The World's Largest Trade Database - Data Pro by CIC

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)

ETSB5220110042

2022-02-25

CLIPPING BAND EXTRUDED NETTING KNITTED NETTING HS: 72122000, 39239000,<br/>

GERMANY

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23801

KG

44

PKG

0

USD

ETSB5211110470

2021-12-21

CLIPPING BAND EXTRUDED NETTING KNITTED NETTING HS: 72122000, 39239000,<br/>

GERMANY

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12069

KG

25

PKG

0

USD

ETSB5201210188

2021-01-13

PACKED ON 18 PALLETS CLIPPING BAND 5X0.40 MM ZINC W/O CASSETTE HS: 72122000<br/>

GERMANY

UNITED STATES

42157, ROTTERDAM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22961

KG

385

PKG

0

USD

CHSL351243166TAO

2021-07-07

CATTLE STALL AND STALL POST AND STALL HANDLE<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

19249

KG

10

PKG

0

USD

HLCUEURLCFFQC1AA

2021-05-22

MIXERS HS CODE 8438 - MIXERS<br/>

ITALY

UNITED STATES

47527, GENOA

5301, HOUSTON, TX

5145

KG

8

PCS

0

USD

EXDO6395617625

2021-08-04

STEEL SHAFT<br/>

CHINA

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

590

KG

4

PKG

0

USD

SIFKSKOL13872

2022-04-19

BOX BLADE , NOTCHED BORON DISC ETC<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1703, SAVANNAH, GA

17586

KG

32

PKG

0

USD

PYRDBOM191162413

2020-01-22

ELECTRIC GENERATING SETS<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5800

KG

2

PKG

0

USD

EGLV140001137056

2020-09-15

BRAKE ROTORS BRAKE ROTORS<br/>

CHINA

UNITED STATES

57047, QINGDAO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19169

KG

20

PKG

0

USD

DOLQSALK2606SD

2022-05-16

OF GROCERY-FOODSTUFF-SUPERMK NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1265 BOX OF SUGAR CANDY MAYA 16X28 OZ FREIGHT COLLECT<br/>

EL SALVADOR

UNITED STATES

20506, PUERTO QUETZAL

2501, SAN DIEGO, CA

18658

KG

1265

BOX

0

USD

CLAMCOSN0M578100

2020-11-23

CUCUMBERS 1-40 REEFER CONTAINER 1100 BOXES OF CUCUMBERS . REEFER DETAILS: MIN TEMP: 45 FAHRENHEIT, MAX TEMP: 45 FAHRENHEIT, VENTILATION: 100% OPEN HUMIDITY: 0%, ATMOSPHERE: NONE SELECTED<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

21300

KG

1100

BOX

0

USD

CLAMCOSN0M473548

2020-02-04

CUCUMBERS 1-40 REEFER CONTAINER 1000 BOXES OF CUCUMBERS . REEFER DETAILS: MIN TEMP: 48 FAHRENHEIT, MAX TEMP: 48 FAHRENHEIT, VENTILATION: 100% OPEN HUMIDITY: 0%, ATMOSPHERE: NONE SELECTED<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

21600

KG

1000

BOX

0

USD

CLAMCOSN1M694273

2021-12-01

PEPPER 1-40 HIGH CUBE REEFER 2100 BOXES OF FRESH GREEN HOUSE BELLPEPPER 400 RED HOUSE BELL PEPPER 200 YELLOW HOUSE BELL PEPPER 400 ORANGE HOUSE BELL PEPPER 220 SMALL MULTICOLOR HOUSE BELL PEPPER 880 MEDIUM MULTICOLOR HOUSE BELL PEPPER TRS CNC STOWED IN REFRIGERATED SPACE AT TEMPERATURES OF 45 F VENTILATION 5% OPEN<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

9400

KG

2100

BOX

0

USD

CLAMCOSN1M608200

2021-02-26

PEPPERS 1-40 HIGH CUBE REEFER 2100 BOXES OF FRESH GREEN HOUSE BELLPEPPER 700 RED HOUSE BELL PEPPER 100 YELLOW HOUSE BELL PEPPER 200 ORANGE HOUSE BELL PEPPER 220 SMALL MULTICOLOR HOUSE BELL PEPPER 880 MEDIUM MULTICOLOR HOUSE BELL PEPPER TRS CNC STOWED IN REFRIGERATED SPACE AT TEMPERATURES OF 45 F VENTILATION 5% OPEN<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

9400

KG

2100

BOX

0

USD

CLAMCOSN0M496861

2020-03-31

BELLPEPPER 1-40 REEFER CONTAINER 2100 BOXES OF BELLPEPPERS . REEFER DETAILS: MIN TEMP: 45 FAHRENHEIT, MAX TEMP: 45 FAHRENHEIT, VENTILATION: 100% OPEN HUMIDITY: 0%, ATMOSPHERE: NONE SELECTED<br/>

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

11350

KG

2100

BOX

0

USD

LISB03310900

2021-11-01

DOORS & DOOR FRAMES, OF WOOD

PORTUGAL

UNITED STATES

LEIXOES

NEW YORK

24060

KG

32

PK

0

USD

LISB03310900

2021-11-01

DOORS & DOOR FRAMES, OF WOOD

PORTUGAL

UNITED STATES

LEIXOES

NEW YORK

25330

KG

31

PK

0

USD

LISB02945800

2021-09-26

DOORS & DOOR FRAMES, OF WOOD

PORTUGAL

UNITED STATES

LEIXOES

NEW YORK

25070

KG

41

PK

0

USD

OSTINBCHI2250220

2022-06-13

3 2 CU FT ALL REFRIGERATOR TEXTURED BLACK LEFT SWING 3 2 CU FT ALL REFRIGERATOR TEXTURED BLACK RIGHT SWING<br/>3 2 CU FT ALL REFRIGERATOR TEXTURED BLACK LEFT SWING 3 2 CU FT ALL REFRIGERATOR TEXTURED BLACK RIGHT SWING<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

13113

KG

654

CTN

0

USD

BKIPSRGNYC003802

2020-03-16

30 METAL DRUMS @200KG OF CLOVELEAF OIL REDISTILLED HS CODE: 1210011 PO: T09427 6030478 FDA NUMBER: 18571192514<br/>

INDONESIA

UNITED STATES

55976, SINGAPORE

1001, NEW YORK, NY

6540

KG

30

DRM

0

USD

ALPJNAVBAL00710

2022-02-21

OLEORESIN CELERY CODE 21099 . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4168

KG

20

PKG

0

USD

NAQA321011000957

2021-11-23

OLEORESIN MACE 40ML P81897<br/>

INDIA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2747

KG

146

PKG

0

USD

FRLIFLICMB200084

2022-01-15

GINGER OIL, CINNAMON BARK OIL.H.S.CODE - 3301<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

1214

KG

10

PCS

0

USD

BANQOSL1022322

2022-02-25

PCS COD LIVER OIL HS-CODE 15041099<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16531

KG

2592

PCS

0

USD

BANQOSL1016873

2020-03-14

COD LIVER OIL LOADED ON 10 PALLETS HS-CODE 15041091<br/>COD LIVER OIL LOADED ON 33 PALLETS HS-CODE(S) 15041091, 15041099<br/>COD LIVER OIL LOADED ON 33 PALLETS HS-CODE(S) 15041091, 15041099<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

39246

KG

5504

PCS

0

USD

BANQOSL1021487

2021-08-06

COD LIVER OIL HS-CODE 15041099<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1401, NORFOLK, VA

17440

KG

2272

PCS

0

USD

BANQOSL1023494

2022-03-31

COD LIVER OIL LOADED ON 8 PALLETS HS-CODE 15041099<br/>

GERMANY

UNITED STATES

42879, STADERSAND

1001, NEW YORK, NY

6213

KG

30

PCS

0

USD

BANQOSL1018590

2020-11-05

COD LIVER OIL LOADED ON 33 PALLETS HS-CODE(S) 15041099, 15041091<br/>COD LIVER OIL LOADED ON 33 PALLETS HS-CODE(S) 15041099, 15041091<br/>COD LIVER OIL HS-CODE 15041099<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

40233

KG

4834

PCS

0

USD

ESWW20OFI0172151

2020-11-23

PROJECTOR PARTS MONITOR BRACKET OF STEEL ADJU<br/>PROJECTOR PARTS MONITOR BRACKET OF STEEL ADJU<br/>PROJECTOR PARTS MONITOR BRACKET OF STEEL ADJU<br/>PROJECTOR PARTSMONITOR BRACKET OF STEELADJUST<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

67815

KG

3548

PCS

0

USD

DLHTNBSE2013455

2020-09-15

WALL MOUNTED DESK WALL MOUNTED CABINET TABLE TOP TV STAND ADJUSTABLE TABLE FRAME MONITOR BRACKET OFSTEEL TV BRACKET OF STEEL WORKSTATION . CUSTOMER PO NO.:ORDER L-204 ORDER L-202<br/>

CHINA

UNITED STATES

57020, NINGPO

2811, OAKLAND, CA

17714

KG

913

CTN

0

USD

CWLRPSE22000014

2022-05-05

METAL SHOVEL PLASTIC CASE WITH PLUNGER MESH LAUNDRY BAGS MESH LAUNDRY BAGS<br/>

CHINA

UNITED STATES

57018, SHEKOU

2704, LOS ANGELES, CA

7076

KG

966

CTN

0

USD

MEDUL1980696

2021-04-21

REFRACTORY BRICKS, BLOCKS, TILES AND SIMILAR REFRA - CERAMICOVEN, BRICKS AND ACCESSORIES HS CODE: 6902 STATUS N OTHER ARTICLES OF IRON OR STEEL - - OTHER - CERAMIC OVEN, BRICKS AND ACCESSORIES HS CODE: 7326 STATUS N<br/>

PORTUGAL

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

26172

KG

35

PKG

1570320

USD

MEDUMC958334

2021-02-25

GREENWHITE - GREENWHITE 2X40 CONTAINERS31 ROLLS 47,052 KG 47.052 MT GREENWHITE AUTHORIZED FOR SUMMARY REPORTING EXPORTER NO: SUM 2125 NOEEI: 30.37 (A) FOR ACCOUNT OF KING PAPER LIMITED CORP. 4800 N FEDERAL HWY 302D, BOCA RATON, FL 33431<br/>GREENWHITE - GREENWHITE<br/>

