2024-12-28 |
HLCUDA1241035372 |
ARIAT INTERNATIONAL INC |
7098.0 kg |
640391
|
FOOTWEAR FCR NO. FCR20242667817 494 CARTONS FOOTWEAR 2964 PAIRS PO NO 4500160998, 4500163059, 4500161018, 4500161022 SKU NO 10027326D, 10027326EE, 10027331D, 10027331EE, 10060892D, 10060896EE HS CODE 6403.91.6010 & 6403.40.6000 INVOICE NO GCBAR240109 DATE 07/10/2024 EXP.NO 02000102-030499-2024 DATE 03/11/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 324298 DATE 04/11/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM ALSO NOTIFY PARTY ARIAT INTERNATIONAL, INC. 1500 ALVARADO STREET, SUITE 100 SAN LEANDRO CA 94577, UNITED STATES |
2024-12-23 |
PUSJCGPOAK132674 |
5 11 INC |
6625.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00080865,US.PO-00080872, US.PO-00080873,US.PO-00080874 STK NO: 12391ABR-R,12391ABR-W, 12392ABR-R,12392ABR-W, 12394ABR-R,12394ABR-W, 12454ABR-R,12454ABR-W SHIPPING BILL NO- 314345, DATE: 27/10/2024 SO # CIN1076889 HS CODE : 6403.91 INVOICE NO.:5.11-USA-178-2024 DATE: 21/10/2024 EXP NO.:02000103-049422-2024 DATE: 24/10/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-12-18 |
PUSJCGPOAK132364 |
5 11 INC |
7008.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00080357, US.PO-00080358, US.PO-00080359, US.PO-00080362, US.PO-00080870 STK NO: 12468-R,12468-W,12469-R, 12469-W,12388ABR-R 12388ABR-W,12393ABR-R, 12393ABR-W,12464ABR-R SHIPPING BILL NO- 301821, DATE: 15/10/2024 SO # CIN1076483 HS CODE : 6403.91 INVOICE NO.:5.11-USA-170-A-2024 DATE:08/10/2024 EXP NO.:02000103-046971-2024 DATE: 08/10/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-12-18 |
PUSJCGPOAK132546 |
5 11 INC |
19508.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00080354,US.PO-00080355, US.PO-00080356,US.PO-00080361 US.PO-00080367,US.PO-00080368, US.PO-00080371,US.PO-00080372 US.PO-00080373,US.PO-00080378, US.PO-00080870 STK NO: 12422-R,12422-W,12430-R, 12430-W,12440-R,12440-W, 12392ABR-R,12392ABR-W, 12406ABR-R,12416ABR-R, 12416ABR-W,12443ABR-R, 12443ABR-W,12444ABR-R, 12444ABR-W,12445ABR-R, 12445ABR-W 12438ABR-R,12438ABR-W, 12464ABR-R,12464ABR-W SHIPPING BILL NO-310142, DATE: 23/10/2024 SO # CIN1076802 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-175-2024 DATE:17/10/2024 EXP NO.:02000103-048494-2024 DATE: 19/10/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE:15/12/2023 FOOTWEAR PO NO: US.PO-00080354,US.PO-00080355, US.PO-00080356,US.PO-00080361 US.PO-00080367,US.PO-00080368, US.PO-00080371,US.PO-00080372 US.PO-00080373,US.PO-00080378, US.PO-00080870 STK NO: 12422-R,12422-W,12430-R, 12430-W,12440-R,12440-W, 12392ABR-R,12392ABR-W, 12406ABR-R,12416ABR-R, 12416ABR-W,12443ABR-R, 12443ABR-W,12444ABR-R, 12444ABR-W,12445ABR-R, 12445ABR-W 12438ABR-R,12438ABR-W, 12464ABR-R,12464ABR-W SHIPPING BILL NO-310142, DATE: 23/10/2024 SO # CIN1076802 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-175-2024 DATE:17/10/2024 EXP NO.:02000103-048494-2024 DATE: 19/10/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE:15/12/2023 FOOTWEAR PO NO: US.PO-00080354,US.PO-00080355, US.PO-00080356,US.PO-00080361 US.PO-00080367,US.PO-00080368, US.PO-00080371,US.PO-00080372 US.PO-00080373,US.PO-00080378, US.PO-00080870 STK NO: 12422-R,12422-W,12430-R, 12430-W,12440-R,12440-W, 12392ABR-R,12392ABR-W, 12406ABR-R,12416ABR-R, 12416ABR-W,12443ABR-R, 12443ABR-W,12444ABR-R, 12444ABR-W,12445ABR-R, 12445ABR-W 12438ABR-R,12438ABR-W, 12464ABR-R,12464ABR-W SHIPPING BILL NO-310142, DATE: 23/10/2024 SO # CIN1076802 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-175-2024 DATE:17/10/2024 EXP NO.:02000103-048494-2024 DATE: 19/10/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE:15/12/2023 |
2024-12-15 |
HLCUDA1241015409 |
ARIAT INTERNATIONAL INC |
9676.0 kg |
640391
|
FOOTWEAR AS PER ABOVE FOOTWEAR FCR NO. FCR20242644722 734 CARTONS FOOTWEAR 4404 PAIRS PO NO 4500161017, 4500161018 SKU NO 10060891D, 10060891EE, 10060892D, 10060892EE HS CODE 6403.91.6010 & 6403.40.6000 INVOICE NO GCBAR240104 DATE 09/09/2024 EXP.NO 02000102-027327-2024 DATE 02/10/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 303584 DATE 17/10/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM |
2024-12-14 |
HLCUDA1241026558 |
ARIAT INTERNATIONAL INC |
18628.0 kg |
640391
|
