Pou Chen Cambodia Co Ltd Export Data from Singapore

As of 2026-10-17, Pou Chen Cambodia Co Ltd is recorded in Singapore trade data on TradeInt, exporting goods from Singapore to UNITED STATES. Its bill of lading records cover products such as MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073A 5302243203 B0XK SNX2107127 5302281056 B 0XK SNX2108151 5302281071 B0XK SNX2108157 5302281077 B0XK SNX2107128 5302281079 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409782 XA FORCES MID 64.0391 2900 406644 X ULTRA 3 W64.0299 1430 411249 SPEEDCROSS J 64.0299 150 413812 KANEO W 64.0299 460 41 1399 X ULTRA 3 64.0299 740 INVOICE NO.: SAL -X21270 5680 2U, MEN S AND WOMEN S SPORT SHOES FTY FACTORY OR DER PO NO B0XK SNX2106067 53022431 97 B0XK SNX2108138 5302281057 B0XK SNX 2108153 5302281073 B0XK SNX2108159 5302281080ART NO ART NAME 409216 XA FO RCES GTX 406644 X ULTRA 3 W 412330OUTLINE WIDE GTX 413811 KANEO HS CODE -QTY(2U-PRS)- 64.0399 1380 64.0299 4255 64.0299 190 64 .0299 715 6540 2U INVOICE NO: SAL-X21294 FTY FACTORY ORDER PO NO B0XKSNX2108135 53 02281052 ART NO ART NAME 402862 X ULTRA 3 HS CODE -QTY(2U-PRS)- 64.0299 5395 5395 2U INVOICE NO: SAL-X21296MEN S AND WOMEN S SPORT SHOES FTY FACTORY OR DER PO NO B0XK SNX2106067 53022431 97 B0XK SNX2108138 5302281057 B0XK SNX 2108153 5302281073 B0XK SNX2108159 5302281080 ARTNO ART NAME 409216 XA FO RCES GTX 406644 X ULTRA 3 W 412330 OUTLINE WIDE GTX 413811 KANEO HS CODE -QTY(2U-PRS)- 64.0399 1380 64.0299 4255 64.0299 190 64 .0299 7156540 2U INVOICE NO: SAL-X21294 FTY FACTORY ORDER PO NO B0XK SNX2108135 53 02281052 ART NO ART NAME 402862 X ULTRA 3 HS CODE -QTY(2U-PRS)- 64.0299 5395 53952U INVOICE NO: SAL-X21296 and MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106132B 5302262012 ART NO ART NAMEHS CODE -QTY(2U-PRS)- 402862 X ULTR A 3 64.0299 5045 INVOICE NO.: SAL-X21198 5 045 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106071 530224 3201 B0XK SNX2106135B 5302262015 ART NO ART NAME HS CODE -QTY(2U-PRS)-409779 XA FORCES MID GTX 64.0391 3035 406188 OUTLINE GTX W 64.0299 2390 INVOICE NO.: SAL-X21219 5425 2UMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106132B 5302262012 ART NO ART NAME HS CODE -QTY(2U-PRS)- 402862 X ULTR A 3 64.0299 5045 INVOICE NO.: SAL-X21198 5 045 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106071 530224 3201B0XK SNX2106135B 5302262015 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409779 XA FORCES MID GTX 64.0391 3035 406188 OUTLINE GTX W 64.0299 2390 INVOICE NO.: SAL-X21219 5425 2U under HS codes 240978, 264039 and 240286. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.