The Bahamas

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

47052

KG

31

ROL

3217040

USD

CMDUGHC0179059

2021-07-01

844 CARTONS 1350.4 KGS 11.88 CBM WOMEN S 100 ACRYLIC KNIT SMARTDRI SOLID TEXT GLOVE WITH ULTRASPLUSH LINING. W/O FOURCHETTEPO NO STYLE HTS QUANTITY T250471 A30321 6116.93.8800 10,128 WOMEN S 100 ACRYLIC KNIT COLORBLOCKED CABLE W/O FOURCHETTES. PO NO STYLE HTS QUANTITY T251460 MO659W 6116.93.8800 384 T251762 MO659W 6116.93.8800 430 T251943 MO659W 6116.93.8800 632 T252484 VO659W 6116.93.8800 1,586 T252485 VO659W 6116.93.8800 904 ---------------------------------------------TOTAL : 14,064 CONTAINER NO SEGU2280445 8 CARTONS 50 KGS 0.46 CBM 33 CARTONS 206.25 KGS 1.89 CBM 9 CARTONS 56.25 KGS 0.52 CBM 13 CARTONS 82.3 KGS 0.75 CBM 19 CARTONS 118.75 KGS 1.09 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

4043

KG

926

PCS

0

USD

CWLQKINN1M000001

2021-01-14

YAMS YELLOW YAM . (1200 PKG. IN TOTAL ) . TEMP 14 C 20% VENT .<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

5201, MIAMI, FL

25910

KG

1200

PKG

0

USD

PSLAE21012100NYB

2021-04-01

FOOD ITEM (MANGO SYRUP) 1232 PKGS {[(858CTNS +144DRUMS)17PLTS +20BAGS+210CTNS] 247PKGS} H S CODE:2106.90<br/>

CHINA TAIWAN

UNITED STATES

58023, PUSAN

1001, NEW YORK, NY

22730

KG

1232

PKG

0

USD

CWLQKINN1M000237

2021-06-24

YAMS 1188 YELLOW YAM 83 TUMERIC . (1271 PKGS. IN TOTAL) . TEMP 55 F 20% VENT .<br/>

JAMAICA

UNITED STATES

24128, PORT BUSTAMANTE

5201, MIAMI, FL

26680

KG

1271

PKG

0

USD

BKKBR4878700

2021-09-17

PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS

THAILAND

UNITED STATES

LAEM CHABANG

MEDLEY

27172

KG

2052

CT

0

USD

BKKBE5019500

2021-07-22

PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS

CHINA TAIWAN

UNITED STATES

LAEM CHABANG

MEDLEY

33490

KG

1500

CT

0

USD

BKKBE6244600

2021-07-22

PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS

CHINA TAIWAN

UNITED STATES

LAEM CHABANG

MEDLEY

338613

KG

1659

CT

0

USD

BKKBG6416900

2021-08-05

PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS

CHINA TAIWAN

UNITED STATES

LAEM CHABANG

MEDLEY

33590

KG

1500

CT

0

USD

BKKBG4453800

2021-08-05

PREPARATIONS OF VEGETABLES, FRUIT, NUTS OR OTHER PARTS OF PLANTS

CHINA TAIWAN

UNITED STATES

LAEM CHABANG

MEDLEY

27292

KG

2052

CT

0

USD

CMDUGHC0184563

2021-06-15

26 CARTONS 98.41 KGS 0.76 CBM CONTAINER NO CMAU0474107 6 CARTONS 17.96 KGS 0.18 CBM 2 CARTONS 6.25 KGS 0.06 CBM 57 CARTONS 373.32 KGS 5.13 CBM 53 CARTONS 390.8 KGS 4.77 CBM 8 CARTONS 25.57 KGS 0.24 CBM 40 CARTONS 119.7 KGS 1.17 CBM 4 CARTONS 8.09 KGS 0.12 CBM 35 CARTONS 125.39 KGS 1.02 CBM 7 CARTONS 38.05 KGS 0.63 CBM 26 CARTONS 80.86 KGS 0.75 CBM PO SKU DESC HS CODE CTNS QTY T251473 MO571MBLKLG GLOVES 6116.93.9400 21 97MO571MBLKMD GLOVES 2 104 MO571MBLKXL GLOVES 27 1300 MO571MBLKXXL GLOVES 3 148 T252610 VO571MBLK2XGN GLOVES 2 92 VO571MBLKLGGN GLOVES 2 82 VO571MBLKMDGN GLOVES 1 40 VO571MBLKXLGN GLOVES 2 92 T251474 MO571WBLKSM GLOVES 13 600 MO571WBLKMD GLOVES 25 1196 MO571WBLKLG GLOVES 19 900 T252126 VO571WBLKLGVM GLOVES 2 70 VO571WBLKMDVM GLOVES 3 110 VO571WBLKLGVM GLOVES 2 70 T252611 VO571WBLKLGGN GLOVES 2 86 VO571WBLKMDGN GLOVES 2 86 VO571WBLKSMGN GLOVES 1 50 T251475 MO618MBLKLG GLOVES 4 184 MO618MBLKMD GLOVES 6 252 MO618MBLKXL GLOVES 7 312 MO618MBLKXXL GLOVES 1 28 T252474 VO618MBLKLGAC GLOVES 13 630 VO618MBLKMDAC GLOVES 12 570 VO618MBLKXLAC GLOVES 10 480 T252612 VO618MBLK2XGN GLOVES 2 68 VO618MBLKLGGN GLOVES 2 94 VO618MBLKMDGN GLOVES 2 94 VO618MBLKXLGN GLOVES 2 82 T252675 VO618MBLKLGBG GLOVES 1 52 VO618MBLKMDBG GLOVES 1 44 VO618MBLKXLBG GLOVES 1 38 T251476 MO618WBLKLG GLOVES 1 34 T252475 VO618WBLKLGAC GLOVES 9 398 VO618WBLKMDAC GLOVES 10 480 VO618WBLKSMAC GLOVES 7 336 T251477 MO671MBLKL/XL GLOVES 2 104 MO671MBLKM/L GLOVES 4 184 T252476 VO671MBLKL/XAC GLOVES 19 900 VO671MBLKM/LAC GLOVES 21 1018 T252676 VO671MBLKL/XBG GLOVES 1 52 VO671MBLKM/LBG GLOVES 1 46 T251478 MO671WBLKM/L GLOVES 6 292 MO671WBLKS/M GLOVES 4 164 T251778 MO691MBLKLL/XL GLOVES 13 624 MO691MBLKLM/L GLOVES 13 624 T252477 VO671WBLKM/LAC GLOVES 16 755 VO671WBLKS/MAC GLOVES 23 1075 T252677 VO671WBLKM/LBG GLOVES 2 57 VO671WBLKS/MBG GLOVES 2 57 ---------------------------------------------TOTAL : 347 16,128 5 CARTONS 30.58 KGS 0.45 CBM 7 CARTONS 47.47 KGS 0.63 CBM 3 CARTONS 10.19 KGS 0.09 CBM 10 CARTONS 27.61 KGS 0.3 CBM 39 CARTONS 106.89 KGS 1.14 CBM 18 CARTONS 58.97 KGS 0.54 CBM 1 CARTONS 2.24 KGS 0.03 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

3758

KG

347

PCS

0

USD

AIS0360104B

2021-11-01

GRANITE IN ANY FORM POLISHED DECORATED OR OTHERWISE WORKE

INDIA

UNITED STATES

CHENNAI

NEW YORK

18230

KG

8

PACKAGE(S)

0

USD

SMLU6319028A

2020-10-23

TOTAL BOXES OF PLANTAIN & TARO 108 BOXES PLANTAIN 2552,73 KB 2479,09 KN 1142 BOXES TARO WHITE NO. 1 19985,00 KB 18946,82 KN 244 BOXES TARO PURPLE 4270,00 KB 4048,18 KN TOTAL BOXES 1494 GROSS WEIGHT 26807,73 NET WEIGHT 25474,09 TEMPERATURE 8,2 C VENTILATIO

DOMINICAN

UNITED STATES

33131, DURAN

5201, MIAMI, FL

26808

KG

1494

BOX

0

USD

CMDUGHC0195284

2021-11-29

326 CARTONS 348.82 KGS 2.56 CBM SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 72 CARTONS 113.27 KGS 1.29 CBM 15 CARTONS 24.8 KGS 0.19 CBM 153 CARTONS 164.72 KGS 1.2 CBM 9 CARTONS 15.54 KGS 0.12 CBM 234 CARTONS 260.36 KGS 1.83 CBM 236 CARTONS 252.52 KGS 1.84 CBM 299 CARTONS 351.51 KGS 2.34 CBM 11 CARTONS 52.72 KGS 0.52 CBM 167 CARTONS 185.82 KGS 1.6 CBM PO SKU DESCRIPTION HS CODE CARTONS QTY(PCS T252861 X505M1/ BLK GLOVE 6116.93.8800 85 510X505M1/ CRO GLOVE 6116.93.8800 82 492 T253446 V583K2/ AGK GLOVE 6116.93.8800 8 384 V583K2/ CHI GLOVE 6116.93.8800 3 144 T253448 A583K2/ AGK GLOVE 6116.93.8800 40 480A583K2/ CHI GLOVE 6116.93.8800 32 384 T253445 V527K1/ HGY GLOVE 6116.93.8800 4 192 V527K1/ IVO GLOVE 6116.93.8800 3 144 T253447 A30338/ HGY GLOVE 6116.93.8800 1 48 A30338/ HGY GLOVE 6116.93.8800 1 17 A30338/ IVO GLOVE 6116.93.8800 1 48 A30338/ IVO GLOVE 6116.93.8800 1 24 T253355 A30422/ BLK GLOVE 6116.93.8800 24 288A30422/ CRO GLOVE 6116.93.8800 15 177 A30422/ IVO GLOVE 6116.93.8800 8 96 T253276 V30422/ BLK GLOVE 6116.93.8800 194 11V30422/ PLU GLOVE 6116.93.8800 105 630 T253275 A30383/ CRO GLOVE 6116.93.8800 7 84 A30383/ IVO GLOVE 6116.93.8800 3 36 A30383/ PLU GLOVE 6116.93.8800 5 60 T253274 V30383/ CRO GLOVE 6116.93.8800 74 444V30383/ IVO GLOVE 6116.93.8800 20 120 V30383/ PLU GLOVE 6116.93.8800 59 354 T253409 V30468/ BLK GLOVE 6116.93.8800 62 372V30468/ CRO GLOVE 6116.93.8800 32 189 V30468/ IVO GLOVE 6116.93.8800 58 348 T253278 V30469/ BLK GLOVE 6116.93.8800 118 70 V30469/ CHI GLOVE 6116.93.8800 42 251 V30469/ CRO GLOVE 6116.93.8800 62 372 V30469/ IVO GLOVE 6116.93.8800 62 372 V30469/ PLU GLOVE 6116.93.8800 42 250 T253279 V30469/ BLK GLOVE 6116.93.8800 50 300T253277 V30363/ BLK GLOVE 6116.93.8800 124 74V30363/ CRO GLOVE 6116.93.8800 35 210 V30363/ IVO GLOVE 6116.93.8800 42 248 V30363/ PLU GLOVE 6116.93.8800 35 210 T253410 A30423/ BLK GLOVE 6116.93.8800 3 36 A30423/ CRO GLOVE 6116.93.8800 3 36 A30423/ IVO GLOVE 6116.93.8800 3 36 T253407 V30423/ BLK GLOVE 6116.93.8800 116 69V30423/ PLU GLOVE 6116.93.8800 118 708 ---------------------------------------------TOTAL : 1782 12403 7 CARTONS 34.16 KGS 0.38 CBM 47 CARTONS 87.01 KGS 0.59 CBM 4 CARTONS 15.14 KGS 0.16 CBM 152 CARTONS 161.98 KGS 1.19 CBM 50 CARTONS 53.5 KGS 0.39 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT<br/>

