Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
CMDUCBC0162507
2021-05-04
209940 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD 275 CARTONS 2582.59 KGM 26.957 MTQ DITO 325 CARTONS 3042.82 KGM 33.111 MTQ DITO 64 CARTONS 389.21 KGM 3.494 MTQ MEN S AND WOMEN S SPORT SHOES TOTAL 1092 PCS = 182 CTNS FTY FACTORY ORDER PO NO B0XK MER2102035B 4700506597 B0XK MER2102034B 4700506597 B0XK MER2102042B 4700506598 B0XK MER2102064B 4700507412 ART NO ART NAME HS CODE QTY(2U/PRS) J099405 CHAM 8 STRETCH TACTICAL 640399 240 J099407 CHAM 8 STRETCH TACTICAL 640399 312 J035426 MQM FLEX 2(WS) 640419 384 J099407 CHAM 8 STRETCH TACTICAL 640399 156 INVOICE NO.: MER-X21069 1092 2U CARGO RECEIVED DATE: MAR. 24, 2021 26 CARTONS 207.37 KGM 1.877 MTQ DITO<br/>FREIGHT COLLECT 200 CARTONS 1857.31 KGM 20.268 MTQ TOTAL 7,500 PRS 1,250 CTNS FOOTWEAR (MEN) PO. NO.: STYLE NO.: 4700510548 J06049 4700510548 J06049W 4700510199 J91835 4700510199 J91835W 4700510200 J91819 4700510199 J91837W HS CODE : 640399/640391 19 CARTONS 176.91 KGM 1.819 MTQ 21PCSB109US BATES 12 CARTONS 109.77 KGM 1.069 MTQ 21PCSB110US 5 CARTONS 40.25 KGM 0.488 MTQ 21PCSB114US 25 CARTONS 197.17 KGM 1.976 MTQ 21PCSB106US<br/>150 CARTONS 1471.83 KGM 14.458 MTQ 21PCSB115US 200 CARTONS 1842.5 KGM 18.156 MTQ DITO 150 CARTONS 1393.52 KGM 13.339 MTQ DITO 100 CARTONS 929.27 KGM 8.413 MTQ DITO 43 CARTONS 416.8 KGM 4.011 MTQ 21PCSB111US 92 CARTONS 749.24 KGM 6.817 MTQ DITO MAIN CARRIAGE: CMA CGM A. LINCOLN / 0TUGRE1M (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA LIN WEN CHIH SUNBOW ENTERPRISES TOTAL PKGS 1686 PK<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
25356
KG
1686
PCS
0
USD
MAEU208576838
2021-05-08
209940 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD 1944 PRS OF SHOES PO# 4700505 880 STOCK NO : STS23330 QTY : 1944 PRS ---THIS SHIPMENT C ONTAINS NO WOOD PACKING MAT ERIALS. 1791 PRS OF SHOES PO # 4700505880 STOCK NO : STS23 332 QTY : 1791 PRS ---THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS 1206 PRS OF S HOES PO# 4700505880 STOCK N O : STS23331 QTY : 1206 PRS ---THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 2340 PRS OF SHOES PO# 4700505880 STOCK NO : STS23446 QTY : 23 40 PRS ---THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIA LS 20PPSB226US TOTAL 2190 PC S = 365 CTNS MEN S SPORT SH OES FTY FACTORY ORDER PO NO B0XK MER2101018 4700503565 B0 XK MER2101017 4700503565 ART NO ART NAME HS CODE QTY(2U/ PRS) J099409 CHAM 8 STRETCH TACTICAL 64.0399 990 J0994 07 CHAM 8 STRETCH TACTICAL 6 4.0399 1200 2190 2U INVOICE NO.: MER-X21004 CARGO RECEIV ED DATE: JAN. 15, 2021 1200 PRS OF SHOES PO# 4700508968 STOCK NO : WF65415 QTY : 120 0 PRS TOTAL 1302 PCS = 217 C TNS WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER 2012071 4700500767 B0XK MER20 12069 4700502478 ART NO ART N AME HS CODE QTY(2U/PRS) J1 2732 ALL OUT BLAZE SIEVE W 6 4.0319 792 J65246 ALL OUT BLA ZE SIEVE W 64.0319 510 1302 2U INVOICE NO.: MER-X21013 CARGO RECEIVED DATE: JAN. 21, 2021 DITO (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA LI N WEN CHIH SUNBOW ENTERPRISES CO., STRONG HEALTH INTERNATI ONAL LIMITED<br/>
CAMBODIA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
6361
KG
982
CTN
0
USD
MAEU207779261
2021-03-22
