE UPPER PARTS FOR FOOTWEAR

VIETNAM

DENMARK

CAI MEP

AARHUS

87733

KG

605

CT

0

USD

SGNAQ9884300

2020-12-07

SHOE UPPER PARTS FOR FOOTWEAR

VIETNAM

DENMARK

CAI MEP

AARHUS

91835

KG

603

CT

0

USD

SGNAQ9884300

2020-12-07

SHOE UPPER PARTS FOR FOOTWEAR

VIETNAM

DENMARK

CAI MEP

AARHUS

95673

KG

586

CT

0

USD

112100016095263

2021-10-29

AKDG00 # & shoelaces;AKDG00#&Dây giày

VIETNAM

VIETNAM

CTY TNHH MTV MAY CONG NGHIEP GE LAN

GIAY TAEKWANG VINA

400

KG

5681

PR

980

USD

112100016095186

2021-10-29

AKDG00 # & shoelaces;AKDG00#&Dây giày

VIETNAM

VIETNAM

CONG TY TNHH HONG WON VINA

GIAY TAEKWANG VINA

414

KG

13223

PR

1283

USD

112100013864362

2021-07-21

MG7901 # & Shoe Caps - Upper-VP (DS-GMKJ21);MG7901#&Mũ giày - UPPER-Vp(DS-GMKJ21)

VIETNAM

VIETNAM

CTY TNHH DONGSHIN

KHO CTY HWASEUNG VINA

1072

KG

12

PCE

31

USD

112000013284961

2020-12-23

AKDG01 # & Shoelaces (100% new);AKDG01#&Dây giày (hàng mới 100%)

VIETNAM

VIETNAM

CTY TNHH CHENTAI (VIETNAM)

CTY CP VIET NAM MOC BAI

349

KG

11773

PR

1462

USD

112000010123320

2020-12-23

P26010C0MU0000 # & Semis uppers (1PR = 2PCE);P26010C0MU0000#&BÁN THÀNH PHẨM MŨ GIÀY (1 ĐÔI = 2 CÁI )

VIETNAM

VIETNAM

CTY TNHH PRIME GLORIOUS VN

KHO CTY POUYUEN

55

KG

17

PR

132

USD

112000010123320

2020-12-23

P26010C0MD0000 # & Semis uppers (1PR = 2PCE);P26010C0MD0000#&BÁN THÀNH PHẨM MŨ GIÀY (1 ĐÔI = 2 CÁI )

VIETNAM

VIETNAM

CTY TNHH PRIME GLORIOUS VN

KHO CTY POUYUEN

55

KG

8

PR

62

USD

112000013284605

2020-12-23

ACNT00 # & Plastics Decorative (details heeled shoes, 100% new);ACNT00#&Nhựa trang trí các loại (chi tiết gót giày, hàng mới 100%)

VIETNAM

VIETNAM

CONG TY CO PHAN JIN HEOUNG VINA

CTY CP VIET NAM MOC BAI

2927

KG

5172

PR

4913

USD

112000013284605

2020-12-23

ACNT00 # & Plastics Decorative (details heeled shoes, 100% new);ACNT00#&Nhựa trang trí các loại (chi tiết gót giày, hàng mới 100%)

VIETNAM

VIETNAM

CONG TY CO PHAN JIN HEOUNG VINA

CTY CP VIET NAM MOC BAI

2927

KG

74

PR

70

USD

112000010123320

2020-12-23

P26010C0MU0000 # & Semis uppers (1PR = 2PCE);P26010C0MU0000#&BÁN THÀNH PHẨM MŨ GIÀY (1 ĐÔI = 2 CÁI )

VIETNAM

VIETNAM

CTY TNHH PRIME GLORIOUS VN

KHO CTY POUYUEN

55

KG

61

PR

475

USD

112000010123320

2020-12-23

P26010C0MD0000 # & Semis uppers (1PR = 2PCE);P26010C0MD0000#&BÁN THÀNH PHẨM MŨ GIÀY (1 ĐÔI = 2 CÁI )

VIETNAM

VIETNAM

CTY TNHH PRIME GLORIOUS VN

KHO CTY POUYUEN

55

KG

90

PR

700

USD

112000010123320

2020-12-23

P26010C0MU0000 # & Semis uppers (1PR = 2PCE);P26010C0MU0000#&BÁN THÀNH PHẨM MŨ GIÀY (1 ĐÔI = 2 CÁI )

