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)
PGSMNSPLAX138864
2022-01-01
721691 MATIESSE FOOTWEAR INC ALIG TANNERY LADIES LONG BOOT MADE FROM BUFFALO FINISHED L.<br/>
INDIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
780
KG
36
CTN
0
USD
MXRSMXRS2005179
2020-03-11
502782 LIFESTYLE FOOTWEAR INC FIVE START ENTERPRISES LTD 21 PCKGS. 10 CKY 1PRBOX TSO 884WF S-TOE LEFT -RIGHT 9-13, THREADS #69417, LOGO SHNKS FOR BOOTS 4 METAL CHAIN BLACK VHC 50 2Z NONE, 782HWINSTRUCT TAG NONE ROCKY BRANDED H-T NONE, G EORGIA BOOT STD LARGE,GEO REGISTER CARD MULT ICOLOR,UPPER BOOTS, MARQUING D
DOMINICAN
UNITED STATES
24737, SANTO DOMINGO
4909, SAN JUAN, PUERTO RICO
8000
KG
21
PKG
0
USD
FTNVSHS000246941
2021-11-12
386880 M M FOOTWEAR INC ZHEJIANG ZHONGDA TEXTILES CO LTD 2X40HQ CONTAINERS OF YOUTHSINFANTS BOOTSPO 38688 38689 38690<br/>2X40HQ CONTAINERS OF YOUTHSINFANTS BOOTSPO 38688 38689 38690<br/>
CHINA
UNITED STATES
57037
2904, PORTLAND, OR
13778
KG
1190
PKG
0
USD
HNLTSZ21A13013
2021-08-14
940299 TWIN TIGER FOOTWEAR INC FAR EAST LADIES SHOES HS CODE:940299 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
9543
KG
986
CTN
0
USD
WHLC031B566672
2021-10-30
640691 DYNASTY FOOTWEAR AGGRESSIVE GLOBAL SOURCING CORP FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO SHIPPER= FAX=310-647- 6716 TAX=US EIN+95-3026690 ALSO NOTIFY= TAX= US EIN+91-1069248<br/>FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO SHIPPER= FAX=310-647- 6716 TAX=US EIN+95-3026690 ALSO NOTIFY= TAX= US EIN+91-1069248<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
12373
KG
999
CTN
0
USD
SUDU60SSZ007323A
2020-02-19
043576 DOLCE VITA FOOTWEAR PAQUETA CALCADOS LTDA PAIRS OF LADIES BOVINE HOUSE BILL:58464/20BOOKING:0SSZ007323 427 CARTONS CONTAINING 5220 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: TCNU960066-0(40HC )SEAL CIA MLBR0435765 INVOICE:08505/20 CARTONS:427 PAIRS:5
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
5428
KG
427
CTN
108580
USD
OSTIXMLAX2150352
2021-06-15
368583 CHEEKS FOOTWEAR INTERNATIONAL LEIF J OSTBERG INC CHEEKS CUSHY S SANDALS HSN PO 368583 INCLUDE SHOWROOM SAMPLES THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
4201
KG
1007
CTN
0
USD
SUDU60SSZ004951A
2020-02-12
043832 DOLCE VITA FOOTWEAR PAQUETA CALCADOS LTDA HOUSE BILL:58463/20BOOKING:0SSZ004951 334 CARTONS CONTAINING 4547 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRKU228209-9(40HC )SEAL CIA MLBR0438320 INVOICE:08500/20 CARTONS:275 PAIRS:3870 ORDER:V05117 STYLE:V
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
4728
KG
334
CTN
94580
USD
YMLUW226115948
2020-11-24
640220 DOLCE VITA FOOTWEAR MOL CONSOLIDATION SERVICE LTD O B FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PO NO. STYLE PAIRS CTNS V06256 CICI 682 57 V06257 CICI 360 30 TOTAL ONE THOUSAND FORTY TWO<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
1181
KG
87
CTN
23625
USD
OSTIXMLAX2111041
2021-03-10
359694 CHEEKS FOOTWEAR INTERNATIONAL LEIF J OSTBERG INC CHEEKS SANDALS HSN PO 359694 HEALTH SANDALS HSN PO 359693 HEALTH SLIDES INCLUDE SHOWROOM SAMPLES THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3509
KG
780
CTN
0
USD
OSTIXMLAX2110967
2021-04-07
359694 CHEEKS FOOTWEAR INTERNATIONAL LEIF J OSTBERG INC CHEEKS SANDALS HSN PO 359694 HEALTH SANDALS HSN PO 359693 HEALTH SLIDES 40RH SUB 40HQ THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
3513
KG
806
CTN
0
USD
EGLV143070238634
2020-11-07
311202 WESTWOOD FOOTWEAR CO HANGZHOU MEIFEI IMPORT EXPORT CO LTD FOOTWEAR FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. @DISTRICT,HANGZHOU,ZHEJIANG PROVINCE,CHINA. TEL 0086-571-82739183 POST CODE 311202<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
