DR MARTENS AIRWAIR CANADA INC
Address: 69 WINGOLD AVENUE SUITE 107 BOX 122 TORONTO ONTARIO CANADA M6B 1P8
DR MARTENS AIRWAIR CANADA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 0.67
Active Months: 5 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
SHING TAK INDUSTRIAL CO LTD 19 shipments
VIETNAM SHOE MAJESTY CO LTD 15 shipments
CK SHOES THAILAND CO LTD 7 shipments
KINGMAKER VIETNAM FOOTWEAR CO LTD 7 shipments
CHEN TAI INTERNATIONAL INVESTMENT DAOZHOU 3 shipments
VIET NAM JIN CHANG SHOES CO LTD 3 shipments
A FIUZA & IRMAO LDA 2 shipments
CKL CO LTD 2 shipments
GOLDEN CHANG SHOES BD LTD 2 shipments
ZHONG SHAN XING JIA SHOES CO LTD 2 shipments
CHAMP KABIN CO LTD 1 shipments
GROWTHLINK LAO CO LTD 1 shipments
MAERSK LNS SUFFOLK PLACE PARKER 1 shipments
SERVICE GLOBAL FOOTWEAR LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 37 shipments
640399 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 9 shipments
420500 Leather or composition leather articles n.e.c. in chapter 42 : Leather articles; n.e.c. in chapter 42, of leather or composition leather 2 shipments
640291 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics 2 shipments
170290.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel 1 shipments
176064 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
240640 1 shipments
246402 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
302464 1 shipments
368640 1 shipments
420291 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather 1 shipments
486403 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : 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) 1 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
944640 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-12 MAEU258106760 SHING TAK INDUSTRIAL CO LTD 8153.91 kg 847439.0 FOOTWEAR INVOICE ST TOTAL PRS CTNS PRODUCED BY BRANCH OF VIETNAM GOODFA ITH INVEST AND DEVELOPMENT COMPANY LIMITED I N PHU THO CAY SA AREA QUANG YEN COMMUNE PHU THO PROVINCE VIETNAM HS CODE
2025-10-12 MAEU257844546 SHING TAK INDUSTRIAL CO LTD 9086.97 kg 170290.0 FOOTWEAR INVOICE VT TOTAL PRS CTNS PRODUCED BY VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO. HAMLET TAM DUONG COMMUNE PHU THO PROVINCE VIETNAM HS CODE
2025-05-24 MZLYLEX0022634 A FIUZA & IRMAO LDA 97.0 kg 611599 SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS
2025-04-01 MAEU249915263 SERVICE GLOBAL FOOTWEAR LIMITED 809.68 kg 640399 1 CARTONS 64 CARTON LEATHER SHOES WITH RUBBER SOLE HS COD E: 6403.99 PO/ CA-24290292516 -01 CONTAINER # HASU1468097 GD #KPEX-EF-148475-15-02-2025 5 CARTONS 6 CARTONS 26 CA RTONS 14 CARTONS 8 CARTONS 4 CARTONS
2025-03-09 MAEU249033050 CK SHOES THAILAND CO LTD 1828.01 kg 640399 FOOTWEAR ( 1038 PRS) CA-242P 0287904-01 / 440 PRS. CA- 242P0287908-01 / 336 PRS. CA-242P0284175-01 / 150 PRS. CA-242P0287373-01 / 1 12 PRS. AS PER INVOICE NO. : AWRS 004-25 H.S. CODE : 64 03.99, 6403.91
2025-01-17 MZLYLEX0022382 A FIUZA & IRMAO LDA 39.0 kg , , , , , , , , , , , , , ,
2024-06-22 EXDO63Z8195645 VIETNAM SHOE MAJESTY CO LTD 146.0 kg 640399 FOOTWEAR:SHOES HTS: 640399
