TIANJIN YONGJIN SEWING PRODUCT CO LTD
Address: PANZHUANG TOWN NINGHE COUNTRY
TIANJIN YONGJIN SEWING PRODUCT CO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
WIESNER PRODUCTS INC 16 shipments
WAL MART CANADA CORP 9 shipments
TRIMFOOT CO LLC 3 shipments
BBC INTERNATIONAL LLC 2 shipments
WALMART STORES INC 2 shipments
BURLINGTON COAT FACTORY WAREHOUSE 1 shipments
THE KROGER CO 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 14 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 8 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 4 shipments
640520 Footwear; with uppers of textile materials, n.e.c. in chapter 64 3 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
481890 Paper articles; articles of paper, cellulose wadding or fibres, n.e.c. in heading no. 4818 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-03 CHQFTJ2311X00600 BBC INTERNATIONAL LLC 5938.0 kg 640520 FOOTWEAR(SLIPPERS ) FOOTWEAR(SLIPPERS )
2023-11-17 MAEU273239703 WALMART STORES INC 691.29 kg 292143 PET TOYS PO#2728367762 FF=5380174746 S/C#:29859384 2 FREIGHT COLLECT MRSU5939 678|4400|501|CT||CY/CY|691.38| KGM|7.51|MTQ|609713263
2023-09-20 CHQFTJ2308X03000 BBC INTERNATIONAL LLC 2515.0 kg FOOTWEARSHOES
2023-09-01 CMDUTJN0234830D WAL MART CANADA CORP 5140.0 kg 640419 FOOTWEAR LIC 68SQSEALW23 BL ORDER NO : F3W0083 PURCHASE ORDER : 4400657401 ITEM NO : 50209876 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 2,700 PAIRS / 225 CARTONS HTS : 6404199010 FOOTWEAR LIC 68SQOWLW23 PU ORDER NO : F3W0084 PURCHASE ORDER : 4400657401 ITEM NO : 50209875 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 2,700 PAIRS / 225 CARTONS NOTIFY PARTY 2: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2023-09-01 CMDUTJN0233550 WAL MART CANADA CORP 21535.0 kg 640419 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 NOTIFY PARTY 2: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 NOTIFY PARTY 2: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 FOOTWEAR HALF PALLET- GIRLS SQUISHMALLOWS LIC 68SQUNIW23 PK/ LIC 68SQHEDGEW23 MX/ LIC 68SQSEALW23 BL/ LIC 68SQOWLW23 PU ORDER NO : F3W0085/ 0086/0087/0088 PURCHASE ORDER : 4400657403 ITEM NO : 50210122 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 26,992 PAIRS / 241 CARTONS 1 PALLET =1 CARTON HTS : 6404199010 GLN: 0681131000000 NOTIFY PARTY 2: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2023-09-01 CMDUTJN0234830C WAL MART CANADA CORP 4288.0 kg 640419 FOOTWEAR LIC 68SQSEALW23 BL ORDER NO : F3W0081 PURCHASE ORDER : 4400657373 ITEM NO : 50209876 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 1,104 PAIRS / 92 CARTONS HTS : 6404199010 FOOTWEAR LIC 68SQOWLW23 PU ORDER NO : F3W0082 PURCHASE ORDER : 4400657373 ITEM NO : 50209875 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 1,104 PAIRS / 92 CARTONS NOTIFY PARTY 2: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2023-08-19 ONEYTS3NV0003400 THE KROGER CO 22340.0 kg 845320 FOOTWEAR: SQUISHMALLOW SLIPPRS FOOTWEAR: SQUISHMALLOW SLIPPRS FOOTWEAR: SQUISHMALLOW SLIPPRS FOOTWEAR: SQUISHMALLOW SLIPPRS FOOTWEAR: SQUISHMALLOW SLIPPRS
