Also imports under 3 names and 10 addressesView list
Vung Tau Orient's Total Sea Shipments Over Time
Last Month's Total Shipments: 13-31.28% (1Y)
Also imports under 3 names and 10 addressesView list
Last Month's Total Shipments: 13-31.28% (1Y)
Customers | Shipment Activity | Total Shipments | Product Descriptions |
|---|---|---|---|
208 Leather Toys Footwear Other | | ||
183 Toys Leather Footwear Electric motors.. Other | | ||
116 Toys Leather Electric motors.. Footwear Other | | ||
85 Toys Electric motors.. Other | | ||
82 Toys Leather Other | | ||
11 Footwear | | ||
10 Electric motors.. Toys | |
| HTS Code | Description | Shipments | BOL Number | Product Description |
|---|---|---|---|---|
| 4202.92.90 | With outer surface of sheeting of plastics or of textile materials | 72 | MEDUH8174615See all BOLs with this HTS code -> | Freight Collect 84 Pcs Of Bag Invoice No: Nk24104 04 P.O.# : 6200287257 Material: Hf7038-010 I Tem: 00200 Desc: Nk Aura Crossbody Gender: Adult Unisex Material Content : 100% Nylon Ship To: Plant: 1014 Afs Cat Egory: 01000 Buy Group: First Quality Partial Or Complete: _ Full Po Qty: 84 Pcs Freight Collect 195 Pcs O F Crossbody Invoice No: Nk2410425 P.O.# : 620028 7260 Material: Hq4370-01 0 Item: 00100 Desc: Nk Aura Crescent Crossbody Gender: Adult Unisex Mat Erial Content: 100% Nylon Ship To: Plant: 1014 Afs Category: 01000 B Uy Group: First Quality Partial Or Complete: _ Ful L Po Freight Collect 240 Pcs O F Waistpack Invoice No: Nk2410294 P.O.# : 620000 2301 Material: Db0490-01 0 Item: 00100 Desc: N K Heritage Waistpack - Fa2 1 Gender: Adult Unisex Material Content: Ship To: Plant: 1 014 Afs Category: 01000 Buy Group: First Qualit Y Partial Or Complete: _ Freight Collect 8 Cartons Of Equipment Division Of Goods, Qty: 96 Pcs Buy Group: First Quality, Afs : 01000 Ship-To Plant: 1 014, Customer: Invoice#: Fto21Gin24100271 Local Invoice#: To21Gin24100271 Po-Item: 6200000730-200, Customer Po: Material: Dr6091-657, Name: Y Nk Brs La Jdi Mini Bkpk, Gender / Freight Collect Ocm-Ctp Freight As Arranged 12 Cartons Of Equipment Divis Ion Of Goods, Qty: 214 P Cs Buy Group: First Qual Ity, Afs: 01000 Ship-To Plant: 1014, Customer: I Nvoice#: Fto21Gin24100277 Local Invoice#: To21Gin2 4100277 Po-Item: 6200287 318-100, Customer Po: Ma Terial: Hq3787-492, Name: Freight Collect 17 Carton S Of Equipment Division Of Goods, Qty: 401 Pcs B Uy Group: First Quality, A Fs: 01000 Ship-To Plant: 1014, Customer: Invoice #: Fto21Gin24100276 Loca L Invoice#: To21Gin2410027 6 Po-Item: 6200287316-10 0, Customer Po: Material : Fz1320-120, Name: Nk Her Itage Tote 2.0, Ge Freight Collect 432 Pcs O F 420222 Invoice No: Nk241 0319 P.O.