2024-06-05 MAEU238415146 VIET NAM JIN CHANG SHOES CO LTD 7276.65 kg 640391 4384 PAIRS OF FOOTWEAR PO NO: CA-242P0263036-01 CA-242P026 3054-01 CA-242P0264786-01 CA -242P0264788-01 CA-242P02647 91-01 CA-242P0264808-01 CA-2 42P0264809-01 CA-242P0264842- 01 CA-242P0264812-01 HS COD E: 6403.91, 6403.99 WE HER EBY CERTIFY THAT NO SOLID WOO D PACKAGING IS USED IN THE AB OVE SHIPMENT --CHBCANDOCS @DAMCO.COM -PROVINCE, VIETNA M
2024-06-05 MAEU238185325 SHING TAK INDUSTRIAL CO LTD 6982.26 kg 640419 FOOTWEAR INVOICE: VTB-240088 TOTAL: 4080 PRS/ 510 CTNS PRODUCED BY: BRANCH OF VIETN AM GOODFAITH INVEST AND DEVE LOPMENT COMPANY LIMITED IN PH U THO CAY SA AREA, QUANG YEN COMMUNE , THANH BA DISTRICT, PHU THO PROVINCE,VIET NAM HS CODE : 640419, 640391, 640 291, 640399 -CHBCANDOCS@DA MCO.COM
2024-06-05 MAEU238185068 SHING TAK INDUSTRIAL CO LTD 5553.88 kg 640399 FOOTWEAR INVOICE: VT-240149 TOTAL: 3272 PRS/409 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC [email protected]
2024-06-02 MAEU238580342 CK SHOES THAILAND CO LTD 5067.62 kg 640399 FOOTWEAR ( 301 PRS) O/N CA-24 2P0263062-01 / 376 PRS O/N CA -242P0264790-01 / 776 PRS O/N CA-242P0264797-01 / 520 PRS O/N CA-242P0264807-01 / 368 PR S O/N CA-242P0264814-01 / 368 PRS AS PER INVOICE NO. : AWR S 077-24 H.S. CODE : 6403.99 FOOTWEAR ( 360 PRS) O/N CA -242P0264834-01 / 360 PRS AS PER INVOICE NO. : AWRS 084-24 H.S. CODE : 6403.91 BAGS ( 390 PCS) O/N CA-242P0263139 -01 / 230 PCS O/N CA-242P0263 141-01 / 150 PCS O/N CA-242P0 264745-01 / 10 PCS AS PER INV OICE NO. : AWRB 031-24 H.S. C ODE : 4202.12, 4202.22
2024-06-02 MAEU236928909 VIETNAM SHOE MAJESTY CO LTD 7665.84 kg 640399 FOOTWEAR INVOICE: HKSMDM24012 0 TOTAL: 3536 PRS, 444 CTNS HS CODE: 640399, 640391 -C [email protected]
2024-06-02 MAEU238697989 CKL CO LTD 2101.53 kg 640391 FOOTWEAR ( 792 PRS. ) O/N CA- 242P0263018-01 / 416 PRS. O/N CA-242P0264843-01 / 376 PRS. AS PER INVOICE NO. CKL 168-24 H.S CODE: 6403.91, 6403.99 FOOTWEAR ( 368 PRS. ) O/N CA-242P0264847-01 / 368 PRS. AS PER INVOICE NO. CKL 186-24 H.S CODE: 6403.91
2024-06-02 MAEU237109530 SHING TAK INDUSTRIAL CO LTD 5486.75 kg 640391 FOOTWEAR INVOICE: VTB-240079 TOTAL: 3688 PRS/ 461 CTNS PRODUCED BY: BRANCH OF VIETN AM GOODFAITH INVEST AND DEVE LOPMENT COMPANY LIMITED IN PH U THO CAY SA AREA, QUANG YEN COMMUNE , THANH BA DISTRICT, PHU THO PROVINCE,VIET NAM HS CODE : 640391, 640291, 640 399 [email protected]
2024-06-02 MAEU237775017 SHING TAK INDUSTRIAL CO LTD 6252.42 kg 640399 FOOTWEAR INVOICE: VT-240127 TOTAL: 3584 PRS/448 CTNS PR ODUCED BY: VINH THINH TRADING GENERAL JOINT STOCK COMPANY NO 8 SUB-QUARTER, KIM LONG TOWN, TAM DUONG DISTRICT, VIN H PHUC PROVINCE, VIETNAM HS C ODE : 640399, 640391 -CHBC [email protected]
2024-01-22 MAEU233753723 CKL CO LTD 8209.25 kg 640391 FOOTWEAR ( 4742 PRS. ) O/N C A-242P0250479-01 / 1078 PRS. O/N CA-242P0250491-01 / 672 PR S. O/N CA-242P0250504-01 / 29 92 PRS. AS PER INVOICE NO. CK L 685-23 H.S CODE: 6403.91, 6 403.99
2023-11-03 MZLYBKK1064265 CK SHOES THAILAND CO LTD 639.0 kg 640391 FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . FOOTWEAR ( 248 PRS) O.N CA-242P0245966-01 . 248 PRS AS PER INVOICE NO. : AWRS 353-23 H.S. CODE : 6403.91 . BAGS ( 87 PCS) O.N CA-242P0245935-01 . 87 PCS AS PER INVOICE NO. : AWRB 127-23 H.S. CODE : 4202.21 . . . . . . . . . . . . . . . . . . . . . . . .