FOOTWEAR AS PER ABOVE DESCRIPTION FOOTWEAR AS PER ABOVE DESCRIPTION FOOTWEAR FCR NO. FCR20242659404 FOOTWEAR 8004 PAIRS PO NO 4500163389 SKU NO 10047028D, 10047028EE HS CODE 6403.91.6010 INVOICE NO GCBAR240110 DATE 10/10/2024 EXP.NO 02000102-029583-2024 DATE 26/10/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 316537 DATE 29/10/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM ALSO NOTIFY PARTY ARIAT INTERNATIONAL, INC. 1500 ALVARADO STREET, SUITE 100 SAN LEANDRO CA 94577, UNITED STATES |
2024-12-12 |
PUSJCGPOAK132156 |
5 11 INC |
31621.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00079583,US.PO-00079584, US.PO-00080352 STK NO: 12416ABR-R,12416ABR-W,12443ABR-R, 12443ABR-W,12420-R,12420-W SHIPPING BILL NO-294396, DATE: 07/10/2024 SO # CIN1076372 HS CODE: 6403.91 INVOICE NO.:5.11-USA-166-2024 DATE: 02/10/2024 EXP NO.:02000103-045874-2024 DATE: 02/10/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079583,US.PO-00079584, US.PO-00080352 STK NO: 12416ABR-R,12416ABR-W,12443ABR-R, 12443ABR-W,12420-R,12420-W SHIPPING BILL NO-294396, DATE: 07/10/2024 SO # CIN1076372 HS CODE: 6403.91 INVOICE NO.:5.11-USA-166-2024 DATE: 02/10/2024 EXP NO.:02000103-045874-2024 DATE: 02/10/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079583,US.PO-00079584, US.PO-00080352 STK NO: 12416ABR-R,12416ABR-W,12443ABR-R, 12443ABR-W,12420-R,12420-W SHIPPING BILL NO-294396, DATE: 07/10/2024 SO # CIN1076372 HS CODE: 6403.91 INVOICE NO.:5.11-USA-166-2024 DATE: 02/10/2024 EXP NO.:02000103-045874-2024 DATE: 02/10/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079583,US.PO-00079584, US.PO-00080352 STK NO: 12416ABR-R,12416ABR-W,12443ABR-R, 12443ABR-W,12420-R,12420-W SHIPPING BILL NO-294396, DATE: 07/10/2024 SO # CIN1076372 HS CODE: 6403.91 INVOICE NO.:5.11-USA-166-2024 DATE: 02/10/2024 EXP NO.:02000103-045874-2024 DATE: 02/10/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-12-12 |
PUSJCGPOAK132157 |
5 11 INC |
19749.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00080363,US.PO-00080374 STK NO: 12394ABR-R,12394ABR-W, 12454ABR-R,12454ABR-W SHIPPING BILL NO- 296852, DATE: 09/10/2024 SO # CIN1076371 HS CODE: 6403.91 INVOICE NO.: 5.11-USA-165-2024 DATE: 02/10/2024 EXP NO.:02000103-045873-2024 DATE: 02/10/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00080363,US.PO-00080374 STK NO: 12394ABR-R,12394ABR-W, 12454ABR-R,12454ABR-W SHIPPING BILL NO- 296852, DATE: 09/10/2024 SO # CIN1076371 HS CODE: 6403.91 INVOICE NO.: 5.11-USA-165-2024 DATE: 02/10/2024 EXP NO.:02000103-045873-2024 DATE: 02/10/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00080363,US.PO-00080374 STK NO: 12394ABR-R,12394ABR-W, 12454ABR-R,12454ABR-W SHIPPING BILL NO- 296852, DATE: 09/10/2024 SO # CIN1076371 HS CODE: 6403.91 INVOICE NO.: 5.11-USA-165-2024 DATE: 02/10/2024 EXP NO.:02000103-045873-2024 DATE: 02/10/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-12-11 |
MAEUA45299725 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
2860.4 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424516 TB1A1WSB214 57 17 4200424516 TB1A1WSB21 4 45 13 4200424530 TB1855202 14 62 13 4200424530 TB185520 214 86 21 4200424555 TB1A1ZR 1214 71 15 4200424555 TB1A1Z R1214 93 22 4200424259 TB192 671214 377 66 4200424259 TB1 92671214 168 33 4200424228 T B189646214 76 19 4200424228 TB189646214 51 15 HS CODE: 6 40391,640340 SHIPPING BILL N O-299970 SHIPPING BILL DATE- 14/10/2024 SHIPPING LOCATON : 303 BRAND:TIMBERLAND INV OICE NO.: TID 457 ON DATE: 0 6/10/2024 EXP NO. : 26000116 -002727-2024 DATE: 09/10/202 4 SALES CONTRACT NO : XCSL/T MBEXP-01/2024 DATE: 15/12/20 23 CUSTOM SEAL:JP495886 -S [email protected] TEL: 33 6-424-4481 RELAY VESSEL MAERSK SARNIA 442W CO NTAINER SUMMARY ------------ ----------------------- UETU 6639027 MLBD0070012 40X9 6 234CTN 24.449CBM 2860.590K GS B/L TOTAL SUMMARY ----- ------------------------------ 234CTN 24.449CBM 2860.590KG S |
2024-12-11 |
MAEUA45618348 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
