SCAN GLOBAL LOGISTICS VIETNAM LTD
Address: 10TH FL WASECO BUILDING10 PHO QUAN G STREET WARD 02 TAN BINH DISTRIC THO CHI MINH CITY VIET NAM VI
SCAN GLOBAL LOGISTICS VIETNAM LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
BLU LOGISTICS BRASIL TRANSPORTES 1 shipments
SGL EXPRESS LINE 1 shipments
TRANSGROUP NYC 1 shipments
Shipments By HS Code
HS Code Shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
482370 Paper pulp; moulded or pressed articles or paper pulp 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-06-20 HLCUSGN2604RCBI7 SGL EXPRESS LINE 39902.0 kg 482370 MOLDED FIBER TRAY MOLDED FIBER TRAY XXX HS 482370 SCAC CODE SGLS HBL HANS012285 MOLDED FIBER TRAY MOLDED FIBER TRAY
2024-12-29 HLCUSGN2410ATFS4 BLU LOGISTICS BRASIL TRANSPORTES 106958.0 kg 401110 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382 TIRES PROFORMA INVOICES PI 0283- JUNE - 02,03,04,05,06,07,08 - 2024 HS CODE 401110, 401120 WOODEN PACKING NOT APPLICABLE XTEL/FAX 55-11-5671-8382
2021-08-27 BEJBBHP21072323A TRANSGROUP NYC 13942.0 kg 630251 62064030 LADIES WOVEN BLOUSE61044320 LADIES KNIT DRESS62044300 LADIES WOVEN DRESS610433 00 LADIES KNIT JACKET61046300 LADIES KNIT PA NT61103030 LADIES KNIT TOP
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Other address
12TH FLOOR WASECO TOWER BLOCK C 10 PHO QUANG STREET WARD 2 TAN BINH DISTRICT HO CHI MINH VIETNAM
16TH FLOOR LMAK BUILDING 68 PHAN DANG LUU STREET DUC NHUAN WARD HO CHI MINH CITY VIETNAM TAX ID 0311824673