| 2025-07-28 |
MAEUA54830131 |
BANGLADESH POU HUNG IND LTD |
7728.44 kg |
640391
|
CARGO DESCRIPTION : 863 CART ONS 4939 PAIRS OF LEATHER FO OTWEARS ORDER NO : 42005 1848200100,420051847700100, 420051847900100,42005184800010 0,4200518480 00100,420051847 800100,420051847400100, 4200 51848800100 SKU :TB0A2NDCW05 M,TB0A6BW6W05M, TB0A2CTGEQ |
| 2025-07-14 |
MAEUA54063171 |
XIN CHANG SHOES BD LTD |
4045.2 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200518398 TB1A5M6J214 302 56 4200518391 TB0A64A7E M4 469 84 4200518395 TB1A1Q5 U214 463 80 4200518396 TB1A2 2SD231 426 75 HS CODE: 64039 1 SHIPPING BILL NO-166567 SHIPPING BILL DATE-01/06/2025 SHIPPING LOCATON: 303 INVO ICE NO.: TEL 252 OC DATE: 20/ 05/2025 EXP NO. : 26000116-0 01350-2025 DATE: 24/05/2025 SALES CONTRACT NO : XCSL/TMBEX P-01/2025 DATE: 15/12/2024 CUSTOM SEAL#F30405 -CHRISTI [email protected] --VFCACHB@LN S.MAERSK.COM RELAY VESSE L CISNES 522E CONTAINER SUMMARY ---------- ------------------------- GC XU6200837 MLBD0119512 40X 9 6 295CTN 31.333CBM 4045.46 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 295CTN 31.333CBM 4045.460 KGS |
| 2025-07-14 |
MAEUB53446721 |
XIN CHANG SHOES BD LTD |
8301.79 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 4200518 393 TB0A66SKEEM 436 75 42005 18817 TB0A63GKEDX 407 74 420 0518854 TB0A63GKEDX 2895 488 BRAND: TIMBERLAND HS CODE: 640391,640299 SHIPPING BILL NO-167888 SHIPPING BILL DATE -02/06/2025 SHIPPING LOCATON : 303 INVOICE NO.: TEL 250 O C DATE: 20/05/2025 EXP NO. : 26000116-001334-2025 DATE: 22/05/2025 SALES CONTRACT NO : XCSL/TMBEXP-01/2025 DATE: 15/12/2024 CUSTOM SEAL#JP47 7798 -CROWLEY @VFC.COM/CHRIS TIAN_ [email protected] --EMAI L: [email protected] OM GROUP: [email protected] .COM RELAY VESSEL DORTM UND EXPRESS 523E CONTAIN ER SUMMARY ----------------- ------------------ TIIU55607 01 MLBD0136088 40X9 6 6 37CTN 65.290CBM 8302.020KGS B/L TOTAL SUMMARY ---------- ------------------------- 63 7CTN 65.290CBM 8302.020KGS |
| 2025-07-14 |
MAEUA53446721 |
XIN CHANG SHOES BD LTD |
8442.86 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 42005183 94 TB191670001 620 110 42005 18399 TB1A5U6Y214 358 62 420 0518390 TB0A63GKEM4 923 159 4200518392 TB0A64A7W02 1329 22 6 4200518397 TB1A278X001 428 75 BRAND: TIMBERLAND HS C ODE: 640391,640340 SHIPPING BILL NO-167882 SHIPPING BILL DATE-02/06/2025 SHIPPING LO CATON: 303 INVOICE NO.: TEL 251 OC DATE: 20/05/2025 EXP NO. : 26000116-001349-2 025 DATE: 24/05/2025 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 25 DATE: 15/12/2024 CUSTOM SEAL#JP478063 -CROWLEY @VFC .COM/CHRISTIAN_ [email protected] --EMAIL: STEPHEN.HATTON@LN S.MAERSK.COM GROUP: VFCACHB@ LNS.MAERSK.COM RELAY VE SSEL DORTMUND EXPRESS 523E CONTAINER SUMMARY ------- ---------------------------- CAAU6426585 MLBD0154931 40X9 6 632CTN 65.410CBM 8442 .930KGS B/L TOTAL SUMMARY ------------------------------ ----- 632CTN 65.410CBM 8442. 930KGS |
| 2025-06-30 |
MAEUL53446747 |
SQUARE FASHIONS LTD |
177.81 kg |
320412
|
M/B MMF KNIT PULLOVER/CARDIGAN H S CODE- 6110300091 PO C UT- 420049124700100 STYLE NO - TB0A5QM2CM9 BRAND: TIMBERL AND SHIPMENT ID: V000366935 DATE: 21.05.2025 INVOICE N O: SFL/TIM/01458/25 DATE: 01 .05.2025 CONTRACT NO : SFL/ VF/TIM/A/24 DATED: 04.01.202 4 EXP NO:1475-031306-2025 DATED : 21.05.2025 SB NO: C 973261 DATED : 21.05.2025 CUSTOM SEAL#H24001 -CHRISTIA [email protected] --VFCACHB@LNS .MAERSK.COM RELAY VESSEL LUDWIGSHAFEN EXPRESS 520E C ONTAINER SUMMARY ----------- ------------------------ MRK U7038906 MLBD0121875 20X8 6 16CTN 1.228CBM 177.950KGS B/L TOTAL SUMMARY ------- ---------------------------- 16CTN 1.228CBM 177.950KGS |
