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: 25.25 Average TEU per month: 52.95
Active Months: 12 Average TEU per Shipment: 2.10
Shipment Frequency Std. Dev.: 13.32
Shipments By Companies
Company Name Shipments
TIMBERLAND A DIVISION OF VF OUTDOOR LLC 1385 shipments
WOLVERINE WORLD WIDE INC 706 shipments
5 11 INC 235 shipments
TRACTOR SUPPLY COMPANY 109 shipments
TIMBERLAND A DIVISION OF VF OUTDOO 77 shipments
ARIAT INTERNATIONAL INC 69 shipments
TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 61 shipments
TIMBERLAND A DIVISION OF VF OUTDO OR LLC 41 shipments
TIMBERLAND A DIVISION OF VF OUTDOO R LLC 21 shipments
5 11 TACTICAL INC 17 shipments
TIMBERLAND A DIVISION OF VF OUTD OOR LLC 15 shipments
TIMBERLAND A DIVISION OF VF OUTDO LLC 14 shipments
TIMBERLAND A DIVISION OF VFOUTDOOR LLC 13 shipments
TIMBERLAND 12 shipments
VF OUTDOOR LLC 11 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
ARIAT INTERNATIONAL C/O TOLL GLOBAL 4 shipments
TERRA A DIVISION OF WORKWEAR OUTFITTERS LLC 4 shipments
TIMBERLAND A DIVISION OF VF OUT DOOR CANADA CO 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
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 OUTD OR LLC 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
C H ROBINSON WORLDWIDE CANADA LTD 1 shipments
FORBIS LOGISTICS S A 1 shipments
JAS FORWARDING PERU SAC 1 shipments
KEEN CANADA OUTDOOR ULC 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 IMAGEWEAR CANADA CO LTD 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 2070 shipments
640340 Footwear; with metal toe-cap, outer soles of rubber, plastics, leather or composition leather, uppers of leather 1830 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 286 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 78 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 30 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 25 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
640510 Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 7 shipments
950291 7 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
640499 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-27 HLCUDA1241220854 ARIAT INTERNATIONAL INC 6829.0 kg 640391 FOOTWEAR FCR NO. FCR20242721246 FOOTWEAR 3162 PAIRS PO NO 4500165397, 4500165409, 4500167160 SKU NO 10027331D, 10027331EE, 10060898D, 10060898EE, 10046877EE HS CODE 6403.91.6010 INVOICE NO GCBAR240132 DATE 11/12/2024 EXP.NO 02000102-035746-2024 DATE 21/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 380558 DATE 22/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM
2025-02-27 HLCUDA1241131208 ARIAT INTERNATIONAL INC 17750.0 kg 640391 FOOTWEAR FOOTWEAR FCR NO. FCR20242721260 1441 CARTONS FOOTWEAR 8646 PAIRS PO NO 4500165403, 4500167160, SKU NO 10046877D,10046877EE, HS CODE 6403.91.6010 INVOICE NO GCBAR240123 DATE 23/11/2024 EXP.NO 02000102-035306-2024 DATE 18/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 381058 DATE 22/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOTWEAR
2025-02-26 HLCUDA1241202053 ARIAT INTERNATIONAL INC 7865.0 kg 640391 FOOTWEAR FCR NO. FCR20252729656 FOOTWEAR 3096 PAIRS PO NO 4500165396, 4500165398, 4500165399, 4500167158 SKU NO 10027328D, 10027328EE, 10027335D, 10027335EE, 10033998D, 10033998EE, 10046861D, 10046861EE HS CODE 6403.91.6010 INVOICE NO GCBAR240126 DATE 30/11/2024 EXP.NO 02000102-036182-2024 DATE 24/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 387880 DATE 28/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM
2025-02-26 HLCUDA1241220949 ARIAT INTERNATIONAL INC 11641.0 kg 640391 FOOTWEAR FCR NO. FCR20252729672 834 CARTONS FOOTWEAR 5004 PAIRS PO NO 4500167161 SKU NO 10047028D, 10047028EE HS CODE 6403.91.6010 INVOICE NO GCBAR240131 DATE 11/12/2024 EXP.NO 02000102-036184-2024 DATE 24/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 388368 DATE 28/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOTWEAR
2025-02-25 PUSJCGPOAK135265 5 11 INC 19982.0 kg 640391 FOOTWEAR PO NO: US.PO-00081992,US.PO-00081994, US.PO-00081998,US.PO-00082004, US.PO-00082005,US.PO-00082007, US.PO-00082008,US.PO-00082009, US.PO-00082204,US.PO-00082206 STK NO: 12422-R,12422-W,12440-R, 12440-W,12392ABR-R, 12392ABR-W,12406ABR-R 12416ABR-R,12416ABR-W, 12431ABR-R,12431ABR-W, 12439ABR-R,12439ABR-W, 12443ABR-R,12443ABR-W, 12392ABR-R,12392ABR-W, 12431ABR-R,12431ABR-W SHIPPING BILL NO- 384093 DATE: 24/12/2024 SO # CIN1078314 HS CODE:6403.91 INVOICE NO.:5.11-USA-211-2024 DATE:17/12/2024 EXP NO.:02000103-059495-2024 DATE:18/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE:15/12/2023 FOOTWEAR PO NO: US.PO-00081992,US.PO-00081994, US.PO-00081998,US.PO-00082004, US.PO-00082005,US.PO-00082007, US.PO-00082008,US.PO-00082009, US.PO-00082204,US.PO-00082206 STK NO: 12422-R,12422-W,12440-R, 12440-W,12392ABR-R, 12392ABR-W,12406ABR-R 12416ABR-R,12416ABR-W, 12431ABR-R,12431ABR-W, 12439ABR-R,12439ABR-W, 12443ABR-R,12443ABR-W, 12392ABR-R,12392ABR-W, 12431ABR-R,12431ABR-W SHIPPING BILL NO- 384093 DATE: 24/12/2024 SO # CIN1078314 HS CODE:6403.91 INVOICE NO.:5.11-USA-211-2024 DATE:17/12/2024 EXP NO.:02000103-059495-2024 DATE:18/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE:15/12/2023 FOOTWEAR PO NO: US.PO-00081992,US.PO-00081994, US.PO-00081998,US.PO-00082004, US.PO-00082005,US.PO-00082007, US.PO-00082008,US.PO-00082009, US.PO-00082204,US.PO-00082206 STK NO: 12422-R,12422-W,12440-R, 12440-W,12392ABR-R, 12392ABR-W,12406ABR-R 12416ABR-R,12416ABR-W, 12431ABR-R,12431ABR-W, 12439ABR-R,12439ABR-W, 12443ABR-R,12443ABR-W, 12392ABR-R,12392ABR-W, 12431ABR-R,12431ABR-W SHIPPING BILL NO- 384093 DATE: 24/12/2024 SO # CIN1078314 HS CODE:6403.91 INVOICE NO.:5.11-USA-211-2024 DATE:17/12/2024 EXP NO.:02000103-059495-2024 DATE:18/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE:15/12/2023