2023-07-24 CMDUTJN0216968A WAL MART CANADA CORP 4749.0 kg 640419 FOOTWEAR LIC 78SPIDERBW23 RD ORDER NO : F3W0010 PURCHASE ORDER : 4400657158 ITEM NO : 50193398 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 4,380 PAIRS / 365 CARTONS HTS : 6404199010 FOOTWEAR LIC 78MINNIEGW23 PK ORDER NO : F3W0011 PURCHASE ORDER : 4400657158 ITEM NO : 50193399 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 1,980 PAIRS / 165 CARTONS NOTIFY PARTY 2: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 EMAIL: WMCDOCS LNS.MAERSK.COM
2023-07-24 CMDUTJN0216968B WAL MART CANADA CORP 4785.0 kg 640419 FOOTWEAR LIC 78SPIDERBW23 RD ORDER NO : F3W0012 PURCHASE ORDER : 4400657190 ITEM NO : 50193398 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 3,876 PAIRS / 323 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 HTS : 6404199010 FOOTWEAR LIC 78MINNIEGW23 PK ORDER NO : F3W0013 PURCHASE ORDER : 4400657190 ITEM NO : 50193399 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 2,700 PAIRS / 225 CARTONS NOTIFY PARTY 2: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 EMAIL: WMCDOCS LNS.MAERSK.COM
2023-07-24 CMDUTJN0216968C WAL MART CANADA CORP 4069.0 kg 640419 FOOTWEAR LIC 78SPIDERBW23 RD ORDER NO : S3W0087 PURCHASE ORDER : 4400657402 ITEM NO : 50193398 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 144 PAIRS / 12 CARTONS HTS : 6404199010 GLN: 0681131000000 LIC 78MINNIEGW23 PK ORDER NO : S3W0088 ITEM NO : 50193399 TOTAL 120 PAIRS / 10 CARTONS PO: 4400657402 LIC 78POPPYGW23 PK ORDER NO : S3W0089 ITEM NO : 50191768 TOTAL 96 PAIRS / 8 CARTONS PO: 4400657402 LIC 48AVENGW23 NV ORDER NO : S3W0090 ITEM NO : 50209868 TOTAL 144 PAIRS / 12 CARTONS PO: 4400657402 LIC 68SQUNIW23 PK ORDER NO : S3W0091 ITEM NO : 50209871 TOTAL 360 PAIRS / 30 CARTONS PO: 4400657402 LIC 68SQHEDGEW23 MX ORDER NO : S3W0092 ITEM NO : 50209870 TOTAL 216 PAIRS / 18 CARTONS PO: 4400657402 LIC 68SQSEALW23 BL ORDER NO : S3W0093 ITEM NO : 50209876 TOTAL 240 PAIRS / 20 CARTONS PO: 4400657402 LIC 68SQOWLW23 PU ORDER NO : S3W0094 ITEM NO : 50209875 TOTAL 240 PAIRS / 20 CARTONS PO: 4400657402 NOTIFY PARTY 2: DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 EMAIL: WMCDOCS LNS.MAERSK.COM
2023-05-05 EIHKTSNS23040031 WIESNER PRODUCTS INC 6320.0 kg 640299 SLIPPER
2023-03-29 EIHKTSNS23030029 WIESNER PRODUCTS INC 5340.0 kg 640299 SLIPPER
2022-10-11 MAEU292828180 WALMART STORES INC 421.85 kg 293399 FOOTWEAR PO#3326725829 PO# 8331767815 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-252 6 FF=5380167851 S/C#:2 98194942 FREIGHT COLLECT S UDU6842052|4400|70|CT||CY/CY|4 22.2|KGM|7.608|MTQ|609189787
