JIHAN FOOTWEAR PVT LTD
Address: RAMPUR BURICHONG
JIHAN FOOTWEAR PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.33 Average TEU per month: 3.21
Active Months: 12 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
SHOES FOR CREWS LLC 27 shipments
5 11 INC 6 shipments
TYROL NORTH AMERICA INC 6 shipments
TRACTOR SUPPLY COMPANY 2 shipments
SINOLINKS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
970600 Antiques; of an age exceeding one hundred years 20 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 11 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 6 shipments
640340 Footwear; with metal toe-cap, outer soles of rubber, plastics, leather or composition leather, uppers of leather 3 shipments
490210 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing at least four times a week 2 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
080810 Fruit, edible; apples, fresh 1 shipments
310520 Fertilizers, mineral or chemical; containing the three fertilizing elements nitrogen, phosphorus and potassium 1 shipments
640399 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
640400 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 1 shipments
820160 Tools, hand; hedge shears, two-handed pruning shears and similar two-handed shears 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-24 TMLHTMLBDVLC4432 SHOES FOR CREWS LLC 10536.0 kg 310520 FOUR HUNDRED EIGHTY THREE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16098, 16096 STYLE NO.: 64024, 71183, 72105, 72485, 71296W TWO HUNDRED THIRTY FOUR CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16098, 16096 STYLE NO.: 64024, 71183, 72105, 72485, 71296W
2024-10-23 PUSJCGPOAK130801 5 11 INC 8760.0 kg 640391 FOOTWEAR 4974 PAIRS OF SHOES PO NO: US.PO-00078529 5.11 STYLE NO: 12394ABR COLOR: 019 BLACK DIM-R QTY: 2802 PRS COLOR: 019 BLACK DIM-W QTY: 900 PRS PO NO: US.PO-00080315 5.11 STYLE NO: 12394ABR COLOR: 019 BLACK DIM-R QTY: 1224 PRS COLOR: 019 BLACK DIM-W QTY: 48 PRS LOAD ID NO: USLD006913162 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336, UNITED STATES ATTN: KEVIN SIMON TEL: 209-527-4511 EXT.10100 INVOICE NO:OS20240828001 DATE : 22-08-2024 EXP NO: 00001350 /000242 /2024 DATE : 22-08-2024 SALES CONTRACT NO: JFL/UIDCL/SBL/2024-2 DATE : 03-06-2024 HS CODE NO: 640391 FOOTWEAR 4974 PAIRS OF SHOES PO NO: US.PO-00078529 5.11 STYLE NO: 12394ABR COLOR: 019 BLACK DIM-R QTY: 2802 PRS COLOR: 019 BLACK DIM-W QTY: 900 PRS PO NO: US.PO-00080315 5.11 STYLE NO: 12394ABR COLOR: 019 BLACK DIM-R QTY: 1224 PRS COLOR: 019 BLACK DIM-W QTY: 48 PRS LOAD ID NO: USLD006913162 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336, UNITED STATES ATTN: KEVIN SIMON TEL: 209-527-4511 EXT.10100 INVOICE NO:OS20240828001 DATE : 22-08-2024 EXP NO: 00001350 /000242 /2024 DATE : 22-08-2024 SALES CONTRACT NO: JFL/UIDCL/SBL/2024-2 DATE : 03-06-2024 HS CODE NO: 640391
2024-10-18 TMLHTMLBDVLC4468 SHOES FOR CREWS LLC 3393.0 kg 970600 TWO HUNDRED SEVENTY NINE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16137 STYLE NO.: 63206, 71183, 71210, 72287, 72323W
2024-10-17 PLUAGTSOEC16902 SINOLINKS LLC 1235.0 kg 640340 STEEL TOE LEATHER BOOT HS CODE 640340
