Company Import Data of United States History Records | United States Importer History Records Company of Sungjin Inc Vina Co Ltd 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
BACKPACK HS CODE: 4202.92
2024-08-30
******
2,409 CTN
******
YANTIAN
LOS ANGELES, CA
2
BACKPACK HS CODE 4202.92
2024-08-29
******
1,572 CTN
******
PORT REDON
NEW YORK/NEWARK AREA, NEWARK, NJ
3
BAGS, REFLECTIVE RUCK BANDS, PADDED HIP BELT,WEIGHT TRAININ
2024-08-28
******
386 CTN
******
VUNG TAU
NEW YORK/NEWARK AREA, NEWARK, NJ
4
420251
2022-04-15
16,969
3,957 CTN
0
Vung Tau Port
Savannah Port
5
BAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; [email protected] M; - PLS SEND DRAFT BILL TO [email protected] FO R CHECKINGBAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; [email protected] M; - PLS SEND DRAFT BILL TO [email protected] FO R CHECKINGBAGS PO# STYLE-COLOR RTCO98 775 40W0299-001 RTCO98775 40W 0305-001 RTCO98775 40W0305-03 0 RTCO98780 40W0308-001 RTC O98780 40W0308-030 RTCO98780 40W0308-830 RTCO98775 40W0396 -001 RTCO98775 40W0396-030 RTCO98775 40W0396-830 TOTAL O F Q TY: 16,629 PCS TOTAL OF C TNS: 1,305 CTNS HS CODE : 42 02 SA# 5111909 INVOICE NO. V21CV011914 DITTO DITTO (-)EMAIL: EMARTINEZ@VANDEGRIF TINC.COM; ISF@VANDEGRIFTINC. COM; [email protected] M; - PLS SEND DRAFT BILL TO [email protected] FO R CHECKING
2021-12-10
8,725
1,305 CTN
0
Vung Tau Port
Savannah Port
6
BAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E [email protected]; [email protected]; PVH-U [email protected]; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG FOR CHECKINGBAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E [email protected]; [email protected]; PVH-U [email protected]; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG FOR CHECKINGBAGS PO# STYLE-COLOR RTCO98 775 0299-830 RTCO98775 0299-0 01 RTCO98775 0396-001 RTCO9 8792 0307-001 RTCO98792 0408- 001 TOTAL OF Q TY: 8,919 PCS TOTAL OF CTNS: 1,118 CTNS HS CODE : 4202 SA# 5099229 INVOICE NO. V21CV011907 DITTO DITTO DITTO (-)EMAIL: E [email protected]; [email protected]; PVH-U [email protected]; - PLS S END DRAFT BILL TO NGUYEN THUY DUONG DUONG FOR CHECKING
2021-09-14
7,449
1,118 CTN
0
Vung Tau Port
Savannah Port
7
DITTODITTODITTO( )EMAIL: EMARTINEZ VANDEGRIFTINC.COM ISF VANDEGRIFTINC.COM PVH-US VANDEGRIFTINC.COM 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, BRIDGEWATER, NJ 08807-2955 FREIGHT COLLECT RTCO92371 0148-629 RTCO92371 0029-010 RTCO92372 0148-010
2020-10-26
33,197
7,542 PCS
0
Vung Tau Port
Savannah Port
8
BAGS PO# STYLE-COLOR RTCO9 1718 9925-010 RTCO91723 014 8-010 RTCO91742 0107-585 R TCO91743 0107-095 RTCO91743 0107-655 RTCO91743 0108-095 RTCO91754 0031-152 RTCO917 57 0150-010 RTCO92146 0031 -152 RTCO92148 0031-152 RTC O92155 0150-010 RTCO92156 0 150-010
2020-10-01
11,609
4,486 CTN
0
Vung Tau Port
Charleston Port
9
BAGS PO# STYLE-COLOR RTTO3 01820 69J1959-301 RTTO301822 69J1958-410 RTTO301824 69J 1957-301 RTTO301825 69J1956 -410 TOTAL OF Q TY: 6,100 PC S TOTAL OF CTNS: 531 CTNS H S CODE : 4202 SA# 5043913 INVOICE NO. L19TM55204 ( -) VINH LONG PROVICE, VIET NAM (-)EM
2020-08-06
4,742
531 CTN
0
Jebel Ali Port
Charleston Port
10
BAGS PO# STYLE-COLOR TW693 01184 69J1918-700 TW69301185 69J1927-700 TW69301187 69J 1921-301 TW69301187 69J1921 -410 TW69301188 69J1925-410 TW69301189 69J1923-301 TW69 301190 69J1868-060 TW6930119 1 69J1866-060 TW69301192 6 9J1890-401 TW69301195 69J180 6-4
2020-08-06
6,872
1,159 CTN
0
Jebel Ali Port
Charleston Port
2022 United States Imports
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