Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-04-25
-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
-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
55206, VUNG TAU
2704, LOS ANGELES, CA
6,971
KG
950
CTN
***
USD
2021-05-11
275CTNS 70.053CBM 7425.000KGS CLOTHES WASHER MODEL SUFFIX QTY WDP4V ASSEEUS 55 EA WDP4 W ABWEEUS 165 EA WDP4B ABLEEU S 50 EA INCLUDED SVC BOX 5 CT N(S) - PO NO : 1558879 - CON TRACT NO : 2056896 - FREIGHT PREPAID ----------------- MO DEL ( HS-CODE ) ------------- ---- WDP4B.ABLEEUS ( 94032000 50 ), WDP4V.ASSEEUS ( 94032000 50 ) WDP4W.ABWEEUS ( 94032000 50 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101526217-1
275CTNS 70.053CBM 7425.000KGS CLOTHES WASHER MODEL SUFFIX QTY WDP4V ASSEEUS 55 EA WDP4 W ABWEEUS 165 EA WDP4B ABLEEU S 50 EA INCLUDED SVC BOX 5 CT N(S) - PO NO : 1558879 - CON TRACT NO : 2056896 - FREIGHT PREPAID ----------------- MO DEL ( HS-CODE ) ------------- ---- WDP4B.ABLEEUS ( 94032000 50 ), WDP4V.ASSEEUS ( 94032000 50 ) WDP4W.ABWEEUS ( 94032000 50 ) - DETAILS ARE ATTACHED INVOICE NO : HQDF101526217-1
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,425
KG
275
CTN
***
USD
2022-05-05
FREIGHT COLLECT 545 CARTONS 5286.5 KGS 50.27 CBM FREIGHT AS ARRANGED 6540 EA OF APPAREL GOODS INVOICE NO: 22NIV7102 P.O. -ITEM - MATERIAL : 4508040041-00010-DQ3483-540 4508040041-00020-DQ3483-060 4508040041-00030-DQ3483-072 DESC.: M NSW CLUB BB PO FASHION HDY SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 453004832 CUSTOMER PO : 453004831 CUSTOMER PO : 453004839 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 327 CARTONS 823.5 KGS 7.05 CBM 2898 EA OF APPAREL GOODS INVOICE NO: 22NIV7103 P.O. -ITEM - MATERIAL : 4508281562-00010-DQ1016-100 4508281562-00020-DQ1016-100 DESC.: M NSW DNA HBR M90 TEE SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 134003685 MSR: NO CUSTOMER PO : 134003638 MSR: YES PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` 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:SGN1539SGN1539235
FREIGHT COLLECT 545 CARTONS 5286.5 KGS 50.27 CBM FREIGHT AS ARRANGED 6540 EA OF APPAREL GOODS INVOICE NO: 22NIV7102 P.O. -ITEM - MATERIAL : 4508040041-00010-DQ3483-540 4508040041-00020-DQ3483-060 4508040041-00030-DQ3483-072 DESC.: M NSW CLUB BB PO FASHION HDY SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 453004832 CUSTOMER PO : 453004831 CUSTOMER PO : 453004839 PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 327 CARTONS 823.5 KGS 7.05 CBM 2898 EA OF APPAREL GOODS INVOICE NO: 22NIV7103 P.O. -ITEM - MATERIAL : 4508281562-00010-DQ1016-100 4508281562-00020-DQ1016-100 DESC.: M NSW DNA HBR M90 TEE SHIP TO: 0000268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : 134003685 MSR: NO CUSTOMER PO : 134003638 MSR: YES PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: ```` 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:SGN1539SGN1539235
55206, VUNG TAU
2704, LOS ANGELES, CA
10,010
KG
872
CTN
***
USD
2020-03-07
DR BATTERY BRANDNON-SPILLABLE BATTERIES 400 CARTONS= 5 PALLETS
DR BATTERY BRANDNON-SPILLABLE BATTERIES 400 CARTONS= 5 PALLETS
55206, VUNG TAU
2709, LONG BEACH, CA
6,948
KG
400
CTN
***
USD
2021-12-30
BOX CONTAINING PRE HEATHER COMPLETE SPARE PART RMA: 4431 REF:1201436-4711-160/F-2-2111 - VALUE: $5,407.38
BOX CONTAINING PRE HEATHER COMPLETE SPARE PART RMA: 4431 REF:1201436-4711-160/F-2-2111 - VALUE: $5,407.38
20100, BAHIAS BALLENAS
2501, SAN DIEGO, CA
46
KG
1
BOX
***
USD
2021-02-11
USED FIRE EXTINGUISHER, MADE IN NORWAY VALUE $5,562.50 - CF3461, 25PCS ON 2PLT
USED FIRE EXTINGUISHER, MADE IN NORWAY VALUE $5,562.50 - CF3461, 25PCS ON 2PLT
99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS)
5201, MIAMI, FL
129
KG
25
PCS
***
USD
2021-09-03
FREIGHT COLLECT 168 CARTONS 1681.19 KGS 14.42 CBM FREIGHT AS ARRANGED 3000 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19767 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 35 CARTONS 327.4 KGS 2.11 CBM 984 EA OF APPAREL GOODS INVOICE NO: 21NIV19781 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36139727 CUSTOMER PO : SA35963186 PARTIAL OR COMPLETE: ``` FULL PO QTY: 17 CARTONS 161.95 KGS 1.4 CBM 288 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19769 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19773 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 92 CARTONS 817.16 KGS 7.96 CBM 1104 EA OF APPAREL GOODS INVOICE NO: 21NIV19771 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36137465 CUSTOMER PO : SA36137465 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 203.06 KGS 1.29 CBM 612 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19780 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36137465 PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 111.77 KGS 0.71 CBM 336 EA OF APPAREL GOODS INVOICE NO: 21NIV19764 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36139727 CUSTOMER PO : SA35963186 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.24 KGS 1.74 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19772 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 34 CARTONS 336.58 KGS 2.9 CBM 600 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19778 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 101.47 KGS 0.88 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19777 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 