| 2025-07-08 |
SDBJCC00050016 |
GEOX CANADA INC |
270.0 kg |
845320
|
FOOTWEAR |
| 2025-06-02 |
SDBJCC00049400 |
GEOX CANADA INC |
268.0 kg |
845320
|
FOOTWEAR |
| 2025-03-12 |
DBGASVIC00394453 |
TRE US INC |
6125.0 kg |
845320
|
FOOTWEAR |
| 2025-01-13 |
SDBJCC00046997 |
GEOX CANADA INC |
430.0 kg |
845320
|
FOOTWEAR |
| 2024-12-31 |
SDBJCC00046680 |
GEOX CANADA INC |
963.0 kg |
845320
|
FOOTWEAR |
| 2024-12-10 |
SDBJCC00046321 |
GEOX CANADA INC |
470.0 kg |
845320
|
FOOTWEAR |
| 2024-06-20 |
SDBJCC00042774 |
S AND A DISTRIBUTION INC |
145.0 kg |
640411
|
SHOES |
| 2024-06-12 |
SDBJCC00042463 |
S AND A DISTRIBUTION INC |
424.0 kg |
845320
|
FOOTWEAR |
| 2024-05-13 |
SDBJCC00041780 |
S AND A DISTRIBUTION INC |
292.0 kg |
640411
|
SHOES |
| 2024-05-06 |
SDBJCC00041782 |
S AND A DISTRIBUTION INC |
224.0 kg |
640411
|
SHOES |
| 2024-03-21 |
DBGASVIC00319565 |
TRE US INC |
1951.0 kg |
640219
|
1628 PRS OF FOOTWEAR HS CODE: 64021990 |
| 2024-02-25 |
SDBJCC00040841 |
S AND A DISTRIBUTION INC |
108.0 kg |
845320
|
FOOTWEAR |
| 2024-02-13 |
SDBJCC00040657 |
S AND A DISTRIBUTION INC |
127.0 kg |
845320
|
FOOTWEAR |
| 2023-11-29 |
OTCYEXL2311001 |
DELIVERR 15801 SANTA ANA |
209.0 kg |
640411
|
21 CTNS PROFORMA INVOICE NO.:SS23-TF20231104VN TOTAL: 225 PRS OF FOOTWEAR EXW LONGAN, VIETNAM HS CODE: 64041190 ORDER NO.: PO117 STYLE NO.: QTY JUNGLE ASPHALT GREY 28 91 JUNGLE SILVER WHITE 28 131 JUNGLE DUSKY KHAKI 28 3 TOTAL 225PRS |
| 2023-11-07 |
OTCYEXL2310007 |
DELIVERR 15801 SANTA ANA |
337.0 kg |
640411
|
30 CTNS PROFORMA INVOICE NO.:SS23-TF20231011VN TOTAL: 357 PRS OF FOOTWEAR EXW LONGAN, VIETNAM HS CODE: 64041190 ORDER NO.: PO118 STYLE NO.: QTY DUNE ASPHALT GREY 25 60 DUNE SILVER WHITE 25 202 DUNE SPACE NAVY 25 95 TOTAL 357PRS |
| 2023-10-30 |
SDBJCC00039071 |
GEOX CANADA INC |
441.0 kg |
845320
|
FOOTWEAR |
| 2023-10-03 |
OTCYEXL2309004 |
DELIVERR 15801 SANTA ANA |
412.0 kg |
640411
|
41 CTNS PROFORMA INVOICE NO.:SS23-TF20230908VN TOTAL: 449 PRS OF FOOTWEAR EXW LONGAN, VIETNAM HS CODE: 64041190 ORDER NO.: PO119, PO108STYLE NO.: QTY CANYON DESERT GREEN 21 109 CA NYON FOG GREY 21 170 CANYON SPACE NAVY 21 121CANYON CORE BLACK 21 36 CANYON FOG GREY 21 9 CANYON SPACE NAVY 21 4 TOTAL 449PRS |
| 2023-09-08 |
DBGASVIC00290783 |
TRE US INC |
1499.0 kg |
640419
|
1107 PRS OF FOOTWEAR HS CODE: 640419 |
| 2023-08-11 |
OTCYEXF2307011 |
DELIVERR 15801 SANTA ANA |
2080.0 kg |
640411
|
191 CTNS PROFORMA INVOICE NO.:SS23-TF20230720VN TOTAL: 2234 PRS OF FOOTWEAR HS CODE: 64041190 ORDER NO.: PO108, PO68 STYLE NO.: QTY CANYON ASPHALT GREY 19 703 CANYON CORE BLACK 19 279 CANYON DESERT GREEN 19 268 CANYON FOG GREY 19 453 CANYON SPACE NAVY 19 397 DUNE ASPHALT GREY 19 37 DUNE SAGE KHAKI 19 8 DUNE SILVER WHITE 19 56 DUNE SPACE NAVY 19 33 TOTAL 2,23 4PRS |
| 2023-07-09 |
SCVAVNLAX2306191 |
THE TROPIC FEEL SL |
1029.0 kg |
845320
|
FOOTWEAR |
| 2023-06-04 |
OTCYEXL2305003 |
DELIVERR 15801 SANTA ANA |
200.0 kg |
640411
|
18 CTNS PROFORMA INVOICE NO.:SS23-TF20230513VN TOTAL: 211 PRS OF FOOTWEAR EXW LONGAN , VIETNAM HS CODE: 64041190 ORDER NO.: PO76 STYLE NO.: QTY CANYON CANVAS SILVER WHITE 11 211 TOTAL 211PRS |
