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  • 2020-06-29 FREIGHT-ALL-KINDS OR CONSOLIDA SPORT SHOES WOOD WALL DECOR FACE SHIELD JUMPING CAR CHOPSTICKS ACRYLIC PAINT TUBES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
  • -
  • 14045.0
  • 4
  • 2020-06-29 FREIGHT-ALL-KINDS OR CONSOLIDA CANVAS PRINT BLANKET DRAWING PIN SILICONE LID TRAVEL TRAY BATH TOWEL CROCHET HOOKS SET CUP AUTOMATIC VACUUM SWITCH PET HARNESS CAR STORAGE BOX SILICA GEL CLIP LOCK LADY'S SPORTS SHOES MEN T SHIRT MEN SHORTS SILICA GEL MOLARS TOOTH BRUSH CAR CLEANING GUN CAR SEAT COVERS COOLING TOWELS WIG SECURITY SEALS SHEET METAL DRAWING CRANK ARM SET CARD BAGS GAREDEN FLAG WOMEN LEGGINGS FISHING HOOKS MAN VEST WOMEN DRESS WOMEN HOODIES SPRAY ATTACHMENT FOR TOILET DOLLHOUSE FURNITURE BASKETBALL STAND CAMERA BAG LED BULB BULB SOCKET LANYARS WOMEN'S PANTS SHORT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
  • -
  • 17530.0
  • 2
  • 2020-06-29 CANVAS PRINT BLANKET DRAWING PIN SILICONE LID TRAVEL TRAY BATH TOWEL CROCHET HOOKS SET PLAS TIC CUP AUTOMATIC VACUUM SWITCH PET HARNESS C AR STORAGE BOX SILICA GEL CLIP METAL LOCK LAD Y'S SPORTS SHOES MEN T SHIRT MEN SHORTS SILIC A GEL MOLARS TOOTH BRUSH CAR CLEANING GUN CAR SEAT COVERS COOLING TOWELS WIG SECURITY SEALS SHEET METAL DRAWING CRANK ARM SET CARD BAGS G AREDEN FLAG WOMEN LEGGINGS FISHING HOOKS MAN VEST WOMEN DRESS WOMEN HOODIES SPRAY ATTACHME NT FOR TOILET DOLLHOUSE FURNITURE BASKETBALL STAND CAMERA BAG LED BULB BULB SOCKET LANYARS WOMEN'S PANTS SHORT
  • -
  • 17531.0
  • 1
  • 2020-06-29 NO WOOD PACKAGING MATERIAL TOTAL PKGS 3456 PK 2ND NOTIFY:FEDEX TRADE NETWORKS 480 MCCLELLAN HIGHWAY SUITE 400 EAST BOSTON, MA 02128, U.S. ATTN: FRANK VELEZ NEW BALANCE SPORTS SHOES UNDER P/O NUMBERS: 7054415, 7054348, 7054399, 7054400, 7054441, 7054414, 7054401, 7054411, 7054412, 7054447, 7054442, 7054445, 7054446, 7054460, 7054461, 7054462, 7054463, 7054464, 7010793, 7009653, 7010805, 7010807, 7010813, 7010816, 7010826. WOMEN'S TEXTILE AND SYNTHETIC SHOES KID'S SYNTHETIC AND TEXTILE KID'S TEXTILE AND SYNTHETIC KID'S LEATHER AND TEXTILE KID'S LEATHER, TEXTILE AND SYNTHETIC SHOES NEW BALANCE SOLE SHOES UNDER P/O NUMBERS: 7062449, 7066480, 7066479,7066478, 7070269, 7070270, 7070271. HS CODE: 640299, 640399, 640411, 640690
  • -
  • 37376.0
  • 1073
  • 2020-06-29 FREIGHT COLLECT 70 CARTONS 713.46 KGS 6.45 CBM SHIPPER: CI BAO CO LTD SUOI TRE INDUSTRIAL PARK LONG KHANH COMMUNE SPORT SHOES/O.FTW W.UPPER PLASTIC O.SOLE RUB/PLAS 24CM UNISEX/HTS CODE:640299930000 /INVOICE :CB2006094/PO NO:0125486525 /Q'TY:641PRS SPORT SHOES/OTH.FTW W.UPPER O.TEXTILE MAT OUT.SOLE RUB/PLASTIC/HTS CODE:640419900000 /INVOICE :CB2005666/PO NO:A125752085 /Q'TY:302PRS 35 CARTONS 279.91 KGS 2.937 CBM POUYUEN VIETNAM COMPANY LIMITE NATIONAL HIGHWAY 1A,TAN TAO WARD, BINH TAN DISTRICT, HS CODE: 640399/ INVOICE NO.: ADD-2005427/ 302PRS/ ADIDAS BRANDED SPORT SHOES/ PO A125318523/ ART NO: FV9785/ 84 CARTONS 621.34 KGS 6.714 CBM HS CODE: 640299/ INVOICE NO.: ADD-D2002267/ 808PRS/ ADIDAS BRANDED SANDALS/ PO 