There are a total of 912 bills of lading on file for JIA International Co., Ltd. between January 20th, 2019 and January 25th, 2025.
Of those 912 bills of lading, 0 were within the past 30 days and 7 were within the past 90 days.
Total Records | 912 |
---|---|
Shipper Records | 912 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Jan 20th, 2019 |
Most Recent Shipment on File | Jan 25th, 2025 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 7 |
Records in the Past Year | 30 |
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Below is a Sankey Diagram of the top 6 companies associated with JIA International Co., Ltd., and the top 4 companies associated with those associations.
Below are the top 6 companies associated with JIA International Co., Ltd. in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
NIKE USA, INC. | Feb 2025 | 139,672 | 819 |
MAXSILK INC | Mar 2025 | 359 | 45 |
NIKE CANADA CORP. | Mar 2025 | 16,073 | 16 |
IMPORTADORA DEEP PERFUMES LTDA | May 2022 | 15 | 5 |
CHANS SILK FLOWER,INC | Mar 2025 | 536 | 4 |
Feb 2021 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to JIA International Co., Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
JIA ENTERPRISES | Mar 2025 | 135 | 12 |
JIA GE DIGITAL TECHNOLOGY CO. LTD. | Mar 2025 | 147 | 14 |
JIA HSIN CO.,LTD | Mar 2025 | 2,227 | 154 |
JIA HSING ENTERPRISE CO., LTD. | Mar 2025 | 742 | 19 |
JIA HUA PLASTIC SDN BHD | Mar 2025 | 151 | 5 |
JIA HUA TRADING INC | Mar 2025 | 849 | 36 |
JIA HUA VIETNAM COMPANY LIMITED | Mar 2024 | 919 | 0 |
JIA HUI FU HONG KONG INTERNATIONAL, CO,LTD | Jul 2023 | 105 | 0 |
JIA INC | Mar 2025 | 218 | 4 |
JIA INVESTMENTS LLC | Dec 2024 | 365 | 1 |
JIA JIE NIE | Sep 2020 | 316 | 0 |
JIA JIE XING GROUP CO., LTD | Mar 2025 | 1,038 | 38 |
JIA JING ELECTRONIC CO LTD | Sep 2021 | 129 | 0 |
JIA JUN LEATHER VIET NAM CO., LTD | Jan 2025 | 123 | 1 |
JIA LI | Dec 2024 | 106 | 2 |
JIA LIU | Jan 2025 | 124 | 13 |
JIA MEI BAO LOGISTICS CORP. | Feb 2025 | 844 | 1 |
JIA MEI INTERNATIONAL TRADING CO.,LTD | Mar 2025 | 850 | 18 |
JIA-IN INDUSTRY CO., LTD. | Mar 2025 | 123 | 4 |
JIA-NAN ENTERPRISES ( USA)INC. | Mar 2025 | 251 | 11 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-09 | MEDUFW061834 | 450N | Regular Bill | MEDU | 9962598 | MSC LORENZA | 2025-01-08 | LONG BEACH, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 1 CTN | 4 K | House to House | JIA INTERNATIONAL CO., LTD. | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE "OCM CTP" FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF G... | ||
2025-01-04 | MEDUFW774865 | 449N | Regular Bill | MEDU | 9947134 | MSC GIUSY | 2025-01-03 | LONG BEACH, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 857 CTN | 4,960 K | House to House | JIA INTERNATIONAL CO., LTD. | EXPEDITORS INTERNATIONAL OF WASHING | 119 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 714 PR BUY GROUP: FIRST QUALITY, AFS: 0100 0 SHIP-TO PLANT: 1014, CUSTOMER: 000... | ||
2025-01-04 | MEDUFW061636 | 449N | Regular Bill | MEDU | 9947134 | MSC GIUSY | 2025-01-03 | LONG BEACH, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 336 CTN | 1,588 K | House to House | JIA INTERNATIONAL CO., LTD. | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT AS ARRANGED OCM-CTP MERCHANTS DECLARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SOLE R ESPONSIBILITY. FOOTWEAR DIVISION OF G... | ||
2024-12-30 | MEDUHF481228 | 448N | Regular Bill | MEDU | 9461403 | MSC LA SPEZIA | 2024-12-27 | LONG BEACH, CALIFORNIA | YANTIAN CHINA (MAINLAND) | 754 CTN | 4,190 K | House to House | JIA INTERNATIONAL CO., LTD. | EXPEDITORS INTERNATIONAL OF WASHING | FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 4503 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1102, CUSTOME... | ||
Run Date | 2025-01-09 |
---|---|
Estimated Arrival Date | 2025-01-08 |
Actual Arrival Date | 2025-01-08 |
Trade Update Date | 2025-01-02 |
Master BOL # | MEDUHF213563 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MEDU |
Voyage # | 450N |
IMO # | 9962598 |
Vessel Name | MSC LORENZA |
Vessel Country | LR |
Place of Receipt | YANTIAN |
