Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-12-10
------------ TEMU1000783 DESCRIPTION---------680690 (HS) 4 PACKAGE(S) 2018 KGM 3.195 MTQ ON 4 PALLETS ELROTHERM IN ROLLS -------------GENERIC DESCRIPTION-------------
------------ TEMU1000783 DESCRIPTION---------680690 (HS) 4 PACKAGE(S) 2018 KGM 3.195 MTQ ON 4 PALLETS ELROTHERM IN ROLLS -------------GENERIC DESCRIPTION-------------
42870, BREMERHAVEN
1601, CHARLESTON, SC
2,018
KG
4
PCS
***
USD
2021-04-02
1X40 HC 420 CASES 12X750ML RED WINE FEST CABERNET MERLOT 2019 ALC 13,2 350 CASES 12X7 50ML WHITE WINE FEST CHARDONNA Y 2020 ALC 13 350 CASES 12X75 0ML WHITE WINE FEST SAUVIGNON 2020 ALC 13 350 CASES 12X750M L ROSE WINE FEST ROSE 2020 ALC 13 TOTAL 1470 CASES ON 2 0 PALLETS REF. PO#TWS006NY-20 NCM 2204.21
1X40 HC 420 CASES 12X750ML RED WINE FEST CABERNET MERLOT 2019 ALC 13,2 350 CASES 12X7 50ML WHITE WINE FEST CHARDONNA Y 2020 ALC 13 350 CASES 12X75 0ML WHITE WINE FEST SAUVIGNON 2020 ALC 13 350 CASES 12X750M L ROSE WINE FEST ROSE 2020 ALC 13 TOTAL 1470 CASES ON 2 0 PALLETS REF. PO#TWS006NY-20 NCM 2204.21
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21,505
KG
1,470
CAS
***
USD
2022-06-18
602 CARTONS 1816.2 KGS 22.41 CBM FREIGHT AS ARRANGED 3612 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628A L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 246 CARTONS 655.09 KGS 7.54 CBM 1476 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628B L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 1113 CARTONS 4072.3 KGS 47.01 CBM 6678 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VAPOR EDGE SHARK BG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040626 L/C: ``` P.O. : 4508512939 MATERIAL: DQ5111-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
5940 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: ALPHA MENACE 3 SHARK BG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040627 L/C: ``` P.O. : 4508512941 MATERIAL: CV0581-101 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 1370 CARTONS 4673.94 KGS 59.23 CBM 8220 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628 L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 420 CARTONS 1275.39 KGS 14.68 CBM 2520 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628B L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 4741 PK
602 CARTONS 1816.2 KGS 22.41 CBM FREIGHT AS ARRANGED 3612 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628A L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 246 CARTONS 655.09 KGS 7.54 CBM 1476 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628B L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 1113 CARTONS 4072.3 KGS 47.01 CBM 6678 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: VAPOR EDGE SHARK BG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040626 L/C: ``` P.O. : 4508512939 MATERIAL: DQ5111-100 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
5940 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC: ALPHA MENACE 3 SHARK BG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040627 L/C: ``` P.O. : 4508512941 MATERIAL: CV0581-101 ITEM: 00050 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES:
FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 1370 CARTONS 4673.94 KGS 59.23 CBM 8220 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628 L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: 420 CARTONS 1275.39 KGS 14.68 CBM 2520 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22040628B L/C: ``` P.O. : 4508512943 MATERIAL: DA1331-070 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 4741 PK
55206, VUNG TAU
2704, LOS ANGELES, CA
29,125
KG
4,741
PCS
***
USD
2020-06-30
SPARKLING WINE 224 CS SPARKLING WINE 12-750ML PO IMP. 1243 PO DIS. 12433 PIERRE CHAINIER ETS CUSTOM CODE 420 CS STILL WINE 12-750ML PO IMP. 1243 PO DIS. 12433 PIERRE CHAINIER ETS CUSTOM CODE @ FR 37400 AMBOISE PH 0325432001 FX 0247307309 @@ EMAIL CHADTURN
SPARKLING WINE 224 CS SPARKLING WINE 12-750ML PO IMP. 1243 PO DIS. 12433 PIERRE CHAINIER ETS CUSTOM CODE 420 CS STILL WINE 12-750ML PO IMP. 1243 PO DIS. 12433 PIERRE CHAINIER ETS CUSTOM CODE @ FR 37400 AMBOISE PH 0325432001 FX 0247307309 @@ EMAIL CHADTURN
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,549
KG
644
CAS
***
USD
2020-10-17
750 ML SPARKLING WINE 224 CS 12 X 750 ML SPARKLING WINE 3717.913 5.648696 PO IMP. SEPT 22 PO DIS. SEPT 22 PIERRE CHAINIER ETS CUSTOM CODE 420 CS 12 X 750 ML STILL WINE 6971.087 10.591304 PO IMP. SEPT 22 PO DIS. SEPT 22 PIERRE CHAINIER ETS CUSTOM CODE @ PH
750 ML SPARKLING WINE 224 CS 12 X 750 ML SPARKLING WINE 3717.913 5.648696 PO IMP. SEPT 22 PO DIS. SEPT 22 PIERRE CHAINIER ETS CUSTOM CODE 420 CS 12 X 750 ML STILL WINE 6971.087 10.591304 PO IMP. SEPT 22 PO DIS. SEPT 22 PIERRE CHAINIER ETS CUSTOM CODE @ PH
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10,689
KG
644
CAS
***
USD
2020-06-09
1X40 HC 420 CASES 12X750 MLOF TAPIZ ALTA COL CABERNET SAUV 2017 NCM 2204.21.00 . 2 00 NET WEIGHT: 3780 KGS GROSS WEIGHT: 6879,60KGS VOLUME: 10 M3 FDA: 17094218288 INV: 1091 PO: 102-00492861 630 CASES 12X750 MLOF ZAHA EL CORTE 2016 PO 102-489459 NCM: 2204.
