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)

OSTISZCHS2204073

2022-06-04

44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL WITH VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX R 17 BLACK AND WHITE STRIPE R 16 BLUE AND WHITE STRIPE R 169 CAPRI R 175 NAVY BLUE R 5 ORANGE AND WHITE STRIPE R 172 PACIFIC BLUE R 12 RED AND WHITE STRIPE R 171 TURQUOISE R 11 TURQUOISE AND WHITE STRIPE R 102 FOREST GREEN R 55 YELLOW AND WHITE STRIPE R 160 PISTACHIO 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL NO VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX R 172 PACIFIC BLUE 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW OLEFIN 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL WITH VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX FOREST GREEN GREEN STRIPE BEACH BALL NAVY BLUE NAVY PACIFIC BLUE PACIFIC BLUE PACIFIC STRIPE 45 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 5 0 MM SKELETON ZINC PLATING NO HANG TAG BOTTOM POLE MUST FIT PERFECTLY WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX 172 PACIFIC BLUE 554 YELLOW 163 SEAGRASS GREEN R 176 RED R 177BURGUNDY R 17 BLACK AND WHITE STRIPE R 16 BLUE AND WHITE STRIPE R 169 CAPRI R 105 CORAL R 102 FOREST GREEN R 102 FOREST GREEN AND R 099 WHITE R 176 RED R 175 NAVY BLUE R 175 NAVY AND R 172 PACIFIC BLU R 175 NAVY AND R 099 WHITE R 567 ORANGE R 5 ORANGE AND WHITE STRIPE R 172 PACIFIC BLUE R 160 PISTACHIO R 172 PACIFIC BLUE AND R 099 WHITE R 12 RED AND WHITE STRIPE R 176 RED AND R 099 WHITE R 171 TURQUOISE R 11 TURQUOISE AND WHITE STRIPE R 554 YELLOW R 55 YELLOW AND WHITE STRIPE 45 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 5 0 MM SKELETON ZINC PLATING CONCESSION HANG TAG R 12 RED A<br/>

CHINA

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

16454

KG

2451

CTN

0

USD

BANQJKT3624998

2022-06-04

. HS-CODE 640299<br/>

CHINA

UNITED STATES

57020, NINGPO

2704, LOS ANGELES, CA

221

KG

31

CTN

0

USD

BANQMAA2095689

2022-06-06

FOOTWEAR GOODS CARTONS - 789 INV NO FFA21AIN22020178 FFA11AIN22030017 FFA11AIN22030035 FFA21AIN22030001 FFA21AIN22030034 PO NO 4508336408-10 4508327394-280 4508295577-90 4508235028-490 4508496671-30 SB# SB DATE 4000788 23-02-2022 4000942 04-03-2022 4000973 07-03-2022 4000951 04-03-2022 4000936 04-03-2022 N.WT 5690.29 HS CODE 640299<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7590

KG

789

CTN

0

USD

SHKK380911482851

2022-06-06

CLOGS, ACCESSORIES HS CODE 64029910, 65069050, 64061060 C F COLUMBUS CFS 215 CARTONS ON 6<br/>

SPAIN

UNITED STATES

47527, GENOA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1150

KG

215

PCS

0

USD

SFOKSZX22050210

2022-06-13

LADIES SANDALS THIS SHIPMENT CONTAINS NO WOOD. .<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

9608

KG

1025

CTN

0

USD

MAEU217370937

2022-06-13

HS CODE:640299FOOTWEARMITC RE F NO.: RBKA86678DP.O. NO.:012 9461809CUST-ORDER NO.: 029406 8027ARTICLE NO.: GY7723QTY:75 9 PRS /70 CTNSCUSTOMER NO.: 200700--FREIGHT COLLECT--FOR 6050 - FOR DELIVERY TO: 495 CEDAR CREST ROAD, SPARTANBURG , SC 29301 USA TRANSHIPMENT HUBPORT: BUSAN<br/>

CHINA

UNITED STATES

58023, PUSAN

1601, CHARLESTON, SC

2074

KG

237

CTN

41148

USD

MLILXSZE22050095

2022-06-13

FOOTWEAR HTS:640299 HTS:640391 HTS:640399 HTS:640419 THIS SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS<br/>

CHINA

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

6980

KG

538

CTN

0

USD

BANQMAA2082275

2021-12-04

FOOTWEAR G0ODS CARTONS 12 INV NO FFA11AIN21090066 PO NO 4508050777-10 NET WT 79.57 SB NO 4003977-9 4 2021 HS CODE 640299<br/>

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

1001, NEW YORK, NY

80

KG

12

CTN

0

USD

MAEU213976393

2021-12-04

FREIGHT AS ARRANGED 611 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3666 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000350913 INVOICE#: EOXCN T219040 PO-ITEM: 4508164689- 10, CUSTOMER PO: 961014553 M ATERIAL: 819352-001, NAME: NIK E KAWA SLIDE (GS/PS), GENDER /AGE: BOYS GRADE SCHL STANDA RD DESCRIPTION: BOYS GRADE SCH L AQUA-GEAR LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SY NTHETIC PLASTIC/TEXTILE (100% POLYESTER) CONTAINER NO MR KU7476902 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO., LTD. ON BEHALF OF EVA OVERSEA S INTERNA TIONAL LIMITED B APIAN VILLAGE,XUANZHEN ROAD,TA IHE TOWN,QINGXIN COUNTY,QING YUAN,GUANGDONG CHINA N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- MRKU 7476902 CN0121811 20X8 6 611CTN 20.147CBM 1260.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 611CTN 20.147CBM 1260.000KG S<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1260

