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)
CMDUCBO0248286
2022-04-01
640400 TYROL NORTH AMERICA INC JIHAN FOOTWEAR PVT LTD ------------ APHU6525420 DESCRIPTION---------203 (TWO HUNDRED THREE) CTNS ONLY. 2004 PAIRS OF FOOTWEAR AS PER PO NO.SC202103 SC202104 US HS CODE: MEN S FOOTWEAR: 6404.19.9030 WOMEN S FOOTWEAR: 6404.19.9060 HS CODE NO:640299 COUNTRY OF ORIGIN: BANGLADESH INVOICE NO: UID-211145(1),DATE:23-01-2022 EXP NO:00002081 /001288 /2022, DATE:24-01-202SALES CONTRACT NO:JFL/UIDCL/2022-1, DATE:07-11-2021 HB/L SDA322100175 AMS + DDC PREPAID -------------GENERIC DESCRIPTION-------------<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2381
KG
203
PCS
0
USD
MEDUMZ182772
2021-05-14
602500 ADIDAS INTERNATIONAL TRADE AG APACHE FOOTWEAR INDIA PVT LTD FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105352 CUST ORDER NO.: 0 291440640 ART NO.: FW7683 CUST NO.: 600000 INV. NO. : AFSA2021-1043 QTY : 859 PRS PLANT CODE = 6025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105155 CUST ORDER NO.: 0 291440152 ART NO.: B42114 CUST NO.: 600000 QTY : 172 7 PRS INV. NO. : AFSA2021- 1036 PLANT CODE = 6 025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105155 CUST ORDER NO.: 0 291440152 ART NO.: B42114 CUST NO.: 600000 QTY : 172 7 PRS INV. NO. : AFSA2021- 1036 PLANT CODE = 6 025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105155 CUST ORDER NO.: 0 291440152 ART NO.: B42114 CUST NO.: 600000 QTY : 172 7 PRS INV. NO. : AFSA2021- 1036 PLANT CODE = 6 025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105155 CUST ORDER NO.: 0 291440152 ART NO.: B42114 CUST NO.: 600000 QTY : 172 7 PRS INV. NO. : AFSA2021- 1036 PLANT CODE = 6 025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105352 CUST ORDER NO.: 0 291440640 ART NO.: FW7683 CUST NO.: 600000 INV. NO. : AFSA2021-1043 QTY : 859 PRS PLANT CODE = 6025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105155 CUST ORDER NO.: 0 291440152 ART NO.: B42114 CUST NO.: 600000 QTY : 172 7 PRS INV. NO. : AFSA2021- 1036 PLANT CODE = 6 025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105352 CUST ORDER NO.: 0 291440640 ART NO.: FW7683 CUST NO.: 600000 INV. NO. : AFSA2021-1043 QTY : 859 PRS PLANT CODE = 6025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105352 CUST ORDER NO.: 0 291440640 ART NO.: FW7683 CUST NO.: 600000 INV. NO. : AFSA2021-1043 QTY : 859 PRS PLANT CODE = 6025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105155 CUST ORDER NO.: 0 291440152 ART NO.: B42114 CUST NO.: 600000 QTY : 172 7 PRS INV. NO. : AFSA2021- 1036 PLANT CODE = 6 025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105155 CUST ORDER NO.: 0 291440152 ART NO.: B42114 CUST NO.: 600000 QTY : 172 7 PRS INV. NO. : AFSA2021- 1036 PLANT CODE = 6 025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105352 CUST ORDER NO.: 0 291440640 ART NO.: FW7683 CUST NO.: 600000 INV. NO. : AFSA2021-1043 QTY : 859 PRS PLANT CODE = 6025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105352 CUST ORDER NO.: 0 291440640 ART NO.: FW7683 CUST NO.: 600000 INV. NO. : AFSA2021-1043 QTY : 859 PRS PLANT CODE = 6025 FOOTWEAR(ADIDAS SANDALS) H S CODE.: 640299 PONO.: 01 27105155 CUST ORDER NO.: 0 291440152 ART NO.: B42114 CUST NO.: 600000 QTY : 172 7 PRS INV. NO. : AFSA2021- 1036 PLANT CODE = 6 025<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