| 2025-06-30 |
MAEUC53446725 |
DEBONAIR LIMITED |
98.88 kg |
620140
|
MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN 42004754 4000100 TB0A5UVW433 101 15 B ILL OF ENTRY INFORMATION: C- NO DATE STUFFING LOCATION SHIP PING BILL YEAR 927632 15.05. 2025 SAPL DEPOT 2025 BRAND: TIMBERLAND PTS ID# V00036555 5 HTS# 620140 INVOICE NO.: DEB-TB-1179-25 DATE 14/05/2 025 EXP NO. : 0751 022467 25 DATE 15/05/2025 SALES CONT NO: VF/DEB/2024/0032-TB DAT E 04/12/2024 CUSTOM SEAL # H 24017 [email protected] M --GROUP: [email protected] K.COM RELAY VESSEL LUDWI GSHAFEN EXPRESS 520E CONTAIN ER SUMMARY ----------------- ------------------ MRKU06679 96 MLBD0139362 40X8 6 1 5CTN 1.435CBM 98.900KGS B/L TOTAL SUMMARY -------------- --------------------- 15CTN 1.435CBM 98.900KGS |
| 2025-06-30 |
MAEUF53446747 |
SQUARE APPARELS LIMITED |
50.8 kg |
292143
|
M/B WOVEN COTTON TAILORED COLL AR SHIRT H S CODE- 620520001 0 PO CUT- 420049131300100 STYLE NO- TB0A42Y1EYS BRAND: TIMBERLAND SHIPMENT ID: V00 0367898 DATE: 21.05.2025 I NVOICE NO:SAPL/TIM/00228/25 DATE: 01.05.2025 CONTRACT NO : SAPL/VF-TIM/001/2023 DATE D: 22.11.2023 EXP NO: 1475-0 30917-2025 DATED : 20.05.202 5 SB NO: C967672 DATED : 20.05.2025 CUSTOM SEAL#H2400 1 [email protected] [email protected] RELAY VESSEL LUDWIGSHAFEN EXP RESS 520E CONTAINER SUMMARY ---------------------------- ------- MRKU7038906 MLBD012 1875 20X8 6 11CTN 0.705C BM 50.900KGS B/L TOTAL SUMMA RY ------------------------- ---------- 11CTN 0.705CBM 50 .900KGS |
| 2025-06-30 |
MAEUH53446747 |
XIN CHANG SHOES BD LTD |
4309.2 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200492864 TB0A66SKEEM 287 53 4200492929 TB1896462 14 232 47 4200493127 TB1A1RW 2214 345 62 4200493118 TB1A1 Q5U214 857 147 HS CODE: 6403 91,640299 SHIPPING BILL NO-1 46787 SHIPPING BILL DATE-18/ 05/2025 SHIPPING LOCATON: 30 3 INVOICE NO.: TEL 224 OC D ATE: 14/05/2025 EXP NO. : 26 000116-001240-2025 DATE: 14/0 5/2025 SALES CONTRACT NO : X CSL/TMBEXP-01/2025 DATE: 15/ 12/2024 CUSTOM SEAL#H24010 [email protected] --V [email protected] RE LAY VESSEL LUDWIGSHAFEN EXPRES S 520E CONTAINER SUMMARY - ------------------------------ ---- MRSU5152070 MLBD012187 4 40X9 6 309CTN 33.283CB M 4309.370KGS B/L TOTAL SUMM ARY ------------------------ ----------- 309CTN 33.283CBM 4309.370KGS |
| 2025-06-30 |
MAEUK53446747 |
BANGLADESH POU HUNG IND LTD |
586.5 kg |
640391
|
CARGO DESCRIPTION : 65 CARTO NS 375 PAIRS OF LEATHER FOOT WEARS ORDER NO : 4200478 27800100, 420047827800100,42 0049297200100 SKU : TB118094231M, TB118094 231W,TB1A647HD56M REF.NO : V000367095 S.B. : 149226 DT. 19/ 05/2025 HS CODE : 640 39100 BRAND NAME : TIMBERLA ND STUFFING LOCATION CODE : 303 INV NO. : V000367095 DT. 15/05/2025 EXP NO. : 02 000102-014195-2025 DT. 18/05/ 2025 LC. NO. : V000367095 DT. 15/05/2025 CUSTOM SEAL#H 24001 [email protected] M [email protected] RELAY VESSEL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMM ARY ------------------------ ----------- MRKU7038906 MLB D0121875 20X8 6 65CTN 6. 916CBM 586.870KGS B/L TOTAL SUMMARY -------------------- --------------- 65CTN 6.916C BM 586.870KGS |
| 2025-06-30 |
MAEUG53446747 |
SQUARE FASHIONS LTD |
114.31 kg |
847439
|
