asian pacific can co.ltd.
Trade trend analysis
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for asian pacific can co.ltd. from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 283 transactions, with a transaction quantity of 69202290.92 and a transaction weight of 4020739.42.
- Year Transactions Quantity Weight
- 2025 418 170108471.16 3587225.3
- 2026 283 69202290.92 4020739.42
Bill of lading data
< 1/15 >- Trade date 2026/08/06 B/L No. zimubkk80459064
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 57078, yantian PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 41716.68kg Amount ——
- Hs code 731021 Product tags square,bull,street,sea,allegheny,chicken,xt,gh,can b,esp,nah,ice,xxxxx,pc,can body,suit,expeditors,pa 15,savan,e 80,ion,address,dycom,e 12,seafood,bur,ail,cod,tower
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Product description
307 X 112 TFS CAN BODY 401 X 201 TFS CAN BODYCOMMERCIAL INVOICE NO. XXXXXXXXXXX DD. JUNE 12, 2026 PCK:PACKAGESPCK QTY:21 HS CODE:7310.21.0000 XXXXXXXXXXXXXXXXXXXXXEXT 410 TAX ID XON SEAFOODS, LLC DBA CHICKEN OF THE SEA INTE RNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS XXXXXXXX 33 BULL STREET, STE 115 SAVANNAH GA, 31401 EMAIL : KIMBERLY.CLAR XX@
2EtXxPAETDiI8TROZRXSO.KCuOiM wXmXXXrXsX4XfX5XdXgXhXnXyX9XcXpXiXKXbXjXrX2XEXpXFX8X9.bCLOLM # PITTSBURGH 15212 XXXXXXXXXXXXXXXXXXX 3 3 0 7 0 0 8 4 0
307 X 112 TFS CAN BODY 401 X 201 TFS CAN BODYCOMMERCIAL INVOICE NO. XXXXXXXXXXX DD. JUNE 12, 2026 PCK:PACKAGESPCK QTY:21 HS CODE:7310.21.0000 XXXXXXXXXXXXXXXXXXXXXEXT 410 TAX ID XON SEAFOODS, LLC DBA CHICKEN OF THE SEA INTE RNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS XXXXXXXX 33 BULL STREET, STE 115 SAVANNAH GA, 31401 EMAIL : KIMBERLY.CLAR XX@2EtXxPAETDiI8TROZRXSO.KCuOiM wXmXXXrXsX4XfX5XdXgXhXnXyX9XcXpXiXKXbXjXrX2XEXpXFX8X9.bCLOLM # PITTSBURGH 15212 XXXXXXXXXXXXXXXXXXX 3 3 0 7 0 0 8 4 0
307 X 112 TFS CAN BODY 401 X 201 TFS CAN BODYCOMMERCIAL INVOICE NO. XXXXXXXXXXX DD. JUNE 12, 2026 PCK:PACKAGESPCK QTY:21 HS CODE:7310.21.0000 XXXXXXXXXXXXXXXXXXXXXEXT 410 TAX ID XON SEAFOODS, LLC DBA CHICKEN OF THE SEA INTE RNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS XXXXXXXX 33 BULL STREET, STE 115 SAVANNAH GA, 31401 EMAIL : KIMBERLY.CLAR XX@2EtXxPAETDiI8TROZRXSO.KCuOiM wXmXXXrXsX4XfX5XdXgXhXnXyX9XcXpXiXKXbXjXrX2XEXpXFX8X9.bCLOLM # PITTSBURGH 15212 XXXXXXXXXXXXXXXXXXX 3 3 0 7 0 0 8 4 0
307 X 112 TFS CAN BODY 401 X 201 TFS CAN BODYCOMMERCIAL INVOICE NO. XXXXXXXXXXX DD. JUNE 12, 2026 PCK:PACKAGESPCK QTY:21 HS CODE:7310.21.0000 XXXXXXXXXXXXXXXXXXXXXEXT 410 TAX ID XON SEAFOODS, LLC DBA CHICKEN OF THE SEA INTE RNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS XXXXXXXX 33 BULL STREET, STE 115 SAVANNAH GA, 31401 EMAIL : KIMBERLY.CLAR XX@2EtXxPAETDiI8TROZRXSO.KCuOiM wXmXXXrXsX4XfX5XdXgXhXnXyX9XcXpXiXKXbXjXrX2XEXpXFX8X9.bCLOLM # PITTSBURGH 15212 XXXXXXXXXXXXXXXXXXX 3 3 0 7 0 0 8 4 0
307 X 112 TFS CAN BODY 401 X 201 TFS CAN BODYCOMMERCIAL INVOICE NO. XXXXXXXXXXX DD. JUNE 12, 2026 PCK:PACKAGESPCK QTY:21 HS CODE:7310.21.0000 XXXXXXXXXXXXXXXXXXXXXEXT 410 TAX ID XON SEAFOODS, LLC DBA CHICKEN OF THE SEA INTE RNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS XXXXXXXX 33 BULL STREET, STE 115 SAVANNAH GA, 31401 EMAIL : KIMBERLY.CLAR XX@2EtXxPAETDiI8TROZRXSO.KCuOiM wXmXXXrXsX4XfX5XdXgXhXnXyX9XcXpXiXKXbXjXrX2XEXpXFX8X9.bCLOLM # PITTSBURGH 15212 XXXXXXXXXXXXXXXXXXX 3 3 0 7 0 0 8 4 0
Expand
- Trade date 2026/08/06 B/L No. zimubkk80459083
