maersk logistics services

• 交易日期 2026/07/13 提单编号 cmducbc0370795
• 供应商 maersk logistics services 采购商 academy
• 出口港 55206, vung tau 进口港 5301, houston, tx
• 供应区 Cambodia 采购区 United States
• 重量 24715kg 金额 ——
• HS编码 732111 产品标签 cbc,beha,ah,iu,rank,wawa,seal,canton,xxxxx,unit,gh,cordi,pin,95 car,ice,gateway,pc,carton,shin guard,sma,lee,centre,turing,s 99,ion,umber,fryer,aca,ok,tand,cod,tower,hong kong
• 产品描述 FREIGHT COLLECT 491 CARTONS 2209.5 KGM 24.817 MTQ PO NO. XXXXXXXX 491 PCS - OG DELUXE FRYER STAND:BLACK 01 ON BEHALF OF RANKAM GROUP MANUFACTURING CO., LTD. UNIT 701, 7/F, NEW LEE WAH CENTRE, 88 TOKWAWAN ROAD, KOWLOON, HONG KONG HS CODE : 7321111060 BL REF: CBC0370795 CONT/SEAL: TCLU8663477/M9907773 58 CARTONS 237.22 KGM 2.31 MTQ ACCORDING TO P.O. 11960090,11960093,12302239,123 02248 928 PCS SHIN GUARDS:GREEN BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 1,296 PCS SHIN GUARDS:GREEN BRIGHT 01:SMALL, STYLE: 171721 1,520 PCS SHIN GUARDS:GREEN BRIGHT 01:X SMALL, STYLE: 171721 656 PCS SHIN GUARDS:GREEN BRIGHT 01:XX SMALL, STYLE: 171721 288 PCS SHIN GUARDS:PINK BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 656 PCS SHIN GUARDS:PINK BRIGHT 01:SMALL, STYLE: 171721 896 PCS SHIN GUARDS:PINK BRIGHT 01:X SMALL, STYLE: 171721 432 PCS SHIN GUARDS:PINK BRIGHT 01:XXSMALL, STYLE: 171721 1,424 PCS SHIN GUARDS:GREEN BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 288 PCS SHIN GUARDS:GREEN BRIGHT 01:X SMALL, STYLE: 171721 304 PCS SHIN GUARDS:GREEN BRIGHT 01:XX SMALL, STYLE: 171721 208 PCS SHIN GUARDS:PINK BRIGHT 01:X SMALL, STYLE: 171721 128 PCS SHIN GUARDS:PINK BRIGHT 01:XXSMALL, STYLE: 171721 INVOICE NO. XXXXXXXXX,2026-0514A,2026-0514 B,2026-0514C ACADEMY INTERNATIONAL LIMITED 2901 29F THE GATEWAY TOWER 2 25 CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG VENDOR COMMERCIAL INVOICE NUMBER:XXXXXXXXX,2026-0514A,20 26-0514B,2026-0514C HS CODE:392290 BL REF: CBC0370795 CONT/SEAL: TCLU8663477/M9907773 TRHU4077714/M9907828 81 CARTONS 273.78 KGM 2.72 MTQ ACCORDING TO P.O. 11960090,11960093,12302239,123 02248 928 PCS SHIN GUARDS:GREEN BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 1,296 PCS SHIN GUARDS:GREEN BRIGHT 01:SMALL, STYLE: 171721 1,520 PCS SHIN GUARDS:GREEN BRIGHT 01:X SMALL, STYLE: 171721 656 PCS SHIN GUARDS:GREEN BRIGHT 01:XX SMALL, STYLE: 171721 288 PCS SHIN GUARDS:PINK BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 656 PCS SHIN GUARDS:PINK BRIGHT 01:SMALL, STYLE: 171721 896 PCS SHIN GUARDS:PINK BRIGHT 01:X SMALL, STYLE: 171721 432 PCS SHIN GUARDS:PINK BRIGHT 01:XXSMALL, STYLE: 171721 1,424 PCS SHIN GUARDS:GREEN BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 288 PCS SHIN GUARDS:GREEN BRIGHT 01:X SMALL, STYLE: 171721 304 PCS SHIN GUARDS:GREEN BRIGHT 01:XX SMALL, STYLE: 171721 208 PCS SHIN GUARDS:PINK