0125577397/ ART NO: BA8775/ 74 CARTONS 817.6 KGS 6.269 CBM NO.: ADD-2006848/ 659PRS/ PO A125643119/ ART NO: FV2832/ 31 CARTONS 301.16 KGS 3.192 CBM 60 CARTONS 630.52 KGS 4.1 CBM LACTY COMPANY LTD NO 3-5 TEN LUA STREET, AREA 1, AN LAC A WARD, BINH TAN DISTRI ADIDAS FOOTWEARQTY: 561 PRSPO NO: 0125577119INVOICE NO: A-1229/LT/20HTS CODE: 640391MADE IN VIETNAM 18 CARTONS 131.36 KGS 1.07 CBM BOWKER (VIETNAM) GARMENT FACTO LOT K1-K2-K3, ROAD NO, DONG AN INDUSTRIAL PARK, THUAN AN DIST MEN'S 100 RECYCLE POLYESTER KNITTED SHIRTS. S/C NO.168-572244 HSCODE:611030 PO NO. 0125756537/ CUST. NO 600000 / QTY 249 13 CARTONS 86.76 KGS 0.82 CBM LADIES'70 COTTON 30 POLYESTER KNITTED SHIRTS. S/C NO.168-572204 HSCODE:611020 PO NO. 0125756605/ CUST. NO 600000 / QTY 325 15 CARTONS 96.6 KGS 0.96 CBM PO NO. 0125756825/ CUST. NO 600000 / QTY 342 355 CARTONS 1472.88 KGS 28.86 CBM STARITE INTERNATIONAL VIETNAM BAU XEO IZ, TRANG BOM DISTRICT () TRAVEL SPORTS SIMILR BAGS OF OTHER MAT4202924500 PO NO. 0125654702 / ART NO. GD1654 / QTY 450 PO 0125654702/450PCSPO 0125654 712/906PCSPO 0125654715/315PCS PO 0125654729/995PCSPO 0125654 730/390PCSSIAV200476 PO NO. 0125654712 / ART NO. GD1660 / QTY 906 PU BP BLACK PO NO. 0125654715 / ART NO. GD1653 / QTY 315 BP PU IR BLACK PO NO. 0125654729 / ART NO. GD1658 / QTY 995 WAISTBAG BLACK PO NO. 0125654730 / ART NO. GD1661 / QTY 390 BACKPACK, MAN-MADE FIBERS4202923120TRAVEL SPORTS SIMILR BAGS OF OTHER MAT4202924500 PO NO. 0125465606 / ART NO. GD4533 / QTY 478 PO 0125465606/478PCSPO 0125654 698/1175PCSSIAV200475 PO NO. 0125654698 / ART NO. GD1659 / QTY 1175 0125654702 0125654712 0125654715 0125654729 0125654730 0125756537 0125756605 0125756825 0126014795 0125486525 A125752085 0125577119 0125577397 A125318523 A125643119 0125991727 82.58 KGS 0.92 CBM DIN SEN VIET NAM ENTERPRISE CO LOT J1-J2, NO D10/89Q NATIONAL 1A TAN TAO WARD, BINH TAN DIST GARMENTS/INV DTP20051334-1 MEN'S PANTS,SHORTS,ETC KNIT OF SYNTHETIC FIBRES HTS: 610343 PO 0126014795 333 PCS 83 CARTONS 385.81 KGS 4.372 CBM NO.: ADD-D2002961/ 808PRS/ 0125991727/ ART NO: G28841/ (-) BOWKER(VIETNAM)GARMENT FACTORY CO DIN SEN VIET NAM ENTERPRISE LTD CI BAO CO., LTD POUYUEN VIETNAM COMPANY LIMITED TOTAL PKGS 851 PK
  • -
  • 9469.0
  • 2256
  • 2020-06-27 FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES FOOTWEAR HS CODE 640411 SCAC CODE MCLM AMS NO VILAX2005023 NAC SKECHERS
  • -
  • 5138.0
  • 287
  • 2020-06-27 8652 PRS FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : A RV200422 PO# SKU # Q'TY (PR S ) 0100240987 561739F 1200 INVOICE NO. VQK200511 PO# SKU # Q'TY (PRS ) 010024331 3 168787C 258 0100241185 668 412C 900 INVOICE# ARV200326A PO# SKU # Q'TY (PRS ) 01 00249834 565490F 840 INVOICE # ARV200326B PO# SKU # Q'TY (PRS ) 0100249835 565490F 1 164 INVOICE NO. VQK200510 PO# SKU # Q'TY (PRS ) 10000 03251 168787C 18 1000003338 169841C 162 1000003340 16984 2C 162 INVOICE NO.ADO2005100 PO#SKU # QTY'S 010024943 3 769815F 360 0100251930 169 893C 1008 0100252236 169894C 1008 0100246482 769813F 960 0100253772 731717F 612 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK EDMONTON 023N CONTAINER SUMMARY ---------------------------- ------- MSKU6759068 ML-VN34 09607 40X8'6 775CTN 55.10 0CBM 7184.470KGS B/L TOTAL S UMMARY --------------------- -------------- 775CTN 55.100 CBM 7184.470KGS
