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timberland a division of vf outdo llc is a , and company. This page shows the major manufacturers of TIMBERLAND A DIVISION OF VF OUTDO LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of TIMBERLAND A DIVISION OF VF OUTDO LLC.

address of timberland a division of vf outdo llc:

200 domain drive stratham nh 03885 attn: dawn perry email: dawn-perry@vfc com;sabrina-seres@

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Supplier list of TIMBERLAND A DIVISION OF VF OUTDO LLC

timberland a division of vf outdo llc imports
most of their products from:

1. BANGLADESH

1
XIN CHANG SH…
11 trades
FOOTWEAR, FOOTWEARFOOTWEAR, SHOES

2023-02-03	853 CTN	8319.02KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360284 TB0A1GT9065 1262 214 4001360284 TB0A1GT 9065 1001 171 4001360286 TB0 40044001 215 39 4001360286 T B040044001 213 39 4001360325 TB047028210 587 105 4001360 325 TB047028210 786 136 4001 360325 TB047028210 1 1 40013 60263 TB053009214 682 119 40 01360263 TB053009214 146 29 C-346098 DATE: 24/12/2022 H S CODE: 640419,640391,640340 INVOICE NO.: TED 810 ON DAT E: 18/12/2022 EXP NO. : 2600 0116-004835-2022 DATE: 21/12 /2022 SALES CONTRACT NO : XC SL/TMBEXP-02/2022 DATE: 15/1 1/2022 CSTM SEAL: JP392957 CONTAINER SUMMARY ----- ------------------------------ MRSU6051064 MLBD0023215 40X9 6 853CTN 65.480CBM 83 18.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 853CTN 65.480CBM 831 8.900KGS	HS 180620
2023-02-03	776 CTN	7804.19KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360107 TB026063214 546 95 4001360107 TB0260632 14 256 47 4001360107 TB02606 3214 102 20 4001360117 TB026 064001 434 77 4001360117 TB0 26064001 29 6 4001360113 TB0 26388210 771 131 4001360113 TB026388210 402 68 400136012 1 TB089697214 111 28 4001360 121 TB089697214 93 22 400136 0192 TB0A172T214 262 49 4001 360192 TB0A172T214 198 36 40 01360125 TB047592001 250 49 4001360125 TB047592001 191 36 4001360309 TB089647214 504 9 1 4001360309 TB089647214 101 21 C-345411 DATE: 22/12/20 22 HS CODE:640340,640391 I NVOICE NO.: TED 807 ON DATE: 18/12/2022 EXP NO.: 2600011 6-004832-2022 DATE: 21/12/20 22 SALES CONTRACT NO : XCSL/ TMBEXP-02/2022 DATE: 15/11/2 022 CSTM SEAL: JP393000 CONTAINER SUMMARY -------- --------------------------- TEMU6067814 MLBD0023217 4 0X9 6 776CTN 65.530CBM 7804. 310KGS B/L TOTAL SUMMARY - ------------------------------ ---- 776CTN 65.530CBM 7804.3 10KGS	HS 640340
2023-02-03	688 CTN	7377.35KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001360139 TB086515214 270 50 4001360139 TB0865152 14 647 112 4001360297 TB0A1J YQ001 589 102 4001360297 TB0 A1JYQ001 357 62 4001360244 T B0A2AXR214 408 73 4001360275 TB0A5SXH214 588 104 4001360 275 TB0A5SXH214 19 4 4001360 232 TB0A1FZP001 621 109 4001 360232 TB0A1FZP001 409 72 C- 345407 DATE: 22/12/2022 HS CODE: 640340,640419,640391 I NVOICE NO.: TED 806 ON DATE: 18/12/2022 EXP NO. : 260001 16-004831-2022 DATE: 21/12/2 022 SALES CONTRACT NO : XCSL /TMBEXP-02/2022 DATE: 15/11/ 2022 CSTM SEAL: JP392985 CONTAINER SUMMARY ------- ---------------------------- CAAU6280000 MLBD0023210 40X9 6 688CTN 65.380CBM 7377 .650KGS B/L TOTAL SUMMARY ------------------------------ ----- 688CTN 65.380CBM 7377. 650KGS	HS 640340