6796.74 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200460019 TB1A42FY214 22 4 4200460019 TB1A42FY214 2 1 4200460019 TB1A42FY214 1893 323 4200460019 TB1A42FY 214 24 4 4200460019 TB1A42FY 214 1176 202 4200460019 TB1A 42FY214 65 13 4200460019 TB1 A42FY214 190 36 BRAND: TIMBE RLAND HS CODE: 640391 SHIP PING BILL NO-307129 SHIPPING BILL DATE- 21/10/2024 SHIPP ING LOCATON: 303 INVOICE NO. : TID 468 ON DATE: 16/10/202 4 EXP NO. : 26000116-002781- 2024 DATE: 17/10/2024 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2024 DATE: 15/12/2023 CUS TOMS SEAL:JP495996 -SABRINA_ [email protected] TEL: 336-424-448 1 RELAY VESSEL MAERSK SA RNIA 442W CONTAINER S UMMARY --------------------- -------------- MRSU3178883 MLBD0093580 40X9 6 583CT N 55.180CBM 6796.720KGS B/L TOTAL SUMMARY -------------- --------------------- 583CTN 55.180CBM 6796.720KGS |
2024-12-11 |
MAEUB45299725 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
2375.96 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424276 TB188559214 352 62 4200424276 TB1885592 14 64 16 4200424236 TB189647 214 385 70 4200424236 TB1896 47214 192 39 4200417157 TB1A 1ZA2001 8 2 4200417157 TB1A1 ZA2001 213 41 HS CODE: 64039 1,640340,640419 SHIPPING BIL L NO-299542 SHIPPING BILL DA TE- 14/10/2024 SHIPPING LOCA TON: 303 BRAND :TIMBERLAND INVOICE NO.: TID 459 ON DAT E: 06/10/2024 EXP NO. : 2600 0116-002729-2024 DATE: 09/10 /2024 SALES CONTRACT NO : XC SL/TMBEXP-01/2024 DATE: 15/1 2/2023 CUSTOM SEAL:JP495886 [email protected] TEL : 336-424-4481 RELAY VES SEL MAERSK SARNIA 442W CONTAINER SUMMARY -------- --------------------------- UETU6639027 MLBD0070012 4 0X9 6 230CTN 17.647CBM 2376. 180KGS B/L TOTAL SUMMARY - ------------------------------ ---- 230CTN 17.647CBM 2376.1 80KGS |
2024-12-11 |
MAEUC45299725 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
3133.92 kg |
640340
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424218 TB133034214 1070 183 4200424218 TB13303 4214 286 51 HS CODE: 640340 SHIPPING BILL NO-299972 SH IPPING BILL DATE- 14/10/2024 SHIPPING LOCATON: 303 BRAND :TIMBERLAND INVOICE NO.: TID 458 ON DATE: 06/10/2024 E XP NO. : 26000116-002728-2024 DATE: 09/10/2024 SALES CON TRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CUSTOM S EAL:JP495886 -SABRINA_SERES@ VFC.COM TEL: 336-424-4481 RELAY VESSEL MAERSK SARNIA 442W CONTAINER SUMMA RY ------------------------- ---------- UETU6639027 MLBD 0070012 40X9 6 234CTN 19 .812CBM 3134.140KGS B/L TOTA L SUMMARY ------------------ ----------------- 234CTN 19. 812CBM 3134.140KGS |
2024-12-11 |
MAEUB45618348 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
7557.43 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424523 TB1A1XK1214 61 16 4200424523 TB1A1XK121 4 41 15 4200417222 TB1A1ZC90 01 48 9 4200417222 TB1A1ZC90 01 226 42 4200417226 TB1A21Q A001 230 43 4200417160 TB0A5 YXU214 130 28 4200417160 TB0 A5YXU214 70 20 4200417163 TB 0A5YYF001 14 3 4200417163 TB 0A5YYF001 136 28 4200417163 TB0A5YYF001 86 21 4200417327 TB0A66EYEAD 174 34 42004173 27 TB0A66EYEAD 89 20 4200417 340 TB0A66EYEM4 299 60 42004 17340 TB0A66EYEM4 158 35 420 0417261 TB153009214 176 37 4 200417261 TB153009214 53 15 4200417309 TB1A29V1214 192 36 4200417309 TB1A29V1214 113 2 4 4200417309 TB1A29V1214 7 5 4200417309 TB1A29V1214 2 2 4200424313 TB1A267H214 155 3 3 4200424313 TB1A267H214 70 17 4200417284 TB1A128P214 24 6 49 4200417370 TB1A1XFX214 125 28 4200417370 TB1A1XFX21 4 102 22 BRAND: TIMBERLAND HS CODE: 640391,640340 SHIP PING BILL NO-307292 SHIPPING BILL DATE- 21/10/2024 SHIPP ING LOCATON: 303 INVOICE NO. : TID 467 ON DATE: 16/10/202 4 EXP NO. : 26000116-002780- 2024 DATE: 17/10/2024 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2024 DATE: 15/12/2023 CUS TOMS SEAL:JP495995 -SABRINA_ [email protected] TEL: 336-424-448 1 RELAY VESSEL MAERSK SA RNIA 442W CONTAINER S UMMARY --------------------- -------------- MRSU3907141 MLBD0093579 40X9 6 642CT N 55.470CBM 7557.520KGS B/L TOTAL SUMMARY -------------- --------------------- 642CTN 55.470CBM 7557.520KGS |
2024-12-11 |
MAEUA45618351 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
599.66 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424428 TB0A1Q3F001 208 40 4200424428 TB0A1Q3F0 01 163 33 HS CODE: 640391,64 0340 SHIPPING BILL NO-307132 SHIPPING BILL DATE- 21/10/2 024 SHIPPING LOCATON: 303 INVOICE NO.: TID 470 ON DATE : 16/10/2024 EXP NO. : 26000 116-002783-2024 DATE: 17/10/ 2024 SALES CONTRACT NO : XCS L/TMBEXP-01/2024 DATE: 15/12 /2023 BRAND: TIMBERLAND CS TM SEAL: JP495876 RELAY VESSEL MAERSK SYDNEY 44 4W CONTAINER SUMMARY ----- ------------------------------ SUDU7435350 MLBD0087829 20X8 6 73CTN 5.559CBM 599. 940KGS B/L TOTAL SUMMARY - ------------------------------ ---- 73CTN 5.559CBM 599.940K GS |
