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)
SMTHRICBAL0202
2021-04-23
179217 GREAT SOUTHERN EQUIPMENT COMP SMT SHIPPING LTD USED SPIDER GRAB BODIES, 2 SPARE PART BOXES AND 10PCS LOSE TINES. SERIAL NOS: DHSG-1792 AND DHSG 1793<br/>
CHILE
UNITED STATES
33700, LOS VILOS
1303, BALTIMORE, MD
22554
KG
14
UNT
0
USD
SFUSBRAN21091072
2021-10-04
870320 RALPH WINTER RALPH WINTER USED PORSCHE 922 TURBO S COUPE HS-CODE 87032 .<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5201, MIAMI, FL
1760
KG
1
PKG
0
USD
HLCUPI3211112601
2022-01-13
200790 GEORGE DELALLO COMP INC PAPAGEORGIOU LAZ S A AS FOLLOWS 1224 CARTONS APRICOT SPREAD GLASS JAR 10OZ 283G 3391 CARTONS FIG SPREAD GLASS JAR 10OZ 283G 1861 CARTONS SOUR CHERRY SPREAD GLASS JAR 10OZ 283G PO 292277, HC 20079<br/>
GREECE
UNITED STATES
48452, PIRAIEUS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19458
KG
6481
PCS
0
USD
MQNANSO210600500
2021-10-02
129472 AMER SPORTS WINTER AND OUTDOOR O B ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA JANNING LIMITED TOTAL : 47 CARTONS (731 PCS) TOTAL : 358.00 KGS (G.W) TOTAL MEASUREMENT : 4.60 CBM LADIES 100% NYLON WOVEN DOWN JACKET PO NO. STYLE NO. HS CODE QTY (PCS) 129472 26125 620293 366 PCS MEN S 100% NYLON WOVEN DOWN JACKET PO NO. STYLE NO HS CODE QTY (PCS) 129500 21794 620193 161 PCS LADIES 85% NYLON 15% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE QTY (PCS) 129495 17103 620463 204 PCS . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
358
KG
47
CTN
0
USD
MQNANSO201200400
2021-01-22
127188 AMER SPORTS WINTER AND OUTDOOR O B ARCTERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA JANNING LIMITED TOTAL : 63 CARTONS (1407PCS) TOTAL G.W : 732.50 KGS TOTAL MEASUREMENT : 4.67 CBM MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 127188 13652 620530 68PCS MEN S 100% NYLON WOVEN JACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 127565 25854 621040 709PCS LADIES 100% NYLON WOVEN JACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 127566 25855 621050 292PCS MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 127570 13652 620530 55PCS MEN S 88% NYLON 12% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE Q TY(PCS) 127572 20089 620343 283PCS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
732
KG
63
CTN
0
USD
FMSWDE2254139
2022-03-10
841912 VIESSMANN MANUFACTURING COMP US INC VIESSMANN LOGISTIK INT GMBH STC = 42 COLLI WATER HEATER 3 COLLI BOILER SHELL<br/>STC = 27 COLLI WATER HEATER, BOILER SHELL AND ACCESSORIES<br/>STC = 46 COLLI WATER HEATER 2 COLLI BOILER SHEL<br/>STC = 22 COLLI BOILER SHELL<br/>STC = 48 COLLI WATER HEATER<br/>STC = 22 COLLI BOILER SHELL<br/>STC = 48 COLLI WATER HEATER HS CODES; 84191200, 84191900, 84031090,84039090<br/>
GERMANY
UNITED STATES
42305, ANVERS
0401, BOSTON, MA
37640
KG
260
PKG
0
USD
MAEU911246430
2020-10-09
060110 FRED C GLOECKNER COMP INC GLOECKNER HOLLAND 778 CASES - 15557 KGS PRE CLE ARED DORMANT FLOWERBULBS FOR T HE USA AND/OR CANADA 3 TEMP RECORDER NRS HEP6V0B603 HEP 6V0D0V3 HEP6V0D893 TEMP SE TTINGS 23 DEGR C VENT 125 CB M/HR DRAINS OPEN HUM 65% 152 CASES - 3039 KGS PRE CLEA RED DORMANT FLOWERBUBLS FOR