VIETNAM

VIETNAM

CTY TNHH PRIME GLORIOUS VN

KHO CTY POUYUEN

55

KG

113

PR

879

USD

112000010123320

2020-12-23

P26010C0MU0000 # & Semis uppers (1PR = 2PCE);P26010C0MU0000#&BÁN THÀNH PHẨM MŨ GIÀY (1 ĐÔI = 2 CÁI )

VIETNAM

VIETNAM

CTY TNHH PRIME GLORIOUS VN

KHO CTY POUYUEN

55

KG

3

PR

23

USD

CMDUSGN1539068

2022-05-07

FREIGHT COLLECT FREIGHT AS ARRANGED 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY222 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE : VMF2112155678Z PO-ITEM: 4508416095-100, CUSTOMER PO: 2348465 MATERIAL: DH9394-103, NAME: NIKE AIR MAX INTRLITE (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNINGTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 37 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1539 SGN1539069 SGN1539070 SGN1539071 SGN1539072 SGN1539073 SGN1539074<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3880

KG

37

CTN

0

USD

CMDUSGN1539351

2022-05-05

FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE : VMF2109014555Z PO-ITEM: 4508186634-20, CUSTOMER PO: 2327257 MATERIAL: DH9410-100, NAME: NIKE AIR MAX INTRLITE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 150 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1529813 SGN1539346 SGN1539347 SGN1539348 SGN1539349 SGN1539350 SGN1539351 SGN1539352 SGN1539353 SGN1539354 SGN1539355 SGN1539356 SGN1539357 SGN1539358 SGN1539359 SGN1539360 SGN1539361 SGN1539362 SGN1539363<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4440

KG

150

CTN

0

USD

CMDUSGN1462421

2022-04-01

FREIGHT COLLECT 60 CARTONS 619 KGS 5.91 CBM FREIGHT AS ARRANGED VIETNAM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE22010108 PO-ITEM: 4508035614-30, CUSTOMER PO: 7469475-MATERIAL: DC9561-400, NAME: NIKE DUNK LOW SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 65 CARTONS 696.15 KGS 6.64 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY780 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE22010106 PO-ITEM: 4508035614-10, CUSTOMER PO: 7469474-MATERIAL: DC9561-400, NAME: NIKE DUNK LOW SE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBLOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (POLYESTER) 168 CARTONS 1070.76 KGS 10.14 CBM 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : PCVU2107753 PO-ITEM: 4508078153-10, CUSTOMER PO: 7513368- MATERIAL: DA9054-660, NAME: AIR JORDAN XXXVI (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (49 POLYESTER-51 TPE)/SYNTHETIC LEATHER-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 150 CARTONS 1926 KGS 18.3 CBM 1800 PRS-PAIR OF WOMEN S FOOTWEAR DESC.: W AIR MAX 90 PRM SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VJI211227064 L/C: ``` P.O. : 4508000548 MATERIAL: DH0569-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANCE: MSR: YES CUSTOMER PO : 7472050-03 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TOTAL PKGS 443 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1435 SGN1462421<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

8031

KG

443

PCS

0

USD

CMDUSGN1462526

2022-04-01

FREIGHT COLLECT 525 CARTONS 6747 KGS 52.2 CBM FREIGHT AS ARRANGED 6300 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FORCE 1 LE (GS) SHIP TO: 0000086122 PLANT: 1014 INVOICE NO: VHN21I80729 L/C: P.O. : 4508067448 MATERIAL: DH2920-111 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 6300 GAC BALANCE: MSR: NO CUSTOMER PO : 0023542-03 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 76 CARTONS 632.8 KGS 5.7 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY1824 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : VMF2106291994Z PO-ITEM: 4508059538-20, CUSTOMER PO: 7504222- MATERIAL: DD1646-103, NAME: AIR MAX 270 (TD),GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 601 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1462SGN1462526<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

11229

KG

601

PCS

0

USD

CMDUSGN1462166

2022-04-01

FREIGHT COLLECT FREIGHT AS ARRANGED 600 PRS-PAIR OF FOOTWEAR DESC.: KEPA KAI THONG SHIP TO: 0000396994 PLANT: 1014 INVOICE NO: FDS11BIN21120021 L/C: FCI : DS11BIN21120021 P.O. : 4508305175 MATERIAL: AO3621-001 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR: Y CUSTOMER PO : 587170 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 50 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1436SGN1462160,SGN1462161,SGN1462162,SGN1462163,S2164,SGN1462165,SGN1462166,SGN1462167,SGN1462<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4213

KG

50

PCS

0

USD