The World's Largest Trade Database - Data Pro by CIC

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

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

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

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

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

MAEU206781901

2021-01-14

WOLVERINE SHOES CHARGE WILL B E PAID AT WOLVERINE WORLD WID E 9341 COURTLAND DRIVE NE RO CKFORD, MI 49351 SHIPPER: V ENUS VIETNAM FOOTWEAR LIMITED GOLDEN STAR COMPANY LTD HS C ODE 640419 640399 DITTO D ITTO DITTO DITTO DITTO DI TTO DITTO DITTO DITTO<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

7181

KG

1090

CTN

0

USD

EXDO6840251923

2020-11-12

WET BLUE PIG SKINS<br/>WET BLUE PIG SKINS<br/>

THAILAND

UNITED STATES

54930, LAEM CHABANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

32964

KG

20

PKG

0

USD

MAEU211932341

2021-07-22

PU MIDSOLE PER PO#4600297783 W E CERTIFY NO WOOD PACKAGING MA TERIALS USED IN THIS SHIPM ENT -510006 GUANGZHOU CHINA HTS CODE:64069091 MERREL IS SHIPMENT MERRELL SHOE BOX MERR ELL SHOE BOX 100% POLYESTER WO VEN WEBBING PO:4600297217 0 M PO:4600297877 W85PT21 500 M W19PT21 500 M W25PT21 500 M W85RO21 500 M PO:46 00298958 W25LE20 1,500 M W19 LE20 1,500 M W85LE20 1,500 M HS CODE:5806<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6637

KG

170

PKG

131688

USD

MAEUGP6621538

2021-03-05

FOOTWEAR INVOICE NO. WOL-121 USA-LAR-B-2020 DATE: 07/12/20 20 PO NO- 4700503489. STK. NO- W210001/M, W210001/EW, E XP NO: 26000116-004324-2020 D ATE: 14/12/2020 SALES CONTRAC T NO: XCSL/BATEXP-01/2020A DATE: 15/01/2020 HS CODE:6409 1 /UNQUOTE/<br/>

BANGLADESH

UNITED STATES

57037

2709, LONG BEACH, CA

7438

KG

542

CTN

0

USD

MAEUGP6714744

2021-03-25

FOOTWEAR INVOICE NO. WOL-23U SA-LAR-C-2021 DATE: 10/01/202 1 PO NO- 4700503029. STK. N O- W201096/M, W201143/EW, W20 1222/EW, W201222/M. EXP NO: 02000103/001750/2021 DATE: 12 /01/2021 SALES CONTRACT NO: XCSL/BATEXP-01/2021A DATE: 1 5/12/2020 HS CODE:64091 /UNQ UOTE/<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

4259

KG

270

CTN

0

USD

CMDUSHZ3065040A

2020-11-24

PAPER BOX 523499 DONGGUAN CHINA HTS CODE: 4819100040 FREIGHT COLLECT<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

4483

KG

20

PCS

11660

USD

MAEU206816321

2021-02-20

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

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

AIS0358430

2021-11-03

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDIA

UNITED STATES

CHENNAI

NEW YORK

11400

KG

1055

CARTONS

0

USD

AIS0358430

2021-11-03

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDIA

UNITED STATES

CHENNAI

NEW YORK

723333

KG

643

CARTONS

0

USD

AIS0358430

2021-11-03

FOOTWEAR WITH OUTER SOLES OF RUBBER PLASTICS OR COMPOSITION

INDIA

UNITED STATES

CHENNAI

NEW YORK

11400

KG

643

CARTONS

0

USD

MAEU210378906

2021-07-26

264031

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

44810

KG

5449

CTN

0

USD

CMDUCBC0166445

2021-08-04

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

HLCUDA1200401809

2020-05-27

MENS BOOT/SHOES ================= WWW WOLVERINE WORLD WIDE, INC. DC 52 BEAUMONT 1020 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO 4700485328 WWW STK K11509 HS CODE 6404.99 C/NO. 01OF INVOICE LR-BI0277 ROC DATE 23RD MAR 2020 SALES CONT XCSL/S/C/20/277

BANGLADESH

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

1782

KG

200

PCS

0

USD

MAEUGP5811204

2021-07-16

MEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO:47005 11188 WWW STK:K11729 HS COD E:6404.99 C/NO. 01OF INVOICE :LR-BJ0504 ROC DATE:27TH APR 2021 SALES CONT.:XCSL/S/C/21/ 504 DATE:17TH APR 2021 EXP NO.: 23000501-029553-2021 DA TE:28TH APR 2021 MADE IN BANG LADESH /UNQUOTE/<br/>

