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

889

Trading Partners

Top Partner

N/A

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: 2026-07-23

Total shipments from 2006-11-01 to 2026-07-24

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

Supplier Shipments

Top Trading Partners

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

Total shipments from 2006-11-01 to 2026-07-24

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	CMDUSGN3222146	TOTAL PKGS 492 PK FREIGHT COLLECT ADULT UNISEX SOCCER ROUND BALL, HSCODE: 95066200 FREIGHT AS ARRANGED EMAIL:RITA.LEE FENGTAY.COM 492 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q, 11682 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : FTO11DIN26060031 LOCAL INVOICE:TO11DIN26060031 PO-ITEM: 6205294171-300, CUSTOMER PO: MATERIAL: IQ0657-707, NAME: NK KM ACADEMY - FGENDER/AGE: ADULT UNISEXSTANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6206543458-300, CUSTOMER PO: MATERIAL: IQ0657-707, NAME: NK KM ACADEMY - FGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6207412204-400, CUSTOMER PO: MATERIAL: HV4387-102, NAME: NK ACADEMY - TEAMFA25, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6207412211-200, CUSTOMER PO: MATERIAL: IQ0658-342, NAME: NK SIG 2 ACADEMY FA26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN13 POLYESTER, 10 EVA PO-ITEM: 6207412210-100, CUSTOMER PO: MATERIAL: IQ0642-100, NAME: NK ACADEMY - FA26GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVASHIPPER: 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.	2026-07-23	Vietnam	9118 Kgs	492 CTN
2	ONEYSGNGH4644501	SHIPPER_DESCRIPTION (ADULT UNISEX SOCCER BACKPACK) - 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 TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	N/A	VUNG TAU ORIENT CO., LTD.	2026-07-21	Vietnam	293 Kgs	28 CTN
3	ONEYSGNGH4598601	SHIPPER_DESCRIPTION (OCM-CTP 7 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 240 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICENO: FTO21GIN26050264 LOCAL INVOICENO: TO21GIN26050264 PO-ITEM: 6205294152-200, CUSTOMER PO: MATERIAL: DC2648-010, NAME: NK ACDMY SHOEBAG - SP21, GENDER/AG, E: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER BAG - SHOE, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, HO CHI MINH CITY,XXXXXXX TOTAL: 7 CARTONS 58.800 KGS 0.570 CBM) - 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.	2026-07-21	Vietnam	58 Kgs	7 CTN
4	CMDUSGN3205662	TOTAL PKGS 537 PK FREIGHT COLLECT ADULT UNISEX SOCCER ROUND BALL, HSCODE: 95066200 OCM-CTP FREIGHT AS ARRANGED 537 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q, 10387 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : FTO11DIN26050080 LOCAL INVOICE:TO11DIN26050080 PO-ITEM: 6204429747-300, CUSTOMER PO: MATERIAL: IM2524-739, NAME: NIKE X LEGO COL PRINTED SBALL, GENDER/AGE: ADULT UNISEXSTANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6204429748-900, CUSTOMER PO: MATERIAL: IQ0642-286, NAME: NK ACADEMY - FA26GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6205294163-200, CUSTOMER PO: MATERIAL: HF7249-710, NAME: NK SKLS NFS - FA2GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200MATERIAL CONTENT: 60 RUBBER, 15 POLYURETHAN 13 POLYESTER, 12 EVA PO-ITEM: 6205294171-100, CUSTOMER PO: MATERIAL: IQ0657-707, NAME: NK KM ACADEMY - FGENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN13 POLYESTER, 10 EVA PO-ITEM: 6205294170-300, CUSTOMER PO: MATERIAL: IQ0653-100, NAME: USSF NK ACADEMY- FA26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVSHIPPER: 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.	2026-07-19	China	8335 Kgs	537 CTN
5	CMDUSGN3205736	TOTAL PKGS 548 PK FREIGHT COLLECT OCM-CTP EMAIL:RITA.LEE FENGTAY.COM FREIGHT AS ARRANGED 548 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q13152 PCS, BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : FTO11DIN26050103 LOCAL INVOICE:TO11DIN26050103 PO-ITEM: 6206543457-500, CUSTOMER PO: MATERIAL: IQ0642-010, NAME: NK ACADEMY - FA26GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUBALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIAL ZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX. AS PER SHIPPER DECLARED, CARRIER NOTRESPONSIBLE NO WOOD PACKAGING MATERIAL	N/A	VUNG TAU ORIENT CO., LTD.	2026-07-08	Vietnam	10221 Kgs	548 CTN
6	CMDUSGN3205704	OCM-CTP FREIGHT AS ARRANGED 184 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q2208 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTO21GIN26050270, LOCAL INVOICE : TO21GIN26050270 PO-ITEM: 6207412097-200, CUSTOMER PO: MATERIAL: IH7966-480, NAME: Y NK BRSLA BKPK -SP26 AOP, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT BACKPACK, HSCODE: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD NO.11,DONG XUYEN INDUSTRIALZONE, RACH DUA WARD, XXXXXXXXXXXXXXXXXXXXXXXX. NO WOOD PACKAGING MATERIAL TOTAL PKGS 184 PK PART LOAD CONTAINER(S) COVERED BY BLS: SGN3205704 SGN3228309 FREIGHT COLLECTAS PER SHIPPER DECLEARED	N/A	VUNG TAU ORIENT CO., LTD.	2026-07-08	Vietnam	4896 Kgs	184 CTN
