Jooco Vina Co L T D
Bill of Lading Import Records
Address and Contact Info
- JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P THUAN AN TOWN BINH DUONG BINH DUON VN
- JOOCO VINA CO., LTD
LOT P3, Q3 VIET HUONG INDUSTRIAL PARK, THUAN AN TOWN, BINH DUONG PROVINCE, VIET NAM TEL: 0650. 3717686/FAX:0650.3717688 - JOOCO VINA CO., LTD
LOT P3, Q3 VIET HUONG INDUSTRIAL P THUAN AN . VIETNAM
- 3717688 [Telephone Number, JOOCO VINA CO., LTD]
A summary of customers, suppliers, and logistics partners for the latest 27 U.S. imports by Jooco Vina Co L T D are presented below. In total, 27 import manifest records have been entered for Jooco Vina Co L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020070811596 | JOOCO VINA CO., LTD
LOT P3, Q3 VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam EXPEDITORS INTERNATIONAL OF WASHING 800 RXR PLAZA 8TH FLOOR, WEST TOWE |
UNIQLO USA LLC 3RD FLOOR, 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7951640 [1] | 631 pcs ROOM SHOES | 2020-07-07 |
| 2020070332239 | JOOCO VINA CO., LTD
LOT P3, Q3 VIET HUONG INDUSTRIAL Departure Port Vung Tau,Vietnam UNIQLO C/O EXPEDITORS INTERNATIONAL 800 RXR PLAZA 8TH FLOOR, WEST TOWER |
UNIQLO USA LLC. 546-548 BROADWAY 10012 NY Los Angeles, California Arrival Port |
| EGHU9885690 [1] | 662 pcs ROOM SHOES ROOM SHOES STYLE NO.428935(03-15)/SAMPLE NO.04360F027A STYLE NO.428934(04-14)/SAMPLE NO.04360F021B STYLE NO.430403(04-14)/SAMPLE | 2020-07-01 |
| 2020060663 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU8518356 [1] | 21 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [10] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [11] | 22 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [12] | - pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [13] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| 20200601157 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU8518356 [1] | 21 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [10] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [11] | 22 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [12] | - pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [13] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| 20200521109 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU8518356 [1] | 21 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [10] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [11] | 22 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [12] | - pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [13] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| 20200520150 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU8518356 [1] | 21 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [10] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [11] | 22 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [12] | - pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [13] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| 20200519141 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU8518356 [1] | 21 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [10] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [11] | 22 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [12] | - pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [13] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| 2020051862 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU8518356 [1] | 21 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [10] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [11] | 22 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [12] | - pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [13] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| 20200516120 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU8518356 [1] | 21 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [10] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [11] | 22 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [12] | - pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [13] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| 2020012730628 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| MOFU0630118 [1] | 7 pcs 2,376 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 40-NY-JCOS-20SS HS CODE : 640419 TOTAL: 198 CARTONS QTY 2,376 PAIRS GW 819.4 KGS GW | 2020-01-25 |