BANGLADESH

UNITED STATES

57073

2709, LONG BEACH, CA

5822

KG

534

CTN

0

USD

MAEUGP7234764

2021-09-01

MEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO: 4700 518095 WWW STK: K25250, K2380 0, K23801, K24401 & K11729 HS CODE : 6403.91 C/NO. OF INVOICE : LR-BJ0667 ROC DAT E : 8TH JUNE 2021 SALE S CONT.: XCSL/S/C/21/667 DATE : 28TH MAY 2021 EXP NO. : 23000501- -2021 DATE : 9TH JUNE 2021 MADE IN BAN GLADESH<br/>MEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO:47005 18095 WWW STK:K25250,K23800, K23801,K24401 & K11729 HS C ODE:6404.99 C/NO.L:01OF INVO ICE:LR-BJ0667 ROC DATE:8TH JU NE 2021 SALES CONT.:XCSL/S/C /21/667 DATE:28TH MAY 2021 E XP NO.:23000501038741- -2021 DATE:9TH JUNE 2021 MADE IN BANGLADESH /UNQUOTE/<br/>

BANGLADESH

UNITED STATES

57037

2709, LONG BEACH, CA

3806

KG

328

CTN

0

USD

MAEUGP6866878

2021-05-21

MEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO:47005 09399 WWW STK:K11729 HS COD E:6404.99 C/NO.:01OF INVOICE :LR-BJ0265 ROC DATE:9TH MAR 2 021 SALES CONT.:XCSL/S/C/21/2 65 DATE:28TH FEB 2021 EXP N O.:23000501-016497-2021 DATE: 10TH MAR 2021 MADE IN BANGLAD ESH /UNQUOTE/<br/>

BANGLADESH

UNITED STATES

57073

2709, LONG BEACH, CA

1147

KG

106

CTN

0

USD

MAEUGP5371273

2021-02-11

MEN S BOOT/SHOES ============ ===== WOLVERINE WORLD WIDE, I NC. DC 52 BEAUMONT 1020 PROS PERITY WAY BEAUMONT CA 92223 UNITED STATES PO:HTCNT1220 ORDER:4700499317 CUST. S/NO: K11509 & K17400 HS CODE:6404 .99 C/NO.:01OF INVOICE:LR-BI 1106 HY DATE:17TH NOV 2020 S ALES CONT.:XCSL/S/C/20/1106 DATE:7TH NOV 2020 EXP NO.:249 4-023892-2020 DATE:18TH NOV 2 020 MADE IN BANGLADESH<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

1897

KG

258

CTN

0

USD

MAEU969926360

2020-01-14

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

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

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

CMDUCBC0164784

2021-06-11

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

MAEUGP5120033

2020-09-12

MEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO:47004 85119,4700484573 & 4700485697 WWW STK:W10768,W10694, W056 98 & W10633 HS CODE:640.40 & 6403.91 C / NO.:01OF IN

BANGLADESH

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

9420

KG

615

CTN

0

USD

MAEU209329451

2021-06-11

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

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

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

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

MAEUGP7082701

2021-06-19

DESCRIPTION: MENS LEATHER SHO E ORDER NO.: 4700515130 STOC K NO.: 0799023 HS CODE: 6403. 90.00 INVOICE NO.: BOFL/WOL /21/000 DATED: 00.04.2021 EX P NO.: DATED: 00.04.2021 SC NO.: GL/CAT-HP-MER-SP/2021/0 9 DATED: 22.03.2021<br/>DESCRIPTION: MENS LEATHER SHO E ORDER NO.: 4700515130 STOC K NO.: 0799023 HS CODE: 6403. 90.00 INVOICE NO.: BOFL/WOL /21/000 DATED: 00.04.2021 EX P NO.: DATED: 00.04.2021 SC NO.: GL/CAT-HP-MER-SP/2021/0 9 DATED: 22.03.2021 /UNQUOTE /<br/>

BANGLADESH

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

6437

KG

841

CTN

127719

USD

MAEUGP7005194

2021-06-19

DESCRIPTION: MENS LEATHER SHO E ORDER NO.: 4700515131 STOC K NO.: 0799320 HS CODE: 6403 .90.00 INVOICE NO.: BOFL/WO L/21/186 DATED: 25.04.2021 E XP NO.: 0742-001907 -2021 DAT ED: 25.04.2021 SC NO.: GL/C AT-HP-MER-SP/2021/09 DATED: 2 2.03.2021. /UNQUOTE/<br/>DESCRIPTION: MENS LEATHER SHO E ORDER NO.: 4700515131 STOC K NO.: 0799320 HS CODE: 6403 .90.00 INVOICE NO.: BOFL/WO L/21/186 DATED: 25.04.2021 E XP NO.: 0742-001907 -2021 DAT ED: 25.04.2021 SC NO.: GL/C AT-HP-MER-SP/2021/09 DATED: 2 2.03.2021.<br/>

