TIMBERLAND A DIVISION OF VF OUTD OOR LLC
TIMBERLAND A DIVISION OF VF OUTD OOR LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.54
Shipments By Companies
Company Name Shipments
XIN CHANG SHOES BD LTD 10 shipments
BANGLADESH POU HUNG IND LTD 5 shipments
MAWNA FASHIONS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 12 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
640340 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; with metal toe-cap, outer soles of rubber, plastics, leather 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
2024-10-18 MAEUA42333323 MAWNA FASHIONS LIMITED 11238.39 kg 611020 BRAND : TIMBERLAND READYMAD E GARMENTS PTS REF ID # : V 000261713 MEN/BOY COTTON KNI T PULLOVER/ CARDIGAN PO NO. : 420041615200100, 42004161520 0200, 420041615200300, 42004 1615300100, 420041615300200 STYLE NO. : TB0A6W9T073, TB0A6 W9T433, TB0A6W9TEFO, TB0A6WA E001, TB0A6WAE302 HTS CODE : 6110.20.2069 BILL OF ENTRY NO. : C-1597072 DATE : 27.0 8.2024 CUSTOM CODE : 301 BOOKING NO. : BA908636 STUFF ING LOCATION : EASTERN LOGISTI CS LIMITED INV NO. : MFL/ 2024/0499 DATE: 27.08.2024 EXP NO. : 2228-020672/2024 DATE: 27.08.2024 S/C NO. : MFL/VF/2024/001 DATE: 01.02.2024 CSTM SEAL: JP-495 685 -E: [email protected]; [email protected] ATTN: DA NEY CHANTIM (OCEAN SHIPMENT) [email protected] 213.401. 3651 ATTN: RUBY CHAN: RUBY [email protected] 213.401.3681 RELAY VESSEL MAERSK SAVAN NAH 436W CONTAINER SUMM ARY ------------------------ ----------- GCXU5715653 MLB D0034190 40X9 6 934CTN 6 6.580CBM 11238.580KGS B/L TO TAL SUMMARY ---------------- ------------------- 934CTN 6 6.580CBM 11238.580KGS
2024-05-16 MAEUC37687126 BANGLADESH POU HUNG IND LTD 4145.0 kg 640391 CARGO DESCRIPTION : 563 CART ONS 3703 PAIRS OF LETHER FOO TWEARS ORDER NO : 420036 762900100, 420036736800100 SKU: TB12587R231,TB0A65Q1754 REF.NO: V000185610 S.B.: 88787 DT. 27-03-2024 HS CO DE: 64039100 BRAND NAME : TIMBERLAND STUFFING LOCATION CODE : 303 INV NO. : V0 00185610 DT. 24-03-24 EXP NO. : 02000102-008817-2024 DT. 24-03-24 LC. NO. : V0 00185610 DT. 24-03-24 CST M SEAL :JP563015 RELAY V ESSEL MAERSK STOCKHOLM 413 W CONTAINER SUMMARY ------ ----------------------------- MRSU3415178 MLBD0171946 40X9 6 563CTN 43.211CBM 414 5.030KGS B/L TOTAL SUMMARY ----------------------------- ------ 563CTN 43.211CBM 4145 .030KGS
2024-05-16 MAEUA37687126 XIN CHANG SHOES BD LTD 1510.94 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200388261 TB1A42GN001 563 102 4200388261 TB1A42GN 001 242 47 4200388261 TB1A42 GN001 49 12 HS CODE: 640391 SHIPPING BILL NO-88407 SHI PPING BILL DATE-27/03/2024 S HIPPING LOCATON: 301 INVOICE NO.: TID 126 ON DATE: 10/03 /2024 EXP NO. : 26000116-000 467-2024 DATE: 16/03/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND: TIMBERLAND CSTM SEAL : JP563044 RELAY VESSEL MAERSK STOCKHOLM 413W CO NTAINER SUMMARY ------------ ----------------------- TRHU 5623430 MLBD0171947 40X9 6 161CTN 15.619CBM 1511.090K GS B/L TOTAL SUMMARY ----- ------------------------------ 161CTN 15.619CBM 1511.090KG S