  • -
  • 7184.57
  • 880
  • 2020-06-27 FOOTWEAR SPORT SHOES 7,218 PR S 649 CTNS PO: 4500600080 4500600090 4500600083 4500 600081 4500600084 45006000 85 4500600087 4500600092 .. KATE.NOH@BOARDRIDERS.COM BINH DUONG PROVINCE, VIETNAM TEL : ( 0274 ) 3757236-3757 240; FAX : ( 0274 ) 3757235
  • -
  • 8145.75
  • 60
  • 2020-06-27 FOOTWEAR SPORT SHOES 1,632 PR S 140 CTNS PO: 4500600071 - KATE.NOH@BOARDRIDERS.COM (-) BINH DUONG PROVINCE, VIE TNAM TEL : ( 0274 ) 3757236- 3757240; FAX : ( 0274 ) 375723 5
  • -
  • 2085.2
  • 23
  • 2020-06-27 456 CTNS - 4,560 PAIRS SPORT SHOES AS PER PO.NO. ART. NO . FL67411 368783-02 CTNS PAIRS 456 4560 MRKU04261 81 ML-VN3467340 40DRY 565 CTNS - 5,554 PAIRS SPORT SHOE S AS PER PO.NO. ART. NO. F L67410 368783-01 FL67411 368783-02 FL68066 368783-0 2 CTNS PAIRS 481 4714 4 4 440 40 400 MSKU0958 838 ML-VN3179066 40HIGH FC R NO.: SGN3172925 SGN31729 26
  • -
  • 13861.1
  • 706
  • 2020-06-27 SPORT SHOES HS CODE 640399,640299, 640411,640419 HBL SGN523796 SCAC CODE PNEP AMS NO. 20604523796
  • -
  • 5647.0
  • 237
  • 2020-06-26 INJECTION MOULD CYLINDRICAL LITHIUM ION BATTERY PACKS ROLLER WITH METAL HANDLE SWITCHING ADAPTER MOTOR SQUASH RACKET SQUASH RACKETS MASSAGERS FEATHER TICKLER VIBRATORO PORTABLE POWER STEEL FRAME MACHINE PARTS CONNECTOR SPORT SHOES CONTROLLER ROCKER SWITCH SENSORMATIC TAG
  • -
  • 15907.0
  • 4
  • 2020-06-25 FOOTWEAR TEX UP RUBPLAS SOL SPORT SHOES MEN S ATHLETIC SHOES WOMEN S ATHLETIC SHOES THU DUC DISTRICT HO CHI MINH CITY VIET NAM. EMAIL CUSTOMS BROOKSRUNNING.
  • -
  • 34726.0
  • 138
  • 2020-06-25 FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) INTERNATIONAL PO # A125543441CANADIAN PO # 0289742725WAREHOUSE CODE 6220 HS CODE 640411 INVOICE NO. AFSH2020-1904 ART NO. FY0134 QTY 352 PRS CUSTOMER NO. 630001 CARGO RECEIVED DATE 28 04 2020 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS HS-CODE 640411
  • -
  • 397.0
  • 8684
  • 2020-06-24 FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO. 608010 CUST ORDER NO. 0950891, 0950951, 0951167, 0951183,0951375 P.O. NO. 0124868928, 0124917875, 0125438437, 0125438452, 0125779239ART NO. EE9071, EE8935, EE9033, EE9071, FV8747 QTY : 590 PAIRS / 60 CTNS, 237 PAIRS / 24 CTNS, 240 PAIRS / 25 CTNS,170 PAIRS/ 18 CTNS, 1683 PAIRS / 170 CTNS H.S. CODE : 640299 INVOICE NO. AFSH2020-2222 CARGO RECEIVED DATE: 6/6/2020 QINGXIN COUNTY, TAIPING TOWN QINGYUAN. 44 511853, CHINA TEL: 0763 5772688 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:AGRON, INC 2440 S. SEPULVEDA BLVD. SUITE 201 LOS ANGELES, CA 90064 ATTN: JEFF MC PH:3104737223 /FX:3104731404 FREIGHT COLLECT
  • -
  • 4137.0
  • 234
  • 2020-06-24 TOTAL: 360 PAIRS OF FOOTWEAR - SPORT SHOES PAYMENT BY TRADE CARD PO#: SKU PR S 0100241182 168918C 360 HS C ODE: 6402999005 INVOICE# VYC ONP20079 .