PHILIPPINES

UNITED STATES

58201, HONG KONG

3001, SEATTLE, WA

4321

KG

1782

CTN

0

USD

CLAMCOSN1M592385

2021-01-13

MALANGA SEEDS (WITH STOP SHIPPER LOAD AND COUNT 1476 SACKS WITH DASHEEN BULBS TEMP +45F VENT 20% TUBERS FOR ORNAMENTALS NOT FOR HUMAN CONSUMPTION . FREIGHT COLLECT<br/>

COSTA RICA

UNITED STATES

22315, BAHIA DE MOIN

5203, PORT EVERGLADES, FL

24000

KG

1476

BAG

0

USD

CMDUQDJM051392

2021-05-06

WOMENS KNITTED GLOVE WITH FOURCHETTES HS CODE 61169300 WOMEN 100 POLYESTER KNITTED SKI SPORT GLOVE W/FORCHETTES HTTS 6116939400 YOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 YOUTH 100 POLYESTER KNITTED SKI SPORT GLOVES W/FORCHETYOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 YOUTH 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 WOMEN 100 POLYESTER KNITTED SKI SPORT GLOVES W/FORCHETTES HTTS 6116107520 MEN 100 POLYESTER WOVEN SKI SPORT GLOVES W/FORCHETTES HTTS 6216004600 DIRECT RAIL CINCINNATI AMS PREPAID MBL ONLY CY-DOOR FREIGHT COLLECT BCO COUNTY,JINING CITY P.R.CHINA 272400 TEL:-86-537-2319258 FAX:-86-537-2319258 EMAIL:18905371885 163.COM BLVD. CINCINNATI, OHIO USA 45246 F:(513) 682-8615 ALSO NOTIFY C.J. INTERNATIONAL INC. 403 MACLEAN AVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLING TEL:502-380-8400 FAX:502-380-8500<br/>

CHINA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

9942

KG

800

PCS

0

USD

MEDUII803160

2021-08-30

ON 18 PALLETS ARSENIC METAL UN1558/IMO 6.1 GROSS/NET: 8064 / 7200 KGS<br/>ON 40 PALLETS ARSENIC METAL UN1558/IMO 6.1 GROSS/NET: 17920 / 16000 KGS<br/>

NETHERLANDS ANTILLES

UNITED STATES

42305, ANVERS

1303, BALTIMORE, MD

25984

KG

232

DRM

0

USD

CMDUGHC0187411

2021-08-30

688 CARTONS 824.89 KGS 9.21 CBM PO SKU DESC HS CODE CTNS QTY T251866 NC137A/LIL HAT 6505.00.5090 584 7000 NC137A/PIN HAT 6505.00.5090 104 1244 T251867 NC138A HAT 6505.00.6090 300 3600 ---------------------------------------------TOTAL : 988 11844 CONTAINER NO APZU4664157 SHIPPER: GOLDEN ZONE GARMENTS AND ACCESSORIESINC. RING ROAD 20, LOT 1 BLOCK 6 LIGHT INDUSTRY AND SCIENCE PARK II-SEZ CALAMBA CITY, LAGUNA, PHILIPPINES 300 CARTONS 342 KGS 2.94 CBM 43 CARTONS 116.1 KGS 1.57 CBM PO SKU DESC HS CODE CTNS QTY T252174 V254T2/HGI GLOVE 6116.93.8800 22 528 V254T2/WBL GLOVE 6116.93.8800 18 432 T252176 V288T2/BLK MITTEN 6116.93.8800 25 600V288T2/WBL MITTEN 6116.93.8800 18 432 ---------------------------------------------TOTAL : 83 1992 40 CARTONS 108 KGS 1.46 CBM 68 CARTONS 496.29 KGS 6.41 CBM PO SKU DESC HS CODE CTNS QTY PRS T251773 MH637MRX1M/L GLOVES 6116.93.9400 6 28MH637MRX1L/XL GLOVES 12 576 T251895 VH637MRX1M/LDK GLOVES 8 384 VH637MRX1L/XDK GLOVES 11 528 T251774 MO618MBLKMD GLOVES 15 720 MO618MBLKLG GLOVES 16 768 MO618MBLKXL GLOVES 11 528 T251775 MO618WBLKSM GLOVES 4 174 MO618WBLKMD GLOVES 8 363 MO618WBLKLG GLOVES 8 380 T252479 VO618WBLKSMAC GLOVES 10 480 VO618WBLKMDAC GLOVES 5 209 T252614 VO618WBLKSMGN GLOVES 2 66 VO618WBLKMDGN GLOVES 2 100 VO618WBLKLGGN GLOVES 2 100 T251776 MO671MBLKM/L GLOVES 30 1427 MO671MBLKL/XL GLOVES 19 918 T252480 VO671MBLKM/LAC GLOVES 11 493 VO671MBLKL/XAC GLOVES 9 426 T251777 MO671WBLKS/M GLOVES 26 1232 MO671WBLKM/L GLOVES 18 854 T252481 VO671WBLKS/MAC GLOVES 9 400 VO671WBLKM/LAC GLOVES 6 250 T251820 MO618MBLKMD GLOVES 10 443 MO618MBLKLG GLOVES 13 617 MO618MBLKXL GLOVES 9 426 MO618MBLKXXL GLOVES 2 96 T252478 V0618MBLKMDAC GLOVES 4 181 V0618MBLKLGAC GLOVES 4 199 V0618MBLKXLAC GLOVES 3 150 T251821 MO618WBLKSM GLOVES 15 720 MO618WBLKMD GLOVES 17 816 MO618WBLKLG GLOVES 11 528 T251955 MO571MBLKMD GLOVES 18 864 MO571MBLKLG GLOVES 24 1152 MO571MBLKXL GLOVES 23 1104 MO571MBLKXXL GLOVES 3 144 T251956 MO571WBLKSM GLOVES 16 768 MO571WBLKMD GLOVES 26 1248 MO571WBLKLG GLOVES 18 864 T252018 MU618MBLKMD GLOVES 11 528 MU618MBLKLG GLOVES 18 864 MU618MBLKXL GLOVES 10 480 T252019 MU618MBLKSM GLOVES 3 144 MU618MBLKMD GLOVES 4 192 MU618MBLKLG GLOVES 3 144 ---------------------------------------------GRAND TOTAL : 513 24336 SHIPPER: PRIME GLOVES MANUFACTURING, INC. 8 PROGRESS ST LIGHT INDUSTRY SCIENCE SAN RAFAEL STO TOMAS BATANGAS 4234 PHILIPPINES 6 CARTONS 17.56 KGS 0.2 CBM 49 CARTONS 146.16 KGS 1.6 CBM 20 CARTONS 58.04 KGS 0.66 CBM 42 CARTONS 150.19 KGS 1.38 CBM 15 CARTONS 40.21 KGS 0.49 CBM 34 CARTONS 121.17 KGS 1.11 CBM 15 CARTONS 50.02 KGS 0.49 CBM 10 CARTONS 31.66 KGS 0.32 CBM 18 CARTONS 95.94 KGS 1.02 CBM 43 CARTONS 136.06 KGS 1.4 CBM 11 CARTONS 39.56 KGS 0.36 CBM 44 CARTONS 121.39 KGS 1.44 CBM 39 CARTONS 140.06 KGS 1.28 CBM 19 CARTONS 101.12 KGS 1.08 CBM 60 CARTONS 397.62 KGS 5.66 CBM 20 CARTONS 61.48 KGS 0.66 CBM NO WOOD PACKAGING MATERIAL 2ND NOTIFY:C.J. INTERNATIONAL INC. 403 MACLEAAVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLITEL:502-380-8400 FAX:502-380-8500 FREIGHT COLLECT CY/CY<br/>

PHILIPPINES

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

7295

KG

1584

PCS

0

USD

CMDUSHZ4036299

2021-11-22

640473

CHINA

UNITED STATES

57078, YANTIAN

3001, SEATTLE, WA

36919

KG

2648

PCS

0

USD

CMDUGHC0188817

2021-10-09

252652

PHILIPPINES

UNITED STATES

57035, SHANGHAI

3001, SEATTLE, WA

11126

KG

2175

PCS

0

USD

MEDUNC079104

2020-10-22

HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE HIGH CARBON FERROMANGANESE GROSS WEIGHT: 246.220 MT NET WEIGH T: 246.220 MT PACKING: BULK<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH CARBON FERRO MANGANESE<br/>HIGH

BELGIUM

UNITED STATES

42305, ANVERS

1901, MOBILE, AL

246220

KG

10

PKG

0

USD

RSLCSHAL2012003A

2021-01-12

LADING BREECHES THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>

CHINA

UNITED STATES

57035, SHANGHAI

5201, MIAMI, FL

300

KG

9

PCS

0

USD

EARVH2007M016

2020-08-08

= 7 CASES MACHINERY PARTS HS# 847810,847989, 845611,842820<br/>= 2 CASES MACHINERY PARTS HS# 847810,847989, 845611,842820<br/>= 4 CASES MACHINERY PARTS HS# 847810,847989, 845611,842820<br/>= 8 CASES MACHINERY PARTS HS# 847810,847989, 845611,842820<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

32580

KG

21

PKG

0

USD

PRFTSB22043489

2022-06-13

92 PIECES AND 1 SET OF STONE HANDICRAFTS AND POTS 70 PIECES OF HANDICRAFTS 4 PIECES OF FURNITURE<br/>

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

19850

KG

214

PKG

397000

USD

SEAU912736131

2021-08-25

280 BOXES OF FROZEN CORN TAMAL ES MAYA, 352 BOXES OF FROZEN M AMMEA AMERICANA MAYA, 768 BOXE S OF FROZEN YELLO CHERRY MAYA<br/>

MEXICO

UNITED STATES

20107, LAZARO CARDENAS

2713, PORT HUENEME, CA

17892

KG

1400

BOX

0

USD

RLUSS03585120

2022-01-01

S.T.C.:DEBURRING MACHINE HS CODE: 84602990<br/>

GERMANY

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7780

KG

4

PKG

0

USD

COSU6304197970

2021-07-26

AIRCRAFT WITH ACCESSORIES<br/>

ITALY

UNITED STATES

48452, PIRAIEUS

1401, NORFOLK, VA

1000

KG

1

PKG

0

USD

BANQTAO3133011

2022-03-31

IQF SPINACH BLANCHED CHOPPED PO#2022-00-63169 TEMP -18DEGREE CENTIGRADE VENT CLOSED THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIAL AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3133011<br/>