BRIGHT 01:X SMALL, STYLE: 171721 128 PCS SHIN GUARDS:PINK BRIGHT 01:XXSMALL, STYLE: 171721 INVOICE NO. XXXXXXXXX,2026-0514A,2026-0514 B,2026-0514C ACADEMY INTERNATIONAL LIMITED 2901 29F THE GATEWAY TOWER 2 25 CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG VENDOR COMMERCIAL INVOICE NUMBER:XXXXXXXXX,2026-0514A,20 26-0514B,2026-0514C HS CODE:392290 BL REF: CBC0370795 CONT/SEAL: TCLU8663477/M9907773 TRHU4077714/M9907828 95 CARTONS 275.5 KGM 3.366 MTQ ACCORDING TO P.O. 11960090,11960093,12302239,123 02248 928 PCS SHIN GUARDS:GREEN BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 1,296 PCS SHIN GUARDS:GREEN BRIGHT 01:SMALL, STYLE: 171721 1,520 PCS SHIN GUARDS:GREEN BRIGHT 01:X SMALL, STYLE: 171721 656 PCS SHIN GUARDS:GREEN BRIGHT 01:XX SMALL, STYLE: 171721 288 PCS SHIN GUARDS:PINK BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 656 PCS SHIN GUARDS:PINK BRIGHT 01:SMALL, STYLE: 171721 896 PCS SHIN GUARDS:PINK BRIGHT 01:X SMALL, STYLE: 171721 432 PCS SHIN GUARDS:PINK BRIGHT 01:XXSMALL, STYLE: 171721 1,424 PCS SHIN GUARDS:GREEN BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 288 PCS SHIN GUARDS:GREEN BRIGHT 01:X SMALL, STYLE: 171721 304 PCS SHIN GUARDS:GREEN BRIGHT 01:XX SMALL, STYLE: 171721 208 PCS SHIN GUARDS:PINK BRIGHT 01:X SMALL, STYLE: 171721 128 PCS SHIN GUARDS:PINK BRIGHT 01:XXSMALL, STYLE: 171721 INVOICE NO. XXXXXXXXX,2026-0514A,2026-0514 B,2026-0514C ACADEMY INTERNATIONAL LIMITED 2901 29F THE GATEWAY TOWER 2 25 CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG VENDOR COMMERCIAL INVOICE NUMBER:XXXXXXXXX,2026-0514A,20 26-0514B,2026-0514C HS CODE:392290 BL REF: CBC0370795 CONT/SEAL: TCLU8663477/M9907773 TRHU4077714/M9907828 41 CARTONS 99.63 KGM 1.07 MTQ ACCORDING TO P.O. 11960090,11960093,12302239,123 展开

• 交易日期 2026/07/13 提单编号 cmduchn3350922
• 供应商 maersk logistics services 采购商 academy
• 出口港 57035, shanghai 进口港 5301, houston, tx
• 供应区 China 采购区 United States
• 重量 10417kg 金额 ——
• HS编码 810430 产品标签 summer,brava,brow,sled,football set,ball pit,chas,pvc,toys,gallon,xxxxx,mini basketball,cordi,t sp,blu,cle,sports,ball official,orange,lid,trampoline,black grey,nio,composite,red yellow,football,purchase order,ion,flag,kicking tee,foot,speed sled,black play,aca,balls,sports outdoor,peewee,sports ball,bucket,grey,air pump,ail,football display case,ball belt
• 产品描述 SPEED SLED PO NO. XXXXXXXX (26ACAC10) PO :XXXXXXXX,12028805 SEE XXXXXXXXXXXXXXXXXXXXXXXXXXXXX OR ACADEMY,PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST SPEED SLED PO NO. XXXXXXXX (26ACAC13) ACCORDING TO PO : XXXXXXXX ASO BUCKET LID 6GALLON:BLACK ,12061541,12096990,12248135,12 248138,12302791 ACCORDING TO PO : XXXXXXXX ASO BUCKET LID 6GALLON:BLUE ACCORDING TO PO : XXXXXXXX ASO FOOTBALL DISPLAY CASE:CLEAR 01 ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS FLAG FOOTBALL BELT:RED ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS FLAG FOOTBALL BELT:YELLOW ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS FLAG FOOTBALL SET:RED YELLOW ACCORDING TO PO : XXXXXXXX ASO FOOTBALL DISPLAY CASE:CLEAR 01 ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS FLAG FOOTBALL BELT:RED ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS FLAG FOOTBALL BELT:YELLOW ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS FLAG FOOTBALL SET:RED YELLOW ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS COMPOSITE FOOTBALL JUNIOR:JUNIOR SPORTS BA ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS COMPOSITE FOOTBALL OFFICIAL:BROWN:OFFICIAL ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS COMPOSITE FOOTBALL PEEWEE:PEEWEE SPORTS BA ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS COMPOSITE FOOTBALL YOUTH:YOUTH SPORTS BALL ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS MINI BASKETBALL:BLUE GREY ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS MINI BASKETBALL:BLACK GREY ACCORDING TO PO : XXXXXXXX ACADEMY SPORTS OUTDOORS MINI BASKETBALL 2025 Q2 SUMMER:ORANGE:MI ACCORDING TO PO : XXXXXXXX ASO FOOTBALL KICKING TEE:ORANGE ACCORDING TO PO : XXXXXXXX ASO FOOTBALL KICKING TEE:ORANGE ACCORDING TO PO : XXXXXXXX BRAVA DUAL AIR PUMP:BLACK PLAY BALLS PO:XXXXXXXX PO :XXXXXXXX PVC TRAMPOLINE BALL PIT TOYS PO:XXXXXXXX/12112997 PO :XXXXXXXX,12112997 PVC TRAMPOLINE BALL PIT TOYS PO:XXXXXXXX/12112997 2ND XXXXXXXXXXXXXX LTD. 1800 N. MASON RD. KAT77449
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• 交易日期 2026/07/12 提单编号 oneypnhg14043700
• 供应商 maersk logistics services 采购商 the north faceia division of
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 5027kg 金额 100550
• HS编码 620213 产品标签 shed,knitted jacket,ppe,accurate,cd,coats,cargo,inform,oak,note,ocean carrier,ledge,knitted or,recycled p,hat,lease,ester,ion,crochet,cape,ys,believe,manmade fiber,fur,e base,elastane,inco
• 产品描述 SHIPPER_DESCRIPTION (MEN S 93% RECYCLED POL YESTER 7% ELASTANE KNITTED JACKET) - HSCD_DE SCRIPTION (COATS, CAPES & CLOAKS FOR MEN & B OYS, OF MANMADE FIBERS, KNITTED OR CROCHETED)PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/12 提单编号 oneypnhg14139601
• 供应商 maersk logistics services 采购商 timberland a divison of vf outdoor
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 1441kg 金额 28826
• HS编码 640391 产品标签 note,shed,believe,fur,plastic footwear,ppe,cargo,inco,accurate,cover,cd,rubber,ion,ocean carrier,e base,leather sole,ledge,inform,lease,hat,shoes
• 产品描述 SHIPPER_DESCRIPTION (SHOES) - HSCD_DESCRIP TION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/12 提单编号 oneypnhg14138500
• 供应商 maersk logistics services 采购商 timberland a divison of vf outdoor
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 4119kg 金额 82399
