VINH DAT FINE ARTS CO LTD
VINH DAT FINE ARTS CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
HONEY CAN DO INTERNATIONAL LLC 6 shipments
Shipments By HS Code
HS Code Shipments
460210 Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 9 shipments
460219 Basketwork, wickerwork and other articles; of vegetable materials (not bamboo or rattan), made directly to shape from plaiting materials or made up from goods of heading no. 4601; articles of loofah 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-27 EGLV235301205431 12060.0 kg 460219 WATER HYACINTH BASKETS WATER HYACINTH BASKETS WATER HYACINTH BASKETS PURCHASE ORDER NUMBER PO00015975 PO00016258 INVOICE NUMBER 1599/0723 HS CODE 4602.19.1800 @ BACKUP CLAUDIA HERNANDEZ [email protected] TEL 630-227-4701 . @ CNEE ORDER#231-63368147714 CNEE ORDER#PO00016258 CHB#6926
2023-09-22 EGLV235300824838 5708.0 kg 460219 WATER HYACINTH BASKETS WATER HYACINTH BASKETS PURCHASE ORDER NUMBER PO00015761 PO00015975 PO00015445 PO00015401 INVOICE NUMBER 1591/0623. HS CODE 4602.19.1800 @ BACKUP CLAUDIA HERNANDEZ [email protected] TEL 630-227-4701 . @ CNEE ORDER#231-45531950084 CNEE ORDER#PO00015975 CNEE ORDER#PO00015761 CNEE ORDER#PO00015401 CHB#6926
2023-08-11 EGLV235300567193 6608.0 kg 460219 WATER HYACINTH BASKETS 6608.000 KGS 67.7 CBM . WATER HYACINTH BASKETS PURCHASE ORDER NUMBER PO00015401, BE.14958 INVOICE NUMBER 1582/0323 HS CODE 4602.19.1800 . @ BACKUP CLAUDIA HERNANDEZ [email protected] TEL 630-227-4701
2023-07-07 EGLV235300558585 5435.0 kg 460219 WATER HYACINTH BASKETS WATER HYACINTH BASKETS PURCHASE ORDER NUMBER PO00015418 BE.14958 INVOICE NUMBER 1580B/0223 HS CODE 4602.19.1800 @ BACKUP CLAUDIA HERNANDEZ [email protected] TEL 630-227-4701 THE SAME
2023-06-29 EGLV235300565867 7795.0 kg 460219 WATER HYACINTH BASKETS 7795.000 KGS 69.5 CBM . WATER HYACINTH BASKETS PURCHASE ORDER NUMBER BE.15445 BE.15065 INVOICE NUMBER 1581/0223 HS CODE 4602.19.1800 @ BACKUP CLAUDIA HERNANDEZ [email protected] TEL 630-227-4701
2023-05-11 OOLU2140078230 4600.0 kg 460210 WATER HYACINTH BASKETS
2023-02-07 COSU6350528060 4850.0 kg 460210 WATER HYACINTH BASKETS
2022-12-31 OOLU2710215500 4275.0 kg 460210 WATER HYACINTH BASKETS
2022-10-12 COSU6343899550 HONEY CAN DO INTERNATIONAL LLC 5200.0 kg 460210 WATER HYACINTH BASKETS
2022-04-18 OOLU2131121220 HONEY CAN DO INTERNATIONAL LLC 11705.0 kg 460210 WATER HYACINTH BASKETS WATER HYACINTH BASKETS
2022-03-04 OOLU2689165290 HONEY CAN DO INTERNATIONAL LLC 5667.0 kg 460210 WATER HYACINTH BASKETS IN TRANSIT TO USA
2022-01-31 OOLU2687736210 HONEY CAN DO INTERNATIONAL LLC 5384.0 kg 460210 WATER HYACINTH BASKETS
2022-01-04 OOLU2685698050 HONEY CAN DO INTERNATIONAL LLC 6719.0 kg 460210 WATER HYACINTH BASKETS
2021-12-07 OOLU2127348240 HONEY CAN DO INTERNATIONAL LLC 24795.0 kg 460210 WATER HYACINTH BASKETS IN TRANSIT TO USA WATER HYACINTH BASKETS IN TRANSIT TO USA WATER HYACINTH BASKETS IN TRANSIT TO USA WATER HYACINTH BASKETS IN TRANSIT TO USA
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Other address
340/35 QUANG TRUNG STREET GO VAP DISTRICT HO CHI MINH CITY VIETNAM
340/35 QUANG TRUNG STREET GO VAP HO CHI MINH HO CHI MINH VIETNAM