Victorinox Swiss Army Inc
7 VICTORIA DR 
Total shipments
400
-
Total shipments from 2019-12-02 - 2023-12-22
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 100% NYLON WOVEN KNIVES SHEATH | 2023-12-23 | Victorinox Swiss Army Inc |  YANGJIANG SINCERE INDUSTRIES LIMITE |  CHINA | 88.00 | kg | 13 | 821192 | |
2 . | CUTELERY | 2023-12-16 | Victorinox Swiss Army Inc | ICEL IND CUTEL EXTREMADURA S A |  PORTUGAL | 327.00 | kg | 20 | ||
3 . | 500 CARTONS OF BAGS PO 285884 NW 1750.00 KGS | 2023-12-07 | Victorinox Swiss Army Inc | PT HONG FA INTERNATIONAL |  INDONESIA | 2,250.00 | kg | 500 | 844120 | |
4 . | CROSSLIGHT, BOARDING BAG, BLACK | 2023-12-07 | Victorinox Swiss Army Inc | SANTERLON TRAVEL GOODS LIMITED |  VIET NAM | 770.00 | kg | 500 | 321511 | |
5 . | KITCHEN SCISSORS | 2023-11-25 | Victorinox Swiss Army Inc | WIKO CUTLERY LIMITED | CHINA | 795.00 | kg | 67 | 850930 | |
6 . | SPARE PARTS | 2023-11-24 | Victorinox Swiss Army Inc | TAI HSIN SUZHOU TRAVEL GOODS CO | CHINA | 1,938.00 | kg | 146 | 981800 | |
7 . | SHARPENING STEELS 27 CARTONS ON 2 PALLETS | 2023-11-22 | Victorinox Swiss Army Inc | EGGINTON BROS LIMITED |  UNITED KINGDOM | 823.00 | kg | 27 | 680430 | |
8 . | TROLLEY ASSY PO-286018 | 2023-11-21 | Victorinox Swiss Army Inc | DONGGUAN TRITEK INDUSTRIAL CO | CHINA | 63.00 | kg | 5 | 871680 | |
9 . | MATERIALS FOR LUGGAGE PO NO 284441 | 2023-11-21 | Victorinox Swiss Army Inc | HERJET INTERNATIONAL CO LTD | CHINA | 158.00 | kg | 8 | 460210 | |
10 . | 585 CARTONS LOADED ON 21 PAL. | 2023-11-14 | Victorinox Swiss Army Inc | VICTORINOX AG |  NETHERLANDS | 10,087.00 | kg | 585 | 847170 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | VICTORINOX AG |  NETHERLANDS ANTILLES | 2023-11-14 | 149.50 | 1,118,405.00 | kg |
2. | EGGINTON BROS LIMITED | UNITED KINGDOM | 2023-11-22 | 49.50 | 64,222.00 | kg |
3. | VICTORINOX AG CARE OF ADVANCE LUGGAGE THAI CO LT |  THAILAND | 2023-09-09 | 73.12 | 176,975.00 | kg |
4. | PT HONG FA INTERNATIONAL | INDONESIA | 2023-12-07 | 63.50 | 212,987.00 | kg |
5. | ICEL IND CUTEL EXTREMADURA S A | PORTUGAL | 2023-12-16 | 22.50 | 25,228.00 | kg |
6. | FANGYUAN STATIONERY CO LTD | CHINA | 2022-04-17 | 27.50 | 119,576.00 | kg |
7. | EMINENT LUGGAGE CORP |  TAIWAN | 2023-07-05 | 53.50 | 114,812.00 | kg |
8. | SANTERLON TRAVEL GOODS LIMITED | VIET NAM | 2023-12-07 | 23.00 | 44,003.00 | kg |
9. | WIKO CUTLERY LIMITED | CHINA | 2023-11-25 | 16.50 | 13,702.00 | kg |
10. | WONDER HOUSEHOLD LTD | CHINA | 2023-09-11 | 14.00 | 57,793.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42157, ROTTERDAM | NETHERLANDS ANTILLES | 2023-11-14 | 65 | 1,008,981.00 | kg |
2. | 57078, YANTIAN | CHINA | 2023-12-23 | 56 | 117,435.00 | kg |
3. | 55976, SINGAPORE | INDONESIA | 2023-12-07 | 44 | 281,913.00 | kg |
4. | 57035, SHANGHAI | CHINA | 2023-11-24 | 38 | 194,271.00 | kg |
5. | 54930, LAEM CHABANG | THAILAND | 2023-09-09 | 32 | 391,042.00 | kg |
6. | 55206, VUNG TAU | VIET NAM | 2023-06-02 | 22 | 68,723.00 | kg |
7. | 47127, SINES | PORTUGAL | 2023-10-10 | 20 | 24,342.00 | kg |
8. | 57069, XIAMEN | CHINA | 2023-09-06 | 20 | 134,782.00 | kg |
9. | 58309, KAO HSIUNG | TAIWAN | 2023-09-11 | 18 | 120,346.00 | kg |
10. | 41251, LIVERPOOL | UNITED KINGDOM | 2022-11-22 | 14 | 31,736.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 842330 | Constant-weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 2023-10-14 | 35 | 166,544.00 | kg | BAG |