2024-12-05 |
HLCUDA1241010734 |
ARIAT INTERNATIONAL INC |
16043.0 kg |
640391
|
FOOTWEAR FCR NO. FCR20242647544 1288 CARTONS FOOTWEAR 7728 PAIRS PO NO 4500163065 SKU NO 10046877D HS CODE 6403.91.6010 INVOICE NO GCBAR240106 DATE 15/09/2024 EXP.NO 02000102-028485-2024 DATE 15/10/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 304425 DATE 17/10/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOTWEAR AS PER ABOVE FOOTWEAR AS PER ABOVE |
2024-12-02 |
ONEYDACE22227700 |
ARIAT INTERNATIONAL INC |
14385.0 kg |
845320
|
6402 PAIRS OF FOOTWEAR 6402 PAIRS OF FOOTWEAR |
2024-12-01 |
SGPVDAC4406610 |
ARIAT INTERNATIONAL INC |
11456.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
2024-11-29 |
SGPVDAC4406447 |
ARIAT INTERNATIONAL INC |
27375.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
2024-11-29 |
SGPVDAC4406478 |
ARIAT INTERNATIONAL INC |
29348.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
2024-11-29 |
SGPVDAC4406542 |
ARIAT INTERNATIONAL INC |
15767.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
2024-11-29 |
HDMUDACM46591100 |
TRACTOR SUPPLY COMPANY |
6665.0 kg |
841420
|
LEATHER FOOT WEAR |
2024-11-29 |
ONEYDACE21393300 |
TRACTOR SUPPLY COMPANY |
5838.0 kg |
401220
|
LEATHER FOOT WEAR,TRACTOR SUPPLY COMPANY TRAC |
2024-11-29 |
ONEYDACE21394400 |
TRACTOR SUPPLY COMPANY |
6277.0 kg |
401220
|
LEATHER FOOT WEAR,TRACTOR SUPPLY COMPANY TRAC |
2024-11-29 |
PUSJCGPOAK131836 |
5 11 INC |
3464.0 kg |
640391
|
FOOTWEAR PO NO : US.PO-00079296 STK NO:12439ABR-R,12439ABR-W SHIPPING BILL NO- 280663, DATE: 25/09/2024 SO # CIN1076327 HS CODE: 6403.91 INVOICE NO.:5.11-USA-154-B- 2024 DATE: 16/09/2024 EXP NO.:02000103-044467-2024 DATE: 24/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-11-28 |
ONEYDACE22597300 |
TRACTOR SUPPLY COMPANY |
8861.0 kg |
401220
|
LEATHER FOOT WEAR,TRACTOR SUPPLY COMPANY TRAC |
2024-11-25 |
PUSJCGPOAK131831 |
5 11 INC |
7328.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00079282,US.PO-00079293, US.PO-00079284,US.PO-00079295, US.PO-00079297,US.PO-00079298, US.PO-00079302 STK NO: 12422-R,12422-W,12416ABR-R, 12416ABR-W,12440-R,12440-W, 12431ABR-W,12444ABR-R, 12444ABR-W,12445ABR-R, 12445ABR-W,12438ABR-R, 12438ABR-W SHIPPING BILL NO- 280656, DATE: 25/09/2024 SO# CIN1076160 HS CODE: 6403.91 INVOICE NO.: 5.11-USA-154-A- 2024 DATE:16/09/2024 EXP NO.:02000103-0280656-2024 DATE:25/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE : 15/12/2023 |
2024-11-23 |
MAEUB43302355 |
TIMBERLAND A DIVISION OF VF OUTDO R LLC |
2973.35 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200417224 TB1A21QA001 137 26 4200417311 TB1A2AXR2 14 4 1 4200417311 TB1A2AXR21 4 213 40 4200417311 TB1A2AXR 214 75 19 4200417311 TB1A2AX R214 4 2 4200417291 TB1A24AJ 214 101 21 4200417291 TB1A24 AJ214 64 14 4200417237 TB0A6 6KYEM4 198 36 4200417237 TB0 A66KYEM4 50 12 4200417278 TB 192673214 135 28 4200417278 TB192673214 73 18 4200417240 TB11112A210 85 17 420041724 0 TB11112A210 77 17 HS CODE: 640391 SHIPPING BILL NO-272 676 SHIPPING BILL DATE- 17/0 9/2024 SHIPPING LOCATON: 303 BRAND: TIMBERLAND INVOICE NO.: TID 412 ON DATE: 10/09 /2024 EXP NO. : 26000116-002 505-2024 DATE: 14/09/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 CSTM SEAL: JP495799 REL AY VESSEL MAERSK SALALAH 437W CONTAINER SUMMARY -- ------------------------------ --- GESU5887762 MLBD0029061 40X9 6 251CTN 27.933CBM 2973.630KGS B/L TOTAL SUMMA RY ------------------------- ---------- 251CTN 27.933CBM 2973.630KGS |
2024-11-20 |
ONEYDACE22598400 |
TRACTOR SUPPLY COMPANY |
3616.0 kg |
401220
|
LEATHER FOOT WEAR,TRACTOR SUPPLY COMPANY TRAC |
2024-11-20 |
ONEYDACE22965900 |
ARIAT INTERNATIONAL INC |
15259.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
2024-11-20 |
ONEYDACE22919800 |
ARIAT INTERNATIONAL INC |
6897.0 kg |
845320
|
FOOTWEAR |
2024-11-18 |
MAEUA44641275 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
