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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)

MAEU215095064

2022-02-12

FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. CHILDREN S SPORT SHOES FTY F ACTORY ORDER PO NO B0XK PUM2 109029 4601229107 B0XK PUM210 9035 4601229117 B0XK PUM21090 37 4601229119 ART NO ART NAME 37643203 ENZO 2 UNCAGED AC P S 37643203 ENZO 2 UNCAGED AC PS 37643201 ENZO 2 UNCAGED A C PS HS CODE QTY(2U/PRS) 6 40411 960 640411 1440 64041 1 1080 3480 2U FTWPCPUM-X215 76 CARGO RECEIVED DATE: DEC. 10, 2021 -TEL:855 2396000 0,FAX:855-23474706<br/>FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. CHILDREN S SPORT SHOES FTY F ACTORY ORDER PO NO B0XK PUM2 109029 4601229107 B0XK PUM210 9035 4601229117 B0XK PUM21090 37 4601229119 ART NO ART NAME 37643203 ENZO 2 UNCAGED AC P S 37643203 ENZO 2 UNCAGED AC PS 37643201 ENZO 2 UNCAGED A C PS HS CODE QTY(2U/PRS) 6 40411 960 640411 1440 64041 1 1080 3480 2U FTWPCPUM-X215 76 CARGO RECEIVED DATE: DEC. 10, 2021 -TEL:855 2396000 0,FAX:855-23474706<br/>FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. CHILDREN S SPORT SHOES FTY F ACTORY ORDER PO NO B0XK PUM2 109029 4601229107 B0XK PUM210 9035 4601229117 B0XK PUM21090 37 4601229119 ART NO ART NAME 37643203 ENZO 2 UNCAGED AC P S 37643203 ENZO 2 UNCAGED AC PS 37643201 ENZO 2 UNCAGED A C PS HS CODE QTY(2U/PRS) 6 40411 960 640411 1440 64041 1 1080 3480 2U FTWPCPUM-X215 76 CARGO RECEIVED DATE: DEC. 10, 2021 -TEL:855 2396000 0,FAX:855-23474706<br/>FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. CHILDREN S SPORT SHOES FTY F ACTORY ORDER PO NO B0XK PUM2 109029 4601229107 B0XK PUM210 9035 4601229117 B0XK PUM21090 37 4601229119 ART NO ART NAME 37643203 ENZO 2 UNCAGED AC P S 37643203 ENZO 2 UNCAGED AC PS 37643201 ENZO 2 UNCAGED A C PS HS CODE QTY(2U/PRS) 6 40411 960 640411 1440 64041 1 1080 3480 2U FTWPCPUM-X215 76 CARGO RECEIVED DATE: DEC. 10, 2021 -TEL:855 2396000 0,FAX:855-23474706<br/>FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. CHILDREN S SPORT SHOES FTY F ACTORY ORDER PO NO B0XK PUM2 109029 4601229107 B0XK PUM210 9035 4601229117 B0XK PUM21090 37 4601229119 ART NO ART NAME 37643203 ENZO 2 UNCAGED AC P S 37643203 ENZO 2 UNCAGED AC PS 37643201 ENZO 2 UNCAGED A C PS HS CODE QTY(2U/PRS) 6 40411 960 640411 1440 64041 1 1080 3480 2U FTWPCPUM-X215 76 CARGO RECEIVED DATE: DEC. 10, 2021 -TEL:855 2396000 0,FAX:855-23474706<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10812

KG

2361

CTN

0

USD

MAEU268447629

2021-10-25

MEN S SPORT SHOES FTY FACTO RY ORDER PO NO B0XK PUM2107 071A 4601188891 ART NO ART NAME 37653101 ENZO 2 UNCAGED WIDE HS CODE QTY(2U/PRS) 640411 1800 1800 2U FTWPC PUM-X21459 CARGO RECEIVED DAT E: AUG. 27, 2021 MEN S S PORT SHOES FTY FACTORY ORDER PO NO B0XK PUM2107071B 460118 8891 ART NO ART NAME 376531 01 ENZO 2 UNCAGED WIDE HS COD E QTY(2U/PRS) 640411 4200 4200 2U FTWPCPUM-X21460 CAR GO RECEIVED DATE: AUG. 24, 20 21 -TEL:855 23960000,FAX:8 55-23474706<br/>MEN S SPORT SHOES FTY FACTO RY ORDER PO NO B0XK PUM2107 071A 4601188891 ART NO ART NAME 37653101 ENZO 2 UNCAGED WIDE HS CODE QTY(2U/PRS) 640411 1800 1800 2U FTWPC PUM-X21459 CARGO RECEIVED DAT E: AUG. 27, 2021 MEN S S PORT SHOES FTY FACTORY ORDER PO NO B0XK PUM2107071B 460118 8891 ART NO ART NAME 376531 01 ENZO 2 UNCAGED WIDE HS COD E QTY(2U/PRS) 640411 4200 4200 2U FTWPCPUM-X21460 CAR GO RECEIVED DATE: AUG. 24, 20 21 -TEL:855 23960000,FAX:8 55-23474706<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4881