• HS编码 640391 产品标签 shed,ppe,accurate,cd,children,cargo,rubber,note,s footwear,ocean carrier,ledge,hat,inco,plastic footwear,ion,believe,fur,e base,cover,inform,leather sole,lease
• 产品描述 SHIPPER_DESCRIPTION (CHILDREN S FOOTWEAR) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/12 提单编号 oneypnhg14138503
• 供应商 maersk logistics services 采购商 timberland a divison of vf outdoor
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 5070kg 金额 101410
• HS编码 640391 产品标签 shed,ppe,accurate,cd,children,cargo,rubber,note,s footwear,ocean carrier,ledge,hat,inco,plastic footwear,ion,believe,fur,e base,cover,inform,leather sole,lease
• 产品描述 SHIPPER_DESCRIPTION (CHILDREN S FOOTWEAR) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/12 提单编号 oneypnhg14138501
• 供应商 maersk logistics services 采购商 timberland a divison of vf outdoor
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 1782kg 金额 35640
• HS编码 640391 产品标签 shed,ppe,accurate,cd,children,cargo,rubber,note,s footwear,ocean carrier,ledge,hat,inco,plastic footwear,ion,believe,fur,e base,cover,inform,leather sole,lease
• 产品描述 SHIPPER_DESCRIPTION (CHILDREN S FOOTWEAR) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/12 提单编号 oneypnhg14139600
• 供应商 maersk logistics services 采购商 timberland a divison of vf outdoor
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 1571kg 金额 31437
• HS编码 640391 产品标签 note,shed,believe,fur,plastic footwear,ppe,cargo,inco,accurate,cover,cd,rubber,ion,ocean carrier,e base,leather sole,ledge,inform,lease,hat,shoes
• 产品描述 SHIPPER_DESCRIPTION (SHOES) - HSCD_DESCRIP TION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/12 提单编号 oneypnhg14138502
• 供应商 maersk logistics services 采购商 timberland a divison of vf outdoor
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 365kg 金额 7307
• HS编码 640419 产品标签 note,shed,fur,plastic footwear,ppe,cargo,inco,women s footwear,cover,sol,cd,rubber,ion,ocean carrier,e base,ledge,inform,believe,hat,accurate,lease
• 产品描述 SHIPPER_DESCRIPTION (WOMEN S FOOTWEAR) - H SCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEA THER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/12 提单编号 oneypnhg14138504
• 供应商 maersk logistics services 采购商 timberland a divison of vf outdoor
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 1829kg 金额 36580
• HS编码 640391 产品标签 shed,ppe,accurate,cd,children,cargo,rubber,note,s footwear,ocean carrier,ledge,hat,inco,plastic footwear,ion,believe,fur,e base,cover,inform,leather sole,lease
• 产品描述 SHIPPER_DESCRIPTION (CHILDREN S FOOTWEAR) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/11 提单编号 cmducbc0368460
• 供应商 maersk logistics services 采购商 academy
• 出口港 55206, vung tau 进口港 1703, savannah, ga
• 供应区 Cambodia 采购区 United States
• 重量 35307kg 金额 ——