2024-09-24 TMLHTMLBDVLC4429 SHOES FOR CREWS LLC 2723.0 kg 970600 ONE HUNDRED SEVENTY FIVE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16095, 16097 STYLE NO.: 72485, 71296W, 62486, 63206, 64024
2024-09-24 TMLHTMLBDVLC4430 SHOES FOR CREWS LLC 405.0 kg 845320 THIRTY SEVEN CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16137 STYLE NO.: 78329
2024-09-07 PUSJCGPOAK128125 5 11 INC 1698.0 kg 640391 1500 PAIRS OF SHOES PO NO: US.PO-00072905 5.11 STYLE NO: 12478 COLOR: 389 US DK COYOTE DIM-R QTY: 1482 PRS COLOR: 389 US DK COYOTE DIM-W QTY: 18 PRS LOAD ID NO: USLD006662169 USA DESTINATION HTS CODE : 6403.91.6075 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336, UNITED STATES ATTN: KEVIN SIMON TEL: 209-527-4511 EXT.10100 INVOICE NO:OS20240524001-2 DATE:30-05-2024 EXP NO :00002081 /000332 /2024 DATE:30-05-2024 SALES CONTRACT NO:JFL/UIDCL/2023-9 DATE:26-12-2023 HS CODE NO: 640391
2024-09-07 PUSJCGPOAK128124 5 11 INC 11627.0 kg 640391 6222 PAIRS OF SHOES PO NO: US.PO-00073163 5.11 STYLE NO: 12506 COLOR: 019 BLACK DIM-R QTY:1104 PRS COLOR: 019 BLACK DIM-W QTY:264 PRS PO NO: US.PO-00073164 5.11 STYLE NO: 12510 COLOR: 389 US DK COYOTE DIM-R QTY: 1092 PRS COLOR: 389 US DK COYOTE DIM-W QTY: 282 PRS PO NO: US.PO-00073165 5.11 STYLE NO: 12511 COLOR: 019 BLACK DIM-R QTY: 2862 PRS COLOR: 019 BLACK DIM-W QTY: 618 PRS LOAD ID NO: USLD006662169 USA DESTINATION HTS CODE: 6403.91.6075 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336, UNITED STATES ATTN: KEVIN SIMON TEL: 209-527-4511 EXT.10100 INV NO:OS20240524001-1 DATE:30-05-2024 EXP NO :00002081 /000329 /2024 DATE:30-05-2024 SALES CONTRACT NO:JFL/UIDCL/2024-1 DATE:06-02-2024 HS CODE NO: 640391 6222 PAIRS OF SHOES PO NO: US.PO-00073163 5.11 STYLE NO: 12506 COLOR: 019 BLACK DIM-R QTY:1104 PRS COLOR: 019 BLACK DIM-W QTY:264 PRS PO NO: US.PO-00073164 5.11 STYLE NO: 12510 COLOR: 389 US DK COYOTE DIM-R QTY: 1092 PRS COLOR: 389 US DK COYOTE DIM-W QTY: 282 PRS PO NO: US.PO-00073165 5.11 STYLE NO: 12511 COLOR: 019 BLACK DIM-R QTY: 2862 PRS COLOR: 019 BLACK DIM-W QTY: 618 PRS LOAD ID NO: USLD006662169 USA DESTINATION HTS CODE: 6403.91.6075 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336, UNITED STATES ATTN: KEVIN SIMON TEL: 209-527-4511 EXT.10100 INV NO:OS20240524001-1 DATE:30-05-2024 EXP NO :00002081 /000329 /2024 DATE:30-05-2024 SALES CONTRACT NO:JFL/UIDCL/2024-1 DATE:06-02-2024 HS CODE NO: 640391
2024-08-26 TMLHTMLBDVLC4412 SHOES FOR CREWS LLC 6354.0 kg 490210 FOUR HUNDRED EIGHTY SEVEN CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16050 STYLE NO.: 68357, 72116, 72117, 72231, 72231W
2024-07-27 TMLHTMLBDVLC4389 SHOES FOR CREWS LLC 23235.0 kg 970600 FIVE HUNDRED SEVENTY CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16001 STYLE NO.: 62107, 62116, 63206, 68357, 71183, FIVE HUNDRED EIGHTY FOUR CAARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16001 STYLE NO.: 62107, 62116, 63206, 68357, 71183, FIVE HUNDRED EIGHTY CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 16001 STYLE NO.: 62107, 62116, 63206, 68357, 71183,
2024-07-01 TMLHTMLBDVLC4360 SHOES FOR CREWS LLC 11260.0 kg 970600 FIVE HUNDRED NINETY SEVEN CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15925 STYLE NO.: 68357, 72287, 72309, 72316W, 76745 TWO HUNDRED FORTY CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15925 STYLE NO.: 68357, 72287, 72309, 72316W, 76745
