Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-03-19
CHILDREN APPAREL ESPS+ASN#: 3 31640 INFANTS 100% COTTON KNI TTED TOP INFANTS 100% COTTON KNITTED BODYSUIT INFANTS 100% COTTON KNITTED FRONT SHORTS INFANTS 100% COTTON KNITTED BA CK SHORTS PO NO. STYLE NO. Q TY (SET) TOTAL CTNS 237020-00 1 1N337610 2520 126 237020-00 2 1N337610 6120 85 INFANTS 10 0% COTTON KNITTED 6PC (PAJAMA TOP 1) PART OF SET INFANTS 1 00% COTTON KNITTED 6PC (PAJAM A PANTS 1) PART OF SET INFANT S 100% COTTON KNITTED 6PC (PA JAMA TOP 2) PART OF SET INFAN TS 100% COTTON KNITTED 6PC (P AJAMA PANTS 2) PART OF SET IN FANTS 100% COTTON KNITTED 6PC (PAJAMA TOP 3) PART OF SET I NFANTS 100% COTTON KNITTED 6P C (PAJAMA SHORT) PART OF SET PO NO. STYLE NO. Q TY (SET) TO TAL CTNS 239074-001 S21G029 7 992 444 BOYS 100% COTTON KNIT TED 2PC SS NON-FOOTED PAJAMA S ET BOYS 100% COTTON KNITTED 2 PC LS NON-FOOTED PAJAMA SET B OYS 100% COTTON KNITTED 2PC PA JAMA SHORT SET PO NO. STYLE N O. Q TY (SET) TOTAL CTNS 2390 87-001 S41G024 8010 445 ALS O NOTIFY PARTY: SCHENKER OF C ANADA LIMITED SUITE 3A, 1030 WEST GEORGIA STREET VANCOUVER , B.C. V6E 2Y3, CANADA ATTENT ION : TPOCC - USA TEAM, PHONE : 604-688-8511 EXT. 612729 (+)TRADE REGISTER NUMBER+21204 3000072 (++)EIN+04-1156680
CHILDREN APPAREL ESPS+ASN#: 3 31640 INFANTS 100% COTTON KNI TTED TOP INFANTS 100% COTTON KNITTED BODYSUIT INFANTS 100% COTTON KNITTED FRONT SHORTS INFANTS 100% COTTON KNITTED BA CK SHORTS PO NO. STYLE NO. Q TY (SET) TOTAL CTNS 237020-00 2 1N337610 28800 400
CHILDREN APPAREL ESPS+ASN#: 3 31640 INFANTS 100% COTTON KNI TTED TOP INFANTS 100% COTTON KNITTED BODYSUIT INFANTS 100% COTTON KNITTED FRONT SHORTS INFANTS 100% COTTON KNITTED BA CK SHORTS PO NO. STYLE NO. Q TY (SET) TOTAL CTNS 237020-00 1 1N337610 2520 126 237020-00 2 1N337610 6120 85 INFANTS 10 0% COTTON KNITTED 6PC (PAJAMA TOP 1) PART OF SET INFANTS 1 00% COTTON KNITTED 6PC (PAJAM A PANTS 1) PART OF SET INFANT S 100% COTTON KNITTED 6PC (PA JAMA TOP 2) PART OF SET INFAN TS 100% COTTON KNITTED 6PC (P AJAMA PANTS 2) PART OF SET IN FANTS 100% COTTON KNITTED 6PC (PAJAMA TOP 3) PART OF SET I NFANTS 100% COTTON KNITTED 6P C (PAJAMA SHORT) PART OF SET PO NO. STYLE NO. Q TY (SET) TO TAL CTNS 239074-001 S21G029 7 992 444 BOYS 100% COTTON KNIT TED 2PC SS NON-FOOTED PAJAMA S ET BOYS 100% COTTON KNITTED 2 PC LS NON-FOOTED PAJAMA SET B OYS 100% COTTON KNITTED 2PC PA JAMA SHORT SET PO NO. STYLE N O. Q TY (SET) TOTAL CTNS 2390 87-001 S41G024 8010 445 ALS O NOTIFY PARTY: SCHENKER OF C ANADA LIMITED SUITE 3A, 1030 WEST GEORGIA STREET VANCOUVER , B.C. V6E 2Y3, CANADA ATTENT ION : TPOCC - USA TEAM, PHONE : 604-688-8511 EXT. 612729 (+)TRADE REGISTER NUMBER+21204 3000072 (++)EIN+04-1156680
CHILDREN APPAREL ESPS+ASN#: 3 31640 INFANTS 100% COTTON KNI TTED TOP INFANTS 100% COTTON KNITTED BODYSUIT INFANTS 100% COTTON KNITTED FRONT SHORTS INFANTS 100% COTTON KNITTED BA CK SHORTS PO NO. STYLE NO. Q TY (SET) TOTAL CTNS 237020-00 2 1N337610 28800 400
57037
2704, LOS ANGELES, CA
16,135
KG
1,500
CTN
***
USD
2021-10-27
BOYS NON FOOTED PAJAMA SETINFANTS NON FOOTED
BOYS NON FOOTED PAJAMA SETINFANTS NON FOOTED
58201, HONG KONG
3001, SEATTLE, WA
2,417
KG
849
PCS
***
USD
2021-08-31
A141 # & feathers - duck feathers (treated);A141#&LÔNG VŨ - LÔNG VỊT ( ĐÃ QUA XỬ LÝ)
A141 # & feathers - duck feathers (treated);A141#&LÔNG VŨ - LÔNG VỊT ( ĐÃ QUA XỬ LÝ)
CTY TNHH MTV VINA PRAUDEN
CTY MAY XK APPARELTECH VINH LOC
278
KG
276
KGM
8,832
USD
2021-11-18
A007 # & 100% nylon fabric size 57/58 ";A007#&VẢI 100% NYLON KHỔ 57/58"