• HS编码 产品标签 outdoor,shoes,beha,wawa,gh,ear,gold,cle,backpack,100 polyester,wood,carton,s 30,s style,leisure,purchase order,q bag,fryer,s 170,organ,cooler,oliv,outdoor gear,women s shoe,sidewall,4 pair,tand,worm,xplore,trading,seal,pack cooler,xxxxx,esp,leak,ice,luggage,turing,s 10,sma,s 156,s cam,lee,sino,binder,shun,zipper,aca,ok,sports outdoor,essential,carrier,footwear,eku,e inc,sport cooler,ppe,duct,cf,rank,ipm,square,duck,gear bag,unit,perc,can cooler,custom,all win,pc,mossy,vpn,cambo,aac,cap,grey,s cl,ail,ion,outdoors,hengfeng,hong kong,k 12,cbc,heng,ah,pro,arg,iu,chas,magellan,can b,tackle bag,erie,harmony,shad,rolling cooler,sati,document,cod,centre,oak white,mini cross,s 105,pro e,tackle,canopy,packaging material,cpo,black h,boy s footwear
• 产品描述 122 CARTONS 650.26 KGM 8.31 MTQ MAGELLAN OUTDOORS PRO EXPLORER ZIPPERLESS LEAKPROOF 36 CAN COOLER CUSTOMER PO XXXXXXXX BUYER PART 154904846 VENDOR PART 179524 ITEM 10005311 FREIGHT COLLECT HS CODE : 4202.92 BL REF: CBC0368460 CONT/SEAL: TRHU6494240/M9911907 218 CARTONS 981 KGM 11.019 MTQ PO NO. XXXXXXXX 218 PCS - OG DELUXE FRYER STAND:BLACK 01 ON BEHALF OF RANKAM GROUP MANUFACTURING CO., LTD. UNIT 701, 7/F, NEW LEE WAH CENTRE, 88 TOKWAWAN ROAD, KOWLOON, HONG KONG HS CODE : 7321111060 BL REF: CBC0368460 CONT/SEAL: TRHU6494240/M9911907 44 CARTONS 527.16 KGM 4.137 MTQ FOOTWEAR PO :XXXXXXXX VPN :181974 PAIRS: 264 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. BL REF: CBC0368460 CONT/SEAL: TRHU6494240/M9911907 847 CARTONS 8131.2 KGM 7.115 MTQ ASO CANOPY WEIGHTS:BLACK PO XXXXXXXX HS CODE:681099 DOCUMENTS WE REQUIRE: INVOICE NO:XXXXXXXXXXXXXX008 BL REF: CBC0368460 CONT/SEAL: TRHU6494240/M9911907 178 CARTONS 1919.75 KGM 25.577 MTQ FOOTWEAR PO. NO.: 11164030 QTY.: 366PRS STYLE NO.: 180345 PO. NO.: 11228980 QTY.: 300PRS STYLE NO.: 177604 PO. NO.: 11229006 QTY.: 402PRS STYLE NO.: 177484 HS CODE : 640391 BL REF: CBC0368460 CONT/SEAL: TRHU6494240/M9911907 237 CARTONS 1016.65 KGM 10.517 MTQ H2OX ETHOS CAMO TACKLE PACK MOSSY OAK WHITE CAP PRO SERIES PO XXXXXXXX PO XXXXXXXX BL REF: CBC0368460 CONT/SEAL: TRHU6494240/M9911907 SHUN XIN LUGGAGE INDUSTRY (CAMBODIA) CO.,LTD RANKAM GROUP MANUFACTURING CO., LTD. ALL WIN SHOES (CAMBODIA) CO., LTD HENG SHUN HARMONY (CAMBODIA) FOOTWEAR CO.,LTDGETA LEISURE PRODUCT (CAMBODIA) CO.,LTD. HENGFENG OUTDOORS (CAMBODIA)CO.,LTD. LUFENG OUTDOORS (CAMBODIA) CO., LTD TIME AHEAD LIMITED POP SHADE INC. SINOKEN CORP SUPERCAN(CAMBODIA) CO., LTD. OUTDOOR GEAR(CAMBODIA)CO.,LTD ESSENTIAL GLORY CAMBODIA CO. LTD. GENERAL TRADING ORGANISATION (HK) LTD SEE XXXXXXXXXXXXXXXXXXXXXXXXXXXXX OR XXXXXXX,PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST. TOTAL PKGS 3898 PK 2ND NOTIFY:ACADEMY LTD., XXXXXXXXXXXXXXXXXXXX