2024-06-20 TMLHTMLBDVLC4333 SHOES FOR CREWS LLC 3101.0 kg 820160 TWO HUNDRED THIRTY TWO CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15870 STYLE NO.: 63206, 72116, 72220, 72321W, 72469
2024-05-13 TMLHTMLBDVLC4335 SHOES FOR CREWS LLC 7266.0 kg 970600 FIVE HUNDRED SEVENTY EIGHT CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15871 STYLE NO.: 63206, 72116, 72220, 72321W, 72469
2024-05-09 TMLHTMLBDVLC4318 SHOES FOR CREWS LLC 6994.0 kg 970600 FIVE HUNDRED FIFTY SIX CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15820 STYLE NO.: 62116, 63206, 68357, 72117, 72231,
2024-05-09 TMLHTMLBDVLC4319 SHOES FOR CREWS LLC 1469.0 kg 970600 ONE HUNDRED FOURTEEN CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15870 STYLE NO.: 73361, 74063, 68357
2024-04-24 TMLHTMLBDVLC4314 SHOES FOR CREWS LLC 2324.0 kg 970600 FIFTY THREE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15871 STYLE NO.: 73361, 68357 ONE HUNDRED TWENTY NINE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15871 STYLE NO.: 73361, 68357
2024-04-24 TMLHTMLBDVLC4313 SHOES FOR CREWS LLC 23305.0 kg 970600 SIX HUNDRED FOFTY FOUR CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15821 STYLE NO.: 62116, 63206, 68357, 72117, 72231, FIVE HUNDRED SIXTY ONE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15821 STYLE NO.: 62116, 63206, 68357, 72117, 72231, SIX HUNDRED TWENTY NINE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15821 STYLE NO.: 62116, 63206, 68357, 72117, 72231,
2024-03-13 TMLHTMLBDVLC4287 SHOES FOR CREWS LLC 2458.0 kg 970600 ONE HUNDRED EIGHTY FIVE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15762 STYLE NO.: 72116, 72231, 73361
2024-03-13 TMLHTMLBDVLC4288 SHOES FOR CREWS LLC 1026.0 kg 845320 SEVENTY EIGHT CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15717 STYLE NO.: 68357, 72309
2024-02-26 TMLHTMLBDVLC4285 SHOES FOR CREWS LLC 3149.0 kg 970600 TWO HUNDRED FIFTY ONE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15763 STYLE NO.: 72116, 72231, 73361
2024-02-26 TMLHTMLBDVLC4284 SHOES FOR CREWS LLC 3445.0 kg 970600 TWO HUNDRED FIFTY NINE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15718 STYLE NO.: 68357, 72309, 77282
2024-02-15 ONEYDACD24202800 TRACTOR SUPPLY COMPANY 2149.0 kg 845320 FOOTWEAR
2024-02-06 TMLHTMLBDVLC4243 SHOES FOR CREWS LLC 7059.0 kg 970600 FIVE HUNDRED FIFTY FIVE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15674, 15718 STYLE NO.: 63206, 71183, 74063, 76747, 78329
2024-01-26 TMLHTMLBDVLC4245 SHOES FOR CREWS LLC 3470.0 kg 970600 TWO HUNDRED SEVENTY SEVEN CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15624, 15673, 15717 STYLE NO.: 72323W, 63206, 71183, 74063, 76747
2024-01-05 TMLHTMLBDVLC4214 SHOES FOR CREWS LLC 11022.0 kg 490210 TWO HUNDRED SEVENTY FOUR CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15625 STYLE NO.: 76747W, 77282, 63206, 64024, 78329 FIVE HUNDRED EIGHTY SEVEN CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15625 STYLE NO.: 76747W, 77282, 63206, 64024, 78329
2023-12-20 TMLHTMLBDVLC4216 SHOES FOR CREWS LLC 3576.0 kg 970600 TWO HUNDRED SEVENTY NINE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15624 STYLE NO.: 76747W, 77282, 63206, 64024, 78329