2021-11-02	162 CTN	1814.4KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001234737 TB033034214 378 65 4001218730 TB0855912 14 330 60 4001218730 TB08559 1214 211 37 NGC ID: 50117151 16 HS CODE: 6403.40 INVOIC E NO.: TIB 524 ON DATE: 09/0 9/2021 EXP NO.:26000116-0029 11-2021 DATE: 12/09/2021 S ALES CONTRACT NO : XCSL/TMBEXP -02/2021 DATE: 15/06/2021 CSTM SEAL: 916267 RELAY VESSEL GSL GRANIA 13 8W CONTAINER SUMMARY ----- ------------------------------ MSKU4573855 MLBD0777269 45X9 6 162CTN 15.237CBM 18 14.530KGS B/L TOTAL SUMMARY ---------------------------- ------- 162CTN 15.237CBM 181 4.530KGS	HS 640340
2021-11-02	308 CTN	2999.66KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001240642 TB026078242 327 58 4001240642 TB0260782 42 212 39 4001240642 TB02607 8242 33 7 4001234731 TB03304 6214 683 121 4001234731 TB03 3046214 453 83 NGC ID: 50117 15030 & 5011718944 HS CODE: 6403.40 / 6403.91 INVOICE NO .: TIB 525 ON DATE: 09/09/20 21 EXP NO. : 26000116-002912 -2021 DATE: 12/09/2021 SAL ES CONTRACT NO : XCSL/TMBEXP-0 2/2021 DATE: 15/06/2021 CS TM SEAL: 916267 CSTM SEAL: 9 16255RELAY VESSEL GSL GRANIA 138W CONTAINER SUM MARY ----------------------- ------------ MSKU4573855 ML BD0777269 45X9 6 104CTN 9.027CBM 1012.960KGS MRKU013 7255 MLBD0768737 40X8 6 204CTN 17.707CBM 1986.970KGS B/L TOTAL SUMMARY -------- --------------------------- 308CTN 26.734CBM 2999.930KGS	HS 640340
2021-08-27	765 CTN	8046.86KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001179582 TB0A1VZN214 215 39 4001179582 TB0A1VZN2 14 120 24 4001179816 TB05050 8210 116 27 4001179816 TB050 508210 59 13 4001194399 TB05 2562214 380 69 4001194399 TB 052562214 297 54 4001194401 TB053534230 191 37 400119440 1 TB053534230 236 44 4001194 237 TB0A28AE214 150 30 40011 94237 TB0A28AE214 54 16 4001 179800 TB085591214 324 60 40 01179800 TB085591214 162 31 4001194328 TB0A1KQ2214 81 19 4001194328 TB0A1KQ2214 48 16 4001194239 TB0A28AE214 272 5 1 4001194239 TB0A28AE214 112 24 4001194502 TB061009484 4 0 12 4001194502 TB061009484 73 18 4001194498 TB086518214 165 32 4001194498 TB0865182 14 117 24 4001179604 TB0A1WT 9214 287 52 4001179604 TB0A1 WT9214 102 21 4001179890 TB0 53531001 117 24 4001179890 T B053531001 140 28 NGC ID:50 11676645 HTS# 6403.40 / 6403 .91 INVOICE NO.: TIB 340 ON DATE: 08/06/2021 EXP NO. : 26000116-001587-2021 DATE: 10/06/2021 SALES CONTRACT NO : XCSL/TMBEXP-01/2021 DATE: 15/12/2020 CSTM SEAL: 91672 5 RELAY VESSEL GSL GRANI A 127W CONTAINER S UMMARY --------------------- -------------- MRKU2847960 MLBD0784608 40X9 6 765CT N 65.420CBM 8047.040KGS B/L TOTAL SUMMARY -------------- --------------------- 765CTN 65.420CBM 8047.040KGS	HS 640340