  27 CARTONS 68.62 KGM 1.231 MTQ FOOTWEAR (WOMEN S SHOE) PO XXXXXXXX/12371950 HS CODE : 640299 BL REF: CBC0368460 CONT/SEAL: SEKU6865427/M9914370 26 CARTONS 105.6 KGM 1.586 MTQ BOY S FOOTWEAR PO XXXXXXXX 13CTNS 156PRS BOY S FOOTWEAR PO XXXXXXXX 13CTNS 156PRS CFS INV TAAC26017 BL REF: CBC0368460 CONT/SEAL: SEKU6865427/M9914370 44 CARTONS 170.4 KGM 0.724 MTQ SIDEWALL CPO 12043396 12043399 12043402 12043405 12043408 12043411 12043414 12043417 12043420 SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS BL REF: CBC0368460 CONT/SEAL: SEKU6865427/M9914370 114 CARTONS 588.83 KGM 6.108 MTQ BAGS, 100 POLYESTER INVOICE NO: XXXXXXXX PO SKU DESCRIPTION 12071770 144548219 ACADEMY SPORTS OUTDOORS CLEAR MINI CROSSBODY:BLACK/GOLD 12072057 157515731 ACADEMY SPORTS OUTDOORS CLEAR BACKPACK:CLEAR/BLACK HS CODE: 4202.92 BL REF: CBC0368460 CONT/SEAL: SEKU6865427/M9914370 750 CARTONS 3087.652 KGM 57.91 MTQ BAGS, 100 POLYESTER INVOICE NO: XXXXXXXX PO SKU DESCRIPTION 11946290 131761791 MAGELLAN OUTDOORS LEAKPROOF 24-CAN BACKPACK COOLER:GREY/NAVY 11946293 139673867 MAGELLAN OUTDOORS PRO EXPLORE LEAKPROOF 45-CAN BACKPACK COOLER:GREY/NAVY 11946296 131715014 MAGELLAN OUTDOORS LEAKPROOF 40-CAN ROLLING COOLER:GREY/NAVY 11946299 153687683 MAGELLAN OUTDOORS 24-CAN SPORT COOLER BACKPACK OLIVE 11946302 153661310 MAGELLAN OUTDOORS 24-CAN MAGELLAN SPORT COOLER OLIVE 11946305 153661299 MAGELLAN OUTDOORS 12-CAN MAGELLAN SPORT COOLER OLIVE 11946308 131714839 MAGELLAN OUTDOORS LEAKPROOF 12-CAN SQUARE COOLER:GREY/NAVY 11946311 131912376 MAGELLAN OUTDOORS LEAKPROOF 24-CAN SQUARE COOLER:GREY/NAVY 12100332 133601352 H2OX 3500 PREMIER TACKLE BAG:SMALL:BLACK 12100332 133601379 H2OX 3600 PREMIER TACKLE BAG:MEDIUM OR REGULAR:BLACK 12100332 133601395 H2OX 3700 PREMIER TACKLE BAG:LARGE:BLACK 12100332 133601416 H2OX PREMIER WORM BINDER:SMALL:BLACK 12100332 151983913 MAGELLAN OUTDOORS CAMO 3600 GEAR BAG:DUCK CAMO 12100332 152329454 MAGELLAN OUTDOORS CAMO 3700 GEAR BAG:DUCK CAMO 12100332 展开

• 交易日期 2026/07/11 提单编号 cmducbc0368461
• 供应商 maersk logistics services 采购商 academy
• 出口港 55206, vung tau 进口港 1703, savannah, ga
• 供应区 Cambodia 采购区 United States
• 重量 25589kg 金额 ——
• HS编码 420292 产品标签 gh,backpack,t fal,gear bag,carton,texas,s style,er ii,leisure,purchase order,q bag,performance,organ,grey,cooler,oliv,rolling cooler,women s shoe,tower,sneaker,square,olo,xplore,trading,seal,pack cooler,xxxxx,blu,leak,ice,s 10,shin guard,sma,cordi,sino,binder,shun,zipper,aca,ion,footwear,tactical,canopy,sport cooler,duct,cf,100 polyester,gateway,perc,umber,can cooler,custom,pc,work shoe,womens bra,r 11,cambo,aac,luggage,worm,ail,m 16,outdoors,hong kong,k 12,cbc,pin,heng,ah,pro,arg,iu,chas,magellan,saw,can b,tackle bag,canton,tcku,harmony,sati,document,stalwart,cod,pro e,black h,boy s footwear,n mas