| MOFU0630118 [10] | 11 pcs 2,376 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 40-NY-JCOS-20SS HS CODE : 640419 TOTAL: 198 CARTONS QTY 2,376 PAIRS GW 819.4 KGS GW | 2020-01-25 |
| MOFU0630118 [11] | 15 pcs 2,376 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 40-NY-JCOS-20SS HS CODE : 640419 TOTAL: 198 CARTONS QTY 2,376 PAIRS GW 819.4 KGS GW | 2020-01-25 |
| MOFU0630118 [12] | 6 pcs 2,376 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 40-NY-JCOS-20SS HS CODE : 640419 TOTAL: 198 CARTONS QTY 2,376 PAIRS GW 819.4 KGS GW | 2020-01-25 |
| MOFU0630118 [13] | 6 pcs 2,376 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 40-NY-JCOS-20SS HS CODE : 640419 TOTAL: 198 CARTONS QTY 2,376 PAIRS GW 819.4 KGS GW | 2020-01-25 |
| 2020012039580 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| TLLU1633334 [1] | 6 pcs 1,140 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 41-LA-JCOS-20SS HS CODE : 640419 TOTAL: 95 CARTONS QTY 1,140 PAIRS GW 392.7 KGS | 2020-01-18 |
| TLLU1633334 [10] | 4 pcs 1,140 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 41-LA-JCOS-20SS HS CODE : 640419 TOTAL: 95 CARTONS QTY 1,140 PAIRS GW 392.7 KGS | 2020-01-18 |
| TLLU1633334 [11] | 26 pcs 1,140 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 41-LA-JCOS-20SS HS CODE : 640419 TOTAL: 95 CARTONS QTY 1,140 PAIRS GW 392.7 KGS | 2020-01-18 |
| TLLU1633334 [12] | 9 pcs 1,140 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 41-LA-JCOS-20SS HS CODE : 640419 TOTAL: 95 CARTONS QTY 1,140 PAIRS GW 392.7 KGS | 2020-01-18 |
| TLLU1633334 [13] | 4 pcs 1,140 PAIRS OF ROOM SHOES 04360H024A P0420-423494-011 INVOICE NO 41-LA-JCOS-20SS HS CODE : 640419 TOTAL: 95 CARTONS QTY 1,140 PAIRS GW 392.7 KGS | 2020-01-18 |
| 2020010815710 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| FSCU4702431 [1] | - pcs 4,692 PAIRS OF ROOM SHOES 04360N016A P0420-423497-001 04360N023A P0420-426419-001 INVOICE NO 33-NY-JCOS-20SS HS CODE : 640419 BY LCL TOTAL: 352 CARTONS | 2020-01-07 |
| FSCU4702431 [10] | 23 pcs 4,692 PAIRS OF ROOM SHOES 04360N016A P0420-423497-001 04360N023A P0420-426419-001 INVOICE NO 33-NY-JCOS-20SS HS CODE : 640419 BY LCL TOTAL: 352 CARTONS | 2020-01-07 |
| FSCU4702431 [11] | 22 pcs 4,692 PAIRS OF ROOM SHOES 04360N016A P0420-423497-001 04360N023A P0420-426419-001 INVOICE NO 33-NY-JCOS-20SS HS CODE : 640419 BY LCL TOTAL: 352 CARTONS | 2020-01-07 |
| FSCU4702431 [12] | 8 pcs 4,692 PAIRS OF ROOM SHOES 04360N016A P0420-423497-001 04360N023A P0420-426419-001 INVOICE NO 33-NY-JCOS-20SS HS CODE : 640419 BY LCL TOTAL: 352 CARTONS | 2020-01-07 |
| FSCU4702431 [13] | 39 pcs 4,692 PAIRS OF ROOM SHOES 04360N016A P0420-423497-001 04360N023A P0420-426419-001 INVOICE NO 33-NY-JCOS-20SS HS CODE : 640419 BY LCL TOTAL: 352 CARTONS | 2020-01-07 |
| 2019122738184 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU8518356 [1] | 21 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [10] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [11] | 22 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [12] | - pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| NYKU8518356 [13] | 24 pcs 4,320 PAIRS OF ROOM SHOES 04360N016A P0420-423497-002 04360N023A P0420-426419-002 INVOICE NO 34-LA-JCOS-20SS HS CODE : 640419 TOTAL: 336 CARTONS QTY 4,320 PAIRS | 2019-12-26 |
| 2019113027571 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| FCIU3392076 [1] | 6 pcs 624 PAIRS OF ROOM SHOES 04360H024A P0420-423494-009 INVOICE NO 14-NY-JCOS-20SS HS CODE : 640419 . . . | 2019-11-29 |
| FCIU3392076 [2] | 5 pcs 624 PAIRS OF ROOM SHOES 04360H024A P0420-423494-009 INVOICE NO 14-NY-JCOS-20SS HS CODE : 640419 . . . | 2019-11-29 |
| FCIU3392076 [3] | 2 pcs 624 PAIRS OF ROOM SHOES 04360H024A P0420-423494-009 INVOICE NO 14-NY-JCOS-20SS HS CODE : 640419 . . . | 2019-11-29 |
| FCIU3392076 [4] | 39 pcs 624 PAIRS OF ROOM SHOES 04360H024A P0420-423494-009 INVOICE NO 14-NY-JCOS-20SS HS CODE : 640419 . . . | 2019-11-29 |
| 2019111529254 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU4308285 [1] | 4 pcs 456 PAIRS OF ROOM SHOES 04360H024A P0420-423494-010 INVOICE NO 19-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-11-14 |
| NYKU4308285 [2] | 4 pcs 456 PAIRS OF ROOM SHOES 04360H024A P0420-423494-010 INVOICE NO 19-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-11-14 |
