HONG TECH FOOTWEAR CO LTD
HONG TECH FOOTWEAR CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.56 Average TEU per month: 3.53
Active Months: 8 Average TEU per Shipment: 1.69
Shipment Frequency Std. Dev.: 1.67
Shipments By Companies
Company Name Shipments
TIENDAS LA GLORIA INC 80 shipments
SANDY S DISCOUNT SHOES INC 40 shipments
JOSMO SHOE CORP 2 shipments
TIENDAS LA GLORIA 2 shipments
JOHN S DEPT STORE 1 shipments
SANDY&APOS S DISCOUNT SHOES INC 1 shipments
VIA VEGAN 1 shipments
VIA VEGAN LTD 1 shipments
Shipments By HS Code
HS Code Shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 71 shipments
640411 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 50 shipments
950100 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
040110 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, not exceeding 1% 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-08 DNCYSZFMIA249137 SANDY S DISCOUNT SHOES INC 7005.0 kg 640411 SHOES
2024-11-06 EGLV143466381779 TIENDAS LA GLORIA INC 6899.0 kg 640299 LADIES SHOES LADIES SHOES SHOES HS 6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT . . LADIES SHOES HS 6402992900 SHOES HS 6402992900 @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 @@@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-11-02 HLCUSZX2406DCLA9 TIENDAS LA GLORIA INC 6460.0 kg 040110 SHOES AS PER ORDER NO.A15622,A15318, A15522,A15562,A15565. TARE WEIGHT 3950.000KGS XPUERTO RICO,00680 TEL 1-787-834-0450 FAX 1-787-833-0604 EIN 66-0383169 REGISTRATION NUMBER 0046363-0632 XXTEL 787-620-8990/ 939-739-4917
2024-09-30 HLCUNG1OGUADI2AA TIENDAS LA GLORIA INC 6835.0 kg 640411 CHILDREN SHOES AS PER ORDER NO.A15656. LADIES SHOES AS PER ORDER NO.A15565,A15647 SHOES AS PER ORDER NO.A15614, A15650,A15632 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT --FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN 00686350011 SSN 660522077 ---FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN 00686350011 SSN 660522077
2024-09-22 HLCUSZX2406ELEC1 TIENDAS LA GLORIA INC 14046.0 kg 640411 SHOES LADY SANDALS WORK BOOTS SHOES AS PER ORDER A15319 SHOES AS PER ORDER A15547 SHOES AS PER ORDER A15323 LADIES SHOES SHOES AS PER ORDER A15565 --PUERTO RICO,00680 TEL 1-787-834- 0450 FAX 1-787-833-0604 REGISTRATION NUMBER 0046363-0632 ---TEL 787-620-8990/939-739-4917 SHOES LADY SANDALS WORK BOOTS SHOES AS PER ORDER A15319 SHOES AS PER ORDER A15547 SHOES AS PER ORDER A15323 LADIES SHOES SHOES AS PER ORDER A15565 --PUERTO RICO,00680 TEL 1-787-834- 0450 FAX 1-787-833-0604 REGISTRATION NUMBER 0046363-0632 ---TEL 787-620-8990/939-739-4917
2024-09-22 TXSLSZYST2408138 SANDY&APOS S DISCOUNT SHOES INC 7127.0 kg 640411 LADIES & CHILDREN PU SHOES AS PER ORDER NO.042124A, 032624, 013524A, 012124 051824A, 032224, 052924, 032224, 042424
2024-09-10 DNCYSZFMIA247145 SANDY S DISCOUNT SHOES INC 6939.0 kg 640411 SHOES
2024-07-28 DNCYSZFMIA246048 SANDY S DISCOUNT SHOES INC 5105.0 kg 640411 SHOES
2024-07-11 DNCYSZFMIA245132 SANDY S DISCOUNT SHOES INC 8113.0 kg 640411 SHOES
2024-07-09 CMDUCN10281839 TIENDAS LA GLORIA INC 6862.0 kg 640299 ------------ GCXU5838030 DESCRIPTION---------SHOES AS PER ORDER NO. A15495,A15015,A15509,A15462, A15544,A15545 EIN:66-0383169 HS CODE:6402992900 FAX:1-787-833-0604 -------------GENERIC DESCRIPTION-------------
2024-06-27 DNCYSZFMIA245038 SANDY S DISCOUNT SHOES INC 8900.0 kg 640411 SHOES