209940 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD 1944 PRS OF SHOES PO# 4700505 880 STOCK NO : STS23330 QTY : 1944 PRS ---THIS SHIPMENT C ONTAINS NO WOOD PACKING MAT ERIALS. 1791 PRS OF SHOES PO # 4700505880 STOCK NO : STS23 332 QTY : 1791 PRS ---THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS 1206 PRS OF S HOES PO# 4700505880 STOCK N O : STS23331 QTY : 1206 PRS ---THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 2340 PRS OF SHOES PO# 4700505880 STOCK NO : STS23446 QTY : 23 40 PRS ---THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIA LS 20PPSB226US TOTAL 2190 PC S = 365 CTNS MEN S SPORT SH OES FTY FACTORY ORDER PO NO B0XK MER2101018 4700503565 B0 XK MER2101017 4700503565 ART NO ART NAME HS CODE QTY(2U/ PRS) J099409 CHAM 8 STRETCH TACTICAL 64.0399 990 J0994 07 CHAM 8 STRETCH TACTICAL 6 4.0399 1200 2190 2U INVOICE NO.: MER-X21004 CARGO RECEIV ED DATE: JAN. 15, 2021 1200 PRS OF SHOES PO# 4700508968 STOCK NO : WF65415 QTY : 120 0 PRS TOTAL 1302 PCS = 217 C TNS WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER 2012071 4700500767 B0XK MER20 12069 4700502478 ART NO ART N AME HS CODE QTY(2U/PRS) J1 2732 ALL OUT BLAZE SIEVE W 6 4.0319 792 J65246 ALL OUT BLA ZE SIEVE W 64.0319 510 1302 2U INVOICE NO.: MER-X21013 CARGO RECEIVED DATE: JAN. 21, 2021 DITO (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA LI N WEN CHIH SUNBOW ENTERPRISES CO., STRONG HEALTH INTERNATI ONAL LIMITED<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2944
KG
809
CTN
0
USD
MAEU203290990
2020-07-16
264029 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD TOTAL PCS = 376 CTNS MEN S AN D WOMEN S SPORT SHOES FTY FA CTORY ORDER PO NO B0XK MER20 05010A 4700488001 B0XK MER20 05012A 4700488001 ART NO AR T NAME J035335 ZION FST WP J035400 ZION FST MID WP W HS CODE QTY(2U/PRS) 640299 1, 140 640391 1,116 2256 2U C
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
2614
KG
376
CTN
0
USD
MAEU206816321
2021-02-20
470050 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD TOTAL : 800 CARTONS = 4800 (2 U) OF SHOES 4,800 (2U) MEN S HOES P.O NO: STYLE NO: HS COD E: PRS CTNS 4700507559 J97 457 640419 1,200 200 47005 07559 J35175 640419 900 150 WOMEN SHOES P.O NO: STYLE NO : HS CODE: PRS CTNS 470050 7559 J97544 640419 1,500 250 4700507559 J97548 640419 1 ,200 200 CARGO RECEIVED DATE : DEC, 31, 2020 SHIPPED ON BOARD DATE : JAN, 03, 202 1 CONNECTING VESSEL FROM VIET NAM TO CARSON VESSEL : MONT E AZUL V.101N ETD VIETNAM: 08-JAN-2021 ETA CARSON: 10-FE B-2021 DITO DITO DITO TOT AL 3,600 PRS 600 CTNS FOOTWEA R (MEN AND WOMEN ) PO. NO.: S TYLE NO.: 4700501410 J036223 4700501410 J036278 47005041 27 J036278 HS CODE : 640399/6 40391 DITO DITO 5,196 PRS 8 66 CTNS PO. NO.: 4700499258 STYLE NO.: E01042 PO. NO.: 4 700499990 STYLE NO.: E01042 PO. NO.: 4700499258 STYLE NO .: E01040 HS CODE: 6402919035 DITO (-)TEL: 023 479 919 9 TEL: 023 479 9199 LIN WE N CHIH SUNBOW ENTERPRISES CO., SKY NICE II INTERNATIONAL C O., LTD<br/>TOTAL : 800 CARTONS = 4800 (2 U) OF SHOES 4,800 (2U) MEN S HOES P.O NO: STYLE NO: HS COD E: PRS CTNS 4700507559 J97 457 640419 1,200 200 47005 07559 J35175 640419 900 150 WOMEN SHOES P.O NO: STYLE NO : HS CODE: PRS CTNS 470050 7559 J97544 640419 1,500 250 4700507559 J97548 640419 1 ,200 200 CARGO RECEIVED DATE : DEC, 31, 2020 SHIPPED ON BOARD DATE : JAN, 03, 202 1 CONNECTING VESSEL FROM VIET NAM TO CARSON VESSEL : MONT E AZUL V.101N ETD VIETNAM: 08-JAN-2021 ETA CARSON: 10-FE B-2021 DITO DITO DITO TOT AL 3,600 PRS 600 CTNS FOOTWEA R (MEN AND WOMEN ) PO. NO.: S TYLE NO.: 4700501410 J036223 4700501410 J036278 47005041 27 J036278 HS CODE : 640399/6 40391 DITO DITO 5,196 PRS 8 66 CTNS PO. NO.: 4700499258 STYLE NO.: E01042 PO. NO.: 4 700499990 STYLE NO.: E01042 PO. NO.: 4700499258 STYLE NO .: E01040 HS CODE: 6402919035 DITO (-)TEL: 023 479 919 9 TEL: 023 479 9199 LIN WE N CHIH SUNBOW ENTERPRISES CO., SKY NICE II INTERNATIONAL C O., LTD<br/>TOTAL : 800 CARTONS = 4800 (2 U) OF SHOES 4,800 (2U) MEN S HOES P.O NO: STYLE NO: HS COD E: PRS CTNS 4700507559 J97 457 640419 1,200 200 47005 07559 J35175 640419 900 150 WOMEN SHOES P.O NO: STYLE NO : HS CODE: PRS CTNS 470050 7559 J97544 640419 1,500 250 4700507559 J97548 640419 1 ,200 200 CARGO RECEIVED DATE : DEC, 31, 2020 SHIPPED ON BOARD DATE : JAN, 03, 202 1 CONNECTING VESSEL FROM VIET NAM TO CARSON VESSEL : MONT E AZUL V.101N ETD VIETNAM: 08-JAN-2021 ETA CARSON: 10-FE B-2021 DITO DITO DITO TOT AL 3,600 PRS 600 CTNS FOOTWEA R (MEN AND WOMEN ) PO. NO.: S TYLE NO.: 4700501410 J036223 4700501410 J036278 47005041 27 J036278 HS CODE : 640399/6 40391 DITO DITO 5,196 PRS 8 66 CTNS PO. NO.: 4700499258 STYLE NO.: E01042 PO. NO.: 4 700499990 STYLE NO.: E01042 PO. NO.: 4700499258 STYLE NO .: E01040 HS CODE: 6402919035 DITO (-)TEL: 023 479 919 9 TEL: 023 479 9199 LIN WE N CHIH SUNBOW ENTERPRISES CO., SKY NICE II INTERNATIONAL C O., LTD<br/>
CAMBODIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
16153
KG
2266
CTN
0
USD
CMDUCBC0160005
2021-04-12
264041 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD 203 CARTONS 1318.86 KGM 13.589 MTQ MEN S AND WOMEN S SPORT SHOES TOTAL 3726 PCS = 621 CTNS FTY FACTORY ORDER PO NO B0XK MER2102060 4700507410 B0XK MER2102062 4700507410 B0XK MER2102061 4700507410 B0XK MER2102064A 4700507412 B0XK MER2102075 4700508485 B0XK MER2102074 4700508485 B0XK MER2102076 4700508488 ART NO ART NAME J034233 MQM FLEX 2(MS) J036311 MQM FLEX 2(MS) J65243 ALL OUT BLAZE SIEVE J099407 CHAM 8 STRETCH J034221 TACTICAL J033708 MQM FLEX 2 MID GTX J035361 MQM FLEX 2 MID GTX WS ZION PEAK MID WP INVOICE NO.: MER-X21045 HS CODE QTY(2U/PRS) 640419 300 640419 300 640319 618 640399 444 640419 426 640419 978 640391 660 3726 2U CARGO RECEIVED DATE: FEB. 25, 2021 74 CARTONS 602.35 KGM 5.539 MTQ DITO 234 CARTONS 1558.31 KGM 16.531 MTQ DITO 110 CARTONS 940.61 KGM 9.302 MTQ DITO 50 CARTONS 449.12 KGM 4.217 MTQ DITO 110 CARTONS 964.05 KGM 9.246 MTQ DITO 50 CARTONS 453.07 KGM 4.554 MTQ DITO<br/>50 CARTONS 449.62 KGM 5.131 MTQ DITO 175 CARTONS 1602.25 KGM 16.534 MTQ DITO 50 CARTONS 464.19 KGM 4.649 MTQ DITO 400 CARTONS 3489.23 KGM 31.444 MTQ DITO 50 CARTONS 428.94 KGM 4.114 MTQ DITO<br/>51 CARTONS 423.2 KGM 4.138 MTQ 2699PRS 16181CTN FOOTWEAR (MEN AND WOMEN) PO. NO.: STYLE NO.: 4700506051 J036278 4700510197 J91815 4700510199 J91821 4700510197 J91821W 4700510200 J91825 4700510199 J91827 4700510200 J91827 4700510197 J91827W 4700510197 J91831W 4700510198 J91833 4700510198 J91833W 4700510199 J91833W 4700510198 J91835W 4700510201 J91837 HS CODE : 640419/640391 168 CARTONS 1390.95 KGM 13.26 MTQ DITO 53 CARTONS 508.38 KGM 4.854 MTQ DITO 100 CARTONS 914.71 KGM 9.294 MTQ DITO 116 CARTONS 1076.08 KGM 10.83 MTQ DITO 200 CARTONS 1817.07 KGM 18.37 MTQ DITO<br/>103 CARTONS 971.33 KGM 9.435 MTQ DITO 101 CARTONS 986.19 KGM 9.869 MTQ DITO 102 CARTONS 987.22 KGM 9.042 MTQ DITO 400 CARTONS 3568.19 KGM 36.385 MTQ DITO<br/>65 CARTONS 474.5 KGM 3.31 MTQ TOTAL PCS = 3540 CTNS=590 FOOTWEAR AS PER ORDER P.O /S/N/CLR/PRS/CTNS 4700509826/J003330/LICHEN/390/ 65 4700509146/J003548/BLACK/WHITE /600/100 4700509146/J003324/MOONBEAM/60 0/100 4700508896/J003328/BURLWOOD/75 0/125 4700508896/J003332/MOONBEAM/12 00/200 325 CARTONS 2112.5 KGM 15.487 MTQ DITO 200 CARTONS 1460 KGM 10.309 MTQ DITO 478 CARTONS 2230 KGM 26.304 MTQ INV 21SH0294006 SO PNH2202732 1125 PRS OF SHOES PO 4700509823 STOCK NO : STS86126 QTY : 1125 PRS 1035PRS OF SHOES PO 4700509823 STOCK NO : STS86127 QTY : 1035 PRS 927PRS OF SHOES PO 4700509823 STOCK NO : STS86129 QTY : 927 PRS 1215PRS OF SHOES PO 4700509823 STOCK NO : STS86522 QTY : 1215 PRS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. HS CODE : 640399 150 CARTONS 1010.17 KGM 10.288 MTQ DITO<br/>FREIGHT COLLECT 95 CARTONS 803.56 KGM 8.78 MTQ DITO 50 CARTONS 416.07 KGM 4.071 MTQ DITO 75 CARTONS 677.75 KGM 6.509 MTQ DITO TEL: 023 479 9199 STRONG HEALTH INTERNATIONAL LIMITED HENG SIM FOOTWEAR CO.,LTD. POU CHEN (CAMBODIA) CO., LTD. TOTAL PKGS 4388 PK<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
