XIN CHANG SHOES BD LTD
Address: PLOT NO 47-52&68-73 KEPZ NORTH KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH
XIN CHANG SHOES BD LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 27.67 Average TEU per month: 49.04
Active Months: 12 Average TEU per Shipment: 1.77
Shipment Frequency Std. Dev.: 15.96
Shipments By Companies
Company Name Shipments
TIMBERLAND A DIVISION OF VF OUTDOOR LLC 1368 shipments
WOLVERINE WORLD WIDE INC 706 shipments
5 11 INC 213 shipments
TRACTOR SUPPLY COMPANY 109 shipments
TIMBERLAND A DIVISION OF VF OUTDOO 76 shipments
TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 58 shipments
ARIAT INTERNATIONAL INC 48 shipments
TIMBERLAND A DIVISION OF VF OUTDO OR LLC 38 shipments
TIMBERLAND A DIVISION OF VF OUTDOO R LLC 21 shipments
5 11 TACTICAL INC 17 shipments
TIMBERLAND A DIVISION OF VF OUTDO LLC 14 shipments
TIMBERLAND A DIVISION OF VFOUTDOOR LLC 13 shipments
TIMBERLAND 12 shipments
TIMBERLAND A DIVISION OF VF OUTD OOR LLC 10 shipments
TIMBERLAND LLC 9 shipments
KEEN INC 6 shipments
MARK S WORK WEARHOUSE LTD 6 shipments
TERRA A DIVISION OF VF IMAGEWEAR INC 6 shipments
VF OUTDOOR LLC 5 shipments
ARIAT INTERNATIONAL C/O TOLL GLOBAL 4 shipments
TERRA A DIVISION OF WORKWEAR OUTFITTERS LLC 4 shipments
TIMBERLAND CO 4 shipments
WOLVERINE WORLD WIDE CANADA ULC 4 shipments
WORKWEAR OUTFITTERS LLC 4 shipments
ARIAT INTERNATIONAL C/O FORT WORTH HUB 3 shipments
CRAFT BOLIVIA S R L 3 shipments
THE NORTH FACE A DIVISION OF VF OUT 3 shipments
TIMBERLAND A DIVISION OF VF OUT DOOR CANADA CO 3 shipments
ACCUR8 DISTRIBUTION S DE RL 2 shipments
ARIAT INTERNATIONAL 2 shipments
MARKS WORK WEARHOUSE LTD 2 shipments
TERRA A DIVISION OF KODIAK GROUP 2 shipments
TERRA C/O VIRGINIA LOGISTICS LLC 2 shipments
TIMBERLAND A DIVISION OF VF OUTD OOR CANADA CO 2 shipments
TIMBERLAND A DIVISION OF VF OUTDO R LLC 2 shipments
TIMBERLAND A DIVISION OF VFOUTDOOR CANADA CO 2 shipments
511 TACTICAL 1 shipments
ACCUR8 DISTRIBUTION INC 1 shipments
AIRWAIR INTERNATIONAL LTD 1 shipments
ARIAT INTERNATIONAL C/O 1 shipments
ARIAT INTERNATIONAL C/O BUFFALO 1 shipments
FORBIS LOGISTICS S A 1 shipments
JAS FORWARDING PERU SAC 1 shipments
KODIAK A DIVISION OF KODIAK GROUP 1 shipments
KODIAK A DIVISION OF WORKWEAR OUTFITTERS LLC 1 shipments
SHOE SHOW INC 1 shipments
TERRA A DIV OF KODIAK GROUP 1 shipments
TERRA A DIVISION OF VF IMAGEWEAR 1 shipments
TIMBERLAND A DIVISION OF VF OUTD 1 shipments
TIMBERLAND A DIVISION OF VF OUTDO OR CANADA CO 1 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 2015 shipments
640340 Footwear; with metal toe-cap, outer soles of rubber, plastics, leather or composition leather, uppers of leather 1819 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 279 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 80 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 77 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 28 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 28 shipments
841420 Pumps; hand or foot-operated air pumps 23 shipments
401220 Rubber; used pneumatic tyres 17 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 10 shipments
701310 Glassware; of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018), of glass-ceramics 10 shipments
291823 Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 8 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 6 shipments
640510 Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 6 shipments
640499 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 5 shipments
950291 5 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 4 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 3 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 3 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 3 shipments
320417 Dyes; pigments and preparations based thereon 3 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 3 shipments
640039 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
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
640910 2 shipments
012023 1 shipments
034064 1 shipments
081030 Fruit, edible; black, white or red currants and gooseberries, fresh 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
330290 Odoriferous substances and mixtures; used as raw materials in industries other than the food or drink industries 1 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
640291 Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 1 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640390 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
643091 1 shipments
721891 Steel, stainless; semi-finished products, of rectangular (other than square) cross-section 1 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
940430 Sleeping bags 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 SGPVDAC4406447 ARIAT INTERNATIONAL INC 27375.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-11-29 SGPVDAC4406478 ARIAT INTERNATIONAL INC 29348.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-11-29 SGPVDAC4406542 ARIAT INTERNATIONAL INC 15767.0 kg 845320 FOOTWEAR FOOTWEAR
2024-11-29 HDMUDACM46591100 TRACTOR SUPPLY COMPANY 6665.0 kg 841420 LEATHER FOOT WEAR
2024-11-29 ONEYDACE21393300 TRACTOR SUPPLY COMPANY 5838.0 kg 401220 LEATHER FOOT WEAR,TRACTOR SUPPLY COMPANY TRAC
2024-11-29 ONEYDACE21394400 TRACTOR SUPPLY COMPANY 6277.0 kg 401220 LEATHER FOOT WEAR,TRACTOR SUPPLY COMPANY TRAC