2023-09-18 MAEU228981700 VIETNAM SHOE MAJESTY CO LTD 5117.06 kg 640391 FOOTWEAR INVOICE: HKSMDM23039 0 TOTAL: 2316 PRS / 309 CTNS HS CODE: 640391, 640419
2023-09-18 MAEU229938682 CK SHOES THAILAND CO LTD 2194.97 kg 640399 FOOTWEAR ( 1320 PRS) O/N CA-2 42P0243610-01 / 520 PRS O/N CA-242P0244233-01 / 800 PRS AS PER INVOICE NO. : AWRS 30 1-23 H.S. CODE : 6403.99, 640 3.91
2023-09-16 MAEU229037173 KINGMAKER VIETNAM FOOTWEAR CO LTD 2343.75 kg 368640 156 CARTONS, 1248 PAIRS OF FOOTWEAR ORDER NO. STYLE# CA-242P0241519-01 26007001 CA-242P0241520-01 16607001 CA-242P0239231- 01 31543201 COLOR Q T Y(PRS) HS CODE BLACK 36 8 6403911390 BLACK 504 6404199000 DARK BROWN 376 6403911390 INVOICE NO.: VSTAR-0428-23 WE HEREB Y CERTIFY THAT NO SOLID WOOD PACKAGING IS USED IN THE ABOV E SHIPMENT -THUAN AN CITY , BINH DUONG PROVINCE, VIET NA M TEL : ( 0274 ) 3757236-375 7240 FAX : ( 0274 ) 3757235
2023-07-09 DMCQTPE0783492 CHEN TAI INTERNATIONAL INVESTMENT DAOZHOU 269.0 kg 420500 SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES SHOELACES SHOELACES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-01-02 DMCQBKK1034393 CK SHOES THAILAND CO LTD 890.0 kg 640391 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99 FOOTWEAR ( 565 PRS.) O.N CA-242P0202601-01 . 317 PRS. O.N CA-242P0202606-01 . 248 PRS. AS PER INVOICE NO. AWRS 542-22 H.S. CODE : 6403.91, 6403.99
2022-12-08 DMCQTPE0777992 CHEN TAI INTERNATIONAL INVESTMENT DAOZHOU 182.0 kg 262060 SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . SHOELACES . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2022-09-29 MAEU219165812 VIETNAM SHOE MAJESTY CO LTD 7802.83 kg 640391 FOOTWEAR INVOICE: HKSMDM22056 7 TOTAL: 4472 PRS / 559 CTNS HS CODE: 640391 -CHBCANDO [email protected] --JENNIFER.BLAN THORNE@NRI-DISTRIBUTION APPT [email protected]
2022-09-29 MAEU219195610 VIETNAM SHOE MAJESTY CO LTD 8716.38 kg 640391 FOOTWEAR INVOICE: HKSMDM22056 9 TOTAL: 2104 PRS / 263 CTNS HS CODE: 640391 INVOICE: HKS M2DM220150 TOTAL: 2208 PRS / 276 CTNS HS CODE: 640391 DI ITO [email protected] --JENNIFER.BLANTHORNE@NRI-DI STRIBUTION APPT-VAN@NRI-DIST RIBUTION.COM
2022-09-29 MAEU219195728 VIETNAM SHOE MAJESTY CO LTD 10839.68 kg 640391 FOOTWEAR INVOICE: HKSMDM22056 8 TOTAL: 4656 PRS / 584 CTNS HS CODE: 640391 -CHBCANDO [email protected] --JENNIFER.BLAN THORNE@NRI-DISTRIBUTION APPT [email protected]
2022-09-29 MAEU219165940 VIETNAM SHOE MAJESTY CO LTD 3242.79 kg 640391 FOOTWEAR INVOICE: HKSMDM22052 9 TOTAL: 1792 PRS / 226 CTNS HS CODE: 640391 -CHBCANDO [email protected] --JENNIFER.BLAN [email protected] A [email protected]