BANGLADESH

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

6514

KG

841

CTN

129249

USD

MAEUGP7005185

2021-06-19

DESCRIPTION: MENS LEATHER SHOE ORDER NO.: 4700515131 STOCK NO.: 0799320 HS CODE: 6403. 90.00 INVOICE NO.: BOFL/WOL/2 1/185 DATED: 25.04.2021 EXP NO.: 0742-001906 -2021 DATED : 25.04.2021 SC NO.: GL/CAT- HP-MER-SP/2021/09 DATED: 22. 03.2021. /UNQUOTE/<br/>

BANGLADESH

UNITED STATES

54201, COLOMBO HARBOR

1401, NORFOLK, VA

6408

KG

840

CTN

127134

USD

CMDUSHZ3031487B

2020-10-21

75 CARTONS 596 KGS 5.75 CBM FOOTWEAR SHP CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 447 CARTONS 2951 KGS 26.62 CBM FOOTWEAR SHP CERTIFY NO WOOD PACKAGING MATERIALS USED IN THIS SHIPMENT 387 CARTONS 3006 KGS 29.18 CBM FOOTWEAR SHP CERTIFY NO

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

59874

KG

4972

PCS

4475280

USD

MAEUGP5053703

2020-08-10

,LMEN S BOOT/SHOES ========== ======= WWW WOLVERINE WORLD WIDE, INC. DC 52 BEAUMONT 1 020 PROSPERITY WAY BEAUMONT C A 92223 UNITED STATES PO:470 0485631 WWW STK:P91026 HS C ODE:6403.40 C/NO.01OF INVOIC E:LR-BI0302 ROC DATE:9TH JUNE 2020 SALES CONT.:XCSL/S

BANGLADESH

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

6227

KG

500

CTN

0

USD

MAEUGP6635550

2021-02-25

MEN S BOOT/SHOES ============ ===== WWW WOLVERINE WORLD WI DE, INC. DC 52 BEAUMONT 102 0 PROSPERITY WAY BEAUMONT CA 92223 UNITED STATES PO:47005 00719 WWW STK:P89957 & P90936 HS CODE:6403.40 & 6403.99 C/NO.:01OF INVOICE:LR-BI1217 ROC DATE:22ND DEC 2020 SALES CONT.:XCSL/S/C/20/1217 DATE :12TH DEC 2020 EXP NO.:230005 01-055593-2020 DATE:23RD DEC 2020 MADE IN BANGLADESH /UNQ UOTE/<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

8264

KG

642

CTN

0

USD

CMDUSHZ2786211

2020-02-10

69 CARTON 538.2 KGS 4.98 CBM FOOTWEAR QUEEN APOS S ROAD HONG KONG HTS CODE: 6403406000 64 CARTON 518.4 KGS 4.62 CBM FOOTWEAR 60 CARTON 480 KGS 4.27 CBM FOOTWEAR 53 CARTON 314.6 KGS 2.68 CBM FOOTWEAR 109 CARTON 1378.8 KGS 12.54 CBM FOOTWEAR WE CERTIFY NO W

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

77412

KG

5975

PCS

0

USD

MAEU591505239

2020-03-21

TOTAL : 200 CARTONS = 1,190 ( 2U) OF SHOES 1,190 (2U) MEN SHOES P.O NO: STYLE NO: HS CODE: 4700480850 J97457 6404 19 4700481105 J35175 640419 PRS CTNS 300 50 590 100 WO MEN SHOES P.O NO: STYLE NO: HS CODE: 4700479805 J000154 640419 PRS CTNS 300 50 CAR GO