2023-09-13 MAEUD29961781 BANGLADESH POU HUNG IND LTD 1565.83 kg 640391 CARGO DESCRIPTION : 200 CART ONS 1200 PAIRS OF LETHER FOO TWEARS ORDER NO : 420028 126700100 SKU : TB0A62DD231 REF.NO : V000087544 S.B. : 190313 DT. 31-07-202 3 HS CODE : 64039100 BRAND NAME : TIMBERLAND S TUFFING LOCATION CODE : 303 INV NO. : V000087544 DT. 01-07-23 EXP NO. : 02000102- 020337-2023 DT. 30-07-23 L C. NO. : V000087544 DT. 01- 07-23 CSTM SEAL: L041273 CONTAINER SUMMARY ------- ---------------------------- MRKU3127158 MLBD0179097 40X9 6 200CTN 16.330CBM 1566 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 200CTN 16.330CBM 1566. 000KGS
2023-09-13 MAEUA29961781 XIN CHANG SHOES BD LTD 1751.8 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200282812 TB050506242 110 23 4200282812 TB0505062 42 94 20 4200282723 TB0A21PN 214 105 23 4200282723 TB0A21 PN214 99 22 4200282920 TB0A2 7BG214 193 37 4200282920 TB0 A27BG214 156 31 4200282345 T B01112A210 98 22 4200282345 TB01112A210 95 22 HS CODE: 6 40340,640391,640399 SHIPPING BILL NO-188178 SHIPPING BIL L DATE-30/07/2023 SHIPPING L OCATON: 303 BRAND: TIMBERLAN D INVOICE NO.: TRD 414 ON DATE: 25/07/2023 EXP NO. : 2 6000116-001990-2023 DATE: 26 /07/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 1 5/12/2022 CSTM SEAL: L041273 CONTAINER SUMMARY --- ------------------------------ -- MRKU3127158 MLBD0179097 40X9 6 200CTN 20.341CBM 1751.980KGS B/L TOTAL SUMMAR Y -------------------------- --------- 200CTN 20.341CBM 1 751.980KGS
2023-09-13 MAEUC29961781 BANGLADESH POU HUNG IND LTD 3680.06 kg 640391 CARGO DESCRIPTION : 396 CART ONS 2614 PAIRS OF LETHER FOO TWEARS ORDER NO : 420028 140000100,420028146100100, 4 20028250500100,420028140800100 ,420028117300100, 4200281356 00100,420028199800100, 42002 8148900100,420028239000100,420 027974400100 SKU: TB01071000 1,TB010810001, TB08329R231,T B010910001,TB0A62KN968,TB01086 0713, TB010760713,TB09505A24 2,TB0A156S001,TB0A2G5EK51 RE F.NO : V000087085 S .B. : 190320 DT . 31-07-2023 HS CODE : 64039100 BRAND NAME : TI MBERLAND STUFFING LOCATION C ODE : 303 INV NO. : V000 087085 DT. 01-07-23 EXP NO. : 02000102-020336-2023 DT. 30-07-23 LC. NO. : V000087 085 DT. 01-07-23 CSTM SEAL: L041273 CONTAINER SUMMA RY ------------------------- ---------- MRKU3127158 MLBD 0179097 40X9 6 396CTN 31 .435CBM 3680.260KGS B/L TOTA L SUMMARY ------------------ ----------------- 396CTN 31. 435CBM 3680.260KGS
2023-07-13 MAEUA27902498 BANGLADESH POU HUNG IND LTD 1508.22 kg 640391 CARGO DESCRIPTION : 177 CART ONS 1092 PAIRS OF LETHER FOO TWEARS ORDER NO : 42002 8017300100,420028022900100, 420028024800100,42002797340010 0, 420027973400100 SKU : TB0A64ANC60,TB0 A64A1C60, TB0A5Y3WC60,TB0A15 6S001,TB0A156S001 REF.NO : V000060382 S.B. : 136673 DT. 31-05-2023 H S CODE : 64039100 BRA ND NAME : TIMBERLAND STUFFI NG LOCATION CODE : 303 INV N O. : V000060382 DT. 01-05 -23 EXP NO. : 02000102-01536 6-2023 DT. 31-05-23 LC. NO . : V000060382 DT. 01-05-23 CUST SEAL # L062856 R ELAY VESSEL MAERSK SALTORO 323W CONTAINER SUMMARY ------------------------------ ----- MRKU0184350 MLBD00510 41 40X8 6 177CTN 12.129C BM 1508.410KGS B/L TOTAL SUM MARY ----------------------- ------------ 177CTN 12.129CB M 1508.410KGS
