Vung Tau Orient Co., Ltd

Name: Vung Tau Orient Co., Ltd | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Vung Tau Orient Co., Ltd, a supplier based in Vietnam.

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Total Shipments

845

Trading Partners

Top Partner

NIKE USA,INC.

Ports

Top Port

Los Angeles, California

Contact Info

Vung Tau Orient Co., Ltd

Road No.11,Dong Xuyen Industrial Zone, Rach Dua Ward, Ho Chi Minh City,Vietnam.

Vung Tau Orient Co., Ltd Records

Get a complete supplier history

Updated: 2026-06-07

Total shipments from 2006-11-01 to 2026-06-07

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Los Angeles, California
New York/Newark Area, Newark, New Jersey
Long Beach, California
Tacoma, Washington
Seattle, Washington

Total shipments from 2006-11-01 to 2026-06-07

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSGN3124730	TOTAL PKGS 400 PK FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 400 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q4800 PCS BUY GROUP: FIRST QUALITY, AFS: 01000, SHIP-TO PLANT: 1014, CUSTOMER: 0000477692 INVOICE : FTO21GIN26040462 LOCAL INVOICE : TO21GIN26040462 PO-ITEM: 6205295061-100, CUSTOMER PO: XXXXXXXMATERIAL: IO0912-010, NAME: NK ACDMY TEAM BKPF26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER BACKPACK, HSCODE: 42029290SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-07	China	8020 Kgs	400 CTN
2	CMDUSGN3114770	VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H OCM-CTP FREIGHT AS ARRANGED 12 CARTONS OF EQUIPMENT DIVISION OF GOODS, QT266 PCS BUY GROUP: FIRST QUALITY, AFS: 01000, SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO21GIN26040428 LOCAL INVOICE : TO21GIN26040428 PO-ITEM: 6202620652-400, CUSTOMER PO: MATERIAL: FZ1320-010, NAME: NK HERITAGE TOTE GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER TOTEHSCODE: 42029290SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX. NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 PK AS PER SHIPPER DECLARED FREIGHT COLLECTPART LOAD CONTAINER(S) COVERED BY BLS:SGN3114SGN3164539	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-07	China	3805 Kgs	12 CTN
3	CMDUSGN3124733	OCM-CTP FREIGHT AS ARRANGED 239 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q2868 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000477692 INVOICE : FTO21GIN26040346, LOCAL INVOICE : TO21GIN26040346 PO-ITEM: 6205295053-100, CUSTOMER PO: XXXXXXXMATERIAL: IO0912-410, NAME: NK ACDMY TEAM BKPF26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER BACKPACK, HSCODE: 42029290 SHIPPER: XXXX TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIALZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX. NO WOOD PACKAGING MATERIAL TOTAL PKGS 239 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC XXXXXXXXT:XXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLEFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY SGN3124733 SGN3168492 SGN3168530	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-07	China	6281 Kgs	239 CTN
4	CMDUSGN3154298	128 CARTONS 1382.4 KGS 14.84 CBM OCM-CTP FREIGHT AS ARRANGED 128 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q1536 PCS, BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : FTO21GIN26040379 LOCAL INVOICE : TO21GIN26040379 PO-ITEM: 6205295057-100, CUSTOMER PO: XXXXXXXMATERIAL: IO0912-657, NAME: NK ACDMY TEAM BKPF26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCERBACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX. 180 CARTONS 1944 KGS 20.86 CBM180 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q2160 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000434011 INVOICE : FTO21GIN26040467 LOCAL INVOICE : TO21GIN26040467 PO-ITEM: 6205295054-100, CUSTOMER PO: XXXXXXXMATERIAL: IO0912-065, NAME: NK ACDMY TEAM BKPF26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER BACKPACK, HSCODE: 42029290 NO WOOD PACKAGING MATERIAL TOTAL PKGS 308 PK 2ND XXXXXXXXXX GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAXXXXXXXXXXXXXXX EXT. 4 XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY SGN3154298 SGN3168546	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-07	China	7026 Kgs	308 CTN
5	CMDUSGN3168546	OCM-CTP FREIGHT AS ARRANGED 154 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q1848 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000477692 INVOICE : FTO21GIN26040460, LOCAL INVOICE : TO21GIN26040460 PO-ITEM: 6205295059-100, CUSTOMER PO: XXXXXXXMATERIAL: IO0912-065, NAME: NK ACDMY TEAM BKPF26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER BACKPACK, HSCODE: 42029290 SHIPPER: XXXX TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIALZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX. NO WOOD PACKAGING MATERIAL TOTAL PKGS 154 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLEFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY SGN3154298 SGN3168546	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-07	China	5363 Kgs	154 CTN
