Company Import Data of United States History Records | United States Importer History Records Company of Oriental Sports Industrial Vietnam 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
170 CARTONS 1204 PRS OF FOOTWEAR AND MATERIAL HS CODE 640391 640340 640690 401590 580790 481910 BL-049
2024-05-11
2,331
170 CTN
******
XIAMEN
NEW YORK/NEWARK AREA, NEWARK, NJ
2
FULLY MADE FOOTWEARCY CY 1,957 CARTONS FULLY MADE FOOTWEAR PO NO. 1000107-1 HS CODE 64039190 INVOICE BLT012-2024FULLY MADE FOOTWEAR
2024-08-28
******
1,957 PKG
******
LAEM CHABANG
NEW YORK/NEWARK AREA, NEWARK, NJ
3
FULLY MADE FOOTWEARFULLY MADE FOOTWEARSHIPPER S LOAD AND COUNT - CY CY TOTAL 3,260 CARTONS FULLY MADE FOOTWEAR PO NO. 1000090-3 HS CODE 64039190 INVOICE BLT005-2024FULLY MADE FOOTWEARFULLY MADE FOOTWEAR
2024-05-10
35,999
3,260 CTN
******
LAEM CHABANG
NEW YORK/NEWARK AREA, NEWARK, NJ
4
FOOTWEAR HS CODE 640391
2021-07-03
7,229
632 CTN
0
Hong Kong Port
New York/Newark Area Port
5
100060
2022-06-24
25,846
3,956 CTN
0
Vung Tau Port
Charleston Port
6
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
2022-06-18
29,125
4,741 PCS
0
Vung Tau Port
Los Angeles Port
7
FREIGHT COLLECT 49 CARTONS 208.99 KGS 3 CBM TAY NINH PROVINCE, VIETNAM FREIGHT AS ARRANGED 294 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 ACADEMY DF FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA22040671 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 949023419 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 90 CARTONS 384.13 KGS 4.82 CBM 540 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 ACADEMY DF FG/MG SHIP TO: 0000350913 PLANT: 1014 INVOICE NO: VNA22040670 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 949023581 35 CARTONS 265.44 KGS 2.85 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY210 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000350913 INVOICE : PCVU2201425 PO-ITEM: 4508336955-20, CUSTOMER PO: 44800503MATERIAL: DC3637-045, NAME: JORDAN WHY NOT .5GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE MATERIAL CONTENT: TEXTILE (70 POLYESTER-30 FIBERS)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 149 CARTONS 868 KGS 8.35 CBM 149 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT894 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VH2N22D89213 PO-ITEM: 4508429070-10, CUSTOMER PO: 57600396MATERIAL: CD5432-603, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 11 CARTONS 92.84 KGS 1.11 CBM 792 PCS OF APPAREL GOODS INVOICE NO: UNINK22047205 PLANT: 1010 SHIP TO:0000350913 CUSTOMER PO : 175024556 DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047201 PLANT: 1010 SHIP TO: 0000350913 CUSTOMER PO : 175024415 DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS 10 CARTONS 85.12 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047202 PLANT: 1010 SHIP TO: 0000350913 CUSTOMER PO : 175024479 DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVENHAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS DIVISION CODE :10 TOTAL PKGS 354 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:SGN1593SGN1593175,SGN1593176,SGN1593177,SGN1595005
2022-06-18
5,688
354 PCS
0
Vung Tau Port
Los Angeles Port
8
678206
2022-06-06
29,370
6,537 CTN
0
Vung Tau Port
Los Angeles Port
9
FOOTWEAR, APPAREL FREIGHT COLLECT 974 CARTONS 3868.36 KGS 47.68 CBM FREIGHT AS ARRANGED 5844 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030099 L/C: ``` P.O. : 4508390622 MATERIAL: DA1176-007 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: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 705 CARTONS 2451.81 KGS 28.45 CBM 4230 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030098 L/C: ``` P.O. : 4508390621 MATERIAL: DJ2895-007 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: 50 CARTONS 217.08 KGS 2.63 CBM 300 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030097 L/C: ``` P.O. : 4508390620 MATERIAL: DJ2903-054 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:577 CARTONS 1952.82 KGS 24.01 CBM 3462 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GT2 CLUB DF FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030260 L/C: ``` P.O. : 4508447254 MATERIAL: DC0822-001 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: 1387 CARTONS 4427.01 KGS 54.6 CBM 8322 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1001 INVOICE NO: VNA22030102 L/C: ``` P.O. : 4508390623 MATERIAL: DA1331-600 ITEM: 00030 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 3693 PK
2022-05-05
22,417
3,693 CTN
0
Vung Tau Port
Los Angeles Port
10
FOOTWEAR, APPAREL FREIGHT COLLECT 428 CARTONS 2631.44 KGS 32.39 CBM 4999 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090138 L/C: ``` P.O. : 4508008959 MATERIAL: DA1331-616 ITEM: 00040 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: 484 CARTONS 3085.2 KGS 38.24 CBM 5772 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090220 L/C: ``` P.O. : 4508059453 MATERIAL: DA1331-616 ITEM: 00030 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:427 CARTONS 2674.59 KGS 33.18 CBM 5000 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR LEGEND 9 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090046 L/C: ``` P.O. : 4507958885 MATERIAL: DA1331-007 ITEM: 00220 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: 650 CARTONS 2661.21 KGS 34.37 CBM 3782 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: PHANTOM GT2 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090071 L/C: ``` P.O. : 4507958885 MATERIAL: DA5640-007 ITEM: 00060 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: FREIGHT AS ARRANGED 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4 F:(901) 870-4112773 CARTONS 3353.41 KGS 41.52 CBM 4545 PRS-PAIR OF ADULT UNISEX FOOTWEAR DESC: VAPOR 14 CLUB FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090081 L/C: ``` P.O. : 4507958885 MATERIAL: DJ2903-007 ITEM: 00130 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 344 CARTONS 2175.46 KGS 26.56 CBM 3986 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR PHANTOM GT2 CLUB DF FG/MG SHIP TO: PLANT: 1014 INVOICE NO: VNA21090139 L/C: ``` P.O. : 4508008957 MATERIAL: DC0822-007 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:
2022-03-22
27,441
3,106 PCS
0
Vung Tau Port
Los Angeles Port
2022 United States Imports
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