HIGH POINT VIETNAM CO LTD
Address: NHON TRACH 1 INDUSTRIAL ZONE DONG NAI 39 VIET NAM
HIGH POINT VIETNAM CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
TRAVELPRO PRODUCTS INC 9 shipments
VICTORINOX SWISS ARMY INC 9 shipments
JUNJIA TRADE CO LTD 2 shipments
Shipments By HS Code
HS Code Shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 9 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 4 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
321511 Ink; for printing, black, whether or not concentrated or solid 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
540332 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), single, twisted more than 120 turns per metre, not for retail sale, not sewing thread 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-08 CHSL453456223HCM VICTORINOX SWISS ARMY INC 2000.0 kg 842330 LUGGAGE BAG
2023-10-14 CHSL445559516HCM VICTORINOX SWISS ARMY INC 600.0 kg 842330 LUGGAGE BAG
2023-08-12 CHSL436823269HCM VICTORINOX SWISS ARMY INC 4700.0 kg 842330 LUGGAGE BAG LUGGAGE BAG
2023-07-08 SYLCTLISZ2306049 JUNJIA TRADE CO LTD 4435.0 kg 321511 LUGGAGE BAG NOMAD LANE MATERIAL : 100D 200D 290T (100% POLYESTER) PO NO : PO#1005 758182588235 V4 BENTO BLACK/BRONZE 880 PCS 758182588242 V4 BENTO BLACK/GUNMETAL 628 PCS 758182588259 V4 BENTO BERRY/GUNMETAL 188 PCS TOTAL 1,696 PCS EXPORT REFERENCE INVOICE NO: H230015
2023-06-29 SYLCTLISZ2306048 JUNJIA TRADE CO LTD 4677.0 kg 761699 LUGGAGE BAG NOMAD LANE MATERIAL : 100D 200D 290T (100% POLYESTER) PO NO : PO#1005 758182588235 V4 BENTO BLACK/BRONZE 880 PCS 758182588242 V4 BENTO BLACK/GUNMETAL 632 PCS 758182588259 V4 BENTO BERRY/GUNMETAL 192 PCS SPARE PARTS FOR LUGGAGE PO NO : 1006 INNER BOX 400 PCS TOTAL 2104 PCS EXPORT REFERENCE INVOICE NO: H 230016
2023-05-02 CHSL429832363HCM VICTORINOX SWISS ARMY INC 1800.0 kg 842330 LUGGAGE BAG
2022-10-25 MEDUV9055751 TRAVELPRO PRODUCTS INC 4333.0 kg 292249 FREIGHT COLLECT LUGGAGE BA G CREW VERSAPACK SERIES LUGGAGE PO NO: 22012263391 1189 40718AE05 CREW VP SUI TER ORGNIZR MX - GREY 800 PCSFLIGHT CREW5 SERIES L UGGAGE PO NO: 2202226 33911 178 3613-01 FC5 HORIZON. R LLG OVERNIGHTER - BLACK 90 0 PCS TOTAL 1,700 PCS E XPO RT REFERENCE INVOICE NO : 22633922022VITM CON TRACT # 22-275TPC-000 SH IP TO: (BY CUSTOMER S RIS K AND ACCOUNT) TRAVELPRO P RODUCTS, INC. 1550 MEDLI NE PA MCDONOUGH, GA 3 0253
2022-10-08 EXDO63Z8163507 TRAVELPRO PRODUCTS INC 2119.0 kg 842330 LUGGAGE BAG HTS:
2022-09-23 CHSL405520886HCM VICTORINOX SWISS ARMY INC 880.0 kg 842330 LUGGAGE BAG