2021-08-01	720 CTN	8656.05KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001194248 TB033034214 3544 593 4001194248 TB03303 4214 762 127 NGC ID: 5011671 634 HTS# 6403.40 / 6403.91 INVOICE NO.: TIB 308 ON DAT E: 25/05/2021 EXP NO.:260001 16-001393-2021 DATE: 26/05/2 021 SALES CONTRACT NO : XCSL /TMBEXP-01/2021 DATE: 15/12/ 2020 CSTM SEAL: 916745 RELAY VESSEL MAERSK SALTORO 125W CONTAINER SUMMARY ---------------------------- ------- MRKU2609983 MLBD072 5490 40X9 6 720CTN 65.49 0CBM 8656.350KGS B/L TOTAL S UMMARY --------------------- -------------- 720CTN 65.490 CBM 8656.350KGS	HS 640340
2021-08-01	720 CTN	8971.3KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001194232 TB033032001 3664 616 4001194232 TB03303 2001 624 104 NGC ID: 5011671 601 HTS# 6403.40 / 6403.91 INVOICE NO.: TIB 307 ON DAT E: 25/05/2021 EXP NO. : 2600 0116-001392-2021 DATE: 26/05 /2021 SALES CONTRACT NO : XC SL/TMBEXP-01/2021 DATE: 15/1 2/2020 CSTM SEAL: 916744 RELAY VESSEL MAERSK SALTORO 125W CONTAINER SUMMAR Y -------------------------- --------- MRKU2588094 MLBD0 725489 40X9 6 720CTN 65. 470CBM 8971.220KGS B/L TOTAL SUMMARY ------------------- ---------------- 720CTN 65.4 70CBM 8971.220KGS	HS 640340
2021-07-22	197 CTN	3001.02KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001179612 TB0A28SB214 546 96 4001179612 TB0A28SB2 14 316 60 4001179607 TB0A29S 7001 221 41 NGC ID: 50116638 80 HTS# 6403.40 / 6403.91 INVOICE NO.: TIB 272 ON DATE : 18/05/2021 EXP NO. : 26000 116-001303-2021 DATE: 24/05/ 2021 SALES CONTRACT NO : XCS L/TMBEXP-01/2021 DATE: 15/12 /2020 CSTM SEAL: 916690 RELAY VESSEL MAERSK SANA 123W CONTAINER SUMMARY --------------------------- -------- SUDU1379407 MLBD07 40182 20X8 6 197CTN 23.7 16CBM 3001.320KGS B/L TOTAL SUMMARY -------------------- --------------- 197CTN 23.71 6CBM 3001.320KGS	HS 640340
2021-07-22	768 CTN	6477.41KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001167510 TB0A21PN214 169 34 4001167510 TB0A21PN2 14 81 20 4001194335 TB0A1ZRC 214 741 128 4001194335 TB0A1 ZRC214 555 98 4001194338 TB0 A27BG214 2302 390 4001194338 TB0A27BG214 560 98 NGC ID: 5011671574 HTS# 6403.40 / 64 03.91 INVOICE NO.: TIB 297 O N DATE: 25/05/2021 EXP NO. :26000116-001382-2021 DATE: 26/05/2021 SALES CONTRACT N O : XCSL/TMBEXP-01/2021 DATE : 15/12/2020 CSTM SEAL: 9167 46 RELAY VESSEL MAERSK A THABASCA 124W CONTAINER SUMMARY -------------------- --------------- MRKU2197778 MLBD0725491 40X9 6 768C TN 65.380CBM 6477.440KGS B/L TOTAL SUMMARY ------------- ---------------------- 768CT N 65.380CBM 6477.440KGS	HS 640340