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18600
KG
934
PKG
0
USD
MQNA670040002999
2021-08-14
530219 AMER SPORTS WINTER AND OUTDOOR MOL CONSOLIDATION SERVICE LTD O B TOTAL: 19 CARTONS SALOMON GLOVES 19CTNS-772PRS INVOICE NO.:CG210043A&CG210043B SAP PO NO. ART NO. HS CODE Q TY 5302196750 390144 611693 41PRS 5302196751 C16312 611693 45PRS 5302196752 C16521 611693 45PRS 5302207503 390144 611693 61PRS 5302196745 C16338 420321 200PRS 5302196746 C16341 420321 200PRS 5302196747 C16342 420321 180PRS<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
159
KG
19
CTN
0
USD
PSNO670040002452
2020-10-17
530207 AMER SPORTS WINTER AND OUTDOOR CPCG INTERNATIONAL CO LTD SALOMON GLOVES 16 CTNS-820PRS INVOICE NO.: CG200227A,CG200227B SAP PO NO. ART NO. HS CODE Q TY 5302076457 C14267 420321 38PRS 5302076458 C14269 420321 25PRS 5302076455 C14109 621600 25PRS 5302076454 C11848 621600 252PRS 5302076456 C11855 621600 480PRS<br/
CAMBODIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
119
KG
16
CTN
0
USD
MQNANSO210100300
2021-02-15
128101 AMER SPORTS WINTER AND OUTDOOR O B ARC TERYX EQUIPMENT A DIVISION OF AMER SPORTS TAKASHIMA SPORTS CO LTD TOTAL : 22 CARTONS (598PCS) TOTAL G.W : 277.500 KGS TOTAL MEASUREMENT : 1.53 CBM MEN S 100% NYLON WOVENJACKET PO NO. STYLE NO. HS CODE Q TY(PCS) 128101 25854 621040 262PCS MEN S 95% NYLON 5% ELASTANE WOVEN SHIRT PO NO. STYLE NO. HS CODE Q TY(PCS) 128102 13652 620530 152PCS MEN S 88% NYLON 12% ELASTANE WOVEN PANTS PO NO. STYLE NO. HS CODE Q TY(PCS) 128103 20089 620343 184PCS . . .<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
277
KG
22
CTN
0
USD
MEDULC250171
2021-09-22
681190 CROPAC EQUIPMENT INC MANITOWOC CRANE GROUP ARTICLES OF ASBESTOS-CEMENT, OF CELLULOSE FIBRE-CE - CEMENT BLOCKS PO 2103<br/>ARTICLES OF ASBESTOS-CEMENT, OF CELLULOSE FIBRE-CE - CEMENT BLOCKS PO 2103<br/>
ITALY
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
26250
KG
15
PKG
1050000
USD
FSGTSECAN2201282
2022-03-04
293399 PNW EQUIPMENT INC GUANGDONG HYUNDAI CONTAINER CO LTD 10 X8 X8 6 EMPTY CONTAINER, S.O.C (2X10 CONNECTED AS 1X20 )<br/>10 X8 X8 6 EMPTY CONTAINER, S.O.C (2X10 CONNECTED AS 1X20 )<br/>10 X8 X8 6 EMPTY CONTAINER, S.O.C (2X10 CONNECTED AS 1X20 )<br/>10 X8 X8 6 EMPTY CONTAINER, S.O.C (2X10 CONNECTED AS 1X20 )<br/>10 X8 X8 6 EMPTY CONTAINER, S.O.C (2X10 CONNECTED AS 1X20 )<br/>10 X8 X8 6 EMPTY CONTAINER, S.O.C (2X10 CONNECTED AS 1X20 )<br/>10 X8 X8 6 EMPTY CONTAINER, S.O.C (2X10 CONNECTED AS 1X20 )<br/>10 X8 X8 6 EMPTY CONTAINER, S.O.C (2X10 CONNECTED AS 1X20 )<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
14960
KG
8
UNT
0
USD
DMALNGBB97091
2022-06-13
691200 RECREATIONAL EQUIPMENT INC GOLEADER INDUSTRIES ZHEJIANG CO SLIM FOLD TABLE - BLACK CHROME SLIM FOLD XL TABLE - BLACK CHROME FREESTYLE ROCKER - INDIGO BLUE FREESTYLE ROCKER WITH SIDE TABLE ROADTRIP ROCKER - HUNTER ROADTRIP ROCKER - MIDNIGHT ONE PIECE CAMP TABLE 20 - BLACK CHROME SUNSHADE ROCKER - PEWTER COMFORT PRO - HTR PEWTER<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
8080
KG
585
CTN
0
USD
DMALSHAD46497
2021-11-11