2025-02-23 MAEUA48270043 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 2244.41 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200449944 TB1A1ZC9001 45 9 4200449944 TB1A1ZC9001 152 30 4200449984 TB1A1KRQ2 14 336 61 4200449984 TB1A1KR Q214 172 34 4200449992 TB1A2 AXR214 218 42 4200449992 TB1 A2AXR214 100 23 4200449992 T B1A2AXR214 3 2 BRAND : TIMBE RLAND HS CODE: 640391 SHIP PING BILL NO-381766 SHIPPING BILL DATE- 23/12/2024 SHIPP ING LOCATON: 303 INVOICE NO. : TID 587 ON DATE: 15/12/202 4 EXP NO. : 26000116-003301- 2024 DATE: 15/12/2024 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2024 DATE: 15/12/2023 CUS TOM SEAL:JP478349 CONTAI NER SUMMARY ---------------- ------------------- MRKU6779 680 MLBD0021992 20X8 6 201CTN 17.779CBM 2244.550KGS B/L TOTAL SUMMARY --------- -------------------------- 2 01CTN 17.779CBM 2244.550KGS
2025-02-22 MAEUG48270073 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 1973.16 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200460073 TB0A66T7ECS 146 28 4200449703 TB1A1WUT0 01 307 56 4200460049 TB0A63X BEPB 440 78 HS CODE: 640391, 640340,640299 SHIPPING BILL NO-389057 SHIPPING BILL DATE -29/12/2024 SHIPPING LOCATON : 303 INVOICE NO.: TEL 16 OC DATE: 22/12/2024 EXP NO. : 26000116-003442-2024 DATE: 26/12/2024 SALES CONTRACT N O : XCSL/TMBEXP-01/2024 DATE : 15/12/2023 CSTM SEAL: JP47 8456 [email protected] --GROUP: [email protected] .COM RELAY VESSEL MAERSK SAIGON 502W CONTAINE R SUMMARY ------------------ ----------------- MRSU436016 7 MLBD0032479 40X9 6 16 2CTN 17.343CBM 1973.290KGS B /L TOTAL SUMMARY ----------- ------------------------ 162 CTN 17.343CBM 1973.290KGS
2025-02-22 MAEUF48270067 TIMBERLAND A DIVISION OF VF OUT DOOR CANADA CO 1213.38 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200460050 TB0A63XBEPB 195 40 4200460079 TB0A63XYE K5 368 67 HS CODE: 640340 SHIPPING BILL NO-4802 SHIPPI NG BILL DATE-06/01/2025 SHIP PING LOCATON: 303 INVOICE NO .: TEL 29 OC DATE: 01/01/202 5 EXP NO. : 26000116-000027- 2024 DATE: 04/01/2025 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2025 DATE: 15/12/2024 CUS TOM SEAL#JP487266 -CHRISTIAN [email protected] --EMAIL: STEP [email protected] GR OUP: [email protected] RELAY VESSEL MAERSK KOWLO ON 501W CONTAINER SUMM ARY ------------------------ ----------- PONU1816226 MLB D0001143 40X8 6 107CTN 1 1.101CBM 1213.760KGS B/L TOT AL SUMMARY ----------------- ------------------ 107CTN 11 .101CBM 1213.760KGS
2025-02-22 MAEUL48270073 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 2996.48 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200460066 TB191631214 102 23 4200460052 TB1A1Q6Z0 01 306 58 4200460055 TB1A1RW 2214 224 43 4200460058 TB1A2 2H2231 563 100 HS CODE: 6403 91,640340 SHIPPING BILL NO-3 89056 SHIPPING BILL DATE-29/ 12/2024 SHIPPING LOCATON: 30 3 INVOICE NO.: TEL 15 OC D ATE: 22/12/2024 EXP NO. : 26 000116-003441-2024 DATE: 26/ 12/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 CSTM SEAL: JP478500 [email protected] - -GROUP: [email protected] RELAY VESSEL MAERSK SAI GON 502W CONTAINER SU MMARY ---------------------- ------------- MRKU6628889 M LBD0032480 20X8 6 224CTN 24.607CBM 2996.840KGS B/L T OTAL SUMMARY --------------- -------------------- 224CTN 24.607CBM 2996.840KGS
2025-02-21 PUSJCGPOAK135290 5 11 INC 28590.0 kg 640391 FOOTWEAR PO NO: US.PO-00082743 STK NO: 12464ABR-R,12464ABR-W SHIPPING BILL NO- 384309 DATE: 24/12/2024 SO # CIN1078317 HS CODE:6403.91 INVOICE NO.:5.11-USA-215-2024 DATE: 21/12/2024 EXP NO.:02000103-059925-2024 DATE: 21/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00082743 STK NO: 12464ABR-R,12464ABR-W SHIPPING BILL NO- 384309 DATE: 24/12/2024 SO # CIN1078317 HS CODE:6403.91 INVOICE NO.:5.11-USA-215-2024 DATE: 21/12/2024 EXP NO.:02000103-059925-2024 DATE: 21/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00082743 STK NO: 12464ABR-R,12464ABR-W SHIPPING BILL NO- 384309 DATE: 24/12/2024 SO # CIN1078317 HS CODE:6403.91 INVOICE NO.:5.11-USA-215-2024 DATE: 21/12/2024 EXP NO.:02000103-059925-2024 DATE: 21/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00082743 STK NO: 12464ABR-R,12464ABR-W SHIPPING BILL NO- 384309 DATE: 24/12/2024 SO # CIN1078317 HS CODE:6403.91 INVOICE NO.:5.11-USA-215-2024 DATE: 21/12/2024 EXP NO.:02000103-059925-2024 DATE: 21/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00082743 STK NO: 12464ABR-R,12464ABR-W SHIPPING BILL NO- 384309 DATE: 24/12/2024 SO # CIN1078317 HS CODE:6403.91 INVOICE NO.:5.11-USA-215-2024 DATE: 21/12/2024 EXP NO.:02000103-059925-2024 DATE: 21/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2025-02-21 PUSJCGPOAK134736 5 11 INC 17266.0 kg 640391 FOOTWEAR PO NO: US.PO-00081997,US.PO-00081999, US.PO-00082002,US.PO-00082003, US.PO-00082010,US.PO-00082011, US.PO-00082037 STK NO: 12391ABR-R,12391ABR-W, 12393ABR-R,12403ABR-R, 12404ABR-R,12454ABR-R, 12454ABR-W,12464ABR-R, 12464ABR-W,12405-R SHIPPING BILL NO- 371787 DATE: 14/12/2024 SO# CIN1078068 HS CODE: 6403.91 INVOICE NO.:5.11-USA-203-2024 DATE: 07/12/2024 EXP NO.:02000103-057806-2024 DATE: 08/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00081997,US.PO-00081999, US.PO-00082002,US.PO-00082003, US.PO-00082010,US.PO-00082011, US.PO-00082037 STK NO: 12391ABR-R,12391ABR-W, 12393ABR-R,12403ABR-R, 12404ABR-R,12454ABR-R, 12454ABR-W,12464ABR-R, 12464ABR-W,12405-R SHIPPING BILL NO- 371787 DATE: 14/12/2024 SO# CIN1078068 HS CODE: 6403.91 INVOICE NO.:5.11-USA-203-2024 DATE: 07/12/2024 EXP NO.:02000103-057806-2024 DATE: 08/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00081997,US.PO-00081999, US.PO-00082002,US.PO-00082003, US.PO-00082010,US.PO-00082011, US.PO-00082037 STK NO: 12391ABR-R,12391ABR-W, 12393ABR-R,12403ABR-R, 12404ABR-R,12454ABR-R, 12454ABR-W,12464ABR-R, 12464ABR-W,12405-R SHIPPING BILL NO- 371787 DATE: 14/12/2024 SO# CIN1078068 HS CODE: 6403.91 INVOICE NO.:5.11-USA-203-2024 DATE: 07/12/2024 EXP NO.:02000103-057806-2024 DATE: 08/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2025-02-21 PUSJCGPOAK134925 5 11 INC 12885.0 kg 640391 FOOTWEAR PO NO: US.PO-00081993,US.PO-00081995, US.PO-00082000,US.PO-00082001, US.PO-00082006,US.PO-00082039 STK NO: 12430-R,12430-W,12466-R,12466-W, 12394ABR-R,12394ABR-W 12395ABR-R,12395ABR-W,12417ABR-R, 12417ABR-W,12446ABR-R 12446ABR-W SHIPPING BILL NO- 375011, DATE :17/12/2024 SO# CIN1078172 HS CODE : 6403.91 & 6404.19 INVOICE NO.: 5.11-USA-206-2024 DATE: 10/12/2024 EXP NO.:02000103-058754-2024 DATE: 11/12/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00081993,US.PO-00081995, US.PO-00082000,US.PO-00082001, US.PO-00082006,US.PO-00082039 STK NO: 12430-R,12430-W,12466-R,12466-W, 12394ABR-R,12394ABR-W 12395ABR-R,12395ABR-W,12417ABR-R, 12417ABR-W,12446ABR-R 12446ABR-W SHIPPING BILL NO- 375011, DATE :17/12/2024 SO# CIN1078172 HS CODE : 6403.91 & 6404.19 INVOICE NO.: 5.11-USA-206-2024 DATE: 10/12/2024 EXP NO.:02000103-058754-2024 DATE: 11/12/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2025-02-21 HLCUDA1241132149 ARIAT INTERNATIONAL INC 16098.0 kg 640391 FOOTWEAR FOOTWEAR FCR NO. FCR20242717038 1142 CARTONS FOOTWEAR 6852 PAIRS PO NO 4500165404, 4500165405, 4500165400 SKU NO 10047028D, 10047028EE, 10047029D, 10047029EE, 10034156D, 10034156EE HS CODE 6403.91.3010 & 6403.91.6010 INVOICE NO GCBAR240122 DATE 17/11/2024 EXP.NO 02000102-034780-2024 DATE 11/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 376461 DATE 18/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES FOOTWEAR
2025-02-21 HLCUDA1241202031 ARIAT INTERNATIONAL INC 34850.0 kg 640340 FOOTWEAR FOOTWEAR FCR NO. FCR20242721215 FOOTWEAR 14496 PAIRS PO NO 4500167162, 4500167153 SKU NO 10047029D, 10047029EE, 10034673D, 10034673EE, HS CODE 6403.40.6000 & 6403.91.6010 INVOICE NO GCBAR240125 DATE 30/11/2024 EXP.NO 02000102-035308-2024 DATE 18/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 379530 DATE 21/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOTWEAR FOOTWEAR
2025-02-13 HDMUDACM36688400 5 11 INC 20092.0 kg 845320 SHIPPER LOAD AND COUNT FOOTWEAR SHIPPER LOAD AND COUNT FOOTWEAR SHIPPER LOAD AND COUNT FOOTWEAR
2025-02-09 MAEUB46943887 TIMBERLAND A DIVISION OF VF OUTD OOR LLC 1485.99 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 420044998 0 TB192615214 202 34 4200449 967 TB0A67G3EPB 368 67 42004 49967 TB0A67G3EPB 191 39 HS CODE: 640391 SHIPPING BILL N O-380365 SHIPPING BILL DATE- 22/12/2024 SHIPPING LOCATON : 303 INVOICE NO.: TID 586 O N DATE: 15/12/2024 EXP NO. : 26000116-003300-2024 DATE : 15/12/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DAT E: 15/12/2023 CUSTOM SEAL#JP 478311 -FAX: 213-250-0710 E: [email protected]; RUBYC@C ARMNET.COM RELAY VESSEL MSC ELOANE 501N C ONTAINER SUMMARY ----------- ------------------------ GAO U7193387 MLBD0021991 40X9 6 140CTN 14.842CBM 1486.030 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 140CTN 14.842CBM 1486.030K GS
2025-02-09 MAEUA46943887 TIMBERLAND A DIVISION OF VF OUTD OOR LLC 2556.94 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200477955 TB1A42GN001 12 2 4200477955 TB1A42GN001 6 1 4200477955 TB1A42GN001 1245 211 HS CODE: 640391 S HIPPING BILL NO-381815 SHIPP ING BILL DATE- 23/12/2024 SH IPPING LOCATON: 303 INVOICE NO.: TID 591 ON DATE: 15/12/ 2024 EXP NO. : 26000116-0033 20-2024 DATE: 18/12/2024 S ALES CONTRACT NO : XCSL/TMBEXP -01/2024 DATE: 15/12/2023 CUSTOM SEAL#JP478311 -FAX: 2 13-250-0710 E: DANEYC@CARMNE T.COM; [email protected] RELAY VESSEL MSC ELOANE 501N CONTAINER SUMMARY --------------------------- -------- GAOU7193387 MLBD00 21991 40X9 6 214CTN 22.2 69CBM 2557.030KGS B/L TOTAL SUMMARY -------------------- --------------- 214CTN 22.26 9CBM 2557.030KGS
2025-02-09 MAEUC46943887 TIMBERLAND A DIVISION OF VF OUTD OOR LLC 3485.01 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 420043696 6 TB140000001 858 143 420043 6966 TB140000001 390 65 HS C ODE: 640340 SHIPPING BILL NO -381816 SHIPPING BILL DATE-2 3/12/2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 592 TL- USA DATE: 15/12/2024 EXP N O. : 26000116-003321-2024 DA TE: 18/12/2024 SALES CONTRAC T NO : XCSL/TMBEXP-01/2024 D ATE: 15/12/2023 CUSTOM SEAL# JP478311 -FAX: 213-250-0710 E: [email protected]; RUBYC @CARMNET.COM RELAY VESS EL MSC ELOANE 501N CONTAINER SUMMARY --------- -------------------------- G AOU7193387 MLBD0021991 40 X9 6 208CTN 22.324CBM 3485.0 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 208CTN 22.324CBM 3485.08 0KGS
2025-02-05 SGPVDAC4407346 KEEN CANADA OUTDOOR ULC 5354.0 kg 640510 LEATHER FOOTWEAR
2025-02-01 PUSJCGPOAK134488 5 11 INC 3551.0 kg 640391 FOOTWEAR PO NO: US.PO-00081018, US.PO-00081044 STK NO: 12422-R,12422-W, 12438ABR-R,12438ABR-W SHIPPING BILL NO- 363185 DATE: 07/12/2024 SO # CIN1078020 HS CODE: 6403.91 INVOICE NO.:5.11-USA-200- 2024 DATE: 03/12/2024 EXP NO.:02000103-057089-2024 DATE: 03/12/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2025-01-31 MAEUA48063512 TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO 1116.31 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 420044967 7 TB0A66SKEEM 522 92 4200449 682 TB1A278X001 102 25 HS CO DE: 640391,640299 SHIPPING B ILL NO-371918 SHIPPING BILL DATE-14/12/2024 SHIPPING LOC ATON: 303 INVOICE NO.: TID 5 81 OC DATE: 09/12/2024 EXP NO. : 26000116-003268-2024 DATE: 10/12/2024 SALES CONTR ACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CUSTOM SEA L#JP478026 -T: (514) 832-004 0 EMAIL: CANADA_LOGISTICS@VF C.COM BRAND TIMBERLAND ALS O NOTIFY TIMBERLAND, A DIVIS ION OF VF OUTDOOR CANADA,CO. 15 HEREFORD ST. BRAMPTON, ON TARIO CANADA L6Y 0J7 ATTN: V F CANADA LOGISTICS TEL: (720 ) 903-7782 T: (514) 832-0040 EMAIL: CANADA_LOGISTICS@VFC .COM RELAY VESSEL MAERSK SALALAH 451W CONTAINE R SUMMARY ------------------ ----------------- TCLU218004 4 MLBD0063757 20X8 6 11 7CTN 10.131CBM 1116.650KGS B /L TOTAL SUMMARY ----------- ------------------------ 117 CTN 10.131CBM 1116.650KGS
2025-01-30 SGPVDAC4409235 ARIAT INTERNATIONAL INC 5525.0 kg 845320 FOOTWEAR
2025-01-30 SGPVDAC4409234 ARIAT INTERNATIONAL INC 1234.0 kg 845320 FOOTWEAR