2023-11-12 TMLHTMLBDVLC4181 SHOES FOR CREWS LLC 6897.0 kg 970600 FIVE HUNDRED SEVENTY ONE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15577 STYLE NO.: 63206, 78329, 68357, 76745, 76745W
2023-11-12 TMLHTMLBDVLC4183 SHOES FOR CREWS LLC 1768.0 kg 970600 ONE HUNDRED FORTY NINE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15576 STYLE NO.: 63206, 78329, 68357, 76745, 76745W
2023-10-18 TMLHTMLBDVLC4143 SHOES FOR CREWS LLC 2038.0 kg 970600 ONE HUNDRED SIXTY TWO CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15540 STYLE NO.: 76747W, 77282W, 63206, 77282, 6402
2023-10-17 TMLHTMLBDVLC4141 SHOES FOR CREWS LLC 7424.0 kg 970600 FIVE HUNDRED THIRTY NINE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15541 STYLE NO.: 76747W, 77282W, 63206, 77282, 6402
2023-09-16 TMLHTMLBDVLC4128 SHOES FOR CREWS LLC 1826.0 kg 970600 ONE HUNDRED THIRTY FOUR CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15472, 15476, 15476, 1547STYLE NO.: 77282X, 77282, 76747, 76747W
2023-09-16 TMLHTMLBDVLC4130 SHOES FOR CREWS LLC 7305.0 kg 080810 FIVE HUNDRED TWENTY FIVE CARTONS ONLY FOOTWEAR CUSTOMER ORDER NO.: 15473, 15477, 15477, 1547STYLE NO.: 77282X, 77282, 76747, 76747W
2023-06-08 ONEYDACD06527400 TRACTOR SUPPLY COMPANY 8509.0 kg 640340 FOOTWEAR. HS CODE:640340. PO#1033154410/ 1033
2022-10-28 OTXSSDA322101349 TYROL NORTH AMERICA INC 2496.0 kg 640419 1880 PAIRS OF FOOTWEAR PO NO. SC202202 & SC202203 MEN`S FOOTWEAR 6404.19.9030 WOMEN S FOOTWEAR: 6404.19.9060 COUNTRY OF ORIGIN: BANGLADESH SALES CONTRACT NO:JFL/UIDCL/2022-2 DATE:07-01-2022 EXP NO:00002081/006758/2022 DATE:03-09-2022 INVOICE NO:UID-221002(44) DATE:31-08-2022 EXPORT REG. NO.RA-0101811 DATE:12.11.2013 H.S CODE:640419
2022-10-07 PLUAJET220800077 TYROL NORTH AMERICA INC 3487.0 kg 640419 FOOTWEAR HS CODE: 640419
2022-09-16 OOCOCINN82068000 5 11 INC 129.0 kg 640399 114 PAIRS OF SHOES PO NO: US.PO-00055399 5.11 STYLE NO: 12457 019 BLACK DIM-R, QTY: 6 PRS 019 BLACK DIM-W, QTY: 108 PRS LOAD ID NO: USLD004680580 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336, UNITED STATES ATTN: FRANK REBULTAN TEL: 209-527-4511 EXT.668 INVOICE NO:OS20220625001 DATE:23-06-2022 EXP NO :00001350/000204/2022 DATE:23-06-2022 SALES CONTRACT NO: JFL/UIDCL/SBL/02/2022 DATE:18-01-2022 HS CODE NO:640399 REMARKS# 19CTNS ON 1 PLT HTS: 640399
2022-09-11 MAEUGP8442250 7630.91 kg 640391 FOOTWEAR AS PER PO NO. 470055 5722 STOCK#: P74128 INVOICE NO: UID-221002( 5),DATE:20-06 -2022 EXP NO: 00000012/000 317/2022,DATE: 21-06-2022. S ALES CONTRACT NO: JFL/UIDCL/A GB/01/2022,DATE: 15-02-2022 H.S CODE: 640391 CTNS:563 & PAIRS:3378 SHIP TO: WOLVERI NE WORLD WIDE, INC. DC 52 BE AUMONT 1020 PROSPERITY WAY B EAUMONT, CA, 92223 UNITED STA TES /UNQUOTE/
2022-09-03 MAEUGP8497938 5382.87 kg 640391 FOOTWEAR AS PER PO NO. 470055 5722 STOCK#: P74087 INVOICE NO: UID-221002( 8),DATE: 20-0 6-2022 EXP NO: 00000012/000 320/2022,DATE: 21-06-2022. S ALES CONTRACT NO: JFL/UIDCL/A GB/01/2022,DATE: 15-02-2022 H.S CODE: 640391 CTNS:392 & PAIRS:2352 SHIP TO: WOLVERIN E WORLD WIDE, INC. DC 52 BEA UMONT 1020 PROSPERITY WAY BE AUMONT, CA, 92223 UNITED STAT ES /UNQUOTE/
2022-08-16 GLCASDA322100964 TYROL NORTH AMERICA INC 1217.0 kg 845320 FOOTWEAR . .