A007 # & 100% nylon fabric size 57/58 ";A007#&VẢI 100% NYLON KHỔ 57/58"
CTY TNHH FORMOSA TAFFETA VN
CTY APPARELTECH VINH LOC
1,477
KG
13,755
YRD
18,844
USD
2022-06-14
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,867
KG
1,082
CTN
***
USD
2022-06-14
FREIGHT AS ARRANGED 3132 EA- EACH OF APPAREL GOODS INVOIC E NO: DNF220432 CAT: 648 P .O.# : 4508405712 MATERIAL: 831558-100 ITEM: 00020 DE SC.: W NK TEMPO SHORT GEN DER: WOMEN MATERIAL CONTENT: 372 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK01974 CAT : P.O.# : 4508403212 MATER IAL: DH7142-100 ITEM: 00030 MEN S 100% POLYESTER KNITT ED SHORTS GENDER: MEN MATE RIAL CONTENT 100% POLYESTER 100% POLYESTER WOVEN STANDA RD DESCRIPTION: WOMEN S RUNNIN G SHORT SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WE IGHT: SHIPPER CODE: GT CUS TOMER PO #: 954004700 PARTIA L OR COMPLETE: C 4508405712 FULL PO QTY: 3132 EA-EACH DI VISION CODE : 10 HTS CODES: _____MSR:N 4508405712 SHIP PER: UNITED SWEETHEARTS GARMEN T (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM KNITTED SHORTS STANDARD DESC RIPTION: ____ SHIP TO:000007 7706 PLANT: 1051 AFS CATEG ORY: 01000 BUY GROUP: 1 NE T WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 453014554 PA RTIAL OR COMPLETE: C 4508403 212; FULL PO QTY: 372 EACH DIVISION CODE: 10 MSR: NO HTS CODES: 6103430000; SHIP PER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE RELAY VESSEL TAMINA 216E CONTAINER SU MMARY ---------------------- ------------- TRHU7124240 V N4981714 40X9 6 292CTN 7.710CBM 748.940KGS B/L TOT AL SUMMARY ----------------- ------------------ 292CTN 7. 710CBM 748.940KGS
FREIGHT AS ARRANGED 3132 EA- EACH OF APPAREL GOODS INVOIC E NO: DNF220432 CAT: 648 P .O.# : 4508405712 MATERIAL: 831558-100 ITEM: 00020 DE SC.: W NK TEMPO SHORT GEN DER: WOMEN MATERIAL CONTENT: 372 EACH OF APPAREL GOODS IN VOICE NO: NVCP22NIK01974 CAT : P.O.# : 4508403212 MATER IAL: DH7142-100 ITEM: 00030 MEN S 100% POLYESTER KNITT ED SHORTS GENDER: MEN MATE RIAL CONTENT 100% POLYESTER 100% POLYESTER WOVEN STANDA RD DESCRIPTION: WOMEN S RUNNIN G SHORT SHIP TO: 0000077706 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP: 01 NET WE IGHT: SHIPPER CODE: GT CUS TOMER PO #: 954004700 PARTIA L OR COMPLETE: C 4508405712 FULL PO QTY: 3132 EA-EACH DI VISION CODE : 10 HTS CODES: _____MSR:N 4508405712 SHIP PER: UNITED SWEETHEARTS GARMEN T (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM KNITTED SHORTS STANDARD DESC RIPTION: ____ SHIP TO:000007 7706 PLANT: 1051 AFS CATEG ORY: 01000 BUY GROUP: 1 NE T WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: 453014554 PA RTIAL OR COMPLETE: C 4508403 212; FULL PO QTY: 372 EACH DIVISION CODE: 10 MSR: NO HTS CODES: 6103430000; SHIP PER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE RELAY VESSEL TAMINA 216E CONTAINER SU MMARY ---------------------- ------------- TRHU7124240 V N4981714 40X9 6 292CTN 7.710CBM 748.940KGS B/L TOT AL SUMMARY ----------------- ------------------ 292CTN 7. 710CBM 748.940KGS
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
748
KG
292
CTN
***
USD
2022-04-16
55206, VUNG TAU
2704, LOS ANGELES, CA
24,093
KG
1,931
PCS
***
USD
2021-11-03
WOMEN'S OR GIRLS' DRESSES OF COTTON KNITTED OR CROCHETED (E
WOMEN'S OR GIRLS' DRESSES OF COTTON KNITTED OR CROCHETED (E
VUNG TAU
NEW YORK
13,900
KG
407
PACKAGE(S)
***
USD
2021-11-16
WOMEN'S OR GIRLS' DRESSES OF COTTON KNITTED OR CROCHETED (E
WOMEN'S OR GIRLS' DRESSES OF COTTON KNITTED OR CROCHETED (E
VUNG TAU
NEW YORK
13,900