1469
KG
264
CTN
0
USD
MAEU207657715
2021-02-18
640351 C J CLARK AMERICA INC P A FOOTWEAR P LTD PO: 0061308359 SKU: 261577164 030 LEATHER FOOT WEAR HTS CO DE # 6402993165 TOTAL QTY : 8 04 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA0 25326 5844 PAIRS OF ADULT SH OES & ADULT HALF BOOTS AND AD ULT SANDALS (MADE OUT OF COW SOFTY LEATHER) INVOICE NO : PA2021/C135/224 08.01.2021 SB NO: DT 08.01.2021 NET WT : 4278.55 CONTAINER : MRSU 3507654 LINE SEAL : ML IN - 3 475941 CCNA SEAL : CA 025326 HTS CODE : 64035111 , 6403911 0 , 64035910 IEC NO : 04890 01351 PAN : AAACP1923G CARGO VALUE : 86636.52 - (PO) P ONNERI TALUK, CHENNAI - 600 0 67. INDIA PO: 0061315194 SK U: 260341353080 LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 864 PRS INVOICE N O. INVOICE DATE PA2021/C135/2 24 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CAR RIER ML-IN-3475941 CCNA SEA L NUMBER CA025326 PO: 006131 5199 SKU: 261579127060 HTS CODE: LEATHER FOOT WEAR HTS CODE # 6404199030 TOTAL QTY : 852 PRS INVOICE NO. INVOICE DATE PA2021/C135/224 08.01.2 021 SB NO SB DATE 08.01.202 1 CONTAINER NUMBER MRSU35076 54 SEAL NUMBER-CARRIER ML-I N-3475941 CCNA SEAL NUMBER C A025326 PO: 0061315300 SKU: 261579137060 HTS CODE: LEAT HER FOOT WEAR HTS CODE # 6403 996075 TOTAL QTY : 600 PRS INVOICE NO. INVOICE DATE PA20 21/C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINE R NUMBER MRSU3507654 SEAL N UMBER-CARRIER ML-IN-3475941 CCNA SEAL NUMBER CA025326 P O: 0061315302 SKU: 2614964270 60 HTS CODE: LEATHER FOOT WE AR HTS CODE # 6403996075 TO TAL QTY : 1008 PRS INVOICE NO . INVOICE DATE PA2021/C135/22 4 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CARR IER ML-IN-3475941 CCNA SEAL NUMBER CA025326 PO: 0061313 778 SKU: 261577144035 HTS CO DE: LEATHER FOOT WEAR HTS C ODE # 6403999065 TOTAL QTY : 528 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA 025326 PO: 0061313779 SKU: 2 61577594025 HTS CODE: LEATH ER FOOT WEAR HTS CODE # 64029 93165 TOTAL QTY : 576 PRS IN VOICE NO. INVOICE DATE PA2021 /C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUM BER-CARRIER ML-IN-3475941 C CNA SEAL NUMBER CA025326 PO: 0061315198 SKU: 261579547075 HTS CODE: LEATHER FOOT WEA R HTS CODE # 6404193730 TOTA L QTY : 612 PRS INVOICE NO. I NVOICE DATE PA2021/C135/224 08.01.2021 SB NO SB DATE 08 .01.2021 CONTAINER NUMBER MR SU3507654 SEAL NUMBER-CARRIE R ML-IN-3475941 CCNA SEAL NU MBER CA025326<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5223
KG
630
CTN
0
USD
MEDUMJ631719
2022-01-27
