YINGDE CALTAK SHOES INDUSTRIES LTD
Address: HEPING RD NORTH YINGDEGUANGDONG C HINA YINGDE CN
YINGDE CALTAK SHOES INDUSTRIES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.41 Average TEU per month: 3.49
Active Months: 7 Average TEU per Shipment: 1.74
Shipment Frequency Std. Dev.: 1.97
Shipments By Companies
Company Name Shipments
SANTA FE FOOTWEAR CO 65 shipments
WAL MART CANADA CORP 30 shipments
CALTAKUSA 8300 S W 8TH 11 shipments
DEL PRADO LLC 7 shipments
SANTA FE FOOTWEAR CORP 7 shipments
515 PRODUCTION LLC 6 shipments
LV1 GROUP LLC 5 shipments
WEYCO GROUP 3 shipments
COSTCO WHOLESALE CANADA LTD 2 shipments
CALTAK USA 1 shipments
WALMART DC 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 76 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 23 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 9 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 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
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 6 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 3 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 2 shipments
142200 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
520300 Cotton; carded or combed 1 shipments
590310 Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) 1 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 1 shipments
640690 Footwear; parts, n.e.c. in heading 6406 1 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-20 CHQFHGZ25010250 515 PRODUCTION LLC 1560.0 kg 640299 KIDS SANDALS .
2025-02-20 CHQFHGZ25010221 515 PRODUCTION LLC 6600.0 kg 640299 KIDS SANDALS .
2025-02-15 CMDUSHZ6969696B WAL MART CANADA CORP 8979.0 kg 010612 AW 14WATERY22.BK P.O. NO. 4200894311 ITEM NO. 31010836 HTS CODE: PURCHASE ORDER NUMBER: 4200894311 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894311 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894311 -DO- AW 14WATERY22.BK ITEM :31010834 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894313 AW 34WATERY22.BK P.O. NO. 4200894313 ITEM NO. 31022971 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894313 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894313 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894313 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894315 AW 64WATERY22 PK P.O. NO. 4200894315 ITEM NO. 31018748 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894315 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894315 -DO- AW 64WATERY22 PK ITEM :31018750 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894315 -DO- AW 64WATERY22 PK ITEM :31018747 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894317 AW 74WATERY22 PK P.O. NO. 4200894317 ITEM NO. 31022976 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894317 -DO- AW 74WATERY22 PK ITEM :31022975 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894317 -DO- AW 74WATERY22 PK ITEM :31022974 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894319 AW 74WATERY22.BK P.O. NO. 4200894319 ITEM NO. 31022039 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894319 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894319 -DO- AW 74WATERY22.BK ITEM :31022037 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-02-05 KFUNTCS8YOB13635 DEL PRADO LLC 11542.0 kg 611599 MEN S RAZER A.SOCK BLK-BLK- CHARCOAL,MEN S RAZER A.SOCK NAVY-NAVY-WHITE,MEN S RAZER A.SOCK CHARC-CHARC-WHT,WOMEN S RAZER A.S NAVY-NAVY-ICE BLUE,WOMEN S RAZER A.SOCK BLK-BLK-CORAL,WOMEN S RAZER A.SOCK BLK-BLK-AQUA,YOUTH RAZER A.SOCK BLACK-GREEN #2398