M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110200091 P O CUT- 420052767200100, 420052 767200200, 420052767200300 STYLE NO- TB0A443B317, TB0A44 3B433, TB0A443BBK0 BRAND: TI MBERLAND SHIPMENT ID: V00036 6934 DATE: 21.05.2025 INVO ICE NO: SFL/TIM/01457/25 DAT E: 01.05.2025 CONTRACT NO : SFL/VF/TIM/A/24 DATED: 04.0 1.2024 EXP NO:1475-031304-20 25 DATED : 21.05.2025 SB N O: C973220 DATED : 21.05.20 25 CUSTOM SEAL#H24001 -CHR [email protected] --VFCACH [email protected] RELAY V ESSEL LUDWIGSHAFEN EXPRESS 520 E CONTAINER SUMMARY ------ ----------------------------- MRKU7038906 MLBD0121875 20X8 6 15CTN 1.152CBM 114.4 10KGS B/L TOTAL SUMMARY -- ------------------------------ --- 15CTN 1.152CBM 114.410KG S |
| 2025-06-30 |
MAEUG53446725 |
MAWNA FASHIONS LIMITED |
410.96 kg |
611020
|
BRAND : TIMBERLAND READYMAD E GARMENTS PTS REF ID # V 00 0366823 MEN COTTON KNIT FLEE CED SWEATSHIRT, MEN COTTON K NIT TAILORED COLLAR SHIRT, MEN COTTON KNIT PULLOVER/ CARDI GAN PO NO.:420049131100100, 420049131100200, 42005062490 0100, 420050624900200, 42005 0625000100, 420051625200100 STYLE NO.:TB0A6VWABK0, TB0A6VW AEFL, TB0A6VWXBK0, TB0A6VWXE FL, TB0A6VXJEFL, TB0A6D64EYM HTS CODE : 6110200011, 610510 0010, 6110200091 BILL OF ENT RY NO. : C- 925895 DATE : 1 4.05.2025 CUSTOM CODE : 301 BOOKING NO. : BA222328 ST UFFING LOCATION : SAPL INV N O. : MFL/2025/0227 DATE: 14.05.2025 EXP NO. : 2228- 013681/2025 DATE: 14.05.2025 S/C NO. : MFL/VF/2025/ 001 DATE: 01.01.2025 CUSTO M SEAL # H24017 -CHRISTIAN_P [email protected] --GROUP: VFCACHB @LNS.MAERSK.COM RELAY VE SSEL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMARY ------- ---------------------------- MRKU0667996 MLBD0139362 40X8 6 62CTN 3.498CBM 411.13 4KGS B/L TOTAL SUMMARY --- ------------------------------ -- 62CTN 3.498CBM 411.134KGS |
| 2025-06-30 |
MAEUJ53446747 |
DEBONAIR LIMITED |
3186.54 kg |
620130
|
MENS WOVEN JACKET ORDER NO. STYLE QTY (PCS) CTN G. WT 420049126400100 TB0A6HNY EH2 2766 232 3186.61 BILL O F ENTRY INFORMATION: C-NO DAT E 974980 22.05.2025 STUFFI NG LOCATION SHIPPING BILL YEAR SAPL DEPOT 2025 BRAND: TI MBERLAND PTS ID# V000368373 HTS# 620130 INVOICE NO.: DEB-TB-1383-25DATE 20/05/2025 EXP NO. : 0751 023654 25DATE 21/05/2025 SALES CONT NO: V F/DEB/2024/0032-TB DATE 04/1 2/2024 CUSTOM SEAL#H24010 [email protected] --VF [email protected] REL AY VESSEL LUDWIGSHAFEN EXPRESS 520E CONTAINER SUMMARY -- ------------------------------ --- MRSU5152070 MLBD0121874 40X9 6 232CTN 22.197CBM 3186.610KGS B/L TOTAL SUMMA RY ------------------------- ---------- 232CTN 22.197CBM 3186.610KGS |
| 2025-06-16 |
MAEUA53446712 |
BANGLADESH POU HUNG IND LTD |
5199.62 kg |
640391
|
CARGO DESCRIPTION : 454 CART ONS 2594 PAIRS OF LEATHER FO OTWEARS ORDER NO:42004929670 0100,420049433600100, 420049 592800100,420049433500100,4200 49498700100, 420049498500100 SKU:TB0A6BETEO6M,TB11007300 1M,TB118094231M, TB110061713 W,TB119039001W,TBOA6EASELTM REF.NO : V000360148 S.B. : 135019 DT. 07/05/2025 HS CODE : 64039100 BRAND NAME : TIMBERLAND STUFFING LOCATION CODE : 303 INV NO. : V0 00360148 DT. 04/05/2025 EXP NO. : 02000102-012660-2025 DT . 05/05/2025 LC. NO. : V00 0360148 DT. 04/05/2025 CSTM SEAL:H24206 -CHRISTIAN_PENA@ VFC.COM --GROUP: VFCACHB@LNS .MAERSK.COM RELAY VESSEL MADRID EXPRESS 519E C ONTAINER SUMMARY ----------- ------------------------ CAA U9177850 MLBD0118126 40X9 6 454CTN 44.855CBM 5199.760 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 454CTN 44.855CBM 5199.760K GS |
| 2025-06-16 |
MAEUB53072751 |
XIN CHANG SHOES BD LTD |
9210.8 kg |
640391
|
