|
1
|
CMDUCBC0364751
|
FREIGHT COLLECT INDOOR SLIPPER INVOICE NO:XXXXXXXX PO NO:XXXXX 51941 HS CODE: 640419 KHURT RGBARRY.COM NLAFOND RGBARRY.COM, TOTAL PKGS 1795 PK SERVICE CONTRACT: 75-0002
|
R.G. BARRY CORPORATION
|
TEAMWORK ENTERPRISE LIMITED
|
2026-06-07
|
China
|
10144 Kgs
|
1795 CTN
|
|
2
|
SFOKTHSE26030569
|
(19 PALLETS) STEEL NAILS PLASTIC COLLATED NAIL KR014 21O PLASTIC 3X131 CTD SMOOTH 4M
|
KRATOS BUILDING PRODUCTS INC.
|
TEAM WORK ENTERPRISES LTD.
|
2026-06-05
|
Colombia
|
19754 Kgs
|
912 CTN
|
|
3
|
CMDUCHN3279995
|
KNIT SCUFF LIBBY TERRY CLOG SHAPED TAB CLOG
|
R.G. BARRY CORPORATION
|
TEAMWORK ENTERPRISE LIMITED
|
2026-06-04
|
China
|
27664 Kgs
|
2783 CTN
|
|
4
|
SFOKTHSE26030568
|
(15 PALLETS) STEEL NAILS PAPER COLLATED NAIL KSP10D40 30 PAP 3 X 131 CTD SMOOTH 2.5M 40/STRIP
|
KRATOS BUILDING PRODUCTS INC.
|
TEAM WORK ENTERPRISES LTD.
|
2026-06-02
|
Vietnam
|
19858 Kgs
|
1440 CTN
|
|
5
|
CWQGCGQ260301781
|
STEEL NAILS PLASTIC COLLATED NAIL
|
KRATOS BUILDING PRODUCTS INC.
|
TEAM WORK ENTERPRISES LTD.
|
2026-05-31
|
China
|
25289 Kgs
|
1344 CTN
|
|
6
|
CMDUCHN3279059
|
INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52072 52073 52110 52111 52721
|
R.G. BARRY CORPORATION
|
TEAMWORK ENTERPRISE LIMITED
|
2026-05-27
|
China
|
47889 Kgs
|
4289 CTN
|
|
7
|
CMDUCHN3278945
|
MENS HOLIDAY SHAPED SCUFF INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: 51
|
R.G. BARRY CORPORATION
|
TEAMWORK ENTERPRISE LIMITED
|
2026-05-27
|
China
|
41742 Kgs
|
6740 CTN
|
|
8
|
CMDUCHN3278906
|
CLARKS WOMEN BOXES LOUNGE CLOG
|
R.G. BARRY CORPORATION
|
TEAMWORK ENTERPRISE LIMITED
|
2026-05-27
|
China
|
48563 Kgs
|
2230 CTN
|
|
9
|
SFOKTHSE26030574
|
STEEL NAILS PLASTIC COLLATED NAIL TTT0855 21 PLASTIC 3X.120 CTD SMOOTH 4M
|
KRATOS BUILDING PRODUCTS INC.
|
TEAM WORK ENTERPRISES LTD.
|
2026-05-27
|
China
|
19663 Kgs
|
1056 CTN
|
|
10
|
SFOKTHSE26030571
|
STEEL NAILS PLASTIC COLLATED NAIL TTT0855 21 PLASTIC 3X.120 CTD SMOOTH 4M
|
KRATOS BUILDING PRODUCTS INC.
|
TEAM WORK ENTERPRISES LTD.
|
2026-05-27
|
China
|
19663 Kgs
|
1056 CTN
|