2021-07-15	776 CTN	7795.57KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001179659 TB0A1XK1214 100 21 4001179659 TB0A1XK12 14 36 8 4001194251 TB0A1KQ22 14 381 69 4001194251 TB0A1KQ 2214 231 45 4001194236 TB0A2 8AE214 490 87 4001194236 TB0 A28AE214 122 28 4001179743 T B047028210 752 131 400117974 3 TB047028210 906 157 400117 9743 TB047028210 108 24 4001 179809 TB050508210 333 61 40 01179809 TB050508210 182 33 4001179824 TB052562214 339 60 4001179824 TB052562214 279 5 2 NGC ID: 5011671589 HTS# 6403.40 / 6403.91 INVOICE NO .: TIB 302 ON DATE: 25/05/20 21 EXP NO. : 26000116-001387 -2021 DATE:26/05/2021 SALE S CONTRACT NO : XCSL/TMBEXP-01 /2021 DATE: 15/12/2020 CST M SEAL: 905818 RELAY VES SEL CCNI ANDES 123W CONTAINER SUMMARY -------- --------------------------- SUDU6611752 MLBD0725476 4 0X9 6 776CTN 65.370CBM 7795. 540KGS B/L TOTAL SUMMARY - ------------------------------ ---- 776CTN 65.370CBM 7795.5 40KGS	HS 640340
2021-06-21	709 CTN	8065.46KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001179898 TB033034214 1715 290 4001179898 TB03303 4214 403 70 4001179907 TB085 516214 117 25 4001179907 TB0 85516214 189 36 4001179904 T B089647214 838 145 400117990 4 TB089647214 219 41 4001179 906 TB0A1Z9Q214 223 43 40011 79906 TB0A1Z9Q214 313 59 NGC ID: 5011658144 HTS# 6403.40 / 6403.91 INVOICE NO.: TIB 253 ON DATE: 26/04/2021 EX P NO. : 26000116-001088-2021 DATE: 27/04/2021 SALES CONT RACT NO : XCSL/TMBEXP-01/2021 DATE: 15/12/2020 CSTM SEAL : 905866 RELAY VESSEL CC NI ANGOL 118W CONT AINER SUMMARY -------------- --------------------- MSKU14 78725 MLBD0756315 40X9 6 709CTN 65.500CBM 8065.640KGS B/L TOTAL SUMMARY ------- ---------------------------- 709CTN 65.500CBM 8065.640KGS	HS 640340
2021-05-11	712 CTN	10106.66KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001167591 TB047592001 464 81 4001167591 TB0475920 01 430 76 4001167620 TB05256 2214 1775 302 4001167620 TB0 52562214 1489 253 NGC ID: 50 11650661 HTS# 6403.40 / 6403 .91 INVOICE NO.: TIB 180 ON DATE: 24/03/2021 EXP NO. : 26000116-000748-2021 DATE:2 5/03/2021 SALES CONTRACT NO : XCSL/TMBEXP-01/2021 DATE: 15/12/2020 CSTM SEAL: 905702 RELAY VESSEL MAERSK SAI GON 114W CONTAINER SU MMARY ---------------------- ------------- TCKU7503501 M LBD0792764 40X9 6 712CTN 65.460CBM 10106.550KGS B/L TOTAL SUMMARY -------------- --------------------- 712CTN 65.460CBM 10106.550KGS	HS 640340
2021-05-11	880 CTN	6937.81KG	FOOTWEAR ORDER NO. QTY (PRS ) CTN 4001167564 TB0A2BMY001 3600 602 4001167578 TB0A24A J214 377 69 4001167578 TB0A2 4AJ214 182 35 4001167546 TB0 A219B214 306 55 4001167584 T B053522210 163 30 4001167584 TB053522210 512 89 NGC ID: 5011650665 HTS# 6403.40 / 64 03.91 INVOICE NO.: TIB 182 O N DATE: 24/03/2021 EXP NO. : 26000116-000753-2021 DATE : 25/03/2021 SALES CONTRACT NO : XCSL/TMBEXP-01/2021 DAT E: 15/12/2020 CSTM SEAL: 905 706 RELAY VESSEL MAERSK SAIGON 114W CONTAINER SUMMARY ------------------- ---------------- MRKU4618310 MLBD0792762 40X9 6 880 CTN 65.450CBM 6937.870KGS B/ L TOTAL SUMMARY ------------ ----------------------- 880C TN 65.450CBM 6937.870KGS	HS 640340

