PTS UNION VIETNAM CO LTD
PTS UNION VIETNAM CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.92 Average TEU per month: 5.51
Active Months: 12 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 1.88
Shipments By Companies
Company Name Shipments
VIPAC INC 70 shipments
ARDEN COMPANIES LLC 15 shipments
FXI INC 14 shipments
BETTY DAIN CREATIONS LLC 12 shipments
ARDEN COMPANIES 2 shipments
INNOTECH REHABILITATION PROD 1 shipments
Shipments By HS Code
HS Code Shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 49 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 15 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 12 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 10 shipments
650691 Headgear; (other than safety headgear), of rubber or plastics, whether or not lined or trimmed 9 shipments
392490 Plastics; household articles and hygienic or toilet articles 8 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 6 shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 3 shipments
080211 Nuts, edible; almonds, fresh or dried, in shell 1 shipments
180200 Cocoa; shells, husks, skins and other cocoa waste 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-19 HLCUSGN2407BMOG9 VIPAC INC 9703.0 kg 392329 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS 3923-29) (SUIT BAGS - HTS 3923-90) (HOUSEHOLD ITEM - HTS 3924-90-5650) (21,346.60 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-09-12 HLCUSGN2407BISP6 VIPAC INC 8729.0 kg 392490 DISPOSABLE PLASTIC BAGS (HOUSEHOLD ITEM - HTS 3924-90-5650) (STANDARD BAGS - HTS 3923-29) (SUIT BAGS - HTS 3923-90) (HOUSEHOLD ARTICLE - HTS 3924-90-5650) (19,203.932 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-09-01 RLUSS04336196 FXI INC 19810.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500450409 AND ASPER PROFORMA INVOICE NO.0073276-M DATE 04/22/2024 &P.O.NO. 4500450412 AND ASPER PROFORMA INVOICE NO.0073266-M DATE 04/16/2024 FREIGHT COLLECT DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500450409 AND ASPER PROFORMA INVOICE NO.0073276-M DATE 04/22/2024 &P.O.NO. 4500450412 AND ASPER PROFORMA INVOICE NO.0073266-M DATE 04/16/2024 FREIGHT COLLECT
2024-08-23 RLUSS04336192 FXI INC 19810.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500450408 AND ASPER PROFORMA INVOICE NO.0073275-M DATE 04/22/2024 &P.O.NO. 4500450411 AND ASPER PROFORMA INVOICE NO.0073265-M DATE 04/16/2024 FREIGHT COLLECT DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500450408 AND ASPER PROFORMA INVOICE NO.0073275-M DATE 04/22/2024 &P.O.NO. 4500450411 AND ASPER PROFORMA INVOICE NO.0073265-M DATE 04/16/2024 FREIGHT COLLECT
2024-07-22 RLUSS04336169 FXI INC 9905.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500450407 AND AS PER PROFORMA INVOICE NO.0073277-M DATE 04/23/2024 &P.O.NO. 4500450410 AND ASPER PROFORMA INVOICE NO.0073264-M DATE 04/16/2024 FREIGHT COLLECT
2024-07-22 RLUSS04307028 FXI INC 9905.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500450321 AND ASPER PROFORMA INVOICE NO.0073254-M DATE 04/10/2024 &P.O.NO. 4500450320 AND ASPER PROFORMA INVOICE NO.0073255-M DATE 04/10/2024 FREIGHT COLLECT
2024-07-22 SUJBMIA240582X BETTY DAIN CREATIONS LLC 21265.0 kg 392350 PLASTIC CLEAR CAPS, PLASTIC PROCESSING CAPS, 030 (P.O.NO. 11485 & 11499 ) . . . PLASTIC CLEAR CAPS, PLASTIC PROCESSING CAPS, 030 (P.O.NO. 11485 & 11499 ) . . .