# : 6200212454 Material: Fj0439-009 Item: 00200 Desc: Nk Nsw Rpm Tote Gender: Adult Unisex Material Content: Ship To: Plant: 1014 Afs Category : 01000 Buy Group: Firs T Quality Partial Or Com Plete: _ Full Po Qty: 432 Pcs Gac Balance: Gac Balance: ____ __ Msr: Customer Po #: Vendor Code: Egn Divisi On Code: 30 Net Weight: 20.11 Kgs Hts Codes: 420 29290 Qty: 195 Gac Balanc E: ______ Msr: Customer Po #: Vendor Code: Egn Division Code: 30 Net W Eight: 32.38 Kgs Hts Cod Es: 42022220 Full Po Qty: 240 Pcs Ga C Balance: ______ Msr: C Ustomer Po #: Vendor Cod E: Egn Division Code: 30 Net Weight: 43.07Kgs Hts Codes: 42029290 Ship Per: Virtue King Viet Nam Company Limited No 28, D T743 Road, Song Than 2 Ind Ustr Tan Dong Hiep Ward, Di An City Binh Duong P Rovince, Viet Nam Age: Youth Unisex Stand Ard Description: Youth Uni Sex Other Backpack, Hsco De: 42029290 Y Nk Sig Athl Bkpk - Sp2 5 Eh, Gender/Age: Youth Un Isex Standard Descriptio N: Youth Unisex Soccer B Ackpack, Hscode: 42029290 Shipper: Vung Tau Orient Co., Ltd. Road 11, Dong Xuyen Iz, Rach Dua Ward, Vung Tau, Br-Vt Province ,Vietnam Nder/A Ge: Adult Unisex Standar D Description: Adult Unise X Other Tote, Hscode: 42 029290 ______ Msr: Customer Po #: Ve Ndor Code: Egn Division Code: 30 Net Weight: 333 .18Kgs Hts Codes: 420222 20 |
| 9506.99.20 | Football, soccer and polo articles and equip- ment, except balls, and parts and accessories thereof | 24 | MEDUV9049010See all BOLs with this HTS code -> | Footwear Freight As Arrang Ed Freight Collect 1080 P Rs Of Equipment Division G Oods Invoice No: Fto11Ei N22070011 Local Invoice #: To11Ein22070011 P.O.# : 4508645825 Material: S P0040-101 Item: 0023 0 Gender: Adult Unisex Ship To: 0000088822 Plant: 1014 Afs Categor Y: 01000 Buy Group: 01 Footwear Freight As Arrang Ed Freight Collect Freigh T As Arranged 1080 Prs O F Equipment Division Goods Invoice No: Fto11Ein220 70010 Local Invoice #: T O11Ein22070010 P.O.#: 45 08645825 Material: Sp004 0-009 Item: 00170 Gender: Adult Unisex Shi P To: 0000088822 Pla Nt: 1014 Afs Category: Footwear Freight As Arrang Ed Freight Collect 240 Pc S Of Equipment Division Go Ods Invoice Number: Fto 21Gin22070036 Local Invo Ice: To21Gin22070036 Po: 4508611357 Material: Dc 2647-010 Item:00120 G Ender: Adult Unisex Ship To: 0000088822 Plant: 1014 Afs Category: 01000 Buy Group: 01 Parti Partial Or Complete: C Full Po Qty: 1080 Prs Customer Po #: Grds1 020 Vendor Code: Eol Division Code: 30 Hts Codes: 95069920 0 1000 Buy Group: 01 Partial Or Complete: C Full Po Qty: 1080 Prs Customer Po #: Grds1020 Vendor Code: Eol Di Vision Code: 30 Hts Code S: 95069920 Shipper: Vun G Tau Orient Co., Ltd. R Oad 11, Dong Xuyen Iz, Rac H Dua Ward, Vung Tau, Br -Vt Province,Vietnam Al Or Complete: C Ful L Po Qty: 240 Pcs Custom Er Po #: Bckpcks1020 Ven Dor Code: Eol Divisio N Code: 30 Net Weight: 1 05.6Kgs Hts Codes: 42029 290 |
| 6116.93.0090 | Of synthetic fibers | 11 | MAEU237732369See all BOLs with this HTS code -> | Sport Good ( Helmet ) Invoice : To2Alin24040001 Reference I Nvoice: Fto2Alin24040001 Po: 4500452454 Hs Code: 6506.10 .1040 Cont: Beau5735525 Seal : Ml-Vn4823429 Sport Good ( G Love, Shin Guard, Shoulder Pa D, Elbow Pad ) Invoice: To2 Aein24040008 Reference Invoic E: Fto2Aein24040008 Po: 4500 452567, 4500452631 Hs Code: 6116.93.0090, 9506.99.5020 C Ont: Tcku7386703 Seal: Ml-Vn0 328077 Sport Good ( Component ) Invoice: To2Ahcm24040001 Reference Invoice: Fto2Ahcm2 4040001 Po: 4500452454 Hs Co De: 7326.90.9099 Cont: Mrsu4 334661 Seal: Ml-Vn0337054 Sp Ort Good ( Component, Glove, Helmet ) Invoice: To2Ayin2404 0002 Reference Invoice: Fto 2Ayin24040002 Po: 4500452567, 4500452454 Hs Code: 6116.93. 0090, 6506.10.1040, 9506.99.0 019, 6507.00.0000, 3926.90.9 990 Cont: Mrsu4334661 Seal: Ml-Vn0337054 Sport Good ( Hel Met ) Invoice: To2Alin2404000 2 Reference Invoice: Fto2Al In24040002 Po: 4500452454 Hs Code: 6506.10.1040 Cont: Tck U7748818 Seal: Ml-Vn0337035 Ship To Destination: Qrc Log Istics Att: Bauer Hockey Ltd 8020 Fifth Line Halton Hill S, On, L7G 0B8 Canada |