610899 RECREATIONAL EQUIPMENT INC DHL ISC HONG KONG LIMITED WOMEN S UNDERWEAR 100% SILK JERSEY WOMEN S UNDERWEAR 100% SILK JERSEY WOMEN S UNDERWEAR 100% SILK JERSEY WOMEN S UNDERWEAR 100% SILK JERSEY WOMEN S UNDERWEAR 100% SILK JERSEY WOMEN S UNDERWEAR 100% SILK JERSEY WOMEN S UNDERWEAR 100% SILK JERSEY WOMEN S UNDERWEAR 100% SILK JERSEY<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
1952
KG
305
CTN
0
USD
LPROSSZOFK205001
2022-06-29
845949 JAMISON EQUIPMENT INC INDUSTRIA DE MAQUINAS CHINELATTO LTDA 1 WOODEN CRATE CONTAINING: CON ROD BORING MACHINE MODEL MB-125 COUNTERBORE EQUIPMENT MODEL FAC-86 WOODEN PACKAGE: PROCESSED DUE: 22BR000671622-7 RUC: 2BR51470474200000000000000000446749 NCM.: 84594900 - HTS: 845949<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
600
KG
1
CRT
0
USD
LPROSSZOFK205001
2022-07-06
845949 JAMISON EQUIPMENT INC INDUSTRIA DE MAQUINAS CHINELATTO LTDA 1 WOODEN CRATE CONTAINING: CON ROD BORING MACHINE MODEL MB-125 COUNTERBORE EQUIPMENT MODEL FAC-86 WOODEN PACKAGE: PROCESSED DUE: 22BR000671622-7 RUC: 2BR51470474200000000000000000446749 NCM.: 84594900 - HTS: 845949<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
600
KG
1
CRT
0
USD
GESMS320165424
2021-05-22
843000 SELIX EQUIPMENT INC SOILMEC S P A UNIT N. 1 DRILLING RIG SM-22 MOD SM-22.05 S/N SM000813 HS CODE 8430 ACCESSORIES<br/>
ITALY
UNITED STATES
47517, SAVONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29994
KG
5
PCS
0
USD
ACLUSA00799683A
2022-05-13
430210 RECO EQUIPMENT INC TML TECHNIK GMBH 1 UNIT UNIDACHS 430RK SERIAL NO.S MA21/100103 INCLUDING HAMMER ADAPTER MONTABERT SC36 RS-SERIE CUSTOMS TARIFF NO. 8431499005<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16335
KG
1
PCS
0
USD
DMALHGHA68074
2022-06-02
370790 BE POWER EQUIPMENT INC BE PRESSURE SUPPLY MFG PINGHU PRESSURE WASHER ACCESSORIES<br/>COUPLER (SS) PLASTIC CAP NYLON BRUSH PRESSURE WASHER ACCESSORIES FILTER COUPLER (S) COUPLER (B) VALVE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
12696
KG
819
CTN
0
USD
CCLLBORS22007526
2022-05-13
846249 PREMIER EQUIPMENT INC SVEBA DAHLEN AB SD-180 SUCTION DOUGH DIVIDER BROKER: MELISSA MERRITT IMPORT CSR CV INTERNATIONAL, INC. (CVI)591 N. CENTRAL AVE |HAPEVILLE, GA |30354 | USA TEL: 404.761.2300 | FAX: 404.761.2348 MMERRITT@CVINTERNATIONAL.COM<br/>
SWEDEN
UNITED STATES
40117, GOTHENBURG
1601, CHARLESTON, SC
1432
KG
2
CRT
0
USD
EXFH24020136524
2020-10-12
940400 NEMO EQUIPMENT INC UNICORN CAMBODIA RECREATION PRODUCTS CO LTD SLEEPING BAG PO#: URN2002.15 STYLE# 811666030993 STYLE# 811666031037 STYLE# 811666030832 STYLE# 811666030849 STYLE# 811666030870 STYLE# 811666030887 . HS CODE# 9404<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
3002, TACOMA, WA
625
KG
70
CTN
0
USD
WLWHDE2157283
2021-08-28
847759 FUTURE COMP LLC DIEFFENBACHER GMBH CO 2ND PARTIAL SHIPMENT AS PER ATTACHED PACKING LIST PRESS COMPLETE HS CODE 8477.5910 2ND PARTIAL SHIPMENT AS PER ATTACHED PACKING LIST PRESS COMPLETE HS CODE 8477.5910<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
2713, PORT HUENEME, CA
6220
KG
2
UNT
0
USD
MOLWPNH2000251
2020-10-17
264029 AMER SPORTS WINTER AND OUTDOOR OGDEN POUCHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2008056 5302099249 B0XK SNX2008057 5302099252 ART NO ART NAME 405 144 PATHFINDER W 407917 OUTBOUND GTX HS C ODE -QTY(2U-PRS)- 64.0399 1420 64.0419 52 5 1945 2U MEN S AND WOMEN S SPORT SHOES FTY