2025-02-01 CMDUSHZ6944528A WAL MART CANADA CORP 10421.0 kg 010612 AW 14WATERY22.BK P.O. NO. 4200894310 ITEM NO. 31010834 HTS CODE: PURCHASE ORDER NUMBER: 4200894310 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894310 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894310 -DO- AW 14WATERY22.BK ITEM :31010835 6404199091 PURCHASE ORDER NUMBER: 4200894312 AW 34WATERY22.BK P.O. NO. 4200894312 ITEM NO. 31022970 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894312 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894312 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894312 -DO- AW 34WATERY22.BK ITEM :31022971 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200894314 AW 64WATERY22 PK P.O. NO. 4200894314 ITEM NO. 31018750 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894314 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894314 -DO- AW 64WATERY22 PK ITEM :31018747 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894314 -DO- AW 64WATERY22 PK ITEM :31018748 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894316 AW 74WATERY22 PK P.O. NO. 4200894316 ITEM NO. 31022975 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894316 -DO- AW 74WATERY22 PK ITEM :31022974 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894316 -DO- AW 74WATERY22 PK ITEM :31022976 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894318 AW 74WATERY22.BK P.O. NO. 4200894318 ITEM NO. 31022039 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200894318 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200894318 -DO- AW 74WATERY22.BK ITEM :31022037 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-27 SFOKSZX24121113B 515 PRODUCTION LLC 1960.0 kg 640299 KIDS SANDALS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. PART OF CTNR SEKU4659324
2025-01-18 OBLMSZSE24120226 515 PRODUCTION LLC 6880.0 kg 640299 KIDS SANDALS
2025-01-18 CMDUSHZ6897968D WAL MART CANADA CORP 4278.0 kg 010612 AW 64WATERY22 PK P.O. NO. 4200893749 ITEM NO. 31018749 HTS CODE: PURCHASE ORDER NUMBER: 4200893749 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893749 -DO- AW 64WATERY22 PK ITEM :31018748 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893749 -DO- AW 64WATERY22 PK ITEM :31018747 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893750 AW 74WATERY22 PK P.O. NO. 4200893750 ITEM NO. 31022976 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893751 AW 74WATERY22.BK P.O. NO. 4200893751 ITEM NO. 31022039 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893751 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893751 -DO- AW 74WATERY22.BK ITEM :31022037 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893748 AW 34WATERY22.BK P.O. NO. 4200893748 ITEM NO. 31022973 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893748 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2025-01-04 CMDUSHZ6865969D WAL MART CANADA CORP 6005.0 kg 010612 AW 14WATERY22.BK P.O. NO. 4200893518 ITEM NO. 31010835 HTS CODE: PURCHASE ORDER NUMBER: 4200893518 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893518 -DO- AW 14WATERY22.BK ITEM :31010834 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200893518 -DO- AW 14WATERY22.BK ITEM :31010836 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200893519 AW 34WATERY22.BK P.O. NO. 4200893519 ITEM NO. 31022973 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893519 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200893519 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200893520 AW 64WATERY22 PK P.O. NO. 4200893520 ITEM NO. 31018750 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893520 -DO- AW 64WATERY22 PK ITEM :31018748 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893520 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893520 -DO- AW 64WATERY22 PK ITEM :31018747 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893521 AW 74WATERY22 PK P.O. NO. 4200893521 ITEM NO. 31022976 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893521 -DO- AW 74WATERY22 PK ITEM :31022974 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893521 -DO- AW 74WATERY22 PK ITEM :31022975 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893522 AW 74WATERY22.BK P.O. NO. 4200893522 ITEM NO. 31022039 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200893522 -DO- AW 74WATERY22.BK ITEM :31022037 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200893522 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-11-29 OERT202703N00715 CALTAKUSA 8300 S W 8TH 6161.0 kg 640610 MEN S LEATHER BOOT UPPER 17 WOODEN CASES=395CTNS HTS#: 6406.10.6500 THIS SHIPMENT CONTA INS SOLID WOOD PACKING MATERIALS,BUT HAS BEENFUMIGATED.