8967.67 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424514 TB1A1WSB214 49 12 4200424514 TB1A1WSB21 4 53 10 4200417217 TB1A1XK12 14 318 57 4200417217 TB1A1XK 1214 163 35 4200424521 TB1A1 XK1214 42 10 4200424521 TB1A 1XK1214 60 13 4200424554 TB1 A1ZR1214 51 12 4200424554 TB 1A1ZR1214 51 13 4200424564 T B1A27BG214 98 23 4200424564 TB1A27BG214 4 1 4200424561 T B1A219B214 404 73 4200424209 TB133031231 1489 255 420042 4209 TB133031231 284 53 4200 424198 TB0A66JQEM4 153 34 42 00424198 TB0A66JQEM4 45 10 4 200424232 TB189647214 59 15 4200424232 TB189647214 43 13 4200417287 TB1A1KRQ214 391 70 4200417287 TB1A1KRQ214 4 2 4200417287 TB1A1KRQ214 187 3 5 4200424382 TB195553214 35 8 4200424382 TB195553214 67 14 BRAND: TIMBERLAND HS CO DE: 640391,640340 SHIPPING B ILL NO-286492 SHIPPING BILL DATE- 30/09/2024 SHIPPING LO CATON: 303 INVOICE NO.: TID 432 ON DATE: 22/09/2024 EX P NO. : 26000116-002619-2024 DATE: 25/09/2024 SALES CONT RACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL # JP488423 -TEL: 336-424-44 81 [email protected] 213 .401.3681 CONTAINER SUMM ARY ------------------------ ----------- MRSU4162515 MLB D0093548 40X9 6 768CTN 6 5.450CBM 8967.560KGS B/L TOT AL SUMMARY ----------------- ------------------ 768CTN 65 .450CBM 8967.560KGS |
2024-11-18 |
MAEUB44641137 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
8402.94 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS) CTN 4200417194 TB1A1H1S001 2 83 53 4200417194 TB1A1H1S001 246 47 4200424425 TB0A1Q3F001 245 45 4200424425 TB0A1Q3F00 1 80 15 4200424418 TB0A1GHM00 1 297 56 4200424418 TB0A1GHM0 01 82 19 4200424418 TB0A1GHM0 01 3 2 4200424418 TB0A1GHM001 3 2 4200417200 TB1A1JYQ001 1 14 22 4200417200 TB1A1JYQ001 146 29 4200424568 TB1A5N4J214 118 25 4200424568 TB1A5N4J21 4 80 19 4200424545 TB18969721 4 308 59 4200424545 TB1896972 14 285 57 4200417317 TB192615 214 689 120 4200417317 TB1926 15214 431 80 4200424242 TB192 641214 138 28 4200424265 TB1A 128P214 245 48 BRAND: TIMBERL AND HS CODE: 640391,640340,64 0419 SHIPPING BILL NO-286473 SHIPPING BILL DATE- 30/09/202 4 SHIPPING LOCATON: 303 INVO ICE NO.: TID 429 ON DATE: 22/ 09/2024 EXP NO. : 26000116-00 2616-2024 DATE: 25/09/2024 S ALES CONTRACT NO : XCSL/TMBEXP -01/2024 DATE: 15/12/2023 CU ST SEAL # JP488444 -SABRINA_ [email protected] TEL: 336-424-44 81 SEAL NO- ML-BD0093545 |
2024-11-18 |
MAEUB44641275 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
8475.52 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424493 TB1A1I5Q001 421 74 4200424488 TB1A1I4S0 01 131 26 4200424488 TB1A1I4 S001 44 10 4200424558 TB1A21 23001 211 40 4200424558 TB1A 2123001 324 60 4200413194 TB 0A66Q3EM4 371 68 4200413194 TB0A66Q3EM4 201 38 420041717 1 TB147592001 301 56 4200417 171 TB147592001 150 31 42004 24464 TB147592001 80 19 4200 424464 TB147592001 22 6 4200 424280 TB1A1ZVF214 686 121 4 200424280 TB1A1ZVF214 174 34 4200424290 TB1A2297214 57 11 4200424290 TB1A2297214 386 6 9 4200424295 TB1A24BH214 129 26 4200424295 TB1A24BH214 1 0 4 4200424331 TB1A437Y214 3 4 10 4200424331 TB1A437Y214 89 19 4200424347 TB1A5WZB214 102 25 BRAND: TIMBERLAND HS CODE: 640391,640340,640419, 640299 SHIPPING BILL NO-2864 78 SHIPPING BILL DATE- 30/09 /2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 430 ON DA TE: 22/09/2024 EXP NO. : 260 00116-002617-2024 DATE: 25/0 9/2024 SALES CONTRACT NO : X CSL/TMBEXP-01/2024 DATE: 15/ 12/2023 CSTM SEAL # JP488422 -TEL: 336-424-4481 --RUBY [email protected] 213.401.3681 CONTAINER SUMMARY ----- ------------------------------ CAAU9129317 MLBD0093547 40X9 6 747CTN 65.230CBM 84 75.820KGS B/L TOTAL SUMMARY ---------------------------- ------- 747CTN 65.230CBM 847 5.820KGS |
2024-11-18 |
MAEUC44641137 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
9264.78 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200424500 TB1A1JY4001 156 29 4200424500 TB1A1JY40 01 5 1 4200417176 TB15256221 4 654 113 4200417176 TB15256 2214 540 95 4200417211 TB1A1 WSB214 326 57 4200417211 TB1 A1WSB214 279 52 4200424227 T B133046214 97 21 4200424227 TB133046214 5 2 4200424323 T B1A2AXR214 533 95 4200424323 TB1A2AXR214 194 38 42004243 23 TB1A2AXR214 21 5 42004243 23 TB1A2AXR214 16 6 42004242 25 TB189646214 221 45 420042 4225 TB189646214 120 25 4200 424365 TB189604270 20 6 4200 424365 TB189604270 82 19 420 0424393 TB1A1HQL214 39 12 42 00424393 TB1A1HQL214 63 16 4 200417362 TB1A1I4H214 249 48 4200417362 TB1A1I4H214 134 27 4200424411 TB1A1XFX214 102 20 BRAND: TIMBERLAND HS CO DE: 640391,640340,640299 SHI PPING BILL NO-286483 SHIPPIN G BILL DATE- 30/09/2024 SHIP PING LOCATON: 303 INVOICE NO .: TID 431 ON DATE: 22/09/20 24 EXP NO. : 26000116-002618 -2024 DATE: 25/09/2024 SAL ES CONTRACT NO : XCSL/TMBEXP-0 1/2024 DATE: 15/12/2023 CU ST SEAL # JP488417 -SABRIN [email protected] TEL: 336-424 -4481 CONTAINER SUMMARY --------------------------- -------- CAAU7930498 MLBD00 93546 40X9 6 732CTN 65.4 10CBM 9264.830KGS B/L TOTAL SUMMARY -------------------- --------------- 732CTN 65.41 0CBM 9264.830KGS |