2022-09-12 DMCQBKK1026612 CHAMP KABIN CO LTD 37.0 kg 420291 DR. MARTENS LEATHER BAG 22AW DR.MARTENS 100% LEATHER MINI BACKPACK 100% BAG LEATHER PO NO : US-242P0166804-01 HS CODE : 4202911090 AS PER INVOICE NO. CKC0801.22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2022-09-06 DMCQTPE0774518 CHEN TAI INTERNATIONAL INVESTMENT DAOZHOU 150.0 kg 420500 SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . SHOELACES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [email protected] ..JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION.COM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2022-09-06 MAEU219394212 SHING TAK INDUSTRIAL CO LTD 2421.77 kg 640391 FOB HAI PHONG SAY TOTAL: ONE HUNDRED FORTY (140) CTNS ONL Y PRODUCED BY: VINH THINH TR ADING GENERAL JOINT STOCK CO MPANY KM 8 VILLAGE, KIM LONG COMMUNE, TAM DUONG DISTRICT, VINH PHUC PROVINCE, VIET NAM HS CODE: 640391 -CHBCAND [email protected] --JENNIFER.BLA NTHORNE@NRI-DISTRIBUTION APP [email protected]
2022-09-06 MAEU218420794 VIETNAM SHOE MAJESTY CO LTD 9440.78 kg 640391 FOOTWEAR INVOICE: HKSMDM22047 7 TOTAL: 5120 PRS / 640 CTNS HS CODE: 640391, 640399
2022-09-06 MAEU218809568 VIETNAM SHOE MAJESTY CO LTD 7157.81 kg 640391 FOOTWEAR INVOICE: HKSMDM22052 7 TOTAL: 3560 PRS / 445 CTNS HS CODE: 640391, 640291 INV OICE: HKSM2DM220145 TOTAL: 296 PRS / 37 CTNS HS CODE: 64 0391 DITTO -CHBCANDOCS@DA MCO.COM --JENNIFER.BLANTHORN E@NRI-DISTRIBUTION APPT-VAN@ NRI-DISTRIBUTION.COM
2022-09-06 MAEU218420720 VIETNAM SHOE MAJESTY CO LTD 4869.85 kg 640391 FOOTWEAR INVOICE: HKSMDM22047 8 TOTAL: 1432 PRS / 199 CTNS HS CODE: 640391, 640291 INVO ICE: HKSM2DM220123 TOTAL: 99 2 PRS / 124 CTNS HS CODE: 64 0391 DITTO -CHBCANDOCS@DA MCO.COM --JENNIFER.BLANTHORN E@NRI-DISTRIBUTION APPT-VAN@ NRI-DISTRIBUTION.COM
2022-09-06 MAEU219049477 ZHONG SHAN XING JIA SHOES CO LTD 2576.9 kg 640391 1 CARTONS 1656 PAIRS OF BOOTS /FOOTWEAR PO NO US-242P01899 45-01 US-242P0189939-01 US- 242P0189878-01 TARIFF CODE :6 40391/640399 TOTAL:207CTNS 2 CARTONS 2 CARTONS 7 CARTON S 14 CARTONS 6 CARTONS 1 CA RTONS 4 CARTONS 24 CARTONS 33 CARTONS 39 CARTONS 29 CA RTONS 12 CARTONS 1 CARTONS 3 CARTONS 7 CARTONS 7 CARTO NS 7 CARTONS 6 CARTONS 2 C ARTONS
2022-08-23 MAEU218275218 SHING TAK INDUSTRIAL CO LTD 8563.97 kg 640391 11 CARTONS FOOTWEAR PO# US- 242P0169459-01 US-242P0169461 -01 US-242P0169465-01 US-24 2P0169480-01 US-242P0169503-0 1 US-242P0169673-01 US-242P0 169667-01 QTY: 4720 PRS HTS : 640391,640399 (LEATHER SHOE S) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 29 CARTONS 39 CARTONS 34 CARTONS 18 CARTONS 9 CARTONS 4 CARTONS 2 CARTONS 7 CAR TONS 26 CARTONS 37 CARTONS 35 CARTONS 18 CARTONS 8 CAR TONS 4 CARTONS 7 CARTONS 1 9 CARTONS 29 CARTONS 29 CART ONS 17 CARTONS 9 CARTONS 4 CARTONS 4 CARTONS 7 CARTONS 11 CARTONS 14 CARTONS 9 C ARTONS 6 CARTONS 2 CARTONS 4 CARTONS 9 CARTONS 9 CARTO NS 6 CARTONS 3 CARTONS 1 CA RTONS 6 CARTONS 11 CARTONS 18 CARTONS 19 CARTONS 14 CA RTONS 5 CARTONS 2 CARTONS 1 CARTONS 6 CARTONS 6 CARTON S 5 CARTONS 3 CARTONS 3 CA RTONS 5 CARTONS 6 CARTONS