2024-11-25 SMMBSSZX6893310 515 PRODUCTION LLC 2475.0 kg 845320 KIDS FOOTWEAR
2024-11-10 ONEYSZPEW4238900 WAL MART CANADA CORP 8307.0 kg 142200 AW 24WATERY25 AQ P.O. NO. 4200891132 AW 24WATERY25 AQ P.O. NO. 4200891131 AW 14WATERY22.BK P.O. NO. 4200890915 AW 14WATERY22.BK ITEM#:31010835 HTS AW 14WATERY22.BK ITEM#:31010836 HTS AW 64WATERY22 PK P.O. NO. 4200890917 AW 64WATERY22 PK ITEM#:31018747 HTS AW 64WATERY22 PK ITEM#:31018750 HTS AW 64WATERY22 PK ITEM#:31018749 HTS AW 74WATERY22 PK P.O. NO. 4200890918 AW 74WATERY22 PK ITEM#:31022974 HTS AW 74WATERY22 PK ITEM#:31022975 HTS
2024-11-03 CMDUSHZ6698234E WAL MART CANADA CORP 4426.0 kg 010612 AW 34WATERY22.BK P.O. NO. 4200890916 ITEM NO. 31022973 HTS CODE: PURCHASE ORDER NUMBER: 4200890916 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200890916 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200890916 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200890916 -DO- AW 34WATERY22.BK ITEM :31022971 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200890919 AW 74WATERY22.BK P.O. NO. 4200890919 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200890919 -DO- AW 74WATERY22.BK ITEM :31022039 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 4200890919 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-10-18 OERT202703N00621 CALTAKUSA 8300 S W 8TH 7085.0 kg 640610 MEN S LEATHER BOOT UPPER SHOE LACES HTS#: 64 06.10.6500 HTS#: 6307.90.5020 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS,BUT HASBEEN FUMIGATED.
2024-10-14 OERT202703N00620 CALTAKUSA 8300 S W 8TH 4571.0 kg 640610 UNFORMED CANVAS SHOE UPPERS PLASTIC SHOE INSOLES HTS#: 6406.10.7700(MEN S) HTS#: 6406.90. 3060(MEN S) COTTON DUCK CANVAS FABRIC NATURA L 6 MM EVA/CANVAS INNERSOLE MATERIAL HTS#: 5 209.31.6090 HTS#: 3921.90.1100 THIS SHIPMEN T CONTAINS SOLID WOOD PACKING MATERIALS,BUT HAS BEEN FUMIGATED.
2024-10-12 CMDUSHZ6626978G WAL MART CANADA CORP 4706.0 kg 010612 AW 34WATERY22.BK P.O. NO. 6201279526 ITEM NO. 31022973 HTS CODE: PURCHASE ORDER NUMBER: 6201279526 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201279526 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201279526 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201279526 -DO- AW 34WATERY22.BK ITEM :31022971 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201279527 AW 64WATERY22 PK P.O. NO. 6201279527 ITEM NO. 31018748 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201279527 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201279527 -DO- AW 64WATERY22 PK ITEM :31018747 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201279527 -DO- AW 64WATERY22 PK ITEM :31018750 HTS CODE: 6404199092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-10-08 UCMIXM2408097 SANTA FE FOOTWEAR CORP 23251.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2024-10-08 OERT202703N00634 CALTAK USA 2456.0 kg 590310 POLYESTER TEXTILE FABRIC COVERED/IMPREGNATED WITH PLASTIC OVER 70% BY WEIGHT OF PLASTIC PO#:696-4-EC102612 3 WOODEN CASES=2000 SHEETS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MA TERIALS, BUT HAS BEEN FUMIGATED. CFS/CFS
2024-07-28 CMDUSHZ6390729 WAL MART CANADA CORP 17622.0 kg 640419 GR 10BOBW24 BK P.O. NO. 6201277180 ITEM NO. 50502072 HTS CODE: PURCHASE ORDER NUMBER: 6201277180 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201277180 -DO- GR 10BOBW24 BK ITEM :50502071 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201277180 GR 10BOBW24 BK P.O. NO. 6201277180 ITEM :50502071 HTS CODE: 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-07-13 CHSL474125730CAN WEYCO GROUP 6991.0 kg 845320 FOOTWEAR PO 538256 538475 538476 538473 538257 538258 538318 538472
2024-05-12 SFOKSZX99040061A 515 PRODUCTION LLC 1800.0 kg 640691 KIDS FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD .
2024-03-26 TOPOTCS8YO10543 DEL PRADO LLC 11238.0 kg 611599 MENS RAZER A SOCK BLK BLK CHARCOAL,MENS RAZER A SOCK NAVY NAVY WHITE,MENS RAZER A SOCK CHARC CHARC WHT,WOMENS RAZER A SOCK NAVY NAVY ICE BLUE,WOMENS RAZER A SOCK BLK BLK CORAL,WOMENS RAZER A SOCK BLK BLK AQUA
2024-03-06 CMDUSHZ6006848C WAL MART CANADA CORP 6195.0 kg 010612 AW 34WATERY22.BK P.O. NO. 6201273607 ITEM NO. 31022972 HTS CODE: PURCHASE ORDER NUMBER: 6201273607 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273607 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201273608 AW 64WATERY22 PK P.O. NO. 6201273608 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273608 -DO- AW 64WATERY22 PK ITEM :31018748 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201273608 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201273609 AW 74WATERY22 PK P.O. NO. 6201273609 ITEM NO. 31022974 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273610 AW 74WATERY22.BK P.O. NO. 6201273610 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201273610 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 MAIN CARRIAGE: CMA CGM HYDRA / 0TNBZS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-03-02 OERT202703N00059 CALTAKUSA 8300 S W 8TH 6385.0 kg 640610 MEN S LEATHER BOOT UPPER HTS#: 6406.10.6500 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MA TERIALS,BUT HAS BEEN FUMIGATED.
2024-01-08 CMDUSHZ5817057C WAL MART CANADA CORP 5214.0 kg 010612 AW 14WATERY22.BK P.O. NO. 6201271394 ITEM NO. 31010834 HTS CODE: PURCHASE ORDER NUMBER: 6201271394 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271394 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201271396 AW 64WATERY22 PK P.O. NO. 6201271396 ITEM NO. 31018748 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271395 AW 34WATERY22.BK P.O. NO. 6201271395 ITEM NO. 31022973 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201271397 AW 74WATERY22.BK P.O. NO. 6201271397 ITEM NO. 31022038 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2023-11-28 UCMIXM2309032 SANTA FE FOOTWEAR CORP 30944.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-11-28 UCMIXM2309033 SANTA FE FOOTWEAR CORP 22788.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-11-21 UCMIXM2309030 SANTA FE FOOTWEAR CORP 31081.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-11-21 UCMIXM2309031 SANTA FE FOOTWEAR CORP 23070.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-09-10 MEDURX848100 WAL MART CANADA CORP 5163.0 kg 640419 AW 74WATERY22.BK - AW 74WATERY22.BKP.O. NO. 4400656759 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656759 AW 74WATERY22.BK - -AW 74WATERY22.BK- ITEM#:31022038 HTS CODE: 6404199092 PO: 4400656759 4400656759 AW 74WATERY22 PK - AW 74WATERY22 PKP.O. NO. 4400656758 ITEM NO. 31022974 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656758 AW 74WATERY22 PK - -AW 74WATERY22 PK- ITEM#:31022976 HTS CODE: 6404199092 PO: 4400656758 4400656758 AW 34WATERY22.BK - -AW 34WATERY22.BK- ITEM#:31022973 HTS CODE: 6404199091 4400656756 AW 74WATERY22 PK - -AW 74WATERY22 PK- ITEM#:31022975 HTS CODE: 6404199092 PO: 4400656758 4400656758 AW 74WATERY22.BK - -AW 74WATERY22.BK- ITEM#:31022039 HTS CODE: 6404199092 PO: 4400656759 4400656759 AW 34WATERY22.BK - -AW 34WATERY22.BK- ITEM#:31022972 HTS CODE: 6404199091 4400656756 AW 34WATERY22.BK - -AW 34WATERY22.BK- ITEM#:31022970 HTS CODE: 6404199091 4400656756 AW 34WATERY22.BK - AW 34WATERY22.BKP.O. NO. 4400656756 ITEM NO. 31022971 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656756