2024-11-18 |
MAEUF41720590 |
TIMBERLAND A DIVISION OF VF OUTDO OR LLC |
2365.52 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200417159 TB0A5YXU214 281 51 4200417159 TB0A5YXU2 14 198 40 4200417256 TB15050 4214 65 17 4200417256 TB1505 04214 63 15 4200417263 TB153 531001 126 27 4200417263 TB1 53531001 90 19 HS CODE: 6403 91,640340 SHIPPING BILL NO-2 77289 SHIPPING BILL DATE- 22 /09/2024 SHIPPING LOCATON: 3 03 INVOICE NO.: TID 423 ON DATE: 15/09/2024 EXP NO. : 26000116-002571-2024 DATE: 1 9/09/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 BRAND: TIMBERLAND CSTM SEAL: JP495754 R ELAY VESSEL MSC LUCIANA 443N CONTAINER SUMMARY ------------------------------ ----- MRKU9637349 MLBD00336 83 20X8 6 169CTN 17.565C BM 2365.890KGS B/L TOTAL SUM MARY ----------------------- ------------ 169CTN 17.565CB M 2365.890KGS |
2024-11-18 |
MAEUA44641137 |
TIMBERLAND A DIVISION OF VF OUTDOOR LLC |
10166.08 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200413318 TB185516214 731 129 4200413318 TB185516 214 651 114 4200424435 TB0A6 6D3W02 88 17 4200424435 TB0A 66D3W02 146 26 4200424445 TB 0A66DQEM4 99 23 4200424445 T B0A66DQEM4 3 1 4200424542 TB 186515214 209 38 4200424542 TB186515214 408 72 420042453 6 TB185594214 94 20 42004245 36 TB185594214 62 13 4200424 548 TB195567001 286 54 42004 24548 TB195567001 358 65 420 0424477 TB1A1B6U001 24 6 420 0424477 TB1A1B6U001 194 37 4 200424303 TB1A25F5214 288 52 4200424303 TB1A25F5214 192 39 BRAND: TIMBERLAND HS CODE : 640391,640340,640419 SHIPP ING BILL NO-286467 SHIPPING BILL DATE- 30/09/2024 SHIPPI NG LOCATON: 303 INVOICE NO.: TID 428 ON DATE: 22/09/2024 EXP NO. : 26000116-002615-2 024 DATE: 25/09/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/ 2024 DATE: 15/12/2023 CUST SEAL # JP488440 -SABRINA_ [email protected] TEL: 336-424-4 481 CONTAINER SUMMARY ----------------------------- ------ TCLU6501836 MLBD0093 544 40X9 6 706CTN 65.420 CBM 10166.100KGS B/L TOTAL S UMMARY --------------------- -------------- 706CTN 65.420 CBM 10166.100KGS |
2024-11-16 |
SGPVDAC4406258 |
ARIAT INTERNATIONAL INC |
13599.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
2024-11-16 |
HLCUDA1240820927 |
ARIAT INTERNATIONAL INC |
3233.0 kg |
640391
|
FOOTWEAR FCR NO. FCR20242600541 RECEIVED ON 01-SEP-24 DESCRIPTION OF GOODS FOOTWEAR 1500 PAIRS OF FOOTWEAR PO NO. 4500158832 SKU NO 10046876D FOB BANGLADESH PORT FREIGHT COLLECT HS CODE 6403.91.6010 INVOICE NO GCBAR240090 DATE 01 - 08 - 2024 EXP. NO. 02000102-023954- 2024 DATE 29/08/2024 S/C NO. XCSL/CTG-ARI-01/24 DATE 15/12/2023 FINAL DESTINATION/SHIP TO ACADEMY DC 893 4760 TENNESSEE AVE COOKEVILLE, TN 38506 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM SB NUMBER-255292 DATE-01-SEP-24 |
2024-11-16 |
HLCUDA1240824866 |
ARIAT INTERNATIONAL INC |
3233.0 kg |
640391
|
FOOTWEAR FCR NO. FCR20242600544 RECEIVED ON 01-SEP-24 DESCRIPTION OF GOODS FOOTWEAR 1500 PAIRS OF FOOTWEAR PO NO. 4500158831 SKU NO 10046876D FOB BANGLADESH PORT FREIGHT COLLECT HS CODE 6403.91.6010 INVOICE NO GCBAR240089 DATE 01 - 08 - 2024 EXP. NO 02000102-023951- 2024 DATE 29/08/2024 S/C NO. XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NUMBER 255293 SHIPPING BILL YEAR 9/1/2024 STUFFING LOCATION ISATL- CHITTAGONG FINAL DESTINATION/SHIP TO ACADEMY DC 897 1 ACADEMY DR JEFFERSONVILLE, GA 310447454 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM |
2024-11-16 |
MAEUE42810185 |
TIMBERLAND A DIVISION OF VF OUTDOOR CANADA CO |
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 |
2024-11-16 |
PUSJCGPOAK131634 |
5 11 INC |