Foreign Port of Lading | YANTIAN CHINA (MAINLAND) (57078) |
Port of Unlading | LONG BEACH, CALIFORNIA (2709) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 5325 K |
Weight in KG | 5,325 KG |
Quantity | 959 CTN |
Volume | 61 X |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
MSDU6207910 |
Commodity Description |
EQUIPMENT DIVISION OF GOODS, QTY: 528 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000268915 INVOICE#: WN241 2010 PO-ITEM: 6200486938-100, CUSTOMER PO: 97 4049458 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DE SCRIPTION: SHINGUARD , HSCODE: 9506999090 MAT EQUIPMENT DIVISION OF GOODS, QTY: 888 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000268915 INVOICE#: WN241 2016 PO-ITEM: 6200486948-100, CUSTOMER PO: 97 4049443 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DE SCRIPTION: SHINGUARD , HSCODE: 9506999090 MAT FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNK T2412693 PO-ITEM: 6200302641-100, CUSTOMER PO : 434023791 MATERIAL: FZ2161-002, NAME: M ZOO M VAPOR PRO 3 HC, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 FOOTWEAR DIVISION OF GOODS, QTY: 576 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNK T2412717 PO-ITEM: 6200402562-100, CUSTOMER PO : 434023796 MATERIAL: FZ2161-101, NAME: M ZOO M VAPOR PRO 3 HC, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 FOOTWEAR DIVISION OF GOODS, QTY: 780 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNK T2412436 PO-ITEM: 6200302644-100, CUSTOMER PO : 484002534 MATERIAL: DV2913-600, NAME: G.T. CUT 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATE 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: FTL69431124 PO-ITEM: 6200336672-100 , CUSTOMER PO: 434024185 MATERIAL: FD2722-011 , NAME: AIR ZOOM PEGASUS 41, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 2124 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000026 8915 INVOICE#: FTL69381124 PO-ITEM: 620033666 7-100, CUSTOMER PO: 434024200 MATERIAL: FD272 2-011, NAME: A640419IR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIPTION: MENS RUNNIN |
Shipper Name | JIA INTERNATIONAL CO., LTD. |
---|---|
Address Line 1 | 9F., NO.59, SEC. 1, ZHONGHUA RD., Z |
Address Line 2 | TAIPEI TPE 10042 TAIWAN |
Notify Party Name | EXPEDITORS INTERNATIONAL OF WASHING |
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Address Line 1 | 2508 N MARINE DR |
Address Line 2 | PORTLAND, OR OR 97217 UNITED STATES |
Container Number | MSDU6207910 |
---|---|
Seal Number 1 | FJ23224490 |
Seal Number 1 | FJ23224490 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G1 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | EQUIPMENT DIVISION OF GOODS, QTY: 528 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000268915 INVOICE#: WN241 2010 PO-ITEM: 6200486938-100, CUSTOMER PO: 97 4049458 MATERIAL: SE0047-101, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DE SCRIPTION: SHINGUARD , HSCODE: 9506999090 MAT |
Cargo Description 2 | EQUIPMENT DIVISION OF GOODS, QTY: 888 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUSTOMER: 0000268915 INVOICE#: WN241 2016 PO-ITEM: 6200486948-100, CUSTOMER PO: 97 4049443 MATERIAL: SE0047-001, NAME: NK GUARD STAY-II, GENDER/AGE: ADULT UNISEX STANDARD DE SCRIPTION: SHINGUARD , HSCODE: 9506999090 MAT |
Cargo Description 3 | FOOTWEAR DIVISION OF GOODS, QTY: 564 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNK T2412693 PO-ITEM: 6200302641-100, CUSTOMER PO : 434023791 MATERIAL: FZ2161-002, NAME: M ZOO M VAPOR PRO 3 HC, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 |
Cargo Description 4 | FOOTWEAR DIVISION OF GOODS, QTY: 576 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNK T2412717 PO-ITEM: 6200402562-100, CUSTOMER PO : 434023796 MATERIAL: FZ2161-101, NAME: M ZOO M VAPOR PRO 3 HC, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6404 |
Cargo Description 5 | FOOTWEAR DIVISION OF GOODS, QTY: 780 PR BUY G ROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 0000268915 INVOICE#: EOXCNK T2412436 PO-ITEM: 6200302644-100, CUSTOMER PO : 484002534 MATERIAL: DV2913-600, NAME: G.T. CUT 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640419 MATE |