CTNS 648 FOOTWEAR ORDER NO. QTY (PRS) CTN 420049287 2 TB1A5X27001 240 43 4200492 854 TB0A63PUEM4 400 75 42004 92857 TB0A63PUW02 400 72 420 0493136 TB0A63V6W02 1161 199 4200493136 TB0A63V6W02 39 13 4200492870 TB191670001 1075 184 4200492935 TB1A12EO001 3 44 62 BRAND: TIMBERLAND HS CODE: 640391,640340 SHIPPIN G BILL NO-134224 SHIPPING BI LL DATE-06/05/2025 SHIPPING LOCATON: 303 INVOICE NO.: TE L 212 OC DATE: 26/04/2025 EXP NO. : 26000116-001085-2025 DATE: 29/04/2025 SALES CO NTRACT NO : XCSL/TMBEXP-01/202 5 DATE: 15/12/2024 CUSTOM SEAL:H24396 -ATTN: DAVID CRO WLEY / CHRISTIAN PENA EMAIL: [email protected] / CHR [email protected] --TEL: 905-361-4548 EMAIL: STEPHEN. [email protected] GROUP: [email protected] RELAY VESSEL MADRID EXPRESS 519E CONTAINER SUMMARY ---------------------------- ------- MRSU5318496 MLBD015 4839 40X9 6 648CTN 65.43 1CBM 9211.040KGS B/L TOTAL S UMMARY --------------------- -------------- 648CTN 65.431 CBM 9211.040KGS |
| 2025-06-16 |
MAEUC53072751 |
XIN CHANG SHOES BD LTD |
8306.78 kg |
640391
|
CTNS 577 FOOTWEAR ORDER NO. QTY (PRS) CTN 420049402 5 TB1A5U6Y214 587 104 420049 4036 TB1A5U6Y214 216 42 4200 492860 TB0A64A7W02 751 131 4 200492917 TB0A66KYEM4 536 95 4200492852 TB0A63GKEM4 1200 2 05 BRAND: TIMBERLAND HS CO DE: 640391 SHIPPING BILL NO- 134213 SHIPPING BILL DATE-06 /05/2025 SHIPPING LOCATON: 3 03 INVOICE NO.: TEL 211 OC DATE: 26/04/2025 EXP NO. : 26000116-001084-2025 DATE: 2 9/04/2025 SALES CONTRACT NO : XCSL/TMBEXP-01/2025 DATE: 15/12/2024 CUSTOM SEAL:H2439 7 -ATTN: DAVID CROWLEY / CHR ISTIAN PENA EMAIL: DAVID_CRO [email protected] / CHRISTIAN_PEN [email protected] --TEL: 905-361-45 48 EMAIL: STEPHEN.HATTON@LNS .MAERSK.COM GROUP: VFCACHB@L NS.MAERSK.COM RELAY VES SEL MADRID EXPRESS 519E CONTAINER SUMMARY -------- --------------------------- MRSU6489343 MLBD0154832 4 0X9 6 577CTN 65.410CBM 8306. 670KGS B/L TOTAL SUMMARY - ------------------------------ ---- 577CTN 65.410CBM 8306.6 70KGS |
| 2025-06-16 |
MAEUA53072754 |
XIN CHANG SHOES BD LTD |
8237.83 kg |
640391
|
CTNS 570 FOOTWEAR ORDER N O. QTY (PRS) CTN 4200496031 TB0A64A7EM4 3328 559 420049 6031 TB0A64A7EM4 33 11 BRAND : TIMBERLAND HS CODE: 640391 SHIPPING BILL NO-130644 S HIPPING BILL DATE-04/05/2025 SHIPPING LOCATON: 303 INVOI CE NO.: TEL 215 OC DATE: 26/ 04/2025 EXP NO. : 26000116-0 01089-2025 DATE: 29/04/2025 SALES CONTRACT NO : XCSL/TMB EXP-01/2025 DATE: 15/12/2024 CUSTOM SEAL:JP477797 -ATT N: DAVID CROWLEY / CHRISTIAN P ENA EMAIL: DAVID_CROWLEY@VFC .COM / [email protected] M --TEL: 905-361-4548 EMA IL: [email protected]. COM GROUP: [email protected] K.COM CONTAINER SUMMARY --------------------------- -------- CAAU8408256 MLBD01 54866 40X9 6 570CTN 65.0 70CBM 8237.780KGS B/L TOTAL SUMMARY -------------------- --------------- 570CTN 65.07 0CBM 8237.780KGS |
| 2025-06-16 |
MAEUA53072751 |
XIN CHANG SHOES BD LTD |
9111.92 kg |
640391
|
CTNS 607 FOOTWEAR ORDER NO. QTY (PRS) CTN 42004929 28 TB189646214 888 154 42004 93117 TB1A1Q5U214 906 156 42 00493128 TB1A1WUT001 800 142 4200493132 TB1A22H2231 909 15 5 BRAND: TIMBERLAND HS COD E: 640391,640340 SHIPPING BI LL NO-134226 SHIPPING BILL D ATE-06/05/2025 SHIPPING LOCA TON: 303 INVOICE NO.: TEL 21 4 OC DATE: 26/04/2025 EXP NO. : 26000116-001087-2025 D ATE: 29/04/2025 SALES CONTRA CT NO : XCSL/TMBEXP-01/2025 DATE: 15/12/2024 CUSTOM SEAL :H24395 -ATTN: DAVID CROWLEY / CHRISTIAN PENA EMAIL: DAV [email protected] / CHRISTI [email protected] --TEL: 905- 361-4548 EMAIL: STEPHEN.HATT [email protected] GROUP: VFC [email protected] REL AY VESSEL MADRID EXPRESS 519E CONTAINER SUMMARY -- ------------------------------ --- MRSU5612983 MLBD0154833 40X9 6 607CTN 65.440CBM 9112.150KGS B/L TOTAL SUMMA RY ------------------------- ---------- 607CTN 65.440CBM 9112.150KGS |
| 2025-06-16 |
MAEUA53072849 |
XIN CHANG SHOES BD LTD |
8105.83 kg |
640391
|