2024-06-25 CMDUCN10281783 TIENDAS LA GLORIA INC 6591.0 kg 640299 ------------ TLLU4060236 DESCRIPTION---------SHOES AS PER ORDER NO.A15469 SHOES AS PER ORDER NO.A15507 SHOES AS PER ORDER NO.A15454,A15439,A15496 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT HS:6402992900 SC 23-4942 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CHEUNG SHA WAN,KOWLOON,HONG KONG. MAYAGUEZ PUERTO RICO,00680 TEL:1-787-834-0450 FAX:1-787-833-0 REGISTRATION NUMBER:0046363-0632 GUAYNABO,PUERTO RICO 00965 TEL:787-620-8990/939-739-4917
2024-06-09 EGLV149402209273 TIENDAS LA GLORIA INC 6518.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15451,A15474,A15492,A15461 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-05-30 EGLV149401396852 TIENDAS LA GLORIA INC 14681.0 kg 640299 SHOES SHOES SHOES AS PER ORDER NO. A15413,A15471,A15451,A15494 A15414,A15384,A15410,A15434 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-05-01 EGLV146400044418 TIENDAS LA GLORIA INC 7820.0 kg 640299 LADIES SHOES LADIES SHOES AS PER ORDER NO.A15414,A15436,A15384,A15438,A15455 EIN 66-0383169 HS CODE 6402992900 . . . . . . @ CONTACT RICHARD M.PUJOL REGISTRATION NO. 00686350011 ,SSN# 660522077 @@ CONTACT RICHARD M.PUJOL REGISTRATION NO. 00686350011 ,SSN# 660522077 @@@ CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-03-26 EGLV143466395206 TIENDAS LA GLORIA INC 13402.0 kg 640299 SHOES SHOES AS PER ORDER NO.A15392,A15381,A15352. SHOES AS PER ORDER NO.A15359. LADY SANDALS AS PER ORDER NO.A15394,A15433 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT HS 6402992900 . (SHOES AS PER ORDER NO.A15392, A15381,A15352. HS 6402992900 SHOES AS PER ORDER NO.A15359. HS 6402992900 LADY SANDALS AS PER ORDER NO.A15394,A15433 HS 6402992900 ) @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. SHOES
2024-03-26 DNCYSZFMIA242087 SANDY S DISCOUNT SHOES INC 5098.0 kg 640411 SHOES AS PERORDER NO 093023A 092623 102123 103023 100223 110623
2024-03-23 DNCYSZFMIA241194 SANDY S DISCOUNT SHOES INC 8103.0 kg 640411 SHOES
2024-03-14 EGLV149308465016 TIENDAS LA GLORIA INC 7061.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15395,A15403,A15358 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-02-28 DNCYSZFMIA241035 SANDY S DISCOUNT SHOES INC 7138.0 kg 640411 SHOES
2024-02-07 DNCYSZFMIA23C078 SANDY S DISCOUNT SHOES INC 8965.0 kg 640411 SHOES
2024-02-06 CMDUCN10281390 TIENDAS LA GLORIA INC 2664.0 kg 640299 ------------ APHU7348083 DESCRIPTION---------SHOE HS CODE:6402992900 ORDER NO.A15338 EIN:66-0383169 SHOES AS PER ORDER NO. A15344,A15267,A15337 EIN:66-0383169 HS CODE:6402992900 -------------GENERIC DESCRIPTION-------------
2023-12-20 CMDUNGP0606648 TIENDAS LA GLORIA INC 10948.0 kg 640299 SHOES AS PER ORDER NO.A15265. SHOES AS PER ORDER NO.A15230,A15219 SHOES AS PER ORDER NO.A15249 HS:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT SC: QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
2023-12-07 CMDUNGP0565290 TIENDAS LA GLORIA INC 11285.0 kg 640299 SHOES AS PER ORDER NO.A15236,A15299 SHOES AS PER ORDER NO.A15247 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
2023-12-02 DNCYSZFMIA23A159 SANDY S DISCOUNT SHOES INC 6701.0 kg 640411 SHOES AS PER ORDER NO 030123D 062723 SHOES AS PER ORDER NO 050623 042223A 072623 LADY SANDALS AS PER ORDER NO 062823 062423 SHOES AS PER ORDER NO 071223
2023-11-28 CMDUNGP0532081 TIENDAS LA GLORIA INC 11747.0 kg 640299 SHOES AS PER ORDER NO.A15300 LADY SANDALS AS PER ORDER NO.A15264 SHOES AS PER ORDER NO.A15217,A15229 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