2023-07-13 MAEUB27902498 BANGLADESH POU HUNG IND LTD 4754.18 kg 640391 CARGO DESCRIPTION : 428 CART ONS 2522 PAIRS OF LETHER FOO TWEARS ORDER NO : 400136 273300010,400136273300010, 4 00136272800010 SKU : TB01809 4231,TB018094231,TB019039001 REF.NO : V000060388 S.B. : 136678 DT. 3 1-05-2023 HS CODE : 6 4039100 BRAND NAME : TIMBER LAND STUFFING LOCATION CODE : 303 INV NO. : V0000603 88 DT. 01-05-23 EXP NO. : 0 2000102-015367-2023 DT. 31-0 5-23 LC. NO. : V000060388 DT. 01-05-23 CUST SEAL # L0 62856 RELAY VESSEL MAERS K SALTORO 323W CONTAIN ER SUMMARY ----------------- ------------------ MRKU01843 50 MLBD0051041 40X8 6 4 28CTN 42.921CBM 4754.440KGS B/L TOTAL SUMMARY ---------- ------------------------- 42 8CTN 42.921CBM 4754.440KGS
2023-07-13 MAEUA27819938 XIN CHANG SHOES BD LTD 7428.15 kg 640391 FOOTWEAR ORDER NO. QT Y (PRS) CTN 4001367599 TB0A5 WUY001 291 53 4001367599 TB0 A5WUY001 117 25 4001367481 T B0A1XK1214 491 85 4001367481 TB0A1XK1214 238 46 40013674 69 TB0A5RBP214 364 66 400136 7469 TB0A5RBP214 233 44 4001 367459 TB085594214 360 64 40 01367459 TB085594214 390 71 4001367255 TB085520214 305 56 4001367255 TB085520214 1 1 4001367471 TB0A4115214 451 78 4001367471 TB0A4115214 13 7 27 4001367206 TB089646214 209 39 4001367206 TB08964621 4 199 37 HS CODE: 640391,640 340 SHIPPING BILL NO-131854 SHIPPING BILL DATE-27/05/202 3 SHIPPING LOCATON: 303 IN VOICE NO.: TRD 295 ON DATE: 2 2/05/2023 EXP NO. : 26000116 -001443-2023 DATE: 25/05/202 3 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DATE: 15/12/20 22 CSTM SEAL: L062933 RELAY VESSEL MAERSK SALTORO 323W CONTAINER SUMMARY ----------------------------- ------ MRKU4329472 MLBD0051 047 40X9 6 692CTN 65.130 CBM 7428.440KGS B/L TOTAL SU MMARY ---------------------- ------------- 692CTN 65.130C BM 7428.440KGS
2023-05-06 MAEUA26065101 XIN CHANG SHOES BD LTD 6259.23 kg 640391 FOOTWEAR ORDER NO. 4001358 993 TB0A1JYQ001 4001358993 T B0A1JYQ001 4001359059 TB0A1X FX214 4001359059 TB0A1XFX214 4001359050 TB0A1XFX214 40 01359050 TB0A1XFX214 4001359 055 TB0A11RO214 4001359055 T B0A11RO214 QTY (PRS) 900 592 346 346 228 178 667 265 CTN 158 105 63 63 42 34 116 48 HS CODE: 640391,640419,64034 0 SHIPPING BILL NO-71289 S HIPPING BILL DATE-19/03/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 186 ON DATE: 14/ 03/2023 EXP NO. : 26000116-0 00820-2023 DATE: 15/03/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L039428 CO NTAINER SUMMARY ------------ ----------------------- MRKU 2923783 MLBD0023014 40X9 6 629CTN 65.210CBM 6259.290K GS B/L TOTAL SUMMARY ----- ------------------------------ 629CTN 65.210CBM 6259.290KG S
2023-05-06 MAEUB26065101 XIN CHANG SHOES BD LTD 8001.5 kg 640391 FOOTWEAR ORDER NO. 4001359 021 TB0A1FZP001 4001359021 T B0A1FZP001 4001360893 TB0525 62214 4001360893 TB052562214 4001359081 TB050506242 40 01359081 TB050506242 4001358 924 TB053359242 4001358924 T B053359242 4001359031 TB0896 49214 4001359031 TB089649214 QTY (PRS) 1546 824 16 8 9 247 61 105 119 228 169 CTN 264 143 34 2 46 16 23 25 43 35 HS CODE: 640391,6403 40 SHIPPING BILL NO-71288 SHIPPING BILL DATE-19/03/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 185 ON DATE: 14 /03/2023 EXP NO. : 26000116- 000819-2023 DATE: 15/03/2023 SALES CONTRACT NO : XCSL/TM BEXP-01/2023 DATE: 15/12/202 2 CSTM SEAL: L039412 C ONTAINER SUMMARY ----------- ------------------------ MRK U2172363 MLBD0023013 40X9 6 631CTN 65.060CBM 8001.390 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 631CTN 65.060CBM 8001.390K GS