2023-09-02 MEDUUN002289 WAL MART CANADA CORP 25755.0 kg 640391 CD 10WILLW23 BK - CD 10WILLW23 BKP.O. NO. 4400657725 ITEM NO. 50213906 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400657725 CD 10WILLW23 BK - -CD 10WILLW23 BK-CD 10WILLW23 BK ITEM#:50213905 HTS CODE: 6403910091 PO:4400657725 4400657725 CD 10WILLW23 BK - -CD 10WILLW23 BK-CD 10WILLW23 BK ITEM#:50213905 HTS CODE: 6403910091 PO:4400657724 4400657724 OT 10JACKW23 TN - OT 10JACKW23 TNP.O. NO. 4400657339 ITEM NO. 50203053 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400657339 OT 10JACKW23 TN - -OT 10JACKW23 TN-OT 10JACKW23 TN ITEM#:50203054 HTS CODE: 6403910091 PO:4400657339 4400657339 OT 40JAMESW23 TN - OT 40JAMESW23 TNP.O. NO. 4400657394 ITEM NO. 50206103 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHI PMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 5 4400657394 CD 10WILLW23 BK - -CD 10WILLW23 BK-CD 10WILLW23 BK ITEM#:50213905 HTS CODE: 6403910091 PO:4400657724 4400657724 CD 10WILLW23 BK - CD 10WILLW23 BKP.O. NO. 4400657724 ITEM NO. 50213906 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400657724 OT 10JACKW23 TN - OT 10JACKW23 TNP.O. NO. 4400657339 ITEM NO. 50203053 HTS CODE: 6403910091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPM ENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400657339 OT 10JACKW23 TN - -OT 10JACKW23 TN-OT 10JACKW23 TN ITEM#:50203054 HTS CODE: 6403910091 PO:4400657339 4400657339
2023-08-31 UCMIXM2308001 SANTA FE FOOTWEAR CORP 7347.0 kg 845320 FOOTWEAR
2023-08-31 MEDUUN000424 WAL MART CANADA CORP 21761.0 kg 640419 AW 24WATERY22.PK - AW 24WATERY22.PKP.O. NO. 4400656755 ITEM NO. 31017903 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656755 AW 24WATERY22.PK - -AW 24WATERY22.PK- ITEM#:31017959 HTS CODE: 6404199092 PO: 4400656755 4400656755 AW 24WATERY22.PK - -AW 24WATERY22.PK- ITEM#:31017956 HTS CODE: 6404199092 PO: 4400656755 4400656755 AW 64WATERY22 PK - AW 64WATERY22 PKP.O. NO. 4400656757 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656757 AW 64WATERY22 PK - -AW 64WATERY22 PK- ITEM#:31018748 HTS CODE: 6404199092 4400656757 AW 64WATERY22 PK - -AW 64WATERY22 PK- ITEM#:31018750 HTS CODE: 6404199092 4400656757 AW 64WATERY22 PK - -AW 64WATERY22 PK- ITEM#:31018749 HTS CODE: 6404199092 4400656757 AW 14WATERY22.BK - AW 14WATERY22.BKP.O. NO. 4400656754 ITEM NO. 31010834 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: N O WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 4400656754 AW 14WATERY22.BK - -AW 14WATERY22.BK- ITEM#:31010835 HTS CODE: 6404199091 PO: 4400656754 4400656754 AW 14WATERY22.BK - -AW 14WATERY22.BK- ITEM#:31010836 HTS CODE: 6404199091 PO: 4400656754 4400656754 AW 24WATERY22.PK - -AW 24WATERY22.PK- ITEM#:31017951 HTS CODE: 6404199092 PO: 4400656755 4400656755 AW 24WATERY22.PK - -AW 24WATERY22.PK- ITEM#:31017956 HTS CODE: 6404199092 PO: 4400656755 4400656755