55538
KG
4388
PCS
0
USD
CMDUCBC0166445
2021-08-04
264031 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD FREIGHT COLLECT 356 CARTONS 3909.96 KGM 32.79 MTQ TOTAL 15102 PCS = 2517 CTNS MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER2105013B 4700511011 B0XK MER2105013C 4700511011 B0XK MER2105013A 4700511011 B0XK MER2105027 4700511560 B0XK MER2105085A 4700513147 B0XK MER2105085B 4700513147 B0XK MER2105075 4700514611 B0XK MER2105080 4700514611 B0XK MER2105066 4700514611 B0XK MER2105068 4700514768 B0XK MER2105077 4700516244 ART NO ART NAME J06051W MOAB 2 MID WP WIDE J06051W MOAB 2 MID WP WIDE J06051W MOAB 2 MID WP WIDE J06053 MOAB 2 MID WP J06051 MOAB 2 MID WP J06051 MOAB 2 MID WP J034256 MQM FLEX 2 MID GTX(WS) J033676 MQM FLEX 2 GTX W J033708 MQM FLEX 2 MID GTX(WS J034225 MQM FLEX 2 MID GTX J066900 VAPOR GLOVE 4 W HS CODE QTY(2U/PRS) 64.0319 2316 64.0319 2148 64.0319 2136 64.0319 450 64.0319 2466 64.0319 2634 64.0419 600 64.0419 1086 64.0419 300 64.0419 330 64.0419 636 15102 2U INVOICE NO.:MER-X21099 CARGO RECEIVED DATE: JUNE. 02, 2021 386 CARTONS 3856.59 KGM 32.078 MTQ DITO TEL: 023 479 9199 POU CHEN (CAMBODIA) CO., LTD. STRONG HEALTH INTERNATIONAL LIMITED<br/>100 CARTONS 693.6 KGM 7.437 MTQ INV 21SH0594604 SO PNH2249428 HS CODE:6404.19 828 PRS OF SHOES PO 4700519614 STOCK NO : STS87046 QTY : 828 PRS SO PNH2249440 HS CODE:6404.19 1116 PRS OF SHOES PO 4700519616 STOCK NO : STS87049 QTY : 1116 PRS SO PNH2249422 HS CODE:6403.99 1359 PRS OF SHOES PO 4700519610 STOCK NO :STS86939 QTY : 1359PRS SO PNH2249445 HS CODE:6403.99 1530 PRS OF SHOES PO 4700524039 STOCK NO : STS86939 QTY :1530 PRS SO PNH2249446 HS CODE:6403.99 1845 PRS OF SHOES PO 4700524040 STOCK NO : STS86941 QTY :1845 PRS SO PNH2249449 HS CODE:6404.19 1728 PRS OF SHOES PO 4700524041 STOCK NO : STS87046 QTY :1728 PRS SO PNH2249421 HS CODE:6403.99 900 PRS OF SHOES PO 4700519612 STOCK NO : STS86937 QTY :900 PRS SO PNH2257520 HS CODE:6403.99 1116 PRS OF SHOES PO 4700519611 STOCK NO :STS86937 QTY :1116PRS 92 CARTONS 557.9 KGM 7.321 MTQ DITO 124 CARTONS 750.5 KGM 9.69 MTQ DITO 170 CARTONS 1178 KGM 13.738 MTQ DITO 205 CARTONS 1419 KGM 15.96 MTQ DITO 124 CARTONS 862.69 KGM 9.084 MTQ DITO<br/>55 CARTONS 414.23 KGM 4.24 MTQ DITO 100 CARTONS 625.014 KGM 6.457 MTQ DITO 500 CARTONS 4067.094 KGM 35.185 MTQ DITO 100 CARTONS 803.76 KGM 7.278 MTQ DITO 139 CARTONS 490.524 KGM 6.419 MTQ DITO 50 CARTONS 354.052 KGM 3.381 MTQ DITO<br/>47 CARTONS 324.06 KGM 3.157 MTQ 5,568 PRS 928 CTNS FOOTWEAR (MEN AND WOMEN ) PO. NO.: STYLE NO.: 4700512985 J06014W 4700510549 J034207 4700512985 J99764 HS CODE : 640399 700 CARTONS 4851.61 KGM 44.693 MTQ DITO 181 CARTONS 1520.7 KGM 14.526 MTQ DITO 11 CARTONS 145.01 KGM 0.989 MTQ 47 PRS11 CTNS FOOTWEAR (MEN) PO. NO.: STYLE NO.: 4700510547 J033351 HS CODE : 640399<br/>75 CARTONS 704.24 KGM 6.187 MTQ DITO 93 CARTONS 384.166 KGM 5.514 MTQ DITO 106 CARTONS 374.166 KGM 5.117 MTQ DITO 181 CARTONS 1085 KGM 10.244 MTQ DITO 118 CARTONS 466.168 KGM 6.392 MTQ DITO 358 CARTONS 3724.9 KGM 31.275 MTQ DITO<br/>439 CARTONS 3899.56 KGM 35.526 MTQ DITO 151 CARTONS 1048 KGM 11.436 MTQ DITO 192 CARTONS 1206 KGM 14.657 MTQ DITO 50 CARTONS 315.078 KGM 3.344 MTQ DITO<br/>385 CARTONS 3062.526 KGM 27.256 MTQ TOTAL 