Company Import Data of United States History Records | United States Importer History Records Company of Unipax Co Ltd Data

STEEL WHEELSTEEL WHEEL

1X40 RH 2770 CTNS IQF VEGETABLES 3 MIX TEM P -20 C VENT CLOSED

STORAGE STAND

836810

FREIGHT COLLECT 20 CARTONS 159.56 KGS 2.01 CBM VIETNAM FREIGHT AS ARRANGED 1344 PCS OF APPAREL GOODS INVOICE NO: UNINK22034188A PLANT: 1012 SHIP TO:0000082654 CUSTOMER PO : 1P000017207 P.O. :4508193153 MATERIAL: CN7346-100 ITEM:00010 CN7346-419 ITEM:00020 CN7346-728 ITEM:00030 DESC.: MC U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 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 78.03 KGS 0.93 CBM 645 PCS OF APPAREL GOODS INVOICE NO: UNINK22058224 PLANT: 1051 SHIP TO:0000082654 CUSTOMER PO : 1P000025332 P.O. :4508343693 MATERIAL: DC3687-100 ITEM:00030 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 645 PCS DIVISION CODE :10 5 CARTONS 35.84 KGS 0.5 CBM 288 PCS OF APPAREL GOODS INVOICE NO: UNINK22058247 PLANT: 1051 SHIP TO:0000082654 CUSTOMER PO : 1P000026992 P.O. :4508343693 MATERIAL: DC3687-100 ITEM:00020 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS DIVISION CODE :10 TOTAL PKGS 35 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:SGN1612SGN1612535,SGN1612536,SGN1612537,SGN1612538,S2539,SGN1612540,SGN1612541,SGN1612542,SGN1612GN1612544,SGN1612545,SGN1612546

FOOTWEAR, APPAREL FREIGHT COLLECT FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22058449 PLANT: 1012 SHIP TO:0000082654 CUSTOMER PO : 1P000015707 P.O. :4508140068 MATERIAL: AV7450-060 ITEM:00010 DESC.: AK COL U NK AERO TRUE BSBL FIT GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 CONTAINER NO SEKU4114089 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 TOTAL PKGS 9 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:SGN1605SGN1612305,SGN1612440,SGN1612441,SGN1612442

FREIGHT COLLECT FREIGHT AS ARRANGED 156 PCS OF APPAREL GOODS INVOICE NO: UNINK22034068 SHIP TO: PLANT: 1001 CUSTOMER PO :134001302 P.O. :4508372475 MATERIAL: DM3331-222 ITEM:00010 DESC.: U NK BOONIE BUCKET CAMO GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WOWOVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 156 PCS DIVISION CODE :10 CONTAINER NO SEKU5992880 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 TOTAL PKGS 13 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1612SGN1612553,SGN1612554,SGN1612555,SGN1612556,S2557,SGN1612558,SGN1612559,SGN1612560,SGN1612GN1612562,SGN1612563,SGN1612564,SGN1612565,SG566,SGN1612567,SGN1612568,SGN1612569,SGN16125

FREIGHT AS ARRANGED 360 PCS OF APPAREL GOODS INVOICE NO: UNINK22034088 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO :171170 P.O. :4508437047 MATERIAL: CZ6125-610 ITEM:00010 DESC.: Y NK BUCKET CORE GENDER: YOUTH UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS DIVISION CODE :10 CONTAINER NO CMAU7925687 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 TOTAL PKGS 6 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: SGN1612571 SGN1612572 SGN1612573 SGN1612574 SGN1612575

FREIGHT COLLECT 120 CARTONS 1052.81 KGS 8.32 CBM VIETNAM FREIGHT AS ARRANGED 120 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 720 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220407049 PO-ITEM: 4508337849-10, CUSTOMER PO: 170218 MATERIAL: DM0035-400, NAME: NIKE AIR MAX 90 NGENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, MATERIAL CONTENT: FULL GRAIN PIG LEATHER-FULL GRAIN COW LEATHER/TEXTILE (51 NYLON-38 POLYESTER-11 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 26 CARTONS 176.78 KGS 1.51 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719 PO-ITEM: 4508528778-10, CUSTOMER PO: 177378 MATERIAL: DQ7368-045, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 202 CARTONS 976.6 KGS 10.65 CBM 202 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1212 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI220426537 PO-ITEM: 4508515112-10, CUSTOMER PO: 176951 MATERIAL: DD9294-600, NAME: W NIKE DOWNSHIFTE12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 22 CARTONS 147.66 KGS 1.26 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000026518 INVOICE : 22NIV13719B PO-ITEM: 4508528778-20, CUSTOMER PO: 177379 MATERIAL: DQ7368-100, NAME: M J ESS SS AOP CRGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK22047192 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 163822 DESC.: U NSW CLC99 FUTURA TRKR CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 720 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 25 CARTONS 211 KGS 2.51 CBM 1800 PCS OF APPAREL GOODS INVOICE NO: UNINK22047193 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169629 DESC.: JORDAN H86 JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 PCS 18 CARTONS 148.32 KGS 1.81 CBM 1260 PCS OF APPAREL GOODS INVOICE NO: UNINK22047194 PLANT: 1051 SHIP TO: 0000026518 CUSTOMER PO : 169634 DESC.: JORDAN BUCKET JM WASHED CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI VEN CAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1260 PCS DIVISION CODE :10 TOTAL PKGS 423 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593SGN1593142,SGN1593143,SGN1593144,SGN1593145,S3146,SGN1593147,SGN1593148,SGN1593149,SGN1593GN1593151

FREIGHT COLLECT 2 CARTONS 16.88 KGS 0.2 CBM FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22047165 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000015708 DESC.: SC COL U NK H86 LOGO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 144 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 4 CARTONS 27.88 KGS 0.4 CBM 228 PCS OF APPAREL GOODS INVOICE NO: UNINK22047244 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000017207 DESC.: LS U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 228 PCS DIVISION CODE :10 TOTAL PKGS 6 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:SGN1593SGN1593153,SGN1593154,SGN1593155,SGN1593156,S 3157,SGN1593158,SGN1593159,SGN1593160,SGN1593GN1593162,SGN1593163,SGN1593164,SGN1593165,SG166,SGN1593167,SGN1593168,SGN1593169,SGN15931N1593171,SGN1593172,SGN1593173