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 57078, yantian PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 34044.95kg Amount ——
- Hs code 091091 Product tags purchaser,can b,square,sea,ail,bur,e 80,ice,allegheny,ion,expeditors,pa 15,tower,can body,suit,stephan,chicken,xxxxx,xt,gh
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Product description
307 X 105.5 TFS CAN BODY 401 X 201 TFS CAN B ODY COMMERCIAL INVOICE NO. XXXXXXXXXXX DD. J UNE 9 , 2026 XXXXXXXXXXXXXXXXXXXXXEXT 410 T AX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF TH E SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 PITTSBURGH, PA 15212 ADD RESS DETAILS : XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX@
0ErXxP9EXDwIbT4O9RJSE.iCjOmM STEPHANIE.FL XXX@0ErXxP9EXDwIbT4O9RJSE.iCjOmM
307 X 105.5 TFS CAN BODY 401 X 201 TFS CAN B ODY COMMERCIAL INVOICE NO. XXXXXXXXXXX DD. J UNE 9 , 2026 XXXXXXXXXXXXXXXXXXXXXEXT 410 T AX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF TH E SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 PITTSBURGH, PA 15212 ADD RESS DETAILS : XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX@0ErXxP9EXDwIbT4O9RJSE.iCjOmM STEPHANIE.FL XXX@0ErXxP9EXDwIbT4O9RJSE.iCjOmM
307 X 105.5 TFS CAN BODY 401 X 201 TFS CAN B ODY COMMERCIAL INVOICE NO. XXXXXXXXXXX DD. J UNE 9 , 2026 XXXXXXXXXXXXXXXXXXXXXEXT 410 T AX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF TH E SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 PITTSBURGH, PA 15212 ADD RESS DETAILS : XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX@0ErXxP9EXDwIbT4O9RJSE.iCjOmM STEPHANIE.FL XXX@0ErXxP9EXDwIbT4O9RJSE.iCjOmM
307 X 105.5 TFS CAN BODY 401 X 201 TFS CAN B ODY COMMERCIAL INVOICE NO. XXXXXXXXXXX DD. J UNE 9 , 2026 XXXXXXXXXXXXXXXXXXXXXEXT 410 T AX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF TH E SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 PITTSBURGH, PA 15212 ADD RESS DETAILS : XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX@0ErXxP9EXDwIbT4O9RJSE.iCjOmM STEPHANIE.FL XXX@0ErXxP9EXDwIbT4O9RJSE.iCjOmM
Expand
- Trade date 2026/08/06 B/L No. zimubkk80459067
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 57078, yantian PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 98612.19kg Amount ——
- Hs code 830990 Product tags purchaser,e 12,sea,ail,esp,expeditors,pc,ice,ion,stephan,flynn,can body,sanitary,chicken,xxxxx,xt,cod
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Product description
307 X 105.5 TFS CAN BODY 307 - DIA TFS SANITARY END 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. JUNE 12, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 4 10 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER: XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX .XXXXXX@
fEPXbP7EaDFIUTpOHRVSu.vC9OFM STEPHANIE.FLYNN@fEPXbP7EaDFIUTpOHRVSu.vC9OFM PCK:PACKAGESPCK QTY:20 HS CODE:8309.90.0000 # TAX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
307 X 105.5 TFS CAN BODY 307 - DIA TFS SANITARY END 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. JUNE 12, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 4 10 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER: XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX .XXXXXX@fEPXbP7EaDFIUTpOHRVSu.vC9OFM STEPHANIE.FLYNN@fEPXbP7EaDFIUTpOHRVSu.vC9OFM PCK:PACKAGESPCK QTY:20 HS CODE:8309.90.0000 # TAX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