  • -
  • 401.0
  • 148
  • 2020-06-18 FOOTWEAR ( ADIDAS BRANDED SPORT SHOES) INTERNATIONAL PO 0125789886 CANADIAN PO 0290094957 WAREHOUSE CODE 6220 HS CODE 640419 INVOICE NO.AFSH2020-2283 ART NO. FZ5000 QTY 4829 PRS(484 CTNS) CUSTOMER NO. 630001 CARGO RECEIVED DATE 27/05/2020 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS
  • -
  • 6396.0
  • 3
  • 2020-06-15 DOK 052731 20200505 IDJKT 040300 PEB DOK 052724 20200505 IDJKT 040300 PEB DOK 052729 20200505 IDJKT 040300 PEB DOK 052784 20200505 IDJKT 040300 PEB DOK 052726 20200505 IDJKT 040300 PEB DOK 052723 20200505 IDJKT 040300 PEB DOK 052720 20200505 IDJKT 040300 PEB 320 CARTONS 3317.76 KGS 31.046 CBM 320 CTNS = 3840 PRS OF SAUCONY SPORTS SHOES PO 4700485641 STOCK NUMBER S10579-40 221 CARTONS 2291.33 KGS 22.091 CBM 221 CTNS = 2652 PRS OF SAUCONY PO 4700485639 STOCK NUMBER S10579-20 BANTEN ID-42182 SERANG INDONESIA - 015427834073000 TAX ID: 015427834073000 HTS CODE:6404119050 6402999005 6404119020 196 CARTONS 2032.13 KGS 19.592 CBM 196 CTNS = 2352 PRS OF SAUCONY 297 CARTONS 3079.3 KGS 31.185 CBM 297 CTNS = 3564 PRS OF SAUCONY 30 CARTONS 323.74 KGS 3.291 CBM FOOTWEAR : SPORT SHOES INVOICE NO.: SA2005003 ORDER NO.:4700487417 CUST. PO : 4700487417 SHOE NAME: CANYON TR STOCK NO.: S10583-2 QTY : 360 PRS TO: LOUISVILLE - USA MADE IN INDONESIA 3 CARTONS 37.17 KGS 0.365 CBM 3 CTNS = 36 PRS OF SAUCONY PO 4700485648 STOCK NUMBER S20580-40 200 CARTONS 2478 KGS 25.025 CBM 200 CTNS = 2400 PRS OF SAUCONY PO 4700485561 STOCK NUMBER S20570-40 165 CARTONS 2044.35 KGS 20.656 CBM 165 CTNS = 1980 PRS OF SAUCONY COMPANY NAME: PT DAMCO INDONESIA COMPANY CODE: TIN+015427834073000 CONTACT PERSON FOR CONSIGNOR: ANDI ARREIZA HA PHONE NUMBER OF CONTACT PERSON: 6221-30065696 AEO NUMBER (OPTIONAL) N/A CONSIGNEE NAME WOLVERINE WORLD WIDE, INC. CONSIGNEE COMPANY CODE: EIN+381185150 CONSIGNEE PHONE :616-866-5500 CONSIGNEE CONTACT: RACHAEL ACKER PHONE FOR CONSIGNEE CONTACT: 616-866-5786 INTENDED CONNECTING VESSEL: CMA CGM NORMA V.0TX61E1MA AT CHINA FREIGHT COLLECT
  • -
  • 24863.0
  • 137
  • 2020-06-14 TAMILNADU, PIN-631701. INDIA. GROWTH-LINK OVERSEAS COMPANY LIMITED FOOTWEAR - SPORT SHOES TEXTILE SHOES INVOICE NO : EWCVIN191246 DATE : 07.05.2020 PO.NO 0100231727 0100231728 0100235161 0100235162 HS CODE 6404118160 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIAL RELAY VESSEL APL ANTWERP 0SV8ZS1PL TOTAL PKGS 361 PK
  • -
  • 5937.0
  • 31

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