| 9506.99.90 | Other | 10 | MAEU274379115See all BOLs with this HTS code -> | Sport Good ( Skate ) Invoice Xxxxxxxxxxxxxxx Reference Invoice Fto2Akin26080001 Po Xxxxxxx356 Hs Code 9506.70.4000 Cont Mrsu8298623 Seal Mlvn1669201 Sport Good ( Skate Glove Helmetstick ) Invoice Xxxxxxxxxxxxxxx Reference In Voice Fto2Ayin26080022 Po Xxxxxxxxxx 45004624514500462471 4500463110 Hs Code 9506.70.4000 6116.93.00 6506.10.90 9506.99.90 Cont Caau8901597 Seal Mlvn1821051 Ship To Destination Bauer Hockey Llc 2856 S Ronald Reagan Park Xxxxxnapolis 46231 United States |
| 6506.10.1040 | Safety headgear | 8 | MAEU237732369See all BOLs with this HTS code -> | Sport Good ( Helmet ) Invoice : To2Alin24040001 Reference I Nvoice: Fto2Alin24040001 Po: 4500452454 Hs Code: 6506.10 .1040 Cont: Beau5735525 Seal : Ml-Vn4823429 Sport Good ( G Love, Shin Guard, Shoulder Pa D, Elbow Pad ) Invoice: To2 Aein24040008 Reference Invoic E: Fto2Aein24040008 Po: 4500 452567, 4500452631 Hs Code: 6116.93.0090, 9506.99.5020 C Ont: Tcku7386703 Seal: Ml-Vn0 328077 Sport Good ( Component ) Invoice: To2Ahcm24040001 Reference Invoice: Fto2Ahcm2 4040001 Po: 4500452454 Hs Co De: 7326.90.9099 Cont: Mrsu4 334661 Seal: Ml-Vn0337054 Sp Ort Good ( Component, Glove, Helmet ) Invoice: To2Ayin2404 0002 Reference Invoice: Fto 2Ayin24040002 Po: 4500452567, 4500452454 Hs Code: 6116.93. 0090, 6506.10.1040, 9506.99.0 019, 6507.00.0000, 3926.90.9 990 Cont: Mrsu4334661 Seal: Ml-Vn0337054 Sport Good ( Hel Met ) Invoice: To2Alin2404000 2 Reference Invoice: Fto2Al In24040002 Po: 4500452454 Hs Code: 6506.10.1040 Cont: Tck U7748818 Seal: Ml-Vn0337035 Ship To Destination: Qrc Log Istics Att: Bauer Hockey Ltd 8020 Fifth Line Halton Hill S, On, L7G 0B8 Canada |
| 6506.10.90 | Safety headgear | 7 | MAEU274379115See all BOLs with this HTS code -> | Sport Good ( Skate ) Invoice Xxxxxxxxxxxxxxx Reference Invoice Fto2Akin26080001 Po Xxxxxxx356 Hs Code 9506.70.4000 Cont Mrsu8298623 Seal Mlvn1669201 Sport Good ( Skate Glove Helmetstick ) Invoice Xxxxxxxxxxxxxxx Reference In Voice Fto2Ayin26080022 Po Xxxxxxxxxx 45004624514500462471 4500463110 Hs Code 9506.70.4000 6116.93.00 6506.10.90 9506.99.90 Cont Caau8901597 Seal Mlvn1821051 Ship To Destination Bauer Hockey Llc 2856 S Ronald Reagan Park Xxxxxnapolis 46231 United States |
| 9506.70.11 | Ice skates and roller skates, including skating boots with skates attached; parts and accessories thereof | 5 | MAEU274200491See all BOLs with this HTS code -> | Sport Good ( Skate Stick ) Invoice Xxxxxxxxxx70008 Reference Invoice Fto2Ayin26070008 Po 4500462357 4500463111 Hs Code 9506.70.1100 9506.99.90 Cont Sudu7338909 Seal Mlvn1820546 Ship To Destination Xxxxxxxxxxxxx Att Bauer Hockey Ltd Xxxxxxxxxxxxxxx Halton Hills On L7G 0B8 Canada |