Cargo Description 6 | 167 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1002 PR BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: FTL69431124 PO-ITEM: 6200336672-100 , CUSTOMER PO: 434024185 MATERIAL: FD2722-011 , NAME: AIR ZOOM PEGASUS 41, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, |
Cargo Description 7 | FREIGHT AS ARRANGED FOOTWEAR DIVISION OF GOOD S, QTY: 2124 PR BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1014, CUSTOMER: 000026 8915 INVOICE#: FTL69381124 PO-ITEM: 620033666 7-100, CUSTOMER PO: 434024200 MATERIAL: FD272 2-011, NAME: A640419IR ZOOM PEGASUS 41, GENDE R/AGE: MENS STANDARD DESCRIPTION: MENS RUNNIN |
Additional Cargo 1 | ERIAL CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER |
Additional Cargo 2 | ERIAL CONTENT: 43% POLYESTER, 30% NYLON, 27% RUBBER SHIPPER: WELLPOWER COMMERCE HOLDING CO ., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENT RE 11 WANG CHIU ROAD KOWLOON BAY KL |
Additional Cargo 3 | 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER) |
Additional Cargo 4 | 19 MATERIAL CONTENT: TEXTILE (100% POLYESTER) |
Additional Cargo 5 | RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHE TIC PLASTIC SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS I NTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUA NGD ONG,CHINA |
Additional Cargo 6 | HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 % POLYESTER) |
Additional Cargo 7 | G LOW TOP, HSCODE: 640419 MATERIAL CONTENT: T EXTILE (100% POLYESTER) OCM-CTP MERCHANTS DEC LARE 'OCM CTP' FOR THEIR EXCLUSIVE USE AND SO LE RESPONSIBILITY. |
Marks and Numbers 1 | DCS EAST POINT, GA USA COUNTRY OF ORIGIN: CHI NA SAME SAME SAME SAME SAME SAME |
Marks and Numbers 2 | SAME DCS EAST POINT, GA USA COUNTRY OF ORIGIN: CHI NA SAME SAME SAME SAME SAME |
Marks and Numbers 3 | SAME SAME SAME SAME DCS EAST POINT, GA USA COUNTRY OF ORIGIN: CHI NA SAME SAME |
Marks and Numbers 4 | SAME SAME SAME SAME DCS EAST POINT, GA USA COUNTRY OF ORIGIN: CHI NA SAME SAME |
Marks and Numbers 5 | SAME SAME SAME SAME DCS EAST POINT, GA USA COUNTRY OF ORIGIN: CHI NA SAME SAME |
Marks and Numbers 6 | SAME SAME SAME SAME SAME SAME SAME SAME |
Marks and Numbers 7 | SAME DCS EAST POINT, GA USA COUNTRY OF ORIGIN: CHI NA SAME SAME SAME SAME SAME |
Marks and Numbers 8 | SAME SAME DCS EAST POINT, GA USA COUNTRY OF ORIGIN: CHI NA SAME SAME SAME SAME |
Marks and Numbers 9 | SAME SAME SAME SAME SAME |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Los Angeles, California | 641 | 2025-01-27 |
Long Beach, California | 228 | 2025-01-09 |
Tacoma, Washington | 11 | 2024-06-11 |
Savannah, Georgia | 11 | 2022-11-10 |
Oakland, California | 6 | 2021-12-29 |
Newark, New Jersey | 6 | 2021-04-30 |
Seattle, Washington | 5 | 2022-09-07 |
Miami, Florida | 4 | 2021-11-13 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Yantian China (Mainland) | 878 | 2025-01-09 |
Shekou China (Mainland) | 17 | 2025-01-27 |
Algeciras Spain | 5 | 2021-03-01 |
Pusan South Korea | 4 | 2021-11-13 |
Nansha China (Mainland) | 3 | 2021-07-31 |
Vung Tau Vietnam | 2 | 2022-08-27 |
Da Chan Bay China (Mainland) | 1 | 2022-04-19 |
Kwangyang South Korea | 1 | 2021-10-21 |
Jawaharlal Nehru India | 1 | 2021-04-30 |
Below are the top 10 company names and addresses for JIA International Co., Ltd. that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
JIA INTERNATIONAL CO., LTD. | 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) | 2024-06-03 | 480 |
JIA INTERNATIONAL CO., LTD. | 9F., NO.59, SEC. 1, ZHONGHUA RD., Z TAIPEI TPE 10042 TAIWAN | 2025-01-09 | 22 |
JIA INTERNATIONAL CO., LTD. | 2024-06-11 | 3 | |
JIA INTERNATIONAL CO., LTD. | 2022-10-29 | 236 | |
JIA INTERNATIONAL CO., LTD. | 2022-07-08 | 70 | |
JIA INTERNATIONAL CO., LTD. | 2022-08-09 | 35 | |
J.I.A INTERNATIONAL | 2019-12-06 | 11 | |
J.I.A.INTERNATIONAL | 2025-01-27 | 10 | |
J.I.A.INTERNATIONAL | 2023-09-02 | 4 | |
JIA INTERNATIONAL CO.,LTD. | 2022-09-17 | 3 |
Below are the top 2 phone numbers on file for JIA International Co., Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2021-03-01 | 2 | |
2019-12-14 | 1 |