8611.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00079281,US.PO-00079299 STK NO: 12421-R,12421-W,12454ABR-R, 12454ABR-W. SHIPPING BILL NO- 274833, DATE: 19/09/2024 SO # CIN1076107 HS CODE: 6403.91 INVOICE NO.:5.11-USA-149-2024 DATE: 12/09/2024 EXP NO.:02000103-042734-2024 DATE: 15/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079281,US.PO-00079299 STK NO: 12421-R,12421-W,12454ABR-R, 12454ABR-W. SHIPPING BILL NO- 274833, DATE: 19/09/2024 SO # CIN1076107 HS CODE: 6403.91 INVOICE NO.:5.11-USA-149-2024 DATE: 12/09/2024 EXP NO.:02000103-042734-2024 DATE: 15/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-11-16 |
PUSJCGPOAK131938 |
5 11 INC |
14781.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00079298,US.PO-00079300, US.PO-00079306, US.PO-00079622,US.PO-00079623, US.PO-00080264 STK NO: 12445ABR-R,12445ABR-W, 12464ABR-R,12464ABR-W, 12473-R,12473-W,12492-R,12493-R SHIPPING BILL NO-287422, DATE: 01/10/2024 SO# CIN1076320 HS CODE: 6403.91 INVOICE NO.:5.11-USA-161-2024 DATE:26/09/2024 EXP NO.:02000103-044841-2024 DATE:26/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079298,US.PO-00079300, US.PO-00079306, US.PO-00079622,US.PO-00079623, US.PO-00080264 STK NO: 12445ABR-R,12445ABR-W, 12464ABR-R,12464ABR-W, 12473-R,12473-W,12492-R,12493-R SHIPPING BILL NO-287422, DATE: 01/10/2024 SO# CIN1076320 HS CODE: 6403.91 INVOICE NO.:5.11-USA-161-2024 DATE:26/09/2024 EXP NO.:02000103-044841-2024 DATE:26/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-11-16 |
PUSJCGPOAK131937 |
5 11 INC |
13941.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00079282,US.PO-00079295, US.PO-00079297, US.PO-00079304,US.PO-00079305 STK NO: 12422-R,12422-W,12431ABR-R, 12431ABR-W, 12444ABR-R,12444ABR-W, 1620001-R,1620002-R SHIPPING BILL NO- 286412, DATE: 30/09/2024 SO# CIN1076321 HS CODE: 6403.91 INVOICE NO.:5.11-USA-162-2024 DATE: 26/09/2024 EXP NO.:02000103-044842-2024 DATE: 26/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079282,US.PO-00079295, US.PO-00079297, US.PO-00079304,US.PO-00079305 STK NO: 12422-R,12422-W,12431ABR-R, 12431ABR-W, 12444ABR-R,12444ABR-W, 1620001-R,1620002-R SHIPPING BILL NO- 286412, DATE: 30/09/2024 SO# CIN1076321 HS CODE: 6403.91 INVOICE NO.:5.11-USA-162-2024 DATE: 26/09/2024 EXP NO.:02000103-044842-2024 DATE: 26/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-11-16 |
PUSJCGPOAK131635 |
5 11 INC |
19139.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00079283,US.PO-00079285, US.PO-00079286,US.PO-00079289, US.PO-00079290,US.PO-00079291, US.PO-00079292,US.PO-00079294, US.PO-00079296,US.PO-00079301, US.PO-00081148. STK NO: 12430-R,12430-W,12451-R,12451-W, 12388ABR-R,12388ABR-W,12394ABR-R, 12394ABR-W,12395ABR-R,12395ABR-W, 12403ABR-R,12404ABR-R,12417ABR-R, 12417ABR-W,12439ABR-R,12439ABR-W, 12401-R,12401-W. SHIPPING BILL NO-266967 DATE: 11/09/2024 SO # CIN1075908 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-142-2024 DATE: 04/09/2024 EXP NO.:02000103-041352-2024 DATE: 07/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079283,US.PO-00079285, US.PO-00079286,US.PO-00079289, US.PO-00079290,US.PO-00079291, US.PO-00079292,US.PO-00079294, US.PO-00079296,US.PO-00079301, US.PO-00081148. STK NO: 12430-R,12430-W,12451-R,12451-W, 12388ABR-R,12388ABR-W,12394ABR-R, 12394ABR-W,12395ABR-R,12395ABR-W, 12403ABR-R,12404ABR-R,12417ABR-R, 12417ABR-W,12439ABR-R,12439ABR-W, 12401-R,12401-W. SHIPPING BILL NO-266967 DATE: 11/09/2024 SO # CIN1075908 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-142-2024 DATE: 04/09/2024 EXP NO.:02000103-041352-2024 DATE: 07/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079283,US.PO-00079285, US.PO-00079286,US.PO-00079289, US.PO-00079290,US.PO-00079291, US.PO-00079292,US.PO-00079294, US.PO-00079296,US.PO-00079301, US.PO-00081148. STK NO: 12430-R,12430-W,12451-R,12451-W, 12388ABR-R,12388ABR-W,12394ABR-R, 12394ABR-W,12395ABR-R,12395ABR-W, 12403ABR-R,12404ABR-R,12417ABR-R, 12417ABR-W,12439ABR-R,12439ABR-W, 12401-R,12401-W. SHIPPING BILL NO-266967 DATE: 11/09/2024 SO # CIN1075908 HS CODE:6403.91 & 6404.19 INVOICE NO.:5.11-USA-142-2024 DATE: 04/09/2024 EXP NO.:02000103-041352-2024 DATE: 07/09/2024 SALES CONTRACT NO: XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-11-16 |
PUSJCGPOAK131633 |
5 11 INC |