2022-08-16 GLCASDA322100963 TYROL NORTH AMERICA INC 2596.0 kg 845320 FOOTWEAR . .
2022-06-09 FTNVBNX000001624 5 11 INC 2840.0 kg 640391 2364 PAIRS OF SHOES PO NO: US.PO-00053270 5.11 STYLE NO: 12457 COLOR: 019 BLACK DIM-W QTY:1368 PRS COLOR: 337 DK CYT KHAKI DIM-W QTY:996 PRS LOAD ID NO: USLD004468330 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336 UNITED STATES , ATTN: FRANK REBULTAN TEL: 209-527-4511 EXT.668 INVOICE NO:OS20220410001 DATE:10-04-2022 EXP NO:00002081 004815 2022 DATE:11-04-2022 SALES CONTRACT NO:JD-JH211140 DATE:09-12-2021HTS CODE 640391
2022-05-24 MAEUGP8126589 3056.81 kg 640391 FOOTWEAR AS PER PO NO. 470054 6397 STOCK#: E06509 HS CODE: 640391 INVOICE NO: UID-21116 1( 2),DATE: 15-03-2022 EXP NO: 00002081/003901/2022,DATE : 15-03-2022. SALES CONTRACT NO: JFL/UIDCL/2022-3,DATE: 07-11-2021 SHIP TO: WOLVERI NE WORLD WIDE, INC. DC 55 HOW ARD CITY 214 WASHBURN ST. H OWARD CITY MI 49329 UNITED ST ATES /UNQUOTE/
2022-05-02 MAEUGP7954366 25602.09 kg 640340 3720 PAIRS OF FOOTWEAR AS PER PO NO. 4700545767 STOCK#: P9 0935/ 3720PRS HS CODE: 640340 SHIP TO: WOLVERINE WORLD W IDE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT, CA , 92223 UNITED STATES 3198 PAIRS OF FOOTWEAR AS PER PO NO. 4700545767 STOCK#: P9 0935/ 3198PRS HS CODE: 640340 SHIP TO: WOLVERINE WORLD W IDE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT, CA , 92223 UNITED STATES 3900 PAIRS OF FOOTWEAR AS PER PO NO. 4700545767 STOCK#: P9 0935/ 3900 PRS HS CODE: 64034 0 INVOICE NO: UID-211152( 5) ,DATE: 17-02-2022 EXP NO: 000 02081 /002579 /2022,DATE: 17- 02-2022 SALES CONTRACT NO: J FL/UIDCL/2022-1,DATE: 07-11-2 021 SHIP TO: WOLVERINE WORLD WIDE, INC. DC 52 BEAUMONT 1 020 PROSPERITY WAY BEAUMONT, CA, 92223 UNITED STATES
2022-05-01 MAEUGP7897693 8736.34 kg 640391 3000 PAIRS OF FOOTWEAR AS PER PO NO. 4700535998 STOCK#: W8 80298/ 3000PRS HS CODE: 64039 1 INVOICE NO: UID-211154( 6 ),DATE:20-01-2022 EXP NO: 000 02081 /001072 /2022,DATE:22-0 1-2022. SALES CONTRACT NO: J 1500 PAIRS OF FOOTWEAR AS PER PO NO. 4700535998 STOCK#: W8 80298/ 1500PRS HS CODE: 64039 1 WOLVERINE WORLD WIDE, INC. DC 52 BEAUMONT 1020 PROSPER ITY WAY BEAUMONT, CA, 92223 UNITED STATES FL/UIDCL/01/2021,DATE: 31-08 -2021 SHIP TO: WOLVERINE WOR LD WIDE, INC. DC 52 BEAUMONT 1020 PROSPERITY WAY BEAUMON T, CA, 92223 UNITED STATES
2022-04-22 MAEUGP7836618 3263.65 kg 640391 1800 PAIRS OF FOOTWEAR AS PER PO NO. 4700535998 STOCK#: W8 80269/ 1800PRS HS CODE: 64039 1 INVOICE NO: UID-211154(4) ,DATE:12-01-2022 EXP NO: 0000 2081 /000771 /2022,DATE:13-01 -2022 SALES CONTRACT NO: JFL /UIDCL/01/2021,DATE: 31-08-2 021 SHIP TO: WOLVERINE WORLD WIDE, INC. DC 52 BEAUMONT 1 020 PROSPERITY WAY BEAUMONT, CA, 92223 UNITED STATES /UN QUOTE/