| 9506.99.5020 | Snowshoes and parts and accessories thereof | 4 | MAEU237732369See all BOLs with this HTS code -> | Sport Good ( Helmet ) Invoice : To2Alin24040001 Reference I Nvoice: Fto2Alin24040001 Po: 4500452454 Hs Code: 6506.10 .1040 Cont: Beau5735525 Seal : Ml-Vn4823429 Sport Good ( G Love, Shin Guard, Shoulder Pa D, Elbow Pad ) Invoice: To2 Aein24040008 Reference Invoic E: Fto2Aein24040008 Po: 4500 452567, 4500452631 Hs Code: 6116.93.0090, 9506.99.5020 C Ont: Tcku7386703 Seal: Ml-Vn0 328077 Sport Good ( Component ) Invoice: To2Ahcm24040001 Reference Invoice: Fto2Ahcm2 4040001 Po: 4500452454 Hs Co De: 7326.90.9099 Cont: Mrsu4 334661 Seal: Ml-Vn0337054 Sp Ort Good ( Component, Glove, Helmet ) Invoice: To2Ayin2404 0002 Reference Invoice: Fto 2Ayin24040002 Po: 4500452567, 4500452454 Hs Code: 6116.93. 0090, 6506.10.1040, 9506.99.0 019, 6507.00.0000, 3926.90.9 990 Cont: Mrsu4334661 Seal: Ml-Vn0337054 Sport Good ( Hel Met ) Invoice: To2Alin2404000 2 Reference Invoice: Fto2Al In24040002 Po: 4500452454 Hs Code: 6506.10.1040 Cont: Tck U7748818 Seal: Ml-Vn0337035 Ship To Destination: Qrc Log Istics Att: Bauer Hockey Ltd 8020 Fifth Line Halton Hill S, On, L7G 0B8 Canada |
| 9506.99.2580 | Other, including parts and accessories | 4 | MAEU231369348See all BOLs with this HTS code -> | Sport Good (Shin Guard, Shoul Der Pad, Elbow Pad ) Invoic E: To2Aein23110012 Reference Invoice: Fto2Aein23110012 P O:4400202130, 4400202131 Hs C Ode: 9506.99.2580 Cont: Inbu5 224785 Seal: Ml-Vn4180207 Sh Ip To Destination: Pure Hock Ey Holliston Ltp 89 Cross St Holliston, 01746 United Stat Es |
| 3926.90.99 | Other | 2 | MAEU272991682See all BOLs with this HTS code -> | Sport Good ( Component ) Invoice Xxxxxxxxxxxx007 Reference Invoice Fto2Ahcm26070007 Po 4500462472 Hs Code 6507.00.00 9506.99.90 Cont Mrsu8041846 Seal Mlvn1281169 Sport Good ( Component Helmet Stick Glove Elbow Pad Shin Guard Shoulder Pad ) Invoice Xxxxxxxxxxxxxxx Reference Invoice Fto2Ayin26070024 Po Xxxxxxxxxx 45 00462432 4500462452 4500462464 4500462472 Hs Code 3926.90.99 6116.93.00 6506.10.90 9506.99.90 Cont Mrsu8041846 Seal Mlvn1281169 Sport Good ( Glove Helmet Stick Elbow Pad Shin Guardshoulder Pad ) Invoice Xxxxxxxxxxxxxxx Refer Ence Invoice Fto2Ayin26070025 Po Xxxxxxxxxx 4500462452 4500462464 4500462472 4500462793 Hscode 6116.93.00 6506.10.90 9506.99.90 Cont M Rsu6880527 Seal Mlvn1221680 Sport Good ( Stick ) Invoice Xxxxxxxxxxxxxxx Reference Invoicefto2Ajin26070003 Po 4500461578 4500462464 45 00462787 Hs Code 9506.99.90 Cont Mrku6651050 Seal Mlvn1281162 Ship To Destination Xxx Logistics Att Bauer Hockey Ltd Xxxxxxxxxxxxxxxxxx |
Email | Last date captured | Shipments | Companies using this email | Address |
|---|---|---|---|---|
| --- | 09/13/2026 | 33 | 1 | 6 |
Phone | Last date captured | Shipments | Companies using this phone | Address |
|---|---|---|---|---|
| XXXXXXX598 | 09/12/2026 | 103 | 1 | 1 |
| XXXXXXX000 | 09/13/2026 | 33 | 1 | 6 |
| XXXXXXX598 | 03/13/2023 | 14 | 1 | 1 |
Use ImportYeti API to build applications or integrate with your existing infrastracture.
