CHANG JIANG PRINTING VIET NAM CO LTD
Address: LOT 97-98-99 LINH TRUNG 3 TAY NINH 840000 VN
CHANG JIANG PRINTING VIET NAM CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.13 Average TEU per month: 2.75
Active Months: 7 Average TEU per Shipment: 1.94
Shipment Frequency Std. Dev.: 1.55
Shipments By Companies
Company Name Shipments
VEYER LLC 52 shipments
WAL MART CANADA CORP 10 shipments
Shipments By HS Code
HS Code Shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 38 shipments
844090 Book-binding machinery; including book-sewing machines, parts thereof 13 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 4 shipments
441032 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 2 shipments
847180 Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 2 shipments
480220 Uncoated paper and paperboard (not 4801 or 4803); of a kind used as a base for photo-sensitive, heat-sensitive or electro-sensitive paper or paperboard, in rolls or sheets 1 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 1 shipments
870210 Vehicles; public transport type (carries 10 or more persons, including driver), with only compression-ignition internal combustion piston engine (diesel or semi-diesel), new or used 1 shipments
901041 Photographic (including cinematographic) laboratory apparatus and equipment, n.e.c. in chapter 90; negatoscopes; projection screens 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-13 BANQ1060796086 VEYER LLC 19369.0 kg 844090 NOTEBOOK, PAD MINI, BOOK
2024-09-13 BANQ1060795926 VEYER LLC 19393.0 kg 844090 NOTEBOOK, NOTE CUBE, BOOK,
2024-08-30 BANQ1061006484 VEYER LLC 19376.0 kg 847180 NOTEBOOK, QUAD PAD, PAD
2024-08-14 BANQ1060795294 VEYER LLC 19391.0 kg 844090 NOTEBOOK, PAD, BOOK
2024-08-14 BANQ1060795343 VEYER LLC 19393.0 kg 844090 NOTEBOOK, BOOK STENO, PAD,
2024-07-24 BANQ1060073244 VEYER LLC 19402.0 kg 844090 NOTEBOOK, BOOK STENO,
2024-07-04 BANQ1059777457 VEYER LLC 19374.0 kg 844090 NOTEBOOK, BOOK STENO,
2024-07-04 BANQ1059809874 VEYER LLC 19146.0 kg 844090 NOTEBOOK, PAD MINI, BOOK,
2024-07-03 BANQ1060099728 VEYER LLC 19376.0 kg 844090 NOTEBOOK, BOOK, PADLEGAL,
2024-07-03 BANQ1060429854 VEYER LLC 19400.0 kg 844090 NOTEBOOK, BOOK, BOOK
2024-06-26 BANQ1059747836 VEYER LLC 19401.0 kg 844090 NOTEBOOK, PAD MINI, BOOK
2024-06-21 BANQ1059487381 VEYER LLC 19348.0 kg 844090 NOTEBOOK, PAD, BOOK,
2024-05-28 BANQ1059803300 VEYER LLC 2230.0 kg 482010 NOTEBOOK, PAD MINI,
2024-05-28 BANQ1059486527 VEYER LLC 19328.0 kg 844090 NOTEBOOK BOOK STENO,
2024-05-20 BANQ1059127685 VEYER LLC 18682.0 kg 844090 NOTEBOOK, BOOK STENO, PAD
2024-04-11 BANQ1058538363 VEYER LLC 19461.0 kg 847180 NOTEBOOK, BOOK, PAD, PAD
2023-12-04 BANQ1056258726 VEYER LLC 19422.0 kg 482010 NOTEBOOK (BOOK, PAD MINI,COMP, NOTEBOOK, PAD,...) HS CODE: 48201000 HBL: BANQ1056258726 SCAC CODE: BANQ
2023-10-10 ONEYSGNDD5032400 WAL MART CANADA CORP 2007.0 kg 901041 PG 8TAB PAP WRITE ON
2023-10-04 CMDUSGN1908896 WAL MART CANADA CORP 12311.0 kg 870210 FREIGHT COLLECT MINI COMP PG 3PK MINI COMP BK P.O. NO. 9400499242 ITEM NO. 50152615 HTS CODE: PURCHASE ORDER NUMBER: 9400499242 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 3369 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1902SGN1908896