2025-01-29 MAEUA46619687 TIMBERLAND A DIVISION OF VF OUTD OOR LLC 1646.11 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437683 TB189697214 147 34 4200437683 TB1896972 14 139 33 4200437783 TB1A1FZ P001 117 22 4200437783 TB1A1 FZP001 241 45 HS CODE: 64034 0 SHIPPING BILL NO-339139 SHIPPING BILL DATE- 18/11/2024 SHIPPING LOCATON: 303 INV OICE NO.: TID 531 ON DATE: 1 1/11/2024 EXP NO. : 26000116 -003062-2024 DATE: 13/11/202 4 SALES CONTRACT NO : XCSL/T MBEXP-01/2024 DATE: 15/12/20 23 CSTM SEAL: JP478190 RELAY VESSEL SAN FRANCISCA 447W CONTAINER SUMMARY ---------------------------- ------- MRKU6675725 MLBD002 7742 20X8 6 134CTN 13.48 4CBM 1646.100KGS B/L TOTAL S UMMARY --------------------- -------------- 134CTN 13.484 CBM 1646.100KGS
2025-01-29 MAEUA46619705 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 2874.01 kg 640399 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437669 TB140008001 76 17 4200437669 TB14000800 1 98 22 4200449939 TB1A1KBW0 01 93 20 4200449939 TB1A1KBW 001 112 23 4200437715 TB1A21 PN214 78 16 4200437715 TB1A2 1PN214 103 21 4200437648 TB0 A5YXU214 128 29 4200437648 T B0A5YXU214 75 19 4200437654 TB0A5YZY214 128 26 420043765 4 TB0A5YZY214 83 20 42004377 44 TB189647214 263 49 420043 7744 TB189647214 127 29 HS C ODE: 640399,640340,640391 SH IPPING BILL NO-347648 SHIPPI NG BILL DATE- 25/11/2024 SHI PPING LOCATON: 303 INVOICE N O.: TID 544 ON DATE: 18/11/2 024 EXP NO. : 26000116-00310 8-2024 DATE: 20/11/2024 SA LES CONTRACT NO : XCSL/TMBEXP- 01/2024 DATE: 15/12/2023 B RAND: TIMBERLAND CSTM SEAL: JP478201 -TEL: 336-424-4481 CONTAINER SUMMARY ---- ------------------------------ - MRKU6690627 MLBD0054310 20X8 6 291CTN 23.773CBM 2 874.280KGS B/L TOTAL SUMMARY --------------------------- -------- 291CTN 23.773CBM 28 74.280KGS
2025-01-28 MAEUF46943998 TIMBERLAND A DIVISION OF VF OUTD OR LLC 2991.04 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437881 TB1A5SXH214 290 54 4200437881 TB1A5SXH2 14 40 13 4200449958 TB0A63WQ EK5 146 30 4200449958 TB0A63 WQEK5 61 18 4200449961 TB0A6 3WQEPB 608 106 4200449961 TB 0A63WQEPB 407 74 HS CODE: 64 0340,640391 SHIPPING BILL NO -359371 SHIPPING BILL DATE- 04/12/2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 562 ON DATE: 25/11/2024 EXP NO. : 26000116-003170-2024 DATE: 27/11/2024 SALES CONTRACT N O : XCSL/TMBEXP-01/2024 DATE : 15/12/2023 BRAND: TIMBERLA ND CSTM SEAL: JP478261 -FA X: 213-250-0710 E: DANEYC@CA RMNET.COM; [email protected] RELAY VESSEL UTE 503N CONTAINER SUM MARY ----------------------- ------------ MSKU9431350 ML BD0062865 40X9 6 295CTN 27.576CBM 2991.230KGS B/L TO TAL SUMMARY ---------------- ------------------- 295CTN 2 7.576CBM 2991.230KGS
2025-01-28 MAEUG46943998 TIMBERLAND A DIVISION OF VF OUTD OR LLC 1994.03 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200449928 TB0A66D3EMW 480 85 4200449928 TB0A66D3E MW 114 24 4200437698 TB1A1JY Q001 119 22 4200437698 TB1A1 JYQ001 355 64 HS CODE: 64034 0,640419 SHIPPING BILL NO-35 5816 SHIPPING BILL DATE- 01/ 12/2024 SHIPPING LOCATON: 30 3 BRAND: TIMBERLAND INVOIC E NO.: TID 564 ON DATE: 25/1 1/2024 EXP NO. : 26000116-00 3172-2024 DATE: 27/11/2024 SALES CONTRACT NO : XCSL/TMBE XP-01/2024 DATE: 15/12/2023 CSTM SEAL: JP478261 -FAX: 213-250-0710 E: DANEYC@CARMN ET.COM; [email protected] RELAY VESSEL UTE 503N CONTAINER SUMMAR Y -------------------------- --------- MSKU9431350 MLBD0 062865 40X9 6 195CTN 20. 114CBM 1994.310KGS B/L TOTAL SUMMARY ------------------- ---------------- 195CTN 20.1 14CBM 1994.310KGS
2025-01-28 MAEUHH7690336 TIMBERLAND A DIVISION OF VF OUTD OOR LLC 1699.19 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200449920 TB0A5XXB214 346 65 4200449920 TB0A5XXB2 14 340 64 4200449920 TB0A5XX B214 27 10 4200424319 TB1A27 MG214 86 21 4200424319 TB1A2 7MG214 74 20 HS CODE: 640340 ,640399 SHIPPING BILL NO-367 051 SHIPPING BILL DATE- 10/1 2/2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 576 ON D ATE: 02/12/2024 EXP NO. : 26 000116-003234-2024 DATE: 04/ 12/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 BRAND: TIMBERLAND CSTM SEAL: JP478257 -E: DAN [email protected]; RUBYC@CARMN ET.COM [email protected] OM TEL: 336-424-4481 RELAY VESSEL MSC ROSA M 502N CONTAINER SUMMARY ----------------------------- ------ GAOU7203037 MLBD0063 625 40X9 6 180CTN 13.179 CBM 1699.320KGS B/L TOTAL SU MMARY ---------------------- ------------- 180CTN 13.179C BM 1699.320KGS
2025-01-28 MAEUC46944162 TIMBERLAND A DIVISION OF VF OUTDO OR LLC 9652.15 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200449936 TB1A1I4S001 97 19 4200449936 TB1A1I4S00 1 5 3 4200449930 TB152561214 141 29 4200449930 TB1525612 14 161 32 4200437651 TB0A5YY F001 178 35 4200437651 TB0A5 YYF001 95 22 4200437862 TB1A 24AJ214 94 23 4200437862 TB1 A24AJ214 72 20 4200449973 TB 133034214 1927 325 420044997 3 TB133034214 1264 217 INVOI CE NO.: TID 558 ON DATE: 25/1 1/2024 EXP NO. : 26000116-00 3166-2024 DATE: 27/11/2024 S ALES CONTRACT NO : XCSL/TMBEXP -01/2024 DATE: 15/12/2023 BRAND: TIMBERLAND HS CODE: 6 40340,640391,640299 SHIPPING BILL NO-355818 SHIPPING BIL L DATE- 01/12/2024 SHIPPING LOCATON: 303 CUSTOMS SEAL:JP 476142 -FAX: 213-250-0710 E: [email protected]; RUBYC @CARMNET.COM RELAY VESSE L MSC SVEVA 451N CONTAINER SUMMARY ---------- ------------------------- MR SU4655300 MLBD0004798 40X 9 6 725CTN 65.410CBM 9652.36 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 725CTN 65.410CBM 9652.360 KGS