2022-09-21 CMDUTSYD051250C WAL MART CANADA CORP 6274.0 kg 640419 FOOTWEAR LIC 68UNIW22 PU ORDER NO : F2W0014 PURCHASE ORDER : 1900589319 ITEM NO : 31743505 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 6,600 PAIRS / 550 CARTONS HTS : 6404199010 GLN: 0681131000000 FREIGHT COLLECT ALSO NOTIFY DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2022-09-19 MAEU291610130 BURLINGTON COAT FACTORY WAREHOUSE 1699.64 kg 210120 BOYS SLIPPERS PO NO.: 129375 8 CNTR NO.#MSKU6709848-PO NO .:1293758 THIS SHIPMENT CONT AIN NO SOLID WOOD PACKING MATE RIALS FREIGHT COLLECT -TIANJIN,301508 CHINA -- -EMAIL:BURLINGTON.US.MCSI.NAM@ MAERSK.COM 1501 S. CLINTON S TREET, SUITE 210 BALTIMORE, MD 21224 FREIGHT COLLECT
2022-09-14 CMDUTSYD051194A WAL MART CANADA CORP 5285.0 kg 481890 1000 CARTONS SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES, HSCODE 481890 TOT PKGS 1000 CARTONS FOOTWEAR LIC 78SPIDERBW22 RD ORDER NO : F2W0004 PURCHASE ORDER : 1900589076 ITEM NO : 31542130 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 3,252 PAIRS / 271 CARTONS HTS : 6404199010 GLN: 0681131000000 FOOTWEAR LIC 68FROZENW22 BL ORDER NO : F2W0009 PURCHASE ORDER : 1900589022 ITEM NO : 31542137 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 4,692 PAIRS / 391 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 FREIGHT COLLECT ALSO NOTIFY DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PART LOAD CONTAINER(S) COVERED BY BLS:TSYD051TSYD051194B,TSYD051194C,TSYD051194D,TSYD05119
2022-09-14 CMDUTSYD051192 WAL MART CANADA CORP 7926.0 kg 640419 1504 CARTONS SLIPPERS AND OTHER INDOOR FOOTWEAR, WITH OUTESOLES OF RUBBER OR PLASTICS AND UPPERS OF TEXMATERIALS (EXCL. TENNIS SHOES, GYM SHOES CONTAINS BATTERY HSCODE 640419 TOT PKGS 1504 CARTONS FOOTWEAR LIC 78SPIDERBW22 RD ORDER NO : F2W0005 PURCHASE ORDER : 1900589021 ITEM NO : 31542130 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 4,692 PAIRS / 391 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 HTS : 6404199010 FOOTWEAR LIC 78MINNIEGW22 RD ORDER NO : F2W0007 PURCHASE ORDER : 1900589170 ITEM NO : 31742882 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 4,692 PAIRS / 391 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 HTS : 6404199010 FOOTWEAR LIC 68FROZENW22 BL ORDER NO : F2W0008 PURCHASE ORDER : 1900589077 ITEM NO : 31542137 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 1,248 PAIRS / 104 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 HTS : 6404199010 FOOTWEAR LIC 68FOXW22 RD ORDER NO : F2W0015 PURCHASE ORDER : 1900589451 ITEM NO : 31745085 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 1,116 PAIRS / 93 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 HTS : 6404199010 FOOTWEAR LIC 78SJURBW22 GR ORDER NO : F2W0010 PURCHASE ORDER : 1900589395 ITEM NO : 31744056 DEPT NO : 00025 PO TYPE : 0042 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 1,248 PAIRS / 104 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 HTS : 6404199010 FOOTWEAR LIC 78SJURBW22 GR ORDER NO : F2W0011 PURCHASE ORDER : 1900589360 ITEM NO : 31744056 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 4,692 PAIRS / 391 