2022-09-14 MEDUVE665769 TRAVELPRO PRODUCTS INC 2929.0 kg 170290 LUGGAGE BAG FLIGHT CREW5 S ERIES LUGGAGE PO NO: 2111 22633911099 409180601 PE B USNS BCKP- SHADOW BLACK 2 70 PCS PO NO: 220222633911 178 3618-01 FC5 18IN EXP R OLLABOARD - BLACK 500 PCS TOTAL 770 PCS EXPORT REF ERENCE INV OICE NO: 226339 22017VITM CONTRACT # 22-27 5 TPC-000 SHIP TO: (BY CUST OMER S RISK AND ACC OUNT) T RAVELPRO PRODUCTS, INC. 15 50 MEDLINEPA MCDONOUGH, G A 30253 FREIGHT COLLECT
2022-08-31 MEDUVE580265 TRAVELPRO PRODUCTS INC 10648.0 kg 290512 LUGGAGE BAG FLIGHT CREW5 S ERIES LUGGAGE PO NO: 2111 22633911099 409180601 PE B USNS BCKP- SHADOW BLACK 1 00 PCS PO NO: 220222633911 178 3618-01 FC5 18IN EXP R OLLABOARD - BLACK 1,000 PC S 3632-01 FC5 22IN EXP ROL LABOARD -BLACK 1,100 PCS TOTAL: 2,200 PCS EXPORT RE F ERENCE INVOICE NO: 22633 922016VITM CONTRACT # 22-2 75TPC-000 SHIP TO: (BY CUS TOMER S RI SK AND ACCOUNT) TRAVELPRO PRODUCTS, INC. 1 550 MEDLINE PA MCDONOUGH, GA 30253 FREIGHT COLLECT LUGGAGE BAG FLIGHT CREW5 S ERIES LUGGAGE PO NO: 2111 22633911099 409180601 PE B USNS BCKP- SHADOW BLACK 1 00 PCS PO NO: 220222633911 178 3618-01 FC5 18IN EXP R OLLABOARD - BLACK 1,000 PC S 3632-01 FC5 22IN EXP ROL LABOARD -BLACK 1,100 PCS TOTAL: 2,200 PCS EXPORT RE F ERENCE INVOICE NO: 22633 922016VITM CONTRACT # 22-2 75TPC-000 SHIP TO: (BY CUS TOMER S RI SK AND ACCOUNT) TRAVELPRO PRODUCTS, INC. 1 550 MEDLINE PA MCDONOUGH, GA 30253 FREIGHT COLLECT LUGGAGE BAG FLIGHT CREW5 S ERIES LUGGAGE PO NO: 2111 22633911099 409180601 PE B USNS BCKP- SHADOW BLACK 1 00 PCS PO NO: 220222633911 178 3618-01 FC5 18IN EXP R OLLABOARD - BLACK 1,000 PC S 3632-01 FC5 22IN EXP ROL LABOARD -BLACK 1,100 PCS TOTAL: 2,200 PCS EXPORT RE F ERENCE INVOICE NO: 22633 922016VITM CONTRACT # 22-2 75TPC-000 SHIP TO: (BY CUS TOMER S RI SK AND ACCOUNT) TRAVELPRO PRODUCTS, INC. 1 550 MEDLINE PA MCDONOUGH, GA 30253 FREIGHT COLLECT
2022-08-27 MEDUVE531094 TRAVELPRO PRODUCTS INC 7161.0 kg 292249 LUGGAGE BAG FLIGHT CREW5 S ERIES LUGGAGE PO NO: 2202 22633911178 3622-01 FC5 22 IN ROLLABOARD - BLACK 500 PCS 3632-01 FC5 22IN EXP R OLLABOARD - BLACK 900 PCS TOTAL : 1,400 PCS EXPORT R EFERENCE INVOICE NO: 2263 3922015VITM CONTRACT # 22- 275TPC-000 SHIP TO : (BY C US TOMER S RISK AND ACCOUNT ) TRAVELPRO PRODUCTS , INC. 1550 MEDLINE PA MCDONOUGH , GA 30253 FREIGHT COLLECT LUGGAGE BAG FLIGHT CREW5 S ERIES LUGGAGE PO NO: 2202 22633911178 3622-01 FC5 22 IN ROLLABOARD - BLACK 500 PCS 3632-01 FC5 22IN EXP R OLLABOARD - BLACK 900 PCS TOTAL : 1,400 PCS EXPORT R EFERENCE INVOICE NO: 2263 3922015VITM CONTRACT # 22- 275TPC-000 SHIP TO : (BY C US TOMER S RISK AND ACCOUNT ) TRAVELPRO PRODUCTS , INC. 1550 MEDLINE PA MCDONOUGH , GA 30253 FREIGHT COLLECT