2025-01-28 MAEUB46944162 TIMBERLAND A DIVISION OF VF OUTDO OR LLC 8312.67 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437639 TB0A1GHM001 211 41 4200437639 TB0A1GHM0 01 190 37 4200437639 TB0A1GH M001 18 5 4200437639 TB0A1GH M001 9 4 4200449927 TB0A66D3 EMW 479 83 4200449927 TB0A66 D3EMW 101 21 4200437658 TB0A 61PF214 114 25 4200437658 TB 0A61PF214 70 18 4200449985 T B1A1ZVF214 208 38 4200449985 TB1A1ZVF214 285 53 42004499 79 TB192615214 924 160 42004 49979 TB192615214 901 155 IN VOICE NO.: TID 557 ON DATE: 2 5/11/2024 EXP NO. : 26000116 -003165-2024 DATE: 27/11/2024 SALES CONTRACT NO : XCSL/TMB EXP-01/2024 DATE: 15/12/2023 BRAND: TIMBERLAND HS CODE : 640340,640419,640391 SHIPP ING BILL NO-355817 SHIPPING BILL DATE- 01/12/2024 SHIPPI NG LOCATON: 303 CUSTOMS SEAL :JP476144 -FAX: 213-250-0710 E: [email protected]; RU [email protected] RELAY VE SSEL MSC SVEVA 451N CONTAINER SUMMARY ------- ---------------------------- MRSU6059234 MLBD0004799 40X9 6 640CTN 65.440CBM 8312 .850KGS B/L TOTAL SUMMARY ------------------------------ ----- 640CTN 65.440CBM 8312. 850KGS
2025-01-28 MAEUA46944162 TIMBERLAND A DIVISION OF VF OUTDO OR LLC 7666.75 kg 640340 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200449955 TB1A1B6U001 62 15 4200449955 TB1A1B6U00 1 40 12 4200449966 TB0A67G3E PB 2009 342 4200449966 TB0A6 7G3EPB 1657 280 BRAND: TIMBE RLAND HS CODE: 640340,640419 SHIPPING BILL NO-359560 S HIPPING BILL DATE- 04/12/2024 SHIPPING LOCATON: 303 INVO ICE NO.: TID 556 ON DATE: 25/ 11/2024 EXP NO. : 26000116-0 03164-2024 DATE: 27/11/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 CUSTOMS SEAL:JP476147 -FAX : 213-250-0710 E: DANEYC@CAR MNET.COM; [email protected] RELAY VESSEL MSC SVEVA 451N CONTAINER SUM MARY ----------------------- ------------ TCNU1071703 ML BD0004800 40X9 6 649CTN 65.460CBM 7666.630KGS B/L TO TAL SUMMARY ---------------- ------------------- 649CTN 6 5.460CBM 7666.630KGS
2025-01-27 SGPVDAC4409063 ARIAT INTERNATIONAL INC 24239.0 kg 841420 LEATHER FOOT WEAR LEATHER FOOT WEAR LEATHER FOOT WEAR LEATHER FOOT WEAR
2025-01-27 SGPVDAC4409064 ARIAT INTERNATIONAL INC 26168.0 kg 841420 LEATHER FOOT WEAR LEATHER FOOT WEAR LEATHER FOOT WEAR LEATHER FOOT WEAR
2025-01-24 PUSJCGPOAK133496 5 11 INC 27543.0 kg 640391 FOOTWEAR PO NO: US.PO-00081015,US.PO-00081020, US.PO-00081028,US.PO-00081030, US.PO-00081031,US.PO-00081039, US.PO-00081040,US.PO-00081043, US.PO-00081048,US.PO-00081151, US.PO-00081600,US.PO-00081601, US.PO-00081602 STK NO: 12380-R,12380-W,12430-R, 12430-W,12394ABR-R, 12394ABR-W,12403ABR-R 12404ABR-R,12464ABR-R, 12464ABR-W,12467-R,12467-W, 12405-R,12502-R 12502-W,12467-R,12416ABR-R, 12443ABR-R,1620002-R SHIPPING BILL NO- 336236, DATE: 14/11/2024 SO# CIN1077180 HS CODE:6403.91 & 6404.19 INV NO.:5.11-USA-186-2024 DATE: 04/11/2024 EXP NO.:02000103-051616-2024 DATE: 05/11/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00081015,US.PO-00081020, US.PO-00081028,US.PO-00081030, US.PO-00081031,US.PO-00081039, US.PO-00081040,US.PO-00081043, US.PO-00081048,US.PO-00081151, US.PO-00081600,US.PO-00081601, US.PO-00081602 STK NO: 12380-R,12380-W,12430-R, 12430-W,12394ABR-R, 12394ABR-W,12403ABR-R 12404ABR-R,12464ABR-R, 12464ABR-W,12467-R,12467-W, 12405-R,12502-R 12502-W,12467-R,12416ABR-R, 12443ABR-R,1620002-R SHIPPING BILL NO- 336236, DATE: 14/11/2024 SO# CIN1077180 HS CODE:6403.91 & 6404.19 INV NO.:5.11-USA-186-2024 DATE: 04/11/2024 EXP NO.:02000103-051616-2024 DATE: 05/11/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00081015,US.PO-00081020, US.PO-00081028,US.PO-00081030, US.PO-00081031,US.PO-00081039, US.PO-00081040,US.PO-00081043, US.PO-00081048,US.PO-00081151, US.PO-00081600,US.PO-00081601, US.PO-00081602 STK NO: 12380-R,12380-W,12430-R, 12430-W,12394ABR-R, 12394ABR-W,12403ABR-R 12404ABR-R,12464ABR-R, 12464ABR-W,12467-R,12467-W, 12405-R,12502-R 12502-W,12467-R,12416ABR-R, 12443ABR-R,1620002-R SHIPPING BILL NO- 336236, DATE: 14/11/2024 SO# CIN1077180 HS CODE:6403.91 & 6404.19 INV NO.:5.11-USA-186-2024 DATE: 04/11/2024 EXP NO.:02000103-051616-2024 DATE: 05/11/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00081015,US.PO-00081020, US.PO-00081028,US.PO-00081030, US.PO-00081031,US.PO-00081039, US.PO-00081040,US.PO-00081043, US.PO-00081048,US.PO-00081151, US.PO-00081600,US.PO-00081601, US.PO-00081602 STK NO: 12380-R,12380-W,12430-R, 12430-W,12394ABR-R, 12394ABR-W,12403ABR-R 12404ABR-R,12464ABR-R, 12464ABR-W,12467-R,12467-W, 12405-R,12502-R 12502-W,12467-R,12416ABR-R, 12443ABR-R,1620002-R SHIPPING BILL NO- 336236, DATE: 14/11/2024 SO# CIN1077180 HS CODE:6403.91 & 6404.19 INV NO.:5.11-USA-186-2024 DATE: 04/11/2024 EXP NO.:02000103-051616-2024 DATE: 05/11/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2025-01-24 HLCUDA1241123145 ARIAT INTERNATIONAL INC 10254.0 kg 640391 FOOTWEAR FCR NO. FCR20242698577 FOOTWEAR 4596 PAIRS PO NO 4500161013, 4500161014, 4500161015, 4500161016 SKU NO 10054291DX, 10054291EEX, 10054292DX, 10054292EEX, 10054293DX, 10054293EEX, 10054294DX, 10054294EEX HS CODE 6403.91.6010 INVOICE NO GCBAR240115 DATE 30/10/2024 EXP.NO 02000102-033140-2024 DATE 27/11/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 354643 DATE 30/11/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOTWEAR AS PER ABOVE
2025-01-23 PUSJCGPOAK133948 5 11 INC 25410.0 kg 640391 PO NO: US.PO-00081021,US.PO-00081026, US.PO-00081032,US.PO-00081033, US.PO-00081034,US.PO-00081035, US.PO-00081036,US.PO-00081037, US.PO-00081038,US.PO-00081041 US.PO-00081045,US.PO-00081049 STK NO: 12440-R,12440-W,12392ABR-R, 12392ABR-W,12406ABR-R,12416ABR-R, 12416ABR-W,12417ABR-R,12417ABR-W, 12431ABR-R,12431ABR-W,12439ABR-R, 12439ABR-W,12443ABR-R,12443ABR-W, 12445ABR-R,12445ABR-W,12475-R, 12475-W,12446ABR-R,12446ABR-W, 12476-R,12476-W SHIPPING BILL NO- 349937, DATE: 26/11/2024 SO# CIN1077390 HS CODE:6403.91 INVOICE NO.:5.11-USA-194-2024 DATE: 18/11/2024 EXP NO.:02000103-054795-2024 DATE: 21/11/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 DATE:13/11/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 PO NO: US.PO-00081021,US.PO-00081026, US.PO-00081032,US.PO-00081033, US.PO-00081034,US.PO-00081035, US.PO-00081036,US.PO-00081037, US.PO-00081038,US.PO-00081041 US.PO-00081045,US.PO-00081049 STK NO: 12440-R,12440-W,12392ABR-R, 12392ABR-W,12406ABR-R,12416ABR-R, 12416ABR-W,12417ABR-R,12417ABR-W, 12431ABR-R,12431ABR-W,12439ABR-R, 12439ABR-W,12443ABR-R,12443ABR-W, 