CHINA

UNITED STATES

57000, HULUTAO

2704, LOS ANGELES, CA

18665

KG

975

CTN

0

USD

BANQTAO3139820

2022-06-07

IQF SPINACH BLANCHED CHOPPED PO#2022-00-69171 TEMP -18DEGREE CENTIGRADE VENT CLOSED THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIAL AUTO NVOCC SCAC#BANQ ACI CODE 8041 BAL#TAO3139820<br/>

CHINA

UNITED STATES

57000, HULUTAO

2704, LOS ANGELES, CA

18665

KG

975

CTN

0

USD

PGSMNSPSAV140190

2022-03-07

HS CODE 25162000 NATURAL SANDSTONE<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

28000

KG

25

PKG

0

USD

PGSMNSPSAV136934

2021-10-12

HS CODE 25162000 NATURAL SANDSTONE<br/>

INDIA

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

28000

KG

30

PKG

0

USD

CTYOSZLAXTK1045

2021-01-14

CERAMIC POT & VASE<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

14712

KG

850

CTN

0

USD

TBLWGIJKT2100117

2021-05-26

SHIPPER S LOAD, STOW, COUNT, 1X40 HC CONTAINER S.T.C: 700 CARTONS NE 30 1 TR 50 50 RING SPUN WAX HS CODE : 5509.51.00 NET WEIGHT: 42,000.00 LBS (19,051.08 KGS) . GROSS WEIGHT : 44,198.00 LBS (20,048.08 KGS )<br/>

INDONESIA

UNITED STATES

56033, DJAKARTA

2704, LOS ANGELES, CA

20048

KG

700

CTN

0

USD

PSLAP21112021SEA

2021-12-29

DOCKRAIL,HUB, METAL PROCESSING PARTS AMS# PS LA P21112021SEA<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

4946

KG

208

CTN

0

USD

ONEYBDOA06227700

2020-11-24

RING SPUN WAX<br/>

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

19995

KG

699

CTN

399911

USD

GOAGSHSE011D039

2020-12-28

PATIO FURNITURE PO#LIFE OUTSIDE 2021 PROGRAM SCAC#GOAG HBL#:SHSE011D039 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1401, NORFOLK, VA

5021

KG

188

CTN

0

USD

FTHH344210330101

2021-11-08

NICKEL ALLOY PIPES 278.412 FT OD X WT NPS 6 X SCH 40S AW CONTAINING 12 PIECES HS-CODE: 750711<br/>

GERMANY

UNITED STATES

42879, STADERSAND

5301, HOUSTON, TX

3126

KG

2

CAS

0

USD

UASI7803567651

2021-12-23

CAP BODY CAP DISTRIBUTOR CAP PLUG BODY CONNECTOR PLUG BODY COMP CONNECTOR SUPPORT PIN R CORD SEAL TERMINAL TERMINAL DISTRIBUTOR HS CO DE NO.8444.60 8535.90 8538.90 8547.90 392 6.90<br/>

JAPAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1540

KG

245

BOX

0

USD

CMDUAMC0961046

2020-11-04

------------ CRSU1455119 DESCRIPTION---------SAME CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0314167 -------------GENERIC DESCRIPTION-------------<br/>

INDIA

UNITED STATES

47061, BARCELONA

5201, MIAMI, FL

24621

KG

770

PCS

0

USD

MAEU210577680

2021-07-26

FOOTWEAR PO NO. CTNS PAIR S KGS 0061339786 50 708 6 02.400 0061339787 56 792 697.080 0061339788 62 864 762.780 0061346853 6 72 61.958 0061346853 39 468 397.800 0061346853 14 16 8 147.958 0061346855 131 1 320 1052.932 0061346855 18 180 145.650 0061346880 28 336 326.863 0061346880 2 9 348 341.716 0061346881 36 432 401.707 0061346881 6 72 68.658 0061346882 37 444 428.659 00613468 82 34 408 398.937 0061346 894 51 612 570.121 006134 6894 17 204 196.268 00613 52866 25 300 301.510 0061 352866 33 396 409.176 00 61352868 13 156 113.570 0 061352868 24 348 265.815 0061352868 37 504 370.830 0061352869 42 504 556.524 TOTAL:788 CTNS 9636 PRS 74 .144 CBM 8618.911 KGS HS CODE : 64039990,64039190 CUSTOMER SEAL:CA024159 CONT/SEAL: MAE U9162566/ML-VN4049851 PO: 00 61339786 SKU: 261631324030 H TS CODE: PO: 0061339786 SKU: 261631324035 HTS CODE: PO: 0061339786 SKU: 261631324040 HTS CODE: PO: 0061339786 SKU: 261631324045 HTS CODE: PO: 0061339786 SKU: 261631324 050 HTS CODE: PO: 006133978 6 SKU: 261631324055 HTS CODE : PO: 0061339786 SKU: 261631 324060 HTS CODE: PO: 006133 9786 SKU: 261631324065 HTS C ODE: PO: 0061339786 SKU: 26 1631324070 HTS CODE: PO: 006 1339786 SKU: 261631324075 HT S CODE: PO: 0061339786 SKU: 261631324085 HTS CODE: PO: 0061339788 SKU: 261631834025 HTS CODE: PO: 0061339788 S KU: 261631834030 HTS CODE: P O: 0061339788 SKU: 261631834 035 HTS CODE: PO: 0061339788 SKU: 261631834040 HTS CODE: PO: 0061339788 SKU: 261631 834045 HTS CODE: PO: 0061339 788 SKU: 261631834050 HTS C ODE: PO: 0061339788 SKU: 261 631834055 HTS CODE: PO: 0061 339788 SKU: 261631834060 HT S CODE: PO: 0061339788 SKU: 261631834065 HTS CODE: PO: 0061339788 SKU: 261631834070 HTS CODE: PO: 0061339788 SK U: 261631834075 HTS CODE: P O: 0061339788 SKU: 2616318340 85 HTS CODE: PO: 0061346853 SKU: 261622333045 HTS CODE: PO: 0061346853 SKU: 2616223 33050 HTS CODE: PO: 0061346 853 SKU: 261622333055 HTS CO DE: PO: 0061346853 SKU: 2616 22333060 HTS CODE: PO: 0061 346853 SKU: 261622333065 HTS CODE: PO: 0061346853 SKU: 261622333075 HTS CODE: PO: 0 061346853 SKU: 261622334035 HTS CODE: PO: 0061346853 SK U: 261622334040 HTS CODE: PO : 0061346853 SKU: 26162233404 5 HTS CODE: PO: 0061346853 SKU: 261622334050 HTS CODE: PO: 0061346853 SKU: 2616223 34055 HTS CODE: PO: 00613468 53 SKU: 261622334060 HTS COD E: PO: 0061346853 SKU: 2616 22334065 HTS CODE: PO: 00613 46853 SKU: 261622334070 HTS CODE: PO: 0061346853 SKU: 2 61622334075 HTS CODE: PO: 00 61346853 SKU: 261622334085 HTS CODE: PO: 0061346853 SKU : 261622334095 HTS CODE: PO : 0061346853 SKU: 26162233504 5 HTS CODE: PO: 0061346853 SKU: 261622335050 HTS CODE: PO: 0061346853 SKU: 26162233 5055 HTS CODE: PO: 006134685 3 SKU: 261622335060 HTS COD E: PO: 0061346853 SKU: 26162 2335065 HTS CODE: PO: 00613 46853 SKU: 261622335070 HTS CODE: PO: 0061346853 SKU: 26 1622335075 HTS CODE: PO: 00 61346853 SKU: 261622335085 H TS CODE: PO: 0061346855 SKU : 261634154025 HTS CODE: PO: 0061346855 SKU: 261634154030 HTS CODE: PO: 0061346855 SKU: 261634154035 HTS CODE: PO: 0061346855 SKU: 261634154 040 HTS CODE: PO: 006134685 5 SKU: 261634154045 HTS CODE : PO: 0061346855 SKU: 26163 4154050 HTS CODE: PO: 006134 6855 SKU: 261634154055 HTS C ODE: PO: 0061346855 SKU: 26 1634154060 HTS CODE: PO: 006 1346855 SKU: 261634154065 H TS CODE: PO: 0061346855 SKU: 261634154070 HTS CODE: PO: 0061346855 SKU: 261634154075 HTS CODE: PO: 0061346855 S KU: 261634154085 HTS CODE: PO: 0061346855 SKU: 261634154 095 HTS CODE: PO: 0061346855 SKU: 261634155035 HTS CODE : PO: 0061346855 SKU: 261634 155040 HTS CODE: PO: 0061346 855 SKU: 261634155045 HTS C ODE: PO: 0061346855 SKU: 261 634155050 HTS CODE: PO: 006 1346855 SKU: 261634155055 HT S CODE: PO: 0061346855 SKU:<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8619

