A summary of customers, suppliers, and logistics partners for the latest 7 U.S. imports by Tianjin Yongjin Sewing Product are presented below. In total, 7 import manifest records have been entered for Tianjin Yongjin Sewing Product since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020090444344 | TIANJIN YONGJIN SEWING PRODUCT
CO LTD Departure Port Shanghai ,China (Mainland) DAMCO DISTRIBUTION VANCOUVER |
WAL-MART CANADA CORP 1940 ARGENTIA RD Seattle, Washington Arrival Port |
APZU4388676 [1] | 1112 pcs FOOTWEAR P.O. NO. 2900477077 ITEM NO. 30723304 PO 2900477530 ITEM 30791093 PO 2900477669 ITEM 30791093 | 2020-09-02 |
APZU4537574 [1] | 62 pcs PART LOAD CONTAINER(S) COVERED BY BLS:TSHY040368A/B/C,TSHY040369 | 2020-09-02 |
DRYU4042748 [1] | - pcs FOOTWEAR P.O. NO. 2900477077 ITEM NO. 30723304 PO 2900477530 ITEM 30791093 PO 2900477669 ITEM 30791093 | 2020-09-02 |
2019090250127 | TIANJIN YONGJIN SEWING PRODUCT
PANZHUNG TOWN, NINGHE COUNTRY Departure Port Pusan,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
WAL-MART CANADA CORP., 1940 ARGENTIA ROAD, MISSISSAUGA, Tacoma, Washington Arrival Port |
BSIU9918078 [1] | - pcs "SHIPPER'S LOAD, COUNT & SEAL" (3066CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K19-F036 THIS SHIPMENT CONTAINS NO | 2019-08-31 |
HMMU6091522 [1] | 883 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3066CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K19-F036 THIS SHIPMENT CONTAINS NO | 2019-08-31 |
HMMU6178411 [1] | 1163 pcs "SHIPPER'S LOAD, COUNT & SEAL" (3066CTNS) CY / CY COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K19-F036 THIS SHIPMENT CONTAINS NO | 2019-08-31 |
2019012114144 | TIANJIN YONGJIN SEWING PRODUCT CO.,LTD. PANZHUANG TOWN, NINGHE Departure Port Pusan,South Korea |
WIESNER PRODUCTS INC. 1333 BROADWAY 6TH FLOOR NEW YORK, Los Angeles, California Arrival Port |
DRYU4567042 [1] | 25 pcs SLIPPERS | 2019-01-20 |
NYKU4789529 [1] | - pcs SLIPPERS | 2019-01-20 |
SEGU5932737 [1] | 10 pcs SLIPPERS | 2019-01-20 |
2019011223972 | TIANJIN YONGJIN SEWING PRODUCT CO.,LTD.PANZHUANG TOWN, NINGHE Departure Port Xingang,China (Mainland) |
WIESNER PRODUCTS INC. 1333 BROADWAY 6TH FLOOR Los Angeles, California Arrival Port |
PCIU8480333 [1] | 584 pcs SLIPPERS | 2019-01-11 |
PCIU8682859 [1] | 584 pcs SLIPPERS | 2019-01-11 |
PCIU8828590 [1] | 584 pcs SLIPPERS | 2019-01-11 |
PCIU8993146 [1] | - pcs SLIPPERS | 2019-01-11 |
2018100647700 | TIANJIN YONGJIN SEWING PRODUCT
PANZHUNG TOWN, NINGHE COUNTRY Departure Port Pusan,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
WAL-MART CANADA CORP., 1940 ARGENTIA ROAD, MISSISSAUGA, Seattle, Washington Arrival Port |
APRU5779332 [1] | 857 pcs DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K18-F186 PURCHASE ORDER : 2050397592 ITEM NO : 31533158 DEPT NO : 00025 | 2018-10-05 |
APRU5838800 [1] | 48 pcs DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K18-F186 PURCHASE ORDER : 2050397592 ITEM NO : 31533158 DEPT NO : 00025 | 2018-10-05 |
CGMU9353059 [1] | 895 pcs DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K18-F186 PURCHASE ORDER : 2050397592 ITEM NO : 31533158 DEPT NO : 00025 | 2018-10-05 |
2018090559960 | TIANJIN YONGJIN SEWING PRODUCT
PANZHUNG TOWN, NINGHE COUNTRY Departure Port Pusan,South Korea DAMCO CANADA INC 5700 EXPLORER DRIVE, SUITE 101 |
WAL-MART CANADA CORP., 1940 ARGENTIA ROAD, MISSISSAUGA, Seattle, Washington Arrival Port |
APHU4660210 [1] | 1246 pcs DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K18-F160 ITEM NO : 31534171 INVOICE NUMBER: K18-F173 ITEM NO : 31533154 | 2018-09-04 |
ECMU8045014 [1] | 1535 pcs DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K18-F160 ITEM NO : 31534171 INVOICE NUMBER: K18-F173 ITEM NO : 31533154 | 2018-09-04 |
SZLU9633949 [1] | 1169 pcs DETAILS AS PER ATTACHED COMMERCIAL INVOICE. INVOICE NUMBER: K18-F160 ITEM NO : 31534171 INVOICE NUMBER: K18-F173 ITEM NO : 31533154 | 2018-09-04 |
2018033019634 | TIANJIN YONGJIN SEWING PRODUCT PANZHUANG TOWN NINGHE COUNTRY TIANJ Departure Port Pusan,South Korea |
INPI INC 6170 VALLEY VIEW STREET BUENA PARK, Long Beach, California Arrival Port |
FSCU9897980 [1] | 644 pcs FOLD O MAT COVER SINGLE AND POLYBAG | 2018-03-28 |
TRLU5526335 [1] | 644 pcs FOLD O MAT COVER SINGLE AND POLYBAG | 2018-03-28 |