6507
KG
761
CTN
0
USD
MCLMSZOAK2204006
2022-05-05
640290 VELOUS FOOTWEAR LLC RJ GROUP LTD FOOTWEAR - SANDAL PO 1152022 HS CODE 6402.9 TERIAL (SWPM) . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
3390
KG
400
CTN
0
USD
SUDU61SSZ167142A
2022-01-20
218295 DOLCE VITA FOOTWEAR DIVISION OF PAQUETA CALCADOS LTDA HOUSE BILL:58951/21BOOKING:1SSZ167142 606 CARTONS CONTAINING 7268 PAIRS OF LADIES SYNTHETICS SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU125321-0(40HC )SEAL CIA MLBR2182953 INVOICE:07040/21 CARTONS:387 PAIRS:46444 ORDER:V07720 STYLE:PRIANA DUE:21BR0021406047 INVOICE:07041/21 CARTONS:219 PAIRS:2624 ORDER:V07721 STYLE:PRIANA DUE:21BR0021406047 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6432
KG
606
CTN
128640
USD
PAQIBJKTOE1B0023
2022-01-07
155100 US FOOTWEAR HOLDINGS LLC PT HTM INDONESIA 5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>5 X 40 HC CONTAINERS: 1,551 CTNS = 9,306 P AIRS OF FOOTWEAR PO NO.: P237246, P237254 NET WEIGHT: 12,206.39 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
14223
KG
1551
CTN
0
USD
PAQIBJKTOE210034
2022-03-29
103100 US FOOTWEAR HOLDINGS LLC PT HTM INDONESIA 2 X 40 HC CONTAINERS: 1,031 CTNS = 6,186 P AIRS OF FOOTWEAR PO NO. : P236227, P237422, P237679, P236149, P237429, P237388 NET WEI GHT: 11,660.47 KGS FINAL DESTINATION : MCCAR RAN, NV 89434 BY ODYSSEY INTERNATIONAL SERVICES<br/>2 X 40 HC CONTAINERS: 1,031 CTNS = 6,186 P AIRS OF FOOTWEAR PO NO. : P236227, P237422, P237679, P236149, P237429, P237388 NET WEI GHT: 11,660.47 KGS FINAL DESTINATION : MCCAR RAN, NV 89434 BY ODYSSEY INTERNATIONAL SERVICES<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2811, OAKLAND, CA
13001
KG
1031
CTN
0
USD
PAQIBJKTOE1C0008
2022-01-31
332700 US FOOTWEAR HOLDINGS LLC PT HTM INDONESIA 6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>6 X 40 HC CONTAINERS : 3,327 CTNS = 19,962 PAIRS OF FOOTWEAR PO NO. :P237235, P236705, P236726, P236713, P238520 P236085, P238903 , P236235, P236709, P236082, P236708 NET WEIGHT: 32,579.53 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
36905
KG
3327
CTN
0
USD
SUDU60SSZ133404A
2020-11-19
094756 DOLCE VITA FOOTWEAR DIVISION OF INDUSTRIA DE CALCADOS GONCALVES LTD PAIRS OF LADIES FOOTWEAR HOUSE BILL:58589/20BOOKING:0SSZ133404 90 CARTONS CONTAINING 1080 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU105685-9(40HC )SEAL CIA MLBR0947565 INVOICE:0254/2020 CARTONS:90 PAIRS:1080 ORDER:V06246 STYLE:JAYLA D
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1301
KG
90
CTN
26040
USD
SUDU61SSZ163469A
2021-12-29
218100 DOLCE VITA FOOTWEAR DIVISION OF PAQUETA CALCADOS LTDA HOUSE BILL:58932/21BOOKING:1SSZ163469 584 CARTONS CONTAINING 6980 PAIRS OF LADIES SYNTHETIC SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU864939-8(40HC )SEAL CIA MLBR2181009 INVOICE:07038/21 CARTONS:211 PAIRS:2512 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 INVOICE:07039/21 CARTONS:373 PAIRS:4468 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS64002993165<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6177
KG
584
CTN
123540
USD
APLUARZ0108502
2020-05-13
400101 DICKIES FOOTWEAR A DIVISION OF VF OUTDOOR LLC PONTUS FOOTWEAR LTD 128 CARTONS: MEN S FOOTWEAR PO NO : STYLE NO : HTS CODE: 4001011896 DK0A4NP6A66 640391 QTY: 721 PRS NGC 5011553566 INVOICE AJVD20001TS SECURITY SEAL : ZLOC886914 CFS-CY CONTAINER NO CMAU9007525 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM FIDELIO 0TUCD
CAMBODIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4967
KG
128
PCS
0
USD
SUDU60SSZ011206B
2020-03-11