CTNS 490 FOOTWEAR ORDER N O. QTY (PRS) CTN 4200496031 TB0A64A7EM4 234 40 42004960 31 TB0A64A7EM4 6 2 420049402 2 TB1A4499214 878 154 420049 4033 TB1A4499214 662 117 420 0493125 TB1A1RW2214 208 40 4 200493122 TB1A1Q6Z001 800 137 BRAND: TIMBERLAND HS CODE: 640391 SHIPPING BILL NO-130 645 SHIPPING BILL DATE-04/05 /2025 SHIPPING LOCATON: 303 INVOICE NO.: TEL 216 OC DA TE: 26/04/2025 EXP NO. : 260 00116-001090-2025 DATE: 29/0 4/2025 SALES CONTRACT NO : X CSL/TMBEXP-01/2025 DATE: 15/ 12/2024 CUSTOM SEAL:JP477764 -ATTN: DAVID CROWLEY / CHRI STIAN PENA EMAIL: DAVID_CROW [email protected] / CHRISTIAN_PENA @VFC.COM --TEL: 905-361-454 8 EMAIL: STEPHEN.HATTON@LNS. MAERSK.COM GROUP: VFCACHB@LN S.MAERSK.COM CONTAINER SUMMARY -------------------- --------------- MRSU7059012 MLBD0154868 40X9 6 490C TN 55.810CBM 8105.900KGS B/L TOTAL SUMMARY ------------- ---------------------- 490CT N 55.810CBM 8105.900KGS |
| 2025-06-16 |
MAEUB53072754 |
XIN CHANG SHOES BD LTD |
9346.88 kg |
640391
|
CTNS 598 FOOTWEAR ORDER NO. QTY (PRS) CTN 4200492931 TB1 91631214 698 120 4200492921 T B0A67B3W02 389 71 4200492918 TB0A66KYEM4 346 63 4200492920 TB0A67B3W02 411 73 420049310 9 TB1A21B7231 367 67 42004931 21 TB1A1Q6R001 1200 204 BRAND : TIMBERLAND HS CODE: 640391 SHIPPING BILL NO-134225 SHIP PING BILL DATE-06/05/2025 SHI PPING LOCATON: 303 INVOICE NO .: TEL 213 OC DATE: 26/04/202 5 EXP NO. : 26000116-001086-2 025 DATE: 29/04/2025 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 25 DATE: 15/12/2024 CUSTOM S EAL:JP477789 -ATTN: DAVID CRO WLEY / CHRISTIAN PENA EMAIL: [email protected] / CHRIS [email protected] --TEL: 905 -361-4548 EMAIL: STEPHEN.HATT [email protected] GROUP: VFCA [email protected] |
| 2025-06-12 |
MAEU252096674 |
EVERSUN FOOTWEAR CO LTD |
6721.44 kg |
640391
|
BRAND: TIMBERLAND FOOTWEAR PO 4200492914/4200492997 4200492915/4200492998 420049 2916/4200494367 HS CODE: 6 403910091/6403999910 6403910 092 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU6724631 ML-VN07958 95 40X8 |
| 2025-06-09 |
MAEUB53010849 |
XIN CHANG SHOES BD LTD |
10217.34 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200492923 TB189645001 3406 572 BRAND: TIMBERLAND HS CODE: 640391 SHIPPING B ILL NO-126432 SHIPPING BILL DATE-29/04/2025 SHIPPING LOC ATON: 303 INVOICE NO.: TEL 1 91 OC DATE: 22/04/2025 EXP NO. : 26000116-001018-2025 DATE |
| 2025-06-09 |
MAEUA53010849 |
XIN CHANG SHOES BD LTD |
9214.43 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200492927 TB189646214 634 112 4200492856 TB0A63PU W02 400 71 4200493131 TB1A22 H2231 805 138 4200492867 TB1 90660231 402 67 4200492868 T B190660231 464 81 4200492933 TB191631214 788 135 BRAND: TIMBERLAND HS CODE: 640391, |
| 2025-06-09 |
MAEUD52919008 |
SQUARE APPARELS LIMITED |
1261.01 kg |
292249
|
M/B WOVEN COTTON TAILORED COLL AR SHIRT H S CODE- 620520001 0 PO CUT- 420047543600100 STYLE NO- TB0A6V4XEHI BRAND: TIMBERLAND SHIPMENT ID: V00 0360025 DATE: 30.05.2025 I NVOICE NO : SAPL/TIM/00197/25 DATE: 01.04.2025 CONTRACT NO : SAPL/VF-TIM/001/2023 DA |
| 2025-06-09 |
MAEUC52919008 |
XIN CHANG SHOES BD LTD |
1048.27 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 420049285 3 TB0A63PUEM4 400 78 HS CODE : 640391 SHIPPING BILL NO-12 3865 SHIPPING BILL DATE-27/0 4/2025 SHIPPING LOCATON: 303 EXPORT REFERENCES INVOICE NO.: TEL 193 OC DATE: 22/04 /2025 EXP NO. : 26000116-001 |
| 2025-05-30 |
MAEU251650215 |
EVERSUN FOOTWEAR CO LTD |
8549.91 kg |
640391
|
BRAND: TIMBERLAND FOOTWEAR PO# 4200492913 HS CODE 6403910091 NO WOOD PACKA GING MATERIAL CONTAINER SUMM ARY ------------------------ ----------- SUDU8952552 ML- VN0801166 40X9 6 698CTN 6 5.034CBM 8550.050KGS B/L TOT AL SUMMARY ----------------- ---------- |
| 2025-05-30 |