2024-11-29 PUSJCGPOAK131836 5 11 INC 3464.0 kg 640391 FOOTWEAR PO NO : US.PO-00079296 STK NO:12439ABR-R,12439ABR-W SHIPPING BILL NO- 280663, DATE: 25/09/2024 SO # CIN1076327 HS CODE: 6403.91 INVOICE NO.:5.11-USA-154-B- 2024 DATE: 16/09/2024 EXP NO.:02000103-044467-2024 DATE: 24/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-11-28 ONEYDACE22597300 TRACTOR SUPPLY COMPANY 8861.0 kg 401220 LEATHER FOOT WEAR,TRACTOR SUPPLY COMPANY TRAC
2024-11-25 PUSJCGPOAK131831 5 11 INC 7328.0 kg 640391 FOOTWEAR PO NO: US.PO-00079282,US.PO-00079293, US.PO-00079284,US.PO-00079295, US.PO-00079297,US.PO-00079298, US.PO-00079302 STK NO: 12422-R,12422-W,12416ABR-R, 12416ABR-W,12440-R,12440-W, 12431ABR-W,12444ABR-R, 12444ABR-W,12445ABR-R, 12445ABR-W,12438ABR-R, 12438ABR-W SHIPPING BILL NO- 280656, DATE: 25/09/2024 SO# CIN1076160 HS CODE: 6403.91 INVOICE NO.: 5.11-USA-154-A- 2024 DATE:16/09/2024 EXP NO.:02000103-0280656-2024 DATE:25/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE : 15/12/2023
2024-11-23 MAEUB43302355 TIMBERLAND A DIVISION OF VF OUTDO R LLC 2973.35 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200417224 TB1A21QA001 137 26 4200417311 TB1A2AXR2 14 4 1 4200417311 TB1A2AXR21 4 213 40 4200417311 TB1A2AXR 214 75 19 4200417311 TB1A2AX R214 4 2 4200417291 TB1A24AJ 214 101 21 4200417291 TB1A24 AJ214 64 14 4200417237 TB0A6 6KYEM4 198 36 4200417237 TB0 A66KYEM4 50 12 4200417278 TB 192673214 135 28 4200417278 TB192673214 73 18 4200417240 TB11112A210 85 17 420041724 0 TB11112A210 77 17 HS CODE: 640391 SHIPPING BILL NO-272 676 SHIPPING BILL DATE- 17/0 9/2024 SHIPPING LOCATON: 303 BRAND: TIMBERLAND INVOICE NO.: TID 412 ON DATE: 10/09 /2024 EXP NO. : 26000116-002 505-2024 DATE: 14/09/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 CSTM SEAL: JP495799 REL AY VESSEL MAERSK SALALAH 437W CONTAINER SUMMARY -- ------------------------------ --- GESU5887762 MLBD0029061 40X9 6 251CTN 27.933CBM 2973.630KGS B/L TOTAL SUMMA RY ------------------------- ---------- 251CTN 27.933CBM 2973.630KGS
2024-11-20 ONEYDACE22598400 TRACTOR SUPPLY COMPANY 3616.0 kg 401220 LEATHER FOOT WEAR,TRACTOR SUPPLY COMPANY TRAC
2024-11-20 ONEYDACE22965900 ARIAT INTERNATIONAL INC 15259.0 kg 845320 FOOTWEAR FOOTWEAR
2024-11-20 ONEYDACE22919800 ARIAT INTERNATIONAL INC 6897.0 kg 845320 FOOTWEAR
2024-11-18 MAEUB44641275 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 8475.52 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424493 TB1A1I5Q001 421 74 4200424488 TB1A1I4S0 01 131 26 4200424488 TB1A1I4 S001 44 10 4200424558 TB1A21 23001 211 40 4200424558 TB1A 2123001 324 60 4200413194 TB 0A66Q3EM4 371 68 4200413194 TB0A66Q3EM4 201 38 420041717 1 TB147592001 301 56 4200417 171 TB147592001 150 31 42004 24464 TB147592001 80 19 4200 424464 TB147592001 22 6 4200 424280 TB1A1ZVF214 686 121 4 200424280 TB1A1ZVF214 174 34 4200424290 TB1A2297214 57 11 4200424290 TB1A2297214 386 6 9 4200424295 TB1A24BH214 129 26 4200424295 TB1A24BH214 1 0 4 4200424331 TB1A437Y214 3 4 10 4200424331 TB1A437Y214 89 19 4200424347 TB1A5WZB214 102 25 BRAND: TIMBERLAND HS CODE: 640391,640340,640419, 640299 SHIPPING BILL NO-2864 78 SHIPPING BILL DATE- 30/09 /2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 430 ON DA TE: 22/09/2024 EXP NO. : 260 00116-002617-2024 DATE: 25/0 9/2024 SALES CONTRACT NO : X CSL/TMBEXP-01/2024 DATE: 15/ 12/2023 CSTM SEAL # JP488422 -TEL: 336-424-4481 --RUBY [email protected] 213.401.3681 CONTAINER SUMMARY ----- ------------------------------ CAAU9129317 MLBD0093547 40X9 6 747CTN 65.230CBM 84 75.820KGS B/L TOTAL SUMMARY ---------------------------- ------- 747CTN 65.230CBM 847 5.820KGS
2024-11-18 MAEUC44641137 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 9264.78 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424500 TB1A1JY4001 156 29 4200424500 TB1A1JY40 01 5 1 4200417176 TB15256221 4 654 113 4200417176 TB15256 2214 540 95 4200417211 TB1A1 WSB214 326 57 4200417211 TB1 A1WSB214 279 52 4200424227 T B133046214 97 21 4200424227 TB133046214 5 2 4200424323 T B1A2AXR214 533 95 4200424323 TB1A2AXR214 194 38 42004243 23 TB1A2AXR214 21 5 42004243 23 TB1A2AXR214 16 6 42004242 25 TB189646214 221 45 420042 4225 TB189646214 120 25 4200 424365 TB189604270 20 6 4200 424365 TB189604270 82 19 420 0424393 TB1A1HQL214 39 12 42 00424393 TB1A1HQL214 63 16 4 200417362 TB1A1I4H214 249 48 4200417362 TB1A1I4H214 134 27 4200424411 TB1A1XFX214 102 20 BRAND: TIMBERLAND HS CO DE: 640391,640340,640299 SHI PPING BILL NO-286483 SHIPPIN G BILL DATE- 30/09/2024 SHIP PING LOCATON: 303 INVOICE NO .: TID 431 ON DATE: 22/09/20 24 EXP NO. : 26000116-002618 -2024 DATE: 25/09/2024 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2024 DATE: 15/12/2023 CU ST SEAL # JP488417 -SABRIN [email protected] TEL: 336-424 -4481 CONTAINER SUMMARY --------------------------- -------- CAAU7930498 MLBD00 93546 40X9 6 732CTN 65.4 10CBM 9264.830KGS B/L TOTAL SUMMARY -------------------- --------------- 732CTN 65.41 0CBM 9264.830KGS