CAMBODIA
UNITED STATES
55200, PORT REDON
2811, OAKLAND, CA
8245
KG
834
CTN
0
USD
NAQAJKLAX2006010
2020-08-04
918511 AMER SPORTS WINTER AND OUTDOOR CO PT PWT LOGISTICS 4 CTNS = 117 PAIRS OF SALOMON BRANDED GLOVES GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20066 N.W : 16.46 KG 10 CTNS = 926 PAIRS OF SALOMON BRAS GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20175 N.W : 56.42 K
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
8798
KG
14
CTN
0
USD
NAQAJKLAX2006017
2020-07-23
918511 AMER SPORTS WINTER AND OUTDOOR CO PT SEYON GRAHA KENCANA LT 34 CTNS = 1,068 PAIRS OF SALOMON BRANDED GLOVES GOODS OF INDONESIA ORIGIN CUSTOMER CODE : 9185110 INVOICE NO. : SG-20221 DETAIL SEE ATTACHED<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
21474
KG
34
CTN
0
USD
MOLWPNH2000241
2020-10-02
241041 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2005153 5302056666 B 0XK SNX2006059 5302078012 B0XK SNX2006069 5 302078022 ART NO ART NAME HS CODE -QTY (2U-PRS)- 410412 X RAISE 64.0299 2185 40978 1 XA FORCES MID EN 64.0391 905 409218 XA FOR
CAMBODIA
UNITED STATES
55200, PORT REDON
2811, OAKLAND, CA
7113
KG
546
CTN
0
USD
MOLWPNH2100347
2021-10-29
241041 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN SSPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107081 530 2261996 B0XK SNX2107084 5302261999B0XK S NX2107085 5302262003 B0XK SNX2107086 530226 2004 B0XK SNX2107092 5302262016 ART NO ART NAME HS CODE -QTY(2U-PRS)- 410412 X R AISE 64.0299 620 412714 OUTBOUNDPRISM GTX W 64.0411 1890 412888 SPEEDCROSS J 64.0299 17 45 413843 OUTLINE MID GTX W 64.0291 1315 40 6188 OUTLINE GTX W 64.0299 1845 INVOICE NO.: SAL-X21221 7415 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0 XK SNX2106065 5302243195 B0XK SNX2107075B 5 302261990 B0XKSNX2107076 5302261991 B0XK SNX2107087 5302262005 B0XK SNX2107088A 530 2262006 ART NO ART NAME HS CODE -QTY(2 U-PRS)- 406825 QUEST 4D FORCES 2 EN 64.0391 905 404846 OUTLINEMID GTX W 64.0291 685 40 5144 PATHFINDER W 64.0399 1425 414064 PATHFI NDER M 64.0399 1420 414065 PATHFINDER W 64.0 399 1340 INVOICE NO.: SAL-X21253 5775 2U<br/>MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107081 530 2261996 B0XK SNX2107084 5302261999 B0XK S NX2107085 5302262003 B0XK SNX2107086 530226 2004 B0XK SNX2107092 5302262016 ART NOART NAME HS CODE -QTY(2U-PRS)- 410412 X R AISE 64.0299 620 412714 OUTBOUND PRISM GTX W 64.0411 1890 412888 SPEEDCROSS J 64.0299 17 45 413843 OUTLINE MID GTX W 64.0291 1315 40 6188OUTLINE GTX W 64.0299 1845 INVOICE NO.: SAL-X21221 7415 2UMEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0 XK SNX2106065 5302243195 B0XK SNX2107075B 5 302261990B0XK SNX2107076 5302261991 B0XK SNX2107087 5302262005 B0XK SNX2107088A 530 2262006 ART NO ART NAME HS CODE -QTY(2 U-PRS)- 406825 QUEST 4D FORCES 2 EN 64.0391 905 404846 OUTLINE MID GTX W 64.0291 685 40 5144 PATHFINDER W 64.0399 1425 414064 PATHFI NDER M 64.0399 1420 414065 PATHFINDER W 64.0 399 1340 INVOICE NO.: SAL-X21253 5775 2U<br/>
CAMBODIA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