KG

500

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

MAEU212797307

2021-10-25

MEN S SPORT SHOES FTY FACT ORY ORDER PO NO B0XK PUM21 07071A 4601188891 ART NO A RT NAME 37653101 ENZO 2 UNCAGE D WIDE HS CODE QTY(2U/PRS ) 640411 1800 1800 2U FTWPCPU M-X21459 CARGO RECEIVED DATE: AUG. 27, 2021 MEN S SPOR T SHOES FTY FACTORY ORDER PO NO B0XK PUM2107071B 46011888 91 ART NO ART NAME 37653101 E NZO 2 UNCAGED WIDE HS CODE QTY(2U/PRS) 640411 4200 420 0 2U FTWPCPUM-X21460 CARGO RE CEIVED DATE: AUG. 24, 2021<br/>FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. -TEL:855 23960000,FAX:855- 23474706<br/>FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. -TEL:855 23960000,FAX:855- 23474706<br/>FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. -TEL:855 23960000,FAX:855- 23474706<br/>FOOT WEAR GARMENT 1.POU CHEN (CAMBODIA) CO., LT CO., LTD. -TEL:855 23960000,FAX:855- 23474706<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

17976

KG

2680

CTN

0

USD

MAEU268447630

2021-10-25

MEN S AND CHILDREN S SPORT SH OES FTY FACTORY ORDER PO NO B0XK PUM2107069 4601188889 B0 XK PUM2107072 4601188892 B0X K PUM2108001 4601208688 ART N O ART NAME 37653104 ENZO 2 UN CAGED WIDE 37653101 ENZO 2 UN CAGED WIDE 37643203 ENZO 2 UN CAGED AC PS HS CODE QTY(2U/ PRS) 640411 600 640411 1200 640411 3600 5400 2U FTWPC PUM-X21482 CARGO RECEIVED DAT E: AUG. 27, 2021 -TEL:855 23960000,FAX:855-23474706<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3193

KG

750

CTN

0

USD

MAEU210780507

2021-06-12

11,674 2U OF VANS FOOTWEAR ( UNISEX & TODDLER) ID#50116501 92 HS CODE PO MTL# 2U CTN 64 0411 400121115100010 VN000XG 59EQ 1,094 97 467.25 3.82 64 0399 400121081900040 VN0A38G1 9EM 10,580 890 8,832.15 62.21 TOTAL: 11,674 987 9,299.4 0 66.03 -PROVINCE OF KOMPONG CHAM, POSTAL CODE NO.03804, CAMBODIA TEL:( 855)88 5793 99 9 --ATTN: DANEY CHANTIM/RUBY CHAN 11,288 2U OF VANS FOOT WEAR (UNISEX & TODDLER) ID#5 011650352 HS CODE PO MTL# 2U CTN 640411 400121059300020 VN0A54F19M0 2,602 224 2,671.36 16.76 640399 40012108750002 0 VN0A38G1K68 6,092 515 6,789 .34 38.88 640419 4001211128 00010 VN000UBS9EX 1,000 88 37 2.42 2.77 640411 40012110030 0020 VN0A3WKT9XJ 500 49 553. 95 3.25 640391 40012111350001 0 VN0A7VII9AM 1,094 97 498.73 3.83 TOTAL: 11,288 973 10 ,885.80 65.49 8,258 2U OF V ANS FOOTWEAR ( UNISEX & KIDS) ID#5011650389 HS CODE PO MT L# 2U CTN 640399 40012110060 0020 VN0A33TB9HU 1,500 129 1, 610.84 9.43 640399 400121100 600030 VN0A33TB9HT 1,072 97 1 ,152.48 6.79 640391 4001210 65700020 VN0A32QGQW7 3,939 33 8 5,295.76 39.55 640391 4001 21118100010 VN00018T9EM 600 53 412.98 3.16 640419 4001211 13300010 VN0A5KXM9AC 500 50 2 93.21 2.13 640411 40012108190 0030 VN0A38G19HU 647 60 761.2 3 4.17 TOTAL: 8,258 727 9, 526.50 65.23 6,327 2U OF VAN S FOOTWEAR ( UNISEX & KIDS) ID#5011650381 HS CODE PO MTL # 2U CTN 640391 4001210657000 30 VN0A32QG9GE 2,172 187 2,84 6.73 21.42 640391 4001210657 00040 VN0A32QG9EM 2,876 245 3,764.19 28.32 640419 400121 113300020 VN0A5KXM9EX 1,147 1 00 645.42 4.77 640411 40012 1059300010 VN0A54F19M0P 132 1 4 135.26 0.92 TOTAL: 6,327 546 7,391.60 55.43<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7391

KG

546

CTN

0

USD