2023-10-04 CMDUSGN1902013 WAL MART CANADA CORP 6592.0 kg 441520 FREIGHT COLLECT PG 125CT REFILL P.O. NO. 9400498925 ITEM NO. 50122000 HTS CODE: PURCHASE ORDER NUMBER: 9400498925 4811600010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 1115 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1902SGN1908896
2023-08-24 CMDUSGN1896812 WAL MART CANADA CORP 19457.0 kg 441520 FREIGHT COLLECT PAINT PAD 9X12 30SH P.O. NO. 9400498378 ITEM NO. 50128961 HTS CODE: PURCHASE ORDER NUMBER: 9400498378 4820100000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 3975 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1896812 SGN1896876 SGN1896889
2023-08-24 CMDUSGN1893160 WAL MART CANADA CORP 18254.0 kg 441520 FREIGHT COLLECT PG 125CT REFILL P.O. NO. 9400498923 ITEM NO. 50122000 HTS CODE: PURCHASE ORDER NUMBER: 9400498923 4811600010 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 3224 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1879SGN1893160
2023-08-24 CMDUSGN1893161 WAL MART CANADA CORP 8363.0 kg 520527 FREIGHT COLLECT -DO- PAINT PAD 9X12 30SH ITEM :50128961 HTS CODE: PURCHASE ORDER NUMBER: 9400498924 4820100000 TOTAL PKGS 1174 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1893161 SGN1893162 SGN1893163 SGN1893164 SGN1893165
2023-08-24 CMDUSGN1893164 WAL MART CANADA CORP 6650.0 kg 441520 FREIGHT COLLECT PG 125CT REFILL P.O. NO. 9400498924 ITEM NO. 50122000 HTS CODE: PURCHASE ORDER NUMBER: 9400498924 4811600010 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 620 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1893161 SGN1893162 SGN1893163 SGN1893164 SGN1893165
2023-07-31 BANQ1053807611 VEYER LLC 18589.0 kg 482010 NOTEBOOK (PAD LEGAL, LEGALPAD,PAD, PAD MINI,...) HS CODE: 48201000 HBL: BANQ1053807611 SCAC CODE: BANQ
2023-07-22 BANQ1053675268 VEYER LLC 18715.0 kg 482010 NOTEBOOK (PADLEGAL, PAD, PAD MINI, BOOK, ...) HS CODE: 48201000 HBL: BANQ1053675268 SCAC CODE: BANQ
2023-07-09 CMDUSGN1859351 WAL MART CANADA CORP 6295.0 kg 441032 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1859351 SGN1859352 SGN1859354 SGN1859355 FREIGHT COLLECT 482010 (HS) PG PAPER 120PG BLK P.O. NO. 9400498305 ITEM NO. 50166241 HTS CODE: PURCHASE ORDER NUMBER: 9400498305 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 52 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-07-09 CMDUSGN1850726 WAL MART CANADA CORP 8308.0 kg 441032 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1850726 SGN1851223 SGN1859278 SGN1859317 SGN1859344 SGN1859350 SGN1859353 FREIGHT COLLECT 482010 (HS) PG PAPER 120PG BLK P.O. NO. 9400498304 ITEM NO. 50166241 HTS CODE: PURCHASE ORDER NUMBER: 9400498304 4820100000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 TOTAL PKGS 70 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-07-08 BANQ1053253950 VEYER LLC 18948.0 kg 482010 NOTEBOOK (PAD LEGAL, PAD MINI,LEGALPAD,PAD,...) HS CODE: 48201000 HBL: BANQ1053253950 SCAC CODE: BANQ AMS FEE COLLECT
2023-07-08 BANQ1053310342 VEYER LLC 18970.0 kg 482010 NOTEBOOK (LEGALPAD, PAD, COMP BOOK, PAD MINI,...) HS CODE: 48201000
2023-07-08 BANQ1053561750 VEYER LLC 18808.0 kg 482010 NOTEBOOK (BOOK, PAD MINI, PADLEGAL, PAD, NOTEBOOK) HS CODE:48201000
2023-07-08 BANQ1053610061 VEYER LLC 18996.0 kg 482010 NOTEBOOK (PADLEGAL, BOOK STENO, QUAD PAD, LEGALPAD,...) HS CODE: 48201000
2023-07-06 BANQ1053284907 VEYER LLC 18979.0 kg 482010 NOTEBOOK (LEGAL PAD, PADLEGAL, NOTE CUBE,...) HS CODE: 48201000 HBL: BANQ1053284907 SCAC CODE: BANQ AMS FEE COLLECT