307 X 105.5 TFS CAN BODY 307 - DIA TFS SANITARY END 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. JUNE 12, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 4 10 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER: XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX .XXXXXX@fEPXbP7EaDFIUTpOHRVSu.vC9OFM STEPHANIE.FLYNN@fEPXbP7EaDFIUTpOHRVSu.vC9OFM PCK:PACKAGESPCK QTY:20 HS CODE:8309.90.0000 # TAX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
307 X 105.5 TFS CAN BODY 307 - DIA TFS SANITARY END 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. JUNE 12, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 4 10 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER: XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX .XXXXXX@fEPXbP7EaDFIUTpOHRVSu.vC9OFM STEPHANIE.FLYNN@fEPXbP7EaDFIUTpOHRVSu.vC9OFM PCK:PACKAGESPCK QTY:20 HS CODE:8309.90.0000 # TAX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
307 X 105.5 TFS CAN BODY 307 - DIA TFS SANITARY END 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. JUNE 12, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 4 10 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER: XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX .XXXXXX@fEPXbP7EaDFIUTpOHRVSu.vC9OFM STEPHANIE.FLYNN@fEPXbP7EaDFIUTpOHRVSu.vC9OFM PCK:PACKAGESPCK QTY:20 HS CODE:8309.90.0000 # TAX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
307 X 105.5 TFS CAN BODY 307 - DIA TFS SANITARY END 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. JUNE 12, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 4 10 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER: XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX .XXXXXX@fEPXbP7EaDFIUTpOHRVSu.vC9OFM STEPHANIE.FLYNN@fEPXbP7EaDFIUTpOHRVSu.vC9OFM PCK:PACKAGESPCK QTY:20 HS CODE:8309.90.0000 # TAX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
307 X 105.5 TFS CAN BODY 307 - DIA TFS SANITARY END 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. JUNE 12, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 4 10 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER: XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX .XXXXXX@fEPXbP7EaDFIUTpOHRVSu.vC9OFM STEPHANIE.FLYNN@fEPXbP7EaDFIUTpOHRVSu.vC9OFM PCK:PACKAGESPCK QTY:20 HS CODE:8309.90.0000 # TAX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
307 X 105.5 TFS CAN BODY 307 - DIA TFS SANITARY END 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. JUNE 12, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 4 10 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER: XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX .XXXXXX@fEPXbP7EaDFIUTpOHRVSu.vC9OFM STEPHANIE.FLYNN@fEPXbP7EaDFIUTpOHRVSu.vC9OFM PCK:PACKAGESPCK QTY:20 HS CODE:8309.90.0000 # TAX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX
307 X 10 Expand
- Trade date 2026/07/27 B/L No. zimubkk80452883
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 57078, yantian PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 56219.18kg Amount ——
- Hs code 262060 Product tags penn,clark,sylvania,nah,expeditors,ice,ail,street,vat,bull,print,sanitary,savan,umber,xxxxx,xt
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Product description
307 - DIA TFS PRINTED SANITARY END COMMERCIALINVOICE NO. XXXXXXXXXXX DD. MAY 29,2026 PHON E : XXXXXXXXXXXX EXT 410 TAX ID XXXXXXXXXXXXXS XXXXXXXX 33 BULL STREET, STE 115 SAVANNAH GA, 31401 EMAIL : KIMBERLY.CLARKE@
wEHXrPnEoDvIpTdOjRcSr.8CBOAM XXXXXXXXXXXXXXX@wEHXrPnEoDvIpTdOjRcSr.8CBOAM #PENNSYLVANIA U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX
307 - DIA TFS PRINTED SANITARY END COMMERCIALINVOICE NO. XXXXXXXXXXX DD. MAY 29,2026 PHON E : XXXXXXXXXXXX EXT 410 TAX ID XXXXXXXXXXXXXS XXXXXXXX 33 BULL STREET, STE 115 SAVANNAH GA, 31401 EMAIL : KIMBERLY.CLARKE@wEHXrPnEoDvIpTdOjRcSr.8CBOAM XXXXXXXXXXXXXXX@wEHXrPnEoDvIpTdOjRcSr.8CBOAM #PENNSYLVANIA U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX
307 - DIA TFS PRINTED SANITARY END COMMERCIALINVOICE NO. XXXXXXXXXXX DD. MAY 29,2026 PHON E : XXXXXXXXXXXX EXT 410 TAX ID XXXXXXXXXXXXXS XXXXXXXX 33 BULL STREET, STE 115 SAVANNAH GA, 31401 EMAIL : KIMBERLY.CLARKE@wEHXrPnEoDvIpTdOjRcSr.8CBOAM XXXXXXXXXXXXXXX@wEHXrPnEoDvIpTdOjRcSr.8CBOAM #PENNSYLVANIA U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX
Expand
- Trade date 2026/07/15 B/L No. zimubkk002082955
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 57078, yantian PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 89336.97kg Amount ——
- Hs code 320415 Product tags purchaser,square,address,street,sea,allegheny,chicken,xt,nah,ice,xxxxx,can body,suit,o2,anna,e 80,pa 15,savan,expeditors,ion,bull,umber,phone,ail,vat,tower
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Product description
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE NO. SLO26050020 DD. MAY 15, 2026 PHONE : 912-526-5108 EXT 410 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS SAV ANNAH 33 BULL STREET, STE 115 SAVANNAH GA, 31401 E-MAIL : XXXXXXXXXXXXXXX@
AETX1PzEBDNIATsOSRzSj.zCrOxM XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM # U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX ## VAT NUMBER: XXX
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE NO. SLO26050020 DD. MAY 15, 2026 PHONE : 912-526-5108 EXT 410 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS SAV ANNAH 33 BULL STREET, STE 115 SAVANNAH GA, 31401 E-MAIL : XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM # U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX ## VAT NUMBER: XXX
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE NO. SLO26050020 DD. MAY 15, 2026 PHONE : 912-526-5108 EXT 410 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS SAV ANNAH 33 BULL STREET, STE 115 SAVANNAH GA, 31401 E-MAIL : XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM # U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX ## VAT NUMBER: XXX
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE NO. SLO26050020 DD. MAY 15, 2026 PHONE : 912-526-5108 EXT 410 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS SAV ANNAH 33 BULL STREET, STE 115 SAVANNAH GA, 31401 E-MAIL : XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM # U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX ## VAT NUMBER: XXX
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE NO. SLO26050020 DD. MAY 15, 2026 PHONE : 912-526-5108 EXT 410 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS SAV ANNAH 33 BULL STREET, STE 115 SAVANNAH GA, 31401 E-MAIL : XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM # U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX ## VAT NUMBER: XXX
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE NO. SLO26050020 DD. MAY 15, 2026 PHONE : 912-526-5108 EXT 410 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS SAV ANNAH 33 BULL STREET, STE 115 SAVANNAH GA, 31401 E-MAIL : XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM # U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX ## VAT NUMBER: XXX