12445ABR-R,12445ABR-W,12475-R, 12475-W,12446ABR-R,12446ABR-W, 12476-R,12476-W SHIPPING BILL NO- 349937, DATE: 26/11/2024 SO# CIN1077390 HS CODE:6403.91 INVOICE NO.:5.11-USA-194-2024 DATE: 18/11/2024 EXP NO.:02000103-054795-2024 DATE: 21/11/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 DATE:13/11/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 PO NO: US.PO-00081021,US.PO-00081026, US.PO-00081032,US.PO-00081033, US.PO-00081034,US.PO-00081035, US.PO-00081036,US.PO-00081037, US.PO-00081038,US.PO-00081041 US.PO-00081045,US.PO-00081049 STK NO: 12440-R,12440-W,12392ABR-R, 12392ABR-W,12406ABR-R,12416ABR-R, 12416ABR-W,12417ABR-R,12417ABR-W, 12431ABR-R,12431ABR-W,12439ABR-R, 12439ABR-W,12443ABR-R,12443ABR-W, 12445ABR-R,12445ABR-W,12475-R, 12475-W,12446ABR-R,12446ABR-W, 12476-R,12476-W SHIPPING BILL NO- 349937, DATE: 26/11/2024 SO# CIN1077390 HS CODE:6403.91 INVOICE NO.:5.11-USA-194-2024 DATE: 18/11/2024 EXP NO.:02000103-054795-2024 DATE: 21/11/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 DATE:13/11/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 PO NO: US.PO-00081021,US.PO-00081026, US.PO-00081032,US.PO-00081033, US.PO-00081034,US.PO-00081035, US.PO-00081036,US.PO-00081037, US.PO-00081038,US.PO-00081041 US.PO-00081045,US.PO-00081049 STK NO: 12440-R,12440-W,12392ABR-R, 12392ABR-W,12406ABR-R,12416ABR-R, 12416ABR-W,12417ABR-R,12417ABR-W, 12431ABR-R,12431ABR-W,12439ABR-R, 12439ABR-W,12443ABR-R,12443ABR-W, 12445ABR-R,12445ABR-W,12475-R, 12475-W,12446ABR-R,12446ABR-W, 12476-R,12476-W SHIPPING BILL NO- 349937, DATE: 26/11/2024 SO# CIN1077390 HS CODE:6403.91 INVOICE NO.:5.11-USA-194-2024 DATE: 18/11/2024 EXP NO.:02000103-054795-2024 DATE: 21/11/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 DATE:13/11/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2025-01-21 HLCUDA1241100049 ARIAT INTERNATIONAL INC 4742.0 kg 640391 FOOTWEAR FCR NO. FCR20242671224 379 CARTONS FOOTWEAR 2274 PAIRS PO NO 4500163065 SKU NO 10046877EE HS CODE 6403.91.6010 INVOICE NO GCBAR240114 DATE 29/10/2024 EXP.NO 02000102-030811-2024 DATE 06/11/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 329318 DATE 09/11/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM
2025-01-21 HLCUDA1241035401 ARIAT INTERNATIONAL INC 6871.0 kg 640391 FOOTWEAR FCR NO. FCR20242667885 567 CARTONS FOOTWEAR 3402 PAIRS PO NO 4500162686, 4500163072, 4500163076, 4500161001 SKU NO 10031635D, 10031635EE, 10060891D, 10060891EE, 10060897D, 10060897EE, 10032609D, 10032609EE HS CODE 6403.91.6075 & 6403.91.6010 INVOICE NO GCBAR240111 DATE 14/10/2024 EXP.NO 02000102-030500-2024 DATE 03/11/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 328058 DATE 07/11/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM ALSO NOTIFY PARTY ARIAT INTERNATIONAL, INC. 1500 ALVARADO STREET, SUITE 100 SAN LEANDRO CA 94577, UNITED STATES
2025-01-18 PUSJCGPOAK133741 5 11 INC 28019.0 kg 640391 FOOTWEAR PO NO: US.PO-00080867,US.PO-00080868, US.PO-00080871,US.PO-00081016, US.PO-00081017 US.PO-00081019,US.PO-00081022, US.PO-00081025,US.PO-00081027, US.PO-00081029 US.PO-00081042,US.PO-00081046, US.PO-00081047,US.PO-00081050, US.PO-00080357 STK NO: 12431ABR-R,12431ABR-W,12438ABR-R, 12438ABR-W,12440-R,12440-W,12420-R 12420-W,12421-R,12421-W,12430-R, 12430-W,12451-R,12451-W,12391ABR-R 12391ABR-W,12393ABR-R,12393ABR-W, 12395ABR-R,12395ABR-W,12401-R 12401-W,12497-R,12497-W,12498-R, 12498-W,1620002-R,12451-R,12468-R SHIPPING BILL NO- 348599, DATE: 25/11/2024 SO# CIN1077375 HS CODE:6403.91 & 6404.19 INVOICE NO.: 5.11-USA-190-2024 DATE:11/11/2024 EXP NO.:02000103-053182-2024 DATE:13/11/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00080867,US.PO-00080868, US.PO-00080871,US.PO-00081016, US.PO-00081017 US.PO-00081019,US.PO-00081022, US.PO-00081025,US.PO-00081027, US.PO-00081029 US.PO-00081042,US.PO-00081046, US.PO-00081047,US.PO-00081050, US.PO-00080357 STK NO: 12431ABR-R,12431ABR-W,12438ABR-R, 12438ABR-W,12440-R,12440-W,12420-R 12420-W,12421-R,12421-W,12430-R, 12430-W,12451-R,12451-W,12391ABR-R 12391ABR-W,12393ABR-R,12393ABR-W, 12395ABR-R,12395ABR-W,12401-R 12401-W,12497-R,12497-W,12498-R, 12498-W,1620002-R,12451-R,12468-R SHIPPING BILL NO- 348599, DATE: 25/11/2024 SO# CIN1077375 HS CODE:6403.91 & 6404.19 INVOICE NO.: 5.11-USA-190-2024 DATE:11/11/2024 EXP NO.:02000103-053182-2024 DATE:13/11/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00080867,US.PO-00080868, US.PO-00080871,US.PO-00081016, US.PO-00081017 US.PO-00081019,US.PO-00081022, US.PO-00081025,US.PO-00081027, US.PO-00081029 US.PO-00081042,US.PO-00081046, US.PO-00081047,US.PO-00081050, US.PO-00080357 STK NO: 12431ABR-R,12431ABR-W,12438ABR-R, 12438ABR-W,12440-R,12440-W,12420-R 12420-W,12421-R,12421-W,12430-R, 12430-W,12451-R,12451-W,12391ABR-R 12391ABR-W,12393ABR-R,12393ABR-W, 12395ABR-R,12395ABR-W,12401-R 12401-W,12497-R,12497-W,12498-R, 12498-W,1620002-R,12451-R,12468-R SHIPPING BILL NO- 348599, DATE: 25/11/2024 SO# CIN1077375 HS CODE:6403.91 & 6404.19 INVOICE NO.: 5.11-USA-190-2024 DATE:11/11/2024 EXP NO.:02000103-053182-2024 DATE:13/11/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00080867,US.PO-00080868, US.PO-00080871,US.PO-00081016, US.PO-00081017 US.PO-00081019,US.PO-00081022, US.PO-00081025,US.PO-00081027, US.PO-00081029 US.PO-00081042,US.PO-00081046, US.PO-00081047,US.PO-00081050, US.PO-00080357 STK NO: 12431ABR-R,12431ABR-W,12438ABR-R, 12438ABR-W,12440-R,12440-W,12420-R 12420-W,12421-R,12421-W,12430-R, 12430-W,12451-R,12451-W,12391ABR-R 12391ABR-W,12393ABR-R,12393ABR-W, 12395ABR-R,12395ABR-W,12401-R 12401-W,12497-R,12497-W,12498-R, 12498-W,1620002-R,12451-R,12468-R SHIPPING BILL NO- 348599, DATE: 25/11/2024 SO# CIN1077375 HS CODE:6403.91 & 6404.19 INVOICE NO.: 5.11-USA-190-2024 DATE:11/11/2024 EXP NO.:02000103-053182-2024 DATE:13/11/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023