2
SQUARE FASHI…
2 trades
GARMENTS, SHIRTS, SHIRT

2023-01-03	85 CTN	965.26KG	M/B COTTON KNIT PULLOVER/CARDI GAN. MASTER PO: 4001353053 PO SERIAL: 40013530530001 0. STYLE NO: TB0A66WDDK4 HS CODE: 6110202069 SHIPM ENT ID: V000006208 DATE: 2 4.11.2022 INVOICE NO :SFL/TI M/14508/22 DATE: 22.11.2022 CONTRACT NO.:SFL/VF/TIM/A/22 DATE : 07.02.2022 EXP NO : 1478-001487-2022 DATE: 24. 11.2022 SB NO: 1927422 DAT E: 24.11.2022 CSTM SEAL: JP3 92534 -E: [email protected] ; [email protected] ATTN: DA NEY CHANTIM (OCEAN SHIPMENT) [email protected] 213.401. 3651 ATTN: RUBY CHAN: RUBY [email protected] 213.401.3681 [email protected] NTFY4: NRTCOM NATIONAL RETAIL TRAN SPORTATION 1620 S. WILMINGTO N AVE COMPTON, CA 90220 PH # 201-330-1900 X3625 E-MAIL: [email protected] SHIPPER: SQUARE FASHIONS LTD. RELAY VESSEL MAERSK KOWL OON 248W CONTAINER SUM MARY ----------------------- ------------ CIPU5240531 ML BD0028152 40X9 6 85CTN 6 .732CBM 965.490KGS B/L TOTAL SUMMARY ------------------- ---------------- 85CTN 6.732 CBM 965.490KGS	HS 611020
2022-07-26	19 CTN	176.9KG	M COTTON KNIT PANT. MASTER P O: 4001291563 PO SERIAL: 400129156300030 STYLE NO: TB0A5V7HDG9 HS CODE: 6103 421020. SHIPMENT ID: 5011809 458 DATE: 10.05.2022 INV OICE NO :SFL/TIM/04383/22 DA TE: 07.05.2022 CONTRACT NO.: SFL/VF/TIM/G/21 DATE : 24.1 0.2021 EXP NO : 1475-020592- 2022 DATE: 09.05.2022 SB N O: C829370 SB DATE:10.05.202 2 CSTM SEAL: JP019088 -DAW [email protected] SHIPPER: SQU ARE FASHIONS LTD. RELAY VESSEL MAERSK SALTORO 22 1E CONTAINER SUMMARY ----- ------------------------------ MRSU3050969 MLBD0835853 40X9 6 19CTN 1.458CBM 177. 210KGS B/L TOTAL SUMMARY - ------------------------------ ---- 19CTN 1.458CBM 177.210K GS	HS 610342