2022-08-22 MEDUVE377399 TRAVELPRO PRODUCTS INC 5847.0 kg 292249 LUGGAGE BAG FLIGHT CREW5 S ERIES LUGGAGE PO NO: 2111 22633911100 3600-01 FC5 CR EW COOLER- BLACK 850 PCS PO NO: 220222633911178 362 2 -01 FC5 22IN ROLLABOARD - BLACK 1,000 PCS TOTAL 1, 850 PCS EXPORT REFERENCE I NVOICE NO: 22633922014VIT M CONTRACT # 22-275TPC-000 SH IP TO: (BY CUSTOMER S R ISK AND ACCOUNT) TRAV ELPRO PRODUCTS, INC. 1550 MEDLI NE PA MCDONOUGH, GA 30253 FREIGHT COLLECT LUGGAGE BAG FLIGHT CREW5 S ERIES LUGGAGE PO NO: 2111 22633911100 3600-01 FC5 CR EW COOLER- BLACK 850 PCS PO NO: 220222633911178 362 2 -01 FC5 22IN ROLLABOARD - BLACK 1,000 PCS TOTAL 1, 850 PCS EXPORT REFERENCE I NVOICE NO: 22633922014VIT M CONTRACT # 22-275TPC-000 SH IP TO: (BY CUSTOMER S R ISK AND ACCOUNT) TRAV ELPRO PRODUCTS, INC. 1550 MEDLI NE PA MCDONOUGH, GA 30253 FREIGHT COLLECT
2022-07-26 CHSL400549633HCM VICTORINOX SWISS ARMY INC 1497.0 kg 842330 LUGGAGE BAG
2022-07-17 MEDUVE293083 TRAVELPRO PRODUCTS INC 5424.0 kg 320412 LUGGAGE BAG FLIGHT CREW5 SERIES LUGGAGE PO NO: 21 1122633911100 3600-01 FC5 CREW COOLER - BLACK 150 PC S 3602-01 FC5 FLIGHT TOTE - B LACK 600 PCS 3603-01 FC 5 DELUXE TOTE - BLACK1,50 0 PCS 3608-01 FC5 MULTI-PU RPOSE TOTE - BLACK 1,000 P CS TOTAL 3,250 PCS EXPORT REFE RENCE INVOICE NO: 226 33922012VITM CONTRACT # 22 -275TPC SHIP TO: (BY CUSTO MER S RISK AND ACCOUNT) TR AVELPRO PRODUCTS, INC. 155 0 MEDLINE PA MCDONOUGH, GA 30253 FREIGHT COLLECT LUGGAGE BAG FLIGHT CREW5 SERIES LUGGAGE PO NO: 21 1122633911100 3600-01 FC5 CREW COOLER - BLACK 150 PC S 3602-01 FC5 FLIGHT TOTE - B LACK 600 PCS 3603-01 FC 5 DELUXE TOTE - BLACK1,50 0 PCS 3608-01 FC5 MULTI-PU RPOSE TOTE - BLACK 1,000 P CS TOTAL 3,250 PCS EXPORT REFE RENCE INVOICE NO: 226 33922012VITM CONTRACT # 22 -275TPC SHIP TO: (BY CUSTO MER S RISK AND ACCOUNT) TR AVELPRO PRODUCTS, INC. 155 0 MEDLINE PA MCDONOUGH, GA 30253 FREIGHT COLLECT
2022-07-17 MEDUVE343789 TRAVELPRO PRODUCTS INC 2280.0 kg 292249 LUGGAGE BAG FLIGHT CREW5 SERIES LUGGAGE PO NO: 21 1122633911100 3600-01 FC5 CREW COOLER - BLACK 1,000 PCS 3601-01 FC5 CITY TOTE - BL ACK 1,000 PCS TOTAL 2, 000 PCS EXPORT REFERENCE I NVOICE NO: 22633922013VIT M CONTRACT # 22-275TPC SHI P TO: (BY CUSTOMER S RISK AND ACCOUNT) TRAVELPRO PRO DUCTS, INC. 1550 MEDLIN E P A MCDONOUGH, GA 30253 FREI GHT COLLECT