2024-11-18 MAEUF41720590 TIMBERLAND A DIVISION OF VF OUTDO OR LLC 2365.52 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200417159 TB0A5YXU214 281 51 4200417159 TB0A5YXU2 14 198 40 4200417256 TB15050 4214 65 17 4200417256 TB1505 04214 63 15 4200417263 TB153 531001 126 27 4200417263 TB1 53531001 90 19 HS CODE: 6403 91,640340 SHIPPING BILL NO-2 77289 SHIPPING BILL DATE- 22 /09/2024 SHIPPING LOCATON: 3 03 INVOICE NO.: TID 423 ON DATE: 15/09/2024 EXP NO. : 26000116-002571-2024 DATE: 1 9/09/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 BRAND: TIMBERLAND CSTM SEAL: JP495754 R ELAY VESSEL MSC LUCIANA 443N CONTAINER SUMMARY ------------------------------ ----- MRKU9637349 MLBD00336 83 20X8 6 169CTN 17.565C BM 2365.890KGS B/L TOTAL SUM MARY ----------------------- ------------ 169CTN 17.565CB M 2365.890KGS
2024-11-18 MAEUA44641137 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 10166.08 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413318 TB185516214 731 129 4200413318 TB185516 214 651 114 4200424435 TB0A6 6D3W02 88 17 4200424435 TB0A 66D3W02 146 26 4200424445 TB 0A66DQEM4 99 23 4200424445 T B0A66DQEM4 3 1 4200424542 TB 186515214 209 38 4200424542 TB186515214 408 72 420042453 6 TB185594214 94 20 42004245 36 TB185594214 62 13 4200424 548 TB195567001 286 54 42004 24548 TB195567001 358 65 420 0424477 TB1A1B6U001 24 6 420 0424477 TB1A1B6U001 194 37 4 200424303 TB1A25F5214 288 52 4200424303 TB1A25F5214 192 39 BRAND: TIMBERLAND HS CODE : 640391,640340,640419 SHIPP ING BILL NO-286467 SHIPPING BILL DATE- 30/09/2024 SHIPPI NG LOCATON: 303 INVOICE NO.: TID 428 ON DATE: 22/09/2024 EXP NO. : 26000116-002615-2 024 DATE: 25/09/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2024 DATE: 15/12/2023 CUST SEAL # JP488440 -SABRINA_ [email protected] TEL: 336-424-4 481 CONTAINER SUMMARY ----------------------------- ------ TCLU6501836 MLBD0093 544 40X9 6 706CTN 65.420 CBM 10166.100KGS B/L TOTAL S UMMARY --------------------- -------------- 706CTN 65.420 CBM 10166.100KGS
2024-11-18 MAEUA44641275 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 8967.67 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424514 TB1A1WSB214 49 12 4200424514 TB1A1WSB21 4 53 10 4200417217 TB1A1XK12 14 318 57 4200417217 TB1A1XK 1214 163 35 4200424521 TB1A1 XK1214 42 10 4200424521 TB1A 1XK1214 60 13 4200424554 TB1 A1ZR1214 51 12 4200424554 TB 1A1ZR1214 51 13 4200424564 T B1A27BG214 98 23 4200424564 TB1A27BG214 4 1 4200424561 T B1A219B214 404 73 4200424209 TB133031231 1489 255 420042 4209 TB133031231 284 53 4200 424198 TB0A66JQEM4 153 34 42 00424198 TB0A66JQEM4 45 10 4 200424232 TB189647214 59 15 4200424232 TB189647214 43 13 4200417287 TB1A1KRQ214 391 70 4200417287 TB1A1KRQ214 4 2 4200417287 TB1A1KRQ214 187 3 5 4200424382 TB195553214 35 8 4200424382 TB195553214 67 14 BRAND: TIMBERLAND HS CO DE: 640391,640340 SHIPPING B ILL NO-286492 SHIPPING BILL DATE- 30/09/2024 SHIPPING LO CATON: 303 INVOICE NO.: TID 432 ON DATE: 22/09/2024 EX P NO. : 26000116-002619-2024 DATE: 25/09/2024 SALES CONT RACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL # JP488423 -TEL: 336-424-44 81 [email protected] 213 .401.3681 CONTAINER SUMM ARY ------------------------ ----------- MRSU4162515 MLB D0093548 40X9 6 768CTN 6 5.450CBM 8967.560KGS B/L TOT AL SUMMARY ----------------- ------------------ 768CTN 65 .450CBM 8967.560KGS
2024-11-18 MAEUB44641137 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 8402.94 kg 640391 FOOTWEAR ORDER NO. QTY (PRS) CTN 4200417194 TB1A1H1S001 2 83 53 4200417194 TB1A1H1S001 246 47 4200424425 TB0A1Q3F001 245 45 4200424425 TB0A1Q3F00 1 80 15 4200424418 TB0A1GHM00 1 297 56 4200424418 TB0A1GHM0 01 82 19 4200424418 TB0A1GHM0 01 3 2 4200424418 TB0A1GHM001 3 2 4200417200 TB1A1JYQ001 1 14 22 4200417200 TB1A1JYQ001 146 29 4200424568 TB1A5N4J214 118 25 4200424568 TB1A5N4J21 4 80 19 4200424545 TB18969721 4 308 59 4200424545 TB1896972 14 285 57 4200417317 TB192615 214 689 120 4200417317 TB1926 15214 431 80 4200424242 TB192 641214 138 28 4200424265 TB1A 128P214 245 48 BRAND: TIMBERL AND HS CODE: 640391,640340,64 0419 SHIPPING BILL NO-286473 SHIPPING BILL DATE- 30/09/202 4 SHIPPING LOCATON: 303 INVO ICE NO.: TID 429 ON DATE: 22/ 09/2024 EXP NO. : 26000116-00 2616-2024 DATE: 25/09/2024 S ALES CONTRACT NO : XCSL/TMBEXP -01/2024 DATE: 15/12/2023 CU ST SEAL # JP488444 -SABRINA_ [email protected] TEL: 336-424-44 81 SEAL NO- ML-BD0093545
2024-11-16 SGPVDAC4406258 ARIAT INTERNATIONAL INC 13599.0 kg 845320 FOOTWEAR FOOTWEAR
2024-11-16 HLCUDA1240820927 ARIAT INTERNATIONAL INC 3233.0 kg 640391 FOOTWEAR FCR NO. FCR20242600541 RECEIVED ON 01-SEP-24 DESCRIPTION OF GOODS FOOTWEAR 1500 PAIRS OF FOOTWEAR PO NO. 4500158832 SKU NO 10046876D FOB BANGLADESH PORT FREIGHT COLLECT HS CODE 6403.91.6010 INVOICE NO GCBAR240090 DATE 01 - 08 - 2024 EXP. NO. 02000102-023954- 2024 DATE 29/08/2024 S/C NO. XCSL/CTG-ARI-01/24 DATE 15/12/2023 FINAL DESTINATION/SHIP TO ACADEMY DC 893 4760 TENNESSEE AVE COOKEVILLE, TN 38506 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM SB NUMBER-255292 DATE-01-SEP-24
2024-11-16 HLCUDA1240824866 ARIAT INTERNATIONAL INC 3233.0 kg 640391 FOOTWEAR FCR NO. FCR20242600544 RECEIVED ON 01-SEP-24 DESCRIPTION OF GOODS FOOTWEAR 1500 PAIRS OF FOOTWEAR PO NO. 4500158831 SKU NO 10046876D FOB BANGLADESH PORT FREIGHT COLLECT HS CODE 6403.91.6010 INVOICE NO GCBAR240089 DATE 01 - 08 - 2024 EXP. NO 02000102-023951- 2024 DATE 29/08/2024 S/C NO. XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NUMBER 255293 SHIPPING BILL YEAR 9/1/2024 STUFFING LOCATION ISATL- CHITTAGONG FINAL DESTINATION/SHIP TO ACADEMY DC 897 1 ACADEMY DR JEFFERSONVILLE, GA 310447454 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM
2024-11-16 MAEUE42810185 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 4541.44 kg 961100 FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 420041698 1 TB189645001 731 127 420041 7064 TB1A21B7231 216 39 4200 417049 TB191631214 631 110 H S CODE: 640391,640340 SHIPPI NG BILL NO-272437 SHIPPING B ILL DATE-17/09/2024 SHIPPING LOCATON: 303 INVOICE NO.: T ID 415 OC DATE: 10/09/2024 EXP NO. : 26000116-002512-202 4 DATE: 14/09/2024 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 24 DATE: 15/12/2023 CUSTOM SEAL#JP495764 -EMAIL: CANAD [email protected] RELA Y VESSEL MAERSK SALALAH 437W CONTAINER SUMMARY --- ------------------------------ -- MRKU3567434 MLBD0029059 40X9 6 276CTN 34.583CBM 4541.460KGS B/L TOTAL SUMMAR Y -------------------------- --------- 276CTN 34.583CBM 4 541.460KGS
2024-11-16 PUSJCGPOAK131633 5 11 INC 20524.0 kg 640391 FOOTWEAR PO NO: US.PO-00079280,US.PO-00079288, US.PO-00079303,US.PO-00080262 STK NO: 12420-R,12420-W,12393ABR-R, 12393ABR-W,12446ABR-R, 12446ABR-W,12454ABR-R,12454ABR-W SHIPPING BILL NO- 275179, DATE: 19/09/2024 SO # CIN1076108 HS CODE : 6403.91 & 6404.19 INVOICE NO.:5.11-USA-150-2024 DATE: 12/09/2024 EXP NO.:02000103-042737-2024 DATE: 15/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079280,US.PO-00079288, US.PO-00079303,US.PO-00080262 STK NO: 12420-R,12420-W,12393ABR-R, 12393ABR-W,12446ABR-R, 12446ABR-W,12454ABR-R,12454ABR-W SHIPPING BILL NO- 275179, DATE: 19/09/2024 SO # CIN1076108 HS CODE : 6403.91 & 6404.19 INVOICE NO.:5.11-USA-150-2024 DATE: 12/09/2024 EXP NO.:02000103-042737-2024 DATE: 15/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079280,US.PO-00079288, US.PO-00079303,US.PO-00080262 STK NO: 12420-R,12420-W,12393ABR-R, 12393ABR-W,12446ABR-R, 12446ABR-W,12454ABR-R,12454ABR-W SHIPPING BILL NO- 275179, DATE: 19/09/2024 SO # CIN1076108 HS CODE : 6403.91 & 6404.19 INVOICE NO.:5.11-USA-150-2024 DATE: 12/09/2024 EXP NO.:02000103-042737-2024 DATE: 15/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-11-16 PUSJCGPOAK131634 5 11 INC 8611.0 kg 640391 FOOTWEAR PO NO: US.PO-00079281,US.PO-00079299 STK NO: 12421-R,12421-W,12454ABR-R, 12454ABR-W. SHIPPING BILL NO- 274833, DATE: 19/09/2024 SO # CIN1076107 HS CODE: 6403.91 INVOICE NO.:5.11-USA-149-2024 DATE: 12/09/2024 EXP NO.:02000103-042734-2024 DATE: 15/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079281,US.PO-00079299 STK NO: 12421-R,12421-W,12454ABR-R, 12454ABR-W. SHIPPING BILL NO- 274833, DATE: 19/09/2024 SO # CIN1076107 HS CODE: 6403.91 INVOICE NO.:5.11-USA-149-2024 DATE: 12/09/2024 EXP NO.:02000103-042734-2024 DATE: 15/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-11-16 PUSJCGPOAK131635 5 11 INC 19139.0 kg 640391 FOOTWEAR PO NO: US.PO-00079283,US.PO-00079285, US.PO-00079286,US.PO-00079289, US.PO-00079290,US.PO-00079291, US.PO-00079292,US.PO-00079294, US.PO-00079296,US.PO-00079301, US.PO-00081148. STK NO: 12430-R,12430-W,12451-R,12451-W, 12388ABR-R,12388ABR-W,12394ABR-R, 12394ABR-W,12395ABR-R,12395ABR-W, 12403ABR-R,12404ABR-R,12417ABR-R, 12417ABR-W,12439ABR-R,12439ABR-W, 12401-R,12401-W. SHIPPING BILL NO-266967 DATE: 11/09/2024 SO # CIN1075908 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-142-2024 DATE: 04/09/2024 EXP NO.:02000103-041352-2024 DATE: 07/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079283,US.PO-00079285, US.PO-00079286,US.PO-00079289, US.PO-00079290,US.PO-00079291, US.PO-00079292,US.PO-00079294, US.PO-00079296,US.PO-00079301, US.PO-00081148. STK NO: 12430-R,12430-W,12451-R,12451-W, 12388ABR-R,12388ABR-W,12394ABR-R, 12394ABR-W,12395ABR-R,12395ABR-W, 12403ABR-R,12404ABR-R,12417ABR-R, 12417ABR-W,12439ABR-R,12439ABR-W, 12401-R,12401-W. SHIPPING BILL NO-266967 DATE: 11/09/2024 SO # CIN1075908 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-142-2024 DATE: 04/09/2024 EXP NO.:02000103-041352-2024 DATE: 07/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079283,US.PO-00079285, US.PO-00079286,US.PO-00079289, US.PO-00079290,US.PO-00079291, US.PO-00079292,US.PO-00079294, US.PO-00079296,US.PO-00079301, US.PO-00081148. STK NO: 12430-R,12430-W,12451-R,12451-W, 12388ABR-R,12388ABR-W,12394ABR-R, 12394ABR-W,12395ABR-R,12395ABR-W, 12403ABR-R,12404ABR-R,12417ABR-R, 12417ABR-W,12439ABR-R,12439ABR-W, 12401-R,12401-W. SHIPPING BILL NO-266967 DATE: 11/09/2024 SO # CIN1075908 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-142-2024 DATE: 04/09/2024 EXP NO.:02000103-041352-2024 DATE: 07/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-11-16 PUSJCGPOAK131938 5 11 INC 14781.0 kg 640391 FOOTWEAR PO NO: US.PO-00079298,US.PO-00079300, US.PO-00079306, US.PO-00079622,US.PO-00079623, US.PO-00080264 STK NO: 12445ABR-R,12445ABR-W, 12464ABR-R,12464ABR-W, 12473-R,12473-W,12492-R,12493-R SHIPPING BILL NO-287422, DATE: 01/10/2024 SO# CIN1076320 HS CODE: 6403.91 INVOICE NO.:5.11-USA-161-2024 DATE:26/09/2024 EXP NO.:02000103-044841-2024 DATE:26/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079298,US.PO-00079300, US.PO-00079306, US.PO-00079622,US.PO-00079623, US.PO-00080264 STK NO: 12445ABR-R,12445ABR-W, 12464ABR-R,12464ABR-W, 12473-R,12473-W,12492-R,12493-R SHIPPING BILL NO-287422, DATE: 01/10/2024 SO# CIN1076320 HS CODE: 6403.91 INVOICE NO.:5.11-USA-161-2024 DATE:26/09/2024 EXP NO.:02000103-044841-2024 DATE:26/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-11-16 PUSJCGPOAK131937 5 11 INC 13941.0 kg 