2022-04-22 MAEUGP7777992 8743.59 kg 640391 1500 PAIRS OF FOOTWEAR AS PER PO NO. 4700535996 STOCK#: W8 80298/ 1500PRS 3000 PAIRS OF FOOTWEAR AS PER PO NO. 470053 5996 STOCK#: W880298/ 3000PRS HS CODE: 640391 INVOICE NO: UID-211142(12),DATE: 21-12 -2021 EXP NO: 00002081 /00978 2 /2021,DATE: 21-12-2021. SA LES CONTRACT NO: JFL/UIDCL/0 1/2021,DATE: 31-08-2021 SHIP TO: WOLVERINE WORLD WIDE, IN C. DC 52 BEAUMONT 1020 PROS PERITY WAY BEAUMONT, CA, 9222 3 UNITED STATES /UNQUOTE/ MEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO:47005 40842 & 4700541468 WWW STK:W0 5103,W04328 & W201177 HS CO DE:6403.91 C / NO.:01OF INVO ICE:LR-BK0112 ROC DATE:11TH J AN 2022 SALES CONT.:XCSL/S/C /22/112 DATE:1ST JAN 2022 EX P NO.:23000501-002778-2022 DA TE:12TH JAN 2022 MADE IN BANG LADESH /UNQUOTE/
2022-04-21 PUSJCGPOAK102618 5 11 INC 13367.0 kg 640391 7659 PAIRS OF SHOES PO NO: US.PO-00043798 5.11 STYLE NO: 12391 COLOR:019 BLACK DIM-R QTY:4728 PRS COLOR:019 BLACK DIM-W QTY:957 PRS PO NO:US.PO-00043799 5.11 STYLE NO: 12394 COLOR:019 BLACK DIM-R QTY:1662 PRS COLOR:019 BLACK DIM-W QTY:312 PRS LOAD ID NO:?USLD004255802 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336 UNITED STATES , ATTN: FRANK REBULTAN TEL: 209-527-4511 EXT.668 INVOICE NO:OS20211230001 DATE:27-12-2021 EXP NO:000002081 /009810 /2021 DATE:27-12-2021 SALES CONTRACT NO:JD-JH211010/ JD-JH211011 DATE:16-07-2021 HTS CODE 640391 7659 PAIRS OF SHOES PO NO: US.PO-00043798 5.11 STYLE NO: 12391 COLOR:019 BLACK DIM-R QTY:4728 PRS COLOR:019 BLACK DIM-W QTY:957 PRS PO NO:US.PO-00043799 5.11 STYLE NO: 12394 COLOR:019 BLACK DIM-R QTY:1662 PRS COLOR:019 BLACK DIM-W QTY:312 PRS LOAD ID NO:?USLD004255802 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336 UNITED STATES , ATTN: FRANK REBULTAN TEL: 209-527-4511 EXT.668 INVOICE NO:OS20211230001 DATE:27-12-2021 EXP NO:000002081 /009810 /2021 DATE:27-12-2021 SALES CONTRACT NO:JD-JH211010/ JD-JH211011 DATE:16-07-2021 HTS CODE 640391 7659 PAIRS OF SHOES PO NO: US.PO-00043798 5.11 STYLE NO: 12391 COLOR:019 BLACK DIM-R QTY:4728 PRS COLOR:019 BLACK DIM-W QTY:957 PRS PO NO:US.PO-00043799 5.11 STYLE NO: 12394 COLOR:019 BLACK DIM-R QTY:1662 PRS COLOR:019 BLACK DIM-W QTY:312 PRS LOAD ID NO:?USLD004255802 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336 UNITED STATES , ATTN: FRANK REBULTAN TEL: 209-527-4511 EXT.668 INVOICE NO:OS20211230001 DATE:27-12-2021 EXP NO:000002081 /009810 /2021 DATE:27-12-2021 SALES CONTRACT NO:JD-JH211010/ JD-JH211011 DATE:16-07-2021 HTS CODE 640391 