US Imports Data Shipments of Buyer SAME AS CONSIGNEE from Cambodia

Data Shipments of Buyer SAME AS CONSIGNEE from Cambodia

US Imports Data Shipments of Buyer - same as consignee
Country - Cambodia

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

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Loading Ports

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Discharge Ports

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About 56 results (00 seconds), display 1 out of 12 Pages.

12 Months

Year - 202156
- Jan-20215
- Feb-20213
- Mar-20213
- Apr-202111
- May-20213
- Jun-20213
- Jul-20213
- Aug-20212
- Sep-20215
- Oct-202111
- Nov-20212
- Dec-20215

21 Exporter / Shipper

20 Importer / Consignee

6 Buyer / Notify Party

33 HTS Codes

61
- 6104
  - 6104624
  - 6104631
  - 6104531
- 6109
  - 6109903
  - 6109101
- 6110
  - 6110302
- 6108
  - 6108211
62
- 6204
  - 6204531
  - 6204621
- 6203
  - 6203335
42
- 4202
  - 4202995
  - 4202922
94
- 9403
  - 9403402
- 9404
  - 9404211
44
- 4409
  - 4409202
- 4412
  - 4412331
64
- 6404
  - 6404191
  - 6404111
85
- 8543
  - 8543291
- 8526
  - 8526921
95
- 9506
  - 9506703
63
- 6305
  - 6305202
52
- 5208
  - 5208312
54
- 5408
  - 5408232
29
- 2903
  - 2903412
71
- 7104
  - 7104101
10
- 1006
  - 1006301
73
- 7326
  - 7326201
84
- 8453
  - 8453201
02
- 0210
  - 0210191
96
- 9665
  - 9665051
74
- 7414
  - 7414901
39
- 3922
  - 3922201

6 Port of Loading

7 Port of Discharge

1 Countries

CAMBODIA 56

3 units

K 28
LB 18
KG 10

SAME AS CONSIGNEE imports from SVI AEC CO LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

SVI AEC CO LTD

LOT P2 -063 064 PPSEZ NATIONAL ROAD NO 4 SANGKAT BOENG THOM KHAN KAMBOUL PHNOM PENH CAMBODIA 120907 TEL: 855 23 934 777

Importer - Consignee :

LINAK USA

2200 STANLEY GAULT PARKWAY NORTH ND SOUTH AMERCAN HEADQUARTERS LOUISVILLE KENTUCKY 40223 USA

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

10 PACKAGES (10 PALLETS = 180 CARTONS) PRINT ED CIRCUIT BOARD ASSEMBLY (PCBA) HS CODE : 85432900 INVOICE NO.: 470001932 INVOICE NO.: 4 70001941

Date	27-Dec-2021
Bill of Lading	ZIMUPKH903110910
Weight	6,001.13
Units	LB
Quantity	10
Quantity Unit	PKG
Country	KH, CAMBODIA
Port of Loading	55976, SINGAPORE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	63E
Vessel Name	MAERSK ATHABASCA
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code	854329

Contact SVI AEC CO LTD Contact LINAK USA

SAME AS CONSIGNEE imports from T S SPORT CAMBODIA CO LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

T S SPORT CAMBODIA CO LTD

PHUM EKPHEAP KHUM KCHOM KRANG SROK SOMRONGTORNG KOMPONGSPEU PROVINCE KINGDOM OF CAMBODIA TEL: 855 012804102 / 089622880

Importer - Consignee :

WILSON HUNT INTERNATIONAL LTD

1175 WHEELING ROAD WHEELING IL 60090 USA

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

TOTAL : 1171 CARTONS OF MEN S 100% POLYESTER KNITTED BASEBALL PANTS PO NO: STYLE NO.: BD32 BP10 BD33 BP101 YOUTH S 1 00% POLYESTER KNITTED BASEBALL PA... Read More..

Date	20-Dec-2021
Bill of Lading	ZIMUPKH903110818
Weight	20,523.13
Units	LB
Quantity	1171
Quantity Unit	CTN
Country	KH, CAMBODIA
Port of Loading	55976, SINGAPORE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	97E
Vessel Name	MAERSK KOWLOON
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code	610821

Contact T S SPORT CAMBODIA CO LTD Contact WILSON HUNT INTERNATIONAL LTD

SAME AS CONSIGNEE imports from DEWHIRST CAMBODIA CO LTD through the port of 3002, TACOMA, WA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

DEWHIRST CAMBODIA CO LTD

TOURL PONGROR VILLAGE SANGKAT CHOM CHAO KHAN PORSENCHEY PHNOM PENH CAMBODIA TEL 855 23 96 96 21-8

Importer - Consignee :

GRAFTON APPAREL LTD

115 APPLEWOOD CRESCENT CONCORD ON L4K 5C1 CANADA TEL 416-780 2141-416 780 2147

Marks and Numbers :

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... Read More..