100.77 KGS 0.86 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19770 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 100.84 KGS 0.87 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19774 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 111.77 KGS 0.71 CBM 336 EA OF APPAREL GOODS INVOICE NO: 21NIV19765 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA35963186 CUSTOMER PO : SA36139727 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19779 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.24 KGS 1.74 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19775 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19776 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19768 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 101.47 KGS 0.88 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19766 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 31 CARTONS 350.25 KGS 2.19 CBM 720 PCS OF NIKE APPAREL GOODS INVOICE : 21V15720 CARGO READY DATE: 2021-07-07 SHIP-TO PLANT: 1012 CUSTOMER: 0000465840 CUSTOMER PO: SA36137465 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM
FREIGHT COLLECT 168 CARTONS 1681.19 KGS 14.42 CBM FREIGHT AS ARRANGED 3000 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19767 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 35 CARTONS 327.4 KGS 2.11 CBM 984 EA OF APPAREL GOODS INVOICE NO: 21NIV19781 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36139727 CUSTOMER PO : SA35963186 PARTIAL OR COMPLETE: ``` FULL PO QTY: 17 CARTONS 161.95 KGS 1.4 CBM 288 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19769 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19773 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 92 CARTONS 817.16 KGS 7.96 CBM 1104 EA OF APPAREL GOODS INVOICE NO: 21NIV19771 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36137465 CUSTOMER PO : SA36137465 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 203.06 KGS 1.29 CBM 612 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19780 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36137465 PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 111.77 KGS 0.71 CBM 336 EA OF APPAREL GOODS INVOICE NO: 21NIV19764 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36139727 CUSTOMER PO : SA35963186 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.24 KGS 1.74 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19772 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 34 CARTONS 336.58 KGS 2.9 CBM 600 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19778 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 101.47 KGS 0.88 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19777 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 100.77 KGS 0.86 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19770 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 10 CARTONS 100.84 KGS 0.87 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19774 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 12 CARTONS 111.77 KGS 0.71 CBM 336 EA OF APPAREL GOODS INVOICE NO: 21NIV19765 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA35963186 CUSTOMER PO : SA36139727 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19779 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.24 KGS 1.74 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19775 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19776 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 21 CARTONS 202.31 KGS 1.75 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19768 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 11 CARTONS 101.47 KGS 0.88 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV19766 SHIP TO: 0000465840 PLANT: 1012 CUSTOMER PO : SA36002544 PARTIAL OR COMPLETE: ``` FULL PO QTY: 31 CARTONS 350.25 KGS 2.19 CBM 720 PCS OF NIKE APPAREL GOODS INVOICE : 21V15720 CARGO READY DATE: 2021-07-07 SHIP-TO PLANT: 1012 CUSTOMER: 0000465840 CUSTOMER PO: SA36137465 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM
55206, VUNG TAU
2704, LOS ANGELES, CA
9,419
KG
590
PCS
***
USD
2021-06-16
SAMSUNG SOUNDBAR SPEAKER SAMSUNG SPARE BOXES 5 NO V ALUE DECLARED / VALUE FOR CUSTOMS PUR POSES ONLY FREI GHT PREPAID
SAMSUNG SOUNDBAR SPEAKER SAMSUNG SPARE BOXES 5 NO V ALUE DECLARED / VALUE FOR CUSTOMS PUR POSES ONLY FREI GHT PREPAID
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,488
KG
245
CTN
***
USD
2020-02-01
SLAC: 2875 CS 50/106G BW SARDINAS EN ACEITE SPAN 400 EMPTY CARTONS AT $0.25 EA VALUE FOR CUSTOMS PURPOSES ONLY - NO CHARGE POR - CAED01H673 TC1025 20200100016
SLAC: 2875 CS 50/106G BW SARDINAS EN ACEITE SPAN 400 EMPTY CARTONS AT $0.25 EA VALUE FOR CUSTOMS PURPOSES ONLY - NO CHARGE POR - CAED01H673 TC1025 20200100016
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
20,865
KG
3,275
PCS
83,043
USD
2020-03-24
50/106G BW SARDINAS EN ACEITE SPAN ALSO INCLUDED IN CONTAINER - NO CHARGE/VALUE FOR CUSTOMS PURPOSES ONLY 400 EMPTY OIL 50 CARTONS @ $0.25 EA POR - CAED: 01H673 TC1025 20200300053
50/106G BW SARDINAS EN ACEITE SPAN ALSO INCLUDED IN CONTAINER - NO CHARGE/VALUE FOR CUSTOMS PURPOSES ONLY 400 EMPTY OIL 50 CARTONS @ $0.25 EA POR - CAED: 01H673 TC1025 20200300053
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
20,865
KG
2,925
PCS
82,306
USD