ALTRA A DIVISION OF VF OUTDOOR LL 1551 WEWATTA ST DENVER CO
ALTRA A DIVISION OF VF OUTDOOR LL 1551 WEWATTA ST DENVER CO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.00
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.97
Shipments By Companies
Company Name Shipments
GREEN SHOES VIETNAM ENTERPRISE 2 shipments
LIN WEN CHIH SUNBOW ENTERPRISES CO 2 shipments
LIN WEN CHIH SUNBOW ENTERPRISES CO LTD 2 shipments
BRIGHT FLUSHING CO LT 1 shipments
SHING TAK INDUSTRIAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
640411 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 10 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-11 WHLC120EA07169 LIN WEN CHIH SUNBOW ENTERPRISES CO LTD 3773.0 kg 640411 553 3318 (CTN) (PRS) FOOTWEAR( WOMEN ) P. O NO= STYLE# 420043258400100 AL0A85PU 020 420043258500100 AL0A85PV020 PTS#V0002828 77 HS. CODE=640411 CSB-241718 . .
2024-12-11 WHLC120EA07168 LIN WEN CHIH SUNBOW ENTERPRISES CO 6141.0 kg 640411 FOOTWEAR (MEN) P.O NO= 420043258700100 420043258800100 420043259000100 STYLE AL0A85PM220 AL0A85PK020 AL0A85PM315 PTS#V000282883 HS. CODE=640411 CSB-241719 .
2024-07-29 MAEU241983093 SHING TAK INDUSTRIAL CO LTD 965.71 kg 640411 BRAND: ALTRA FOOTWEAR PO N O: 4200409302 HS CODE: 6404. 11.9020 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MAER SK ANTARES 427N CONTAI NER SUMMARY ---------------- ------------------- TCNU7450 880 MLVN0601589 40X9 6 174CTN 11.070CBM 965.700KGS B/L TOTAL SUMMARY ---------- ------------------------- 17 4CTN 11.070CBM 965.700KGS
2024-07-21 MAEUAPLVF2223 GREEN SHOES VIETNAM ENTERPRISE 780.19 kg 640411 BRAND: ALTRA FOOTWEAR(TRAIL RUNNING SHOES) PO NO: 420036 462400200/420036461400100 HS CODE: 640411/ 640299 NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK SALINA 422W CONTAINER SUMMARY -- ------------------------------ --- MRKU0071142 ML-VN033290 9 40X8 6 164CTN 8.940CBM 780.350KGS B/L TOTAL SUMMARY --------------------------- -------- 164CTN 8.940CBM 780 .350KGS
2024-07-09 WHLC120EA02884 BRIGHT FLUSHING CO LT 2946.0 kg 640411 FOOTWEAR (WOMEN S / MEN S) 536 CTNS (3216 PAIRS) OF CUSTOMER CO NO.= STYLE NO= 4200375143 AL0A85P9342 4200375144 AL0A85P B330 4200375145 AL0A82CB000 STYLE NAM E= W RIVERA 4 M RIVERA 4 M SUPERIOR 6 H.S. C ODE # 640411 INVOICE NO. V000201486 NET WEIGHT= 2946.37 KGS
2024-06-25 WHLC120EA02436 LIN WEN CHIH SUNBOW ENTERPRISES CO 4619.0 kg 640419 FOOTWEAR (MEN & WOMEN) P.O NO= STYLE 420037054700100 AL0A85N8221 420038124800100 AL0A82CZ342 420038124500100 AL0A82CZ221 42 0037054600100 AL0A85N8221 PTS# V000197675 H S. CODE=640411 CSB-240611 01 X 40 HC AS 40 GP EQUIPMENT SUBSTITUTION
2024-06-25 WHLC120EA02445 LIN WEN CHIH SUNBOW ENTERPRISES CO LTD 2307.0 kg 640411 FOOTWEAR( MEN ) P.O NO= STYLE# 42003 8124900100 AL0A82C4221 PTS#V000197701 HS. C ODE=640411 CSB-240612 01 X 40 HC AS 40 GP EQUIPMENT SUBSTITUTION . . .
2024-05-10 MAEU237640612 GREEN SHOES VIETNAM ENTERPRISE 4598.6 kg 640411 BRAND: ALTRA SHOES PO NO: 420035108900100/42003511020030 0 HS CODE: 640411 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU198 8143 ML-VN4627327 40X9 6 1001CTN 65.060CBM 4598.710KGS B/L TOTAL SUMMARY ------- ---------------------------- 1001CTN 65.060CBM 4598.710KGS
2021-06-05 WHLC040BA05003 262.0 kg 640399 FOOTWEAR PO#NO. 4001184613 HTS CODE 6403.99.9031 A PART OF CONTAINER NO.= WHLU4251920
2021-06-04 WHLC040BA05124 266.0 kg 640411 FOOTWEAR PO#NO. 4001184566 HTS 6404.11.9020 A PART OF CONTAINER NO= WHSU5131000
2021-06-04 WHLC040BA04684 6018.0 kg 640411 FOOTWEAR PO#4001184585/4001184738 4001184578/4001184736 4001184582 HS CODE=6404.11.9050
2021-06-04 WHLC040BA04686 7405.0 kg 640411 FOOTWEAR PO#4001184549/4001184582 4001184578/4001184585 4001184545 HS CODE=6404.11.9050
2021-03-23 MAEU293003961 2594.59 kg 640299 FOOTWEAR 4001154057 400110 0413 4001100418 4001100419 4001100420 4001100421 4 001100422 4001100423 40011 00424 HS CODE:640299 N O WOOD PACKAGING MATERIAL RE LAY VESSEL MAERSK ESSEX 105N CONTAINER SUMMARY - ------------------------------ ---- FFAU1867811 MLVN405795 5 40X9 6 481CTN 27.360CB M 2594.650KGS B/L TOTAL SUMM ARY ------------------------ ----------- 481CTN 27.360CBM 2594.650KGS
Contact information
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Other address
80202 USAATTN= CARRIE DURIO TEL= 720-679-76 07 EMAIL= CARRIE_DURIO@VFC COM
80202 U SA ATTN= MIKE PACKARD TEL= 720-903-7959 EMAIL= MIKE_PACKARD@VFC COM
80202 USA ATTN= MIKE PACKARD TEL= 720-903-7959 EMAIL= MIKE_PACKARD@VFC COM
80202 U SA ATTN= CARRIE DURIO TEL= 720-679-7607 EMAIL= CARRIE_DURIO@VFC COM
80202 USA ATTN: MIKE PACKARD TEL: 720-903-7959
80202 USA ATTN= CARRIE DURIO TEL= 720-679-7607 EMAIL= CARRIE_DURIO@VFC COM