13106
KG
1350
CTN
0
USD
MOLWPNH2100309
2021-10-01
240286 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106132B 5302262012 ART NO ART NAMEHS CODE -QTY(2U-PRS)- 402862 X ULTR A 3 64.0299 5045 INVOICE NO.: SAL-X21198 5 045 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106071 530224 3201 B0XK SNX2106135B 5302262015 ART NO ART NAME HS CODE -QTY(2U-PRS)-409779 XA FORCES MID GTX 64.0391 3035 406188 OUTLINE GTX W 64.0299 2390 INVOICE NO.: SAL-X21219 5425 2U<br/>MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106132B 5302262012 ART NO ART NAME HS CODE -QTY(2U-PRS)- 402862 X ULTR A 3 64.0299 5045 INVOICE NO.: SAL-X21198 5 045 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106071 530224 3201B0XK SNX2106135B 5302262015 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409779 XA FORCES MID GTX 64.0391 3035 406188 OUTLINE GTX W 64.0299 2390 INVOICE NO.: SAL-X21219 5425 2U<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
12708
KG
1059
CTN
0
USD
MOLWPNH2100358
2021-12-08
240978 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073A 5302243203 B0XK SNX2107127 5302281056 B 0XK SNX2108151 5302281071 B0XK SNX2108157 5302281077 B0XK SNX2107128 5302281079 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409782 XA FORCES MID 64.0391 2900 406644 X ULTRA 3 W64.0299 1430 411249 SPEEDCROSS J 64.0299 150 413812 KANEO W 64.0299 460 41 1399 X ULTRA 3 64.0299 740 INVOICE NO.: SAL -X21270 5680 2U<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
4082
KG
578
CTN
0
USD
MOLWPNH2100357
2021-11-08
240973 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107078 530 2261993 B0XK SNX2107083 5302261998 B0XK S NX2107090 5302262008 B0XK SNX2107091 530226 2011 ART NO ART NAME HS CODE -QTY(2U-P RS)- 409737 X RAISE GTX 64.0299 595 410440 X ULTRA MID 3 AERO W 64.0391 1435 414470 SPE EDCROSS CSWPJ 64.0299 300 414472 SPEEDCROSS J 64.0299 365 INVOICE NO.: SAL-X21255 269 5 2U<br/>
CAMBODIA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
2677
KG
281
CTN
0
USD
MOLWPNH2100308
2021-10-15
240921 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106068 5302243198 B 0XK SNX2106134B 5302262014 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409218 XA FORCES MID GTX EN 64.0391 4155 411399 X ULTRA 3 64. 0299 800 INVOICE NO.: SAL-X212124955 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106110 5302250692 ART NO ART NAME HS CODE-QTY(2U-PRS)- 40 9434 QUEST 4D GTX FORCES 2 64.0391 3700 INVO ICE NO.: SAL-X21222 3700 2U<br/>MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106068 5302243198 B 0XK SNX2106134B 5302262014 ART NO ART NAME HS CODE -QTY(2U-PRS)- 409218 XA FORCES MIDGTX EN 64.0391 4155 411399 X ULTRA 3 64. 0299 800 INVOICE NO.: SAL-X21212 4955 2U MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106110 5302250692 ART NO ARTNAME HS CODE -QTY(2U-PRS)- 40 9434 QUEST 4D GTX FORCES 2 64.03913700 INVO ICE NO.: SAL-X21222 3700 2U<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14812
KG
871
CTN
0
USD
MOLWPNH2100388
2021-12-14