7659 PAIRS OF SHOES PO NO: US.PO-00043798 5.11 STYLE NO: 12391 COLOR:019 BLACK DIM-R QTY:4728 PRS COLOR:019 BLACK DIM-W QTY:957 PRS PO NO:US.PO-00043799 5.11 STYLE NO: 12394 COLOR:019 BLACK DIM-R QTY:1662 PRS COLOR:019 BLACK DIM-W QTY:312 PRS LOAD ID NO:?USLD004255802 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336 UNITED STATES , ATTN: FRANK REBULTAN TEL: 209-527-4511 EXT.668 INVOICE NO:OS20211230001 DATE:27-12-2021 EXP NO:000002081 /009810 /2021 DATE:27-12-2021 SALES CONTRACT NO:JD-JH211010/ JD-JH211011 DATE:16-07-2021 HTS CODE 640391 7659 PAIRS OF SHOES PO NO: US.PO-00043798 5.11 STYLE NO: 12391 COLOR:019 BLACK DIM-R QTY:4728 PRS COLOR:019 BLACK DIM-W QTY:957 PRS PO NO:US.PO-00043799 5.11 STYLE NO: 12394 COLOR:019 BLACK DIM-R QTY:1662 PRS COLOR:019 BLACK DIM-W QTY:312 PRS LOAD ID NO:?USLD004255802 USA DESTINATION HTS CODE 6403.91.6010 SHIP TO: 5.11 INC, 3201 NORTH AIRPORT WAY, MANTECA, CA 95336 UNITED STATES , ATTN: FRANK REBULTAN TEL: 209-527-4511 EXT.668 INVOICE NO:OS20211230001 DATE:27-12-2021 EXP NO:000002081 /009810 /2021 DATE:27-12-2021 SALES CONTRACT NO:JD-JH211010/ JD-JH211011 DATE:16-07-2021 HTS CODE 640391
2022-03-25 CMDUCBO0248286 TYROL NORTH AMERICA INC 2381.0 kg 640400 ------------ APHU6525420 DESCRIPTION---------203 (TWO HUNDRED THREE) CTNS ONLY. 2004 PAIRS OF FOOTWEAR AS PER PO NO.SC202103 SC202104 US HS CODE: MEN S FOOTWEAR: 6404.19.9030 WOMEN S FOOTWEAR: 6404.19.9060 HS CODE NO:640299 COUNTRY OF ORIGIN: BANGLADESH INVOICE NO: UID-211145(1),DATE:23-01-2022 EXP NO:00002081 /001288 /2022, DATE:24-01-202SALES CONTRACT NO:JFL/UIDCL/2022-1, DATE:07-11-2021 HB/L SDA322100175 AMS + DDC PREPAID -------------GENERIC DESCRIPTION-------------
2021-12-08 GLCASDA321101276 TYROL NORTH AMERICA INC 3168.0 kg 845320 FOOTWEAR . .
Contact information Request
to request contact information.
Other address
RAMPUR BURICHONG
64/4 4 FLOOR PARKLANE COMPLEX NAYA RAMPUR BURICHONG COMILLA-3500 DHAKA 1100
64/4 PARKLANE COMPLEX 4TH FLOOR NAYAPALTON
4 FLOOR PARKLANE COMPLEX NAYAPALTO RAMPUR BURICHONG COMILLA-3500 DHAKA
64/4 PARKLANE COMPLEX 4TH FLOOR NAYAPALTON DHAKA-1000 BANGLADESH
: 64/4 PARKLANE COMPLEX 4TH FLOOR NAYAPALTON DHAKA-1000 BANGLADESH B ANGLADESH
H O : 64 4 PARKLANE COMPLEX 4TH FLOOR NAYAPALTON DHAKA 1000 BD
H/O : 64/4 PARKLANE COMPLEX 4TH FLOOR NAYAPALTON DHAKA BANGLADESH BD
H/O-64/4 PARKLANE COMPLEX 4TH FLOORNAYAPALTON DHAKA 1000 BD
H/O:64/4 PARKLANE COMPLEX 4TH FLOO R NAYAPALTON DHAKA-1000
H/O:64/4 PARKLANE COMPLEX 4TH FLOOR NAYAPALTON DHAKA-1000 BANGLA BURICHONG COMILLA-3500 BANGLADESH
H/O-64/4 PARKLANE COMPLEX 4TH FLOORNAYAPALTON DHAKA 1000 BD