2022-08-23 MAEU218179055 VIETNAM SHOE MAJESTY CO LTD 6425.7 kg 640391 FOOTWEAR INVOICE: HKSMDM22032 5 TOTAL: 1588 PRS / 205 CTNS HS CODE: 640391, 640291 INVO ICE: HKSM2DM220111 TOTAL: 1856 PRS / 232 CTNS HS CODE: 640391 DITTO -CHBCANDOCS@ DAMCO.COM --JENNIFER.BLANTHO RNE@NRI-DISTRIBUTION
2022-08-23 MAEU218046070 KINGMAKER VIETNAM FOOTWEAR CO LTD 1976.34 kg 486403 180 CARTONS, 1440 PAIRS OF FOOTWEAR ORDER NO. STYLE# US-242P0168317-01 25 837207 US-242P0168318-01 25 676207 US-242P0168319-01 2 5838207 US-242P0168320-01 2 5839207 US-242P0168324-01 2 7000001 US-242P0168325-01 2 7002001 US-242P0165153-01 2 7635076 COLOR Q TY(PRS) HS CODE DARK BROWN 48 6 403911190 DARK BROWN 120 6403911190 DARK BROWN 64 6403911190 DARK BROWN 48 6403911190 BLACK 280 6403911190 BLACK 240 6403911190 ZINC GRE Y 640 6403911890 INVOIC E NO.: VSTAR-0380-22 WE HERE BY CERTIFY THAT NO SOLID WOO D PACKAGING IS USED IN THE AB OVE SHIPMENT -THUAN AN CI TY, BINH DUONG PROVINCE, VIET NAM TEL : (0274) 3757236-375 7240 FAX : (0274) 3757235 [email protected] ---JE NNIFER.BLANTHORNE@NRI-DISTRIBU TION .COM; APPT-VAN@NRI-DIST RIBUTION.COM
2022-08-23 MAEU218488286 SHING TAK INDUSTRIAL CO LTD 8654.23 kg 640391 13 CARTONS FOOTWEAR PO# US- 242P0169460-01 US-242P0169462 -01 US-242P0169463-01 US-24 2P0169466-01 US-242P0169468-0 1 US-242P0169471-01 QTY: 512 8 PRS HTS: 640391,640399(LEA THER SHOES) THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. 25 CARTONS 54 CA RTONS 16 CARTONS 15 CARTONS 15 CARTONS 3 CARTONS 17 CA RTONS 32 CARTONS 34 CARTONS 24 CARTONS 16 CARTONS 1 CA RTONS 4 CARTONS 10 CARTONS 19 CARTONS 23 CARTONS 19 CA RTONS 17 CARTONS 16 CARTONS 14 CARTONS 4 CARTONS 2 CAR TONS 1 CARTONS 5 CARTONS 11 CARTONS 20 CARTONS 21 CART ONS 15 CARTONS 7 CARTONS 3 CARTONS 1 CARTONS 4 CARTONS 5 CARTONS 4 CARTONS 13 CAR TONS 20 CARTONS 21 CARTONS 13 CARTONS 7 CARTONS 4 CART ONS 4 CARTONS 1 CARTONS 7 CARTONS 4 CARTONS 4 CARTONS 4 CARTONS 10 CARTONS 17 CA RTONS 10 CARTONS 9 CARTONS 2 CARTONS 1 CARTONS
2022-08-23 MAEU218275268 SHING TAK INDUSTRIAL CO LTD 8557.16 kg 640391 2 CARTONS FOOTWEAR PO# US-2 42P0168288-01 US-242P0168316- 01 US-242P0168333-01 US-242 P0168406-01 US-242P0169686-01 US-242P0169695-01 US-242P01 69668-01 US-242P0169670-01 QTY: 5600 PRS HTS: 640391,640 7 CARTONS FOOTWEAR PO# CA-2 42P0196582-01 QTY: 416 PRS HTS: 640391(LEATHER SHOES) TH IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 9 CA RTONS 14 CARTONS 22 CARTONS 399,640419 ( LEATHER / TEXTIL E SHOES) THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MAT ERIALS. 15 CARTONS 29 CARTON S 42 CARTONS 45 CARTONS 57 CARTONS 52 CARTONS 39 CARTO NS 19 CARTONS 7 CARTONS 21 CARTONS 31 CARTONS 29 CARTO NS 31 CARTONS 21 CARTONS 2 1 CARTONS 5 CARTONS 5 CARTON S 11 CARTONS 14 CARTONS 30 CARTONS 17 CARTONS 31 CARTO NS 4 CARTONS 8 CARTONS 13 CARTONS 15 CARTONS 11 CARTON S 4 CARTONS 2 CARTONS 1 CA RTONS 4 CARTONS 7 CARTONS 8 CARTONS 9 CARTONS 7 CARTON S 4 CARTONS 2 CARTONS 1 CAR TONS 7 CARTONS 7 CARTONS 3 CARTONS 3 CARTONS 3 CARTONS 3 CARTONS