KG
3,690
PACKAGE(S)
***
USD
2022-03-04
FOOTWEAR, APPAREL FREIGHT COLLECT 137 CARTONS 1188.32 KGS 8.93 CBM FREIGHT AS ARRANGED 4317 PCS OF APPAREL GOODS INVOICE NO:TMVRP57741221 P.O. 4507951132 DESC.:W NK STK DF POLO FRANCHISE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER P.O. 4508091349 DESC.:W STK DF PRE GM TOP LS GENDER:WOMENS MATERIAL CONTENT:85 POLYESTER 15 SPANDEX P.O. 4508091578 DESC.:W NK STK DF POLO FRANCHISE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1017 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 8 CARTONS 56.06 KGS 0.62 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : A46413Q PO-ITEM: 4508039762-10, CUSTOMER PO: MATERIAL: CW6117-060, NAME: TEAM U NK BEANIE CUFFED, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL KHEADWEAR - BEANIE, HSCODE: 65050090 PO-ITEM: 4508039762-20, CUSTOMER PO: MATERIAL: CW6117-419, NAME: TEAM U NK BEANIE CUFFED, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL KHEADWEAR - BEANIE, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 42 CARTONS 367.85 KGS 2.52 CBM 900 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03924 P.O. : 4507982718 MEN S 100 POLYESTER GENDER: MEN POLYESTER KNITTED JACKET STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 900 EACH SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 27 CARTONS 152.57 KGS 1.32 CBM 299 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03918 P.O. : 4507916009 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 299 EACH 52 CARTONS 301.79 KGS 3.05 CBM 564 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03921 P.O. : 4507916023 WOMEN S 58 POLYESTER GENDER: WOMEN POLYESTER 42 COTTON KNITTED JACKET STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 564 EACH 136 CARTONS 925.81 KGS 6.92 CBM 2066 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03919 P.O. : 4507916018 WOMEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: WOMEN 58 POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2066 EACH 152 CARTONS 923.53 KGS 9.08 CBM 1756 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03925 P.O. : 4508007664 WOMEN S 78 POLYESTER GENDER: WOMEN 78 POLYESTER 22 COTTON STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 1756 EACH 11 CARTONS 86.61 KGS 0.64 CBM 244 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03926 P.O. : 4508066032 WOMEN S 100 POLYESTER GENDER: WOMEN MATERIAL CONTENT 100 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 244 EACH 166 CARTONS 1296.42 KGS 9.89 CBM 2610 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03961 P.O. : 4507979795 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN 58 POLYESTER/42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2610 EACH 166 CARTONS 1296.42 KGS 9.89 CBM 2610 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03922 P.O. : 4507979795 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN 58 POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2610 EACH 98 CARTONS 624.33 KGS 5.58 CBM 953 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03920 P.O. : 4507916021 MEN S 58 POLYESTER GENDER: MEN MATERIAL CONTENT 58 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 953 EACH 157 CARTONS 1068.16 KGS 9.13 CBM 1647 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03917 P.O. : 4507916008 MEN S 58 POLYESTER 42 COTTON KNITTED JACKET GENDER: MEN MATERIAL CONTENT 58 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 1647 EACH TOTAL PKGS 1152 PK
