| 2025-12-29 |
ONPLNBLGB25C0004 |
STONEWALL TRADE CO INC |
6637.0 kg |
640419.0
|
MEN S FOOTWEAR W/ CANVAS UPPER |
| 2025-12-20 |
ONEYXMNFE9118500 |
WAL MART CANADA CORP |
4069.0 kg |
640299.0
|
NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND BOYS EVA SANDAL NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND BOYS EVA SANDAL NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND BOYS EVA SANDAL NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER A ND BOYS EVA SANDAL |
| 2025-11-24 |
CMDUNGP2932328 |
STONEWALL TRADE CO INC |
10780.0 kg |
262060.0
|
WOMEN S FOOTWEAR PO D D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C: - FREIGHT COLLECT EDWARD.ALBERTO FEDEX.COM AND RASCHEL.TORRES FEDEX.COM NOTIFY : STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) |
| 2025-11-24 |
CMDUNGP2932253 |
STONEWALL TRADE CO INC |
10839.0 kg |
262060.0
|
WOMEN S FOOTWEAR PO D R THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C: - FREIGHT COLLECT EDWARD.ALBERTO FEDEX.COM AND RASCHEL.TORRES FEDEX.COM NOTIFY : STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) |
| 2025-11-24 |
CMDUNGP2939793 |
STONEWALL TRADE CO INC |
9148.0 kg |
262060.0
|
KID S FOOTWEAR PO D D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C: - FREIGHT COLLECT EDWARD.ALBERTO FEDEX.COM AND RASCHEL.TORRES FEDEX.COM NOTIFY : STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) |
| 2025-11-24 |
CMDUNGP2932311 |
STONEWALL TRADE CO INC |
10797.0 kg |
262060.0
|
CARGO RECEIVED DATE: OCT., WOMEN S FOOTWEAR PO D R D R THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C: - FREIGHT COLLECT EDWARD.ALBERTO FEDEX.COM AND RASCHEL.TORRES FEDEX.COM NOTIFY : STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) |
| 2025-11-20 |
ONPLNJLGB25A0001 |
STONEWALL TRADE CO INC |
12258.0 kg |
640411.0
|
FOOTWEAR MEN S BOOTS WITH PU UPPER FOOTWEAR MEN S BOOTS WITH PU UPPER/BOY S BOOTS WITH NYLON UPPER |
| 2025-11-20 |
CMDUTJN0776657 |
STONEWALL TRADE CO INC |
5315.0 kg |
262060.0
|
FOOTWEAR GIRL S SLIPPERS LAVENDER FUR UPPER W/ SOFT BOA PO D BCO: - FUJIAN,CHINA EDWARD.ALBERTO FEDEX.COM AND RASCHEL.TORRES FEDEX.COM ALSO NOTIFY PARTY STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM |
| 2025-11-01 |
CMDUTJN0765551 |
STONEWALL TRADE CO INC |
8180.0 kg |
293627.0
|
FOOTWEAR TODDLER S SLIPPERS W/ SOFT BOA PO C -C C -C C -C C -C C -C C -C C -C C -C C -C PUTIAN CITY, FUJIAN,CHINA EDWARD.ALBERTO FEDEX.COM AND RASCHEL.TORRES FEDEX.COM ALSO NOTIFY PARTY STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) FREIGHT COLLECT |
| 2025-09-20 |
FLXT00003295688A |
BOMBAS LLC |
28723.0 kg |
640520.0
|
FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) FOOTWEAR(WOMEN AND MEN FABRIC SLIPP |
| 2025-09-18 |
FLXT00003286958A |
BOMBAS LLC |
29271.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-09-17 |
FLXT00003366606A |
BOMBAS LLC |
20117.0 kg |
640520.0
|
FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) FOOTWEAR(WOMEN AND MEN FABRIC SLIPPERS) |
| 2025-09-14 |
FLXT00003380375A |
BOMBAS LLC |
1091.0 kg |
640520.0
|
FOOTWEAR(MEN FABRIC SLIPPERS) |
| 2025-09-06 |
ONPLXMLAX2580003 |
STONEWALL TRADE CO INC |
11302.0 kg |
845320.0
|
FOOTWEAR HQ SUB GP FOOTWEAR HQ SUB GP |
| 2025-08-30 |
FLXT00003286920A |
BOMBAS LLC |
23635.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-08-27 |
FLXT00003295672A |
BOMBAS LLC |
23138.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-08-27 |
FLXT00003295677A |
BOMBAS LLC |
31778.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-08-27 |
FLXT00003295669A |
BOMBAS LLC |
11955.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-08-27 |
FLXT00003286903A |
BOMBAS LLC |
20070.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-08-27 |
FLXT00003295675A |
BOMBAS LLC |
32285.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-06-24 |
FLXT00003168373C |
BOMBAS LLC |
1014.0 kg |
845320
|
FOOTWEAR |
| 2025-06-24 |
FLXT00003143968A |
BOMBAS LLC |
15832.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-06-24 |
FLXT00003168373B |
BOMBAS 881 BROADWAY 2ND |
7490.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2025-06-03 |
FLXT00003112566A |
BOMBAS LLC |
16577.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-06-03 |
FLXT00003112544A |
BOMBAS LLC |
19199.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-06-03 |
FLXT00003112557A |
BOMBAS LLC |
21918.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-05-20 |
FLXT00003075382A |
BOMBAS LLC |
9536.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2025-04-18 |
SHPT83263709 |
PSYCHO BUNNY INC |
160.0 kg |
961590
|
SLIDES |
| 2025-04-07 |
HYSLNXMN03250094 |
EUROSTAR INC |
2515.0 kg |
640299
|
FOOTWEAR HS CODE:640299 . . . |
| 2025-03-27 |
HYSLNNGB03250344 |
EUROSTAR INC |
3429.0 kg |
845320
|
FOOTWEAR 6404199000 . . . |
| 2025-03-25 |
EGLV148500019209 |
WAL MART CANADA CORP |
7249.0 kg |
640299
|
FOOTWEAR FOOTWEAR P.O. NO. 4200892139 ITEM NO. 50611335 HTS CODE 6402999091 . VENDOR DECLARE NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO. 0681131000000 DEPT NO. 00025 FOOTWEAR P.O. NO. 4200892159 ITEM NO. 50611342 HTS CODE 6402999091 . VENDOR DECL |
| 2025-03-18 |
WILASHAE25020357 |
PSYCHO BUNNY INC |
4401.0 kg |
961590
|
KIDS KNIT SLIDES |
| 2025-03-18 |
WILASHAE25020358 |
PSYCHO BUNNY INC |
5282.0 kg |
961590
|
KIDS KNIT SLIDES |
| 2025-03-15 |
FLXT00003025038A |
BOMBAS LLC |
4301.0 kg |
845320
|
FOOTWEAR |
| 2025-03-08 |
WILASHAE25010621 |
PSYCHO BUNNY INC |
2559.0 kg |
961590
|
LOGO SLIDES |
| 2025-03-02 |
FLXT00003031197A |
XB FULFILLMENT |
866.0 kg |
510111
|
P001638 P001639 FLEECE BAG |
| 2025-02-23 |
FLXT00002938682A |
BOMBAS LLC |
14930.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-02-14 |
BOPTCXMSC0004731 |
MEIJER DISTRIBUTION INC |
4478.0 kg |
845320
|
FOOTWEAR |
| 2025-02-11 |
FLXT00002938675A |
BOMBAS LLC |
18893.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-02-01 |
CMDUXIA1528324 |
WAL MART CANADA CORP |
7877.0 kg |
640299
|
FOOTWEAR P.O. NO. 4200892335 ITEM NO. 50613756 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4200892335 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200892335 -DO- FOOTWEAR ITEM :50613757 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4200892144 FOOTWEAR P.O. NO. 4200892144 ITEM NO. 50611344 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 |
| 2025-01-27 |
FLXT00002909939A |
BOMBAS LLC |
6749.0 kg |
845320
|
FOOTWEAR |
| 2025-01-25 |
CMDUXIA1517961 |
WAL MART CANADA CORP |
13870.0 kg |
640419
|
FOOTWEAR P.O. NO. 4200892471 ITEM NO. 50617319 HTS CODE:6404199091 PURCHASE ORDER NUMBER: 4200892471 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200892471 FOOTWEAR P.O. NO. 4200892471 ITEM NO. 50617319 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 |
| 2025-01-20 |
ONEYFOCE14744700 |
WAL MART CANADA CORP |
5717.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR P.O. NO. 4200892158 ITEM NO. 506113 FOOTWEAR P.O. NO. 4200892137 ITEM NO. 506113 |
| 2025-01-19 |
WILASHAE24120670 |
PSYCHO BUNNY INC |
3472.0 kg |
961590
|
MENS KNIT SLIDES |
| 2025-01-13 |
FLXT00002909929A |
BOMBAS LLC |
12555.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-01-04 |
CMDUXIA1504035 |
WAL MART CANADA CORP |
16773.0 kg |
640299
|
FOOTWEAR P.O. NO. 4200892334 ITEM NO. 50613756 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4200892334 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200892334 -DO- FOOTWEAR ITEM :50613757 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4200892510 FOOTWEAR P.O. NO. 4200892510 ITEM NO. 50617319 HTS CODE:6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200892334 -DO- FOOTWEAR ITEM :50613757 HTS CODE:6402999092 PURCHASE ORDER NUMBER: 4200892387 FOOTWEAR P.O. NO. 4200892387 ITEM NO. 50613756 HTS CODE:6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200892387 -DO- FOOTWEAR ITEM :50613757 HTS CODE:6402999092 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 |
| 2024-12-08 |
FLXT00002840432A |
BOMBAS LLC |
9174.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2024-11-26 |
FLXT00002840423A |
BOMBAS LLC |
17475.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2024-11-21 |
ONPLNJLAX24A0006 |
STONEWALL TRADE CO INC |
3965.0 kg |
845320
|
FOOTWEAR |
| 2024-10-18 |
FLXT00002759881A |
BOMBAS LLC |
8320.0 kg |
845320
|
FOOTWEAR FOOTWEAR |