2022-08-23 MAEU218178958 SHING TAK INDUSTRIAL CO LTD 1556.76 kg 640391 FOB HAI PHONG SAY TOTAL: NIN ETY (90) CTNS ONLY PRODUCE D BY: VINH THINH TRADING GENE RAL JOINT STOCK COMPANY KM 8 VILLAGE, KIM LONG COMMUNE, TAM DUONG DISTRICT, VINH PHUC PROVINCE, VIET NAM HS CODE: 640391 -CHBCANDOCS@DAMCO. COM --JENNIFER.BLANTHORNE@NR I-DISTRIBUTION
2022-08-23 MAEU218172838 CK SHOES THAILAND CO LTD 3476.84 kg 640399 1 CARTONS FOOTWEAR ( 2024 PRS .) O/N US-242P0160611-01 / 24 8 PRS. O/N US-242P0169464-01 / 928 PRS. O/N US-242P0169 490-01 / 304 PRS. O/N US-242 P0169492-01 / 296 PRS. O/N US-242P0169505-01 / 248 PRS. AS PER INVOICE NO. AWRS 177-2 2 H.S. CODE : 6403.99 5 CART ONS 6 CARTONS 7 CARTONS 5 CARTONS 3 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 9 CART ONS 25 CARTONS 31 CARTONS 28 CARTONS 14 CARTONS 6 CART ONS 3 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 3 CARTONS 5 CARTONS 8 CARTONS 8 CART ONS 7 CARTONS 2 CARTONS 1 C ARTONS 3 CARTONS 6 CARTONS 10 CARTONS 9 CARTONS 6 CART ONS 2 CARTONS 1 CARTONS 3 CARTONS 6 CARTONS 8 CARTONS 6 CARTONS 4 CARTONS 3 CART ONS 1 CARTONS
2022-08-23 MAEU218303321 SHING TAK INDUSTRIAL CO LTD 7517.51 kg 640391 3 CARTONS FOOTWEAR PO# US-2 42P0163834-01 US-242P0168291- 01 US-242P0168293-01 US-242 P0168300-01 US-242P0168302-01 US-242P0168310-01 US-242P01 68311-01 US-242P0168315-01 QTY: 4312 PRS HTS: 640391,640 399,640419 ( LEATHER / TEXTIL E SHOES) THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MAT ERIALS. 7 CARTONS 9 CARTONS 8 CARTONS 4 CARTONS 1 CART ONS 7 CARTONS 15 CARTONS 23 CARTONS 25 CARTONS 17 CART ONS 15 CARTONS 5 CARTONS 3 CARTONS 4 CARTONS 7 CARTONS 18 CARTONS 20 CARTONS 17 C ARTONS 18 CARTONS 11 CARTON S 4 CARTONS 1 CARTONS 2 CAR TONS 4 CARTONS 10 CARTONS 21 CARTONS 35 CARTONS 14 CAR TONS 9 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 4 CARTONS 4 CARTONS 9 CARTONS 21 CA RTONS 21 CARTONS 17 CARTONS 6 CARTONS 3 CARTONS 1 CART ONS 1 CARTONS 3 CARTONS 6 C ARTONS 9 CARTONS 9 CARTONS 8 CARTONS 4 CARTONS 1 CARTO NS 1 CARTONS 5 CARTONS 10 CARTONS 10 CARTONS 10 CARTON S 4 CARTONS 2 CARTONS 7 CA RTONS 10 CARTONS 8 CARTONS 3 CARTONS 1 CARTONS
2022-08-23 MAEU218153229 SHING TAK INDUSTRIAL CO LTD 9368.65 kg 640391 3 CARTONS FOOTWEAR PO# US-2 42P0169472-01 US-242P0169477- 01 US-242P0169478-01 US-242 P0169481-01 US-242P0169482-01 US-242P0169484-01 US-242P01 69487-01 US-242P0169489-01 US-242P0169491-01 US-242P0169 494-01 US-242P0169496-01 US- 242P0169498-01 US-242P016949 9-01 QTY: 4832 PRS HTS: 6403 91,640399(LEATHER SHOES) THI S SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 13 C ARTONS 18 CARTONS 17 CARTONS 10 CARTONS 4 CARTONS 