MAEU253736655 |
|
366.51 kg |
293627
|
44 CARTONS S.T.C 874 PCS WEA RING APPAREL OCEAN FREIGHT |
| 2025-05-27 |
MAEUA52434853 |
BANGLADESH POU HUNG IND LTD |
7682.62 kg |
640391
|
CARGO DESCRIPTION : 766 CART ONS 4330 PAIRS OF LEATHER FO OTWEARS ORDER NO : 42004 7827300100, 420047827300100, 420047827400100, 42004782740 0100,420047827100100, 420047 827200100,420047827000100, 4 20049296000100,420049295800100 , 420049295900100, 420049 |
| 2025-05-27 |
MAEUE52434911 |
XIN CHANG SHOES BD LTD |
1829.82 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200493124 TB1A1RW2214 707 122 G. WT MEAS. 1829. 92 12.86 HS CODE: 640391 SHIPPING BILL NO-107674 SHIP PING BILL DATE-12/04/2025 SH IPPING LOCATON: 303 INVOICE NO.: TEL 171 OC DATE: 06/04/ 2025 EXP NO. : 26000116-0008 81- |
| 2025-05-27 |
MAEUF52434969 |
BANGLADESH POU HUNG IND LTD |
1704.18 kg |
640391
|
CARGO DESCRIPTION : 139 CART ONS 837 PAIRS OF LEATHER FOO TWEARS ORDER NO : 420049 296200100,420049811800100, 4 20049811400100 SKU : TB12587R231M,TB0A2P6WA4 EM, TB0A2P6WEIUM REF.NO : V000346024 S.B. : 112059 DT. 17/0 4/2025 HS CODE : 6403 9100 BRAND NAME |
| 2025-05-15 |
MAEU251007773 |
EVERSUN FOOTWEAR CO LTD |
13924.61 kg |
640399
|
BRAND: TIMBERLAND FOOTWEAR PO# 4200469777/4200469775 4200469778/4200494357 HS CO DE: 6403999910 6403910091 FOOTWEAR PO# 4200494358 HS CODE: 6403999910 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- ------------------------ TCL U1761255 ML-VN079 |
| 2025-03-11 |
MAEUVNVF00449 |
EVERSUN FOOTWEAR CO LTD |
3509.5 kg |
640391
|
BRAND: TIMBERLAND FOOTWEAR PO# 4200467946 HS CODE 6403910091 NO WOOD PACKA GING MATERIAL RELAY VESSEL C CNI ANDES 505E CON TAINER SUMMARY ------------- ---------------------- TGHU7 531095 MLVN0717293 40X9 6 294CTN 29.150CBM 3509.690KG S B/L TOTAL SUMMARY |
| 2025-03-07 |
MAEUE48737330 |
MAWNA FASHIONS LIMITED |
504.86 kg |
610510
|
BRAND : TIMBERLAND READYMAD E GARMENTS PTS REF ID # V 00 0325963 MEN COTTON KNIT TAIL ORED COLLAR SHIRT, MEN COTTO N KNIT SHIRT, MEN COTTON KNIT PULLOVER/ CARDIGAN, MEN COTT ON KNIT PANT PO NO. :4200449 07500100, 420044907500200, 4 20044907500300, 4200449 |
| 2025-03-07 |
MAEUA48737330 |
XIN CHANG SHOES BD LTD |
1296.84 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200460048 TB1A5M6J214 261 50 4200449697 TB1A29S70 01 202 39 HS CODE: 640391 SHIPPING BILL NO-23129 SHIPP ING BILL DATE-21/01/2025 SHI PPING LOCATON: 303 BRAND :TI MBERLAND INVOICE NO.: TEL 44 OC DATE: 12/01/2025 EXP N O. |
| 2025-03-02 |
MAEUJ48736279 |
BANGLADESH POU HUNG IND LTD |
1807.14 kg |
640399
|
CARGO DESCRIPTION : 187 CART ONS 1070 PAIRS OF LEATHER FO OTWEARS ORDER NO : 42004 4976700100,420044977300100 S KU : TB0A6D9HEK9 M,TB118094231M REF.NO : V000322762 S.B. : 14565 DT. 14/01/202 5 HS CODE : 64039900, 64039100 BRAND NAME : TIMBE RLAND STUFFING |
| 2025-03-02 |
MAEUN48736279 |
MAWNA FASHIONS LIMITED |
587.41 kg |
611020
|
BRAND : TIMBERLAND READYMAD E GARMENTS PTS REF ID # V 00 0325199 MEN COTTON KNIT PULL OVER/ CARDIGAN PO NO.: 42004 6045000100, 420046045000200, 420046045000300,4200460452001 00, 420046045200200, 4200460 45900100,420046045900200, 4200 46045900300, 42004604 |
| 2025-03-02 |
MAEUG48736279 |
XIN CHANG SHOES BD LTD |
3435.57 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200460029 TB191670001 705 122 4200449696 TB1A29S7 001 256 47 4200460051 TB0A63 XBEPB 565 99 HS CODE: 640340 ,640391 SHIPPING BILL NO-123 58 SHIPPING BILL DATE-12/01/ 2025 SHIPPING LOCATON: 303 INVOICE NO.: TEL 38 OC DATE |
| 2025-03-02 |
MAEUH48736279 |
XIN CHANG SHOES BD LTD |