640391 FOOTWEAR PO NO: US.PO-00079282,US.PO-00079295, US.PO-00079297, US.PO-00079304,US.PO-00079305 STK NO: 12422-R,12422-W,12431ABR-R, 12431ABR-W, 12444ABR-R,12444ABR-W, 1620001-R,1620002-R SHIPPING BILL NO- 286412, DATE: 30/09/2024 SO# CIN1076321 HS CODE: 6403.91 INVOICE NO.:5.11-USA-162-2024 DATE: 26/09/2024 EXP NO.:02000103-044842-2024 DATE: 26/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079282,US.PO-00079295, US.PO-00079297, US.PO-00079304,US.PO-00079305 STK NO: 12422-R,12422-W,12431ABR-R, 12431ABR-W, 12444ABR-R,12444ABR-W, 1620001-R,1620002-R SHIPPING BILL NO- 286412, DATE: 30/09/2024 SO# CIN1076321 HS CODE: 6403.91 INVOICE NO.:5.11-USA-162-2024 DATE: 26/09/2024 EXP NO.:02000103-044842-2024 DATE: 26/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-11-10 OOLU2152401370 TRACTOR SUPPLY COMPANY 5720.0 kg 841420 LEATHER FOOT WEAR
2024-11-10 OOLU2152401390 TRACTOR SUPPLY COMPANY 5763.0 kg 841420 LEATHER FOOT WEAR
2024-11-08 MAEUA43991084 WORKWEAR OUTFITTERS LLC 28.12 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 71962767-20240828 TR0A 839KDBX/829KDB 12 2 LOGILITY INVOICE # 203605 HS CODE: 6 40391 SHIPPING BILL NO-27207 6 SHIPPING BILL DATE- 17/09/ 2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 416 TR-USA DATE: 10/09/2024 EXP NO. : 26000116-002518-2024 DATE: 1 4/09/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL # JP488 446 [email protected] 213 .401.3681 RELAY VESSEL M AERSK SALALAH 437W CON TAINER SUMMARY ------------- ---------------------- MRKU8 039023 MLBD0093515 20X8 6 2CTN 0.160CBM 28.460KGS B /L TOTAL SUMMARY ----------- ------------------------ 2CT N 0.160CBM 28.460KGS
2024-11-08 MAEUB43991084 WORKWEAR OUTFITTERS LLC 2816.86 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 71962755-20240528 R560 53 245 123 71962755-20240528 R56053 600 300 LOGILITY INV OICE # 203501 HS CODE: 64039 1 SHIPPING BILL NO-272075 SHIPPING BILL DATE- 17/09/2024 SHIPPING LOCATON: 303 INV OICE NO.: TID 408 TR-USA DAT E: 10/09/2024 EXP NO. : 2600 0116-002499-2024 DATE: 14/09 /2024 SALES CONTRACT NO : XC SL/TMBEXP-01/2024 DATE: 15/1 2/2023 CSTM SEAL # JP488446 [email protected] 213.401 .3681 RELAY VESSEL MAERS K SALALAH 437W CONTAIN ER SUMMARY ----------------- ------------------ MRKU80390 23 MLBD0093515 20X8 6 4 23CTN 26.430CBM 2817.230KGS B/L TOTAL SUMMARY ---------- ------------------------- 42 3CTN 26.430CBM 2817.230KGS
2024-10-22 MAEUA42751332 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 2280.7 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424583 TB1A42GN001 1127 195 HS CODE: 640391 SHIPPING BILL NO-250359 SHIP PING BILL DATE-28/08/2024 SH IPPING LOCATON: 303 INVOICE NO.: TID 384 ON DATE: 20/08/ 2024 EXP NO. : 26000116-0023 13-2024 DATE: 22/08/2024 S ALES CONTRACT NO : XCSL/TMBEXP -01/2024 DATE: 15/12/2023 CSTM SEAL: JP495633 -TEL: 33 6-424-4481 RELAY VESSEL MAERSK SALINA 435W CO NTAINER SUMMARY ------------ ----------------------- SEKU 1642020 MLBD0086158 20X8 6 195CTN 19.948CBM 2280.780K GS B/L TOTAL SUMMARY ----- ------------------------------ 195CTN 19.948CBM 2280.780KG S
2024-10-22 MAEUA42786362 TIMBERLAND A DIVISION OF VF OUTDOO R LLC 8796.66 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200417233 TB1A5SXH214 1790 302 4200417233 TB1A5SX H214 121 26 4200417255 TB150 504214 170 33 4200417255 TB1 50504214 249 47 4200417268 T B189628214 470 84 4200417268 TB189628214 312 57 42004173 55 TB195553214 61 13 4200417 355 TB195553214 44 11 420041 7350 TB189649214 67 17 42004 17350 TB189649214 54 13 4200 417361 TB1A1I4H214 70 18 420 0417361 TB1A1I4H214 32 12 42 00417364 TB1A1VXG214 66 17 4 200417364 TB1A1VXG214 36 8 4 200417367 TB1A1XFX214 54 11 4200417367 TB1A1XFX214 12 2 4200417367 TB1A1XFX214 168 31 BRAND: TIMBERLAND HS CODE: 640391,640340,640419 SHIPPI NG BILL NO-258159 SHIPPING B ILL DATE- 03/09/2024 SHIPPIN G LOCATON: 303 INVOICE NO.: TID 390 ON DATE: 26/08/2024 EXP NO. : 26000116-002396-20 24 DATE: 31/08/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2 024 DATE: 15/12/2023 CUST SEAL # JP488418 RELAY VE SSEL MAERSK SAVANNAH 436W CONTAINER SUMMARY ------- ---------------------------- MRKU5147908 MLBD0093487 40X9 6 702CTN 65.450CBM 8796 .920KGS B/L TOTAL SUMMARY ------------------------------ ----- 702CTN 65.450CBM 8796. 920KGS
2024-10-22 MAEUB43070598 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 8587.56 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200417265 TB188559214 720 126 4200417265 TB188559 214 1 1 4200417265 TB1885592 14 338 63 4200417285 TB1A1KR Q214 66 11 4200417285 TB1A1K RQ214 886 152 4200417285 TB1 A1KRQ214 35 6 4200417285 TB1 A1KRQ214 3 1 4200417285 TB1A 1KRQ214 337 60 4200417301 TB 1A29UP001 18 4 4200417301 TB 1A29UP001 211 41 4200417301 TB1A29UP001 17 3 4200417301 TB1A29UP001 115 23 420041731 0 TB1A2AXR214 30 6 420041731 0 TB1A2AXR214 226 43 4200417 310 TB1A2AXR214 17 4 4200417 310 TB1A2AXR214 84 18 420041 7292 TB1A24BH214 4 1 4200417 292 TB1A24BH214 235 45 42004 17292 TB1A24BH214 408 72 BRA ND: TIMBERLAND HS CODE: 6403 91,640340 SHIPPING BILL NO-2 56462 SHIPPING BILL DATE- 02 /09/2024 SHIPPING LOCATON: 3 03 INVOICE NO.: TID 393 ON DATE: 26/08/2024 EXP NO. : 26000116-002400-2024 DATE: 3 1/08/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL: JP4884 21 RELAY VESSEL MAERSK S AVANNAH 436W CONTAINER SUMMARY -------------------- --------------- MRKU3424238 MLBD0093489 40X9 6 680C TN 65.120CBM 8587.830KGS B/L TOTAL SUMMARY ------------- ---------------------- 680CT N 65.120CBM 8587.830KGS
