Company Import Data of United States History Records | United States Importer History Records Company of Vard Vung Tau Ltd Data

STANDARD WINDOWS

STACKING BOLT, ELBOW, SWIVEL AND PARTS ACCORDING TO INVOICE NO: 6144881

REFRIGERATOR ACCORDING TO INVOICE 464417

FREIGHT AS ARRANGED 5144 PC S OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22010129 LOCAL INVOICE #: TO11DIN220 10129 P.O.#: 4508243339 MA TERIAL: CU8057-100 ITEM: 00010 CU8057-100 ITEM: 682 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR22 010006 LOCAL INVOICE #: TO11 DPR22010006 P.O.#: 450822337 3 MATERIAL: DJ6978-100 ITEM: 00020 GENDER: ADULT U NISEX SHIP TO: PLANT: 2167 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 2010007 LOCAL INVOICE #: TO1 1DIN22010007 P.O.#: 45082575 22 4508257527 4508266386 MATERIAL: DC2237-803 ITEM: 00010 DH7419-100 ITEM: 0 00020 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLE TE: C FULL PO QTY: 5144 P CS VENDOR CODE: EOL DIV ISION CODE: 30 HTS CODES: 95 066200 SHIPPER: VUNG TAU ORI ENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUN G TAU, BR-VT PROVINCE,VIETNAM 1010 AFS CATEGORY: 01PMO BUY GROUP: 04 PARTIAL OR COMPLETE: C FULL PO QTY: 682 PCS VENDOR CODE: EOL DIVISION CODE: 30 HTS CO DES: 95066200 0010 CU8034-720 ITEM: 000 20 GENDER: ADULT UNISEX SH IP TO: PLANT: 1010 AF S CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 2167 PCS VENDOR CODE: EOL DIVISI ON CODE: 30 HTS CODES: 95066 200 CONTAINER SUMMARY ------------------------------ ----- MAEU9194917 ML-VN4136 672 45X9 6 554CTN 73.650C BM 4182.440KGS B/L TOTAL SUM MARY ----------------------- ------------ 554CTN 73.650CB M 4182.440KGS

775946

APPAREL M NK DF CHALLENGER SHORT @PROVINCE,VIETNAM . 379 EA-EACH OF APPAREL GOODS INVOICE NO DNF214422 CAT 648 P.O.# 4507915783 MATERIAL CZ9066-326 ITEM 00010 DESC. M NK DF CHALLENGER SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # PARTIAL OR COMPLETE C 4507915783 FULL PO QTY 379 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507915783 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 264 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GIN21090008 LOCAL INVOICE TO21GIN21090008 PO 4507899547 MATERIAL DC3090-620 ITEM 00010 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 264 PCS CUSTOMER PO # VENDOR CODE EOL DIVISION CODE 30 NET WEIGHT 58.08KGS HTS CODES 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 210 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GIN21090009 LOCAL INVOICE TO21GIN21090009 PO 4507899553 MATERIAL DD1507-687 ITEM 00020 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 210 PCS CUSTOMER PO # VENDOR CODE EOL DIVISION CODE 30 NET WEIGHT 46.2KGS HTS CODES 42029290 1692 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11EIN21090011 LOCAL INVOICE # TO11EIN21090011 P.O.# 4507899530 MATERIAL CN5375-500 ITEM 00020 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1692 PRS VENDOR CODE EOL DIVISION CODE 30 HTS CODES 95069920

-PROVINCE,VIETNAM FREIGHT AS ARRANGED 1072 PCS OF APPARE L GOODS INVOICE NO: TMV38720 721 DESC.: M NK DF VCTRY MCR PT POLO OLC GENDER: MENS SHIP TO: PLANT: 1010 CUSTOMER PO 6093 PCS OF APPAREL GOODS IN VOICE NO: TMV38740721 DESC.: W NK DF VCTRY SL HO PRT POLO GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO: 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 764 EA SHI P-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070715 PO-ITEM : 4507880286-10, CUSTOMER PO: MATERIAL: DA3227-017, NAME: W NK DF UV ACE SHORT, GENDER 36 PRS-PAIR OF FOOTWEAR DES C.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN21070066 L/C: FCI#: DS11AIN21070066 CUST OMER PO #: 114 PRS-PAIR OF FOOTWEAR DE SC.: ROSHE G JR SHIP TO: PLANT: 1010 INVOICE NO: F DS11AIN21070084 L/C: FCI#: DS11AIN21070084 CUSTOM ER PO #: 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1167 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070686 PO-ITE M: 4507861686-10, CUSTOMER PO: MATERIAL: DA3067-100, NAME: M NK DF VPR GRFX POLO, GEND 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1133 EA SH IP-TO PLANT: 1010, CUSTOMER: INVOICE#: VA21070687 PO-ITE M: 4507862190-10, CUSTOMER PO: MATERIAL: DA3075-070, NAME: TW M NK DFADV NVLTY HO POLO 287 PCS OF APPAREL GOODS INV OICE NO : VE21070288 DESC.: W NKCT DF VCTRY TANK GENDER: WOMENS SHIP TO: PLAN T: 1010 CUSTOMER PO #: 358 PCS OF APPAREL GOODS IN VOICE NO : VE21070276 DESC.: W NKCT VCTRY DF TOP 3/4 SLV GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 382 PCS OF APPAREL GOODS IN VOICE NO : VE21070275 DESC.: G NKCT VICTORY DF TOP SS GE NDER: GIRLS SHIP TO: PLANT: 1010 CUSTOMER PO #: 591 PCS OF APPAREL GOODS IN VOICE NO : VE21070277 DESC.: W NKCT DF VCTRY TANK PLUS G ENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 433 PCS OF APPAREL GOODS IN VOICE NO : VE21070278 DESC.: W NKCT VCTRY DF TOP 3/4 SLV GENDER: WOMENS SHIP TO: PLANT: 1010 CUSTOMER PO #: 8758 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1070019 LOCAL INVOICE #: TO1 1DIN21070019 GENDER: ADULT U NISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 8758 PCS 3431 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN2 1070059 LOCAL INVOICE #: TO1 1DIN21070059 GENDER: ADULT U NISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 3431 PCS 212 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20210707002 DESC.: __________ GENDER: _ _____ SHIP TO: PLANT: 1010 CUSTOMER PO #: _______ ___ CONTAINER SUMMARY ------------------------------ : SHIPPER: . /AGE: WOMENS STANDARD DESCRI PTION: WOMENS GOLF KNIT SHORT, PO-ITEM: 4507880286-20, CUS TOMER PO: MATERIAL: DA3227-0 17, NAME: W NK DF UV ACE SHORT , GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS GOLF K NIT SHORT, ER/AGE: MENS STANDARD DESCRI PTION: MENS GOLF KNIT SHORT SL EEVE POLO, HSCODE: PO-ITEM : 4507861686-20, CUSTOMER PO: MATERIAL: DA3067-100, NAME: M NK DF VPR GRFX POLO, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS GOLF KNIT SHORT SLE EVE POLO, HSCODE: , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SH ORT SLEEVE POLO, HSCODE: ----- HASU4688080 VN3783767 40X9 6 736CTN 65.680C BM 7435.090KGS B/L TOTAL SUM MARY ----------------------- ------------ 736CTN 65.680CB M 7435.090KGS

836025

FIBERGLASS PLANTER POTS

FREIGHT PREPAID 690721 (HS) 698 BOXES 12306.34 KGM ON 14 PALLETS CERAMIC TILES (TAU CERAMICA) 690721 (HS) 240 BOXES 7608 KGM ON 8 PALLETS CERAMIC TILES (PRISSMACER)