2023-08-25 UCMIXM2307003 SANTA FE FOOTWEAR CORP 7050.0 kg 845320 FOOTWEAR
2023-08-19 UCMIXM2307032 SANTA FE FOOTWEAR CO 5462.0 kg 845320 FOOTWEAR
2023-08-19 UCMIXM2307019 SANTA FE FOOTWEAR CO 11701.0 kg 845320 FOOTWEAR FOOTWEAR
2023-08-13 UCMIXM2307007 SANTA FE FOOTWEAR CO 5916.0 kg 845320 FOOTWEAR
2023-08-05 UCMIXM2305066 SANTA FE FOOTWEAR CO 12014.0 kg 845320 FOOTWEAR FOOTWEAR
2023-07-30 UCMIXM2305059 SANTA FE FOOTWEAR CO 17443.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR
2023-07-30 UCMIXM2305058 SANTA FE FOOTWEAR CO 24349.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
2023-07-29 UCMIXM2305060 SANTA FE FOOTWEAR CO 6222.0 kg 845320 FOOTWEAR
2023-06-15 CHSL432836213CAN WEYCO GROUP 2480.0 kg 640419 FOOTWEAR HS CODE 6404.19.9000
2023-04-03 CHSL425287471CAN WEYCO GROUP 6881.0 kg 640419 FOOTWEAR HS CODE 6404.19.9000 PO 537363 537364
2023-03-13 HDMUHKGM13107700 WAL MART CANADA CORP 22673.0 kg 640411 SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A SHOES AW 34WATERM23 BK & AW 14WATERM23 GY & A
2023-02-01 CMDUSHZ5369282 WAL MART CANADA CORP 55306.0 kg 640419 -DO- AW 24WATERY22.PK ITEM :31017903 HTS CODE: PURCHASE ORDER NUMBER: 4400654735 6404199092 PO: 4400654735 PURCHASE ORDER NUMBER: 4400654735 -DO- AW 24WATERY22.PK ITEM :31017959 HTS CODE: 6404199092 PO: 4400654735 PURCHASE ORDER NUMBER: 4400654739 AW 64WATERY22 PK P.O. NO. 4400654739 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654737 AW 34WATERY22.BK P.O. NO. 4400654737 ITEM NO. 31022971 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654737 -DO- AW 34WATERY22.BK ITEM :31022972 HTS CODE: 6404199091 PO: 4400654737 PURCHASE ORDER NUMBER: 4400654737 -DO- AW 34WATERY22.BK ITEM :31022970 HTS CODE: 6404199091 PO: 4400654737 PURCHASE ORDER NUMBER: 4400654737 -DO- AW 34WATERY22.BK ITEM :31022973 HTS CODE: 6404199091 PO: 4400654737 EMAIL: WMCDOCS DAMCO.COM PURCHASE ORDER NUMBER: 4400654740 AW 14WATERY22.BK P.O. NO. 4400654740 ITEM NO. 31010834 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654740 -DO- AW 14WATERY22.BK ITEM :31010835 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4400654740 -DO- AW 14WATERY22.BK ITEM :31010836 HTS CODE: 6404199091 TOTAL PKGS 5448 PK 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 PURCHASE ORDER NUMBER: 4400654735 AW 24WATERY22.PK P.O. NO. 4400654735 ITEM NO. 31017951 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654735 -DO- AW 24WATERY22.PK ITEM :31017956 HTS CODE: 6404199092 PO: 4400654735 PURCHASE ORDER NUMBER: 4400654735 -DO- AW 24WATERY22.PK ITEM :31017959 HTS CODE: 6404199092 PO: 4400654735 PURCHASE ORDER NUMBER: 4400654740 AW 14WATERY22.BK P.O. NO. 4400654740 ITEM NO. 31010834 HTS CODE: 6404199091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654739 AW 64WATERY22 PK P.O. NO. 4400654739 ITEM NO. 31018747 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654739 -DO- AW 64WATERY22 PK ITEM :31018748 HTS CODE: 6404199092 PO: 4400654739 PURCHASE ORDER NUMBER: 4400654739 -DO- AW 64WATERY22 PK ITEM :31018750 HTS CODE: 6404199092 PO: 4400654739 PURCHASE ORDER NUMBER: 4400654739 -DO- AW 64WATERY22 PK ITEM :31018749 HTS CODE: 6404199092 PO: 4400654739 PURCHASE ORDER