Item/Product Description :

POLYESTER QUANTITY 7,891 PCS HANGING CAT 1 MENS WOVEN JACKET 62% POLYESTER 33% VISCOSE 5% ELASTANE STROKE NO. G0048DCC PO 1002341 STROKE NO. G0048DCC... Read More..

Date	18-Dec-2021
Bill of Lading	HLCUPN7211036719
Weight	4,118.00
Units	K
Quantity	7891
Quantity Unit	PCS
Country	KH, CAMBODIA
Port of Loading	55206, VUNG TAU
Port of Discharge	3002, TACOMA, WA
Voyage No.	007E
Vessel Name	YM TRUTH
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	620333

Contact DEWHIRST CAMBODIA CO LTD Contact GRAFTON APPAREL LTD

SAME AS CONSIGNEE imports from DEWHIRST CAMBODIA CO LTD through the port of 3002, TACOMA, WA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

DEWHIRST CAMBODIA CO LTD

TOURL PONGROR VILLAGE SANGKAT CHOM CHAO KHAN PORSENCHEY PHNOM PENH CAMBODIA TEL 855 23 96 96 21-8

Importer - Consignee :

GRAFTON APPAREL LTD

115 APPLEWOOD CRESCENT CONCORD ON L4K 5C1 CANADA TEL 416-780 2141-416 780 2147

Marks and Numbers :

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item/Product Description :

MENS WOVEN JACKET QUANTITY 3,953 PCS HANGING CAT 1 MENS WOVEN JACKET 65% POLYESTER 32% VISCOSE 3% ELASTANE STROKE NO. G0018DCC PO 1003386 STROKE NO. G... Read More..

Date	10-Dec-2021
Bill of Lading	HLCUPN7211017490
Weight	2,531.00
Units	K
Quantity	3953
Quantity Unit	PCS
Country	KH, CAMBODIA
Port of Loading	55206, VUNG TAU
Port of Discharge	3002, TACOMA, WA
Voyage No.	021E
Vessel Name	ATHOS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	620333

Contact DEWHIRST CAMBODIA CO LTD Contact GRAFTON APPAREL LTD

SAME AS CONSIGNEE imports from N/A through the port of 2709, LONG BEACH, CA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

EI REF: 53Y0000525 SHIP DATE: PO# ITEM #: ITEDESCRIPTION: QTY. IN CARTON: VENDOR NAME:

Item/Product Description :

BAGS 100% COTTON NAME: LARGE TRAVELER DUFFEL

Date	09-Dec-2021
Bill of Lading	ONEYPNHB27186700
Weight	4,916.00
Units	KG
Quantity	669
Quantity Unit	CTN
Country	KH, CAMBODIA
Port of Loading	55976, SINGAPORE
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	028E
Vessel Name	ONE MANHATTAN
Carrier Code	ONEY
HS / HTS Code	630520

Contact N/A Contact N/A

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Data Shipments of Buyer SAME AS CONSIGNEE from Cambodia

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

SAME AS CONSIGNEE imports from SVI AEC CO LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

10 PACKAGES (10 PALLETS = 180 CARTONS) PRINT ED CIRCUIT BOARD ASSEMBLY (PCBA) HS CODE : 85432900 INVOICE NO.: 470001932 INVOICE NO.: 4 70001941 10 PACKAGES (10 PALLETS = 180 CARTONS) PRINT ED CIRCUIT BOARD ASSEMBLY (PCBA) HS CODE : 85432900 INVOICE NO.: 470001932 INVOICE NO.: 4 70001941

SAME AS CONSIGNEE imports from T S SPORT CAMBODIA CO LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

SAME AS CONSIGNEE imports from DEWHIRST CAMBODIA CO LTD through the port of 3002, TACOMA, WA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

SAME AS CONSIGNEE imports from DEWHIRST CAMBODIA CO LTD through the port of 3002, TACOMA, WA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Item/Product Description :

SAME AS CONSIGNEE imports from N/A through the port of 2709, LONG BEACH, CA

Buyer - Notify Party :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

EI REF: 53Y0000525 SHIP DATE: PO# ITEM #: ITEDESCRIPTION: QTY. IN CARTON: VENDOR NAME: EI REF: 53Y0000525 SHIP DATE: PO# ITEM #: ITEDESCRIPTION: QTY. IN CARTON: VENDOR NAME:

Item/Product Description :

BAGS 100% COTTON NAME: LARGE TRAVELER DUFFEL BAGS 100% COTTON NAME: LARGE TRAVELER DUFFEL

10 PACKAGES (10 PALLETS = 180 CARTONS) PRINT ED CIRCUIT BOARD ASSEMBLY (PCBA) HS CODE : 85432900 INVOICE NO.: 470001932 INVOICE NO.: 4 70001941

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

EI REF: 53Y0000525 SHIP DATE: PO# ITEM #: ITEDESCRIPTION: QTY. IN CARTON: VENDOR NAME:

BAGS 100% COTTON NAME: LARGE TRAVELER DUFFEL