2023-03-29 MAEUC24916357 XIN CHANG SHOES BD LTD 7443.58 kg 640419 FOOTWEAR ORDER STYLE PR S CTNS 4001358820 TB0A1GHM001 44 9 4001358820 TB0A1GH M001 237 44 40013588 20 TB0A1GHM001 2 2 4001358820 TB0A1GHM001 316 58 4001358981 TB0A1I4S001 178 32 40013589 81 TB0A1I4S001 51 10 4001358991 TB0A1Q3F001 92 19 4001358991 TB0A1 Q3F001 112 23 4001 358986 TB0A1Q2W001 13 2 27 4001358986 TB0A1Q2W001 276 51 4001358946 TB0A1WSB2 14 87 16 40013589 46 TB0A1WSB214 117 25 4001358949 TB0A1XJP001 83 1 9 4001358949 TB0A1XJP 001 121 25 400135 8937 TB0A1XK1214 2 11 41 4001358937 TB0A1XK1214 160 33 4001359074 TB026 078242 5 5 4001359074 TB026078242 97 23 4001359 069 TB040044001 3 94 72 4001359069 TB040044001 14 3 4001359086 TB04 7028210 158 30 4 001359086 TB047028210 258 48 400135908 6 TB047028210 1 1 4001359080 TB047592001 370 67 4001359080 TB04 7592001 38 11 4001359082 TB050508210 89 17 4001359 082 TB050508210 2 17 39 4001358918 TB053359242 108 19 4001358918 TB05 3359242 198 37 HS CODE: 64 0419,640299,640391,640340 SHIPPING BILL NO- 33575 SHIPPING BILL DATE-05/0 2/2023 SHIPPING LOCATON: 303 INVOI CE NO.: TRD 83 ON DATE: 01/0 2/2023 EXP NO. : 2 6000116-000406-2023 DATE: 02 /02/2023 SALES CONTRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L016698
2023-03-29 MAEUD24916357 XIN CHANG SHOES BD LTD 7510.26 kg 640391 FOOTWEAR ORDER NO. 4001358 923 4001358923 4001358788 4001358788 4001358781 40 01358781 4001358795 400135 8795 4001358977 4001358977 TB053534230 TB053534230 TB089697214 TB089697214 T B0A172T214 TB0A172T214 TB0 90646214 TB090646214 TB0A1 GVF001 TB0A1GVF001 QTY (PR S) 143 214 362 327 4 57 209 825 914 302 1 06 CTN 29 40 69 60 86 45 141 158 54 22 HS CODE: 640391,640340,6404 19 SHIPPING BILL NO-33514 SHIPPING BILL DATE-05/02/2023 SHIPPING LOCATON: 303 INVO ICE NO.: TRD 82 ON DATE: 01/ 02/2023 EXP NO. : 26000116-0 00405-2023 DATE: 02/02/2023 SALES CONTRACT NO : XCSL/TMB EXP-01/2023 DATE: 15/12/2022 CSTM SEAL: L016654 RE LAY VESSEL MAERSK KOWLOON 308W CONTAINER SUMMARY - ------------------------------ ---- TRHU5301114 MLBD000364 6 40X9 6 704CTN 65.500CB M 7510.200KGS B/L TOTAL SUMM ARY ------------------------ ----------- 704CTN 65.500CBM 7510.200KGS
2023-03-29 MAEUE24916357 XIN CHANG SHOES BD LTD 7563.78 kg 640391 FOOTWEAR ORDER STYLE P RS CTNS 4001360469 TB0A29G9214 128 24 4001360469 TB0A 29G9214 82 19 40 01359109 TB026063214 52 12 400135910 9 TB026063214 120 25 4001359109 TB026063214 32 8 4001359108 TB0260 63214 239 43 400 1359108 TB026063214 397 71 4001359108 TB026063214 76 17 4001359073 TB026064001 50 10 4001359073 TB0260 64001 52 12 40 01359063 TB026388210 22 6 4001359063 TB026388210 80 18 4001359087 TB047019210 77 15 4001359087 TB047 019210 229 45 40 01358908 TB061009484 57 12 400135890 8 TB061009484 147 28 4001358913 TB072399001 17 4 4001358913 TB0723 99001 85 18 40 01358925 TB086515214 8 4 40013589 25 TB086515214 29 8 57 4001358985 TB0A1GT9065 78 13 4001358985 TB0A1G T9065 167 30 40013 59117 TB092615214 871 148 4001359117 TB092615214 435 76 HS CODE: 640391,64 0340,640419 SHIPPING BILL NO-33512 SH IPPING BILL DATE-05/02/2023 SHIPPING LOCATON: 303 INVOICE NO.: TRD 81 ON DATE: 01/02/2023 EXP NO. : 26000116-0004 04-2023 DATE: 02/02/2023 SALES CONTRACT NO : XCSL/TMBEX P-01/2023 DATE: 1 5/12/2022 CSTM SEAL: L01 6678