370252 NIKE USA INC EAST WIND FOOTWEAR CO LTD =377575/13.10.2011 FREIGHT AS ARRANGED FOOTWEAR DESC : BLAZER LOW 77 VNTG REF ERENCE PO# 4508162768 STYL E: DA6364 101 INVOICE #: F EW11AIN21110201 LINE ITEM SEQ. #: 00060 PO#: 5803812 992 PLANT: 1014 SHIP TO ID #: 0000396723 CUSTOMER PO# : 709525 SBILL NO SBILL DA TE 4016593 11/20/2021 PART BL HAS TO BE RELEASED FOOTWEAR DESC : BLAZER LOW 77 VNTG REFERENCE PO# 45 08162768 STYLE: DA6364 101 INVOICE #: FEW11AIN211102 00 LINE ITEM SEQ. #: 00050 PO #: 5803812992 PLANT: 10 14 SHIP TO ID#: 0000396723 CUSTOMER PO#: 709524 SBIL L NO SBILL DATE 4016572 11 /20/2021 ALO NG WITH MBL MEDUMJ631842,M EDUMJ632055,M EDUMJ630661,M EDUMJ630943,MEDUMJ631164,M EDUMJ631594<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
2092
KG
168
CTN
0
USD
MEDUI7876705
2022-05-19
870432 NIKE USA INC EAST WIND FOOTWEAR CO LTD =377575/13.10.2011 FREIGHT AS ARRANGED FOOTWEAR DESC : BLAZER MID 77 VNTG REF ERENCE PO#: 4508361547 STY LE: BQ6806 002 INVOICE #: FEW 11APR22030005 LINE ITEM SEQ. #: 00010 PO#: 580393 4375 PLANT: 1015 SBILL NO SBILL DATE 4004200 3/15/20 22 PART BL HAS TO BE RELEA SED ALONG WITH THE BL MEDU I7875756 MEDUI7875897 M EDU I7876101 MEDUI7876341 MEDU I7877059<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33
KG
13
CTN
0
USD
MEDUI7875186
2022-05-19
292229 NIKE USA INC EAST WIND FOOTWEAR CO LTD =377575/13.10.2011 FREIGHT AS ARRANGED FOOTWEAR DESC : NIKE COURT BOROUGH LOW 2 (GS) REFERENCE PO#: 4508 358020 STYLE: BQ5448 104 I NVOICE #: FEW11AIN22030155 LINE ITEM SEQ. #: 00010 P O#: 5803934092 PLANT: 1014 SHIP TO ID#: 0000428643 C USTOMER PO#: 598201 SBILL NO SBILL DATE 4004069 3/14 /2022 PART BL HAS TO BE RE LEASED ALONG WITH THE BL M EDUI7874999 MEDUI7872043 M EDUI7668383 MEDUI7874718<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1570
KG
150
CTN
0
USD
MEDUI7890516
2022-05-19
291830 NIKE USA INC LOTUS FOOTWEAR ENTERPRISES LIMITED =NADU - 631701 FREIGHT AS ARRANGED DESC : MENS NIKE COURT VISION LO NN REF. PO #: 4508360157 LINE ITEM SE Q. #: 00010 STYLE: DH2987 100INVOICE #: FLU11AIN220 30204 PO#: 5803933173 PLAN T: 1014 SHIP TO ID#: 00002 68915 CUSTOM ER PO#: 607018 866 SBILL NO SBILL DATE 40 04025 3/14/2022 SHIPPER: L OTUS FOOTWEAR ENTERPR ISES LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK M ANGAL VIL,MATHUR(P)VEMBAKK A M TALUK TIRUVANNAMALAI D IS TN-631701 PART BL HAS T O BE RELEASED ALONG WITH B L MEDUI7889781 MEDUI788992 2 MEDUI7890078 MEDUI789031 8 MEDUI7890417 MEDUI78907 06<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
873
KG
129
CTN
0
USD
MEDUI7810894
2022-05-19
292249 NIKE USA INC LOTUS FOOTWEAR ENTERPRISES LIMITED FREIGHT AS ARRANGED DESC : NIKE FLY.BY MID 3 INVOICE #: FLU21AIN22030290 PO#: 5803935087 REF. PO#: 45083 59924 LINE ITEM SEQ. #: 00 010STYLE: DD9311 001 PLAN T: 1014 SHIP TO ID#: 00004 28643 CUSTOMER PO#: 598722 SBILL NO SBILL DATE 40042 28 3/16/2022 SHIPPER: LOTU S FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 P LOT NO 3C SIPCOT IND PARK MAN GAL VIL,MATHUR POST VEMBAK KAM TIRUVANNAMALAI DIS TN- 631701PART BL HAS TO BE R ELEASED ALONG WITH BL ME DU I7897602 MEDUI7897768 MEDU I7897883<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