NUMBER: 4400654738 AW 74WATERY22 PK P.O. NO. 4400654738 ITEM NO. 31022974 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654738 -DO- AW 74WATERY22 PK ITEM :31022975 HTS CODE: 6404199092 PO: 4400654738 PURCHASE ORDER NUMBER: 4400654738 -DO- AW 74WATERY22 PK ITEM :31022976 HTS CODE: 6404199092 PO: 4400654738 PURCHASE ORDER NUMBER: 4400654736 AW 74WATERY22.BK P.O. NO. 4400654736 ITEM NO. 31022037 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4400654736 -DO- AW 74WATERY22.BK ITEM :31022038 HTS CODE: 6404199092 PO: 4400654736 PURCHASE ORDER NUMBER: 4400654736 -DO- AW 74WATERY22.BK ITEM :31022039 HTS CODE: 6404199092 PO: 4400654736
2023-01-29 MEDUZD456170 DEL PRADO LLC 11553.0 kg 640419 MEN S RAMBLER A.SOCK - MEN S RAMBLER A.SOCK BLK-BLK-CHARCOAL MEN S RAMBLER A.SOCK NAVY-NAVY-WHITE MEN S RAMBLER A.SOCK CHARC-CHARC-WHT WOMEN S RAMBLER A.SOCK NAVY-NAVY-ICE BLUE WOMEN S RAMBLER A.SOCK BLK-BLK-CORAL WOMEN S RAMBLER A.SOCK BLK-BLK-AQUA YOUTH RAMBLER A.SOCKBLK-BLK-AQUA HTS#:6404.19.5730(MAN S) HTS#:6 404.19.5790(OTHER S) HTS#:6404.19.5760(WOMEN S) SHIPPER DECLARED THAT: THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS
2022-11-25 UCMIXM2209020 SANTA FE FOOTWEAR CO 13162.0 kg 845320 FOOTWEAR FOOTWEAR
2022-11-13 UCMIXM2209019 SANTA FE FOOTWEAR CO 12792.0 kg 845320 FOOTWEAR FOOTWEAR
2022-11-03 OERT202703L00637 CALTAKUSA 8300 S W 8TH 9861.0 kg 640610 UNFORMED CANVAS SHOE UPPERS PLASTIC SHOE INSOLES HTS#: 6406.10.9040(MEN S) HTS#: 6406.90. 3060(MEN S) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-11-02 UCMIXM2208018 SANTA FE FOOTWEAR CO 12539.0 kg 845320 FOOTWEAR FOOTWEAR
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HEPING RD NORTH YINGDE GUANGDONG CHINA
HEPING RD NORTH YINGDE GUANGDONG CHINA 513000
HEPING ROAD NORTH GUANGDONG YINGDE YINGDE CHINA
HEPING ROAD NORTH YINGDE 44 513000 CHINA
HEPING RD NORTH YINGDE GUANGDONG CHINA 513000 CHINA 513000
MAERSK L S CHINA LTD SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH 164 513000 YINGDE
DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH GUANGDONG
HEPING RD NORTH YINGDE GUANGDONG P R CHINA
NO 150 HEPING ROAD NORTH YINGDE 44 513000 CN
DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH 150 GUANGDONG
DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH 164 513000 YINGDE
HEPING NORTH ROAD YINGDE CITY GUANG
HEPING RD NORTH
HEPING RD NORTH YINGDE GUANGDONG
HEPING RD NORTH YINGDE GUANGDONG P R CHINA 513000
HEPING RD NORTH YINGDE GUANGDONG P R CHINA CN
NORTH HEPING ROAD QINGYUAN 513000 CN
DAMCO SHENZHEN O/B YINGDE CALTAK SHOES INDUSTRIES LTD HEPING ROAD NORTH GUANGDONG YINGDE YINGDE CHINA
HEPING RD NORTH YINGDE CN
HEPING RD NORTH YINGDE GUANGDONG CHINA TEL 21557830 FAX 21559960 EMAIL MIKA_TAMHKG OLC-GROUP COM
HEPING RD NORTH YINGDE GUANGDONG GUANGDONG CHINA
HEPING RD NORTH YINGDE GUANGDONG YINGDE CHINA 513000
HEPING RD NORTH YINGDE GUANGDONG YINGDE CHINA 513000
HEPING ROAD NORTH 164 513000 YINGDE CHINA
HEPING ROAD NORTH 164 513000 YINGDESHENZHEN GUANGDONG 44 513000 CN
HEPING ROAD NORTH GUANGDONG YINGDE YINGDE CHINA 51800
NO 150 HEPING RD NORTH YINGDE
NO 150 HEPING RD NORTH YINGDE GUANGDONG P R CHINA
NO 164 HEPING ROAD NORTH YINGDE GUANGDONG CHINA