2023-03-29 MAEUA24916357 XIN CHANG SHOES BD LTD 7855.9 kg 640391 FOOTWEAR ORDER STYLE P RS CTNS 4001358936 TB085594214 121 25 4001358936 TB 085594214 83 18 4001359079 TB0505062 42 446 79 400135 9079 TB050506242 84 19 4001358916 TB063189214 33 8 4001358916 TB 063189214 171 32 4001358934 TB08552021 4 9 3 40013 58934 TB085520214 195 37 4001359013 TB089628214 102 21 4001359005 TB 092641214 43 9 4001359005 TB09264121 4 59 12 400135 9027 TB092671214 270 50 4001359027 TB092671214 361 64 4001359019 TB0 92673214 353 64 4001359019 TB092673214 55 13 4001359 024 TB0A1FZP001 10 3 4001359024 TB0A1FZP001 92 18 4001359044 TB047 001242 39 8 40 01359044 TB047001242 63 15 400135904 6 TB085591214 15 4 4001359046 TB085591214 87 21 4001359036 TB089 649214 197 36 40 01359036 TB089649214 136 27 4001359032 TB095553214 109 20 4001359032 TB095553214 95 16 4001359037 TB0A11 RO214 235 42 40013 59037 TB0A11RO214 7 1 15 HS CODE: 64039 1,640340 SHIPPING BILL NO-3357 7 SHIPPING BILL DATE-05/02/202 3 SHIPP ING LOCATON: 303 INVOICE NO.: TRD 85 ON DATE: 01/02/2023 EXP NO. : 26000116- 000408-2023 DATE: 02/02/2023 SALES CONTRACT NO : XCSL/T MBEXP-01/2023 DAT E: 15/12/2022 CSTM SEAL: L016690
2023-03-29 MAEUB24916357 XIN CHANG SHOES BD LTD 7493.47 kg 210690 FOOTWEAR ORDER NO. 4001358 802 4001358802 4001358789 4001358789 4001358995 40 01358989 4001358989 400135 8943 4001358943 4001359006 4001359006 4001359100 4 001359100 4001359097 40013 59097 4001359115 400135904 8 4001359048 TB052562214 TB052562214 TB0A1KQ2214 T B0A1KQ2214 TB0A1KBW001 TB0 A121H231 TB0A121H231 TB0A2 8AE214 TB0A28AE214 TB08964 7214 TB089647214 TB0A1ZVF2 14 TB0A1ZVF214 TB0A267H214 TB0A267H214 TB0A5SXH214 TB01112A210 TB01112A210 Q TY (PRS) 254 40 161 43 102 167 139 611 385 26 76 353 157 111 93 714 91 215 CTN 4 6 8 30 10 20 32 27 108 69 6 17 65 31 21 16 122 18 42 H S CODE: 640391,640340 SHIPPI NG BILL NO-33576 SHIPPING BI LL DATE-05/02/2023 SHIPPING LOCATON: 303 INVOICE NO.: TR D 84 ON DATE: 01/02/2023 E XP NO. : 26000116-000407-2023 DATE: 02/02/2023 SALES CON TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 CSTM SEA L: L016683 RELAY VESSEL MAERSK KOWLOON 308W CO NTAINER SUMMARY ------------ ----------------------- BEAU 5749350 MLBD0003647 40X9 6 688CTN 65.480CBM 7493.730K GS B/L TOTAL SUMMARY ----- ------------------------------ 688CTN 65.480CBM 7493.730KG S
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200 DOMAIN DRIVE STRATHAM NH 03885 ATTN: DAWN PERRY EMAIL: DAWN_PERRY@VFC COM; SABRINA_SERE
200 DOMAIN DRIVE STRATHAM NH 03885 ATTN: DAWN PERRY EMAIL: DAWN_PERRY@VFC COM; SABRINA_SERES@
200 DOMAIN DRIVE STRATHAM NH 03885 ATTN: DAWN PERRY EMAIL: DAWN_PERRY@VFC COM;SABRINA_SERES@
200 DOMAIN DRIVE STRATHAM NH 03885 ATTN: DAWN PERRY EAMIL: DAWN_PERRY@VFC COM;SABRINA_SERES@