2022-07-26	52 CTN	699.45KG	M/ B COTTON KNIT PULLOVER/ CA RDIGAN . MASTER PO: 400131 1876 PO SERIAL: 4001311876 00010 STYLE NO: TB0A2CMKP5 7 HS CODE: 6110202069. S HIPMENT ID: 5011808805 DATE : 11.05.2022 INVOICE NO : SFL/TIM/04395/22 DATE: 09.05 .2022 CONTRACT NO.: SFL/VF/T IM/G/21 DATE : 24.10.2021 EXP NO : 1475-020973-2022 DA TE: 11.05.2022 SB NO: C83539 7 SB DATE:11.05.2022 CSTM SEAL: JP019088 -DAWN_PERRY@V FC.COM SHIPPER: SQUARE FASHI ONS LTD. RELAY VESSEL MA ERSK SALTORO 221E CONT AINER SUMMARY -------------- --------------------- MRSU30 50969 MLBD0835853 40X9 6 52CTN 3.990CBM 699.650KGS B/L TOTAL SUMMARY ---------- ------------------------- 52 CTN 3.990CBM 699.650KGS	HS 611020
2021-10-17	60 CTN	779.28KG	M/B COTTON KNIT PULLOVER/CARDI GAN. MASTER PO: 4001205670 PO SERIAL: 40012056700001 0 400120567000020 40012056 7000030 STYLE NO: TB0A2BRN 433 TB0A2BRNG94 TB0A2BRN05 2. HS CODE: 6110202069. SH IPMENT ID: 5011701848 DATE: 22.08.2021 INVOICE NO :SFL/T IM/13027/21 DATE:11.08.2021 CONTRACT NO.:SFL/VF/TIM/F/21 DATE :08.06.2021 EXP NO : 1475-027156-2021 DATE:22.08 .2021 CSTM SEAL: 916699 -S [email protected] DAWN_PE [email protected] SHIPPER: SQUARE FASHIONS LTD. RELAY VESS EL MAERSK SALTORO 136W CONTAINER SUMMARY --------- -------------------------- M RKU0600077 MLBD0770057 40 X8 6 60CTN 4.604CBM 779.280K GS B/L TOTAL SUMMARY ----- ------------------------------ 60CTN 4.604CBM 779.280KGS	HS 611020
2021-09-22	166 CTN	1854.32KG	M/B COTTON KNIT PULLOVER/CARDI GAN. MASTER PO: 4001205626 PO SERIAL: 40012056260001 0 STYLE NO: TB0A5PYC052. HS CODE: 6110202069. SHIPME NT ID: 5011700569 DATE: 03.0 8.2021 INVOICE NO :SFL/TIM/0 1449/21 DATE:01.07.2021 CO NTRACT NO.:SFL/VF/TIM/F/21 D ATE : 08.06.2021 EXP NO : 14 75-025130-2021 DATE:03.08.20 21 CSTM SEAL: 916003 -DAWN [email protected] SHIPPER: SQUA RE FASHIONS LTD. RELAY V ESSEL MAERSK KOWLOON 133 W CONTAINER SUMMARY ------ ----------------------------- PONU3066861 MLBD0745545 45X9 6 166CTN 13.909CBM 185 4.670KGS B/L TOTAL SUMMARY ----------------------------- ------ 166CTN 13.909CBM 1854 .670KGS	HS 611020