043274 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN PAQUETA CALCADOS LTDA HOUSE BILL:58474/20BOOKING:0SSZ011206 89 CARTONS CONTAINING 1068 PAIRS OF LADIES SYNTHETIC SANDALS W/ SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRSU380778-0(40HC )SEAL CIA MLBR0432747 INVOICE:08507/20 CARTONS:89 PAIRS:1068 ORDER:V052423 STYLE:VNOOR0
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
1110
KG
89
CTN
22220
USD
SUDU61SSZ143023C
2021-11-24
211904 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD HOUSE BILL:58887/21BOOKING:1SSZ143023 546 CARTONS CONTAINING 6552 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0461/2021 CARTONS:546 PAIRS:6552 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016765387 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6413
KG
546
CTN
128280
USD
HLCUFO1LI00298AA
2021-09-22
382011 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN PAQUETA CALCADOS LTDA PAIRS OFLADIES BOVINE LEATHER BOOTS WITH 2460 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. CONTAINER DRYU975468-4 (40HC ) TARE 3820 SEAL HLD11962663 INVOICE 07019/21 CARTONS 100 PAIRS 1200 P.ORDER V07274 STYLE SILMA DUE 21BR0014409443 INVOICE 07023/21 CARTONS 210 PAIRS 1260 P.ORDER V07222 STYLE NEKITA DUE 21BR0014409443 P.ORDER V07222 STYLE NEKITA FREIGHT COLLECT<br/>PAIRS OFLADIES BOVINE LEATHER BOOTS WITH 3608 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. CONTAINER CAIU925045-0 (40HC ) TARE 3780 SEAL HLD11962819 EXPORTER PAQUETA CALCADOS LTDA CNPJ 01.098.983/0005-37 INVOICE 07020/21 CARTONS 153 PAIRS 1808 P.ORDER V07275R STYLE SILMA DUE 21BR0014406312 P.ORDER V07276 STYLE SILMA INVOICE 07024/21 CARTONS 150 PAIRS 1800 P.ORDER V07274 STYLE SILMA DUE 21BR0014406312 NCM 64039190 HTS 6.403919045 TOTAL NET WEIGHT 4538.864 KGS TOTAL GROSS WEIGHT 5101.712 KGS DU-E 21BR0014406312 RUC 1BR010989832000000000000000009 62871 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING NO WOODEN PACKING NOT APPLICABLE XXX CAMPO BOM - RS - BRAZIL CNPJ 89.062.640/0001-30 TEL (51) 2123-5400<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9928
KG
613
PCS
0
USD
SUDU61SSZ129808B
2021-11-11
210169 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD OTHER FOOTWEAR WITH<br/>HOUSE BILL:58869/21BOOKING:1SSZ129808 1000 CARTONS CONTAINING 9900 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU256643-3(40HC )SEAL CIA MLBR2101695 INVOICE:0361/2021 CARTONS:350 PAIRS:2100 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MSKU145686-0(40HC )SEAL CIA MLBR2101750 INVOICE:0339/2021 CARTONS:650 PAIRS:7800 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9729
KG
1000
CTN
194600
USD
SUDU61SSZ129783F
2021-11-11
210646 DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN INDUSTRIA DE CALCADOS GONCALVES LTD LADIES FOOTWEAR<br/>LADIES FOOTWEAR HOUSE BILL:58880/21BOOKING:1SSZ129783 1156 CARTONS CONTAINING 13868 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU957531-5(40HC )SEAL CIA MLBR2106463 INVOICE:0344/2021 CARTONS:612 PAIRS:7340 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016415777 TCNU180984-4(40HC )SEAL CIA MLBR2106470 INVOICE:0460/2021 CARTONS:544 PAIRS:6528 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016483438 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13579
KG
1156
CTN
271580
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD
BNXCSSSH19120018
2020-01-06
420323 BRILION INC JIAXING LION IMPORT EXPORT POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2919
KG
433
CTN
58380
USD
SCQHLGB21008619
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008620
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008624
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008629
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008636
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD