yegin industry vietnam co.ltd.

• 交易日期 2026/08/27 提单编号 shipshpb1050933c
• 供应商 yegin industry vietnam co.ltd. 采购商 total brand development llc
• 出口港 55206, vung tau 进口港 3002, tacoma, wa
• 供应区 Vietnam 采购区 United States
• 重量 1244kg 金额 ——
• HS编码 950662 产品标签 ah,basketball,xxxxx,volleyball
• 产品描述 SHIP TO XXXXXXXX DC VOLLEYBALL, BASKETBALL, AHS :950662 PO: XXXXX, 60797 CY/CY
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• 交易日期 2026/08/27 提单编号 meduxt111101
• 供应商 yegin industry vietnam co.ltd. 采购商 dick s merchandising and supply cha
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Vietnam 采购区 United States
• 重量 2538kg 金额 ——
• HS编码 950662 产品标签 rv,ball,xxxxx,ice,cod
• 产品描述 COMMODITY:BALL PO#: XXXXXXXXX 217052056 217052066 217052067 253062175 253062176 253062177 253062178 253062179 253062180 253062181 HTS CODE: 9506.62.4040 9506.62.8040 9506.62.4080 SERVICE CONTRACT: 26-306WW
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• 交易日期 2026/08/17 提单编号 eglv235601031501
• 供应商 yegin industry vietnam co.ltd. 采购商 dick s merchandising and supply cha
• 出口港 55206, vung tau 进口港 1703, savannah, ga
• 供应区 Vietnam 采购区 United States
• 重量 2316kg 金额 ——
• HS编码 950662 产品标签 gh,ball,xxxxx,cod
• 产品描述 BALL COMMODITY BALL PO# XXXXXXXXX,217052054,217052062,217052063, 253062149,253062150,253062151,253062152, 253062155,253062156,253062161 HS CODE 9506.62.4040 9506.62.8040 9506.62.4080 FREIGHT COLLECT @ 0273 6519966
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• 交易日期 2026/08/17 提单编号 oert175701p02039
• 供应商 yegin industry vietnam co.ltd. 采购商 mikasa usa
• 出口港 55206, vung tau 进口港 2709, long beach, ca
• 供应区 Vietnam 采购区 United States
• 重量 9257kg 金额 ——
• HS编码 950662 产品标签 wood,soc,ball,football,volleyball,ipm,basketball,sporting good,packing material,kasa,bran
• 产品描述 MIKASA BRAND SPORTING GOODS VOLLEYBALL, SOC CERBALL, BASKETBALL, FOOTBALL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
  MIKASA BRAND SPORTING GOODS VOLLEYBALL, SOC CERBALL, BASKETBALL, FOOTBALL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
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• 交易日期 2026/08/14 提单编号 eglv235600973669
• 供应商 yegin industry vietnam co.ltd. 采购商 dick s merchandising and supply cha
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Vietnam 采购区 United States
• 重量 2018kg 金额 ——
• HS编码 950662 产品标签 gh,ball,xxxxx,cod
• 产品描述 BALL COMMODITY BALL PO# XXXXXXXXX 217052052 217052058 217052059 253062117 253062118 253062119 253062120 253062121 253062131 253062132 HS CODE 9506.62.4040 9506.62.8040 9506.62.4080 FREIGHT COLLECT @ FAX 84 0273 6519966
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• 交易日期 2026/08/06 提单编号 meduxt057502
• 供应商 yegin industry vietnam co.ltd. 采购商 dick s merchandising and supply cha
• 出口港 55206, vung tau 进口港 2709, long beach, ca
• 供应区 Vietnam 采购区 United States
• 重量 2328kg 金额 ——
• HS编码 950662 产品标签 rv,balls,xxxxx,ice,cod
• 产品描述 COMMODITY: BALLS PO#: XXXXXXXXX 217052053 21 7052060 217052061 253062133 253062134 253062138 253062139 253062140 253062147 253062148 HTS CODE: 9506.62.4040 9506.62.8040 9506.62.4080 SERVICE CONTRACT: 26-306WW
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• 交易日期 2026/08/04 提单编号 hdmusgnm18242400
• 供应商 yegin industry vietnam co.ltd. 采购商 dick s merchandising and supply cha
• 出口港 55206, vung tau 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 2584kg 金额 51672
• HS编码 950632 产品标签 count,balls,ppe
• 产品描述 BALLS SHIPPER LOAD AND COUNT
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• 交易日期 2026/08/03 提单编号 exdo63z8249593
• 供应商 yegin industry vietnam co.ltd. 采购商 mizuno usa inc.
• 出口港 55206, vung tau 进口港 1001, new york, ny
• 供应区 Vietnam 采购区 United States
• 重量 460kg 金额 ——
• HS编码 950662 产品标签 volleyball
• 产品描述 VOLLEYBALL HTS: 950662
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• 交易日期 2026/07/27 提单编号 shipshpb1050403c
• 供应商 yegin industry vietnam co.ltd. 采购商 total brand development llc
• 出口港 55206, vung tau 进口港 3002, tacoma, wa
• 供应区 Vietnam 采购区 United States
• 重量 3621kg 金额 ——
• HS编码 950662 产品标签 pc,xxxxx,volleyball
• 产品描述 SHIP TO XXXXXXXX DC VOLLEYBALL PO: XXXXX HS :950662 TOTAL: 5862 PCS - 1954 CTNS
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• 交易日期 2026/07/27 提单编号 eglv235600906295
• 供应商 yegin industry vietnam co.ltd. 采购商 dick s merchandising and supply cha
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Vietnam 采购区 United States
• 重量 9839kg 金额 590361
• HS编码 950662 产品标签 cod,balls,xxxxx,x 25
• 产品描述 BALLS
  BALLS
  BALLS COMMODITY BALLS PO# XXXXXXXXX 253061280 253061282 253061283 253061284 253061285 253061286 253061287 253059796 253059797 253059798 253059799 253059800 253059801 253059802 253059803 253059804 949026132 949026133 949026134 949026135 949026136 949026137 949026138 949026139 949026140 949026141 949026142 949026143 949026144 253061251 253061253 253061254 253061255 253061259 253061281 HS CODE 9506.62.4080 @ FAX 84 0273 6519966
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• 交易日期 2026/07/22 提单编号 oolu2327252670
• 供应商 yegin industry vietnam co.ltd. 采购商 dick s merchandising and supply cha
• 出口港 55206, vung tau 进口港 1703, savannah, ga
• 供应区 Vietnam 采购区 United States
• 重量 5301kg 金额 ——
• HS编码 950662 产品标签 gh,ball,xxxxx,cod
• 产品描述 COMMODITY: BALL PO: XXXXXXXXX,253061256,253061 258,253061261,253061217,253061 218,253061221,253061222,253061 223,253061225,253061245,253061 247,253061248,253061250 HS CODE: 9506.62.4080 FREIGHT COLLECT
  BALL
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• 交易日期 2026/07/21 提单编号 oert175701p01706
• 供应商 yegin industry vietnam co.ltd. 采购商 mikasa usa
• 出口港 55206, vung tau 进口港 2709, long beach, ca
• 供应区 Vietnam 采购区 United States
• 重量 10409kg 金额 ——
• HS编码 950662 产品标签 wood,soc,ball,football,volleyball,ipm,basketball,sporting good,packing material,kasa,bran
• 产品描述 MIKASA BRAND SPORTING GOODS VOLLEYBALL, SOC CERBALL, BASKETBALL, FOOTBALL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
  MIKASA BRAND SPORTING GOODS VOLLEYBALL, SOC CERBALL, BASKETBALL, FOOTBALL THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
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• 交易日期 2026/07/19 提单编号 cmdusgn3205658
• 供应商 yegin industry vietnam co.ltd. 采购商 ——
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 Vietnam 采购区 United States
• 重量 11550kg 金额 ——
• HS编码 620463 产品标签 pul,gfx,tand,lover s,ppe,pro,vin,sex,rovin,mater,street,oven,polo,100 polyester,xxxxx,unit,gh,mens golf,m5,sleeve top,ocm,shirt,an phu,acti,100 cotton,ice,custom,divis,equipment,100 recycled,ghia,knit short,sport casual,gin,compan,carton,greentech headgear,ap p,s 132,plant,soccerball,tr jacket,club,tria,hv,tent,a1,ion,jk,appar,zip top,knit,polyester,trj,ctp,pprc,60 cbm,short sleeve top,cap,viet nam,oba,first quality,cod,grass shoe,adjustable cap,eto,jersey,ho chi minh
• 产品描述 TOTAL PKGS 857 PK FREIGHT COLLECT M NK DF PAR POLO SS GRASS SHOE 29 CARTONS 270.240 KGS 3.260 CBM PROVINCE, XXXXXXX OCM-CTP FREIGHT AS ARRANGED 29 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 564 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543476-100 CUSTOMER PO: MATERIAL: IQ0640-100 HTS CODES: 95066200 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN PHUOC 3 COMMUNE, DONG THAP PROVINCE, XXXXXXX 46 CARTONS 481.280 KGS 4.930 CBM 46 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 1086 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6205294900-200 CUSTOMER PO: MATERIAL: IQ0646-100 HTS CODES: 95066200 73 CARTONS 702.930 KGS 8.630 CBM 73 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 1429 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543473-200 CUSTOMER PO: MATERIAL: HV6261-100 HTS CODES: 95066200 19 CARTONS 193.840 KGS 1.990 CBM 19 CARTONS OF EQUIPMENT SOCCERBALL DIVISION O GOODS, QTY: 418 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6206543474-400 CUSTOMER PO: MATERIAL: HV6337-100 HTS CODES: 95066200 13 CARTONS 114.100 KGS 1.390 CBM 13 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 244 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6204429612-400 CUSTOMER PO: MATERIAL: HV6261-100 HTS CODES: 95066200 22 CARTONS 208.310 KGS 2.140 CBM 22 CARTONS OF EQUIPMENT SOCCERBALL DIVISION OGOODS, QTY: 487 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER SHIP TO: INVOICE NO: XXXXXXXXXXXXX PO-ITEM: 6204429616-900 CUSTOMER PO: MATERIAL: IQ0646-101 HTS CODES: 95066200 6 CARTONS 46.280 KGS 0.600 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : A192105Q PO-ITEM: 6204611129-100, CUSTOMER PO: MATERIAL: IM9068-010, NAME: U J PRO CAP US FB5PNL WINGS, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIWOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED O/B ASI GLOBAL LIMITED ROAD D02,CHAU DUC INDUSTRIAL PARK, NGHIA THANH COMMUNE, HO CHI MINH, 119 CARTONS 1328.340 KGS 7.320 CBM 119 CARTONS OF APPAREL DIVISION OF GOODS, QTY3948 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 150260006906 PO-ITEM: 6204478993-500, CUSTOMER PO: MATERIAL: IQ6137-621, NAME: W NK STREET GFX JERSEY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNISHORT SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI T-SHIRT PO-ITEM: 6205315876-100, CUSTOMER PO: MATERIAL: IM5592-010, NAME: M NK CLUB SS JSY GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE TOP, HSCODE: 610990 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI T-SHIRT PO-ITEM: 6205315878-200, CUSTOMER PO: MATERIAL: IV5254-419, NAME: M NK DF APPRCH 1/ZIP TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLETOP, HSCODE: 611030 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI PULLOVER SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE, BINH HOA COMMUNE AN GIANG PROVINCE, XXXXXXX 38 CARTONS 376.880 KGS 2.640 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY:EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : SNP26051514 PO-ITEM: 6205318159-100, CUSTOMER PO: MATERIAL: IQ3164-010, NAME: W NK ESSNTL OS TRJACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVHIP LENGTH JKT, HSCODE: 6202407511 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 6205318159-200, CUSTOMER PO: MATERIAL: IQ3164-654, NAME: W NK ESSNTL OS TR JACKET, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOVHIP LENGTH JKT, HSCODE: 6202407511 展开

• 交易日期 2026/07/18 提单编号 shipshpb1050404p
• 供应商 yegin industry vietnam co.ltd. 采购商 total brand development llc
• 出口港 55206, vung tau 进口港 3002, tacoma, wa
• 供应区 Vietnam 采购区 United States
• 重量 185kg 金额 ——
• HS编码 950662 产品标签 pc,xxxxx
• 产品描述 SHIP TO XXXXXXXXXXXXXXXXXXXXXX PO: XXXXX HS :950662 TOTAL: 100 CTNS - 300PCS - 3 PALLETS
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• 交易日期 2026/07/16 提单编号 oolu2327294350
• 供应商 yegin industry vietnam co.ltd. 采购商 dick s merchandising and supply cha
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Vietnam 采购区 United States
• 重量 5418kg 金额 ——
• HS编码 950662 产品标签 gh,cod,ball,xxxxx,x 25
• 产品描述 COMMODITY: BALL PO: XXXXXXXXX 253061190 253061191 253061192 253061193 253061194 253061208 253061209 253061210 253061211 253061212 253061213 253061214 253061215 HS CODE: 9506.62.4080 FREIGHT COLLECT
  BALL
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