2023-11-25 EGLV149305484656 TIENDAS LA GLORIA INC 8412.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15298,A15297,A15247,A15239 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-11-16 EGLV149305256394 TIENDAS LA GLORIA INC 6265.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15248,A15238 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-11-15 CMDUNGP0516832 TIENDAS LA GLORIA INC 20513.0 kg 640299 SHOES AS PER ORDER NO.A15226,A15187,A15174 SHOES AS PER ORDER NO.A15173,A15227 SHOES AS PER ORDER NO.A15229,A15218 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A15226,A15187,A15174 SHOES AS PER ORDER NO.A15173,A15227 SHOES AS PER ORDER NO.A15229,A15218 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
2023-10-21 DNCYSZFMIA239045 SANDY S DISCOUNT SHOES INC 6168.0 kg 640411 SHOES
2023-10-17 EGLV149304901962 TIENDAS LA GLORIA INC 7027.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15225,A15165,A15166,A15260 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-10-14 CMDUNGP0408982 TIENDAS LA GLORIA INC 22876.0 kg 640299 SHOES AS PER ORDER NO.A14759,A15124,A15149,A1SHOES AS PER ORDER NO.A15224 FOOTWEAR AS PER ORDER NO.A15114 SHOES AS PER ORDER NO.A15171 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A14759,A15124,A15149,A1SHOES AS PER ORDER NO.A15224 FOOTWEAR AS PER ORDER NO.A15114 SHOES AS PER ORDER NO.A15171 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
2023-09-30 HYSLFNGB08230722 SANDY S DISCOUNT SHOES INC 7420.0 kg 640411 SHOES
2023-09-27 EGLV149304316377 TIENDAS LA GLORIA INC 7386.0 kg 640299 SHOES SHOES AS PER ORDER NO.A15131,A15147 EIN 66-0383169 HS CODE 6402992900 . . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-09-11 DNCYSZFMIA237132 SANDY S DISCOUNT SHOES INC 9302.0 kg 640411 SHOES
2023-09-01 EGLV149303253193 TIENDAS LA GLORIA INC 4761.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15052,A15148 EIN 66-0383169 HS CODE 6402992900 . . . . @ TEL 1-787-834-0450 FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-08-26 EGLV149303015349 TIENDAS LA GLORIA INC 6470.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15095,A15100,A15101,A15023 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 MRN#00463630632 SSN#660383169 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-08-15 CMDUNGP0315905 TIENDAS LA GLORIA INC 8798.0 kg 640299 SHOES AS PER ORDER NO.A15031,A15032 SHOES AS PER ORDER NO.A15017,A15103 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
2023-08-14 DNCYSZFMIA237050 SANDY S DISCOUNT SHOES INC 8390.0 kg 640411 SHOES
2023-08-09 EGLV149303015322 TIENDAS LA GLORIA INC 6820.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15023,A15098,A15024,A15066 EIN 66-0383169 HS CODE 6402992900 . . . . . @ TEL 1-787-834-0450 FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-08-02 EGLV149302855866 TIENDAS LA GLORIA INC 6291.0 kg 640299 SHOES SHOES AS PER ORDER NO. A15050,A15003,A14996,A14997 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 REGISTRATION NUMBER 0046363-0632 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-19 EGLV149302170359 TIENDAS LA GLORIA INC 6985.0 kg 640299 SHOES SHOES AS PER ORDER NO. A14972,A15002,A15000 EIN 66-0383169 HS CODE 6402992900 @@TEL 1 787 755 6688 FAX 1 787 993 6805 SSN# 660522077 @@@TEL 1 787 755 6688 FAX 1 787 993 6805 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-10 CMDUNGP0236045 TIENDAS LA GLORIA INC 31466.0 kg 640299 SHOES AS PER ORDER NO.A14995. LADY SANDALS AS PER ORDER NO.A15049,A15051 SHOES AS PER ORDER NO.A15001,A15017 SHOES AS PER ORDER NO.A15014,A15065 SHOES AS PER ORDER NO.A15012,A15013,A14913,A1HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A14995. LADY SANDALS AS PER ORDER NO.A15049,A15051 SHOES AS PER ORDER NO.A15001,A15017 SHOES AS PER ORDER NO.A15014,A15065 SHOES AS PER ORDER NO.A15012,A15013,A14913,A1HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A14995. LADY SANDALS AS PER ORDER NO.A15049,A15051 SHOES AS PER ORDER NO.A15001,A15017 SHOES AS PER ORDER NO.A15014,A15065 SHOES AS PER ORDER NO.A15012,A15013,A14913,A1HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