8310 PCS = 1385 CTNS FTY FACTORY ORDER PO NO B0XK MER2105083A 4700513156 B0XK MER2105079 4700516095 B0XK MER2105084 4700516095 B0XK MER2106062 4700516095 B0XK MER2105078 4700516244 B0XK MER2105074 4700516244 B0XK MER2105076 4700516482 ART NO ART NAME J06058 MOAB 2 MID WP WS J06054W MOAB 2 MID WP WIDE WS J52506 VAPOR GLOVE 4 W J036311 MQM FLEX 2(MS) J066817 VAPOR GLOVE 4 J50395 VAPOR GLOVE 4 J06058 MOAB 2 MID WP WS HS CODE QTY(2U/PRS) 640319 2310 640319 3000 640419 834 640419 300 640419 558 640419 708 640319 600 8310 2U INVOICE NO.: MER-X21110 CARGO RECEIVED DATE: JUN. 10, 2021 411 CARTONS 4096 KGM 37.447 MTQ DITO<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
74090
KG
5999
PCS
0
USD
MAEU969926360
2020-01-14
470047 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD TOTAL : 808 CARTONS = 4,848 ( 2U) OF SHOES 4,848 (2U) MEN SHOES P.O NO: STYLE NO: HS CODE: 4700473336 J35175 6404 19 4700473336 J97457 640419 4700473336 J97447 640419 4700 473888 J97455 640419 PRS CTNS 402 67 600 100 324 54 31 2 52 WOMEN SHOES P.O NO: S T
CAMBODIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
4686
KG
808
CTN
92979
USD
MAEU910033681
2020-01-18
470047 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD TOTAL : 790 CARTONS = 4,740 ( 2U) OF SHOES 4,740 (2U) WOME N SHOES P.O NO: STYLE NO: H S CODE: 4700472707 J97594 64 0419 4700472707 J000154 4700 472707 J000996 4700473735 J00 0984 PRS CTNS 600 100 1,20 0 200 990 165 450 75 MEN SH OES P.O NO: STYLE NO: HS
CAMBODIA
UNITED STATES
55206, VUNG TAU
2709, LONG BEACH, CA
4582
KG
790
CTN
90909
USD
MAEU590631550
2020-02-18
470047 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD TOTAL : 1493 CARTONS = 8,958 (2U) OF SHOES 8,958 (2U) MEN SHOES P.O NO: STYLE NO: HS CODE: 4700475742 J000543 64 0419 4700475742 J000545 64041 9 4700475742 J97447 640419 4 700475742 J000559 640419 4700 475742 J000561 640419 470047 6310 J97465 640419 47004
CAMBODIA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
2411
KG
410
CTN
0
USD
MAEU268311025
2021-09-04
620495 PRIMARK US CORP DAMCO CAMBODIA LTD 65CTNS = 1300PCS LADIES 100% POLYURETHANE WOVEN SHORT TROUS ERS KIMBALL. 81637 STYLE NO. 991013766 DEST NO. A10250598 HS CODE : 6204 LADIES 95% POLYESTER 5% ELASTANE KNITTED PULLOVER A10187931 A1018793 1<br/>
CAMBODIA
UNITED STATES
55750, TANJUNG PELEPAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2923
KG
361
CTN
0
USD
ONEYPNHA18396900
2020-11-24
630720 H M HENNES AND MAURITZ L P DAMCO CAMBODIA LTD GIRL TROUSERS LADIES DRESS LADIES LEGGINGS LA GIRL TROUSERS LADIES DRESS LADIES LEGGINGS LA GIRL TROUSERS LADIES DRESS LADIES LEGGINGS LA GIRL TROUSERS LADIES DRESS LADIES LEGGINGS LA GIRL TROUSERS LADIES DRESS LADIES LEGGINGS LA GIRL TROUSERS LADIES DRES
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
17299
KG
1386
CTN
345999
USD
CMDUCBC0164784
2021-06-11
232835 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD 50 CARTONS 306.12 KGM 3.125 MTQ DITO 100 CARTONS 613.39 KGM 6.257 MTQ DITO 100 CARTONS 613.39 KGM 6.257 MTQ DITO 50 CARTONS 306.12 KGM 3.135 MTQ DITO 50 CARTONS 306.12 KGM 3.135 MTQ DITO 50 CARTONS 177.31 KGM 2.278 MTQ DITO 198 CARTONS 2268.2 KGM 17.9 MTQ DITO 179 CARTONS 2792.4 KGM 23.399 MTQ DITO<br/>100 CARTONS 613.39 KGM 6.257 MTQ MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER2103052 4700505338 B0XK MER2103053 4700505339 B0XK MER2103054 4700505340 B0XK MER2103057 4700505350 B0XK MER2103058 4700505351 B0XK MER2103059 4700505352 B0XK MER2103060 4700505353 B0XK MER2103061 4700505355 B0XK MER2103062 4700505356 B0XK MER2103063 4700505357 B0XK MER2103064 4700505358 B0XK MER2103073 4700510756 ART NO ART NAME