2 CA RTONS 1 CARTONS 8 CARTONS 1 5 CARTONS 14 CARTONS 12 CAR TONS 5 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 6 CARTONS 12 CARTONS 15 CARTONS 12 C ARTONS 3 CARTONS 4 CARTONS 3 CARTONS 2 CARTONS 1 CARTO NS 6 CARTONS 8 CARTONS 10 CARTONS 11 CARTONS 7 CARTONS 2 CARTONS 1 CARTONS 2 CAR TONS 3 CARTONS 3 CARTONS 1 0 CARTONS 15 CARTONS 12 CART ONS 8 CARTONS 3 CARTONS 1 CARTONS 2 CARTONS 6 CARTONS 12 CARTONS 14 CARTONS 9 CA RTONS 1 CARTONS 1 CARTONS 4 CARTONS 5 CARTONS 8 CARTON S 10 CARTONS 7 CARTONS 2 CA RTONS 1 CARTONS 1 CARTONS 3 CARTONS 3 CARTONS 4 CARTON S 9 CARTONS 12 CARTONS 15 CARTONS 9 CARTONS 3 CARTONS 2 CARTONS 3 CARTONS 13 CAR TONS 13 CARTONS 6 CARTONS 3 CARTONS 1 CARTONS 1 CARTON S 2 CARTONS 3 CARTONS 5 CAR TONS 8 CARTONS 9 CARTONS 6 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 6 CARTONS 8 CAR TONS 8 CARTONS 5 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 3 CARTONS 7 CARTONS 8 CAR TONS 8 CARTONS 3 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 5 CARTONS 10 CARTONS 10 CA RTONS 5 CARTONS 1 CARTONS 1 CARTONS
2022-08-23 MAEU218303317 SHING TAK INDUSTRIAL CO LTD 7637.26 kg 640391 3 CARTONS FOOTWEAR PO# US-2 42P0168287-01 US-242P0168303- 01 US-242P0168334-01 US-242 P0168336-01 US-242P0169675-01 US-242P0169676-01 US-242P01 69684-01 US-242P0169692-01 QTY: 5088 PRS HTS: 640391,640 399 (LEATHER SHOES) THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 34 CARTON S 70 CARTONS 89 CARTONS 34 CARTONS 39 CARTONS 22 CARTO NS 14 CARTONS 6 CARTONS 2 C ARTONS 2 CARTONS 10 CARTONS 18 CARTONS 23 CARTONS 19 C ARTONS 10 CARTONS 19 CARTON S 31 CARTONS 47 CARTONS 4 C ARTONS 4 CARTONS 11 CARTONS 15 CARTONS 3 CARTONS 5 CAR TONS 2 CARTONS 6 CARTONS 8 CARTONS 8 CARTONS 5 CARTONS 2 CARTONS 1 CARTONS 1 CAR TONS 3 CARTONS 7 CARTONS 9 CARTONS 7 CARTONS 4 CARTONS 2 CARTONS 1 CARTONS 1 CAR TONS 4 CARTONS 3 CARTONS 3 CARTONS 2 CARTONS 2 CARTONS 3 CARTONS 4 CARTONS 2 CART ONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS
2022-08-23 MAEU218153228 SHING TAK INDUSTRIAL CO LTD 2689.85 kg 292145 1 CARTONS FOOTWEAR PO# US-2 42P0169500-01 US-242P0169506- 01 US-242P0169507-01 US-242 P0169508-01 QTY: 1278 PRS HT S: 640391,640399(LEATHER SHOE S) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . 5 CARTONS 9 CARTONS 9 CAR TONS 5 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 7 CARTONS 8 CARTONS 9 CARTONS 4 CAR TONS 2 CARTONS 1 CARTONS 3 CARTONS 12 CARTONS 11 CARTO NS 17 CARTONS 17 CARTONS 1 CARTONS 3 CARTONS 1 CARTONS 1 CARTONS 4 CARTONS 6 CAR TONS 6 CARTONS 4 CARTONS 4 CARTONS 3 CARTONS 3 CARTONS 1 CARTONS
2022-08-23 MAEU218303322 ZHONG SHAN XING JIA SHOES CO LTD 4858.96 kg 640391 11 CARTONS 3110 PAIRS OF BOOT S PO NO US-242P0173578-01 U S-242P0175621-01 TARIFF CODE :640391 TOTAL:399CTNS 49 CA RTONS 98 CARTONS 108 CARTONS 65 CARTONS 25 CARTONS 2 C ARTONS 1 CARTONS 2 CARTONS 3 CARTONS 6 CARTONS 7 CARTO NS 7 CARTONS 6 CARTONS 4 C ARTONS 2 CARTONS 2 CARTONS 1 CARTONS