• 产品描述 670 CARTONS 2872.594 KGM 60.075 MTQ BAGS, 100 POLYESTER INVOICE NO: XXXXXXXX PO SKU DESCRIPTION 11946291 131761791 MAGELLAN OUTDOORS LEAKPROOF 24-CAN BACKPACK COOLER:GREY/NAVY 11946294 139673867 MAGELLAN OUTDOORS PRO EXPLORE LEAKPROOF 45-CAN BACKPACK COOLER:GREY/NAVY 11946297 131715014 MAGELLAN OUTDOORS LEAKPROOF 40-CAN ROLLING COOLER:GREY/NAVY 11946300 153687683 MAGELLAN OUTDOORS 24-CAN SPORT COOLER BACKPACK OLIVE 11946303 153661310 MAGELLAN OUTDOORS 24-CAN MAGELLAN SPORT COOLER OLIVE 11946306 153661299 MAGELLAN OUTDOORS 12-CAN MAGELLAN SPORT COOLER OLIVE 11946309 131714839 MAGELLAN OUTDOORS LEAKPROOF 12-CAN SQUARE COOLER:GREY/NAVY 11946312 131912376 MAGELLAN OUTDOORS LEAKPROOF 24-CAN SQUARE COOLER:GREY/NAVY 12100333 133601352 H2OX 3500 PREMIER TACKLE BAG:SMALL:BLACK 12100333 133601379 H2OX 3600 PREMIER TACKLE BAG:MEDIUM OR REGULAR:BLACK 12100333 133601395 H2OX 3700 PREMIER TACKLE BAG:LARGE:BLACK 12100333 133601416 H2OX PREMIER WORM BINDER:SMALL:BLACK 12100333 162587545 MAGELLAN OUTDOORS 3600 GEAR BAG:BLUE HS CODE: 4202.92 BL REF: CBC0368461 CONT/SEAL: TXGU8894100/M9911853 905 CARTONS 8688 KGM 7.982 MTQ ASO CANOPY WEIGHTS:BLACK PO XXXXXXXX HS CODE:681099 DOCUMENTS WE REQUIRE: INVOICE NO:XXXXXXXXXXXXXX008 BL REF: CBC0368461 CONT/SEAL: TXGU8894100/M9911853 LUFENG OUTDOORS (CAMBODIA) CO., LTD GETA LEISURE PRODUCT (CAMBODIA) CO.,LTD. SHUN XIN LUGGAGE INDUSTRY (CAMBODIA) CO.,LTD. GENERAL TRADING ORGANISATION (HK) LTD. SUPERCAN(CAMBODIA) CO., LTD. SINOKEN CORP TIME AHEAD LIMITED HENG SHUN HARMONY (CAMBODIA) FOOTWEAR CO.,LTDXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX OR XXXXXXX, PURCHASE ORDER FOR ADDITIONAL TERMS AND CONDITIONS OF PURCHASE, AVAILABLE UPON REQUEST. TOTAL PKGS 2676 PK 2ND XXXXXXXXXXXXXXXXXX., 1800 N MASON RD, KATTEXAS 77449
  132 CARTONS 703.56 KGM 8.991 MTQ MAGELLAN OUTDOORS PRO EXPLORER ZIPPERLESS LEAKPROOF 36 CAN COOLER CUSTOMER PO XXXXXXXX BUYER PART 154904846 VENDOR PART 179524 ITEM 10005311 FREIGHT COLLECT HS CODE : 4202.92 BL REF: CBC0368461 CONT/SEAL: TCKU7615796/M9908963 321 CARTONS 1020.13 KGM 11.098 MTQ ACCORDING TO P.O. 11960092,11960095 704 PCS SHIN GUARDS:GREEN BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 992 PCS SHIN GUARDS:GREEN BRIGHT 01:SMALL, STYLE: 171721 1168 PCS SHIN GUARDS:GREEN BRIGHT 01:X SMALL, STYLE: 171721 512 PCS SHIN GUARDS:GREEN BRIGHT 01:XX SMALL, STYLE: 171721 224 PCS SHIN GUARDS:PINK BRIGHT 01:MEDIUM OR REGULAR, STYLE: 171721 512 PCS SHIN GUARDS:PINK BRIGHT 01:SMALL, STYLE: 171721 688 PCS SHIN GUARDS:PINK BRIGHT 01:X SMALL, STYLE: 171721 336 PCS SHIN GUARDS:PINK BRIGHT 01:XXSMALL, STYLE: 171721 INVOICE NO. XXXXXXXXX,2026-0510A ACADEMY INTERNATIONAL LIMITED 2901 29F THE GATEWAY TOWER 2 25 CANTON ROAD TSIM SHA TSUI KOWLOON HONG KONG VENDOR COMMERCIAL INVOICE NUMBER: XXXXXXXXX,2026-0510A BL REF: CBC0368461 CONT/SEAL: TCKU7615796/M9908963 268 CARTONS 1897.64 KGM 16.41 MTQ FOOTWEAR