CAMBODIA

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

2175

KG

319

CTN

0

USD

MAEU210968909

2021-08-21

MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER2105083B 4700513156 B0XK MER2106063 4700516112 ART NO ART NAME HS CODE QTY(2U/PRS ) J06058 MOAB 2 MID WP WS 6 40319 90 J099407 CHAM 8 STRE TCH TACTICAL 640399 480 IN VOICE NO.: MER-X21108 570 2U CARGO RECEIVED DATE: JUN. 24, 2021 INV# 21SH0694006 SO# PNH2260554 1224 PRS OF SHOES PO# 4700524035 STOCK NO : STS86937 QTY : 1224 PRS SO# PNH2260630 1260 PRS OF SHOES PO# 4700524037 STOCK NO : S TS86937 QTY : 1260 PRS SO#PN H2260576 3,942 PRS OF SHOES PO# 4700524043 STOCK NO : ST S87050 QTY : 3,942 PRS DITO DITO 1,343 PRS 226 CTNS FO OTWEAR (MEN AND WOMEN) PO. NO .: STYLE NO.: 4700512825 J500 054W 4700510695 J06048W 4700 510695 J06050W 4700512975 J9 1837 HS CODE : 640391/640399 DITO DITO DITO INV# 21SH0 694617 SO# PNH2249442 HS COD E:64041.93 1,359 PRS OF SHOES PO# 4700519618 STOCK NO : STS87050 QTY :1,359 PRS SO# PNH2260583 HS CODE:64041.93 3,033 PRS OF SHOES PO# 47005 24044 STOCK NO : STS87051 QT Y :3,033 PRS DITO DITO ( -)DISTRICT, KAMPOT PROVINCE, C AMBODIA LIN WEN CHIH SUNBOW ENTERPRISES STRONG HEALTH IN TERNATIONAL LIMITED<br/>MEN S AND WOMEN S SPORT SHOES FTY FACTORY ORDER PO NO B0XK MER2105083B 4700513156 B0XK MER2106063 4700516112 ART NO ART NAME HS CODE QTY(2U/PRS ) J06058 MOAB 2 MID WP WS 6 40319 90 J099407 CHAM 8 STRE TCH TACTICAL 640399 480 IN VOICE NO.: MER-X21108 570 2U CARGO RECEIVED DATE: JUN. 24, 2021 INV# 21SH0694006 SO# PNH2260554 1224 PRS OF SHOES PO# 4700524035 STOCK NO : STS86937 QTY : 1224 PRS SO# PNH2260630 1260 PRS OF SHOES PO# 4700524037 STOCK NO : S TS86937 QTY : 1260 PRS SO#PN H2260576 3,942 PRS OF SHOES PO# 4700524043 STOCK NO : ST S87050 QTY : 3,942 PRS DITO DITO 1,343 PRS 226 CTNS FO OTWEAR (MEN AND WOMEN) PO. NO .: STYLE NO.: 4700512825 J500 054W 4700510695 J06048W 4700 510695 J06050W 4700512975 J9 1837 HS CODE : 640391/640399 DITO DITO DITO INV# 21SH0 694617 SO# PNH2249442 HS COD E:64041.93 1,359 PRS OF SHOES PO# 4700519618 STOCK NO : STS87050 QTY :1,359 PRS SO# PNH2260583 HS CODE:64041.93 3,033 PRS OF SHOES PO# 47005 24044 STOCK NO : STS87051 QT Y :3,033 PRS DITO DITO ( -)DISTRICT, KAMPOT PROVINCE, C AMBODIA LIN WEN CHIH SUNBOW ENTERPRISES STRONG HEALTH IN TERNATIONAL LIMITED<br/>