7	ONEYSGNGD4979500	SHIPPER_DESCRIPTION (OCM-CTP 561 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 13363 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE NO.: XXXXXXXXX6050081 LOCAL INVOICE:TO11DIN26050081 PO-ITEM: 6206543457-300, CUSTOMER PO: MATERIAL: IQ0642-100, NAME: NK ACADEMY - FA26, GENDER/AGE:, ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROUND BALL, HSCODE: 95066200 MATERIAL CONTENT: 67% RUBBER, 10% POLYURETHANE, 13% POLYESTER, 10% EVA PO-ITEM: 6206543452-300, CUSTOMER PO: MATERIAL:) - 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.	2026-07-07	Vietnam	6475 Kgs	561 CTN
8	HDMUSGNM95961200	ADULT UNISEX SOCCER ROUND BALL(60% RUBBER, 1SHIPPER LOAD AND COUNT	N/A	VUNG TAU ORIENT CO., LTD.	2026-07-01	Vietnam	6521 Kgs	548 CTN
9	MAEUVNMBAU052	SPORT GOOD (GLOVE) INVOICETO2AEYY26055082 REFERENCE INVOICE FTO2AEYY26055082 PO XXXXXX3249440037581744003806894400380980 4400381479440038148044003832454400386336 4400386337440038634044003867554400388388 4400388389440038884544003888464400390024 4400390202440039020344003902834400390561 440039056244003905634, 4003909544400391197 4400391199440039132244003913234400391324 4400391326440039135544003914564400391797 4400396194 HS CODE 6116.93.00CONT MRKU0620237 SEAL MLVN1351794 SHIP TO DESTINATION PO 44003911974400391199 (GLOVE) CLASSIC SOURCE FOR SPORTS 321 201 SOUTHRID GE DRIVE OKOTOKS AB T1S 2E1 CANADA STORE MANAGER 403 9385772 PO 44003913234400391456(GLOVE) ST ALBERT SPORTS LTD SDC 10 580 ST ALBERT TRAIL SAINT ALBERT AB T8N 6M9 CANADASTORE MANAGER 7804580000 PO XXXXXXXXXX (G LOVE) ADRENALIN GROUP 105 616 71 AVE SE CALGARY AB T2H 2R1 CANADA TRAVIS OR KYLA 4036409950 PO XXXXXXXXXX (GLOVE) PLAY IT AGAINSPORTS KITCHENER 12509 WILSON AVE KITCHEN ER ON N2C 2M4 CANADA STORE MANAGER 519 7485809 PO XXXXXXXXXX (GLOVE) EXTREME HOCKEY 1425 MCINTYRE ST REGINA SK S4R 8B5 CANADA STORE MANAGER 3067218326 PO XXXXXXXXXX (GLOVE) HOCKEY EXPERTS 3108 1495 RUE KING OUESTSHERBROOKE QC J1J 2C1 CANADA YANNICK GODB OUT 8193464050 PO XXXXXXXXXX (GLOVE) SPORTS ROUSSEAU STHUBERT 3155 1701 BOUL DES PROMENADES STHUBERT QC J3Y 5K2 CANADA PIERRE GENDRON 4506561701 PO XXXXXXXXXX (GLOVE) SINBIN SPORTS 2010B SHERWOOD DRIVE SHERWOOD P ARK AB T8A 0Z1 CANADA STORE MANAGER 7804177462 PO XXXXXXXXXX (GLOVE) HOCKEY SHOP SDC 20202 66 AVE BLDG F1 LANGLEY BC V2Y 1P3 CA NADA STORE MANAGER 6045898299 PO XXXXXXXXX7 (GLOVE) AL ANDERSON SOURCE FOR SPORTS 208AVENUE B SOUTH SASKATOON SK S7M 1M4 CANADACHRIS NOMELAND 3066529412 SPORT GOOD (GLO VE) INVOICETO2AEYY26055082 REFERENCE INVOICE FTO2AEYY26055082 PO 4400373249440037581744003806894400380980 4400381479440038148044003832454400386336 4400386337440038634044003867554400388388 4400388389440038884544003888464400390024 4400390202440039020344003902834400390561 4400390562440039056344003909544400391197 4400391199440039132244003913234400391324 4400391326440039135544003914564400391797	BAUER HOCKEY, INC.	VUNG TAU ORIENT CO LTD	2026-07-01	China	1690 Kgs	270 CTN
10	MAEUVNMBAU053	SPORT GOOD (HELMET) INVOICE XXXXXXXXXXXXXXX REFERENCE INVOICE FTO2ALYY26050023 PO XXXXX 7326044003856644400389601 4400390382440039056844003913334400391334 440039134044003913414400391606 HS CODE6506.10.90 CONT MRKU0620237 SEAL MLVN1351794 SHIP TO DESTINATION PO 44003913334400391334 4400391340 (HELMET) KE, VIN SMITHS SPORTS CONNECTION 10 DORSET ST SOUTH BURLINGTON VT 054036204 USA STORE MANAGER 8025243312 PO XXXXXXXXXX (HELMET) STEWARTS BIKES SPORTS TROPHIES 102 S 29TH AVE WDULUTH MN 558061700 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX9395 PO XXXXXXXXXX (HELMET) WATERTOWN SHAMROCKS 3015 1ST AVE NE WATERTOWN SD 572012451USA EQUIPMENT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSTORE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXORE MANAGER 5085416100 SPORT GOOD (GLOVE) INVOICE XXXXXXXXXXXXXXX REFERENCE INVOICE FTO2AEYY26055083 PO 440037326044003751254400383746 4400384272440038427344003848964400384897 4400386018440038634644003865434400386739 4400386740440038674144003867424400389997 4400390208440039028444003903774400390378 4400390379440039038044003903814400390383 4400390384440039056744003906504400390651 4400390757440039075844003912084400391333 4400391334440039133544003913364400391337 4400391338440039133944003913404400391607 HS CODE 6116.93.00 CONT MSKU5496542 SEAL MLVN1237118 SHIP TO DESTINATION PO 4400391333440039133444003913354400391336440039133744003913384400391339 44 00391340 (GLOVE) KEVIN SMITHS SPORTS CONNECTION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 054036204 USA STORE MANAGER XXXXXXXXXX SPORT GOOD (HELMET) INVOICE XXXXXXXXXXXXXXX REFERENCE INVOICE FTO2ALYY26050023 PO XXXXXXXXXXXXX03856644400389601 4400390382440039056844003913334400391334 440039134044003913414400391606	BAUER HOCKEY, INC.	VUNG TAU ORIENT CO LTD	2026-07-01	China	2931 Kgs	545 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Long Beach, California	2026-07-23	196	674546 Kgs
2	NIKE USA,INC.	Long Beach, California	2022-11-13	250	1110668 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	2026-07-01	98	314986 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 CMDUSGN3222146