KG

788

CTN

0

USD

MAEU210577646

2021-07-26

FOOTWEAR PO NO. CTNS PAIR S KGS 0061346846 21 252 2 10.205 0061346846 3 36 31.875 0061346846 21 276 240.260 0061346846 25 300 250.235 0061346851 1 12 9.873 0061346851 25 300 235.746 0061346851 8 96 88.379 0061346851 8 96 89.738 0061346852 7 84 73.819 0061346852 37 444 385.762 0061346852 11 132 116.478 TOTAL: 167 CTNS 2 028 PRS 16.070 CBM 1732.370 K GS HS CODE: 64039990 640391 90 CUSTOMER SEAL: CA008494 CONT/SEAL: MSKU4809323/MLVN41 01986 FOOTWEAR PO NO. CT NS PAIRS KGS 0061339789 26 384 306.630 0061339789 9 120 103.655 0061339790 33 552 380.560 0061339790 10 144 101.230 0061339791 3 4 408 330.540 0061339791 9 108 89.600 0061339782 23 276 265.592 0061339782 20 240 234.913 TOTAL: 1 64 CTNS 2232 PRS 16.204 CBM 1 812.720 KGS HS CODE: 6403999 0 64041900 CONT/SEAL: MSKU4 809323/MLVN4101986 PO: 006133 9782 SKU: 261621494035 HTS C ODE: PO: 0061339782 SKU: 261 621494040 HTS CODE: PO: 0061 339782 SKU: 261621494045 HTS CODE: PO: 0061339782 SKU: 2 61621494050 HTS CODE: PO: 00 61339782 SKU: 261621494055 H TS CODE: PO: 0061339782 SKU: 261621494060 HTS CODE: PO: 0061339782 SKU: 261621494065 HTS CODE: PO: 0061339782 SK U: 261621494070 HTS CODE: PO : 0061339782 SKU: 26162149407 5 HTS CODE: PO: 0061339782 SKU: 261621494085 HTS CODE: PO: 0061339782 SKU: 261621494 095 HTS CODE: PO: 0061339782 SKU: 261621495035 HTS CODE: PO: 0061339782 SKU: 2616214 95040 HTS CODE: PO: 00613397 82 SKU: 261621495045 HTS COD E: PO: 0061339782 SKU: 26162 1495050 HTS CODE: PO: 006133 9782 SKU: 261621495055 HTS C ODE: PO: 0061339782 SKU: 261 621495060 HTS CODE: PO: 0061 339782 SKU: 261621495065 HTS CODE: PO: 0061339782 SKU: 2 61621495070 HTS CODE: PO: 00 61339782 SKU: 261621495075 H TS CODE: PO: 0061339782 SKU: 261621495085 HTS CODE: PO: 0061339789 SKU: 261368644025 HTS CODE: PO: 0061339789 SK U: 261368644030 HTS CODE: PO : 0061339789 SKU: 26136864403 5 HTS CODE: PO: 0061339789 SKU: 261368644040 HTS CODE: PO: 0061339789 SKU: 261368644 045 HTS CODE: PO: 0061339789 SKU: 261368644050 HTS CODE: PO: 0061339789 SKU: 2613686 44055 HTS CODE: PO: 00613397 89 SKU: 261368644065 HTS COD E: PO: 0061339789 SKU: 26136 8644075 HTS CODE: PO: 006133 9789 SKU: 261368644095 HTS C ODE: PO: 0061339789 SKU: 261 368645045 HTS CODE: PO: 0061 339789 SKU: 261368645060 HTS CODE: PO: 0061339789 SKU: 2 61368645065 HTS CODE: PO: 00 61339789 SKU: 261368645070 H TS CODE: PO: 0061339789 SKU: 261368645075 HTS CODE: PO: 0061339789 SKU: 261368645085 HTS CODE: PO: 0061339790 SK U: 261543354025 HTS CODE: PO : 0061339790 SKU: 26154335403 0 HTS CODE: PO: 0061339790 SKU: 261543354035 HTS CODE: PO: 0061339790 SKU: 261543354 040 HTS CODE: PO: 0061339790 SKU: 261543354045 HTS CODE: PO: 0061339790 SKU: 2615433 54055 HTS CODE: PO: 00613397 90 SKU: 261543355045 HTS COD E: PO: 0061339790 SKU: 26154 3355050 HTS CODE: PO: 006133 9790 SKU: 261543355055 HTS C ODE: PO: 0061339790 SKU: 261 543355060 HTS CODE: PO: 0061 339790 SKU: 261543355065 HTS CODE: PO: 0061339791 SKU: 2 61106444025 HTS CODE: PO: 00 61339791 SKU: 261106444030 H TS CODE: PO: 0061339791 SKU: 261106444035 HTS CODE: PO: 0061339791 SKU: 261106444040 HTS CODE: PO: 0061339791 SK U: 261106444045 HTS CODE: PO : 0061339791 SKU: 26110644405 0 HTS CODE: PO: 0061339791 SKU: 261106444055 HTS CODE: PO: 0061339791 SKU: 261106444 060 HTS CODE: PO: 0061339791 SKU: 261106444070 HTS CODE: PO: 0061339791 SKU: 2611064 44085 HTS CODE: PO: 00613397 91 SKU: 261106445045 HTS COD E: PO: 0061339791 SKU: 26110 6445050 HTS CODE: PO: 006133 9791 SKU: 261106445055 HTS C ODE: PO: 0061339791 SKU: 261 106445065 HTS CODE: FOOTWEAR PO NO. CTNS PAIRS KGS 0 061346846 21 252 210.205 0061346846 3 36 31.875 0061346846 21 276 240.260 0061346846 25 300 250.235 0061346851 1 12 9.873<br/>

VIETNAM

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3545

KG

331

CTN

0

USD

MAEU210654044

2021-07-01

FOOTWEAR PO NO. CTNS PAIR S KGS 0061339783 271 3252 3 052.173 0061339783 49 588 576.869 0061339784 25 300 289.224 0061339784 22 26 4 257.328 0061339785 269 3 228 3057.114 0061339785 51 612 600.349 TOTAL: 687 CT NS 8244 PRS 64.083 CBM 7833. 057 KGS HS CODE: 64039990 C USTOMER SEAL: CA024152 CONT /SEAL: MRKU4384422/MLVN409743 3 PO: 0061339783 SKU: 261621 974035 HTS CODE: PO: 006133 9783 SKU: 261621974040 HTS C ODE: PO: 0061339783 SKU: 261 621974045 HTS CODE: PO: 006 1339783 SKU: 261621974050 HT S CODE: PO: 0061339783 SKU: 261621974055 HTS CODE: PO: 0061339783 SKU: 261621974060 HTS CODE: PO: 0061339783 S KU: 261621974065 HTS CODE: P O: 0061339783 SKU: 2616219740 70 HTS CODE: PO: 0061339783 SKU: 261621974075 HTS CODE: PO: 0061339783 SKU: 261621 974085 HTS CODE: PO: 0061339 783 SKU: 261621974095 HTS CO DE: PO: 0061339783 SKU: 261 621975035 HTS CODE: PO: 0061 339783 SKU: 261621975040 HT S CODE: PO: 0061339783 SKU: 261621975045 HTS CODE: PO: 0 061339783 SKU: 261621975050 HTS CODE: PO: 0061339783 SK U: 261621975055 HTS CODE: P O: 0061339783 SKU: 2616219750 60 HTS CODE: PO: 0061339783 SKU: 261621975065 HTS CODE: PO: 0061339783 SKU: 2616219 75070 HTS CODE: PO: 00613397 83 SKU: 261621975075 HTS CO DE: PO: 0061339783 SKU: 2616 21975085 HTS CODE: PO: 0061 339785 SKU: 261621284030 HTS CODE: PO: 0061339785 SKU: 2 61621284035 HTS CODE: PO: 0 061339785 SKU: 261621284040 HTS CODE: PO: 0061339785 SK U: 261621284045 HTS CODE: PO : 0061339785 SKU: 26162128405 0 HTS CODE: PO: 0061339785 SKU: 261621284055 HTS CODE: PO: 0061339785 SKU: 26162128 4060 HTS CODE: PO: 00613397 85 SKU: 261621284065 HTS COD E: PO: 0061339785 SKU: 2616 21284070 HTS CODE: PO: 00613 39785 SKU: 261621284075 HTS CODE: PO: 0061339785 SKU: 2 61621284085 HTS CODE: PO: 00 61339785 SKU: 261621284095 HTS CODE: PO: 0061339785 SKU : 261621285035 HTS CODE: PO: 0061339785 SKU: 26162128504 0 HTS CODE: PO: 0061339785 SKU: 261621285045 HTS CODE: PO: 0061339785 SKU: 26162128 5050 HTS CODE: PO: 006133978 5 SKU: 261621285055 HTS COD E: PO: 0061339785 SKU: 26162 1285060 HTS CODE: PO: 006133 9785 SKU: 261621285065 HTS CODE: PO: 0061339785 SKU: 26 1621285070 HTS CODE: PO: 00 61339785 SKU: 261621285075 H TS CODE: PO: 0061339785 SKU: 261621285085 HTS CODE: PO: 0061339784 SKU: 261622354035 HTS CODE: PO: 0061339784 SKU: 261622354040 HTS CODE: PO: 0061339784 SKU: 261622354 045 HTS CODE: PO: 006133978 4 SKU: 261622354050 HTS CODE : PO: 0061339784 SKU: 261622 354055 HTS CODE: PO: 006133 9784 SKU: 261622354060 HTS C ODE: PO: 0061339784 SKU: 26 1622354065 HTS CODE: PO: 006 1339784 SKU: 261622354070 HT S CODE: PO: 0061339784 SKU: 261622354075 HTS CODE: PO: 0061339784 SKU: 261622354085 HTS CODE: PO: 0061339784 S KU: 261622354095 HTS CODE: P O: 0061339784 SKU: 261622355 035 HTS CODE: PO: 0061339784 SKU: 261622355040 HTS CODE: PO: 0061339784 SKU: 261622 355045 HTS CODE: PO: 0061339 784 SKU: 261622355050 HTS C ODE: PO: 0061339784 SKU: 261 622355055 HTS CODE: PO: 0061 339784 SKU: 261622355060 HT S CODE: PO: 0061339784 SKU: 261622355065 HTS CODE: PO: 0061339784 SKU: 261622355070 HTS CODE: PO: 0061339784 SK U: 261622355075 HTS CODE: P O: 0061339784 SKU: 2616223550 85 HTS CODE:<br/>

VIETNAM

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7833

KG

687

CTN

0

USD

MAEU207859650

2021-03-05

TOTAL:(725 CTN)=5922 (PRS)OF SHOES WOMEN TEXTILE SHOES 64 04 19 9060 W 64.04 TEXT ILE UPPER / HPE SOLE STYLE NA ME: CARLY DREAM/CARLY WISH O RDER NO. STYLE NO. CTNS PAIRS 61321979 26156280 27 324 6 1321979 26156280W 12 144 6132 1979 26163890 54 648 61321979 26163890W 28 336 61321979 26 158603 22 264 61321979 26158 603W 11 132 61321979 26163549 58 696 61321979 26163549W 29 348 61321979 26155391 14 168 61321979 26155391W 7 84 61 321979 26155324 65 390 613219 79 26155324W 26 156 61321979 26163557 109 654 61321979 261 63557W 56 336 61321979 261638 88 109 654 61321979 26163888 W 56 336 61321979 26155251 28 168 61321979 26155251W 14 84 TOTAL: 725 5922 SHIP TO: PO#61321979-SHIPMENT TO: QVC 3419 COMMERCE CENTER BLVD BET HLEHEM, PA 18015 CARGO RECEIV ED DATE 22 JANUARY 2021 CON NECTING VESSEL : MAERSK ATLAN TIC 103S VESSEL : GSL GRANIA 104W ETD CAMBODIA 24 JANUARY 2021 ETA 01 MARCH 2021 PO: 0061321979 SKU: 261635575065 HTS CODE: PO: 0061321979 SK U: 261638884035 HTS CODE: P O: 0061321979 SKU: 2616389040 30 HTS CODE:<br/>