264039 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073B 530224 3203 B0XK SNX2108136B 5302281054 B0XK SNX21 08148A 5302281068 B0XKSNX2108148B 530228106 8 B0XK SNX2108165A 5302281086 ART NO ART NAME 409782 XA FORCES MID 404763 OUTLINE MI D GTX410416 X RAISE GTX 410416 X RAISE GTX 414471 SPEEDCROSS J HS CODE -QTY(2U-PRS) - 64.0391 550 64.0291 870 64.0299 15 64.0 299 905 64.0299 3990 6330 2U INV OICE NO.:SAL-X21280 MEN S AND WOMEN S SPO RT SHOES FTY FACTORY ORDERPO NO B0XK SNX2107120 5302273705 B0XK SN X2108137 5302281055 B0XK SNX2108149 A 5302281069 B0XK SNX2108168A 5302281089 B0XK SNX2108169 5302281090 ARTNO ART NAME 415521 XT-QUEST 2 FOR TBA 404770 OUTLINE GTX 410439 X ULTRA MID 3 AERO 40484 4 OUTLINE MID GTX W 404846 OUTLINE MID GTX W HS CODE -QTY(2U-PRS)- 64.0399 50 64.0299 700 64.0391 1065 64.0291 1985 64.0291 1330 5130 2UINVOICE NO.: SAL-X21293 SAME<br/>MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106073B 530224 3203 B0XK SNX2108136B 5302281054 B0XK SNX21 08148A 5302281068 B0XK SNX2108148B 530228106 8 B0XK SNX2108165A 5302281086 ART NO ART NAME 409782XA FORCES MID 404763 OUTLINE MI D GTX 410416 X RAISE GTX 410416X RAISE GTX 414471 SPEEDCROSS J HS CODE -QTY(2U-PRS) - 64.0391 550 64.0291 870 64.0299 15 64.0 299 905 64.02993990 6330 2U INV OICE NO.: SAL-X21280 MEN S AND WOMEN S SPO RT SHOES FTY FACTORY ORDER PO NO B0XK SNX2107120 5302273705 B0XK SN X2108137 5302281055 B0XK SNX2108149 A 5302281069 B0XK SNX2108168A 5302281089 B0XK SNX2108169 5302281090 ART NO ART NAME 415521 XT-QUEST 2 FOR TBA 404770 OUTLINE GTX 410439 X ULTRA MID 3 AERO 40484 4 OUTLINE MID GTX W 404846 OUTLINE MID GTXW HS CODE -QTY(2U-PRS)- 64.0399 50 64.0299 700 64.0391 1065 64.0291 1985 64.0291 1330 5130 2U INVOICE NO.: SAL-X21293 SAME<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2704, LOS ANGELES, CA
10326
KG
1169
CTN
0
USD
MOLWPNH2100387
2021-12-14
264039 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S AND WOMEN S SPORT SHOES FTY FACTORY OR DER PO NO B0XK SNX2106067 53022431 97 B0XK SNX2108138 5302281057 B0XK SNX 2108153 5302281073 B0XK SNX2108159 5302281080ART NO ART NAME 409216 XA FO RCES GTX 406644 X ULTRA 3 W 412330OUTLINE WIDE GTX 413811 KANEO HS CODE -QTY(2U-PRS)- 64.0399 1380 64.0299 4255 64.0299 190 64 .0299 715 6540 2U INVOICE NO: SAL-X21294 FTY FACTORY ORDER PO NO B0XKSNX2108135 53 02281052 ART NO ART NAME 402862 X ULTRA 3 HS CODE -QTY(2U-PRS)- 64.0299 5395 5395 2U INVOICE NO: SAL-X21296<br/>MEN S AND WOMEN S SPORT SHOES FTY FACTORY OR DER PO NO B0XK SNX2106067 53022431 97 B0XK SNX2108138 5302281057 B0XK SNX 2108153 5302281073 B0XK SNX2108159 5302281080 ARTNO ART NAME 409216 XA FO RCES GTX 406644 X ULTRA 3 W 412330 OUTLINE WIDE GTX 413811 KANEO HS CODE -QTY(2U-PRS)- 64.0399 1380 64.0299 4255 64.0299 190 64 .0299 7156540 2U INVOICE NO: SAL-X21294 FTY FACTORY ORDER PO NO B0XK SNX2108135 53 02281052 ART NO ART NAME 402862 X ULTRA 3 HS CODE -QTY(2U-PRS)- 64.0299 5395 53952U INVOICE NO: SAL-X21296<br/>
CAMBODIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
13166
KG
1202
CTN
0
USD
CMDUCBC0138208
2020-01-18
240943 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S WOMEN S AND CHILDREN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX1912001 5301963036 B0XK SNX1912125 5301984056 B0XK SNX1912128 5301984059 B0XK SNX1912130 5301984062 B0XK SNX1912142 5301984074 ART NO ART NAME HS CODE QTY(2U/PRS) 409434 QUEST 4D GTX