2023-06-29 EGLV149301316376 TIENDAS LA GLORIA INC 13394.0 kg 640299 WORK BOOTS WORK BOOTS 763CTNS/ 7732.33KGS/ 69.07CBM WORK BOOTS AS PER ORDER NO. A15025 SHOES AS PER ORDER NO.A14928, A14958 EIN 66-0383169 HS CODE 6402992900 . 627CTNS/ 5661.5KGS/ 64.1CBM SHOES AS PER ORDER NO. A47954,A14999 EIN 66-0383169 HS CODE 6402992900 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-06-21 DNCYSZFMIA235082 SANDY S DISCOUNT SHOES INC 7893.0 kg 640411 SHOES AS PER ORDER NO 012523 010623 013423 110422 010523A 111422 010423122422 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-06-08 DNCYSZFMIA234201 SANDY S DISCOUNT SHOES INC 5431.0 kg 640411 SHOES AS PER ORDER NO011823 110422 110922 012523 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-06-06 EGLV149301316309 TIENDAS LA GLORIA INC 7650.0 kg 640299 SHOES SHOES AS PER ORDER NO. A14944,A14971,A14998 EIN 66-0383169 HS CODE 6402992900 . . . . @ MRN#00463630632 SSN#660383169 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-06-04 DNCYSZFMIA234193 SANDY S DISCOUNT SHOES INC 8523.0 kg 640411 SHOES AS PER ORDER NO 110822 SHOES AS PER ORDER NO 110222 MEN SANDAL AS PER ORDER NO 021023 SHOES AS PER ORDER NO 120622 111522A 010523 113522A 111122 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2023-05-23 CMDUNBHY614367 TIENDAS LA GLORIA INC 21137.0 kg 640299 SHOES AS PER ORDER NO.A14919,A14915 SHOES AS PER ORDER NO.A14943,A14929,A14827 SHOES AS PER ORDER NO.A14943 SHOES AS PER ORDER NO.A14878,A14875 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A14919,A14915 SHOES AS PER ORDER NO.A14943,A14929,A14827 SHOES AS PER ORDER NO.A14943 SHOES AS PER ORDER NO.A14878,A14875 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
2023-05-19 DNCYSZFMIA234075 SANDY S DISCOUNT SHOES INC 8834.0 kg 640411 SHOES AS PER ORDER NO 112421B 040722 050822 MEN PU SHOES AS PER ORDER NO 030122A LADIES SHOES AS PER ORDER NO 062422 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
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UNIT A5 7-F CHOU CHONG COMMERCIAL BUILDING 422-428 CASTLE PEAK ROAD CHEUNG SHA WAN KOWLOON HONG KONG
FLAT B 6/F CHOU CHONG COMMERCIAL BUKOWLOON HONG KONG
UNIT A5 7-F CHOU CHONG COMMERCIAL BUILDING 422-428 CASTLE PEAK ROAD CHEUNG SHA WAN KOWLOON HONG KONG
SALEM LOGISTICS CO LTD ON BEHALF OF HONG-TECH FOOTWEAR COMPANY LIMITED UNIT A5 7/F CHOU CHONG COMMERCIAL BUILDING 422-428 CASTLE PEAK ROAD
UNIT A5 7/F CHOU CHONG COMMERCIAL BUILDING 422-428 CASTLE PEAK ROAD CHEUNG SHA WAN KOWLOON HONG KONG
UNIT A5 7-F CHOU CHONG COMMERCIAL BUILDING 422-428 CASTLE PEAK ROAD CHEUNG SHA WAN KOWLOON HONGKONG
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UNIT A5 7 F CHOU CHONG COMMERCIAL BUILDING 422 428 CASTLE PEAK ROAD CHEUNG SHA WAN KOWLOON HONG KONG
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UNIT A5 7-F CHOUCHONG COMMERCIAL BUILDING 422-428 CASTLE PEAK ROAD CHEUNG SHA WAN KOWLOON HONG KONG
UNIT A5 7/F CHOU CHONG COMMERCIAL BUILDING 422-428 CASTLE PEAK ROAD
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