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 HTS : 6404199010 FOOTWEAR LIC 78SPIDERBW22 RD ORDER NO : F2W0017 PURCHASE ORDER : 1900589564 ITEM NO : 31542130 DEPT NO : 00025 PO TYPE : 0043 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS. FREIGHT COLLECT TOTAL 60 PAIRS / 5 CARTONS GLN: 0681131000000 HTS CODE: 6404199010 HTS : 6404199010 LIC 78MINNIEGW22 RD ORDER NO : F2W0018 ITEM NO : 31742882 TOTAL 60 PAIRS / 5 CARTONS PO: 1900589564 -DO- LIC 68FROZENW22 BL ORDER NO : F2W0019 ITEM NO : 31542137 TOTAL 60 PAIRS / 5 CARTONS PO: 1900589564 -DO- LIC 78SJURBW22 GR ORDER NO : F2W0020 ITEM NO : 31744056 TOTAL 60 PAIRS / 5 CARTONS PO: 1900589564 -DO- LIC 68UNIW22 PU ORDER NO : F2W0021 ITEM NO : 31743505 TOTAL 60 PAIRS / 5 CARTONS PO: 1900589564 -DO- LIC 68FOXW22 RD ORDER NO : F2W0022 ITEM NO : 31745085 TOTAL 60 PAIRS / 5 CARTONS PO: 1900589564 FREIGHT COLLECT ALSO NOTIFY DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
2022-09-08 EIHKTSNS22070013 WIESNER PRODUCTS INC 7152.0 kg 640299 SLIPPER
2022-09-08 EIHKTSNS22070015 WIESNER PRODUCTS INC 17850.0 kg 640299 SLIPPER SLIPPER SLIPPER SLIPPER
2022-09-08 EIHKTSNS22070016 WIESNER PRODUCTS INC 19021.0 kg 640299 SLIPPER SLIPPER SLIPPER SLIPPER
2022-09-08 EIHKTSNS22070018 WIESNER PRODUCTS INC 7146.0 kg 640299 SLIPPER
2022-07-09 EIHKTSNS22050012 WIESNER PRODUCTS INC 18700.0 kg 640299 SLIPPER SLIPPER SLIPPER
2022-05-20 CHQFTJN20281724N WIESNER PRODUCTS INC 21518.0 kg 640299 SLIPPER SLIPPER SLIPPER
2022-04-06 EIHKTSNS22030006 WIESNER PRODUCTS INC 7173.0 kg 640299 SLIPPER
2022-04-02 EIHKTSNS22010020 TRIMFOOT CO LLC 1237.0 kg 845320 FOOTWEAR
2021-12-26 EIHKTSNS21110036 WIESNER PRODUCTS INC 1738.0 kg 640299 SLIPPER
2021-12-26 EIHKTSNS21090067 WIESNER PRODUCTS INC 1254.0 kg 640299 SLIPPER
2021-11-23 EIHKTSNS21090075 WIESNER PRODUCTS INC 2275.0 kg 640299 SLIPPER
2021-11-15 EIHKTSNS21090069 WIESNER PRODUCTS INC 2380.0 kg 640299 SLIPPER
2021-11-13 EIHKQDAS21080135 TRIMFOOT CO LLC 2886.0 kg 845320 FOOTWEAR
2021-11-13 EIHKQDAS21080133 TRIMFOOT CO LLC 2725.0 kg 845320 FOOTWEAR
2021-10-11 QYLG21080290 WIESNER PRODUCTS INC 6292.0 kg 640299 SLIPPER W23727
2021-10-10 EIHKQDAS21080043 WIESNER PRODUCTS INC 792.0 kg 640520 SLIPPERS
2021-09-26 EIHKQDAS21080053 WIESNER PRODUCTS INC 6296.0 kg 640520 SLIPPERS
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DAMCO TIANJIN O/B TIANJIN YONGJIN SEWING PRODUCT CO LTD PANZHUANG TOWN NINGHE 301508 TIANJIN CHINA
BLDG C RM523 TAIHAO GUOJI HOTEL WEIGUO RD HEDONG DISTRICT
PANZHUANG TOWN NINGHE 301508 TIANJIN CHINA
PANZHUANG TOWN NINGHE COUNTRY TIANJIN CHINA
PANZHUANG TOWN NINGHE DISTRICT TI ANJIN 12 300052 CN
PANZHUANG TOWN NINGHE DISTRICT TIANJIN 301508 CHINA
PANZHUANG TOWN NINGHE DISTRICT TIANJIN CHINA
DAMCO TIANJIN O/B TIANJIN YONGJIN SEWING PRODUCT CO LTD PANZHUANG TOWN NINGHE 301508 TIANJIN
MOL CONSOLIDATION SERVICE LTD O/B TIANJIN YONGJIN SEWING PRODUCT CO LTD PANZHUANG TOWN NINGHE COUNTRY
PANZHUANG TOWN NINGHE COUNTRY