6	HDMUSGNM99217400	ADULT UNISEX SOCCER ROUND BALL (60% RUBBER, SHIPPER LOAD AND COUNT	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-06	Vietnam	6521 Kgs	548 CTN
7	HDMUSGNM46581300	ADULT UNISEX SOCCER ROUND BALL ( 67% RUBBER, SHIPPER LOAD AND COUNT	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-06	Vietnam	5202 Kgs	452 CTN
8	ONEYSGNG71670700	SHIPPER_DESCRIPTION (OCM-CTP 573 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 13550 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE NO.: XXXXXXIN26040029 LOCAL INVOICE:TO11DIN26040029 PO-ITEM: 6204429746-200, CUSTOMER PO: MATERIAL: HV6373-100, NAME: WSL NK ACADEMY - FA26, GENDE, R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUND BALL , HSCODE: 95066200 MATERIAL CONTENT: 67% RUBBER, 10% POLYURETHANE, 13% POLYESTER, 10% EVA PO-ITEM: 6204429749-100, CUSTOMER PO: MATER TOTAL PACKAGE: 573 CT G.W.: 6,432.340 KGS 68.750 CBM NP> NXXXXXXX@EXPEDITORS.COM) - HSCD_DESCRIPTION (SPORTS BALLS, INFLATABLE)PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-06	Vietnam	6432 Kgs	573 CTN
9	ONEYSGNG71668701	SHIPPER_DESCRIPTION (OCM-CTP FREIGHT AS ARRANGED 3 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 65 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICENO: FTO21GIN26040065 LOCAL INVOICENO: TO21GIN26040065 PO-ITEM: 6204429740-100, CUSTOMER PO: MATERIAL: IU4945-140, NAME: NK HERITGE TOTE, GFX YR MSG HRE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX OTHER TOTE, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX.) - HSCD_DESCRIPTION (MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (33 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 392 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICENO: FTO21GIN26040055 LOCAL INVOICENO: TO21GIN26040055 PO-ITEM: 6202499849-100, CUSTOMER PO: MATERIAL: DR6091-017, NAME: Y NK BRSLA JDI MINI BKPK, GENDER/AGE: YOU, TH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX OTHER OTHER BACKPACK, HSCODE: 42029290 NP> NXXXXXXX@EXPEDITORS.COM) - HSCD_DESCRIPTION (MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-06	Vietnam	168 Kgs	36 CTN
10	ZIMUHCM880630753	OCM-CTP FREIGHT AS ARRANGED 22 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 260 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FTO21GIN26040357 LOCAL INVOICE#: TO21GIN26040357 PO-ITEM: 6205294157-100, CUSTOMER PO: MATERIAL: IO0915-010, NAME: NK ACDMY TEAM BKPK M F26, GENDER/AGE:, ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,XXXXXXX.	N/A	VUNG TAU ORIENT CO., LTD.	2026-06-02	Vietnam	4196 Kgs	22 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NIKE USA,INC.	Long Beach, California	2022-11-13	250	1110668 Kgs
2	N/A	Long Beach, California	2026-06-07	158	490113 Kgs
3	NIKE CANADA CORP.	Seattle, Washington	2026-04-29	115	91371 Kgs
4	MIZUNO USA INC.	Los Angeles, California	2025-12-17	86	539167 Kgs
5	BAUER HOCKEY, INC.	Seattle, Washington	2026-05-31	85	269089 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CSA-GROUP TESTING AND CERTIFICATION	Canada	2024-02-29	1	86

More data available to paid subscribers

Sample Shipment From Vung Tau Orient Co., Ltd

Bill of Lading CMDUSGN3124730

Arrival Date: 2026-06-07

Container Number: CMAU6484587

Cargo #1
Description TOTAL PKGS 400 PK FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 400 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 4800 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000477692 INVOICE : FTO21GIN26040462 LOCAL INVOICE : TO21GIN26040462 PO-ITEM: 6205295061-100, CUSTOMER PO: XXXXXXX MATERIAL: IO0912-010, NAME: NK ACDMY TEAM BKP F26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL
Keywords total pkgs	HS-Code DATA UNAVAILABLE	Piece Count 400

Length 480	Height 108
Width 96	Load Status Loaded
Seal M9852812	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers BSN FARMERS BRANCH, TX USA COUNTRY OF ORIGIN: VIETNAM

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port AMOY
Voyage Number 0P515	Country of Origin VIETNAM
Vessel Name CMA CGM TITAN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSGN3124730	Weight (LB/KG) 17684.100000000002 / 8020
Quantity 400 CTN	Container Count 1
Place of Receipt HO CHI MINH CITY	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill