| 2025-12-17 |
KWEO620142506256 |
MIZUNO USA INC |
178.0 kg |
900490.0
|
PROTECTIVE GOODS |
| 2025-11-15 |
EXDO63Z8229571 |
MIZUNO USA INC |
228.0 kg |
520300.0
|
SCREW ANCHOR; CAPS; FOOTWEAR; HTS: KNIT OUTERWEAR; PANTS; POWER TOOLS; HTS: |
| 2025-09-29 |
EXDO63Z8227327 |
MIZUNO USA INC |
94.0 kg |
900490.0
|
PROTECTIVE GOODS; MENS APEX QUILTED VEST HTS: |
| 2025-07-24 |
EXDO63Z8224183 |
FOX HEAD INC |
2688.0 kg |
950699
|
KNEE GUARD; ELBOW GUARD; SHIN GUARD HTS: 9506996080 |
| 2025-07-08 |
ANCCHCMLAX250613 |
TROY LEE DESIGNS LLC |
388.0 kg |
291830
|
SE ULTRA JERSEY SE ULTRA PANT SPRINT ULTRA PANT |
| 2025-06-04 |
EXDO63Z8218703 |
FOX HEAD CANADA INC |
641.0 kg |
950699
|
ELBOW GUARD HTS: 950699 KNEE GUARD HTS: 950699 |
| 2025-05-18 |
EXDO63Z8216470 |
MIZUNO USA INC |
269.0 kg |
950699
|
SHOES-INDOOR;VOLLEYBALL;PROTECTIVE GOODS HTS: 9506991 |
| 2025-04-14 |
EXDO63Z8213850 |
MIZUNO USA INC |
2049.0 kg |
630790
|
PROTECTIVE GOODS HTS: 6307909891 PROTECTIVE GOODS HTS: 6307909891 |
| 2025-03-28 |
EXDO63Z8214244 |
MIZUNO USA INC |
164.0 kg |
650500
|
MACHINE KNIVES; ELASTANE WOVEN PANTS; HTS: 650500 |
| 2025-02-20 |
EXDO63Z8212347 |
FOX HEAD CANADA INC |
432.0 kg |
950699
|
SPORTING GOODS (ELBOW GUARD SHIN GUARD) HTS: 950699 |
| 2025-01-16 |
EXDO63Z8207952 |
MIZUNO USA INC |
9685.0 kg |
650610
950699
|
PROTECTIVE GOODS HTS: 6506103045 PROTECTIVE GOODS HTS: 6507000000 PROTECTIVE GOODS HTS: 9506991500 PROTECTIVE GOODS HTS: 6506103045 PROTECTIVE GOODS HTS: 6506103045 HTS: 6507000000 PROTECTIVE GOODS HTS: 9506991500 PROTECTIVE GOODS HTS: 6506103045 |
| 2025-01-13 |
EXDO63Z8209293 |
FOX HEAD CANADA INC |
117.0 kg |
950699
|
SPORTING GOODS (KNEE GUARD ELBOW GUARD) HTS: 950699 |
| 2025-01-11 |
EXDO63Z8209292 |
FOX HEAD CANADA INC |
3173.0 kg |
950699
|
SPORTING GOODS (ELBOW GUARD / KNEE GUARD HTS: 950699 / ELBOW HARD CAPS / KNEE HARD CAPS ) HTS: 392690 |
| 2024-11-27 |
EXDO63Z8204653 |
MIZUNO USA INC |
10451.0 kg |
950699
|
PROTECTIVE GOODS HTS: 9506991500 PROTECTIVE GOODS HTS: 6506103045 PROTECTIVE GOODS HTS: 6307909891 PROTECTIVE GOODS HTS: 9506991500 PROTECTIVE GOODS HTS: 6506103045 PROTECTIVE GOODS HTS: 6307909891 PROTECTIVE GOODS HTS: 9506991500 |
| 2024-10-29 |
EXDO63Z8202323 |
MIZUNO USA INC |
7664.0 kg |
950699
|
PROTECTIVE GOODS HTS: 9506991500 PROTECTIVE GOODS HTS: 6506103045 PROTECTIVE GOODS HTS: 9506991500 PROTECTIVE GOODS HTS: 6506103045 |
| 2024-10-22 |
EXDO63Z8200356 |
MIZUNO USA INC |
10129.0 kg |
950699
|
PROTECTIVE GOODS HTS: 950699 PROTECTIVE GOODS HTS: 950699 PROTECTIVE GOODS HTS: 950699 PROTECTIVE GOODS HTS: 950699 PROTECTIVE GOODS HTS: 950699 PROTECTIVE GOODS HTS: 950699 PROTECTIVE GOODS HTS: 950699 PROTECTIVE GOODS HTS: 950699 |
| 2024-08-09 |
EXDO63Z8196209 |
MIZUNO USA INC |
3638.0 kg |
630790
|
PROTECTIVE GOODS HTS: 6307909889 PROTECTIVE GOODS HTS: 6507000000 PROTECTIVE GOODS HTS: 9506991 PROTECTIVE GOODS HTS: 9506991500 |
| 2024-08-05 |
EXDO63Z8197729 |
FOX HEAD CANADA INC |
509.0 kg |
950699
|
SPORTING GOODS KNEE GUARD HTS: 950699 SPORTING GOODS KNEE GUARD HTS: 950699 |
| 2023-08-03 |
EXDO63Z8176858 |
MIZUNO USA INC |
847.0 kg |
630790
|
SPORT ARMOR HTS: 630790 SPORT ARMOR HTS: 650700 SPORT ARMOR HTS: 950699 SPORT ARMOR HTS: 950699 |
| 2023-07-12 |
APLLSGN481706 |
BAUER HOCKEY LTD |
674.0 kg |
950699
|
SPORTS PROTECTOR S20 PRODIGY GSX GOAL PAD-YTHBLOCKER-YTH S20 PRODIGY GSX CHEST PROTECTOR-YTH H.S. CODE 9506.99.5020 6116.93.0090 9506. |
| 2023-05-18 |
EXDO63Z8171821 |
MIZUNO USA INC |
820.0 kg |
611780
|
PROTECTIVE GOODS :PLAY CALL WRISTBAND HTS: 611780 |
| 2022-09-21 |
CMDUSGN1666139 |
WARRIOR SPORTS INC |
7821.0 kg |
950699
|
SPORTING GOODS P/O NR: P216965, P217623 INVOICE NO.: PL00-22080017 TOTAL Q TY: 3726 PC/ 621 CTNS SHIP TO: WARRIOR SPORTS, INC 7080 23 MILE ROAD, SHELBY TOWNSHIP , MI , 483 HS CODE : 95069990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 621 PK 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DRSUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE ACFREIGHT COLLECT SPORTING GOODS |
| 2022-08-17 |
ECUWHCMVAN220705 |
TROY LEE DESIGNS CANADA INC |
1411.0 kg |
620463
|
SPRINT ULTRA PANT |
| 2022-06-21 |
FLXT00001602635A |
BAUER HOCKEY LLC |
2199.0 kg |
950699
|
SPORTING GOODS PO#4500439888 SHIP TO: BAUER HOCKEY LLC 2856 S RONALD REAGAN PARKWAY INDIANAPOLIS , IN 46231 USA HS CODE: 9506.99.2580 |
| 2022-06-20 |
EXDO63Z8157031 |
MIZUNO USA INC |
772.0 kg |
880320
|
BATTERS HELMET REPLCMNT STRAP MTG100 CTCHRS THROAT GUARD YTH BATTERS ANKLE GUARD |
| 2022-05-21 |
EXDO63Z8135245 |
WINGSPIRE CAPITAL LLC |
7778.0 kg |
845951
|
SPORTING GOODS(KNEE GUARD) |
| 2022-05-10 |
EXDO63Z8148669 |
FOX HEAD CANADA INC |
2306.0 kg |
880390
|
RED WHITE AND TRUE SB HAT [ROY BLU] LEGION BACKPACK [DP CBLT] YTH LAUNCH D3O KNEE GUARD RENTAL [BLK] TITAN PRO D3O KNEE GUARD CE [BLK] |
| 2022-03-10 |
EXDO63Z8145370 |
WELLS FARGO BANK |
3710.0 kg |
392350
|
SPORTING GOODS STYLE CAPS BACKPACK SPORTING GOODS STYLE CAPS BACKPACK SPORTING GOODS STYLE CAPS BACKPACK SPORTING GOODS STYLE CAPS BACKPACK SPORTING GOODS STYLE CAPS BACKPACK |
| 2022-02-27 |
EXDO63Z8143898 |
WELLS FARGO BANK |
14265.0 kg |
845951
|
SPORTING GOODS (KNEE ELBOW GUARD) SPORTING GOODS (KNEE ELBOW GUARD) |
| 2022-01-11 |
EXDO63Z8141628 |
WELLS FARGO BANK |
3655.0 kg |
845951
|
SPORTING GOODS (KNEE GUARD) |
| 2021-12-23 |
EXDO63Z8137474 |
WELLS FARGO BANK |
5426.0 kg |
845951
|
SPORTING GOODS ( KNEE/SHIN GUARD) SPORTING GOODS ( KNEE/SHIN GUARD) SPORTING GOODS ( KNEE/SHIN GUARD) SPORTING GOODS ( KNEE/SHIN GUARD) SPORTING GOODS ( KNEE/SHIN GUARD) |
| 2021-10-19 |
EXDO63Z8139257 |
TROY LEE DESIGNS LLC |
1135.0 kg |
845951
|
SPEED KNEE SLEEVE RAID KNEE GUARD |
| 2021-09-20 |
CMDUSGN1173957 |
WARRIOR SPORTS INC |
6859.0 kg |
890190
|
FREIGHT COLLECT SPORTING GOODS SPORTING GOODS P/O NR: P213179, P213180, P214103, P214304, P215660 INVOICE NO.: PL00-21070085 TOTAL Q TY: 3475 PCS/1068 PRS/ 599 CTNS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DRSUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE ACT:1-734-229-4218 |
| 2021-09-17 |
EXDO63Z8133233 |
WELLS FARGO BANK |
403.0 kg |
880320
|
TITAN PRO D3O ELBOW GUARD CE [BLK] |
| 2021-08-12 |
CMDUSGN1117968 |
WARRIOR SPORTS INC |
12018.0 kg |
890190
|
SPORTING GOODS P/O NR: P213179, P213180 INVOICE NO.: PL00-21060060 TOTAL Q TY: 2540 PC/1440 PR/ 638 CTNS SHIP TO: WARRIOR SPORTS, INC 32125 HOLLINGSWORTH AVENUE WARREN, MICHIGAN 48092 USA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DRSUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE ACT:1-734-229-4218 FREIGHT COLLECT SPORTING GOODS SPORTING GOODS |
| 2021-08-01 |
EXDO63Z8135827 |
WELLS FARGO BANK |
1268.0 kg |
880390
|
ENDURO ELBOW SLEEVE [BLK] ENDURO KNEE SLEEVE [BLK] LAUNCH D3O KNEE GUARD [BLK] LAUNCH D3O ELBOW GUARD [BLK] LAUNCH D3O KNEE/SHIN GUARD [BLK] YTH LAUNCH D3O KNEE GUARD [BLK] YTH LAUNCH D3O ELBOW GUARD [BLK] |
| 2021-07-20 |
CMDUSGN1100321 |
WARRIOR SPORTS INC |
7301.0 kg |
950699
|
FREIGHT COLLECT SPORTING GOODS P/O NR: P212848/P213179/P213180 INVOICE NO.: PL00-21050102 TOTAL Q TY: 3720 PC/2418 PR/ 432 CTNS SHIP TO: WARRIOR SPORTS, INC 32125 HOLLINGSWORTH AVENUE WARREN, MICHIGAN 48092 USA HS CODE : 95069990 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 432 PK 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DR SUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE ACT:1-734-229-4218 |
| 2021-07-14 |
CMDUSGN1081288 |
WARRIOR SPORTS INC |
3435.0 kg |
950699
|
FREIGHT COLLECT SPORTING GOODS P/O NR: P211598/P212379/P213482 INVOICE NO.: PL00-21050041 TOTAL Q TY: 626 PC/504 PR/ 181 CTNS HS CODE:95069990/62113390 AS PER SHIPPER DECLEARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 181 PK 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DRSUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE AC |
| 2021-07-12 |
EXDO63Z8130392 |
WELLS FARGO BANK |
4217.0 kg |
880320
|
SPORTING GOODS(SLEEVE GUARD) |
| 2021-07-10 |
EXDO63Z8129619 |
WELLS FARGO BANK |
3978.0 kg |