1X40 HC 420 CASES 12X750 MLOF TAPIZ ALTA COL CABERNET SAUV 2017 NCM 2204.21.00 . 2 00 NET WEIGHT: 3780 KGS GROSS WEIGHT: 6879,60KGS VOLUME: 10 M3 FDA: 17094218288 INV: 1091 PO: 102-00492861 630 CASES 12X750 MLOF ZAHA EL CORTE 2016 PO 102-489459 NCM: 2204.
22556, PUERTO MANZANILLO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20,739
KG
1,260
CAS
414,800
USD
2021-10-27
60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT
60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT
60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT
60.00 PACKAGES ( 20,160.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO.HS4201021 PRO FORMA INVOICE NO.510776627 PU RCHASE ORDER NO.1163 PLAIN PA PER FOR COPIER CUSTOMER PO NO .HS4201022 PROFORMA INVOICE N O.510776628 PURCHASE ORDER NO .1164 CREDIT NUMBER 21AN20001 7MD153 CONTAINER SHIPMENT MA NUFACTURER : PHOENIX PULP AND PAPER PUBLIC CO., LTD NET WEI GHT : 45,561.60 KGS. GROSS WE IGHT : 47,361.60 KGS. INVOICE NO : 520654728,520654729 FRE IGHT COLLECT
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
47,362
KG
60
PKG
***
USD
2021-08-09
33.00 PACKAGES ( 10,560.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201020 PU RCHASE ORDER NO. P21143 MANUF ACTURER : PHOENIX PULP AND PAP ER PUBLIC CO., LTD. CREDIT NU MBER 21AN200017MD153 CONTAINE R SHIPMENT NET WEIGHT : 23,86 5.60 KGS. GROSS WEIGHT : 24,8 55.60 KGS. INVOICE NO : 52065 4648 FREIGHT COLLECT
33.00 PACKAGES ( 10,560.00 RE AMS ) PLAIN PAPER FOR COPIER CUSTOMER PO NO. HS4201020 PU RCHASE ORDER NO. P21143 MANUF ACTURER : PHOENIX PULP AND PAP ER PUBLIC CO., LTD. CREDIT NU MBER 21AN200017MD153 CONTAINE R SHIPMENT NET WEIGHT : 23,86 5.60 KGS. GROSS WEIGHT : 24,8 55.60 KGS. INVOICE NO : 52065 4648 FREIGHT COLLECT
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,856
KG
33
PKG
***
USD
2020-09-23
CALCINED BAUXITE ASHSILVER 42 FREIGHT PREPAID
100 MT CALCINED BAUXITE ASHSILVER 42 SIZE: 0-1MM 6.250 MT CALCINED BAUXITE ASHSILVER 42 SIZE: 0-1MM 93.750 MT CALCINED BAUXITE ASHSILVER 42 SIZE: 0-0,090 MM PO:POD-AMMTY20-000744 DATE 19.05.2020 PACKING:TO
CALCINED BAUXITE ASHSILVER 42 FREIGHT PREPAID
100 MT CALCINED BAUXITE ASHSILVER 42 SIZE: 0-1MM 6.250 MT CALCINED BAUXITE ASHSILVER 42 SIZE: 0-1MM 93.750 MT CALCINED BAUXITE ASHSILVER 42 SIZE: 0-0,090 MM PO:POD-AMMTY20-000744 DATE 19.05.2020 PACKING:TO
42737, LE HAVRE
1601, CHARLESTON, SC
221,540
KG
160
PCS
***
USD
2022-05-07
151 CARTONS BEDROOM WOODEN FURNITURE OF A KINI SPO WHS-420-16152159 ACN SPO WHS-420-1965 9434 SHIPMENT ID S00148170
151 CARTONS BEDROOM WOODEN FURNITURE OF A KINI SPO WHS-420-16152159 ACN SPO WHS-420-1965 9434 SHIPMENT ID S00148170
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,128
KG
151
CTN
***
USD