3
BANGLADESH P…
1 trades

2021-05-29

640 CTN

7791.49KG

LEATHER FOOTWEAR MEN BOOT HS CODE 6403996075,6403919051 O RDER NO. SKU# DEST QTY(PRS) CT NS CBM 400115690800010 TB0447 90001 LAX 109 21 1.01 4001129 33100010 TB010073001 LAX 1630 277 26.67 400114596000010 TB0 A2NAY001 LAX 2019 342 37.5 TO TAL LAX 3758 640 65.18 INVOIC E# 5011646689 INV DATE 04/01/ 21 EXP# 02000103-011344-2021 DATE 04/14/21 N.WT 5589.4 G .WT 7791.39 CONT. SIZE 40 HC CSTM SEAL: 905718 SHIPPER: B ANGLADESH POU HUNG IND.LTD. R ELAY VESSEL MAERSK CHICAGO 115 W CONTAINER SUMMARY -------- --------------------------- M SKU1623000 MLBD0792790 40X9 6 640CTN 65.180CBM 7791.390KGS B/L TOTAL SUMMARY ---------- ------------------------- 640 CTN 65.180CBM 7791.390KGS

HS 640399

4
DEBONAIR LIM…
1 trades
RMG, SHIRTS, PANTS

2021-10-26

195 CTN

1524.55KG

FROSTWALL PRO ORANGE FROSTWA LL BLACK ORDER NO. STYLE QTY (PCS) CTN 400122139100010 T B0A5FYPD67 549 58 4001221391 00020 TB0A5FYP001 1350 137 G . WT MEAS. 1524.54 17.410 NGC ID# 5011711022 HTS# 620 1936000 INVOICE NO.: DEB-VF -2045-2021 DATE 9/2/2021 EX P NO. : 0751 27019 21 DATE 9/ 3/2021 SALES CONT NO: VF/DEB /2021/0005-TIMBERLAND DATE 1 /24/2021 CSTM SEAL: 916141 [email protected] REL AY VESSEL MAERSK SAIGON 137W CONTAINER SUMMARY -- ------------------------------ --- TRHU4318051 MLBD0803783 40X9 6 195CTN 20.311CBM 1524.540KGS B/L TOTAL SUMMA RY ------------------------- ---------- 195CTN 20.311CBM 1524.540KGS

HS 620193

5
ECO COUTURE …
1 trades
RMG

2021-10-17

96 CTN

1117.67KG

M COTTON KNIT PANT ORDER NO. STYLE QTY (PRS) CTN 4001205 71100010 TB0A2FYECC8 307 18 400120571100020 TB0A2FYEP47 30 5 18 G. WT MEAS. 376.27 2 .838 NGC ID# 5011705879 HT S# 6103421020 INVOICE NO.: RELAY VESSEL MAERSK SALT ORO 136W CONTAINER SUM MARY ----------------------- ------------ MRKU0600077 ML BD0770057 40X8 6 96CTN 7 .442CBM 1118.260KGS B/L TOTA L SUMMARY ------------------ ECL/VF/USA/2021/222 DATE 19.08 .2021 EXP NO. : 2859-068396- 2021 DATE 19.08.2021 SALES C ONT NO & DATE. 8000/TIM/SC/202 1/0005 03.25.2021 CSTM SEA L: 916699 M/B COTTON KNIT PU LLOVER/CARDIGAN ORDER NO. ST YLE QTY (PRS) CTN 4001205597 00010 TB0A2GCU001 1100 60 G. WT MEAS. 741.99 4.17 NGC ID# 5011707770 HTS# 6110202 069 INVOICE NO.: ECL/VF/USA/ 2021/225 DATE 25.08.2021 EXP NO. : 2859-070178-2021 DATE 2 5.08.2021 SALES CONT NO & DA TE.8000/TIM/SC/2021/0005 03. 25.2021 CSTM SEAL: 916699 -TEJGAON I/A DHAKA 1208, BAN GLADESH BANGLADESH. --SABR [email protected] DAWN_PERRY @VFC.COM ----------------- 96CTN 7.44 2CBM 1118.260KGS

HS 611020

total import quantity of TIMBERLAND A DIVISION OF VF OUTDO LLC

Imports in 2021
119274 KG
11494 CTNS
21 orders

Imports / year in kg

TIMBERLAND A DIVISION OF VF OUTDO LLC supplier cooperation insights

XIN CHANG SHOES BD LTD

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#1 supplier
TIMBERLAND A DIVISION OF VF OUTDO LLC

xin chang shoes bd ltd is the major supplier of timberland a division of vf outdo llc

xin chang shoes bd ltd support from bangladesh. Their major products are FOOTWEAR, FOOTWEARFOOTWEAR, SHOES . timberland a division of vf outdo llc gets its from xin chang shoes bd ltd.

Address:

plot no 47-52&68-73 kepz north kepz north patenga chittagong-4204 bangladesh

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Summary of timberland a division of vf outdo llc and xin chang shoes bd ltd's cooperation.

Between 2014 and 2017, timberland a division of vf outdo llc ordered 11 shipments from xin chang shoes bd ltd.

In 2014, timberland a division of vf outdo llc made up 0% of xin chang shoes bd ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, timberland a division of vf outdo llc made up 0% of xin chang shoes bd ltd’s sales to USA

xin chang shoes bd ltd products

1.FOOTWEAR
2.FOOTWEARFOOTWEAR
3.SHOES
4.FOOTWEARFOOTWEARFOOTWEAR
5.SHOESSHOES

timberland a division of vf outdo llc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	11	0	3	0	0