2025-01-12 MAEUA46744053 TERRA A DIVISION OF IMAGEWEAR CANADA CO LTD 5107.54 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 74998079-20240724 TR0A 4NRFBLK/R4NRBK 2424 409 SHIP MENT ID# 204149 HS CODE: 640 391 SHIPPING BILL NO-347417 SHIPPING BILL DATE-25/11/202 4 SHIPPING LOCATON: 303 303 BRAND: TIMBERLAND INVOICE NO.: TID 547 TR-CAN DATE: 18 /11/2024 EXP NO. : 26000116- 003111-2024 DATE: 20/11/2024 SALES CONTRACT NO : XCSL/TM BEXP-01/2024 DATE: 15 CSTM SEAL: JP478180 -NIKKI.ALLEN @WWOF.COM ATTN: DEBORA WILBU RN +1 519-239-3749 DEBORA.WI [email protected] --GROUP: DL [email protected] RELAY VESSEL MAERSK SALI NA 448W CONTAINER SUM MARY ----------------------- ------------ BHCU4965221 ML BD0054271 40X9 6 409CTN 38.761CBM 5107.900KGS B/L TO TAL SUMMARY ---------------- ------------------- 409CTN 3 8.761CBM 5107.900KGS
2025-01-08 HLCUDA1241111885 ARIAT INTERNATIONAL INC 1370.0 kg 640391 FOOTWEAR FCR NO. FCR20242682337 RECEIVED ON 14-NOV-24 DESCRIPTION OF GOODS FOOTWEAR 498 PAIRS OF FOOTWEAR PO NO. 4500163056 SKU NO 10027328D,10027328EE FOB BANGLADESH PORT FREIGHT COLLECT HS CODE 6403.91.6010 INVOICE NO GCBAR240112 DATE 10-10 -2024 EXP. NO. 02000102-030809- 2024 DATE 06/11/2024 S/C NO. XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NUMBER 335548 SHIPPING BILL YEAR 11/14/2024 STUFFING LOCATION ISATL- CHITTAGONG FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM
2025-01-08 MAEUA46418970 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 8358.49 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437679 TB186515214 303 55 4200437679 TB1865152 14 876 152 4200437785 TB1A1K RQ214 853 146 4200437785 TB1 A1KRQ214 288 52 4200437900 T B0A67G3EPB 1062 184 42004379 00 TB0A67G3EPB 631 111 BRAND : TIMBERLAND HS CODE: 640391 ,640340 SHIPPING BILL NO-333 101 SHIPPING BILL DATE- 12/1 1/2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 514 ON D ATE: 06/11/2024 EXP NO. : 26 000116-003004-2024 DATE: 07/ 11/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 CSTM SEAL :JP495951 RELAY VESSEL MAERSK SEO UL 446W CONTAINER SU MMARY ---------------------- ------------- MSKU9468636 M LBD0004728 40X9 6 700CTN 65.440CBM 8358.570KGS B/L T OTAL SUMMARY --------------- -------------------- 700CTN 65.440CBM 8358.570KGS
2025-01-08 MAEUA46418952 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 3212.4 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437647 TB0A5YXU214 170 32 4200437647 TB0A5YXU2 14 93 21 4200437650 TB0A5YYF 001 173 33 4200437650 TB0A5Y YF001 51 12 4200438424 TB153 009214 415 71 4200438424 TB1 53009214 36 7 4200424294 TB1 A2297214 77 18 4200424294 TB 1A2297214 62 15 4200437873 T B1A29V1214 139 27 4200437873 TB1A29V1214 56 12 420043787 3 TB1A29V1214 1 1 HS CODE: 6 40391,640340 SHIPPING BILL N O-332569 SHIPPING BILL DATE- 12/11/2024 SHIPPING LOCATON : 303 INVOICE NO.: TID 518 O N DATE: 06/11/2024 EXP NO. : 26000116-003000-2024 DATE : 07/11/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DAT E: 15/12/2023 BRAND : TIMBER LAND CUST SEAL # JP476490 -TEL: 336-424-4481 RE LAY VESSEL MAERSK SEOUL 446W CONTAINER SUMMARY - ------------------------------ ---- TCNU1800488 MLBD002414 4 40X9 6 249CTN 22.966CB M 3212.470KGS B/L TOTAL SUMM ARY ------------------------ ----------- 249CTN 22.966CBM 3212.470KGS
2025-01-08 MAEUB46418967 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 8647.88 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437697 TB1A1JYQ001 13 4 4200437697 TB1A1JYQ001 89 21 4200437661 TB0A67NQEE M 937 161 4200437661 TB0A67N QEEM 28 14 4200437661 TB0A67 NQEEM 331 61 4200437670 TB14 7592001 182 33 4200437670 TB 147592001 255 49 4200424207 TB133030231 277 52 420042420 7 TB133030231 161 34 4200437 880 TB1A5SXH214 460 84 42004 37880 TB1A5SXH214 48 13 4200 424258 TB153531001 237 45 42 00424258 TB153531001 190 37 4200437743 TB189647214 294 53 4200437743 TB189647214 143 2 8 4200437782 TB1A1FZP001 92 18 4200437782 TB1A1FZP001 16 9 33 BRAND: TIMBERLAND HS CODE: 640391,640340,640399 S HIPPING BILL NO-333100 SHIPP ING BILL DATE- 12/11/2024 SH IPPING LOCATON: 303 INVOICE NO.: TID 513 ON DATE: 06/11/ 2024 EXP NO. : 26000116-0030 03-2024 DATE: 07/11/2024 S ALES CONTRACT NO : XCSL/TMBEXP -01/2024 DATE: 15/12/2023 CSTM SEAL :JP495953 RELA Y VESSEL MAERSK SEOUL 446W CONTAINER SUMMARY --- ------------------------------ -- CAAU9314228 MLBD0004726 40X9 6 740CTN 65.240CBM 8648.100KGS B/L TOTAL SUMMAR Y -------------------------- --------- 740CTN 65.240CBM 8 648.100KGS
2025-01-08 MAEUB46418952 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 3142.09 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437657 TB0A61PF214 152 31 4200437657 TB0A61PF2 14 82 19 4200437710 TB1A1ZA2 001 84 15 4200437710 TB1A1ZA 2001 300 55 4200437641 TB0A5 XXB214 328 59 4200437641 TB0 A5XXB214 213 41 4200437641 T B0A5XXB214 15 6 4200424469 T B147592001 407 74 4200424469 TB147592001 199 38 HS CODE: 640391,640340,640419,640399 SHIPPING BILL NO-332568 SHI PPING BILL DATE- 12/11/2024 SHIPPING LOCATON: 303 INVOIC E NO.: TID 517 ON DATE: 06/1 1/2024 EXP NO. : 26000116-00 3001-2024 DATE: 07/11/2024 SALES CONTRACT NO : XCSL/TMBE XP-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND -TEL: 3 36-424-4481 CUST SEAL # JP 476490 RELAY VESSEL MAER SK SEOUL 446W CONTAI NER SUMMARY ---------------- ------------------- TCNU1800 488 MLBD0024144 40X9 6 338CTN 27.743CBM 3142.360KGS B/L TOTAL SUMMARY --------- -------------------------- 3 38CTN 27.743CBM 3142.360KGS