880320
|
SPORTING GOODS (GUARD) |
| 2021-06-19 |
EXDO63Z8129387 |
FOX HEAD CANADA INC |
1027.0 kg |
950629
|
SPORT GOODS(SLEEVE GUARD) SPORT GOODS(SLEEVE GUARD) |
| 2021-05-12 |
CMDUSGN0990902 |
WARRIOR SPORTS INC |
13399.0 kg |
890190
|
SPORTING GOODS P/O NR: P211598/P211624 INVOICE NO.: PL00-21030048 TOTAL Q TY: 636 PC/4644 PR / 716 CTNS FREIGHT COLLECT SPORTING GOODS P/O NR: P211598/P211624 INVOICE NO.: PL00-21030048 TOTAL Q TY: 636 PC/4644 PR / 716 CTNS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 716 PK 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DRSUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE AC |
| 2021-05-12 |
CMDUSGN0990889 |
WARRIOR SPORTS INC |
7193.0 kg |
890190
|
FREIGHT COLLECT SPORTING GOODS P/O NR: P211406/P211603/P211598 INVOICE NO.: PL00-21030047 TOTAL Q TY: 1278 PC/2316 PR/ 451 CTNS AS PER SHP DECLARED: NO WOOD PACKAGING MATERIAL 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DRSUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE AC |
| 2021-05-12 |
CMDUSGN0990895 |
WARRIOR SPORTS INC |
6945.0 kg |
890190
|
FREIGHT COLLECT SPORTING GOODS P/O NR: P211598/P211624 INVOICE NO.: PL00-21030049 TOTAL Q TY: 1488 PC/876 PR / 394 CTNS AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 394 PK 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DRSUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE AC |
| 2021-05-06 |
EXDO63Z8126039 |
WELLS FARGO BANK |
2809.0 kg |
880390
|
YTH LAUNCH D3O ELBOW GUARD [BLK] YTH LAUNCH D3O KNEE GUARD [BLK] LAUNCH D3O KNEE/SHIN GUARD [BLK] LAUNCH D3O ELBOW GUARD [BLK] LAUNCH D3O KNEE GUARD [BLK] YTH LAUNCH D3O KNEE GUARD RENTAL [BLK] YTH LAUNCH D3O ELBOW GUARD RENTAL [BLK] LAUNCH D3O ELBOW RENTAL [BLK] LAUNCH D3O KNEE/ SHIN RENTAL [BLK] |
| 2021-04-27 |
EXDO63Z8126037 |
FOX HEAD CANADA INC |
388.0 kg |
880320
|
SPORTING GOODS(GUARD) |
| 2021-04-12 |
LCGMHCMYYZ210313 |
VAUGHN CUSTOM SPORTS CANADA LTD |
2808.0 kg |
950629
|
SPORT PROTECTOR . . |
| 2021-03-14 |
CMDUSGN0943483 |
WARRIOR SPORTS INC |
9462.0 kg |
890310
|
FREIGHT COLLECT SPORTING GOODS P/O NR: P211509 INVOICE NO.: PL00-21020023 TOTAL Q TY:456 PCS 2412 PRS/ 403 CTNS SHIP TO: MONKEY SPORTS 105 W BETHANY DRIVE ALLEN, TX 75013 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT BROKERAGE, INC. 11101 METRO AIRPORT CENTER DRSUITE 100 ROMULUS, MI 48174 USA ATT: JAMIE AC MONKEY SPORTS |
| 2021-03-11 |
EXDO63Z8120177 |
WELLS FARGO BANK |
5555.0 kg |
880320
|
SPORTING GOODS( GUARD SLEEVE) SPORTING GOODS( GUARD SLEEVE) |
| 2021-02-27 |
EXDO63Z8123244 |
HAMPTON ART INC |
32884.0 kg |
440500
|
WOOD PLANK; WOOD FRAME WOOD PLANK; WOOD FRAME WOOD PLANK; WOOD FRAME |