CAMBODIA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

10182

KG

1523

CTN

0

USD

CMDUCBC0161282

2021-04-26

200 CARTONS 2178 KGM 18.725 MTQ DITO 104 CARTONS 1401.02 KGM 15.142 MTQ ( 21PBSB496US-NS / J06014 ) 168 CARTONS 835.46 KGM 9.516 MTQ MEN S AND WOMEN S SPORT SHOES TOTAL 2208 PCS = 368 CTNS FTY FACTORY ORDER PO NO B0XK MER2101007 4700501259 B0XK MER2101009 4700501259 B0XK MER2101008 4700501259 B0XK MER2101010 4700501259 B0XK MER2103009 4700505314 B0XK MER2103012 4700505327 B0XK MER2103013 4700505330 B0XK MER2103015 4700505336 ART NO ART NAME HS CODE QTY(2U/PRS) J65246 ALL OUT BLAZE SIEVE W 640319 252 J65246 ALL OUT BLAZE SIEVE W 640319 252 J65246 ALL OUT BLAZE SIEVE W 640319 252 J65246 ALL OUT BLAZE SIEVE W 640319 252 J65022 ALL OUT BLAZE AERO SPORT W 640219 300 J65105 ALL OUT BLAZE AERO SPORT 640219 300 J37687 ALL OUT BLAZE AERO SPORT 640219 300 J32827 ALL OUT BLAZE AERO SPORT 640219 300 INVOICE NO.: MER-X21039 2208 2U CARGO RECEIVED DATE: MAR. 12. 2021 100 CARTONS 517.36 KGM 5.651 MTQ MEN S AND WOMEN S SPORT SHOES TOTAL 1800 PCS = 300 CTNS FTY FACTORY ORDER PO NO B0XK MER2103038 4700505310 B0XK MER2103039 4700505313 B0XK MER2103048 4700505329 ART NO ART NAME HS CODE QTY(2U/PRS) J65032 ALL OUT BLAZE AERO SPORT W 640219 600 J65022 ALL OUT BLAZE AERO SPORT W 640219 600 J37687 ALL OUT BLAZE AERO SPORT 640219 600 INVOICE NO.: MER-X21055 1800 2U CARGO RECEIVED DATE: MAR. 12, 2021 120 CARTONS 1442.2 KGM 10.56 MTQ DITO 55 CARTONS 663.37 KGM 5.368 MTQ DITO<br/>555 CARTONS 6893.1 KGM 54.545 MTQ DITO 55 CARTONS 616.25 KGM 5.104 MTQ DITO 67 CARTONS 527.64 KGM 5.986 MTQ DITO<br/>FREIGHT COLLECT 50 CARTONS 306.47 KGM 3.355 MTQ DITO 50 CARTONS 306.47 KGM 3.37 MTQ DITO 50 CARTONS 306 KGM 3.346 MTQ MEN S SPORT SHOES TOTAL 900 PCS = 150 CTNS FTY FACTORY ORDER PO NO B0XK MER2103047 4700505326 B0XK MER2103014 4700505334 ART NO ART NAME HS CODE QTY(2U/PRS) J65105 ALL OUT BLAZE AERO SPORT 640219 600 J12641 ALL OUT BLAZE AERO SPORT 640219 300 INVOICE NO.: MER-X21068 900 2U CARGO RECEIVED DATE: MAR. 18, 2021 50 CARTONS 306.47 KGM 3.07 MTQ DITO 100 CARTONS 614.15 KGM 6.356 MTQ DITO 50 CARTONS 306 KGM 3.595 MTQ MEN S AND WOMEN S SPORT SHOES TOTAL 900 PCS = 150 CTNS FTY FACTORY ORDER PO NO B0XK MER2103010 4700505317 B0XK MER2103011 4700505320 B0XK MER2103005 4700505335 ART NO ART NAME HS CODE QTY(2U/PRS) J65252 ALL OUT BLAZE SIEVE W 640319 300 J65246 ALL OUT BLAZE SIEVE W 640319 300 J12641 ALL OUT BLAZE AERO SPORT 640219 300 INVOICE NO.: MER-X21058 900 2U CARGO RECEIVED DATE: MAR. 18, 2021 50 CARTONS 247.92 KGM 2.678 MTQ DITO 50 CARTONS 247.92 KGM 2.678 MTQ DITO 100 CARTONS 614.15 KGM 6.789 MTQ DITO<br/>130 CARTONS 1833.76 KGM 16.693 MTQ SAFETY SHOES (WORKING SHOE) CUSTOMER PO NO.: 4700506756 PO STYLE: W10708 H.S.CODE: 6403916075 CUSTOMER PO NO.: 4700506756 PO STYLE: W10717 H.S.CODE: 6403916010 CUSTOMER PO NO.: 4700506756 PO STYLE: W200062 H.S.CODE: 6403916010 TOTAL: 10980 PRS 1830 CARTONS 376 CARTONS 4169.84 KGM 32.577 MTQ DITO 25 CARTONS 287.78 KGM 2.32 MTQ DITO 25 CARTONS 312.19 KGM 2.132 MTQ DITO 120 CARTONS 1538.13 KGM 11.136 MTQ DITO<br/>569 CARTONS 7066.98 KGM 57.319 MTQ DITO 50 CARTONS 258.2 KGM 2.958 MTQ DITO 100 CARTONS 517.36 KGM 5.628 MTQ DITO TEL: 023 479 9199 HWA LONG (CAMBODIA) FOOTWEAR INDUSTR POU CHEN (CAMBODIA) CO., LTD. TOTAL PKGS 3369 PK<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

53294

KG

3369

PCS

0

USD

MAEUGP5421857

2021-02-11

DESCRIPTION: MENS LEATHER ANK LE BOOT, ORDER NO.: 470050010 4, 4700500103 STOCK NO.: J16 495, J034767 HS CODE : 6403. 91.00 INVOICE NO.: BOFL/WOL/ 20/377 DATE: 07.12.2020 EXP NO.: 0742-005138 -2020 DATE: 07.12.2020 SC NO.: GL/CATME RSP/2020/22 DATED: 12.11.2020<br/>

BANGLADESH

UNITED STATES

52330, SALALAH

1401, NORFOLK, VA

2269

KG

250

CTN

45027

USD

SEAU211447030

2021-08-14

1 CONTAINER: TGBU6675901 // 40 HC SEAL: GT1899418 623 BOXE S 6403919000 MEN S LEATHER SH OES 6403400000 MEN S LEATHER SHOES WITH STEEL TOE<br/>

MEXICO

UNITED STATES

20107, LAZARO CARDENAS

2704, LOS ANGELES, CA

8337

KG

623

BOX

0

USD

MAEU208300674

2021-03-24

640447

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

71890

KG

6058

CTN

0

USD

MAEUGP6596420

2021-02-15

686 CARTONS 7356 PAIRS OF WOM EN SANDAL ORDER NO.:47005017 60,4700502802,4700 502800 I NVOICE NO.:BFL/0928/20 DT:12/ 12/20 EXP NO. :1475-021548-20 DT: 12/12/20 L/C NO.: 31501 2049366-L DT: 23/11/20 HS C 686 CARTONS 7356 PAIRS OF WOM EN SANDAL ORDER NO.:47005017 60,4700502802,4700 502800 I NVOICE NO.:BFL/0928/20 DT:12/ 12/20 EXP NO. :1475-021548-20 DT: 12/12/20 L/C NO.: 31501 2049366-L DT: 23/11/20 HS C ODE:6404 ODE:6404<br/>