HS CODE QTY(2U/PRS) J32835 ALL OUT BLAZE SIEVE 640319 600 J32835 ALL OUT BLAZE SIEVE 640319 300 J32835 ALL OUT BLAZE SIEVE 640319 300 J37691 ALL OUT BLAZE SIEVE 640319 600 J37691 ALL OUT BLAZE SIEVE 640319 300 J37691 ALL OUT BLAZE SIEVE 640319 300 J65233 ALL OUT BLAZE SIEVE 640319 600 J65233 ALL OUT BLAZE SIEVE 640319 300 J32837 ALL OUT BLAZE SIEVE 640319 600 J32837 ALL OUT BLAZE SIEVE 640319 300 J32837 ALL OUT BLAZE SIEVE 640319 300 J52506 VAPOR GLOVE 4 W 640411 300 INVOICE NO.: MER-X21076 4800 2U CARGO RECEIVED DATE: MAY. 05, 2021 50 CARTONS 306.12 KGM 3.125 MTQ DITO 50 CARTONS 306.12 KGM 3.125 MTQ DITO 196 CARTONS 3024.16 KGM 26.511 MTQ DITO 186 CARTONS 2901.6 KGM 25.501 MTQ DITO<br/>FREIGHT COLLECT 220 CARTONS 3044.8 KGM 25.08 MTQ DITO 219 CARTONS 3030.96 KGM 24.966 MTQ DITO 54 CARTONS 401.97 KGM 4.96 MTQ 4,104 PRS 688 CTNS FOOTWEAR (MEN ) PO. NO.: STYLE NO.: 4700510007 J035713 4700511233 J599563 4700511236 J034687 4700511236 J034687 4700511227 J035717 HS CODE : 640399/640391 75 CARTONS 508.64 KGM 5.499 MTQ DITO 75 CARTONS 553.28 KGM 5.85 MTQ DITO LIN WEN CHIH SUNBOW ENTERPRISES POU CHEN (CAMBODIA) CO., LTD. TOTAL PKGS 3904 PK<br/>234 CARTONS 1651.65 KGM 17.44 MTQ DITO 250 CARTONS 1956.49 KGM 22.588 MTQ DITO 202 CARTONS 3038.08 KGM 26.405 MTQ DITO<br/>50 CARTONS 306.12 KGM 3.125 MTQ DITO 100 CARTONS 613.39 KGM 6.257 MTQ DITO 50 CARTONS 306.12 KGM 3.125 MTQ DITO 220 CARTONS 3023.25 KGM 27.501 MTQ DITO 200 CARTONS 2860.08 KGM 24.589 MTQ DITO<br/>201 CARTONS 2697.42 KGM 22.914 MTQ SAFETY SHOES (WORKING SHOE) CUSTOMER PO NO.: 4700509143 PO STYLE: W210063 CUSTOMER PO NO.: 4700510605 PO STYLE: W211105 CUSTOMER PO NO.: 4700513485 PO STYLE: W200077 H.S.CODE: 6403916075 CUSTOMER PO NO.: 4700513485 PO STYLE: W201200 H.S.CODE: 6403406000 CUSTOMER PO NO.: 4700511415 PO STYLE: W08141 H.S.CODE: 6403916010 CUSTOMER PO NO.: 4700511416 PO STYLE: W08308 H.S.CODE: 6403406000 TOTAL: 14496 PRS 2416 CARTONS 197 CARTONS 2830.04 KGM 23.695 MTQ DITO 198 CARTONS 1952 KGM 17.9 MTQ DITO<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
65878
KG
3904
PCS
0
USD
MAEU209329451
2021-06-11
265233 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD TOTAL 600 PRS100 CTNS FOOTWEA R (MEN ) PO. NO.: STYLE NO .: 4700510485 J06013 HS COD E :640399 TOTAL 300 PCS = 50 CTNS MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER 2103017 4700505354 ART NO AR T NAME HS CODE QTY(2U/PRS) J65233 ALL OUT BLAZE SIEVE 6 40319 300 INVOICE NO.: MER- X21071 300 2U CARGO RECEIVED DATE: APR. 10, 2021 SAFETY SHOES (WORKING SHOE) CUSTOME R PO NO.: 4700510286 PO STYLE : W191066 H.S.CODE: 640391601 0 CUSTOMER PO NO.: 4700510287 PO STYLE: W190038 H.S.CODE : 6403913010 TOTAL: 1326 PRS 221 CARTONS DITO TOTAL 3,000 PCS = 500 CTNS WOMEN S SPO RT SHOES FTY FACTORY ORDER PO NO B0XK MER2103040 470050531 6 B0XK MER2103041 4700505318 B0XK MER2103042 4700505319 B0XK MER2103043 4700505321 B0 XK MER2103044 4700505323 B0XK MER2103045 4700505324 B0XK M ER2103046 4700505325 ART NO A RT NAME HS CODE QTY(2U/PRS) J65252 ALL OUT BLAZE SIEVE W 640319 600 J65252 ALL OUT BLAZE SIEVE W 640319 300 J6 5246 ALL OUT BLAZE SIEVE W 64 0319 600 J65246 ALL OUT BLAZE SIEVE W 640319 300 J32826 A LL OUT BLAZE SIEVE W 640319 600 J32826 ALL OUT BLAZE SI EVE W 640319 300 J32826 ALL OUT BLAZE SIEVE W 640319 300 INVOICE NO.: MER-X21074 C ARGO RECEIVED DATE: APR. 12, 2021 DITO DITO DITO DITO DITO DITO (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA HW A LONG (CAMBODIA) FOOTWEAR IND USTR LIN WEN CHIH SUNBOW ENT ERPRISES<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
6594
KG
871
CTN
0
USD
CMDUCBC0163166
2021-05-06