2024-10-22 MAEUA43070598 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 8180.22 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200417315 TB192615214 3482 585 BRAND: TIMBERLAND HS CODE: 640391 SHIPPING B ILL NO-256465 SHIPPING BILL DATE- 02/09/2024 SHIPPING LO CATON: 303 INVOICE NO.: TID 394 ON DATE: 26/08/2024 EX P NO. : 26000116-002401-2024 DATE: 31/08/2024 SALES CONT RACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL : JP488420 RELAY VESSEL MAERSK SAVANNAH 436W CO NTAINER SUMMARY ------------ ----------------------- MRSU 3929048 MLBD0093488 40X9 6 585CTN 65.490CBM 8180.320K GS B/L TOTAL SUMMARY ----- ------------------------------ 585CTN 65.490CBM 8180.320KG S
2024-10-21 SGPVDAC4405816 ARIAT INTERNATIONAL INC 16645.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR
2024-10-18 SGPVDAC4405346 ARIAT INTERNATIONAL INC 7457.0 kg 845320 FOOTWEAR
2024-10-18 PUSJCGPOAK129601 5 11 INC 13043.0 kg 640391 FOOTWEAR PO NO: US.PO-00077454, US.PO-00077455, US.PO-00077553 STK NO: 12473-R,12473-W,12475-R,12475-W, 1820021-R,1820021-W SHIPPING BILL NO- 227931 DATE: 08/08/2024 SO # CIN1074984 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-115- 2024 DATE: 25/07/2024 EXP NO.:02000103-034962-2024 DATE: 01/08/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00077454, US.PO-00077455, US.PO-00077553 STK NO: 12473-R,12473-W,12475-R,12475-W, 1820021-R,1820021-W SHIPPING BILL NO- 227931 DATE: 08/08/2024 SO # CIN1074984 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-115- 2024 DATE: 25/07/2024 EXP NO.:02000103-034962-2024 DATE: 01/08/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-10-18 PUSJCGPOAK129602 5 11 INC 24365.0 kg 640391 FOOTWEAR PO NO: US.PO-00077428,US.PO-00077442 STK NO: 12387-R,12387-W,12391ABR-R, 12391ABR-W SHIPPING BILL NO- 228500 DATE: 08/08/2024 SO# CIN1074935 HS CODE:6403.91 INVOICE NO.: 5.11-USA-110- 2024 DATE: 25/07/2024 EXP NO.:02000103-033146-2024 DATE: 25/07/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00077428,US.PO-00077442 STK NO: 12387-R,12387-W,12391ABR-R, 12391ABR-W SHIPPING BILL NO- 228500 DATE: 08/08/2024 SO# CIN1074935 HS CODE:6403.91 INVOICE NO.: 5.11-USA-110- 2024 DATE: 25/07/2024 EXP NO.:02000103-033146-2024 DATE: 25/07/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00077428,US.PO-00077442 STK NO: 12387-R,12387-W,12391ABR-R, 12391ABR-W SHIPPING BILL NO- 228500 DATE: 08/08/2024 SO# CIN1074935 HS CODE:6403.91 INVOICE NO.: 5.11-USA-110- 2024 DATE: 25/07/2024 EXP NO.:02000103-033146-2024 DATE: 25/07/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00077428,US.PO-00077442 STK NO: 12387-R,12387-W,12391ABR-R, 12391ABR-W SHIPPING BILL NO- 228500 DATE: 08/08/2024 SO# CIN1074935 HS CODE:6403.91 INVOICE NO.: 5.11-USA-110- 2024 DATE: 25/07/2024 EXP NO.:02000103-033146-2024 DATE: 25/07/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-10-18 MAEUA42776426 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 8287.73 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413404 TB1A5QXJ001 160 31 4200416979 TB1896450 01 405 72 4200417063 TB1A21B 7231 442 77 4200417050 TB1A1 1UT001 102 20 4200413024 TB1 A131D001 343 61 4200417056 T B1A131D001 471 84 4200413027 TB1A1V3W270 132 29 42004170 48 TB191631214 169 29 420041 7051 TB1A11UT001 188 35 BRAN D: TIMBERLAND HS CODE: 64039 1 SHIPPING BILL NO-259829 SHIPPING BILL DATE- 04/09/2024 SHIPPING LOCATON: 303 INV OICE NO.: TID 401 OC DATE: 2 6/08/2024 EXP NO. : 26000116 -002409-2024 DATE: 31/08/202 4 SALES CONTRACT NO : XCSL/T MBEXP-01/2024 DATE: 15/12/20 23 CSTM SEAL: JP488435 -EM AIL: [email protected] RELAY VESSEL MAERSK SALI NA 435W CONTAINER SUM MARY ----------------------- ------------ MRSU6160126 ML BD0093509 40X9 6 438CTN 55.440CBM 8288.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 438CTN 5 5.440CBM 8288.000KGS
2024-10-18 MAEUA42776195 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 8217.42 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413404 TB1A5QXJ001 2145 361 BRAND: TIMBERLAND HS CODE: 640391 SHIPPING B ILL NO-259827 SHIPPING BILL DATE- 04/09/2024 SHIPPING LO CATON: 303 INVOICE NO.: TID 400 OC DATE: 26/08/2024 EX P NO. : 26000116-002408-2024 DATE: 31/08/2024 SALES CONT RACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL : JP488411 -EMAIL: CANADA_LO [email protected] RELAY VE SSEL MAERSK SALINA 435W CONTAINER SUMMARY ------- ---------------------------- MRSU5103029 MLBD0093508 40X9 6 361CTN 65.460CBM 8217 .630KGS B/L TOTAL SUMMARY ------------------------------ ----- 361CTN 65.460CBM 8217. 630KGS