CAMBODIA

UNITED STATES

55750, TANJUNG PELEPAS

1401, NORFOLK, VA

3690

KG

725

PKG

0

USD

MAEU207391412

2021-03-10

214820

CAMBODIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19658

KG

2089

CTN

0

USD

MAEU210887072

2021-07-30

33 CARTONS DESCRIPTION:LADIES LEATHER SHOE ORDER NO: 6136 2481 DSW PO NO:200631537,2006 31552 200631552 DESTINATION : DC 10 HS CODE NO.: 6403.99 .00 INVOICE NO.: BOFL/CLA/21/ 244 DATED: 25.05.2021 EXP N O.: 0742-002418-2021 DATED: 2 5.05.2021 SC NO.: GL/CLARKS/2 021/11 DATED: 23.04.2021 3RD NOTIFY PARTY: DSW DC 29, 4150 E 5TH AVE, COLUMBUS OH 4 3219-1802, USA. 33 CARTONS P O: 0061362481 SKU: 261622234 040 HTS CODE: 33 CARTONS PO : 0061362481 SKU: 26162223404 5 HTS CODE: 34 CARTONS PO: 0061362481 SKU: 261622234050 HTS CODE: 67 CARTONS PO: 0061362481 SKU: 261622234055 HTS CODE: 67 CARTONS PO: 0 061362481 SKU: 261622234060 HTS CODE: 33 CARTONS PO: 006 1362481 SKU: 261622234065 H TS CODE: 33 CARTONS PO: 0061 362481 SKU: 261622234070 HT S CODE: 33 CARTONS PO: 00613 62481 SKU: 261622234075 HTS CODE: 34 CARTONS PO: 006136 2481 SKU: 261622234085 HTS C ODE: 4 CARTONS PO: 00613624 81 SKU: 261622234035 HTS COD E: 7 CARTONS PO: 0061362481 SKU: 261622234040 HTS CODE: 13 CARTONS PO: 0061362481 SKU: 261622234045 HTS CODE: 16 CARTONS PO: 0061362481 S KU: 261622234050 HTS CODE: 22 CARTONS PO: 0061362481 SK U: 261622234055 HTS CODE: 21 CARTONS PO: 0061362481 SKU : 261622234060 HTS CODE: 19 CARTONS PO: 0061362481 SKU: 261622234065 HTS CODE: 15 C ARTONS PO: 0061362481 SKU: 2 61622234070 HTS CODE: 16 CA RTONS PO: 0061362481 SKU: 26 1622234075 HTS CODE: 9 CART ONS PO: 0061362481 SKU: 2616 22234085 HTS CODE:<br/>

BANGLADESH

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

5241

KG

542

CTN

0

USD

DMCQSGN3098635

2020-05-01

FOOTWEAR PO NO. 0061246250 TOTAL: 162 CTNS . 1,944 PRS 1,591.48 KGS . 16.730 CBM INVOICE NO.: CLK-20045 HS CODE: FOOTWEAR PO NO. 0061246250 TOTAL: 162 CTNS . 1,944 PRS 1,591.48 KGS . 16.730 CBM INVOICE NO.: CLK-20045 HS CODE: FOOTWEAR PO NO. 0061246250 TO

CHINA

UNITED STATES

57078, YANTIAN

1303, BALTIMORE, MD

1593

KG

162

CTN

0

USD

MAEU206148479

2020-12-08

DITTO FOOTWEAR PO NO. CT NS PAIRS KGS 0061297230 210 2 520 2058.000 TOTAL: 210 CTN S 2520 PRS 25.550 CBM 2058.00 0 KGS INVOICE#: CKS201007.V1 HS CODE: 64042990 CUSTOME R SEAL: CA018348 CONT/SEAL: MSKU5864006/ML-VN3601844 FO OTWEAR PO NO. CTNS PAIRS KGS 00

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4222

KG

439

CTN

0

USD

MAEU209457597

2021-06-14

TOTAL: ( 1612CTNS) = (21180PR S) OF SHOES TOTAL: ( 694CTNS) = (8520PRS) OF SHOES LADI ES SHOES / 640399?640299 ORD ER NO. STYLE NAME STYLE NO. TOTAL CT TOTAL PRS HTS#: 6134 3594 LADIES SHOES SHONDRAH JADE 42 504 640299 61340030 LADIES SHOES SHONDRAH RAE 4 2 504 640299 61340031 LADIES SHOES SHONDRAH RAE 84 1008 640299 61340027 LADIES SHOE S SHONDRAH JADE 69 828 6403 99 61340029 LADIES SHOES SH ONDRAH RAE 42 504 640299 TOT AL: 279 3,348 CARGO RECEIVE D DATE 2-APR-21 SHIPPED ON BO ARD DATE 4-APR-21 -KINGDOM OF CAMBODIA. TEL: 096 700 882 2 -KINGDOM OF CAMBODIA. TEL: 096 700 882 2<br/>

CAMBODIA

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2343

KG

279

CTN

0

USD

MAEU218080312

2022-06-27

TOTAL: 550 CTNS = 3300 PRS OF SHOES -LADIES LEATHER SHOES / 6403 99 9065 3,300 PRS LEATHER UPPER / TPR SOLE HS C ODE : 640399 DSW PO# ORDER NO . STYLE NAME NO. HS CODE TOTA L CT TOTAL PRS 200677248 00 61494801 EMILY COVE 26167957 640399 550 3300 CARGO RECEIV ED DATE 4-MAY-2022 SHIPPED ON BOARD DATE 8-MAY-2022<br/>

CAMBODIA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

2750

KG

550

CTN

0

USD

MAEU207657715

2021-02-18

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

MAEU214227894

2021-12-21

LEATHER FOOT WEAR PO: 0061405 804 SKU: 261635987060 HTS CO DE # 6403996075 TOTAL QTY : 1 344 INVOICE NO. INVOICE DATE PA2122/C126/227 30.10.2021 SB NO SB DATE CONTAINER NUMB ER MRSU4580541 SEAL NUMBER- CARRIER IN4136349 CCNA SEAL NUMBER CA025844 5695 PAIRS OF ADULT SHOES MADE OUT OF CO W SOFTY LEATHER INVOICE NO. P A2122/C126/227 D T 30.10.20 21 SB NO: SB DT: PO NO : 6 1405806, 61405804 CONTAINER M RSU4580541 LINE SEAL # ML-IN 4136349 CCNA SEAL #CA 025844 EMAIL ID : EXPORTHO@PAFOOTWE AR .IN PHONE NUMBER : 944404 5021 PCIN NUMBER : U93090TN19 87PTC0 14628 HS CODE : 6403 5111 I.E CODE# 0489001351 PA N# AAACP1923G LEATHER FOOT WE AR PO: 0061405806 SKU: 2615 94337060 HTS CODE # 640399607 5 TOTAL QTY : 4351 INVOICE N O. INVOICE DATE PA2122/C126/2 27 30.10.2021 SB NO SB DATE CONTAINER NUMBER MRSU458054 1 SEAL NUMBER-CARRIER IN413 6349 CCNA SEAL NUMBER CA0258 44<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4447

KG

579

CTN

0

USD

MAEU213691987

2022-01-05

PO: 0061429780 SKU: 261647555 055 HTS CODE: TOTAL 1140 CTN S =1728PAIRS LADIES SHOES P O/NO. 61429780 STYLE NO. 1141 40 SHOE NAME : AMANDA EASE C /O : 1 - 145 PO/NO. 61429781 STYLE NO. 114140 SHOE NAME : AMANDA EASE C/O : 1 - 67 P O/NO. 61429782 STYLE NO. 1141 40 SHOE NAME : AMANDA EASE C/O : 1 - 146 PO/NO. 61429792 STYLE NO. 114120 SHOE NAME : SERENA PAIGE C/O : 1 - 58 PO/NO. 61429793 STYLE NO. 11 4120 SHOE NAME : SERENA PAIGE C/O : 1 - 56 PO/NO. 614297 94 STYLE NO. 114120 SHOE NAM E : SERENA PAIGE C/O : 1 - 63 PO/NO. 61429795 STYLE NO. 114120 SHOE NAME : SERENA PAI GE C/O : 1 - 35 PO/NO. 61429 783 STYLE NO. 114138 SHOE N AME : AMANDA STROLL C/O : 1 - 96 PO/NO. 61429784 STYLE NO . 114138 SHOE NAME : AMANDA S TROLL C/O : 1 - 42 PO/NO. 6 1429790 STYLE NO. 114128 SHO E NAME : SARA BAY C/O : 1 - 2 67 PO/NO. 61429791 STYLE NO . 114128 SHOE NAME : SARA BAY C/O : 1 - 267 PO/NO. 614297 96 STYLE NO. 114119 SHOE NA ME : SARA CLOVER C/O : 1 - 35 HTS CODE : 640399<br/>PO: 0061429780 SKU: 261647555 055 HTS CODE: TOTAL 1140 CTN S =1728PAIRS LADIES SHOES P O/NO. 61429780 STYLE NO. 1141 40 SHOE NAME : AMANDA EASE C /O : 1 - 145 PO/NO. 61429781 STYLE NO. 114140 SHOE NAME : AMANDA EASE C/O : 1 - 67 P O/NO. 61429782 STYLE NO. 1141 40 SHOE NAME : AMANDA EASE C/O : 1 - 146 PO/NO. 61429792 STYLE NO. 114120 SHOE NAME : SERENA PAIGE C/O : 1 - 58 PO/NO. 61429793 STYLE NO. 11 4120 SHOE NAME : SERENA PAIGE C/O : 1 - 56 PO/NO. 614297 94 STYLE NO. 114120 SHOE NAM E : SERENA PAIGE C/O : 1 - 63 PO/NO. 61429795 STYLE NO. 114120 SHOE NAME : SERENA PAI GE C/O : 1 - 35 PO/NO. 61429 783 STYLE NO. 114138 SHOE N AME : AMANDA STROLL C/O : 1 - 96 PO/NO. 61429784 STYLE NO . 114138 SHOE NAME : AMANDA S TROLL C/O : 1 - 42 PO/NO. 6 1429790 STYLE NO. 114128 SHO E NAME : SARA BAY C/O : 1 - 2 67 PO/NO. 61429791 STYLE NO . 114128 SHOE NAME : SARA BAY C/O : 1 - 267 PO/NO. 614297 96 STYLE NO. 114119 SHOE NA ME : SARA CLOVER C/O : 1 - 35 HTS CODE : 640399<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12301

KG

1140

PKG

0

USD

MAEU212982049

2021-10-04

LEATHER FOOTWEAR PO: 00613858 51 I.E CODE# 0488004004 HTS CODE: PAN# AAACF0451B0 PRS 2604 INVOICE NO. INVOICE DATE FC275 / 21-22 27.08.2021 SB NO SB DATE 27.08.2021 CONT AINER NUMBER MRKU 4153275 SE AL NUMBER-CARRIER MLIN4138425 CCNA SEAL NUMBER CA018244 5148 PAIRS OF GENTS LEATHER S HOES & HALF BOOTS MADE OUT OF COW FINISHED LEATH ER IN VOICE NO.FC275 / 21-22 DT:2 7.08.2021 SB NO: DT:27.08.202 1 PO NO :61391737,61385851 C ONTAINER #MRKU 4153275 40FTH C LINE SEAL #MLIN4138425 C -TPAT SEAL NO. :CA018244 HS C ODE : 64039190 I.E CODE# 0488 004004 PAN# AAACF0451B LEAT HER FOOTWEAR I.E CODE# 048800 4004 PAN# AAACF0451B PO # 00 61391737 SKU # 261531587060 HTS CODE # 6403996075 TOTAL QTY : 2544 PRS INVOICE NO. IN VOICE DATE FC275 / 21-22 27.0 8.2021 SB NO SB DATE 27.08. 2021 CONTAINER NUMBER MRKU 4 153275 SEAL NUMBER-CARRIER MLIN4138425 CCNA SEAL NUMBER CA018244<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6347