curl "https://data.importyeti.com/v1.0/company/wal-mart"Sample Response
{
"requestCost": 1,
"creditsRemaining": 9999,
"executionTime": "591ms",
"data": {
"title": "Walmart",
"also_known_names": [
"Walmart Inc",
"Walmart Usa"
],
"address": "601 N Walton Blvd, Bentonville, Ar 72712, Us",
"address_plain": "601 N Walton Blvd Bentonville Ar 72716-0410 Usa",
"other_addresses_contact_info": [
{
"address": "Shafter, Ca 93263, Us",
"most_recent_shipment_to": "02/12/2014",
"contact_info_data": {
"emails": [],
"phone_numbers": [
"+12244227575"
]
}
}
],
"website": "walmart.com",
"other_websites": [
{
"website": "ups.com",
"frequency": 6
}
],
"phone_number": "+18009256278",
"total_shipments": 436207,
"country": "United States",
"country_code": "US",
"carriers_per_country": {
"China": [
"Compagnie Maritime Daffretemen",
"Maersk Lines, Inc.",
"Zim Israel Navigation Co",
"Kleins Logging Inc",
"Oratel Networks"
],
"India": [
"Maersk Lines, Inc.",
"Hapag-Lloyd A G",
"Oratel Networks",
"Eagle Van Lines Inc",
"Danmar Lines Ltd"
]
},
"container_types": {
"4510": 65164,
"45G0": 230427
},
"containers": [
{
"type": "45G0",
"length": "40ft",
"group": "General Purpose Container (no ventilation)",
"shipments": 150057,
"weight": 2229632839,
"teu": 395726,
"count": 230427
},
{
"type": "4510",
"length": "40ft",
"group": "General Purpose Container (with ventilation)",
"shipments": 43846,
"weight": 399129632,
"teu": 112228,
"count": 65164
}
],
"containers_load": {
"less": {
"shipments": 3312,
"shipments_perc": 0.76,
"weight": 46722728,
"weight_perc": 0.93,
"teu": 1222,
"teu_perc": 0.12
},
"full": {
"shipments": 432895,
"shipments_perc": 99.24,
"weight": 4957555735,
"weight_perc": 99.07,
"teu": 1017103,
"teu_perc": 99.88
}
},
"map_table": {
"port_to_port_geographic": [
{
"exit_port_country": "Colombia",
"exit_port": "Cartagena",
"entry_port": "San Juan, Puerto Rico"
},
{
"exit_port_country": "Peru",
"exit_port": "Callao",
"entry_port": "Philadelphia, Pa"
}
],
"exit_ports": {
"Cartagena": {
"port_location": {
"lat": 10.347,
"lon": -75.53105
},
"shipments": 1509
},
"Callao": {
"port_location": {
"lat": -12.03144,
"lon": -77.16856
},
"shipments": 1354
}
},
"entry_ports": {
"San Juan, Puerto Rico": {
"port_location": {
"lat": 18.45,
"lon": -66.1115
},
"shipments": 819
},
"Philadelphia, Pa": {
"port_location": {
"lat": 39.908,
"lon": -75.16949
},
"shipments": 7982
}
},
"shipments_by_country": {
"India": 59510,
"China": 271853
}
},
"lane_permutations": [
{
"exit_port": "Yantian",
"exit_port_country": "China",
"entry_port": "Norfolk, Va",
"entry_port_country": "United States of America",
"entry_port_region": "Virginia",
"shipments": 31221,
"shipments_percents": 7.16,
"weight": 184354369,
"teu": 68317
}
],
"date_range": {
"start_date": "01/01/2015",
"end_date": "29/12/2023"
},
"time_series": {
"01/11/2023": {
"shipments": 5671,
"weight": 61249712,
"teu": 12976
},
"01/12/2023": {
"shipments": 4189,
"weight": 48433512,
"teu": 9955
}
},
"hs_codes": [
{
"hs_code": "95",
"shipments": 10325,
"shipments_12m": 2224,
"weight": 64392797,
"teu": 19731,
"description": "Toys",
"children": [
{
"hs_code": "9503",
"shipments": 8674,
"shipments_12m": 1785,
"weight": 54239355,
"teu": 16342,
"description": "Tricycles, scooters, pedal cars and similar wheeled toys; dollsʼ carriages; dolls, other toys; reduced-scale (“scaleˮ) models and similar recreational models, working or not; puzzles of all kinds; parts and accessories thereof"