20524.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00079280,US.PO-00079288, US.PO-00079303,US.PO-00080262 STK NO: 12420-R,12420-W,12393ABR-R, 12393ABR-W,12446ABR-R, 12446ABR-W,12454ABR-R,12454ABR-W SHIPPING BILL NO- 275179, DATE: 19/09/2024 SO # CIN1076108 HS CODE : 6403.91 & 6404.19 INVOICE NO.:5.11-USA-150-2024 DATE: 12/09/2024 EXP NO.:02000103-042737-2024 DATE: 15/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079280,US.PO-00079288, US.PO-00079303,US.PO-00080262 STK NO: 12420-R,12420-W,12393ABR-R, 12393ABR-W,12446ABR-R, 12446ABR-W,12454ABR-R,12454ABR-W SHIPPING BILL NO- 275179, DATE: 19/09/2024 SO # CIN1076108 HS CODE : 6403.91 & 6404.19 INVOICE NO.:5.11-USA-150-2024 DATE: 12/09/2024 EXP NO.:02000103-042737-2024 DATE: 15/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00079280,US.PO-00079288, US.PO-00079303,US.PO-00080262 STK NO: 12420-R,12420-W,12393ABR-R, 12393ABR-W,12446ABR-R, 12446ABR-W,12454ABR-R,12454ABR-W SHIPPING BILL NO- 275179, DATE: 19/09/2024 SO # CIN1076108 HS CODE : 6403.91 & 6404.19 INVOICE NO.:5.11-USA-150-2024 DATE: 12/09/2024 EXP NO.:02000103-042737-2024 DATE: 15/09/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |
2024-11-10 |
OOLU2152401370 |
TRACTOR SUPPLY COMPANY |
5720.0 kg |
841420
|
LEATHER FOOT WEAR |
2024-11-10 |
OOLU2152401390 |
TRACTOR SUPPLY COMPANY |
5763.0 kg |
841420
|
LEATHER FOOT WEAR |
2024-11-08 |
MAEUA43991084 |
WORKWEAR OUTFITTERS LLC |
28.12 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 71962767-20240828 TR0A 839KDBX/829KDB 12 2 LOGILITY INVOICE # 203605 HS CODE: 6 40391 SHIPPING BILL NO-27207 6 SHIPPING BILL DATE- 17/09/ 2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 416 TR-USA DATE: 10/09/2024 EXP NO. : 26000116-002518-2024 DATE: 1 4/09/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15/12/2023 CSTM SEAL # JP488 446 [email protected] 213 .401.3681 RELAY VESSEL M AERSK SALALAH 437W CON TAINER SUMMARY ------------- ---------------------- MRKU8 039023 MLBD0093515 20X8 6 2CTN 0.160CBM 28.460KGS B /L TOTAL SUMMARY ----------- ------------------------ 2CT N 0.160CBM 28.460KGS |
2024-11-08 |
MAEUB43991084 |
WORKWEAR OUTFITTERS LLC |
2816.86 kg |
640391
|
FOOTWEAR ORDER NO. QTY (PRS ) CTN 71962755-20240528 R560 53 245 123 71962755-20240528 R56053 600 300 LOGILITY INV OICE # 203501 HS CODE: 64039 1 SHIPPING BILL NO-272075 SHIPPING BILL DATE- 17/09/2024 SHIPPING LOCATON: 303 INV OICE NO.: TID 408 TR-USA DAT E: 10/09/2024 EXP NO. : 2600 0116-002499-2024 DATE: 14/09 /2024 SALES CONTRACT NO : XC SL/TMBEXP-01/2024 DATE: 15/1 2/2023 CSTM SEAL # JP488446 [email protected] 213.401 .3681 RELAY VESSEL MAERS K SALALAH 437W CONTAIN ER SUMMARY ----------------- ------------------ MRKU80390 23 MLBD0093515 20X8 6 4 23CTN 26.430CBM 2817.230KGS B/L TOTAL SUMMARY ---------- ------------------------- 42 3CTN 26.430CBM 2817.230KGS |
2024-10-30 |
PUSJCGPOAK130246 |
5 11 INC |
15236.0 kg |
640391
|
FOOTWEAR PO NO: US.PO-00078467,US.PO-00078468, US.PO-00078474 US.PO-00078475,US.PO-00078476, US.PO-00078477 US.PO-00078480,US.PO-00078488 STK NO: 12420-R,12420-W,12421-R,12421-W, 12393ABR-R,12393ABR-W 12395ABR-R,12395ABR-W,12403ABR-R, 12404ABR-R,12417ABR-R 12417ABR-W,12401-R,12401-W SHIPPING BILL NO- 242927 DATE: 20/08/2024 SO# CIN1075255 HS CODE:6403.91 INVOICE NO.:5.11-USA-125-2024 DATE: 08/08/2024 EXP NO.:02000103-036029-2024 DATE: 10/08/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00078467,US.PO-00078468, US.PO-00078474 US.PO-00078475,US.PO-00078476, US.PO-00078477 US.PO-00078480,US.PO-00078488 STK NO: 12420-R,12420-W,12421-R,12421-W, 12393ABR-R,12393ABR-W 12395ABR-R,12395ABR-W,12403ABR-R, 12404ABR-R,12417ABR-R 12417ABR-W,12401-R,12401-W SHIPPING BILL NO- 242927 DATE: 20/08/2024 SO# CIN1075255 HS CODE:6403.91 INVOICE NO.:5.11-USA-125-2024 DATE: 08/08/2024 EXP NO.:02000103-036029-2024 DATE: 10/08/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 FOOTWEAR PO NO: US.PO-00078467,US.PO-00078468, US.PO-00078474 US.PO-00078475,US.PO-00078476, US.PO-00078477 US.PO-00078480,US.PO-00078488 STK NO: 12420-R,12420-W,12421-R,12421-W, 12393ABR-R,12393ABR-W 12395ABR-R,12395ABR-W,12403ABR-R, 12404ABR-R,12417ABR-R 12417ABR-W,12401-R,12401-W SHIPPING BILL NO- 242927 DATE: 20/08/2024 SO# CIN1075255 HS CODE:6403.91 INVOICE NO.:5.11-USA-125-2024 DATE: 08/08/2024 EXP NO.:02000103-036029-2024 DATE: 10/08/2024 SALES CONTRACT NO : XCSL/CTG-5.11-01/2024 DATE: 15/12/2023 |