Company Import Data of United States History Records | United States Importer History Records Company of Binh Tay Food Company Data
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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
INSTANT CONGEE, RICE NOODLES, PREMIUM HUE STYLE NOODLES, PREMIUM DRIED RICE NOODLE SHEETS AND INSTANT RAMEN NOODLES HS CODE= 190230 FFR# 13377119946 ( ) AND [email protected] M; [email protected] CONGEE, RICE NOODLES, PREMIUM HUE STYLE NOODLES, PREMIUM DRIED RICE NOODLE SHEETS AND INSTANT RAMEN NOODLES HS CODE= 190230 FFR# 13377119946 ( ) AND [email protected] M; [email protected] CONGEE, RICE NOODLES, PREMIUM HUE STYLE NOODLES, PREMIUM DRIED RICE NOODLE SHEETS AND INSTANT RAMEN NOODLES HS CODE= 190230 FFR# 13377119946 ( ) AND [email protected] M; [email protected]
2024-08-28
******
9,570 CTN
******
VUNG TAU
LOS ANGELES, CA
2
INSTANT GLASS NOODLES AND INSTANT RICE NOODLES, INSTANT PORRIDGE ARTIFICIAL CHICKEN FLAVORHS CODE= 190230, 190490 FFR # 13377119946 ( ) AND [email protected]; [email protected]
2024-08-18
******
4,180 CTN
******
VUNG TAU
OAKLAND, CA
3
INSTANT GLASS NOODLES, MUNG BEAN INSTANT GLASS NOODLES, MUNG BEAN NOODLES AND INSTANT RICE NOODLES HS 190230, 190219 FFR # 13377119946INSTANT GLASS NOODLES, MUNG BEAN
2024-07-29
******
8,295 BOX
******
SHANGHAI
HOUSTON, TX
4
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARTONS FROZEN PORK HAM HS CODE: 020329 EMAIL: FIONA VIETBACSEAFOOD.VN CONTACT PERSON: MS. HAN NET WEIGHT: 26003.38 KGS GROSS WEIGHT: 27077.94 KGS CERS: BC755620210513774818 FREIGHT PREPAID
2021-06-01
31,827
1,032 PCS
0
Halifax Port
New York/Newark Area Port
5
NUTI SOYMILK PURE 200ML NUTI SOYMILK CALCIUM 200ML
2020-09-17
24,589
2,954 CTN
0
Vung Tau Port
Long Beach Port
6
FREIGHT COLLECT FREIGHT AS ARRANGED 4008 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22050879 L/C: FCI : DS11AIN22050879 P.O. : 4508378881 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4008 GAC BALANCE: MSR: N CUSTOMER PO : 195360 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO GESU6253232 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 668 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628704,SGN1628705
2022-07-07
9,214
668 CTN
0
Vung Tau Port
Long Beach Port
7
FREIGHT COLLECT FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84 - 061 - 3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 558 PRS-PAIR OF FOOTWEAR DESC.: RENEW RIDE 3 SHIP TO: 0000428674 PLANT: 1014 INVOICE NO: FDS11AIN22040745 L/C: FCI : DS11AIN22040745 P.O. : 4508362411 MATERIAL: DC8185-100 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 558 GAC BALANCE: MSR: N CUSTOMER PO : 011752677 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO CMAU4765100 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 93 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:SGN1612 SGN1612444,SGN1612445
2022-06-30
4,432
93 PCS
0
Vung Tau Port
Los Angeles Port
8
FOOTWEAR, APPAREL FREIGHT COLLECT 322 CARTONS 1800 KGS 18.03 CBM NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM 1897 PRS-PAIR OF FOOTWEAR DESC.: W NIKE MC TRAINER 2 SHIP TO: 0000026518 PLANT: 1014 INVOICE NO: FDS21AIN22050106 L/C: FCI : DS21AIN22050106 P.O. : 4508515903 MATERIAL: DM0824-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1897 GAC BALANCE: MSR: N CUSTOMER PO : 176964 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., 60 CARTONS 491.98 KGS 4.75 CBM 360 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: PART LOAD CONTAINER(S) COVERED BY BLS:SGN1599SGN1612688,SGN1612690,SGN1612691,SGN1612692,S2693,SGN1612694,SGN1612695,SGN1612696,SGN1612 GN16126984296 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000026518 PLANT: 1008 INVOICE NO: FDS11AIN22050191 L/C: FCI : DS11AIN22050191 P.O. : 4508362039 MATERIAL: 322992-066 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4656 GAC BALANCE: MSR: N CUSTOMER PO : 169273 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1098 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
2022-06-30
15,833
1,098 PCS
0
Vung Tau Port
Los Angeles Port
9
137 CARTONS 322 KGS 3.09 CBM FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 822 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (TD) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050268 L/C: FCI : DS11AIN22050268 P.O. : 4508513490 MATERIAL: DO9512-003 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 822 GAC BALANCE: MSR: N CUSTOMER PO : 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., 628 CARTONS 3718 KGS 37.48 CBM 3768 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 (GS) SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050269 L/C: FCI : DS11AIN22050269 P.O. : 4508531019 MATERIAL: DV1003-003 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3768 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 445 CARTONS 3377 KGS 33.57 CBM 2614 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050249 L/C: FCI : DS11AIN22050249 P.O. : 4508512987 MATERIAL: DO9071-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2614 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:FOOTWEAR, APPAREL FREIGHT COLLECT 234 CARTONS 1732 KGS 17.89 CBM 1404 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22040779 L/C: FCI : DS11AIN22040779 P.O. : 4508337611 MATERIAL: DO9161-107 ITEM: 00260 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1404 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 695 CARTONS 5651 KGS 56.25 CBM 4130 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22050475 L/C: FCI : DS11AIN22050475 P.O. : 4508296848 MATERIAL: 322992-126 ITEM: 00120 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4130 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2139 PK
2022-06-30
24,250
2,139 PCS
0
Vung Tau Port
Los Angeles Port
10
FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 EMAIL: ANH.NGUYEN FENGTAY.COM FREIGHT AS ARRANGED 642 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX CIRRO SLIDE SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11BIN22050135 L/C: FCI : DS11BIN22050135 P.O. : 4508549867 MATERIAL: DC1460-002 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 642 GAC BALANCE: MSR: N CUSTOMER PO : 2363511 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO SEKU5924865 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 107 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612547 SGN1612548 SGN1612549 SGN1612550 SGN1612551
2022-06-30
4,186
107 PCS
0
Vung Tau Port
Los Angeles Port
2022 United States Imports
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