1505.95 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200460065 TB189646214 511 90 HS CODE: 640391 SH IPPING BILL NO-13589 SHIPPIN G BILL DATE-13/01/2025 SHIPP ING LOCATON: 303 INVOICE NO. : TEL 39 OC DATE: 06/01/2025 EXP NO. : 26000116-000069-2 025 DATE: 08/01/2025 SALES C |
| 2025-03-02 |
MAEUA47756190 |
|
9470.71 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200449676 TB0A66SKEEM 176 35 4200449678 TB0A66SKE FB 239 46 4200449655 TB19163 1214 1858 316 4200449651 TB0 A63XBEPB 987 172 4200449659 TB1A22H2231 495 88 BRAND: TI MBERLAND HS CODE: 640391,64 0299,640340 SHIPPING BILL N |
| 2025-02-22 |
MAEUK48270073 |
SNOWTEX APPARELS LTD |
69.4 kg |
620140
|
PO # STYLE # 42004247890010 0 TB0A5WPF001 AXPK DURABLE WATER REPELLENT BLACK M/B MM F NYLON WOVEN WATER RESISTANT JACKET 420042478900200 TB0A 5WPF288 AXPK DURABLE WATER R EPELLENT BLACK M/B MMF NYLON WOVEN WATER RESISTANT JACKET NGC ID V000322295 HS CODE NO. 6201409021 SHIPPING BIL L NO 15994 SHIPPING BILL DAT E 3-JAN-25 INV NO. SALTBL000 12025 DT : 1/3/2025 EXP NO. 13510001422025 DT : 1/3/2025 L/C NO. SAL-VF-ALL24-001-20 24(TBL) DT:11/16/2024 CSTM S EAL: JP478456 -CHRISTIAN_PEN [email protected] --GROUP: VFCACHB@L NS.MAERSK.COM RELAY VESS EL MAERSK SAIGON 502W CONTAINER SUMMARY --------- -------------------------- M RSU4360167 MLBD0032479 40 X9 6 13CTN 1.198CBM 69.800KG S B/L TOTAL SUMMARY ------ ----------------------------- 13CTN 1.198CBM 69.800KGS ALSO NOTIFY PARTY: LIVINGSTON INTERNATIONAL INC.6725 AIRPO RT ROAD MISSISSAUGA,ON L4V 1V 2 CANADA TEL:905-676-3700 EMA IL: TRAFFICTORONTOOCEAN@ LIVI NGSTONINTL.COM |
| 2025-02-22 |
MAEUL48270073 |
XIN CHANG SHOES BD LTD |
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 |
| 2025-02-22 |
MAEUH48270073 |
BANGLADESH POU HUNG IND LTD |
380.12 kg |
640391
|
CARGO DESCRIPTION : 48 CARTO NS 215 PAIRS OF LEATHER FOOT WEARS ORDER NO : 4200459 74800100,420045974800100 SKU :TB115130210M,TB115130210W R EF.NO : V000318663 S.B. : 936 DT. 02/01/2025 HS CODE : 64039100 BRAND NAME : TIMB ERLAND STUFFING LOCATION COD E : 303 INV NO. : V00031 8663 DT. 26/12/2024 EXP NO. : 02000102-036776-2024 DT. 30 /12/2024 LC. NO. : V000318 663 DT. 26/12/2024 CSTM SEAL : JP478456 -CHRISTIAN_PENA@V FC.COM --GROUP: VFCACHB@LNS. MAERSK.COM RELAY VESSEL MAERSK SAIGON 502W CO NTAINER SUMMARY ------------ ----------------------- MRSU 4360167 MLBD0032479 40X9 6 48CTN 4.232CBM 380.500KGS B/L TOTAL SUMMARY -------- --------------------------- 48CTN 4.232CBM 380.500KGS |
| 2025-02-22 |
MAEUG48270073 |
XIN CHANG SHOES BD LTD |
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 |
| 2025-01-31 |
MAEUA48063512 |
XIN CHANG SHOES BD LTD |
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 |
| 2024-12-22 |
MAEU247428501 |
|
746.63 kg |
640219
|
110 CARTONS S.T.C 1831 PCS W EARING APPAREL MENS SWEATSHI RT, MENS SWEATPANTS AND MENS S HORT SLEEVE SHIRT. OCEAN FREI GHT |
| 2024-11-16 |
MAEUE42810185 |
XIN CHANG SHOES BD LTD |
4541.44 kg |
961100
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN G. WT MEAS. 420041698 1 TB189645001 731 127 420041 7064 TB1A21B7231 216 39 4200 417049 TB191631214 631 110 H S CODE: 640391,640340 SHIPPI NG BILL NO-272437 SHIPPING B ILL DATE-17/09/2024 SHIPPING LOCATON: 303 INVOICE NO.: T ID 415 OC DATE: 10/09/2024 EXP NO. : 26000116-002512-202 4 DATE: 14/09/2024 SALES C ONTRACT NO : XCSL/TMBEXP-01/20 24 DATE: 15/12/2023 CUSTOM SEAL#JP495764 -EMAIL: CANAD [email protected] RELA Y VESSEL MAERSK SALALAH 437W CONTAINER SUMMARY --- ------------------------------ -- MRKU3567434 MLBD0029059 40X9 6 276CTN 34.583CBM 4541.460KGS B/L TOTAL SUMMAR Y -------------------------- --------- 276CTN 34.583CBM 4 541.460KGS |