KG

611

CTN

0

USD

DWCH286322442608

2021-12-07

PLASTIC SLIPPERS,COAT,WOMEN S POLYESTER SWEATER,WOMEN S POLYESTER T-SHIRT,TROUSERS,4202.2 2.1500,5904.90.9000,5904.90.9000,5904.90.9000,5904.90.9000<br/>

CHINA

UNITED STATES

57035, SHANGHAI

2709, LONG BEACH, CA

23

KG

1

PCS

322

USD

CRFNS00525388

2021-12-07

BOTTINE, WOMEN S SANDALS<br/>

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

2127

KG

104

CTN

0

USD

MEDUX2133296

2021-12-21

6230PRS OF SHOES - 6230PRS OF SHOES PO.4500141033/392CTNS/5390 PRS PO.4500142920/70CTNS/840PR S HS CODE: 6402992100<br/>

CHINA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

6087

KG

462

CTN

0

USD

MAEU214172535

2021-12-21

FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310<br/>44 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 711 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000086122 INVOICE#: IY0810076128 PO-ITEM: 45080 95261-30, CUSTOMER PO: 7512822 FREIGHT AS ARRANGED 500 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 6000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: P2109 2130 INVOICE DATE : 09 / 21 -03 MATERIAL: DM1686-003, NA ME: JORDAN FLTCLB 91 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE Q UARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) P EB#:702496 PEB DATE:19-10-21 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMB AK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)4 01709 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MSKU 6203628 MLID5509723 40X8 6 434CTN 54.448CBM 6038.950K GS MRKU2316199 MLID5509725 40X9 6 110CTN 14.302CBM 1585.540KGS B/L TOTAL SUMMAR Y -------------------------- --------- 544CTN 68.750CBM 7 624.490KGS / 2021 PO-ITEM: 4508092413-2 0, CUSTOMER PO: 7511698-03 M ATERIAL: 604133-148, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS R UNNING LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER-SYNTHETIC PLASTIC /TEXTILE (100% POLYESTER) TA X ID : 01.061.827.0-057.000 PEB NO: 699616 PEB DATE: 18-10 -21 SHIPPER: PT.PRATAMA ABAD I INDUSTRI JL.RAYA SERPONG P AKULONAN KM 7 SERPONG TANGER ANG-INDONESIA 15310<br/>

INDONESIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7624

KG

544

CTN

0

USD

MAEUJKT959535

2021-12-21

FREIGHT AS ARRANGED 122 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1464 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000086122 INVOICE#: JJI21 100991 PO-ITEM: 4508093957-4 0, CUSTOMER PO: 7507127-03 M ATERIAL: DH8010-002, NAME: WMN S AIR MAX 90, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS RUNNING LOW TOP, HSCOD E: 6402999005 MATERIAL CONTE NT: SYNTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLY ESTER) PEB NO: 700741 PEB DA TE: 19-10-21 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MAERSK KOWLOON 144W C ONTAINER SUMMARY ----------- ------------------------ MRK U2579132 MLID5535907 40X9 6 122CTN 13.360CBM 1010.160 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 122CTN 13.360CBM 1010.160K GS<br/>

INDONESIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1010

KG

122

CTN

20043

USD

BGPL62103998

2021-12-21

SLIPPER SANDAL<br/>

SINGAPORE

UNITED STATES

55976, SINGAPORE

5201, MIAMI, FL

6915

KG

734

CTN

0

USD

SXCOSZOE21110707

2021-12-21

PU MEN SHOES PO:CL1033SP HS CODE :64029929.00THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIALS<br/>

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8355

KG

650

CTN

0

USD

MAEUJKT959538

2021-12-21

FREIGHT AS ARRANGED 400 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4800 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000034782 INVOICE#: J2110 08199 PO-ITEM: 4508130896-30 , CUSTOMER PO: 0008980-16 MA TERIAL: DR0166-001, NAME: NIKE HUARACHE RUN GS E, GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640 299 MATERIAL CONTENT: SYNTHE TIC LEATHER-SYNTHETIC RUBBER /TEXTILE (100% POLYESTER) NW : 2640 KGS INV DATE : 202 1-10-14 NPWP : 01.061.827.0- 057.000 PEB NO: 701764 PEB D ATE: 19-10-21 PEB NO: 701764 PEB DATE: 19-10-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI J L. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDO NESIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VES SEL: SEASPAN LUMACO V.143N CO NTAINER SUMMARY ------------ ----------------------- MRKU 2316199 MLID5509725 40X9 6 400CTN 40.880CBM 3360.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 400CTN 40.880CBM 3360.000KG S<br/>

INDONESIA

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3360

KG

400

CTN

0

USD

PEVHSGLB21118886

2021-12-21

LADIES SLIP ON HEELS/LADIES STRAPPY SANDALS<br/>

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

1293

KG

214

CTN

0

USD

CMDUXIA0836815

2021-12-21

AQUA SHOES SLIPPER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>

CHINA

UNITED STATES

57069, XIAMEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14200

KG

755

PCS

0

USD

ALRB210708300022

2021-08-27

PALUSOL SW-3 PALUSOL SW-R 90-1 PALUSOL SW 20-1 S<br/>

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13817

KG

15

CAS

0

USD