Arrival Date: 2026-07-23

Container Number: TCLU9285140

Cargo #1
Description TOTAL PKGS 492 PK FREIGHT COLLECT ADULT UNISEX SOCCER ROUND BALL, HSCODE: 95066200 FREIGHT AS ARRANGED EMAIL:RITA.LEE FENGTAY.COM 492 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 11682 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : FTO11DIN26060031 LOCAL INVOICE:TO11DIN26060031 PO-ITEM: 6205294171-300, CUSTOMER PO: MATERIAL: IQ0657-707, NAME: NK KM ACADEMY - F GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6206543458-300, CUSTOMER PO: MATERIAL: IQ0657-707, NAME: NK KM ACADEMY - F GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6207412204-400, CUSTOMER PO: MATERIAL: HV4387-102, NAME: NK ACADEMY - TEAM FA25, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6207412211-200, CUSTOMER PO: MATERIAL: IQ0658-342, NAME: NK SIG 2 ACADEMY FA26, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA PO-ITEM: 6207412210-100, CUSTOMER PO: MATERIAL: IQ0642-100, NAME: NK ACADEMY - FA26 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER ROU BALL, HSCODE: 95066200 MATERIAL CONTENT: 67 RUBBER, 10 POLYURETHAN 13 POLYESTER, 10 EVA 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 pk	HS-Code DATA UNAVAILABLE	Piece Count 492

Length 480	Height 108
Width 96	Load Status Loaded
Seal M3893727	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 1052 MEMPHIS, TN 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 VUNG TAU
Voyage Number 0M709	Country of Origin VIETNAM
Vessel Name ERVING	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSGN3222146	Weight (LB/KG) 20105.190000000002 / 9118
Quantity 492 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