Company Export Data of United States History Records | United States Exporter History Records Company of Intimex Daknong Lot Cn1 Tam Thang Industrial Zone Cujut Daknong Province Vietnam Fda Data
Start searching for Company Intimex Daknong Lot Cn1 Tam Thang Industrial Zone Cujut Daknong Province Vietnam Fda trade records with TradeInt
One of the largest & authentic Bill of lading Database, Import Trade Data, Export Trade Data and Global Shipment Records Online Platform
Preview of United States's Exporting Company Intimex Daknong Lot Cn1 Tam Thang Industrial Zone Cujut Daknong Province Vietnam Fda on global trade data platform.
Subscribe Now to search unlimited with the latest and comprehensive global trade database platform online.
-
Select Trade Date
or
Advanced Search with filters
1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
VIETNAM ROBUSTA WET POLISHED COFFEE BEANS NOT
2024-08-25
******
320 BAG
******
VUNG TAU
NEW YORK/NEWARK AREA, NEWARK, NJ
2
VIETNAM ROBUSTA WET POLISHED COFFEE BEANS
2024-08-25
******
320 BAG
******
VUNG TAU
NEW YORK/NEWARK AREA, NEWARK, NJ
3
FREIGHT COLLECT VIETNAM RO BUSTA WET POLISHEDGRADE 1 CROP 2023 / 2024, COFFEE BEANS, NOT ROASTED, NOT DE CAFFEINATED ROBUSTA. ROTHF OSREF. P46677.1 FCL/ FCL SHIPMENT IN B AG T OTAL: 320 BAGS TOTAL N.W : 19.200 MT S TOTAL G.W: 19.424 MTS TOTAL T.W: 0. 224 MTS FCL/FCL FREIG HT COLLECT, AND PAYAB LE BY ROTHFOS CORPORATION IN NE W YORK SERV ICE CONTRACT NUMBER :24-419WW FOR FU RTHER PREPARATION ONLY CY/ CY (PORT TO PORT) CO NTAINER WITH 16 BAGS OF DR Y-BAG EQUIVALENT TO 32 KIL OS PER CONTAINER, 05-PL Y CARTON BOARD ON 06 SIDES
2024-08-16
******
320 BAG
******
VUNG TAU
NEW YORK/NEWARK AREA, NEWARK, NJ
4
VIETNAM ROBUSTA COFFEE GRADE 2 SC13 BUYERS REF P9582-3 BUYERS REF P9583-1 FCL/FCL TOTAL 2 BULK BAGS TOTAL N.W 42.705 MTS TOTAL G.W 42.729 MTS ICO NO. 145/7139/072 - DN06, DN23 FOR FURTHER PREPARATION ONLY REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FREIGHT COLLECT FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CARTONS 5 LAYERS (28 SHEETS) (6 SIDES ON THE WALLS) INSIDE CONTAINER AND 12 KG BULK PACKAGE EACH BULK SHIPMENT CONTAINER NO. N.W(MTS) HLXU1316269 21.395 UACU3764041 21.310 ALSO NOTIFY 2/ UTC OVERSEAS 2 NORTHPOINT DRIVE SUITE 200 HOUSTON, TX, 77060 UNITED STATES NADIA RAJAN EMAIL N.RAJANUTCOVERSEAS.COM TEL 713-422-2801 3/ COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND EMAIL NYNDIA.CHARLESCOMMODITY.CH TEL 41 44 807 4444VIETNAM ROBUSTA COFFEE GRADE 2 SC13 BUYERS REF P9582-3 BUYERS REF P9583-1 FCL/FCL TOTAL 2 BULK BAGS TOTAL N.W 42.705 MTS TOTAL G.W 42.729 MTS ICO NO. 145/7139/072 - DN06, DN23 FOR FURTHER PREPARATION ONLY REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FREIGHT COLLECT FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CARTONS 5 LAYERS (28 SHEETS) (6 SIDES ON THE WALLS) INSIDE CONTAINER AND 12 KG BULK PACKAGE EACH BULK SHIPMENT CONTAINER NO. N.W(MTS) HLXU1316269 21.395 UACU3764041 21.310 ALSO NOTIFY 2/ UTC OVERSEAS 2 NORTHPOINT DRIVE SUITE 200 HOUSTON, TX, 77060 UNITED STATES NADIA RAJAN EMAIL N.RAJANUTCOVERSEAS.COM TEL 713-422-2801 3/ COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND EMAIL NYNDIA.CHARLESCOMMODITY.CH TEL 41 44 807 4444