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE NO. SLO26050020 DD. MAY 15, 2026 PHONE : 912-526-5108 EXT 410 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS SAV ANNAH 33 BULL STREET, STE 115 SAVANNAH GA, 31401 E-MAIL : XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM # U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX ## VAT NUMBER: XXX
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE NO. SLO26050020 DD. MAY 15, 2026 PHONE : 912-526-5108 EXT 410 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL 1 ALLEGHENY SQUARE NOVA TOWER 1, SUITE 800 XXXXXXXXXX, PA 15212 ADDRESS DETAILS : EXPEDITORS SAV ANNAH 33 BULL STREET, STE 115 SAVANNAH GA, 31401 E-MAIL : XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM XXXXXXXXXXXXXXX@AETX1PzEBDNIATsOSRzSj.zCrOxM # U.S.A. VAT NUMBER: XXXXXXXXXXXXXXXXX ## VAT NUMBER: XXX
307 X 112 TFS CAN BODY REF. COMMERCIAL INVOICE N Expand
- Trade date 2026/07/15 B/L No. zimubkk80452999
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 57078, yantian PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 43914.83kg Amount ——
- Hs code 760612 Product tags purchaser,vat,sea,ion,expeditors,ice,ail,d 30,stephan,flynn,can body,sanitary,chicken,umber,xxxxx,xt
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Product description
307 X 112 TFS CAN BODY 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END 307 X 105.5 TFS CAN BODY REF COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. MAY 15, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 41 0 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX@
dE2X5PPExDqIrTsOORcSq.xCSOwM STEPHANIE.FLYNN@dE2X5PPExDqIrTsOORcSq.xCSOwM # 15212 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. VAT NUMBER: XXXXXXXXXXXXXXXXX ## XXXXXX VATNUMBER: XXXXXXXXXXXXXXXXX
307 X 112 TFS CAN BODY 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END 307 X 105.5 TFS CAN BODY REF COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. MAY 15, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 41 0 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX@dE2X5PPExDqIrTsOORcSq.xCSOwM STEPHANIE.FLYNN@dE2X5PPExDqIrTsOORcSq.xCSOwM # 15212 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. VAT NUMBER: XXXXXXXXXXXXXXXXX ## XXXXXX VATNUMBER: XXXXXXXXXXXXXXXXX
307 X 112 TFS CAN BODY 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END 307 X 105.5 TFS CAN BODY REF COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. MAY 15, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 41 0 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX@dE2X5PPExDqIrTsOORcSq.xCSOwM STEPHANIE.FLYNN@dE2X5PPExDqIrTsOORcSq.xCSOwM # 15212 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. VAT NUMBER: XXXXXXXXXXXXXXXXX ## XXXXXX VATNUMBER: XXXXXXXXXXXXXXXXX
307 X 112 TFS CAN BODY 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END 307 X 105.5 TFS CAN BODY REF COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. MAY 15, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 41 0 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX@dE2X5PPExDqIrTsOORcSq.xCSOwM STEPHANIE.FLYNN@dE2X5PPExDqIrTsOORcSq.xCSOwM # 15212 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. VAT NUMBER: XXXXXXXXXXXXXXXXX ## XXXXXX VATNUMBER: XXXXXXXXXXXXXXXXX