2024-06-20 RLUSS04307027 FXI INC 9905.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500450321 AND ASPER PROFORMA INVOICE NO.0073254-M DATE 04/10/2024 &P.O.NO. 4500450320 AND ASPER PROFORMA INVOICE NO.0073255-M DATE 04/10/2024 FREIGHT COLLECT
2024-06-14 HLCUSGN2403AUUQ8 VIPAC INC 10724.0 kg 392329 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS 3923-29) (23,592.976 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-06-12 HLCUSGN240398390 VIPAC INC 9186.0 kg 392490 DISPOSABLE PLASTIC BAGS (HOUSEHOLD ITEM - HTS 3924-90-5650) (STANDARD BAGS - HTS 3923-29) (20,208.76 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-06-03 HLCUSGN240361264 VIPAC INC 12869.0 kg 392329 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS 3923-29) (28,311.36 LBS)
2024-05-18 HLCUSGN2402AOYQ0 VIPAC INC 8203.0 kg 392390 DISPOSABLE PLASTIC BAGS (SUIT BAGS - HTS 3923-90) (HOUSEHOLD ARTICLE - HTS 3924-90-5650) (STANDARD BAGS - HTS 3923-29) (18,047.26 LBS)
2024-05-02 HLCUSGN240228756 VIPAC INC 9572.0 kg 392390 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS3923-29) (SUIT BAGS - HTS 3923-90) (HOUSEHOLD ITEM - HTS3924-90-5650) (HOUSEHOLD ARTICLE-HTS3924-90-5650) (21,058.488LBS) SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-04-27 HLCUSGN2401AYHC5 VIPAC INC 11877.0 kg 392390 DISPOSABLE PLASTIC BAGS (SUIT BAGS - HTS 3923-90) (STANDARD BAGS - HTS 3923-29) (26,128.388 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-04-20 RLUSS04267782 FXI INC 619.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500439209 AND ASPER PROFORMA INVOICE NO.0073099-M DATE 01/25/2024FREIGHT COLLECT
2024-04-17 RLUSS04249908 FXI INC 9905.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500432883 AND ASPER PROFORMA INVOICE NO.0073056-M DATE 12/12/2023 &P.O.NO. 4500432885 AND ASPER PROFORMA INVOICE NO.0073049-M DATE 12/05/2023 FREIGHT COLLECT
2024-03-28 HLCUSGN240158903 VIPAC INC 10663.0 kg 392390 DISPOSABLE PLASTIC BAGS (SUIT BAGS - HTS 3923-90) (HEAVY GAUGE SUIT BAGS - HTS 4302-12-2085) (STANDARD BAGS - HTS 3923-29) (23,458.556 LBS) SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-03-21 ONEYSGNE12786800 VIPAC INC 7596.0 kg 420299 DISPOSABLE PLASTIC BAGS, SUIT BAGS
2024-03-15 EXDO63Z8186521 ARDEN COMPANIES LLC 8573.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2024-03-12 ONEYSGNE12759800 VIPAC INC 17365.0 kg 420299 DISPOSABLE PLASTIC BAGS, STANDARD BAGS, HOUSE
2024-03-06 MAEU234209068 BETTY DAIN CREATIONS LLC 9763.74 kg 650691 PLASTIC CLEAR CAPS, PLASTIC P ROCESSING CAPS, UNIVERSAL SHO WER CAP, CLEAR SHOWER CAP, RAIN HAT - 100% PE HTS# 6506. 91.0030 (P.O.NO. 11331 & 1128 7 )
2024-02-19 HLCUSGN231151719 VIPAC INC 5037.0 kg 392329 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS 3923-29) (SUIT BAGS - HTS 3923-90) (HOUSEHOLD ARTICLE - HTS 3924-90-5650) (HOUSEHOLD ITEM - HTS 3924-90-5650) (11,082.06 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-02-19 EXDO63Z8185696 ARDEN COMPANIES LLC 17788.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2024-02-12 EXDO63Z8185431 ARDEN COMPANIES 19150.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2024-02-12 RLUSS04186812 FXI INC 9905.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500431821 AND AS PER PROFORMA INVOICE NO.0073035-M DATE 11/29/2023 &P.O.NO. 4500431820 AND AS PER PROFORMA INVOICE NO.0073026-M DATE 11/28/2023 FREIGHT COLLECT
2024-02-06 HLCUSGN231107885 VIPAC INC 9775.0 kg 392329 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS 3923-29) (HOUSEHOLD ITEM - HTS 3924-90-5650) (COSMETIC BAGS - HTS 4202-92-4500) (21,505.44 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786
2024-02-01 RLUSS04168388 FXI INC 2380.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500426322 AND AS PER PROFORMA INVOICE NO.0072961-M DATE 10/20/2023 FREIGHT COLLECT