CAMBODIA
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
4691
KG
232
PCS
0
USD
MOLWPNH2100310
2021-10-15
241139 AMER SPORTS WINTER AND OUTDOOR CO POU CHEN CAMBODIA CO LTD MEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK SNX2106134A 5302262014ART NO ART NAME HS CODE -QTY(2U-PRS)- 411399 X ULTR A 3 64.0299 1785 INVOICE NO.: SAL-X21237 1 785 2U<br/>
CAMBODIA
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
2065
KG
184
CTN
0
USD
KWLD930945324
2021-11-15
930945 FRITZ WINTER NORTH AMERICA LP REICHMANN SOHN GMBH ROLLER FOR S1-C ROUTING VIA CHARLOTTE H.S.CODAMS-REF KWLD 930945324 CONSIGNEE DETAILS AT TN MR. JOHN BLALOCK PHONE +1 270 2532894<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
253
KG
1
PKG
0
USD
CMDUSGN1124404
2021-07-26
223100 1 MICHAELS STORES PROCUREMENT COMP ANY INC YUSEN LOGISTICS VIETNAM CO LTD FREIGHT COLLECT CN ASH CUL 30LT CLR GLOBE BLK 41CTN D-ASH FALL LEAF LIGHTS PP A2 231CTN ASH FALL LIGHTS MAPLE LEAVE 240CTN CN ASH CUL 30LT AMBER ST38 BLK 22CTN ASH UL 30CT CLR EDISON BLK 513CTN CN ASH CUL 30LT CLR EDISON BLK 40CTN (HTS 9405408410) PO NBR: 31565267 SKU NBR: NIL 9405408410 (HS) SHIPPER: ++ O/B SUNRISE LIGHT ENTERPRISE CO.,NATIONAL ROAD NO.1 , 142 KM FROM PHNOM PENH, DEUM KANDRAY COMMUNE, SVAY TEB, CAMBODIA ALSO NOTIFY PARTY: ++ 2) CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY, JOLIET, IL 60436 ATTN: OLGA AYALA DIRECT LINE: (815-521-9041) CMICHICAGO CALCARTAGE.COM SERVICE CONTRACT NO. 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ++<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7039
KG
1087
PCS
67181
USD
CMDUSGN1118675
2021-07-17
163000 1 MICHAELS STORES PROCUREMENT COMP ANY INC YUSEN LOGISTICS VIETNAM CO LTD FREIGHT COLLECT CN ASH FALL MASON JAR LIGHTS 16CTN ASH UL 30CT CLR GLOBE BLK 456CTN ASH UL 30LT AMBER ST38 BLK 221CTN ASH FALL MASON JAR LIGHTS 167CTN (HTS 9405408410) PO NBR: 31565267 SKU NBR: NIL 9405408410 (HS) SHIPPER: ++ O/B SUNRISE LIGHT ENTERPRISE CO.,NATIONAL ROAD NO.1 , 142 KM FROM PHNOM PENH, DEUM KANDRAY COMMUNE, SVAY TEB, CAMBODIA THIRD NOTIFY PARTY: ++ 2) CALIFORNIA CARTAGE COMPANY 2170 CENTERPOINT WAY, JOLIET, IL 60436 ATTN: OLGA AYALA DIRECT LINE: (815-521-9041) CMICHICAGO CALCARTAGE.COM SERVICE CONTRACT NO. 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ++<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
7608
KG
860
PCS
78577
USD
CMDUAYN0834554
2022-01-01
440929 1 MICHAELS STORES PROCUREMENT COMP ANY INC TASCO BERHAD 1 X 40 ST CONTAINER :- 4409295100 (HS) 61 CARTONS 1586 KGS 4.54 CBM BEVEL/SLANT BLACK GESSO (HTS 4409295100) PO NBR: 33001 SKU NBR: 4185842 4409295100 (HS) 19 CARTONS 494 KGS 1.41 CBM EMBOSSED SATIN BLACK (HTS 4409295100) PO NBR: 33001 SKU NBR: 4345842 4409295100 (HS) 57 CARTONS 1482 KGS 4.24 CBM DEEP BLUE NARROW W/BEVEL LIP (HTS 4409295100 PO NBR: 33001 SKU NBR: 4522421 4409295100 (HS) 45 CARTONS 1170 KGS 3.34 CBM SATIN MAHAGONY W/COMPO LIP (HTS 4409295100) PO NBR: 33001 SKU NBR: 4576162 4409295100 (HS) 121 CARTONS 3146 KGS 9.00 CBM BLACK BOWTIE (HTS 4409295100) PO NBR: 