307 X 112 TFS CAN BODY 603 X 408 TP CAN BODY 603 - DIA TFS SANITARY END 307 X 105.5 TFS CAN BODY REF COMMERCIAL INVOICE NO. XXXXXXXXXXXDD. MAY 15, 2026 XXXXXXXXXXXXXXXXXXXXXEXT 41 0 TAX ID XXXXXXXXXXXXXXXXX NAME OF PURCHASER : XXXXXXXXXXXXXXXXXXXXXXX DBA CHICKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXXXXXXXXXXXXXXX DETAILS : XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX@dE2X5PPExDqIrTsOORcSq.xCSOwM STEPHANIE.FLYNN@dE2X5PPExDqIrTsOORcSq.xCSOwM # 15212 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX. VAT NUMBER: XXXXXXXXXXXXXXXXX ## XXXXXX VATNUMBER: XXXXXXXXXXXXXXXXX
Expand
- Trade date 2026/07/15 B/L No. zimubkk002082954
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 57078, yantian PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 117724.17kg Amount ——
- Hs code 902230 Product tags sea,ion,chi,nah,expeditors,ice,ail,chas,can body,print,sanitary,savan,umber,xxxxx,vat
-
Product description
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@
AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
307 X 105.5 TFS CAN BODY 307 - DIA TFS PRINT ED SANITARY END COMMERCIAL INVOICE NO. XXXXX 050019 DD. MAY 15,2026 XXXXXXXXXXXXXXXXXXXXX URCHASER : XXXXXXXXXXXXXXXXXXXXXXXXX DBA CHI CKEN OF THE SEA INTERNATIONAL XXXXXXXXXXXXXX H XXXXXXXXXXXXXXXXXXXXXXX SAVANNAH GA, 3140 1 EMAIL : XXXXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM ST XXXXXXXXXXXXX@AEKXDPXEHDTIcT7OgRUSl.xCfOLM #VAT NUMBER: X
Expand
- Trade date 2026/07/01 B/L No. zimubkk80452920
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 57078, yantian PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 146817.17kg Amount ——
- Hs code 760612 Product tags fly,expeditors,s 50,o2,stephan,ice,can body,xxxxx
-
Product description
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@
6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
307 X 105.5 TFS CAN BODY REF COMMERCIAL INV OICE NO. SLO26050013 DD. MAY 8, 2026 XXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC 5166 KGS 50 XXXXXXXXXXXXXXXXX STEPHANIE.FLYXX@6E9XBPzESDYIST8OcRhSE.lCzOTM #15212 XXXXXXXXXXXXXXXXXXX
Expand
- Trade date 2026/06/29 B/L No. oneybkkgc7060600
- Suppliers asian pacific can co.ltd. Buyers tri union seafood llc
- POLs 54930, laem chabang PODs 1703, savannah, ga
- Supply area Thailand Purchas area United States
- Weight 104262kg Amount 2085249
- Hs code 731021 Product tags shed,pin,iron or steel,accurate,cd,rim,solder,cargo,ppe,note,ocean carrier,can body,hat,vat,inco,ledge,ion,tank,believe,fur,e base,inform,lease
-
Product description
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
SHIPPER_DESCRIPTION (TFS CAN BODY) - HSCD_ DESCRIPTION (IRON OR STEEL TANK,VAT <= 300 L ITER, CANS WHICH ARE TO BE CLOSED BY SOLDERI NG OR CRIMPING) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPE Expand
- Trade date 2026/06/29 B/L No. 108386653760
- Suppliers asian pacific can co.ltd. Buyers công ty tnhh đồ hộp việt cường
- POLs —— PODs ——
- Supply area Thailand Purchas area Vietnam
- Weight —— Amount 44856.7236
- Hs code 83099070 Product tags lid
- Product description NPL-NAPDEMO307#&Nắp lon sắt 307 (dễ mở) ; 307 - DIA 0.215 TFS EASY OPEN END; đường kính 3.07 inch; dày: 0.215mm; Shipping marks: ASIAN PACIFIC Expand
- Trade date 2026/06/24 B/L No. eglv050600587760
- Suppliers asian pacific can co.ltd. Buyers phil union frozen foods
- POLs —— PODs port of cebu
- Supply area Thailand Purchas area Philippines
- Weight 4116.34kg Amount 1762109.13
- Hs code 73102199000 Product tags print,apc,chi,d can
- Product description 401X315X301.5 TP PRINTED CAN BODY APC - CHI 4 Expand
- Trade date 2026/06/24 B/L No. eglv050600587760