264021 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD DITO<br/>200 CARTONS 2392.5 KGM 17.468 MTQ DITO 55 CARTONS 734.77 KGM 5.564 MTQ DITO 50 CARTONS 306.47 KGM 3.205 MTQ TOTAL 600 PCS = 100 CTNS MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER B0XK MER2103008 B0XK MER2103051 ART NO ART NAME J65032 ALL OUT BLAZE AERO SPORT W J32827 ALL OUT BLAZE AERO SPORT INVOICE NO.: MER-X21083 CARGO RECEIVED DATE: PO NO 4.701E 09 4.701E 09 HS CODE QTY(2U/PRS) 640219 300 640219 300 600 2U MAR. 30, 2021<br/>125 CARTONS 1758 KGM 14.89 MTQ DITO 86 CARTONS 1133.95 KGM 11.27 MTQ DITO<br/>50 CARTONS 714.32 KGM 4.786 MTQ DITO 69 CARTONS 1123.52 KGM 8.979 MTQ DITO 150 CARTONS 1063.97 KGM 11.066 MTQ DITO<br/>120 CARTONS 1767.06 KGM 15.118 MTQ DITO 51 CARTONS 616.46 KGM 4.861 MTQ DITO 51 CARTONS 820.7 KGM 6.249 MTQ DITO<br/>105 CARTONS 1266.5 KGM 12.269 MTQ SAFETY SHOES (WORKING SHOE) CUSTOMER PO NO.: 4700511091 PO STYLE: W08399 H.S.CODE: 6403916010 CUSTOMER PO NO.: 4700501383 PO STYLE: W04664 H.S.CODE: 6403406000 CUSTOMER PO NO.: 4700501384 PO STYLE: W04664 H.S.CODE: 6403406000 CUSTOMER PO NO.: 4700501387 PO STYLE: W04664 H.S.CODE: 6403406000 CUSTOMER PO NO.: 4700501388 PO STYLE: W04664 H.S.CODE: 6403406000 CUSTOMER PO NO.: 4700501389 PO STYLE: W04664 H.S.CODE: 6403406000 CUSTOMER PO NO.: 4700509345 PO STYLE: W01195 CUSTOMER PO NO.: 4700509345 PO STYLE: W01199 CUSTOMER PO NO.: 4700509345 PO STYLE: W04821 CUSTOMER PO NO.: 4700509345 PO STYLE: W10483 CUSTOMER PO NO.: 4700509345 PO STYLE: W10488 CUSTOMER PO NO.: 4700509345 PO STYLE: W10611 CUSTOMER PO NO.: 4700509345 PO STYLE: W10613 CUSTOMER PO NO.: 4700509346 PO STYLE: W10917 CUSTOMER PO NO.: 4700509346 PO STYLE: W191063 H.S.CODE: 6403916010 CUSTOMER PO NO.: 4700509345 PO STYLE: W02288 CUSTOMER PO NO.: 4700509346 PO STYLE: W191025 H.S.CODE: 6403916075 CUSTOMER PO NO.: 4700509345 PO STYLE: W02287 CUSTOMER PO NO.: 4700509345 PO STYLE: W02359 H.S.CODE: 6403406000 TOTAL: 15768 PRS 2628 CARTONS 95 CARTONS 1255.2 KGM 10.918 MTQ DITO 50 CARTONS 258.2 KGM 2.801 MTQ DITO<br/>180 CARTONS 2912.94 KGM 22.175 MTQ DITO 70 CARTONS 407.73 KGM 3.928 MTQ DITO LIN WEN CHIH SUNBOW ENTERPRISES POU CHEN (CAMBODIA) CO., LTD. TOTAL PKGS 3256 PK<br/>100 CARTONS 831.65 KGM 7.719 MTQ 600 PRS 100 CTNS FOOTWEAR (MEN ) PO. NO.: STYLE NO.: 4700510476 J06013 187 CARTONS 2578.73 KGM 18.6 MTQ DITO<br/>116 CARTONS 1391.51 KGM 11.253 MTQ DITO 150 CARTONS 2071.97 KGM 14.339 MTQ DITO<br/>FREIGHT COLLECT 55 CARTONS 900.8 KGM 6.855 MTQ DITO 200 CARTONS 2524.48 KGM 19.47 MTQ DITO<br/>DITO<br/>144 CARTONS 2305.04 KGM 18.204 MTQ DITO 100 CARTONS 705.43 KGM 7.34 MTQ 2,540 PRS 428 CTNS FOOTWEAR (MEN AND WOMEN ) PO. NO.: STYLE NO.: 4700507661 J034687 4700507659 J599563 4700507672 J035717 4700506712 J500034<br/>108 CARTONS 839.65 KGM 9.497 MTQ DITO 125 CARTONS 1886.25 KGM 16.62 MTQ DITO<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
69544
KG
3256
PCS
0
USD
MAEU209329760
2021-07-14
206054 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD DITO MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER2105010 4700510884 B0XK MER2105064 4700513155 B 0XK MER2105065 4700513848 B0X K MER2105073 4700513848 ART N O ART NAME HS CODE QTY(2U/PR S) J06054W MOAB 2 MID WP WID E WS 640319 1200 J099405 CH AM 8 STRETCH TACTICAL 640399 300 J034272 MQM FLEX 2(WS) 640419 300 J036311 MQM FLEX 2(MS) 640419 450 INVOICE NO.: MER-X21089 2250 2U CARG O RECEIVED DATE: MAY. 12, 202 1 DITO DITO DITO DITO TO TAL 10,206 PAIRS = 1,701 CTNS 10,206PAIRS OF FOOTWEAR OR DER NO. SKU NUMBER . 