33001 SKU NBR: 4595201 4409295100 (HS) 50 CARTONS 1300 KGS 3.710 CBM RUSTIC MED BROWN FLAT TALL (HTS 4409295100) PO NBR: 33001 SKU NBR: 4714562 4409295100 (HS) 43 CARTONS 1118 KGS 3.19 CBM THIN FLAT BLACK WITH SHEEN (HTS 4409295100) PO NBR: 33001 SKU NBR: 4721072 4409295100 (HS) 47 CARTONS 1222 KGS 3.49 CBM SATIN DARK WALNUT (HTS 4409295100) PO NBR: 33001 SKU NBR: 6106822 4409295100 (HS) 8 CARTONS 208 KGS 0.15 CBM BRUSHED BLACK FILLET (HTS 4409295100) PO NBR: 33001 SKU NBR: 6184337 4409295100 (HS) 8 CARTONS 208 KGS 0.15 CBM MODERN WALNUT FILLET (HTS 4409295100) PO NBR: 33001 SKU NBR: 6184775 4409295100 (HS) 38 CARTONS 988 KGS 2.82 CBM TEXTURED GREY METALLIC FLOAT (HTS 4409295100 PO NBR: 33001 SKU NBR: 6463019 4409295100 (HS) 18 CARTONS 468 KGS 1.340 CBM SATIN WALNUT FINISH (HTS 4409295100) PO NBR: 33001 SKU NBR: 6477897 4409105000 (HS) 33 CARTONS 858 KGS 2.45 CBM EMB SATIN WALNUT FINISH (HTS 4409105000) PO NBR: 33001 SKU NBR: 6606928 4409295100 (HS) 62 CARTONS 1612 KGS 4.61 CBM SATIN BLACK SHADOW BOX (HTS 4409295100) PO NBR: 33001 SKU NBR: 6651268 4409295100 (HS) 44 CARTONS 1144 KGS 3.27 CBM BLACK WITH DARK EDGE (HTS 4409295100) PO NBR: 33001 SKU NBR: 6673548 4409295100 (HS) 8 CARTONS 208 KGS 0.15 CBM WALNUT WITH DARK EDGE (HTS 4409295100) PO NBR: 33001 SKU NBR: 6673549 4409295100 (HS) 10 CARTONS 260 KGS 0.74 CBM ESPRESSO WITH DARK EDGE (HTS 4409295100) PO NBR: 33001 SKU NBR: 6673550 4409295100 (HS) 3 CARTONS 78 KGS 0.22 CBM GREEN CROSS GRAIN (HTS 4409295100) PO NBR: 33001 SKU NBR: 6993302 4409295100 (HS) 3 CARTONS 78 KGS 0.22 CBM BLUE CROSS GRAIN (HTS 4409295100) PO NBR: 33001 SKU NBR: 6993303 SHIPPER: ++ HISHAMUDDIN, NORTH KLANG ST INDUSTRIAL AREA, KAWASAN 20 MUKIM KAPAR, 4200PORT KLANG, SELANGOR DARUL EHSAN, MALAYSIA O/B FINESSE MOULDING (M) SDN.BHD. LOT 12, JALRP3, TAMAN RAWANG PERDANA, RAWANG, MALAYSIA CONSIGNEE: ++ TEL: 972-373-3495 EMAIL: WILBURNT MICHAELS.COM SERVICE CONTRACT NO. 21-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SECOND NOTIFY PARTY :- 1) MICHAELS STORES PROCUREMENT COMP ADDRESS: ANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS THIRD NOTIFY PARTY : 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
21348
KG
678
PCS
352560
USD
CMDUSGN1057386
2021-06-04
216330 1 MICHAELS STORES PROCUREMENT COMP ANY INC YUSEN LOGISTICS VIETNAM CO LTD FREIGHT COLLECT D-ASH FALL LEAF LIGHTS PP A2 163CTN ASH UL 30CT CLR GLOBE BLK 377CTN ASH UL 30LT AMBER ST38 BLK 197CTN ASH FALL MASON JAR LIGHTS 140CTN ASH FALL LIGHTS MAPLE LEAVES 180CTN ASH UL 30CT CLR EDISON BLK 464CTN (HTS 9405408410) PO NBR: 31565265 SKU NBR: NIL 9405408410 (HS) SHIPPER: ++ O/B SUNRISE LIGHT ENTERPRISE CO.,NATIONAL ROAD NO.1 , 142 KM FROM PHNOM PENH, DEUM KANDRAY COMMUNE, SVAY TEB, CAMBODIA ALSO NOTIFY PARTY: ++ 2) PERFORMANCE TEAM 400 INTERMODAL PKWY, STE.200 FORT WORTH, TX 76177 ATTN: ERICA PENA DIRECT LINE: (817) 837-9845 PTTXTRANS PERFORMANCETEAM.NET SERVICE CONTRACT NO. 20-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:1) MICHAELS STORES PROCUREMENT COMINC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT ++<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
9559
KG
1521
PCS
113196
USD