BANGLADESH

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

4369

KG

686

CTN

0

USD

DOLQRTMA2397SJ

2021-11-30

1X40 HC DV CONTAINER SLAC 2195 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:111WB DATE: 15.11.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16920

KG

2195

PCS

338400

USD

DOLQRTMA1116SJ

2020-07-02

1X40 HC DV CONTAINER SLAC 2166 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:007WB DATE: 22.06.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16600

KG

2166

PCS

332000

USD

DOLQRTMA1807SJ

2021-06-02

1X40 HC DV CONTAINER SLAC 2137 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: ROYAL KLIPPER VOY:101B DATE: 19.05.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16480

KG

2137

PCS

329600

USD

DOLQRTMA1556SJ

2021-02-20

1X40 HC DV CONTAINER SLAC 1993 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:102WB DATE: 09.02.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

15200

KG

1993

PCS

304000

USD

DOLQRTMA1882SJ

2021-06-17

1X40 HC DV CONTAINER SLAC 2153 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:106WB DATE: 07.06.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16720

KG

2153

PCS

334400

USD

DOLQRTMA1088SJ

2020-06-18

1X40 HC DV CONTAINER SLAC 2266 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:006WB DATE: 08.06.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

17000

KG

2266

PCS

340000

USD

AMIGL200494547A

2020-12-02

LENON 70%ROYAN 30%LINEN PIECE-DYED FABRIC<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

882

KG

25

ROL

0

USD

CHKM2203051413

2022-05-13

70%ROYAN 30%LINEN PIECE-DYED FABRIC LENNON . . . . . .<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

602

KG

20

ROL

0

USD

DOLQRTMA2058SJ

2021-08-19

1X40 HC DV CONTAINER SLAC 2161 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:108WB DATE: 09.08.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16740

KG

2161

PCS

334800

USD

DOLQRTMA3021SJ

2022-04-26

1X40 HC DV CONTAINER SLAC 2145 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:204WB DATE: 14.04.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16640

KG

2145

PCS

332800

USD

DOLQRTMA0954SJ

2020-03-13

1X40 HC DV CONTAINER SLAC 2146 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:003WB DATE: 02.03.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16400

KG

2146

PCS

328000

USD

DOLQRTMA1284SJ

2020-09-24

1X40 HC DV CONTAINER SLAC 2228 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:010WB DATE: 14.09.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<N

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

17180

KG

2228

PCS

343600

USD

DOLQRTMA2282SJ

2021-10-22

1X40 HC DV CONTAINER SLAC 2128 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:110WB DATE: 11.10.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16520

KG

2128

PCS

330400

USD

DOLQRTMA1355SJ

2020-11-07

1X40 HC DV CONTAINER SLAC 2194 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA:VOY: 011WB DATE: 26.10.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

17060

KG

2194

PCS

341200

USD

DOLQRTMA2567SJ

2021-12-31

1X40 HC DV CONTAINER SLAC 2221 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:113WB DATE: 20.12.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16900

KG

2221

PCS

338000

USD

DOLQRTMA1158SJ

2020-07-23

1X40 HC DV CONTAINER SLAC 2205 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:008WB DATE: 13.07.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

17260

KG

2205

PCS

345200

USD

DOLQRTMA1061SJ

2020-05-29

1X40 HC DV CONTAINER SLAC 2218 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:006WB DATE: 18.05.20200 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

17100

KG

2218

PCS

342000

USD

DOLQRTMA1254SJ

2020-09-12

1X40 HC DV CONTAINER SLAC 2189 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:009WB DATE: 03.09.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16980

KG

2189

PCS

339600

USD

DOLQRTMA1190SJ

2020-08-13

1X40 HC DV CONTAINER SLAC 2189 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY:008WB DATE: 03.08.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16800

KG

2189

PCS

336000

USD

DOLQRTMA2172SJ

2021-09-16

1X40 HC DV CONTAINER SLAC 2051 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:109 DATE: 06.09.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

15640

KG

2051

PCS

312800

USD

DOLQRTMA1634SJ

2021-03-23

1X40 HC DV CONTAINER SLAC 2196 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:103WB DATE: 10.03.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16920

KG

2196

PCS

338400

USD

DOLQRTMA1379SJ

2020-11-19

1X40 HC DV CONTAINER SLAC 1962 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA:VOY: 012WB DATE: 09.11.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