2. | 680430 | Hand sharpening or polishing stones | 2023-11-22 | 32 | 63,170.00 | kg | SHARPENING STEELS |
3. | 871680 | Other vehicles: | 2023-11-21 | 31 | 216,287.00 | kg | LUGGAGELUGGAGE |
4. | 821194 | Blades: | 2023-01-04 | 31 | 403,970.00 | kg | KNIVES AND DISPLAYS |
5. | 844120 | Machines for making bags, sacks or envelopes | 2023-12-07 | 24 | 168,786.00 | kg | BAGS |
6. | 321511 | Black: | 2023-12-07 | 23 | 117,272.00 | kg | PO 258393 SKU 601276 WENGER,SYNERGY PRO 16 LAPTOP BACKPACK ULINE,BLACK GREY |
7. | 441900 | Tableware and kitchenware, of wood: | 2023-09-11 | 18 | 62,701.00 | kg | KITCHENWARE |
8. | 821490 | Other articles of cutlery (for example, hair clippers, butchers' or kitchen cleavers, chopping or mincing knives, paper knives); manicure or pedicure sets and instruments (including nail files); base metal parts thereof: | 2023-01-25 | 18 | 40,394.00 | kg | CUTLERY |
9. | 420292 | With outer surface of sheeting of plastics or of textile materials: | 2023-05-18 | 15 | 101,282.00 | kg | ALTMONT PROFESSIONAL, DELUXE TRAVEL LAPTOP BACKPACK, BLACK |
10. | 382590 | Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other wastes specified in note 6 to this chapter: | 2023-10-24 | 14 | 193,005.00 | kg | SHIPPER S LOAD AND COUNT - CY CY 3,728 CARTONS 6,656 PCS LUGGAGE BAG CONTRACT NO. 257607 259220 AS PER ATTACHED SHEET EXPORT REFERENCE INVOICE NO. B65005 TEL. 66-38- 444082 FAX. 66-38- 444404 TAX ID 0115535004161SHIP TOVICTORINOX SWISS ARMY, INC.DISTRIBUTION CENTER WAREHOUSE13890 CORPORATE WOODS TRAIL63044 BRIDGETON, MOUNITED STATES OF AMERICA950 CARTON SHIPPER S LOAD AND COUNT - CY CY 3,728 CARTON S 6,656 PCS LUGGAGE BAG CONTRACT NO. 257607 259220 AS PER ATTACHED SHEET EXPORT REFERENCE INVOICE NO. B65005 TEL. 66-38- 444082 FAX. 66-38- 444404 TAX ID 0115535004161 SHIP TO VICTORINOX SWISS ARMY, INC. DISTRIBUTION CENTER WAREHOUSE 13890 CORPORATE WOODS TRAIL 63044 BRIDGETON, MO UNITED STATES OFSHIPPER S LOAD AND COUNT - CY CY 3,728 CARTONS 6,656 PCS LUGGAGE BAG CONTRACT NO. 257607 259220 AS PER ATTACHED SHEET EXPORT REFERENCE INVOICE NO. B65005 TEL. 66-38- 444082 FAX. 66-38- 444404 TAX ID 0115535004161SHIP TOVICTORINOX SWISS ARMY, INC.DISTRIBUTION CENTER WAREHOUSE13890 CORPORATE WOODS TRAIL63044 BRIDGETON, MOUNITED STATES OF AMERICASHIPPER S LOAD AND COUNT - CY CY 3,728 CARTONS 6,656 PCS LUGGAGE BAG CONTRACT NO. 257607 259220 AS PER ATTACHED SHEET EXPORT REFERENCE INVOICE NO. B65005 TEL. 66-38- 444082 FAX. 66-38- 444404 TAX ID 0115535004161SHIP TOVICTORINOX SWISS ARMY, INC.DISTRIBUTION CENTER WAREHOUSE13890 CORPORATE WOODS TRAIL63044 BRIDGETON, MOUNITED STATES OF AMERICASHIPPER S LOAD AND COUNT - CY CY 3,728 CARTONS 6,656 PCS LUGGAGE BAG CONTRACT NO. 257607 259220 AS PER ATTACHED SHEET EXPORT REFERENCE INVOICE NO. B65005 TEL. 66-38- 444082 FAX. 66-38- 444404 TAX ID 0115535004161SHIP TOVICTORINOX SWISS ARMY, INC.DISTRIBUTION CENTER WAREHOUSE13890 CORPORATE WOODS TRAIL63044 BRIDGETON, MOUNITED STATES OF AMERICASHIPPER S LOAD AND COUNT - CY CY 3,728 CARTONS 6,656 PCS LUGGAGE BAG CONTRACT NO. 257607 259220 AS PER ATTACHED SHEET EXPORT REFERENCE INVOICE NO. B65005 TEL. 66-38- 444082 FAX. 66-38- 444404 TAX ID 0115535004161SHIP TOVICTORINOX SWISS ARMY, INC.DISTRIBUTION CENTER WAREHOUSE13890 CORPORATE WOODS TRAIL63044 BRIDGETON, MOUNITED STATES OF AMERICA |