MNS TACTICAL PERFORMANCE SAWYER II BLACK ORDER : 11982227 ITEM NUMBER: 179327 COLOR: BLACK HS CODE: 6403.91.6075 FOOTWEAR MNS TACTICAL PERFORMANCE DESERT FALCON ORDER 11982113 ITEM NUMBER:179326 COLOR: BEIGE HS CODE:6403.91.6075 FOOTWEAR WOMENS BRAZOS BLK WORK SHOES ORDER : 11977826 ITEM NUMBER: 183329 COLOR: BLACK HS CODE: 6404.19.9060 FOOTWEAR WOMENS BRAZOS STALWART BLK SNEAKER ORDER : 11978629 ITEM NUMBER: 183324 COLOR: BLACK HS CODE: 6404.11.9050 BL REF: CBC0368461 CONT/SEAL: TCKU7615796/M9908963 26 CARTONS 64.62 KGM 1.158 MTQ FOOTWEAR (WOMEN S SHOE) PO XXXXXXXX/12371951 HS CODE : 640299 BL REF: CBC0368461 CONT/SEAL: TCKU7615796/M9908963 20 CARTONS 78 KGM 1.16 MTQ BOY S FOOTWEAR PO XXXXXXXX 10CTNS 120PRS BOY S FOOTWEAR PO XXXXXXXX 10CTNS 120PRS CFS INV TAAC26016 BL REF: CBC0368461 CONT/SEAL: TCKU7615796/M9908963 117 CARTONS 1299.92 KGM 15.214 MTQ FOOTWEAR PO. NO.: 11164036 QTY.: 546PRS STYLE NO.: 180345 PO. NO.: 11228991 QTY.: 72PRS STYLE NO.: 177604 PO. NO.: 11228999 QTY.: 84PRS STYLE NO.: 177484 HS CODE : 640391 BL REF: CBC0368461 CONT/SEAL: TCKU761579 展开

• 交易日期 2026/07/10 提单编号 oneypnhg13042505
• 供应商 maersk logistics services 采购商 timberland a divison of vf outdoor
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 2593kg 金额 51865
• HS编码 640391 产品标签 shed,ppe,accurate,cd,children,cargo,rubber,note,s footwear,ocean carrier,ledge,hat,inco,plastic footwear,ion,believe,fur,e base,cover,inform,leather sole,lease
• 产品描述 SHIPPER_DESCRIPTION (CHILDREN S FOOTWEAR) - HSCD_DESCRIPTION (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/10 提单编号 oneypnhg13048402
• 供应商 maersk logistics services 采购商 the north faceia division of
• 出口港 55206, vung tau 进口港 4601, new york/newark area, newark, nj
• 供应区 Cambodia 采购区 United States
• 重量 6545kg 金额 130920
• HS编码 620119 产品标签 shed,ppe,accurate,cd,cargo,inform,oak,note,ocean carrier,ledge,knitted or,hat,lease,ion,crochet,cape,ys,believe,manmade fiber,fur,e base,glove,coats,inco
• 产品描述 SHIPPER_DESCRIPTION (ULATED ETIP GLOVE) - HSCD_DESCRIPTION (COATS, CAPES & CLOAKS FOR MEN & BOYS, OF MANMADE FIBERS, KNITTED OR CROCHETED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
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• 交易日期 2026/07/10 提单编号 cmduxia1875653
• 供应商 maersk logistics services 采购商 winner merchants inc.
• 出口港 57078, yantian 进口港 3002, tacoma, wa
• 供应区 China 采购区 United States
• 重量 17584kg 金额 ——
• HS编码 640419 产品标签 reebok,athletic shoe,cod,xxxxx
• 产品描述 REEBOK ATHLETIC SHOE HS CODE:640419 XXXXXXXXXXXXXXXXXXXXXX REEBOK ATHLETIC SHOE HS CODE:640419 REEBOK ATHLETIC SHOE HS CODE:640419 REEBOK ATHLETIC SHOE HS CODE:640419 REEBOK ATHLETIC SHOE HS CODE:640419 REEBOK ATHLETIC SHOE HS CODE:640419 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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