2022-01-03
42,729
2 PCS
0
Vung Tau Port
Jacksonville Port
5
6 PCS OF APPAREL GOODS INVOICE NO: UNINK22011361 P.O.#:4508282418 MATERIAL: CN735 7-419 ITEM:00010 DESC.: NC U NK CLC99 SWOOSH FLEX FREIGHT AS ARRANGED 6 PCS OF APPAREL GOODS INVOICE NO: UNINK220 11363 P.O.#:450828369 0 MATERIAL: 6 PCS OF APPAREL GOODS INVOICE NO: UNINK22011360 P.O.#:4508282409 MATERIAL: CI436 9-449 ITEM:00010 DESC.: NC COL U NK H86 SWOOSH GOODS DESCRIPTION 6 PCS OF APPAREL GOO DS INVOICE NO: UNI NK22011362 P.O.#:4508 282467 GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 000 0305988 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: FA22SIDELI NE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 DJ6496-063 ITEM:00010 DESC .: NC COL U NK L91 SEASONAL GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTIO N: ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000305988 PLANT: 10 15 CATE GORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHI PPER CODE: DDV CUSTOMER PO #: FA22 SIDELINE PARTIAL OR COM PLETE: C FULL PO QTY: 6 PCS DIVISION CODE :10 SH IPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, L ONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PR OVINCE, VIETNAM GENDE R: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 0000 305988 PLANT: 1015 CATEGORY : 01PMO BUY G ROUP: 04 NET WEIGHT: SHIPPER C ODE: DDV CUSTOMER PO #: FA22SIDELI NE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PCS DIVISION CODE : 10 MATER IAL: DH2206-100 ITEM:00010 DESC.: NC COL U NK H86 FUTURA GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRI PTION: ADULT UNISEX FOOTBALL W OVEN CAP/HAT/VI SOR SHIP TO: 0000305988 PLANT : 1015 CATEGORY : 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: FA22SIDELINE PARTIAL OR COMPLETE: C FULL PO QTY: 6 PC S DIVIS ION CODE :10
2022-03-30
4
5 CTN
0
Vung Tau Port
Los Angeles Port
6
FREIGHT AS ARRANGED 444 EA-E ACH OF APPAREL GOODS INVOICE NO: 21NIV17393 P.O.# :4507 857340 MATERIAL: DJ6615-303 ITEM: 00010 D ESC.: B NSW TEE PHOTO SUNRISE GENDER: __ MATERIAL CONTEN 1026 PCS OF APPAREL GOODS IN VOICE NO: VA21061588 CAT: 639 P.O.#: 4507796782 MAT ERIAL: DD6159-410 ITEM: 10 DESC.: WOMENS KNIT W NK DF AOP GT FT FC PO HD WT MATERI AL CONTENT: 61% COTTON 39% PO 1,026 PCS OF NIKE APPAREL DIVI SION OF GOODS MSR :YES INV OICE#: 21V13874 CARGO READY DATE: 2021-06-14 BUY GROUP: FIRST QUALITY , AFS: 01 000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000268915 PO-IT 876 PRS-PAIR OF MENS FOOTWEA R DESC.: AIR MAX SC SHIP TO: 0000268915 PLANT: 101 4 INVOICE NO: VHN21F57143 L/C: P.O.#: 4507846534 MATERIAL: CW4555-106 ITEM: 00010 AFS CATEGORY: T: ______ STANDARD DESCRIPTI ON: _____ SHIP TO: 000026891 5 PLANT: 1051 AF S CATEGORY: 01000 BUY GROUP : NET WEIGHT: SH IPPER CODE: NIV CUSTOMER PO #: 186048489 PARTIAL OR COMP LETE: ___ FULL PO QTY: D IVISION CODE : 10 HTS CODES: _____ MSR: NO SHIPPER: WO RLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC LYESTER SHIP TO: 268915 PLANT: 1051 AFS CATEG ORY: 01000 BUY GROUP: 01 N ET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO #: 113 029867 PARTIAL OR COMPLETE: C FULL PO QTY: __ DIVISI ON CODE: 10 HTS CODES: _____ MSR: YES SHIPPER: ECLAT T EXTILE CO., LTD.(VIETNAM) LO T 1, ROAD 5A, NHON TRACH 2IZ D ONG NAI PROVINCE VIETNAM EM: 4507769427-00010, CUSTOM ER PO: 944041193 HS CODE: MATERIAL: DA0011-337, NAME: M NSW SPE WVN UL HD ANORAK, GENDER: MENS STANDARD DESCRI PTION: MATERIAL CONTENT: 62% COTTON/38% NYLON SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 876 GAC BALANCE: MSR: NO CUSTOMER PO #: 52 4039339 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGH T: HTS CODES: SHIPPER: VIE TNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BE NLUC DISTRICT, LONG AN PROVI NCE, VIETNAM CONTAINER S UMMARY --------------------- -------------- MSKU3701988 VN3823084 20X8 6 525CT N 26.440CBM 2466.790KGS B/L TOTAL SUMMARY -------------- --------------------- 525CTN 26.440CBM 2466.790KGS
2021-08-13
2,466
525 CTN
0
Vung Tau Port
Los Angeles Port
7
FREIGHT AS ARRANGED 2502 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX 97 SE SHIP TO: 0 000433959 PLANT: 1014 I NVOICE NO: VHN21E53736 L/C: P.O.#: 4507787558 MAT ERIAL: DB0246-001 IT 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 714 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV022380621 PO-ITEM: 450775 0698-10, CUSTOMER PO: 46110434 71 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 828 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FV035030621 PO-ITEM: 450778 7755-10, CUSTOMER PO: 46110434 307 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1842 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: VJI210517122 PO-ITEM: 450 7845956-10, CUSTOMER PO: 46110 360 EA OF APPAREL GOODS INVO ICE NO: TVKC21065005 CAT: P.O.#: 4507767892 MATERIAL : DD4954-010 ITEM: 00010 DESC.: W NK ONE DF SS STD CRP TOP GENDER: WOMENS SHIP T O: 0000433959 PLANT: 1051 708 PCS OF NIKE APPAREL DIVISO N OF GOODS MSR: NO INVOICE #: 21V13106 CARGO READY DATE : 2021-06-02 BUY GROUP: FI RST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUS TOMER: 0000433959 PO-ITEM: EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2502 GAC BALANCE: M SR: NO CUSTOMER PO #: 461104 6662 VENDOR CODE: VH DI VISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNA M CHINGLUH SHOES CO.,LTD THU ANDAO INDUSTRIAL ZONE, BENLU C DISTRICT, LONG AN PROVINCE , VIETNAM 44 MATERIAL: CZ3959-004, NAM E: NIKE DOWNSHIFTER 11 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC SHIPPER: FREETREND VIE TNAM CO, LTD 24,26,28,30,31, 32,33,34 LINH TRUNG SEPZONE THUDUC DIST., HOCHIMINH CITY , VIETNAM 45 MATERIAL: CZ3959-400, NAM E: NIKE DOWNSHIFTER 11 (PSV) , GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SC HOOL UNSX RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PL ASTIC 47129 MATERIAL: DC3041-002, NAME: NIKE OVERBREAK, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC LEATHER SHIPPER: CHANG S HIN VIETNAM CO., LTD THANH P HU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AFS CATEGORY: 01000 BUY GR OUP: 01 NET WEIGHT: SHI PPER CODE: GT CUSTOMER PO #: 4611049240 PARTIAL OR COMPL ETE: C FULL PO QTY: 360 EA DIVISION CODE : 10 MSR:NO HTS CODES: MATE RIAL CONTENT: 100% POLYESTER ( MECHANICALLY REC YCLED) KNIT SHIPPER: FAR EASTERN APPARE L (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPOR E INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUON G PROVINCE,VIET NAM 4507769538-00020, CUSTOMER P O: 4611046774 HS CODE: MAT ERIAL: CZ2235-337, NAME: M N Y DF WVN SHORT, GENDER: MENS STANDARD DESCRIPTION: MAT ERIAL CONTENT: 88% POLYESTER/1 2% SPANDEX PO-ITEM: 45077695 38-00010, CUSTOMER PO: 46110 46774 HS CODE: MATERIAL: C Z2235-410, NAME: M NK DF SHR T YOGA, GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: 88% POLYESTER/12% SPAND EX SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH X UAN STREET, WARD 7, TAN DIST RICT, HO CHI MINH CITY,VIET NA M CONTAINER SUMMARY -- ------------------------------ --- HASU4123252 VN3530805 40X9 6 895CTN 64.700CBM 6337.060KGS B/L TOTAL SUMMA RY ------------------------- ---------- 895CTN 64.700CBM 6337.060KGS
2021-08-03
6,336
895 CTN
0
Vung Tau Port
Savannah Port
8
WOOD FURNITURE: CHAIR, BED,NIGHSTANDPO: 111 6275; 1116288; 1074054; 1116278;1116281; 107 4024; 1170128; 1104085;1104086; 1104095;THI S SHIPMENT CONTAINS NOSOLID WOOD PACKING MAT ERIALSMANUFACTURED DATE: MAY 2020WOOD FURNITURE: CHAIR, BED,NIGHSTAND,PO: 11 16275; 1116288; 1074054; 1116278;1116281; 10 74024; 1170128; 1104085;1104086; 1104095;TH IS SHIPMENT CONTAINS NOSOLID WOOD PACKING MA TERIALSMANUFACTURED DATE: MAY 2020
2021-09-02
18,600
361 CTN
0
Vung Tau Port
New York/Newark Area Port
9
WOOD FURNITURE: CHAIR, BED,NIGHSTANDPO#:11 04090,1104092,1104093,1074047,1104086,107404 0,1074043,MANUFACTURED DATE: JUNE -2020THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALSHBL#BHCM21060256SCAC CODE: BEJBWOOD FURNITURE: CHAIR, BED,NIGHSTANDPO#:11 04090,1104092,1104093,1074047,1104086,107404 0,1074043,MANUFACTURED DATE: JUNE -2020THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MAT ERIALSHBL#BHCM21060256SCAC CODE: BEJB
2021-07-17
12,293
211 CTN
0
Vung Tau Port
Los Angeles Port
10
WOOD FURNITURE: CHAIR, BED,NIGHSTANDPO#:11 04086,1104088,1074054,1170128,1104090,11040 92,MANUFACTURED DATE: JUNE -2020THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS HBL#BHCM21060233SCAC CODE: BEJBWOOD FURNITURE: CHAIR, BED,NIGHSTANDPO#:11 04086,1104088,1074054,1170128,1104090,11040 92,MANUFACTURED DATE: JUNE -2020THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS HBL#BHCM21060233SCAC CODE: BEJB
2021-07-17
16,005
237 CTN
0
Vung Tau Port
Los Angeles Port
2022 United States Exports
Frequently Asked Questions for Company Intimex Daknong Lot Cn1 Tam Thang Industrial Zone Cujut Daknong Province Vietnam Fda on Global Trade Database
Unlock New Markets with a Global Trade Database Trusted by Thousands of Industry Leaders
request for trade data specialist