2022-06-25 MEDUVE277532 TRAVELPRO PRODUCTS INC 3591.0 kg 420292 LUGGAGE BAG CREW VERSAPACK SERIES LUGGAGE PO NO : 211122633911098 407180301 CREW VP DELUX E TOTE - JET BLACK 430 PCS 407180305 CR EW VPDELUXE TOTE - TITANI UM GREY 575 PCS 4071803 22 CREW VP DELUXE TOTE - PATR IOT BLUE 1,480 PCS 4071803 32 CREW VP DELUXE TOTE - P ERFECTPLUM 285 PCS SPARE PARTS FOR LUGGAGE (FREE O F CHARGE) ================= = PO NO : 211122633911098 P40718B0101 CVP REMOVABLE SHOULDER STRAP - BLACK 25 PCS P40718B0105 CVP REMOVA BLE SHOULDER STRAP - TITAN IUM GREY 18 PCS P40718B012 2 CVP REMOVABLE SHOULDER S TRAP - PATRIOT BLUE 25 PCS P40718B0132 CVP REMOVABLE SHOULDER STRAP - PERFECT PLUM 8 PCS P40718Z0801 CVP #8 LOCKING SLDR W LOGO PU LL - BRUSHED AN TIQUE NICKE L 152 PCS TOTAL 2,998 PCS HS CODE: 420292 EXPORT RE FERENCE INVOICE NO: 2263 3 922011VITM CONTRACT # 22-2 75TPC FREIGHT COLLECT LUGGAGE BAG CREW VERSAPACK SERIES LUGGAGE PO NO : 211122633911098 407180301 CREW VP DELUX E TOTE - JET BLACK 430 PCS 407180305 CR EW VPDELUXE TOTE - TITANI UM GREY 575 PCS 4071803 22 CREW VP DELUXE TOTE - PATR IOT BLUE 1,480 PCS 4071803 32 CREW VP DELUXE TOTE - P ERFECTPLUM 285 PCS SPARE PARTS FOR LUGGAGE (FREE O F CHARGE) ================= = PO NO : 211122633911098 P40718B0101 CVP REMOVABLE SHOULDER STRAP - BLACK 25 PCS P40718B0105 CVP REMOVA BLE SHOULDER STRAP - TITAN IUM GREY 18 PCS P40718B012 2 CVP REMOVABLE SHOULDER S TRAP - PATRIOT BLUE 25 PCS P40718B0132 CVP REMOVABLE SHOULDER STRAP - PERFECT PLUM 8 PCS P40718Z0801 CVP #8 LOCKING SLDR W LOGO PU LL - BRUSHED AN TIQUE NICKE L 152 PCS TOTAL 2,998 PCS HS CODE: 420292 EXPORT RE FERENCE INVOICE NO: 2263 3 922011VITM CONTRACT # 22-2 75TPC FREIGHT COLLECT
2022-02-16 CHSL382221489HCM VICTORINOX SWISS ARMY INC 280.0 kg 540332 LUGGAGE BAG THE DETAILS AS PER ATTACHED SHEET CONTRACT NO. 257608 N.W. 120.00 KGS MEAS. 130.80 CU.FT EXPORT REFERENCE INVOICE NO H220002 SHIP TO VICTORINOX SWISS ARMY, INC DISTRIBUTION CENTER WAREHOUSE 13890 CORPORATE WOODS TRAIL 63044 BRIDGETON, MO UNITED STATES OF AMERICA 400 CARTONS 400 PCS
2021-04-29 CHSL351510314HCM VICTORINOX SWISS ARMY INC 2000.0 kg 842330 LUGGAGE BAG
2021-02-06 CHSL341667268HCM VICTORINOX SWISS ARMY INC 600.0 kg 842330 LUGGAGE BAG
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NHON TRACH 1 INDUSTRIAL ZONE PHUOC THIEN VILLAGE NHON TRACH DIST
NHON TRACH 1 INDUSTRIAL ZONE PHUOC THIEN VILLAGE NHON TRACH DISTRICT DONG NAI PROVINCE VIETNAM0251-35608
NHON TRACH 1 INDUSTRIAL ZONE
NHON TRACH 1 INDUSTRIAL ZONE NO 319 ST DONG NAI PROVINCE VN
NHON TRACH 1 INDUSTRIAL ZONE PHUOC
NHON TRACH 1 INDUSTRIAL ZONE PHUOC THIEN NHON TRACH
NO 319 ST NHON TRACH 1INDUSTRIAL ZO
NHON TRACH 1 INDUSTRIAL ZONE