15780

KG

1962

PCS

315600

USD

WLSMSHORD2106140

2021-07-19

HYDRAULIC FITTINGS HS 730779<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

15987

KG

20

PKG

0

USD

DOLQRTMA2772SJ

2022-02-26

1X40 HC DV CONTAINER SLAC 2159 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:202WB DATE: 14.02.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16540

KG

2159

PCS

330800

USD

DOLQRTMA0901SJ

2020-02-07

1X40 HC DV CONTAINER SLAC 2247 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:002WB DATE: 27.01.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16940

KG

2247

PCS

338800

USD

DOLQRTMA2868SJ

2022-03-22

1X40 HC DV CONTAINER SLAC 2149 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:203WB DATE: 11.03.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16540

KG

2149

PCS

330800

USD

DOLQRTMA1707SJ

2021-04-22

1X40 HC DV CONTAINER SLAC 2234 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:104WB DATE: 12.04.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

17040

KG

2234

PCS

340800

USD

DOLQRTMA2629SJ

2022-01-22

1X40 HC DV CONTAINER SLAC 2180 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE EUROPA VOY:201WB DATE: 10.01.2022 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16780

KG

2180

PCS

335600

USD

DOLQRTMA1002SJ

2020-04-17

1X40 HC DV CONTAINER SLAC 2187 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:004WB DATE: 06.04.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

17140

KG

2187

PCS

342800

USD

DOLQRTMA2356SJ

2021-11-11

1X40 HC DV CONTAINER SLAC 2156 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:111WB DATE: 01.11.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16440

KG

2156

PCS

328800

USD

DOLQRTMA1399SJ

2020-12-04

1X40 HC DV CONTAINER SLAC 2168 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AFRICA VOY: 012WB DATE: 23.11.2020 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16860

KG

2168

PCS

337200

USD

DOLQRTMA1981SJ

2021-07-15

1X40 HC DV CONTAINER SLAC 2213 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:107WB DATE: 05.07.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

16740

KG

2213

PCS

334800

USD

ECUWSYDLGB00301

2020-03-26

WALL RACK, TROLLEY, BINDER, MUESLI PACKED ONTO 5 PALLETSHS CODE: 9809.00.01SCAC: ECUWHBL: SYDLGB00301<br/>

AUSTRALIA

UNITED STATES

60267, SYDNEY

2709, LONG BEACH, CA

1535

KG

119

CTN

0

USD

SHKK752900868616

2020-05-04

PRATT WHITNEY FT4 GAS TURBINE 611588 6116 91 HS CODE 841112<br/>PRATT WHITNEY FT4 GAS TURBINE 611588 6116 91 HS CODE 841112<br/>

SWEDEN

UNITED STATES

40117, GOTHENBURG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9000

KG

2

PCS

0

USD

SYGOSSZX22050208

2022-06-13

AC POWER CORD INVOICE NO:LWIX801679-22 HS CODE:854442 Y22T0266 23PLTS 1128CTNS FM NASHVILLE TO LEBANON,TN 37090 UNITED STATES BY AQUALINE INTERNATIONAL,INC . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

9075

KG

1128

CTN

0

USD

DFDSSHP7004712

2020-08-08

ALUMINIUM PROFILE<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1901, MOBILE, AL

11000

KG

1

PKG

0

USD

APLUAYU0489142

2020-10-24

------------ ECMU8141506 DESCRIPTION---------LVNS USED MILITARY PERSONAL EFFECTS 9/9 SCHWARTZ,ZACHARY (MOVS) PBNQ0048070 10553LB 1569CF 4/4 MOFFITT,HUNTER (CVII) PBNQ0047957 5450LB 769CF HS CODE 980000 FREIGHT COLLECT ETD 31-AUG-2020 ETA 24-SEP-2020 -----

GUAM

UNITED STATES

58023, PUSAN

2811, OAKLAND, CA

4786

KG

9

PCS

0

USD

SPAISPAE1011111

2021-12-17

(70CTNS=4PLTS) ULTA BLUSH TRIO SWEET ROSE HS 1111 .<br/>

CHINA TAIWAN

UNITED STATES

58304, TAIPEI

2704, LOS ANGELES, CA

424

KG

70

CTN

0

USD

OERT175702L01250

2022-06-13

ELECTRIC MOTOR HS CODE:85015229, 85015119 PO NO :13457 TOTAL (22 WOODEN CASES ) 150 SETS SHIP TO : ATLANTA<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

1703, SAVANNAH, GA

19228

KG

22

PKG

0

USD

SPAISPAE1012350

2022-01-31

(144CTNS=5PLTS) ULTA BLUSH TRIO SWEET ROSE ULC CODE SPAI AMS B/L SPAE1012350 .<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