2022-08-23 MAEU218179176 VIETNAM SHOE MAJESTY CO LTD 2049.36 kg 640391 FOOTWEAR INVOICE: HKSMDM22032 6 TOTAL: 848 PRS / 106 CTNS HS CODE: 640391, 640399 INVOI CE: HKSM2DM220112 TOTAL: 360 PRS / 45 CTNS HS CODE: 64039 9 DITTO -CHBCANDOCS@DAMCO .COM --JENNIFER.BLANTHORNE@N RI-DISTRIBUTION
2022-08-23 MAEU217449143 GOLDEN CHANG SHOES BD LTD 4241.61 kg 640391 3 CARTONS FOOTWEAR ========= ======== 2168 PAIRS FOOTWEAR PO NO: US-242P0165147-01 & US-242P0165149-01 SKU NO.: 27 894201 & 27899201 FOB CHATTOG RAM, BANGLADESH FREIGHT COLLE CT HS CODE: 6403.91 & 6403.99 C / NO : INVOICE : TM-BB02 01 CAN DATE : 29TH MAR . 2022 SALES CONT.: GCSL/S/C/22/201 DATE : 19TH MAR 2022 EXP N O. : 02000103-015767 -2022 D ATE : 29TH MAR. 2022 MADE IN BANGLADESH STUFFING LOCATION: BD CGP TRM SHIPPING BILL NU MBER: C99322 SHIPPING BILL DA TE: 06.04.22 8 CARTONS 14 CA RTONS 22 CARTONS 25 CARTONS 27 CARTONS 23 CARTONS 15 C ARTONS 6 CARTONS 3 CARTONS 1 CARTONS 1 CARTONS 4 CARTO NS 4 CARTONS 14 CARTONS 17 CARTONS 26 CARTONS 25 CARTO NS 19 CARTONS 9 CARTONS 4 CARTONS 1 CARTONS
2022-08-19 MAEU218202468 KINGMAKER VIETNAM FOOTWEAR CO LTD 8500.46 kg 240640 815 CARTONS, 6520 PAIRS OF FOOTWEAR ORDER NO. STYLE# US-242P0175646-01 21 979001 US-242P0175648-01 27 050001 US-242P0175649-01 2 6601322 US-242P0175650-01 2 7053001 US-242P0175651-01 2 7054001 US-242P0175652-01 2 7051001 US-242P0175638-01 1 5382001 US-242P0175639-01 21975001 US-242P0182354-01 22993001 US-242P0182360-01 26132001 US-242P0182369-01 27691201 US-242P0169476-01 24690001 US-242P0182355-01 21992001 US-242P0182356-01 26337001 US-242P0182358-01 26601322 COLOR Q TY(PRS )HS CODE BLACK 240 6403911190 BLACK 144 6402919000 PALE PINK 120 6403911190 BLACK 48 6402919000 BLACK 24 6402919000 BLACK 32 6402919000 BLACK 1664 6403911190 BLAC K 1456 6403911190 BL ACK 400 6403911190 BLACK 248 6403911390 DARK BROWN 288 64039111 90 KHAKI GREEN BLACK 472 6403999390 BLACK 600 6403911190 BLACK 464 6403999190 PALE P INK 320 6403911190 INV OICE NO.: VSTAR-0527-22 WE H EREBY CERTIFY THAT NO SOLID W OOD PACKAGING IS USED IN THE ABOVE SHIPMENT -THUAN AN CITY, BINH DUONG PROVINCE, VIE T NAM TEL : (0274) 3757236-3 757240 FAX : (0274) 3757235 [email protected] --- JENNIFER.BLANTHORNE@NRI-DISTRI BUTION .COM; APPT-VAN@NRI-DI STRIBUTION.COM
2022-08-19 MAEU218643373 VIET NAM JIN CHANG SHOES CO LTD 2281.61 kg 640391 1400 PAIRS OF FOOTWEAR PO NO: US-242P0165162-01 US-242P017 5584-01 US-242P0175596-01 US -242P0175619-01 HS CODE: 64 03.91, 6403.99, 6402.91 WE HEREBY CERTIFY THAT NO SOLID WOOD PACKAGING IS USED IN THE ABOVE SHIPMENT -PROVINCE , VIETNAM --CHBCANDOCS@DAMCO .COM ---JENNIFER.BLANTHORNE@ NRI-DISTRIBUTION
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