2024-01-28 EXDO63Z8183437 ARDEN COMPANIES LLC 15017.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2024-01-21 EXDO63Z8185067 ARDEN COMPANIES LLC 8676.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2024-01-06 EXDO63Z8184735 ARDEN COMPANIES LLC 17259.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2024-01-03 RLUSS04145583 FXI INC 9905.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500425389 AND AS PER PROFORMA INVOICE NO.0072944-M DATE 10/15/2023 &P.O.NO. 4500425988 AND AS PER PROFORMA INVOICE NO.0072960-M DATE 10/19/2023 FREIGHT COLLECT
2023-12-20 EXDO63Z8183789 ARDEN COMPANIES LLC 15059.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-12-17 HLCUSGN231018240 VIPAC INC 11556.0 kg 392329 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS 3923-29) (HEAVY GAUGE SUIT BAGS - HTS 4202-12-2085) (25,423.64 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786 XXEMAIL PAYALPRIMELINEPKG.COM
2023-12-10 RLUSS04125281 FXI INC 10950.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500420380 AND ASPER PROFORMA INVOICE NO.0072895-M DATE 09/18/2023 &P.O.NO. 4500419814 AND ASPER PROFORMA INVOICE NO.0072885-M DATE 09/11/2023 FREIGHT COLLECT
2023-11-29 EXDO63Z8182668 ARDEN COMPANIES LLC 16733.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-11-22 EXDO63Z8182667 ARDEN COMPANIES LLC 8209.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-11-20 RLUSS04115288 FXI INC 9413.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)P.O.NO. 4500410522 AND ASPER PROFORMA INVOICE NO.0072763-M DATE 07/11/2023 &P.O.NO. 4500414654 AND ASPER PROFORMA INVOICE NO.0072828-M DATE 08/09/2023 FREIGHT COLLECT
2023-11-17 EXDO63Z8182859 ARDEN COMPANIES LLC 8702.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-11-14 EXDO63Z8182217 ARDEN COMPANIES LLC 13979.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-10-31 EXDO63Z8181872 ARDEN COMPANIES LLC 15867.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-10-30 HLCUSGN230846239 VIPAC INC 8078.0 kg 392390 DISPOSABLE PLASTIC BAGS (SUIT BAGS - HTS 3923-90) (STANDARD BAGS - HTS 3923-29 (17,771.82 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786 XXMICHAEL R. SPANO & CO. INC. ATTN FRANCESCA MALLINSON 340 DOGWOOD AVE FRANKLIN SQUARE, NY 11010 516-326-2681 FAX 516-326-2685 EMAIL FRISMICHAELSPANO.NET
2023-10-28 RLUSS04071686 FXI INC 8955.0 kg 392329 DISPOSABLE PLASTIC BAGS(VINYL BAGS - HTS #3923-29)
2023-10-27 EXDO63Z8181462 ARDEN COMPANIES LLC 15863.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-10-26 EXDO63Z8181463 ARDEN COMPANIES LLC 16107.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-10-17 HLCUSGN2307APYU3 VIPAC INC 8153.0 kg 392390 DISPOSABLE PLASTIC BAGS (SUIT BAGS - HTS 3923-90) (HOUSEHOLD ARTICLE - HTS 3924-90-5650) (17,935.72 LBS)
2023-10-14 EXDO63Z8180427 ARDEN COMPANIES LLC 15498.0 kg 630790 OUTDOOR CUSHION SHELLS HTS: 630790
2023-10-03 HLCUSGN230784274 VIPAC INC 7361.0 kg 392490 DISPOSABLE PLASTIC BAGS (HOUSEHOLD ITEM - HTS 3924-90-5650) (SUIT BAGS - HTS 3923-90) (HOUSEHOLD ARTICLE - HTS 3924-90-5650) (STANDARD BAGS - HTS 3923-29) (16,193.804 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT TEL 908-4698786 DISTRIBUTION ELIZABETHPORT NJ 07206
2023-09-26 EXDO63Z8180087 ARDEN COMPANIES LLC 15220.0 kg 080211 OUTDOOR CUSHION SHELL HTS:
2023-09-25 HLCUSGN230730567 VIPAC INC 9431.0 kg 392329 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS 3923-29) (SACKS AND BAGS - HTS3923-29-0000) (HOUSEHOLD ITEM - HTS3924-90-5650) (20,748.948 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786 .
2023-08-18 HLCUSGN230688803 VIPAC INC 11119.0 kg 392329 DISPOSABLE PLASTIC BAGS (STANDARD BAGS - HTS 3923-29) (HOUSEHOLD ITEM - HTS 3924-90-5650) (24,462.856 LBS) X SHIP TO DAL DISTRIBUTION 107 TRUMBULL STREET ELIZABETHPORT NJ 07206 TEL 908-4698786 .
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