47005184 53 J004008 4700518453 J004012 4700518453 J004014 4700518 453 J004018 4700518453 J00401 6 4700518453 J003712 4700518 453 J003680 4700518453 J00370 8 4700518453 J003697 HS COD E : 6404199060 DITO DITO (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA HOTA FOOTWEAR CO., LTD.<br/>DITO MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER2105010 4700510884 B0XK MER2105064 4700513155 B 0XK MER2105065 4700513848 B0X K MER2105073 4700513848 ART N O ART NAME HS CODE QTY(2U/PR S) J06054W MOAB 2 MID WP WID E WS 640319 1200 J099405 CH AM 8 STRETCH TACTICAL 640399 300 J034272 MQM FLEX 2(WS) 640419 300 J036311 MQM FLEX 2(MS) 640419 450 INVOICE NO.: MER-X21089 2250 2U CARG O RECEIVED DATE: MAY. 12, 202 1 DITO DITO DITO DITO TO TAL 10,206 PAIRS = 1,701 CTNS 10,206PAIRS OF FOOTWEAR OR DER NO. SKU NUMBER . 47005184 53 J004008 4700518453 J004012 4700518453 J004014 4700518 453 J004018 4700518453 J00401 6 4700518453 J003712 4700518 453 J003680 4700518453 J00370 8 4700518453 J003697 HS COD E : 6404199060 DITO DITO (-)DISTRICT, KAMPOT PROVINCE, CAMBODIA HOTA FOOTWEAR CO., LTD.<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
11594
KG
2076
CTN
0
USD
MAEU208237120
2021-07-09
206054 WOLVERINE WORLD WIDE INC DAMCO CAMBODIA LTD WOMEN S SPORT SHOES FTY FACTO RY ORDER PO NO B0XK MER210501 1 4700510999 B0XK MER2105071 4700513848 ART NO ART NAME HS CODE QTY(2U/PRS) J06054W MOAB 2 MID WP WIDE WS 640319 300 J035984 MQM FLEX 2 GTX W 640419 342 INVOICE NO.: M ER-X21092 642 2U CARGO RECEI VED DATE: MAY. 18, 2021 DIT O DITO DITO DITO DITO DI TO MEN S SPORT SHOES FTY FAC TORY ORDER PO NO B0XK MER2105 014 4700511151 ART NO ART NAM E HS CODE QTY(2U/PRS) J03 5361 ZION PEAK MID WP 640391 1710 INVOICE NO.: MER-X21117 1710 2U CARGO RECEIVED DAT E: MAY. 20, 2021 INV# 21SH05 94005 SO# PNH2249722 HS COD E:6403.99 2862 PRS OF SHOES PO# 4700524507 STOCK NO : STS 23724 QTY : 2862 PRS SO# PN H2257125 HS CODE:6403.99 540 PRS OF SHOES PO# 4700524507 STOCK NO :STS23725 QTY : 54 0 PRS SO# PNH2257127 HS CODE :6403.99 504 PRS OF SHOES PO # 4700524507 STOCK NO : STS2 3877 QTY : 504 PRS SO# PNH22 57130 HS CODE:6403.99 891 PR S OF SHOES PO# 4700524507 S TOCK NO : STS23726 QTY : 891 PRS SO# PNH2249735 HS CODE:6 404.19 639 PRS OF SHOES PO# 4700520440 STOCK NO : STS237 22 QTY :639 PRS SO# PNH22497 35 HS CODE:6404.19 1890 PRS OF SHOES PO# 4700520440 STO CK NO : STS23876 QTY :1890 PR S 7326 PRS POU CHEN (CAM BODIA) CO., LTD.<br/>WOMEN S SPORT SHOES FTY FACTO RY ORDER PO NO B0XK MER210501 1 4700510999 B0XK MER2105071 4700513848 ART NO ART NAME HS CODE QTY(2U/PRS) J06054W MOAB 2 MID WP WIDE WS 640319 300 J035984 MQM FLEX 2 GTX W 640419 342 INVOICE NO.: M ER-X21092 642 2U CARGO RECEI VED DATE: MAY. 18, 2021 DIT O DITO DITO DITO DITO DI TO MEN S SPORT SHOES FTY FAC TORY ORDER PO NO B0XK MER2105 014 4700511151 ART NO ART NAM E HS CODE QTY(2U/PRS) J03 5361 ZION PEAK MID WP 640391 1710 INVOICE NO.: MER-X21117 1710 2U CARGO RECEIVED DAT E: MAY. 20, 2021 INV# 21SH05 94005 SO# PNH2249722 HS COD E:6403.99 2862 PRS OF SHOES PO# 4700524507 STOCK NO : STS 23724 QTY : 2862 PRS SO# PN H2257125 HS CODE:6403.99 540 PRS OF SHOES PO# 4700524507 STOCK NO :STS23725 QTY : 54 0 PRS SO# PNH2257127 HS CODE :6403.99 504 PRS OF SHOES PO # 4700524507 STOCK NO : STS2 3877 QTY : 504 PRS SO# PNH22 57130 HS CODE:6403.99 891 PR S OF SHOES PO# 4700524507 S TOCK NO : STS23726 QTY : 891 PRS SO# PNH2249735 HS CODE:6 404.19 639 PRS OF SHOES PO# 4700520440 STOCK NO : STS237 22 QTY :639 PRS SO# PNH22497 35 HS CODE:6404.19 1890 PRS OF SHOES PO# 4700520440 STO CK NO : STS23876 QTY :1890 PR S 7326 PRS POU CHEN (CAM BODIA) CO., LTD.<br/>
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9580
KG
1206
CTN
0
USD