}
]
}
],
"bill_type_shipments": {
"regular": 443470,
"house": 2902
},
"suppliers_table": [
{
"supplier_name": "Al Karam Towel Industries",
"supplier_address": "Lt D7 Mehtab Uddin Chawla Road D-11 Site Super Highway Scheme 33 Karachi 75330",
"supplier_address_country": "Pakistan",
"key": "supplier/al-karam-towel-industries",
"total_shipments_company": 2152,
"shipments_percents_company": 0.48,
"total_shipments_supplier": 3965,
"shipments_percents_supplier": 54.27,
"shipments_12m": 498,
"top_companies": [
{
"company_name": "Walmart",
"shipments_12m": 498,
"total_shipments": 2152
},
{
"company_name": "Calderon Textiles",
"shipments_12m": 84,
"total_shipments": 317
}
],
"total_weight": 29218412,
"total_teus": 5546,
"country": "Pakistan",
"country_code": "PK",
"supplier_time_series": {
"01/10/2023": {
"shipments": 119,
"weight": 1875612,
"teu": 325
},
"29/03/2024": {
"shipments": 57,
"weight": 972030,
"teu": 141
}
},
"hs_code_chapters": [
{
"chapter": "63",
"name": "Home fabrics/Scraps",
"shipments": 614,
"shipments_perc": 28.53,
"weight": 9746727,
"weight_perc": 33.36,
"teu": 1761,
"teu_perc": 31.75
},
{
"chapter": "84",
"name": "Boilers/machinery",
"shipments": 193,
"shipments_perc": 8.97,
"weight": 2503009,
"weight_perc": 8.57,
"teu": 474,
"teu_perc": 8.55
}
],
"most_recent_shipment": "29/03/2024",
"first_shipment": "05/01/2015",
"is_new_supplier": false,
"business_length": "9y 2m 24d",
"product_descriptions": [
"Commodity Towel Type Dept Desc Washcl Oth White Desc Washclot Grey Form Scb Scb Scb Scb Akti Commodity Towel Type Dept Desc Washcloth White Desc Washcloth Grey Form Scb Scb Scb Scb Shipme Akti Commodity Towel Type Dept Desc Washcloth White Desc Washcloth Grey Scb Scb Scb Scb Tal Coll Ect Akti Ommodity Towel Type Dept Desc Washclot White Desc Washcloth Grey Form Scb Scb Scb Eight Akti",
"Type Dept Desc Pack Washcloth Form Ubl Akt Ttl Gwt"
]
}
],
"notify_party_shipments": 417237,
"notify_party_shipments_perc": 93.47,
"internal_notify_party_shipments": 17772,
"internal_notify_party_shipments_perc": 4.26,
"notify_party_table": [
{
"notify_party": "Damco Customs Services",
"shipments": 111873,
"internal": false
}
],
"recent_bols": [
{
"date_formatted": "29/03/2024",
"Bill_of_Lading": "MAEU609976916",
"Master_Bill_of_Lading": null,
"Bill_Type_Code": "R",
"Country": "Spain",
"Weight_in_KG": "80150.21",
"TEU": "8",
"Quantity": "9062",
"Quantity_Unit": "CTN",
"Shipper_Name": "Fruveco S A",
"Shipper_Address": "Es A-30224588 C/ Macanas 10 El Raal 30139 Murcia",
"Consignee_Name": "Wal Mart Canada Corp",
"Consignee_Address": "1940 Argentia Road Mississauga Ontario L5N 1P9 Canada Phone: X-XXX-XXX-XXXX E-Mail: Kelly",
"Notify_Party_Name": "Damco Canada Inc",
"Notify_Party_Address": "5700 Explorer Drive Suite 101 Mississauga Ontario L4W 0C6 Canada Tel 888 387-2279",
"Product_Description": "Frozen Vegetables Temperature Should Frozen Vegetables Temperature Should Charges Pay Able Damco Spain Payable Destination Colle",
"HS_Code": "200510",
"country_code": "ES",
"consignee_basename": "Walmart",
"shipper_basename": "Fruveco S A",
"shipping_route": "Eu,Transatlantic",
"shipping_cost": 8376,
"company_url": "company/wal-mart",
"supplier_url": "supplier/fruveco-s-a",
"supplier_address_country": "Spain",
"supplier_address_loc": "Spain",
"company_address_country": "United States of America",
"company_address_loc": "United States of America",
"lcl": false,
"containers_count": 4
}
]
}
}