846

KG

144

CTN

0

USD

DSVFBIO0071602

2021-06-08

SE ASY TRANS EXT OIL<br/>

SPAIN

UNITED STATES

47127, SINES

1401, NORFOLK, VA

3659

KG

18

PKG

0

USD

DSVFBIO0076650

2022-03-11

SE ASY TRANS EXT OIL<br/>

SPAIN

UNITED STATES

47061, BARCELONA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1543

KG

3

PAL

0

USD

DSVFBIO0077819

2022-05-03

SE ASY TRANS EXT OIL<br/>

SPAIN

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

10180

KG

40

PKG

0

USD

DSVFBIO0078575

2022-06-02

SE ASY TRANS EXT OIL<br/>

SPAIN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10065

KG

40

PKG

0

USD

DSVFBIO0070819

2021-06-26

SE ASY TRANS EXT OIL<br/>

PORTUGAL

UNITED STATES

47127, SINES

1401, NORFOLK, VA

4804

KG

20

PKG

0

USD

DSVFBIO0077056

2022-03-11

SE ASY TRANS EXT OIL<br/>

SPAIN

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10564

KG

40

PKG

0

USD

DSVFBIO0070500

2021-07-01

SE ASY TRANS EXT OIL<br/>

SPAIN

UNITED STATES

47127, SINES

1401, NORFOLK, VA

6004

KG

20

PKG

0

USD

DSVFBIO0070333

2021-07-01

SE ASY TRANS EXT OIL<br/>

SPAIN

UNITED STATES

47127, SINES

1401, NORFOLK, VA

6745

KG

20

PKG

0

USD

SEAU596247002

2020-04-28

40 REEFER MAGNUM CUBE CONTAINE R SAID TO CONTAIN 940. - C ARTONS FROZEN MUTTON 6 WA Y CUT (LP) NET WEIG HT: 16.883,30 KG. NET WEIGHT : 37.221,20 LBS. GROSS WEIGH T: 39.783,20 LBS. H.S: 02 04 FREIGHT PREPAID SHIP PED ON BOARD CARRIAGE TEM PERATURE OF - 20C

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

18045

KG

940

CTN

0

USD

SEAU910467969

2020-04-28

40 REEFER MAGNUM CUBE CONTAINE R CONTAINING 670. - BAGS FR OZEN LAMB CARCASS X2 (10KG - 1 4,5 KG) NET WEIGHT: 16.366,39 KG. NET WEIGHT: 36.081,66 LB S. GROSS WEIGHT: 38.888,96 LB S. H.S: 0204 SHIPPED ON BOAR D CARRIAGE TEMPERATURE OF - 2 0C CONTINUE SHIPP

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

17640

KG

670

BAG

0

USD

SEAU910468017

2020-04-28

40 REEFER MAGNUM CUBE CONTAINE R CONTAINING 670. - BAGS FROZEN LAMB CARCASS X2 (10 KG - 14.5 KG) NET W EIGHT: 16.184,77 KG. NET WEI GHT: 35.681,29 LBS. GROSS WE IGHT: 38.488,59 LBS. H.S: 0204 FREIGHT PREPAID S HIPPED ON BOARD CARRIAGE TEMPERATURE OF - 20C

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

17458

KG

670

BAG

0

USD

DSVFDEL8107701

2022-06-18

ECBV (ELECTRICAL COMPRESSOR BYPASS VALVE) SE VLV BYPTRBCHINV NO.: F122001042 DT.: 20-APR-2022HS CODE: F122001042NET WT.: 3040.000 KGSSBNO.: 1010356 DT.: 27 04 2022<br/>

INDIA

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3600

KG

8

PKG

0

USD

SMLU6273519A

2020-09-15

BOXES READY-TO-EAT TOSTONES CHIPS, MD078, 24 5.0 OZ 1440 BOXES IN TOTAL GROSS WEIGHT 6616.0 KG NET WEIGHT 4908.0 KG PO 2852 DAE 028-2020-40-00602223 VGM 9700.0 KG DRY CARGO 40 FT HC MINOOKA, IL 60447<br/>

ECUADOR

UNITED STATES

22556, PUERTO MANZANILLO

1001, NEW YORK, NY

6616

KG

1440

BOX

0

USD

SMLU6316220A

2020-10-21

BOXES READY-TO-EAT TOSTONES CHIPS, MD078, 3.40 KG GROSS WEIGHT 6816.0 KG NET WEIGHT 4908.0 KG PO 2912 DAE 028-2020-40-00705041 VGM 9900.0 KG DRY CARGO 40 FT HC MINOOKA, IL 60447<br/>

ECUADOR

UNITED STATES

22556, PUERTO MANZANILLO

1001, NEW YORK, NY

6816

KG

1440

BOX

0

USD

MOSJSLTJNY200611

2021-06-25

EMPTY BULL SEMEN CONTAINERS<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1200

KG

51

PKG

0

USD