| 2024-10-23 |
MAEUVNVF00010 |
|
4729.69 kg |
640391
|
BRAND: TIMBERLAND FOOTWEAR PO# 4200417005 4200417006 HS CODE: 6403910010 640 3910091 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MAER SK SKARSTIND 437E CONTAI NER SUMMARY ---------------- ------------------- SUDU8527 091 MLVN0647822 40X9 6 408CTN 39.320CBM 4730.045KGS B/L TOTAL SUMMARY --------- -------------------------- 4 08CTN 39.320CBM 4730.045KGS |
| 2024-10-18 |
MAEUA42776426 |
XIN CHANG SHOES BD LTD |
8287.73 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413404 TB1A5QXJ001 160 31 4200416979 TB1896450 01 405 72 4200417063 TB1A21B 7231 442 77 4200417050 TB1A1 1UT001 102 20 4200413024 TB1 A131D001 343 61 4200417056 T B1A131D001 471 84 4200413027 TB1A1V3W270 132 29 42004170 48 TB191631214 169 29 420041 7051 TB1A11UT001 188 35 BRAN D: TIMBERLAND HS CODE: 64039 1 SHIPPING BILL NO-259829 SHIPPING BILL DATE- 04/09/2024 SHIPPING LOCATON: 303 INV OICE NO.: TID 401 OC DATE: 2 6/08/2024 EXP NO. : 26000116 -002409-2024 DATE: 31/08/202 4 SALES CONTRACT NO : XCSL/T MBEXP-01/2024 DATE: 15/12/20 23 CSTM SEAL: JP488435 -EM AIL: [email protected] RELAY VESSEL MAERSK SALI NA 435W CONTAINER SUM MARY ----------------------- ------------ MRSU6160126 ML BD0093509 40X9 6 438CTN 55.440CBM 8288.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 438CTN 5 5.440CBM 8288.000KGS |
| 2024-10-18 |
MAEUA42776195 |
XIN CHANG SHOES BD LTD |
8217.42 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413404 TB1A5QXJ001 2145 361 BRAND: TIMBERLAND HS CODE: 640391 SHIPPING B ILL NO-259827 SHIPPING BILL DATE- 04/09/2024 SHIPPING LO CATON: 303 INVOICE NO.: TID 400 OC DATE: 26/08/2024 EX P NO. : 26000116-002408-2024 DATE: 31/08/2024 SALES CONT RACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL : JP488411 -EMAIL: CANADA_LO [email protected] RELAY VE SSEL MAERSK SALINA 435W CONTAINER SUMMARY ------- ---------------------------- MRSU5103029 MLBD0093508 40X9 6 361CTN 65.460CBM 8217 .630KGS B/L TOTAL SUMMARY ------------------------------ ----- 361CTN 65.460CBM 8217. 630KGS |
| 2024-10-17 |
MAEUB41715575 |
XIN CHANG SHOES BD LTD |
9112.82 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200386873 TB0A66SKEFB 416 74 4200386845 TB1916312 14 1568 265 4200386897 TB1A1 Q6R001 993 171 4200386902 TB 1A22H2231 766 129 HS CODE: 6 40391,640340,640299 SHIPPING BILL NO-183454 SHIPPING BIL L DATE-26/06/2024 SHIPPING L OCATON: 303 INVOICE NO.: TID 253 OC DATE: 11/06/2024 E XP NO. : 26000116-001537-2024 DATE: 12/06/2024 SALES CON TRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEA L: 569318 -EMAIL: MERKY_QUIN [email protected]; KAREN_L [email protected] RELAY VESSEL MAERSK SYDNEY 430W CO NTAINER SUMMARY ------------ ----------------------- TCKU 6632079 MLBD0152696 40X9 6 639CTN 65.482CBM 9112.950K GS B/L TOTAL SUMMARY ----- ------------------------------ 639CTN 65.482CBM 9112.950KG S |
| 2024-10-12 |
MAEUC42775732 |
XIN CHANG SHOES BD LTD |
997.92 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413023 TB1A131D001 316 56 HS CODE: 640391 SH IPPING BILL NO-240587 SHIPPI NG BILL DATE-19/08/2024 SHIP PING LOCATON: 303 INVOICE NO .: TID 370 OC DATE: 12/08/20 24 EXP NO. : 26000116-002237 -2024 DATE: 14/08/2024 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2024 DATE: 15/12/2023 CU STOM SEAL#JP488459 RELAY VESSEL SAN FRANCISCA 4 34W CONTAINER SUMMARY ---- ------------------------------ - MRKU6201388 MLBD0036419 40X9 6 56CTN 7.076CBM 998 .170KGS B/L TOTAL SUMMARY ------------------------------ ----- 56CTN 7.076CBM 998.170 KGS |