A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Nhan Hoang Trading Co L T D Lot are presented below. In total, 4 import manifest records have been entered for Nhan Hoang Trading Co L T D Lot since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091761348 | NHAN HOANG TRADING CO.,LTD LOT
C1,C2,C3,C4,C5,C6 D4 ST., DONG NAM Departure Port Vung Tau,Vietnam MOHAWK GLOBAL LOGISTICS 220 FERNWOOD AVE, EDISON, NJ 08837 |
SCANDINAVIAN DESIGN C/O TORBEN CORNELIUSSEN 79 OAK GROVE DR NOVATO Los Angeles, California Arrival Port |
UACU5628234 [1] | 64 pcs SOFA AS PER PROFORMA INVOICE NO. S165498 PO 1123 - WHS-24819-7775604 HS CODE 940161 "FREIGHT COLLECT" PAYABLE IN US | 2020-09-16 |
2020052214814 | NHAN HOANG TRADING CO.,LTD LOT
C1,C2,C3,C4,C5,C6 D4 ST., DONG NAM Departure Port Vung Tau,Vietnam MOHAWK GLOBAL LOGISTICS 220 FERNWOOD AVE, EDISON, NJ 08837 |
SCANDINAVIAN DESIGN C/O TORBEN CORNELIUSSEN 79 OAK GROVE DR NOVATO New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU1134330 [1] | - pcs SOFA AS PER PROFORMA INVOICE NO. S164270 PO 913 - WHS-24819-6864945 HS CODE 940161 "FREIGHT COLLECT" PAYABLE IN US | 2020-05-21 |
2020052214812 | NHAN HOANG TRADING CO.,LTD LOT
C1,C2,C3,C4,C5,C6 D4 ST., DONG NAM Departure Port Vung Tau,Vietnam MOHAWK GLOBAL LOGISTICS 220 FERNWOOD AVE, EDISON, NJ 08837 |
SCANDINAVIAN DESIGN C/O TORBEN CORNELIUSSEN 79 OAK GROVE DR NOVATO New York/Newark Area, Newark, New Jersey Arrival Port |
DRYU9750945 [1] | 68 pcs SOFA AS PER PROFORMA INVOICE NO. S164275 PO 917 - WHS-24819-6864949 HS CODE 940161 "FREIGHT COLLECT" PAYABLE IN US | 2020-05-21 |
2020052214810 | NHAN HOANG TRADING CO.,LTD LOT
C1,C2,C3,C4,C5,C6 D4 ST., DONG NAM Departure Port Vung Tau,Vietnam MOHAWK GLOBAL LOGISTICS 220 FERNWOOD AVE, EDISON, NJ 08837 |
SCANDINAVIAN DESIGN C/O TORBEN CORNELIUSSEN 79 OAK GROVE DR NOVATO New York/Newark Area, Newark, New Jersey Arrival Port |
HLBU1817535 [1] | 195 pcs SOFA AS PER PROFORMA INVOICE NO. S164305 PO 925 - WHS-24819-6864957 HS CODE 940161 "FREIGHT COLLECT" PAYABLE IN US | 2020-05-21 |