| NYKU4308285 [3] | 6 pcs 456 PAIRS OF ROOM SHOES 04360H024A P0420-423494-010 INVOICE NO 19-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-11-14 |
| NYKU4308285 [4] | 24 pcs 456 PAIRS OF ROOM SHOES 04360H024A P0420-423494-010 INVOICE NO 19-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-11-14 |
| 2019111122815 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU2032797 [1] | - pcs 2,508 PAIRS OF ROOM SHOES 04360H024A P0420-423494-007 INVOICE NO 05-NY-JCOS-20SS HS CODE : 640419 BY LCL 209 CARTONS 2,508 PAIRS | 2019-11-09 |
| CAIU2032797 [10] | 22 pcs 2,508 PAIRS OF ROOM SHOES 04360H024A P0420-423494-007 INVOICE NO 05-NY-JCOS-20SS HS CODE : 640419 BY LCL 209 CARTONS 2,508 PAIRS | 2019-11-09 |
| CAIU2032797 [11] | 22 pcs 2,508 PAIRS OF ROOM SHOES 04360H024A P0420-423494-007 INVOICE NO 05-NY-JCOS-20SS HS CODE : 640419 BY LCL 209 CARTONS 2,508 PAIRS | 2019-11-09 |
| CAIU2032797 [12] | 9 pcs 2,508 PAIRS OF ROOM SHOES 04360H024A P0420-423494-007 INVOICE NO 05-NY-JCOS-20SS HS CODE : 640419 BY LCL 209 CARTONS 2,508 PAIRS | 2019-11-09 |
| CAIU2032797 [13] | 4 pcs 2,508 PAIRS OF ROOM SHOES 04360H024A P0420-423494-007 INVOICE NO 05-NY-JCOS-20SS HS CODE : 640419 BY LCL 209 CARTONS 2,508 PAIRS | 2019-11-09 |
| 2019103142356 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| NYKU3297756 [1] | 14 pcs 1,728 PAIRS OF ROOM SHOES 04360H024A P0420-423494-008 INVOICE NO 07-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-10-30 |
| NYKU3297756 [10] | 14 pcs 1,728 PAIRS OF ROOM SHOES 04360H024A P0420-423494-008 INVOICE NO 07-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-10-30 |
| NYKU3297756 [11] | 14 pcs 1,728 PAIRS OF ROOM SHOES 04360H024A P0420-423494-008 INVOICE NO 07-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-10-30 |
| NYKU3297756 [12] | 6 pcs 1,728 PAIRS OF ROOM SHOES 04360H024A P0420-423494-008 INVOICE NO 07-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-10-30 |
| NYKU3297756 [13] | 24 pcs 1,728 PAIRS OF ROOM SHOES 04360H024A P0420-423494-008 INVOICE NO 07-LA-JCOS-20SS HS CODE : 640419 . . . | 2019-10-30 |
| 2019100914728 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
| 2019100528929 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY Long Beach, California Arrival Port |
| MOFU0766193 [1] | 2 pcs 2,256 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-LA-JCOS-19FW HS CODE : 640419 MARKED "FREIGHT COLLECT" | 2019-10-04 |
| MOFU0766193 [10] | 1 pcs 2,256 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 | 2019-10-04 |
| MOFU0766193 [11] | 2 pcs 2,256 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 | 2019-10-04 |
| MOFU0766193 [12] | 3 pcs 2,256 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 | 2019-10-04 |
| MOFU0766193 [13] | 1 pcs 2,256 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 | 2019-10-04 |
| 2019100124941 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York, New York Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
| 2019092820804 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York, New York Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
| 2019091162939 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York, New York Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
| 2019090973205 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York, New York Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
| 2019090759989 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York, New York Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
| 2019090647276 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York, New York Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
| 2019090564162 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York, New York Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
| 2019090491658 | JOOCO VINA CO., LTD
OT P3, VIET HUONG INDUSTRIAL P Departure Port Vung Tau,Vietnam UNIQLO C.O EXPEDITORS INTERNATIONAL 245 ROGER AVE INWOOD NY, 11096 |
UNIQLO USA LLC. 546-548 BROADWAY New York, New York Arrival Port |
| TCLU8757920 [1] | 89 pcs 1,668 PAIRS OF ROOM SHOES 04369F005A P0419-418852-004 04369F050A P0419-420561-001 04369F061A P0419-421326-002 INVOICE NO 04-NY-JCOS-19FW HS CODE : 640419 TOTAL: 89 CARTONS | 2019-09-03 |
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