KG

686

CTN

0

USD

MAEU208023920

2021-03-22

TOTAL:(426 CTN)=5112 (PRS)OF SHOES WOMEN TEXTILE SHOES 6 404.1937.60 3876.076 TEXTI LE UPPER / HPE SOLE STYLE NAM E: ARLA NICOLE ORDER NO. STYL E NO. CTNS PAIRS 61308480 26 161064 52 624 61308480 26161 064W 28 336 61308480 26162122 52 624 61308480 26162122W 28 336 61308480 26162120 52 624 61308480 26162120W 28 336 61308480 26161069 35 420 6130 8480 26161069W 18 216 6130848 0 26161066 35 420 61308480 26 161066W 18 216 61308480 26161 068 52 624 61308480 26161068 W 28 336 TOTAL: 426 5112 SHI P TO: PO#61308480 -SHIPMENT T O: QVC 3419 COMMERCE CENTER B LVD BETHLEHEM, PA 18015 PO : 0061308480 SKU: 26162120403 0 HTS CODE: PO: 0061308480 SKU: 261610664060 HTS CODE:<br/>

CAMBODIA

UNITED STATES

55750, TANJUNG PELEPAS

1401, NORFOLK, VA

3876

KG

426

PKG

0

USD

MAEU216919908

2022-05-09

TOTAL:(744 CTNS)=8,928 (PRS)OF SHOES WOMEN S SHOES /6402 9 9 3165 8,928 PRS SYNTHETIC (UPPER)/TPR (OUTSOLE) HS CO DE : 6402 99 ORDER NO. STYLE NAME STYLE NO. HS CODE TOTA L CT TOTAL PRS 61485119 BRINK LEY JAZZ 26125583 6402 99 25 2 3024 61485120 BRINKLEY JAZZ 26125583 6402 99 228 2736 61485121 BRINKLEY JAZZ 26125 583 6402 99 216 2592 614851 22 BRINKLEY JAZZ 26134590 64 02 99 48 576 LANDED ON BOARD: 20-MAR-22 FEEDER VESEL: GLS 07 V.276E MOTHER VESSEL : MS C VANDYA V.213N<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

4988

KG

744

CTN

0

USD

MAEU216919844

2022-05-09

TOTAL:(768 CTNS)=9216 (PRS)OF SHOES WOMEN S SHOES /6402 99 3165 9,216 PRS SYNTHETIC (UPPER)/TPR (OUTSOLE) HS COD E : 6402 99 ORDER NO. STYLE N AME STYLE NO. HS CODE TOTAL CT TOTAL PRS 61485117 BRINKL EY JAZZ 26125583 6402 99 192 2304 61485118 BRINKLEY JAZZ 26125583 6402 99 312 3744 61485123 BRINKLEY JAZZ 261345 90 6402 99 72 864 61485126 BRINKLEY JAZZ 26134590 6402 99 192 2304 LANDED ON BOARD: 13-MAR-22 FEEDER VESEL: GLS 0 7 V.275E MOTHER VESSEL : MAE RSK ENSHI V. 212N<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5148

KG

768

PKG

0

USD

MAEU216905107

2022-05-21

TOTAL:(1,500 CTNS)=18,000 (PR S)OF SHOES WOMEN S SHOES /640 2 99 3165 18,000 PRS SYNTH ETIC (UPPER)/TPR (OUTSOLE) H S CODE : 6402 99 ORDER NO. ST YLE NAME STYLE NO. HS CODE TOTAL CT TOTAL PRS 61485134 B RINKLEY JAZZ 26125583 6402 9 9 120 1440 61485130 BRINKLEY JAZZ 26134590 6402 99 80 96 0 61485132 BRINKLEY JAZZ 261 25583 6402 99 420 5040 6148 5133 BRINKLEY JAZZ 26125583 6402 99 150 1800 MRKU4886950 ML-KH0738881 770 9240 40 HQ 61485127 BRINKLEY JAZZ 26134 590 6402 99 189 2268 6148512 8 BRINKLEY JAZZ 26134590 64 02 99 122 1464 61485129 BRINK LEY JAZZ 26134590 6402 99 10 9 1308 61485131 BRINKLEY JAZZ 26125583 6402 99 310 3720 MRKU6324130 ML-KH0638953 730 8760 40 HQ LANDED ON BOARD: 27-MAR-2022 FEEDER VESEL: GL S 07 V.277E MOTHER VESSEL : M SC VANDYA V. 214N PO: 006148 5128 SKU: 261345904055 HTS CODE:<br/>TOTAL:(1,500 CTNS)=18,000 (PR S)OF SHOES WOMEN S SHOES /640 2 99 3165 18,000 PRS SYNTH ETIC (UPPER)/TPR (OUTSOLE) H S CODE : 6402 99 ORDER NO. ST YLE NAME STYLE NO. HS CODE TOTAL CT TOTAL PRS 61485134 B RINKLEY JAZZ 26125583 6402 9 9 120 1440 61485130 BRINKLEY JAZZ 26134590 6402 99 80 96 0 61485132 BRINKLEY JAZZ 261 25583 6402 99 420 5040 6148 5133 BRINKLEY JAZZ 26125583 6402 99 150 1800 MRKU4886950 ML-KH0738881 770 9240 40 HQ 61485127 BRINKLEY JAZZ 26134 590 6402 99 189 2268 6148512 8 BRINKLEY JAZZ 26134590 64 02 99 122 1464 61485129 BRINK LEY JAZZ 26134590 6402 99 10 9 1308 61485131 BRINKLEY JAZZ 26125583 6402 99 310 3720 MRKU6324130 ML-KH0638953 730 8760 40 HQ LANDED ON BOARD: 27-MAR-2022 FEEDER VESEL: GL S 07 V.277E MOTHER VESSEL : M SC VANDYA V. 214N PO: 006148 5128 SKU: 261345904055 HTS CODE:<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

10056

KG

1500

PKG

0

USD

DMCQSGN3031403

2020-02-04

FOOTWEAR PO NO. PAIRS CTNS KGS 0061227092 804 67 530.000 0061227092 672 56 442.300 0061227092 564 47 371.400 0061227092 684 57 450.500 0061227092 984 82 649.200 FOOTWEAR PO NO. PAIRS CTNS KGS 0061227092 804 67 530.000 0061227092 672 56 442.300 0061227092

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

3465

KG

438

CTN

0

USD

MAEU207863637

2021-03-18

TOTAL: ( 523CTNS) = (6996PRS ) OF SHOES LADIES SHOES / 6 40419 ORDER NO. STYLE NAME ST YLE NO. 61326506 LADIES SHOE S MARIN CORAL-21470 6132650 0 LADIES SHOES ELIZA JUNE-21 231 61326504 LADIES SHOES LO LA SAND-21236 61326509 LADI ES SHOES MARIN SAIL-21471 6 1326501 LADIES SHOES LOLA PO INT-20831 61326505 LADIES SH OES LOLA SURF-21237 6132609 9 LADIES SHOES ELIZA JUNE-21 231 61326502 LADIES SHOES LO LA POINT-20831 61326503 LAD IES SHOES LOLA SAND-21236 6 1326508 LADIES SHOES MARIN C ORAL-21470 61326507 LADIES S HOES MARIN CORAL-21470 TOTA L CT TOTAL PRS HTS#: 135 1,62 0 640419 36 516 640419 35 51 6 640419 48 516 640419 30 5 04 640419 34 504 640419 52 7 44 640419 30 504 640419 34 504 640419 43 516 640419 46 552 640419 TOTAL: 523 6,996 CARGO RECEIVED DATE 3-FEB-21 SHIPPED ON BOARD DATE 7-FEB- 21 -KINGDOM OF CAMBODIA. TEL : 096 700 882 2 -KINGDOM OF C AMBODIA. TEL: 096 700 882 2<br/>

CAMBODIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5313

KG

523

PKG

0

USD

MAEU209457208

2021-05-27

TOTAL: ( 694CTNS) = (8520PRS) OF SHOES LADIES SHOES / 640 419?640299 ORDER NO. STYLE NA ME STYLE NO. TOTAL CT TOTAL PRS HTS#: 61340026 LADIES S HOES LOLA POINT-20831 40 672 640419 61344169 LADIES SHOE S BRINKLEY JAZZH-12477 434 5208 640299 61344168 LADIES SHOES BRINKLEY JAZZH-12477 1 34 1608 640299 61340022 LADI ES SHOES BRINKLEY JAZZ-1208 3 44 528 640299 61346841 LADI ES SHOES BRINKLEY JAZZ 42 504 640299 TOTAL: 694 8,520 CARGO RECEIVED DATE 2-APR-21 SHIPPED ON BOARD DATE 4-APR-21 -KINGDOM OF CAMBODIA. TEL: 096 700 882 2<br/>

CAMBODIA

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6490

KG

694

CTN

0

USD

MAEU214163108

2022-01-05

TOTAL: ( 704 CTNS) = ( 8448 P RS) OF SHOES LADIES SHOES H S CODE PO# STYLE CARTON Q TY( PRS) 6403999065 61456384 RO SEVILLE STEP 104 1248 640399 9065 61456385 ROSEVILLE DOT 104 1248 6403999065 61417567 ROSEVILLE DOT 329 3948 640 3999065 61417572 ROSEVILLE STEP 167 2004 TOTAL: 704 8448 CARGO RECEIVED DATE 5/NOV/21 -KINGDOM OF CAMBODIA. TEL: 096 700 882 2 -KINGDOM OF CA MBODIA. TEL: 096 700 882 2 P O: 0061417567 SKU: 2616204030 85 HTS CODE: PO: 0061417567 SKU: 261620404095 HTS CODE:<br/>

CAMBODIA

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6649

KG

704

PKG

0

USD

MAEU213656417

2021-12-16

TOTAL: 680 CTNS = 8376 PRS OF SHOES -LADIES LEATHER SHOES / 6403 99 9065 8,376 PRS LEATHER UPPER / RUBBER SOLE H S CODE : 640399 ORDER NO. STY LE NAME STYLE NO. HS CODE TO TAL CT TOTAL PRS 0061405968 APPLEY TIE 26162050 640399 2 28 2736 0061405969 APPLEY ZIP 26161767 640399 251 3012 0061405974 LINNAE PUMP 261623 55 640399 83 1212 0061405975 LINNAE WALK 26163627 64039 9 118 1416 CARGO RECEIVED DAT E 20-OCT-2021 SHIPPED ON BOA RD DATE 24-OCT-2021 PO: 006 1405969 SKU: 261617674035 HT S CODE: PO: 0061405969 SKU: 261617674040 HTS CODE: PO: 0061405969 SKU: 261617674045 HTS CODE: PO: 0061405969 S KU: 261617674050 HTS CODE: P O: 0061405969 SKU: 2616176740 55 HTS CODE: PO: 0061405969 SKU: 261617674060 HTS CODE: PO: 0061405969 SKU: 261617 674065 HTS CODE: PO: 0061405 969 SKU: 261617674070 HTS CO DE: PO: 0061405969 SKU: 261 617674075 HTS CODE: PO: 0061 405969 SKU: 261617674085 HT S CODE: PO: 0061405969 SKU: 261617675035 HTS CODE: PO: 0 061405969 SKU: 261617675040 HTS CODE: PO: 0061405969 SK U: 261617675045 HTS CODE: P O: 0061405969 SKU: 2616176750 50 HTS CODE: PO: 0061405969 SKU: 261617675055 HTS CODE: PO: 0061405969 SKU: 2616176 75060 HTS CODE: PO: 00614059 69 SKU: 261617675065 HTS CO DE: PO: 0061405969 SKU: 2616 17675070 HTS CODE: PO: 0061 405969 SKU: 261617675075 HTS CODE: PO: 0061405969 SKU: 2 61617675085 HTS CODE:<br/>

CAMBODIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7685

KG

680

PKG

0

USD

MAEU912520191

2021-08-11

TOTAL: 254 CTNS = 3048 PRS OF SHOES -LADIES LEATHER BOOTS / 6403 91 9045 3,048 PRS LEATHER UPPER / TPR SOLE HS C ODE : 640391 ORDER NO. STYLE NAME STYLE NO. HS CODE TOTAL CT TOTAL PRS 0061373716 ADR EENA EASE 26161891 640391 25 4 3048 CARGO RECEIVED DATE 2- JUL-2021 SHIPPED ON BOARD DAT E 4-JUL-2021 TOTAL: 580 CTN S = 6540 PRS OF SHOES -LADIE S LEATHER BOOTS / 6403 91 9045 6,540 PRS LEATHER UPPER / TPR SOLE HS CODE : 640391 ORDER NO. STYLE NAME STYLE NO . HS CODE TOTAL CT TOTAL PRS 0061373722 ADREENA MID 2616 1898 640391 245 2940 0061373 721 ADREENA MID 26161898 64 0391 255 3060 0061375011 SCEN E ZIP 26163768 640391 80 540 CARGO RECEIVED DATE 2-JUL-2 021 SHIPPED ON BOARD DATE 4- JUL-2021<br/>TOTAL: 254 CTNS = 3048 PRS OF SHOES -LADIES LEATHER BOOTS / 6403 91 9045 3,048 PRS LEATHER UPPER / TPR SOLE HS C ODE : 640391 ORDER NO. STYLE NAME STYLE NO. HS CODE TOTAL CT TOTAL PRS 0061373716 ADR EENA EASE 26161891 640391 25 4 3048 CARGO RECEIVED DATE 2- JUL-2021 SHIPPED ON BOARD DAT E 4-JUL-2021 TOTAL: 580 CTN S = 6540 PRS OF SHOES -LADIE S LEATHER BOOTS / 6403 91 9045 6,540 PRS LEATHER UPPER / TPR SOLE HS CODE : 640391 ORDER NO. STYLE NAME STYLE NO . HS CODE TOTAL CT TOTAL PRS 0061373722 ADREENA MID 2616 1898 640391 245 2940 0061373 721 ADREENA MID 26161898 64 0391 255 3060 0061375011 SCEN E ZIP 26163768 640391 80 540 CARGO RECEIVED DATE 2-JUL-2 021 SHIPPED ON BOARD DATE 4- JUL-2021<br/>

CAMBODIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10335

KG

834

CTN

0

USD

MAEU211689184

2021-09-06

006137

CAMBODIA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

31416

KG

2826

CTN

0

USD

DSVFOPO0023454

2022-06-02

FOOTWEAR, NEW, - STATUS X<br/>

PORTUGAL

UNITED STATES

47127, SINES

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7339

KG

572

PKG

0

USD

MAEU912472738

2021-08-03

TOTAL:(1540CT)=18,480(PRS)OF SHOES FOOTWEAR (WOMEN S SAND ALS&WOMEN S SHOES) TEXTILE UPPER / HPE/TPR SOLE 18,480 HTS CODE: 640919 ORDER NO. S TYLE NAME STYLE NO. TOTAL C T TOTAL PRS 61347539 CARLY DR EAM 26156280 78 936 6135329 3 CARLY WISH 26163646 114 1, 368 61353294 CARLY WISH 26163 650 125 1,500 61353292 CARLY WISH 26163217 42 504 61353 287 CARLY WISH 26155324 103 1 ,236 61353287 CARLY WISH 261 55324W 29 348 61353290 CARL Y DREAM 26163131 116 1,392 61353290 CARLY DREAM 26163131 W 17 204 61353291 CARLY DRE AM 26163163 146 1,752 61353 291 CARLY DREAM 26163163W 2 24 61355337 CARLY DREAM 261 63635 76 912 61355337 CARLY DREAM 26163635W 11 132 613 53441 CARLY DREAM 26156280 162 1,944 61353441 CARLY DREA M 26156280W 3 36 1024 12,28 8 61353299 ADELLA STEP 2616 4150 183 2,196 61353299 ADEL LA STEP 26164150W 17 204 6 1353295 ADELLA STEP 26164063 68 816 61353295 ADELLA STEP 26164063W 16 192 61353296 ADELLA STEP 26164064 68 816 61353296 ADELLA STEP 261640 64W 16 192 61353297 ADELLA S TEP 26164065 84 1,008 6135 3298 ADELLA STEP 26164148 47 564 61353298 ADELLA STEP 2 6164148W 17 204 516 6,192 1 540 18480<br/>TOTAL:(1540CT)=18,480(PRS)OF SHOES FOOTWEAR (WOMEN S SAND ALS&WOMEN S SHOES) TEXTILE UPPER / HPE/TPR SOLE 18,480 HTS CODE: 640919 ORDER NO. S TYLE NAME STYLE NO. TOTAL C T TOTAL PRS 61347539 CARLY DR EAM 26156280 78 936 6135329 3 CARLY WISH 26163646 114 1, 368 61353294 CARLY WISH 26163 650 125 1,500 61353292 CARLY WISH 26163217 42 504 61353 287 CARLY WISH 26155324 103 1 ,236 61353287 CARLY WISH 261 55324W 29 348 61353290 CARL Y DREAM 26163131 116 1,392 61353290 CARLY DREAM 26163131 W 17 204 61353291 CARLY DRE AM 26163163 146 1,752 61353 291 CARLY DREAM 26163163W 2 24 61355337 CARLY DREAM 261 63635 76 912 61355337 CARLY DREAM 26163635W 11 132 613 53441 CARLY DREAM 26156280 162 1,944 61353441 CARLY DREA M 26156280W 3 36 1024 12,28 8 61353299 ADELLA STEP 2616 4150 183 2,196 61353299 ADEL LA STEP 26164150W 17 204 6 1353295 ADELLA STEP 26164063 68 816 61353295 ADELLA STEP 26164063W 16 192 61353296 ADELLA STEP 26164064 68 816 61353296 ADELLA STEP 261640 64W 16 192 61353297 ADELLA S TEP 26164065 84 1,008 6135 3298 ADELLA STEP 26164148 47 564 61353298 ADELLA STEP 2 6164148W 17 204 516 6,192 1 540 18480<br/>

CAMBODIA

UNITED STATES

57020, NINGPO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11629

KG

1540

PKG

0

USD

DSVFMAA8070738

2022-05-04

GENTS, LEATHER SHOES AND SANDALS PO # 0061454696,0061454697,0061465417, INV OICE NUNBER: 1122-2021EXP INVOICE DAT E: 03-03-2022 SHIPPING BILL NO.: 86575 81 SHIPPING BILL DATE: 03-03-2022 HTS CODE: 640<br/>

ROMANIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5209

KG

605

PKG

0

USD

MAEU215395221

2022-02-14

LEATHER FOOTWEAR PO: 00614168 81 HTS CODE : 403996075 SKU # 261635447060 HTS CODE # 640 3996075 INVOICE NUMBER AND D ATE CLA-M-130/21-22 DT: 28.12 .2021 LEATHER SHOES FOR MEN W ITH TPR,RUBBER SOLE TOTAL QT Y : 2016 INVOICE NO AND DATE CLA-M-130/21-22 DT: 28.12.20 21 SB NO SB DATE 7097269- 2 9/12/2021 CONTAINER NUMBER MRKU 3725761 SEAL NUMBER-CARR IER ML-IN4423296 CUSTOMS SEA L ESST 0037 3263 CCNA SEALS CA 022829 536 CARTONS LEAT HER SHOES FOR MEN WITH T PR, RUBBER SOLE (MADE OF COW LE ATHER) HSN CODE ORDER NO 640 39190 61416881 64039190 61416 882 64039190 61432280 64039 190 61445319 INV. NO : CLA -M -130/21-22 D ATE : 28.12.20 21 NET WEIGHT : 5370.000 KGS TOTAL : 5448 PAIRS CONTAI NER NO. : MRKU372576-1 CUSTOM S SEAL : ESST 0037 3263 LINE R SEAL : MLIN4423296 SB NO : - 7097269 DATE : 2 9.1 2.2021 CCNA SEAL : CA022829 SHIPPER IEC : 0388024291 SHI PPER PAN NO:AAACT3198F IN : 95339. 04 MAIL ID -MONNA. MOHIDEEN@TATAIN TERNATIONAL.C OM LEATHER FOOTWEAR PO : 006 1416882 HTS CODE :6403996075 SKU # 261638817060 TOTAL QT Y : 768 INVOICE NO AND DATE CLA-M-130/21-22 DT: 28.12.2021 SB NO SB DATE 7097269- 29 /12/2021 CONTAINER NUMBER MR KU 3725761 SEAL NUMBER-CARRIE R ML-IN4423296 CUSTOMS SEAL ESST 0037 3263 CCNA SEALS CA 022829 LEATHER FOOT WEAR PO: 0061432280 SKU: 26165089 7060 HTS CODE # 6403996075 T OTAL QTY : 1008 INVOICE NO AN D DATE CLA-M-130/21-22 DT: 2 8.12.2021 SB NO SB DATE 709 7269- 29/12/2021 CONTAINER NU MBER MRKU 3725761 SEAL NUMB ER-CARRIER ML-IN4423296 CUST OMS SEAL ESST 0037 3263 CCNA SEALS CA 022829 LEATHER FO OT WEAR PO: 0061445319 SKU: 261587077060 HTS CODE # 64039 96075 TOTAL QTY : 1656 INVO ICE NO AND DATE CLA-M-130/21- 22 DT: 28.12.2021 SB NO SB D ATE 7097269- 29/12/2021 CON TAINER NUMBER MRKU 3725761 S EAL NUMBER-CARRIER ML-IN44232 96 CUSTOMS SEAL ESST 0037 3 263 CCNA SEALS CA 022829<br/>

INDIA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5906

KG

536

CTN

0

USD