POU CHEN CO LTD
POU CHEN CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ADIDAS CANADA 9 shipments
ADIDAS CANADA DISTRIBUTION CENTRE 2 shipments
Shipments By HS Code
HS Code Shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 3 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 3 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 3 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 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-18 BANQRGN2053085 ADIDAS CANADA 651.0 kg 640419 SPORT SHOES 2048 PAIRS SO 2200441552 PO 0129575079 CUSTOMER ORDER NO 0294244919 ART NO. GY9148 CUSTOMER NO. 630001 TOTAL 210 CTNS ( 2048 PAIRS) HS CODE 640419 INVOICE NO AND DATE PMA-22060505 AND 2022-07-20 FCR DATE 2022-07-07 HS-CODE 640419
2022-09-18 BANQRGN2053078 ADIDAS CANADA 834.0 kg 640299 SPORT SHOES 1414 PAIRS SO 2200441436 PO 0130372048 CUSTOMER ORDER NO 0295136624 ART NO. GW8510 CUSTOMER NO.630001 TOTAL 150 CTNS(1414 PAIRS) HS CODE 640299 INVOICE NO AND DATE PMA-22060501 AND2022-07-20 FCR DATE 2022-07-06 HS-CODE 640299
2022-08-16 BANQRGN2052135 ADIDAS CANADA 147.0 kg 640419 SPORT SHOES 300 PAIRS SO 2200361242 PO 0130292018 CUSTOMER ORDER NO 0295029380 ART NO. Q47207 CUSTOMER NO.630001 TOTAL 33 CTNS(300 PAIRS) HS CODE 640419 INVOICE NO AND DATE PMA-22050295 AND2022-05-25 FCR DATE 2022-05-24 HS-CODE 640419
2022-06-14 BANQRGN2050196 ADIDAS CANADA 507.0 kg 640219 SPORT SHOES 928 PAIRS PO A129944793 CUSTOMER ORDER NO 0294600630 ART NO. GW8497 CUSTOMER NO.630001 TOTAL 102 CTNS(928 PAIRS) HS CODE 640219 INVOICE NO AND DATE PMA-22030359AND2022-04-04 FCR DATE 2022-03-31 HS-CODE 640219
2022-06-07 BANQRGN2049776 ADIDAS CANADA 213.0 kg 640411 SPORT SHOES 413 PAIRS PO 0129944514 CUSTOMER ORDER NO 0294600298 ART NO. GW0396 CUSTOMER NO.630001 TOTAL 50 CTNS(413 PAIRS) HS CODE 640411 INVOICE NO AND DATE PMA-22030135 AND2022-03-31 FCR DATE 2022-03-30 HS-CODE 640411
2022-06-07 BANQRGN2049779 ADIDAS CANADA 255.0 kg 640411 SPORT SHOES 488 PAIRS PO 0129944517 CUSTOMER ORDER NO 0294600297 ART NO. GW0396 CUSTOMER NO.630001 TOTAL 55 CTNS(488 PAIRS) HS CODE 640411 INVOICE NO AND DATE PMA-22030136 AND2022-03-31 FCR DATE 2022-03-30 HS-CODE 640411
2022-06-07 BANQRGN2050164 ADIDAS CANADA 190.0 kg 640411 SPORT SHOES 359 PAIRS PO 0129673777 CUSTOMER ORDER NO 0294403853 ART NO. GZ3428 CUSTOMER NO.630001 TOTAL 41 CTNS(359 PAIRS) HS CODE 640411 INVOICE NO AND DATE PMA-22030298 AND2022-03-31 FCR DATE 2022-03-30 HS-CODE 640411
2022-06-07 BANQRGN2050235 ADIDAS CANADA 225.0 kg 640219 SPORT SHOES 416 PAIRS PO A129944792 CUSTOMER ORDER NO 0294600631 ART NO. GW8497 CUSTOMER NO.630001 TOTAL 49 CTNS(416 PAIRS) HS CODE 640219 INVOICE NO AND DATE PMA-22030337AND2022-04-04 FCR DATE 2022-04-01 HS-CODE 640219
2022-06-07 BANQRGN2050181 ADIDAS CANADA 296.0 kg 640219 SPORT SHOES 565 PAIRS PO A129944767 CUSTOMER ORDER NO 0294600629 ART NO. GW8496 CUSTOMER NO.630001 TOTAL 64 CTNS(565 PAIRS) HS CODE 640219 INVOICE NO AND DATE PMA-22030354 AND2022-04-01 FCR DATE 2022-03-30 HS-CODE 640219
2021-01-16 BANQRGN2038774 ADIDAS CANADA DISTRIBUTION CENTRE 585.0 kg 640419 SPORT SHOES 600 PAIRS PO 0126494024 CUSTOMER ORDER NO 0290645980 ART NO.FY0378 CUSTOMER NO.630001 TOTAL 68 CTNS(600 PAIRS) HS CODE 640419 INVOICE NO AND DATE PMA-20100253 AND05.11.2020 FCR DATE - 04.11.2020 HS-CODE 640419
2021-01-16 BANQRGN2038946 ADIDAS CANADA DISTRIBUTION CENTRE 314.0 kg 640299 SPORT SHOES 586 PAIRS PO 0126494110 CUSTOMER ORDER NO 0290646535 ART NO.FX1973 CUSTOMER NO.630001 TOTAL 66 CTNS(586 PAIRS) HS CODE 640299 INVOICE NO AND DATE PMA-20110039 AND05.11.2020 FCR DATE - 04.11.2020 HS-CODE 640299
Contact information Request
to request contact information.
Other address