652
KG
100
CTN
0
USD
MEDUI7891803
2022-05-19
292421 NIKE USA INC LOTUS FOOTWEAR ENTERPRISES LIMITED =NADU - 631701 FREIGHT AS ARRANGED DESC : BOYS TODDL ER FORCE 1 LE (TD) REF. PO #: 4508297602 LINE ITEM SE Q. #: 00550 STYLE: DH2926 111 INVOICE #: FLU11AIN220 30194 PO#: 5803894881 PLAN T: 1014 SHIP TO ID#: 00004 33959 CUSTOMER PO#: 461109 4668 SBILL NO SBILL DATE 4 004024 3/14/2022 SHIPPER: LOTUS FOOTWEAR ENTERP RISES LTD INDIA BRANCH UNIT-1 P LOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAK KA M TALUK TIRUVANNAMALAI DIS TN-631701 PART BL HAS TO BE RELEASED ALONG WITH BL MEDUI7891431 MEDUI78916 05 MEDUI7892116 MEDUI78923 63 MEDUI7892769 MEDUI78929 34 MEDUI7893098<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1912
KG
330
CTN
0
USD
CMBB12110800
2021-07-01
401691 BAYLISS MATS RILEYS PVT LTD MATS & FLOOR COVERING, OF VULCANIZED RUBBER
SRI LANKA
AUSTRALIA
COLOMBO
BRISBANE
27700
KG
1104
PK
0
USD
CMBA25850800
2021-01-01
401691 BAYLISS MATS RILEYS PVT LTD MATS & FLOOR COVERING, OF VULCANIZED RUBBER
SRI LANKA
AUSTRALIA
COLOMBO
BRISBANE
24600
KG
1159
PK
0
USD
CMBB00554300
2021-01-18
401691 BAYLISS MATS HAYMAT PVT LTD MATS & FLOOR COVERING, OF VULCANIZED RUBBER
SRI LANKA
AUSTRALIA
COLOMBO
FREMANTLE
23530
KG
1160
PK
0
USD
CMBA26310700
2021-01-09
401691 BAYLISS MATS HAYMAT PVT LTD MATS & FLOOR COVERING, OF VULCANIZED RUBBER
SRI LANKA
AUSTRALIA
COLOMBO
MELBOURNE
246187
KG
1137
PK
0
USD
CMBB03175501
2021-03-08
401691 BAYLISS MATS HAYMAT PVT LTD MATS & FLOOR COVERING, OF VULCANIZED RUBBER
SRI LANKA
AUSTRALIA
COLOMBO
MELBOURNE
23600
KG
1152
PK
0
USD
CMBB03175500
2021-03-08
401691 BAYLISS MATS HAYMAT PVT LTD MATS & FLOOR COVERING, OF VULCANIZED RUBBER
SRI LANKA
AUSTRALIA
COLOMBO
MELBOURNE
233829
KG
1147
PK
0
USD
MEDUC0565092
2021-04-07
401290 HAM RE OY LOADSTAR PVT LTD TYRE PNEUMATIC, TYRE SOLID INDUSTRIAL,TYRE TUBES, WHEEL ASSEMBLIES, TRACKS
SRI LANKA
FINLAND
COLOMBO
KOTKA
1095017
KG
313
NOS
0
USD
MEDUC0577980
2021-05-05
401290 HAM RE OY LOADSTAR PVT LTD TYRE SOLID INDUSTRIAL, TYRE PNEUMATIC, RIMS, WHEEL ASSEMBLIES, TRACKS
SRI LANKA
FINLAND
COLOMBO
KOTKA
1072141
KG
270
NOS
0
USD
CMB201317401
2021-04-22
540002 TO ORDER MANISHA PVT LTD CEYLON DESICCATED COCONUT-FINE
SRI LANKA
UNITED KINGDOM
Colombo
Felixstowe
26400
KG
1040
BG
0
USD
CMB101327201
2020-08-03
540002 TO ORDER MANISHA PVT LTD CEYLON DESICCATED COCONUT-FINE
SRI LANKA
UNITED KINGDOM
Colombo
Felixstowe
26400
KG
1040
BG
0
USD
MEDUC0458298
2021-01-09
530500 VGROVE INC CONSARC PVT LTD OF COCO PEAT BALE (200 PCS X 20 PLT X 01 CONT.) INVO ICE NO : VG20/200/193 PO NO : 4501016457 I TEM NO : 20162000 VENDOR N O : 1050834 H.S. CODE: 53 05.00.50 TOTAL NET W EIGHT : 19200.00 KGS<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
19500
KG
4000
PKG
0
USD