1
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TGFHTSGN4831332
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FOOTWEAR
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QBOARDRIDERS CANADA CORP
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KINGMAKER( VIETNAM)FOOTWEAR CO., LT
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2020-01-03
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Vietnam
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291 Kgs
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20 CTN
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2
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DMCQSGN2858853
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SHOES PO NO. PAIRS CTNS KGS 0061166734 48 6 21.600 TOTAL: 48 PRS 6 CTNS 0.310 CBM 21.600 KGS INVOICE NUMBER: VMCO-0713-19, CUSTOMER SEAL CA009893 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061166734 48 6 21.600 TOTAL: 48 PRS 6 CTNS 0.310 CBM 21.600 KGS INVOICE NUMBER: VMCO-0713-19, CUSTOMER SEAL CA009893 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061166734 48 6 21.600 TOTAL: 48 PRS 6 CTNS 0.310 CBM 21.600 KGS INVOICE NUMBER: VMCO-0713-19, CUSTOMER SEAL CA009893 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061166734 48 6 21.600 TOTAL: 48 PRS 6 CTNS 0.310 CBM 21.600 KGS INVOICE NUMBER: VMCO-0713-19, CUSTOMER SEAL CA009893 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061166734 48 6 21.600 TOTAL: 48 PRS 6 CTNS 0.310 CBM 21.600 KGS INVOICE NUMBER: VMCO-0713-19, CUSTOMER SEAL CA009893 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061166734 48 6 21.600 TOTAL: 48 PRS 6 CTNS 0.310 CBM 21.600 KGS INVOICE NUMBER: VMCO-0713-19, CUSTOMER SEAL CA009893 HS CODE: 6403999071
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C&J CLARK AMERICA INC
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KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
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2019-09-10
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China
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22 Kgs
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6 CTN
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3
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DMCQSGN2765278
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SHOES PO NO. PAIRS CTNS KGS 0061139578 60 8 17.060 TOTAL: 60 PRS 8 CTNS 0.260 CBM 17.060 KGS INVOICE NUMBER: VMCO-0336-19, CUSTOMER SEAL CA009955 HS CODE: 6403999041 / SHOES PO NO. PAIRS CTNS KGS 0061139578 60 8 17.060 TOTAL: 60 PRS 8 CTNS 0.260 CBM 17.060 KGS INVOICE NUMBER: VMCO-0336-19, CUSTOMER SEAL CA009955 HS CODE: 6403999041 / SHOES PO NO. PAIRS CTNS KGS 0061139578 60 8 17.060 TOTAL: 60 PRS 8 CTNS 0.260 CBM 17.060 KGS INVOICE NUMBER: VMCO-0336-19, CUSTOMER SEAL CA009955 HS CODE: 6403999041 / SHOES PO NO. PAIRS CTNS KGS 0061139578 60 8 17.060 TOTAL: 60 PRS 8 CTNS 0.260 CBM 17.060 KGS INVOICE NUMBER: VMCO-0336-19, CUSTOMER SEAL CA009955 HS CODE: 6403999041 / SHOES PO NO. PAIRS CTNS KGS 0061139578 60 8 17.060 TOTAL: 60 PRS 8 CTNS 0.260 CBM 17.060 KGS INVOICE NUMBER: VMCO-0336-19, CUSTOMER SEAL CA009955 HS CODE: 6403999041 / SHOES PO NO. PAIRS CTNS KGS 0061139578 60 8 17.060 TOTAL: 60 PRS 8 CTNS 0.260 CBM 17.060 KGS INVOICE NUMBER: VMCO-0336-19, CUSTOMER SEAL CA009955 HS CODE: 6403999041 / SHOES PO NO. PAIRS CTNS KGS 0061139578 60 8 17.060 TOTAL: 60 PRS 8 CTNS 0.260 CBM 17.060 KGS INVOICE NUMBER: VMCO-0336-19, CUSTOMER SEAL CA009955 HS CODE: 6403999041 / SHOES PO NO. PAIRS CTNS KGS 0061139578 60 8 17.060 TOTAL: 60 PRS 8 CTNS 0.260 CBM 17.060 KGS INVOICE NUMBER: VMCO-0336-19, CUSTOMER SEAL CA009955 HS CODE: 6403999041
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C&J CLARK AMERICA INC
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KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
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2019-06-16
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China
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18 Kgs
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8 CTN
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4
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DMCQSGN2751784
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SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 6403999071 6403996090 INVOICE :VMCO-0304-19 / SHOES PO NO. PAIRS CTNS KGS 0061135967 1332 111 664.950 0061133680 900 75 394.560 0061133681 840 70 246.820 TOTAL: 3072 PRS 256 CTNS 15.500 CBM 1306.330 KGS, CUSTOMER SEAL CA009954 HS CODE: 6403916090 / SHOES / SHOES / SHOES / SHOES
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C&J CLARK AMERICA INC
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KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
|
2019-06-02
|
China
|
1314 Kgs
|
256 CTN
|
5
|
DMCQSGN2734369
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SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071 / SHOES PO NO. PAIRS CTNS KGS 0061133333 972 81 338.670 TOTAL: 972 PRS 81 CTNS 3.000 CBM 338.670 KGS INVOICE NUMBER: VMCO-0237-19, CUSTOMER SEAL CA009953 HS CODE: 6403999071
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C&J CLARK AMERICA INC
|
KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
|
2019-05-17
|
China
|
341 Kgs
|
81 CTN
|
6
|
MCLMVSLAX1803031
|
FOOTWEAR (CASUAL SHOES) .
|
SKECHERS USA INC. II
|
KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
|
2018-04-04
|
Vietnam
|
1918 Kgs
|
483 CTN
|
7
|
MCLMVSLAX1801034
|
FOOTWEAR (CASUAL SHOES) .
|
SKECHERS USA INC. II
|
KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
|
2018-02-04
|
Vietnam
|
10556 Kgs
|
2690 CTN
|
8
|
MCLMVSLAX1801002
|
FOOTWEAR (CASUAL SHOES) .
|
SKECHERS USA INC. II
|
KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
|
2018-01-17
|
Vietnam
|
1646 Kgs
|
200 CTN
|
9
|
MCLMVSLAX1711036
|
FOOTWEAR (CASUAL SHOES) .
|
SKECHERS USA INC. II
|
KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
|
2017-11-29
|
Vietnam
|
14108 Kgs
|
3331 CTN
|
10
|
MCLMVSLAX1710012
|
FOOTWEAR (CASUAL SHOES) .
|
SKECHERS USA INC. II
|
KINGMAKER (VIETNAM) FOOTWEAR CO.,LT
|
2017-10-22
|
Vietnam
|
12160 Kgs
|
2854 CTN
|