2024-10-18 PUSJCGPOAK130426 5 11 INC 26782.0 kg 640391 FOOTWEAR PO NO: US.PO-00078486 STK NO: 12454ABR-R,12454ABR-W SHIPPING BILL NO- 247090 DATE: 25/08/2024 SO # CIN1075303 HS CODE : 6403.91 INVOICE NO.:5.11-USA-131-2024 DATE: 12/08/2024 EXP NO.:02000103-037377-2024 DATE: 17/08/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00078486 STK NO: 12454ABR-R,12454ABR-W SHIPPING BILL NO- 247090 DATE: 25/08/2024 SO # CIN1075303 HS CODE : 6403.91 INVOICE NO.:5.11-USA-131-2024 DATE: 12/08/2024 EXP NO.:02000103-037377-2024 DATE: 17/08/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00078486 STK NO: 12454ABR-R,12454ABR-W SHIPPING BILL NO- 247090 DATE: 25/08/2024 SO # CIN1075303 HS CODE : 6403.91 INVOICE NO.:5.11-USA-131-2024 DATE: 12/08/2024 EXP NO.:02000103-037377-2024 DATE: 17/08/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00078486 STK NO: 12454ABR-R,12454ABR-W SHIPPING BILL NO- 247090 DATE: 25/08/2024 SO # CIN1075303 HS CODE : 6403.91 INVOICE NO.:5.11-USA-131-2024 DATE: 12/08/2024 EXP NO.:02000103-037377-2024 DATE: 17/08/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2024-10-17 MAEUB41715575 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 9112.82 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200386873 TB0A66SKEFB 416 74 4200386845 TB1916312 14 1568 265 4200386897 TB1A1 Q6R001 993 171 4200386902 TB 1A22H2231 766 129 HS CODE: 6 40391,640340,640299 SHIPPING BILL NO-183454 SHIPPING BIL L DATE-26/06/2024 SHIPPING L OCATON: 303 INVOICE NO.: TID 253 OC DATE: 11/06/2024 E XP NO. : 26000116-001537-2024 DATE: 12/06/2024 SALES CON TRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEA L: 569318 -EMAIL: MERKY_QUIN [email protected]; KAREN_L [email protected] RELAY VESSEL MAERSK SYDNEY 430W CO NTAINER SUMMARY ------------ ----------------------- TCKU 6632079 MLBD0152696 40X9 6 639CTN 65.482CBM 9112.950K GS B/L TOTAL SUMMARY ----- ------------------------------ 639CTN 65.482CBM 9112.950KG S
2024-10-15 MAEUA43299515 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 2013.53 kg 640340 BRAND: TIMBERLAND FOOTWEAR ORDER NO. QTY (PRS) CTN 42 00413174 TB0A5YC3214 79 19 4 200413174 TB0A5YC3214 92 22 4200413338 TB1A29V1214 23 7 4200413338 TB1A29V1214 142 30 4200413338 TB1A29V1214 18 7 4200413338 TB1A29V1214 98 22 4200413332 TB1A24BH214 198 37 4200413332 TB1A24BH214 19 6 38 HS CODE: 640340,640391, 640399 SHIPPING BILL NO-2429 32 SHIPPING BILL DATE-20/08/ 2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 368 ON DAT E: 12/08/2024 EXP NO. : 2600 0116-002235-2024 DATE: 14/08 /2024 SALES CONTRACT NO : XC SL/TMBEXP-01/2024 DATE: 15/1 2/2023 CSTM SEAL: JP488483 -TEL: 336-424-4481 RELA Y VESSEL SAN FRANCISCA 434W CONTAINER SUMMARY --- ------------------------------ -- MRSU4882412 MLBD0036422 40X9 6 182CTN 18.161CBM 2013.580KGS B/L TOTAL SUMMAR Y -------------------------- --------- 182CTN 18.161CBM 2 013.580KGS
2024-10-12 MAEUC42775732 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 997.92 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413023 TB1A131D001 316 56 HS CODE: 640391 SH IPPING BILL NO-240587 SHIPPI NG BILL DATE-19/08/2024 SHIP PING LOCATON: 303 INVOICE NO .: TID 370 OC DATE: 12/08/20 24 EXP NO. : 26000116-002237 -2024 DATE: 14/08/2024 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2024 DATE: 15/12/2023 CU STOM SEAL#JP488459 RELAY VESSEL SAN FRANCISCA 4 34W CONTAINER SUMMARY ---- ------------------------------ - MRKU6201388 MLBD0036419 40X9 6 56CTN 7.076CBM 998 .170KGS B/L TOTAL SUMMARY ------------------------------ ----- 56CTN 7.076CBM 998.170 KGS
2024-10-12 MAEUB42775732 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 3888.71 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200386855 TB1A4499214 1230 209 HS CODE: 640391 SHIPPING BILL NO-240586 SHIP PING BILL DATE-19/08/2024 SH IPPING LOCATON: 303 INVOICE NO.: TID 369 OC DATE: 12/08/ 2024 EXP NO. : 26000116-0022 36-2024 DATE: 14/08/2024 S ALES CONTRACT NO : XCSL/TMBEXP -01/2024 DATE: 15/12/2023 CUSTOM SEAL#JP488500 REL AY VESSEL SAN FRANCISCA 434W CONTAINER SUMMARY -- ------------------------------ --- MRKU6060037 MLBD0036418 40X9 6 209CTN 28.692CBM 3889.050KGS B/L TOTAL SUMMA RY ------------------------- ---------- 209CTN 28.692CBM 3889.050KGS
2024-10-10 SGPVDAC4405795 ARIAT INTERNATIONAL INC 11683.0 kg 845320 FOOTWEAR FOOTWEAR
2024-10-07 MAEUB42072985 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 9105.57 kg 640340 CTNS 725 FOOTWEAR ORDER NO. QTY (PRS) CTN 420041328 8 TB1A5RBP214 186 35 4200413 288 TB1A5RBP214 287 52 42004 13277 TB1A27BG214 909 156 42 00413277 TB1A27BG214 81 16 4 200413313 TB133032001 1424 242 4200413313 TB133032001 878 154 4200413319 TB188559214 2 56 46 4200413319 TB188559214 108 24 BRAND : TIMBERLAND HS CODE: 640340,640391 SHIP PING BILL NO-226504 SHIPPING BILL DATE-07/08/2024 SHIPPI NG LOCATON: 303 Q TY (CTNS) G.WT (KGS) CBM 725 CTNS 9105 .58 65.49 INVOICE NO.: TID 341 ON DATE: 28/07/2024 EX P NO. : 26000116-002075-2024 DATE: 31/07/2024 SALES CONT RACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL : L076212 -TEL: 336-424-4481 CONTAINER SUMMARY --- ------------------------------ -- MRKU2433657 MLBD0093594 40X9 6 725CTN 65.490CBM 9105.580KGS B/L TOTAL SUMMAR Y -------------------------- --------- 725CTN 65.490CBM 9 105.580KGS
2024-10-07 MAEUB42072989 TIMBERLAND A DIVISION OF VF OUTDOO R LLC 9070.19 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413344 TB192615214 1881 316 4200413344 TB19261 5214 1519 256 G. WT MEAS. 9070.43 65.46 BRAND : TIMBE RLAND HS CODE: 640391 SHIP PING BILL NO-227350 SHIPPING BILL DATE-08/08/2024 SHIPPI NG LOCATON: 303 INVOICE NO.: TID 344 ON DATE: 28/07/2024 EXP NO. : 26000116-002078-2 024 DATE: 31/07/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2024 DATE: 15/12/2023 CUST SEAL # L076245 CONTAIN ER SUMMARY ----------------- ------------------ MRKU31044 71 MLBD0093403 40X9 6 5 72CTN 65.460CBM 9070.430KGS B/L TOTAL SUMMARY ---------- ------------------------- 57 2CTN 65.460CBM 9070.430KGS
Contact information Request
to request contact information.