- Suppliers asian pacific can co.ltd. Buyers phil union frozen foods
- POLs —— PODs port of cebu
- Supply area Thailand Purchas area Philippines
- Weight 487.38kg Amount 109975.75
- Hs code 83099020000 Product tags print,sanitary,lump
- Product description 401-DIA TP PRINTED SANITARY END SUPER LUMP Expand
- Trade date 2026/06/24 B/L No. eglv050600587760
- Suppliers asian pacific can co.ltd. Buyers phil union frozen foods
- POLs —— PODs port of cebu
- Supply area Thailand Purchas area Philippines
- Weight 1462.15kg Amount 266473.42
- Hs code 83099020000 Product tags print,sanitary,lump
- Product description 401-DIA TP PRINTED SANITARY END LUMP Expand
- Trade date 2026/06/24 B/L No. eglv050600587760
- Suppliers asian pacific can co.ltd. Buyers phil union frozen foods
- POLs —— PODs port of cebu
- Supply area Thailand Purchas area Philippines
- Weight 495.38kg Amount 267176.24
- Hs code 73102199000 Product tags print,apc,d can
- Product description 401/315X301.5 TP PRINTED CAN BODY APC-HBS 11 Expand
- Trade date 2026/06/24 B/L No. eglv050600587760
- Suppliers asian pacific can co.ltd. Buyers phil union frozen foods
- POLs —— PODs port of cebu
- Supply area Thailand Purchas area Philippines
- Weight 1167.44kg Amount 263424.83
- Hs code 83099020000 Product tags print,sanitary,claw
- Product description 401-DIA TP PRINTED SANITARY END CLAW Expand
Partners
Total 50- Rank Company Transactions Per Detail
- 1 yueh chyang canned food vietnambuyer,they trade on 2024-08-30 951 23.22% >
- 2 cong ty tnhh do hop viet cuong vietnamsupplier,they trade on 2020-12-29 680 16.60% >
- 3 công ty tnhh đồ hộp việt cường vietnambuyer,they trade on 2026-06-29 669 16.33% >
- 4 taprobane seafoods pvt ltd. sri lankabuyer,they trade on 2026-04-30 208 5.08% >
- 5 công ty tnhh petfood evolution chi nhánh long an vietnambuyer,they trade on 2026-06-18 207 5.05% > +View All
Products
Total 61- Products Transactions Per Detail
-
lid
274 33.01% > -
print
73 8.8% > -
aluminum containers
67 8.07% > -
lids
65 7.83% > -
retort aluminum
65 7.83% >
+View All
Hscode rank
Total 88- HSCode Name Transactions Per Detail
- HS 83099070 269 32.41% >
- HS 73102119 228 27.47% >
- HS 76129090 68 8.19% >
- HS 83099020 67 8.07% >
- HS 83099090 29 3.49% > +View All
Trading Area
Total 10- Area Transactions Per Detail
- vietnam 2970 72.51% >
- philippines 416 10.16% >
- united states 167 4.08% >
- sri lanka 132 3.22% >
- india 81 1.98% > +View All
Port statistics
Total 23- Port Name Transactions Per Detail
- bangkok 1192 29.10% >
- bangkok th 819 20.00% >
- laem chabang 198 4.83% >
- laem chabang th 47 1.15% >
- cang vict 28 0.68% > +View All
asian pacific can co.ltd. is thailand Buyer&Supplier,
and primarily engages in the import and export business of products such as lid，print，aluminum containers.
According to the 52wmb.com global trade database, as of 2026-08-06, the company has completed 4096 international trades,
with its main trading regions covering vietnam，philippines,united states etc.
The core products include HS83099070，HS73102119，HS76129090 etc,
often transported via bangkok，port bangkok th, port laem chabang etc,
and its main trading partners are yueh chyang canned food，cong ty tnhh do hop viet cuong，công ty tnhh đồ hộp việt cường.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on asian pacific can co.ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
Reference contact info
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