FOOTWEAR, APPAREL FREIGHT COLLECT 137 CARTONS 1188.32 KGS 8.93 CBM FREIGHT AS ARRANGED 4317 PCS OF APPAREL GOODS INVOICE NO:TMVRP57741221 P.O. 4507951132 DESC.:W NK STK DF POLO FRANCHISE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER P.O. 4508091349 DESC.:W STK DF PRE GM TOP LS GENDER:WOMENS MATERIAL CONTENT:85 POLYESTER 15 SPANDEX P.O. 4508091578 DESC.:W NK STK DF POLO FRANCHISE GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1017 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 8 CARTONS 56.06 KGS 0.62 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1017, CUSTOMER: INVOICE : A46413Q PO-ITEM: 4508039762-10, CUSTOMER PO: MATERIAL: CW6117-060, NAME: TEAM U NK BEANIE CUFFED, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL KHEADWEAR - BEANIE, HSCODE: 65050090 PO-ITEM: 4508039762-20, CUSTOMER PO: MATERIAL: CW6117-419, NAME: TEAM U NK BEANIE CUFFED, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL KHEADWEAR - BEANIE, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 42 CARTONS 367.85 KGS 2.52 CBM 900 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03924 P.O. : 4507982718 MEN S 100 POLYESTER GENDER: MEN POLYESTER KNITTED JACKET STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 900 EACH SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, 27 CARTONS 152.57 KGS 1.32 CBM 299 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03918 P.O. : 4507916009 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 299 EACH 52 CARTONS 301.79 KGS 3.05 CBM 564 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03921 P.O. : 4507916023 WOMEN S 58 POLYESTER GENDER: WOMEN POLYESTER 42 COTTON KNITTED JACKET STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 564 EACH 136 CARTONS 925.81 KGS 6.92 CBM 2066 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03919 P.O. : 4507916018 WOMEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: WOMEN 58 POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2066 EACH 152 CARTONS 923.53 KGS 9.08 CBM 1756 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03925 P.O. : 4508007664 WOMEN S 78 POLYESTER GENDER: WOMEN 78 POLYESTER 22 COTTON STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 1756 EACH 11 CARTONS 86.61 KGS 0.64 CBM 244 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03926 P.O. : 4508066032 WOMEN S 100 POLYESTER GENDER: WOMEN MATERIAL CONTENT 100 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 244 EACH 166 CARTONS 1296.42 KGS 9.89 CBM 2610 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03961 P.O. : 4507979795 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN 58 POLYESTER/42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2610 EACH 166 CARTONS 1296.42 KGS 9.89 CBM 2610 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03922 P.O. : 4507979795 MEN S 58 POLYESTER 42 COTTON KNITTED PANTS GENDER: MEN 58 POLYESTER 42 COTTON KNITTED PANTS STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 2610 EACH 98 CARTONS 624.33 KGS 5.58 CBM 953 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03920 P.O. : 4507916021 MEN S 58 POLYESTER GENDER: MEN MATERIAL CONTENT 58 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 953 EACH 157 CARTONS 1068.16 KGS 9.13 CBM 1647 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03917 P.O. : 4507916008 MEN S 58 POLYESTER 42 COTTON KNITTED JACKET GENDER: MEN MATERIAL CONTENT 58 POLYESTER STANDARD DESCRIPTION: ```` PLANT: 1017 CUSTOMER PO : PO QTY: 1647 EACH TOTAL PKGS 1152 PK
55206, VUNG TAU
2704, LOS ANGELES, CA
11,987
KG
1,152
CTN
***
USD