2025-01-08 MAEUA46309036 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 6883.83 kg 640391 FOOTWEAR FOOTWEAR ORDER NO . QTY (PRS) CTN 4200437691 TB1A1H1S001 62 15 4200437691 TB1A1H1S001 60 15 420043770 5 TB1A1XJP001 197 39 4200437 705 TB1A1XJP001 146 28 42004 37717 TB1A27BG214 287 52 420 0437717 TB1A27BG214 27 6 420 0437725 TB1A5P1A214 231 43 4 200437725 TB1A5P1A214 108 22 4200437707 TB1A1XK1214 40 13 4200437707 TB1A1XK1214 62 15 4200437877 TB1A2AXR214 297 56 4200437877 TB1A2AXR214 92 20 4200437877 TB1A2AXR214 1 1 6 4200437877 TB1A2AXR214 7 5 4200437874 TB1A29V1214 20 7 40 4200437874 TB1A29V1214 86 20 4200437874 TB1A29V1214 5 4 4200437874 TB1A29V1214 2 1 4200437861 TB1A24AJ214 1 27 26 4200437861 TB1A24AJ214 81 18 4200437736 TB18855921 4 64 14 4200437736 TB1885592 14 38 12 4200437737 TB188559 214 199 38 4200437737 TB1885 59214 97 23 4200437876 TB1A2 AXR214 85 19 4200437876 TB1A 2AXR214 8 8 4200437876 TB1A2 AXR214 7 4 4200437876 TB1A2A XR214 2 2 4200437868 TB1A29T G214 422 75 4200437868 TB1A2 9TG214 46 11 BRAND: TIMBERLA ND HS CODE: 640391,640340,64 0419,640299 SHIPPING BILL NO -332613 SHIPPING BILL DATE- 12/11/2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 516 ON DATE: 06/11/2024 EXP NO. : 26000116-003006-2024 DATE: 07/11/2024 SALES CONTRACT N O : XCSL/TMBEXP-01/2024 DATE : 15/12/2023 CSTM SEAL :JP49 5952 RELAY VESSEL NORWAL K 445W CONTAINE R SUMMARY ------------------ ----------------- CAAU742260 3 MLBD0004730 40X9 6 65 0CTN 55.370CBM 6883.980KGS B /L TOTAL SUMMARY ----------- ------------------------ 650 CTN 55.370CBM 6883.980KGS
2025-01-08 MAEUA46418967 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 8081.79 kg 640391 FOOTWEAR ORDER NO. QTY (PRS) CTN 4200437686 TB1A1B6U001 1 011 173 4200437686 TB1A1B6U00 1 1047 180 4200437686 TB1A1B6 U001 2 1 4200424486 TB1A1B7F0 01 288 54 4200424486 TB1A1B7F 001 318 58 4200437694 TB1A1I4 S001 591 103 4200437694 TB1A1 I4S001 193 37 4200437708 TB1A 1XK1214 541 95 4200437708 TB1 A1XK1214 343 63 4200437653 TB 0A5YZY214 171 33 4200437653 T B0A5YZY214 129 27 BRAND: TIMB ERLAND HS CODE: 640391,640419 ,640299 SHIPPING BILL NO-3331 03 SHIPPING BILL DATE- 12/11/ 2024 SHIPPING LOCATON: 303 I NVOICE NO.: TID 515 ON DATE: 06/11/2024 EXP NO. : 26000116 -003005-2024 DATE: 07/11/2024 SALES CONTRACT NO : XCSL/TMB EXP-01/2024 DATE: 15/12/2023 CSTM SEAL :JP495954
2025-01-08 MAEUB46418970 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 7623.66 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424376 TB189649214 74 21 4200424376 TB18964921 4 53 17 4200437638 TB0A1GHM0 01 311 55 4200437638 TB0A1GH M001 271 48 4200437638 TB0A1 GHM001 13 4 4200437638 TB0A1 GHM001 9 3 4200437682 TB1896 97214 85 22 4200437682 TB189 697214 80 23 4200437701 TB1A 1KBW001 242 42 4200437701 TB 1A1KBW001 182 37 4200437891 TB0A67G3EJO 1631 277 4200437 891 TB0A67G3EJO 769 133 BRAN D: TIMBERLAND HS CODE: 64039 1,640340,640419 SHIPPING BIL L NO-333098 SHIPPING BILL DA TE- 12/11/2024 SHIPPING LOCA TON: 303 INVOICE NO.: TID 51 2 ON DATE: 06/11/2024 EXP NO. : 26000116-003002-2024 D ATE: 07/11/2024 SALES CONTRA CT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL : JP495955 RELAY VESSEL MA ERSK SEOUL 446W CONT AINER SUMMARY -------------- --------------------- MSKU16 82810 MLBD0004729 40X9 6 682CTN 65.440CBM 7623.890KGS B/L TOTAL SUMMARY ------- ---------------------------- 682CTN 65.440CBM 7623.890KGS
2025-01-08 MAEUA45618368 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 3180.19 kg 640391 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424563 TB1A219B214 232 44 4200438153 TB1A219B2 14 451 80 4200437720 TB1A411 5214 175 33 4200437720 TB1A4 115214 92 21 4200437884 TB0A 63WQEPB 840 144 HS CODE: 640 391 SHIPPING BILL NO-326412 SHIPPING BILL DATE- 06/11/20 24 SHIPPING LOCATON: 303 I NVOICE NO.: TID 507 ON DATE: 26/10/2024 EXP NO. : 260001 16-002926-2024 DATE: 30/10/2 024 SALES CONTRACT NO : XCSL /TMBEXP-01/2024 DATE: 15/12/ 2023 CSTM SEAL: JP476071 RELAY VESSEL MAERSK SYDNEY 444W CONTAINER SUMMAR Y -------------------------- --------- MRKU8059159 MLBD0 035951 20X8 6 322CTN 27. 381CBM 3180.190KGS B/L TOTAL SUMMARY ------------------- ---------------- 322CTN 27.3 81CBM 3180.190KGS
2025-01-08 MAEUB46944359 TIMBERLAND A DIVISION OF VF OUTDOOR LLC 1937.78 kg 640399 FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200437645 TB0A5YC3214 341 62 4200437645 TB0A5YC32 14 258 48 4200437664 TB0A67N QY55 304 57 4200437664 TB0A6 7NQY55 268 50 HS CODE: 64039 9 SHIPPING BILL NO-350141 SHIPPING BILL DATE- 26/11/2024 SHIPPING LOCATON: 303 INV OICE NO.: TID 543 ON DATE: 1 8/11/2024 EXP NO. : 26000116 -003107-2024 DATE: 20/11/202 4 SALES CONTRACT NO : XCSL/T MBEXP-01/2024 DATE: 15/12/20 23 CSTM SEAL :JP478209 -SA [email protected] TEL: 336 -424-4481 --FAX: 213-250-071 0 E: [email protected]; RUB [email protected] RELAY VES SEL MSC HAMBURG 450N CONTAINER SUMMARY -------- --------------------------- MRSU6703115 MLBD0054308 4 0X9 6 217CTN 16.815CBM 1937. 880KGS B/L TOTAL SUMMARY - ------------------------------ ---- 217CTN 16.815CBM 1937.8 80KGS
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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 PATENGA
PLOT 47-52 & 68-73 KEPZ NORTH PATENCHITTAGONG-4204 BANGLADESH
PLOT: 47-52 & 68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 BD
PLOT NO 78 84 COMILLA EPZ COMILLA
PLOT NO 78-84 CUMILLA EXPORT PROCESSING ZONE CUMILLA 3500 BANGLADESH
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 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 NO 47-52&68-73 KEPZ NORTH PATENGA CHITTAGONG-4204 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 47-52 & 68-73 KEPZ NORTH PATENGACHITTAGONG-4204 BANGLADESH
PLOT 47-52 & 68-73 KEPZ NORTH PATENGACHITTAGONG-4204 BANGLADESH
PLOT NO :- 78-84 CUMILLA EPZ COMIL LA 3500 BD
PLOT NO 47-52&68-73 CHITTAGONG 4 204 BD
NORTH PATENGA
NORTH PATENGA
PLOT NO 78 84 COMILLA EPZ COMILLA 3500 BANGLADESH
PLOT NO 78-84 COMILLA EXPORT PROCESSING ZONE O0MILLA - 3500 BANGLADESH
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 PATE NGA CHITTAGONG-4204 BANGLADESH 4204
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 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 ZONE CUMILLA-3500 BANGLADESH
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
SEAGOLD SUPPLY CHAIN MANAGEMENT LTD MG SAM CENTER 13TH FLOOR 12 MOHAKHALI C/A DHAKA-1212 BANGLADESH A/C XIN CHANG SHOES BD LTD
XIN CHANG SHOES BD LTD PLOT 47-52 & 68-73 KEPZ NORTH PATENA/C: TOWER FREIGHT LOGISTICS LTD