Other address
PLOT NO 78-84 COMILLA EXPORT PROCESSING ZONE COMILLA - 3500 BANGLADESH
PLOT NO 78-84 CUMILLA EXPORT PROCESSING ZONE CUMILLA - 3500 BANGLADESH
PLOT NO 47-52&68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH
PLOT NO 78-84 COMILLA EXPORT PROCESSING ZONE COMILLA-3500 BANGLADESH
PLOT NO : 78 - 84 COMILLA EXPORT PROCESSING ZONE COMILLA - 3500 BANGLADESH
PLOT NO 47-52 68-73 KEPZ NORTH KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH
PLOT # 47-52 & 68-73 & 78-84 KEPZ COMILLA BANGLADESH
PLOT 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH
PLOT:47-52&68-73 KEPZ PATENGA CHITTAGONG-4204 BANGLADESH
PLOT NO 78-84 COMILLA EXPORT PROCESSING ZONE COMILLA - 350 0 BANGLADESH
PLOT 47-52 & 68-73 KEPZ NORTH PATE NGA CHITTAGONG-4204 BANGLADESH 4100
PLOT NO: 78-84 CUMILLA EXPORT PROCESSING ZONE CUMILLA-3500
COMILLA EXPORT PROCESSING ZONE
PLOT 47-52 & 68-73 KEPZ NORTH PATENCHITTAGONG-4204 BANGLADESH
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 BD
PLOT#47-52 & 68-73 KEPZ NORTH PATENGA
PLOT NO 78 84 COMILLA EPZ COMILLA
PLOT NO 78-84 CUMILLA EXPORT PROCESSING ZONE CUMILLA-3500 BANGLADESH
AT PLOT NO 47-52 & 68-73 KEPZ NORTH PATENGA 4000 CHITTAGONG
PLOT NO 78-84 CUMILLA EXPORT PROCESSING ZONE CUMILLA 3500 BANGLADESH
PLOT NO 47-52&68-73 CHITTAGONG 4 204 BD
PLOT NO :- 78-84 CUMILLA EPZ COMIL LA 3500 BD
PLOT 47-52 & 68-72 SECTOR 1 NORTH PCHITTAGONG 4204 BD
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG 4204 BD
PLOT NO 47-52&68-73 KEPZ KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH
PLOT:47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH
COMILLA EXPORT PROCESSING ZONE COMILLA - 3500 BANGLADESH
PLOT 47-52 & 68-73 KEPZ CHITTAGONG PATENGA BANGLADESH
PLOT NO 7 COMILLA EXPORT PROCESSING ZONE COMILLA - 3500 BANGLADESH
PLOT NO 78-84 CUMILLA EXPORT PROCESSING ZONE CUMILLA - 350 0 BANGLADESH
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG CHITTAGONG 4204 BD
PLOT NO :- 78-84 CUMILLA EPZ COMIL LA 3500 BD
PLOT NO 78 84 COMILLA EPZ COMILLA 3500 BANGLADESH
PLOT NO 78-84 COMILLA EXPORT PROCESSING ZONE O0MILLA - 3500 BANGLADESH
PLOT NO 47-52&68-73 CHITTAGONG 4 204 BD
PLOT 47-52 & 68-73 KARNAPHULI EPZ NORTH PATENGA
PLOT NO KEPZ NORTH PATENGA CHITTAGONG-42 BANGLADESH
PLOT NO 78-84 CUMILLA COMILLA 35 00 BD
PLOT 47-52 & 68-73 KEPZ NORTH PA TENGA
PLOT 47-52 & 68-73 KEPZ NORTH PATE PLOT 47-52 & 68-73 KEPZ NORTH PATE NGA CHITTAGONG-4204 B 4100
PLOT NO: 78 84 CUMILLA EXPORT PROCESSING ZONE CUMILLA-3500
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 4204 BD
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 CHITTAGONG 4204 BA
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204-BANGLADESH BD
PLOT NO 78-84 CUMILLA EXPORT PROC COMILLA 3500 BD
PLOT NO 78-84 CUMILLA EXPORT PROC ESSING ZONE C COMILLA 3500 BD
BAY CONSOLIDATION PVT LTD ON BEHALF OF: XIN CHANG SHOES BD LTD PLOT 47-52 68-73 KEPZ NORTH PATENGA
PLOT NO: 78-84 CUMILLA EXPORT PROCESSING ZONE CUMILLA-3500 BD
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 CHITTAGONG 4204 BD
PLOT NO 78-84 CUMILLA EXPORT COMI LLA 3500 BD
PLOT NO: 78-84 CUMILLA EXPORT PROC DHAKA 1212 BD
BAY CONSOLIDATION PVT LTD ON BEHALF OF: XIN CHANG SHOES BD LTD PLOT 47-52 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204
BAY CONSOLIDATION PVT LTD ON BEHALF OF:XIN CHANG SHOES BD LTD PLOT 47-52 68-73 KEPZ NORTH
BAY CONSOLIDATION PVT LTD ON BEHALF OF:XIN CHANG SHOES BD LTD PLOT 47-52 68-73 KEPZ NORTH PATENGA CHITTAGONG
BAY CONSOLIDATION PVT LTD ON BEHALF OF:XIN CHANG SHOES BD LTD PLOT 47-52 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204
O/B:FASHION ACCESSORIES SHIPPERS ASSOCIATION PLOT NO 47-52&68-73 CHITTAGONG 4 204 BD
PLOT 47-52 & 68-73 KEPZ NORTH PATENGA
PLOT 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 BD
PLOT 47-52 & 68-73 KEPZ NORTH PATENGACHITTAGONG-4204 BANGLADESH
PLOT 47-52 & 68-73 KEPZ PATENGA CHITTAGONG-4204 BANGLADESH
PLOT 47-53&67-73 KEPZ NORTH PATENGA
PLOT NO 47-52&68-73 K Z NORTH KEPZ NORTH PATEN CH
PLOT NO 47-52&68-73 KEPZ NORTH KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADES
PLOT NO 47-52&68-73 KEPZ NORTH KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH94-320408
PLOT NO 78 84 COMILLA EPZ COMILLA 3500
PLOT NO 78-84 COMILLA EPZ COMILLA
PLOT NO 78-84 COMILLA EXPORT PROCESSING ZONE CODILLA-3500 BANGLADESH
PLOT NO 78-84 COMILLA EXPORT PROCESSING ZONE COMILLA_-3500 BANGLADESH
PLOT NO 78-84 COMILLA EXPORT PROCESSING ZONR COMILLA - 3500 BANGLADESH
PLOT NO 78-84 CUMILLA EXPORT PROC ESSING ZONE CUMILLA-3500 BANGLADE SH 4100
PLOT NO 78-84 CUMILLA EXPORT PROCESSING ZONER CUMILLA - 3500 BANGLADESH
PLOT NO : 78 - 84 COMILLA EXP ORT PROCESSING ZONE COMILLA - 3500 BANGLADESH
PLOT47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 BANGLADESH
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG NORTH PATENGA CHITTAGONG 4204 BD
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA DHAKA-BANGLADESH CHITTAGONG 4204 BD
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA HITTAGONG-4204 BD
XIN CHANG SHOES BD LTD PLOT 47-52 & 68-73 KEPZ NORTH PATENA/C: TOWER FREIGHT LOGISTICS LTD