CONTINUANCE VN FOOTWEAR
Address: KM43 QL5 HAI DUONG VN
CONTINUANCE VN FOOTWEAR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DECKERS OUTDOOR CORP 7 shipments
LOGOS TREND D O O 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 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 1 shipments
640610 Footwear; parts, uppers and parts thereof, other than stiffeners 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-27 BANQ1067133937 LOGOS TREND D O O 4998.0 kg 640391 BOOT FOR WOMEN - COVERS THE ANKLE BUT NOT THE KNEE SHOES FOR MEN - COVERS THE ANKLE BUT NOT THE KNEE HS CODE: 640391 BOOT FOR WOMEN- COVERS THE ANKLE BUT NOT THE KNEE HS CODE: 640399 4985 PAIRS OF FOOTWEAR AS PER PROFORMA INVOICE 131212776, 131212777 PRODUCER: CONTINUANCE VIETNAM FOOTWEAR CO., LTD. FREIGHT COLLECT (+) FAX: 852-28542808
2023-04-02 BANQ1051058882 DECKERS OUTDOOR CORP 15838.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR GRAND TOTAL: 2,055 CTNS 16139 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300050 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 14-MAR-2023
2023-03-24 BANQ1051379772 DECKERS OUTDOOR CORP 7328.0 kg 845320 FOOTWEAR 7630 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300064 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 27-MAR-2023
2023-03-19 BANQ1050715118 DECKERS OUTDOOR CORP 11941.0 kg 845320 FOOTWEAR FOOTWEAR GRAND TOTAL: 1,850 CTNS 11100 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300036 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 27-FEB-2023
2023-03-17 BANQ1050578473 DECKERS OUTDOOR CORP 20281.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR GRAND TOTAL: 2,321 CTNS 24170 PRS OF UGG FOOTWEAR INVOICE NO:MSC2300027 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 18-FEB-2023
2023-03-13 BANQ1050336050 DECKERS OUTDOOR CORP 38620.0 kg 845320 FOOTWEAR GRAND TOTAL: 5,845 CTNS 49507 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300018 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 27-JAN-2023 FOOTWEAR GRAND TOTAL: 5,845 CTNS 49507 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300018 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 27-JAN-2023 FOOTWEAR GRAND TOTAL: 5,845 CTNS 49507 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300018 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 27-JAN-2023 FOOTWEAR GRAND TOTAL: 5,845 CTNS 49507 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300018 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 27-JAN-2023 FOOTWEAR GRAND TOTAL: 5,845 CTNS 49507 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300018 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 27-JAN-2023 FOOTWEAR GRAND TOTAL: 5,845 CTNS 49507 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300018 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 27-JAN-2023
2023-03-09 BANQ1051231512 DECKERS OUTDOOR CORP 33399.0 kg 640610 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR GRAND TOTAL: 3,692 CTNS 36219 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300063 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 20-MAR-2023
2023-02-13 BANQ1049874651 DECKERS OUTDOOR CORP 36784.0 kg 845320 FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR GRAND TOTAL: 5,462 CTNS 39331 PRS OF UGG FOOTWEAR INVOICE NO: MSC2300015 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD: 9-JAN-2022 FOOTWEAR
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KM43 QL5 LAICACH TOWN HAI DUONG 170000 VN