| 2023-03-29 |
OTCYEXF2303002 |
DELIVERR TROPICFEEL |
1130.0 kg |
640411
|
TOTAL: 1184 PRS OF FOOTWEARHS CODE: 64041190ORDER NO.: PO35, PO36, PO37STYLE NO.: QTYCANYON ASPHALT GREY 04 12CANYON CORE BLACK 04 25CANYON DESERT GREEN 04 19CANYON FOG GREY 04 132CANYON SPACE NAVY 04 305JUNGLE CORE BLACK 04 43JUNGLE ASPHALT GREY 04 131JUNGLE SILVER WHITE 04 110JUNGLE DUSKY KHAKI 04 80JUNGLE SPACE NAVY 04 132DUNE ASPHALT GREY 04 20DUNE SAGE KHAKI 04 10DUNE SILVER WHITE 04 87DUNE SPACE NAVY 04 78TOTAL1,184PRS |
| 2023-01-13 |
OTCYEXL2212007 |
SHTIKS INC |
411.0 kg |
640411
|
37 CTNS PROFORMA INVOICE NO.:FW22-TF20221218VN TOTAL: 421 PRS OF FOOTWEAR EXW LONGAN, VIETNAM HS CODE: 64041190 ORDER NO.: 1081 STYLE NO.: QTY CANYON ASPHALT GREY 36 215 CANYON NIGHT BLUE 36 12 CANYON DESERT GREEN 36 111 CANYON CORE BLACK 36 50 CANYON CHOCOLATE RED 36 33 TOTAL 421PRS |
| 2022-12-08 |
OTCYEXL2211001B |
SHTIKS INC |
1452.0 kg |
640411
|
132 CTNS PROFORMA INVOICE NO.:FW22-TF20221102VN TOTAL:1584 OF FOOTWEAR EXW LONGAN, VIETNAMHS CODE: 64041190 ORDER NO.: 1078, 1082, 108 3STYLE NO.: QTY CANYON ASPHALT GREY 34 228 CANYON DESERT GREEN 34 312 CANYON CORE BLACK 34204 CANYON CHOCOLATE RED 34 84 JUNGLE ALL BL ACK 34 36 JUNGLE CHIP GREY 34 156 JUNGLE NIGH T BLUE 34 276 JUNGLE COFFEE SAND 34 96 JUNGLESAGE KHAKI 34 144 DUNE CHOCOLATE RED 34 36 D UNE SAGE KHAKI 34 12 TOTAL 1,584PRS |
| 2022-11-09 |
SCVAVNLGB2210283 |
THE TROPIC FEEL SL |
254.0 kg |
845320
|
FOOTWEAR |
| 2022-10-23 |
OTCYEXL2210002 |
SHTIKS INC |
719.0 kg |
640411
|
63 CTNS PROFORMA INVOICE NO.:FW22-TF20221002VN TOTAL:756 OF FOOTWEAR EXW LONGAN, VIETNAM HS CODE: 64041190 ORDER NO.: 1079 STYLE NO.: QTY JUNGLE ALL BLACK 28 72 JUNGLE CHIP GREY 28240 JUNGLE NIGHT BLUE 28 300 JUNGLE COFFEE S AND 28 36 JUNGLE SAGE KHAKI 28 108PRS TOTAL 756PRS |
| 2022-09-18 |
OTCYEXF2208024 |
SHTIKS INC |
1957.0 kg |
640411
|
178 CTNS PROFORMA INVOICE NO.:SS22 TF20220821VN TOTAL:2124 OF FOOTWEAR FOB HO CHI MINH, VIETNAM HS CODE: 64041190 ORDER NO.: 1075 STYLENO.: QTY CANYON ASPHALT GREY 26 576 CANYON N IGHT BLUE 26 468 CANYON DESERT GREEN 26 444 CANYON CORE BLACK 26 330 CANYON CHOCOLATE RED 26 306PRS TOTAL 2124PRS |
| 2022-09-06 |
OTCYEXL2207018 |
SHTIKS INC |
804.0 kg |
640411
|
76 CTNS PROFORMA INVOICE NO.:SS22-TF20220730VN TOTAL:888 OF FOOTWEAR FOB HO CHI MINH, VIETNAM HS CODE: 64041190 ORDER NO.: STYLE NO.: QTY 1064 JUNGLE ALL BLACK 21 186 1064 JUNGLE CHIP GREY 21 192 1064 JUNGLE NIGHT BLUE 21 2221064 JUNGLE COFFEE SAND 21 150 1064 JUNGLE S AGE KHAKI 21 138PRS TOTAL 888PRS |
| 2022-08-13 |
OTCYEXF2207011 |
SHTIKS INC |
2415.0 kg |
640411
|
220 CTNS PROFORMA INVOICE NO.:SS22-TF20220717VN TOTAL:2640 OF FOOTWEAR ORDER NO.:1068 STYLE NO.: QTY DUNE CORE BLACK 17 636PRS DUNE ASPHALT GREY 17 780PRS DUNE CHOCOLATE RED 17 492PRS DUNE SAGE KHAKI 17 732PRS TOTAL: 2640PRS HS CODE: 64041190 |
| 2022-05-10 |
CHKMVNE0002364 |
THE TROPIC FEEL SL |
552.0 kg |
845320
|
FOOTWEAR . . . . . . . . |
| 2022-04-04 |
CHKMVNE0002314 |
THE TROPIC FEEL SL |
1623.0 kg |
845320
|
147 CTNS PROFORMA INVOICE NO.:SS22-TF20220302VN TOTAL:1764 OF FOOTWEAR . . . . . |