2023-06-25 BANQ1053035838 VEYER LLC 18990.0 kg 482010 NOTEBOOK (PADLEGAL, PAD MINI, COMP BOOK,...) HS CODE: 48201000 HBL: BANQ1053035838 SCAC CODE: BANQ AMS FEE COLLECT
2023-06-25 BANQ1053035944 VEYER LLC 19000.0 kg 482010 NOTEBOOK (NOTEBOOK, LEGALPAD, QUAD PAD,BOOK STENO ...) HS CODE: 48201000
2023-06-23 BANQ1053171566 VEYER LLC 18794.0 kg 482010 NOTEBOOK (STENO,LEGALPAD, STENO, NOTE CUBE,...) HS CODE: 48201000
2023-06-23 BANQ1053171647 VEYER LLC 18994.0 kg 482010 NOTEBOOK (COMP BOOK, LEGAL PAD, BOOK STENO, PADLEGAL,... ) HS CODE: 48201000 HBL: BANQ1053171647 SCAC CODE: BANQ AMS FEE COLLECT
2023-06-18 CMDUSGN1833274 WAL MART CANADA CORP 208949.0 kg 480220 482010 482010 (HS) PURCHASE ORDER NUMBER: 9400498168 -DO- PG POLY 200PG NB ITEM :50168697 HTS CODE: 4820100000 482010 (HS) -DO- PG PAPER 120PG BLK ITEM :50166241 HTS CODE: PURCHASE ORDER NUMBER: 9400498168 4820100000 480220 (HS) PURCHASE ORDER NUMBER: 9400498168 -DO- P G 400CT REFILL ITEM :50161517 HTS CODE: 4802200000 TOTAL PKGS 18552 PK 2ND NOTIFY:MAERSK SCM DISTRIBUTION VANCOUVER RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 482010 (HS) PURCHASE ORDER NUMBER: 9400498168 -DO- PG PAPER 120PG RED ITEM :50167308 HTS CODE: 4820100000 482010 (HS) PURCHASE ORDER NUMBER: 9400498168 PG PAPER 120PG BLUE P.O. NO. 9400498168 ITEM NO. 50166240 HTS CODE: 4820100000 AT CUSTOMER S OWN RISK AND ACCOUNT DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00003 482010 (HS) PURCHASE ORDER NUMBER: 9400498168 -DO- PG POLY 200PG NB ITEM :50168697 HTS CODE: 4820100000 FREIGHT COLLECT P G 400CT REFILL 480220 (HS) PURCHASE ORDER NUMBER: 9400498168 -DO- P G 400CT REFILL ITEM :50161517 HTS CODE: 4802200000 482010 (HS) PURCHASE ORDER NUMBER: 9400498168 -DO- PG PAPER 120PG GRN ITEM :50165827 HTS CODE: 4820100000
2023-05-26 BANQ1052600314 VEYER LLC 18998.0 kg 482010 NOTEBOOK (LEGAL PAD,BOOK STENO , BOOK STENO , STENO,...) HS CODE: 48201000
2023-05-24 BANQ1052585866 VEYER LLC 18996.0 kg 482010 NOTEBOOK (PADTOPWIRE,QUAD PAD, STENO,LEGALPAD,...) HS CODE: 48201000
2023-05-23 BANQ1052764407 VEYER LLC 18986.0 kg 482010 NOTEBOOK (PAD MINI, LEGALPAD, PAD,...) HS CODE: 48201000
2023-05-23 BANQ1052764556 VEYER LLC 18923.0 kg 482010 NOTEBOOK (LEGALPAD, COMP BOOK, PAD,...) HS CODE: 48201000 HBL: BANQ1052764556 SCAC CODE: BANQ AMS FEE COLLECT
2023-05-23 BANQ1052764451 VEYER LLC 18986.0 kg 482010 NOTEBOOK (PADLEGAL, PAD MINI, LEGALPAD,...) HS CODE: 48201000
2023-05-10 BANQ1052527861 VEYER LLC 18978.0 kg 482010 LEGALPAD,ODPRO,5X8,WHITE PAD,GUM,8.5X11,OD,WHT,LGL BOOK,COMP100CT,CR NOTEBOOK,SPL,150C,3SB,CR PAD,PERF,5X8,LGL,WHT,RLD, BOOK,COMP,100CT,WR HS CODE: 48201000
2023-05-04 BANQ1051937524 VEYER LLC 19044.0 kg 482010 NOTEBOOK (BOOK,COMP,NOTEBOOK,BOOK, MEMO,COMP,BOOK,POLY,...) HS CODE: 48201000 HBL: BANQ1051937524 SCAC CODE: BANQ
2023-02-20 BANQ1050377981 VEYER LLC 19015.0 kg 482010 NOTEBOOK
2023-02-15 BANQ1050279113 VEYER LLC 19030.0 kg 482010 NOTEBOOK
2023-02-12 BANQ1050288237 VEYER LLC 18549.0 kg 482010 NOTEBOOK
2023-02-03 BANQ1050331558 VEYER LLC 18654.0 kg 482010 NOTEBOOK
2023-01-29 BANQ1050261386 VEYER LLC 18713.0 kg 482010 NOTEBOOK
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LOT 97-98-99 LINH TRUNG 3 TAY NINH 840000 VN
LINH TRUNG 3 EPZ IP TRANG BANG DISTRICT TRANG BANG DISTRICT
LINH TRUNG 3 EPZ IP TRANG BANG DISTRICT TAY NINH VIETNAM
LOT 97-98-99 LINH TRUNG IP III&EPZ TAY NINH 73000 VN