Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-06-14
LADIES FOOTWEAR HOUSE BILL:59082/22BOOKING:2SSZ030336 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU216922-5(40HC )SEAL CIA MLBR1624553 INVOICE:0045/22 CARTONS:50 PAIRS:600 ORDER:170621 STYLE:VALA DUE:22BR0007311336 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406
LADIES FOOTWEAR HOUSE BILL:59082/22BOOKING:2SSZ030336 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU216922-5(40HC )SEAL CIA MLBR1624553 INVOICE:0045/22 CARTONS:50 PAIRS:600 ORDER:170621 STYLE:VALA DUE:22BR0007311336 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
467
KG
50
CTN
9,360
USD
2021-07-03
HOUSE BILL:58695/21BOOKING:1SSZ065471 101 CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0029/21 CARTONS:101 PAIRS:1200 ORDER:161018 STYLE:GRADE DUE:21BR0007912542 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 / 99021406 3RD NOTIFY (922) COMPANY STORESNJ 260 MEADOW ROAD, EDISON, NJ 08818 - USA
HOUSE BILL:58695/21BOOKING:1SSZ065471 101 CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0029/21 CARTONS:101 PAIRS:1200 ORDER:161018 STYLE:GRADE DUE:21BR0007912542 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 / 99021406 3RD NOTIFY (922) COMPANY STORESNJ 260 MEADOW ROAD, EDISON, NJ 08818 - USA
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
934
KG
101
PKG
18,700
USD
2021-09-15
OTHER FOOTWEAR WITH
OTHER FOOTWEAR WITH
HOUSE BILL:58815/21BOOKING:1SSZ106205 425 CARTONS CONTAINING 5100 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU362082-1(40HC )SEAL CIA MLBR1882276 INVOICE:0073/21 CARTONS:125 PAIRS:1500 ORDER:164184 STYLE:GRADE DUE:21BR0012985099 MSKU871374-4(40HC )SEAL CIA MLBR1882213 INVOICE:0072/21 CARTONS:180 PAIRS:2160 ORDER:164123 STYLE:VALA DUE:21BR0012844673 UESU466766-4(40HC )SEAL CIA MLBR1882256 INVOICE:0076/21 CARTONS:50 PAIRS:600 ORDER:164595 STYLE:UPLIFT DUE:21BR0012981638 INVOICE:0078/21 CARTONS:70 PAIRS:840 ORDER:164596 STYLE:VALA DUE:21BR0013115926 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406, 6403999065
OTHER FOOTWEAR WITH
OTHER FOOTWEAR WITH
HOUSE BILL:58815/21BOOKING:1SSZ106205 425 CARTONS CONTAINING 5100 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU362082-1(40HC )SEAL CIA MLBR1882276 INVOICE:0073/21 CARTONS:125 PAIRS:1500 ORDER:164184 STYLE:GRADE DUE:21BR0012985099 MSKU871374-4(40HC )SEAL CIA MLBR1882213 INVOICE:0072/21 CARTONS:180 PAIRS:2160 ORDER:164123 STYLE:VALA DUE:21BR0012844673 UESU466766-4(40HC )SEAL CIA MLBR1882256 INVOICE:0076/21 CARTONS:50 PAIRS:600 ORDER:164595 STYLE:UPLIFT DUE:21BR0012981638 INVOICE:0078/21 CARTONS:70 PAIRS:840 ORDER:164596 STYLE:VALA DUE:21BR0013115926 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406, 6403999065
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,970
KG
425
CTN
79,420
USD
2020-08-26
HOUSE BILL:58529/20BOOKING:0SSZ070682 72 CARTONS CONTAINING 853 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU244934-0(40HC )SEAL CIA MLBR0927795 INVOICE:0059/20 CARTONS:72 PAIRS:853 ORDER:154899 STYLE:BRANDIE DUE:20BR0009296431 MARKS AND
HOUSE BILL:58529/20BOOKING:0SSZ070682 72 CARTONS CONTAINING 853 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU244934-0(40HC )SEAL CIA MLBR0927795 INVOICE:0059/20 CARTONS:72 PAIRS:853 ORDER:154899 STYLE:BRANDIE DUE:20BR0009296431 MARKS AND
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
682
KG
72
CTN
13,640
USD
2020-09-30
LADIES FOOTWEAR HOUSE BILL:58549/20BOOKING:0SSZ099127 43 CARTONS CONTAINING 512 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU087951-2(40HC )SEAL CIA MLBR0948267 INVOICE:0060/20 CARTONS:43 PAIRS:512 ORDER:S8013R STYLE:BRANDIE DUE:20BR00107
LADIES FOOTWEAR HOUSE BILL:58549/20BOOKING:0SSZ099127 43 CARTONS CONTAINING 512 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU087951-2(40HC )SEAL CIA MLBR0948267 INVOICE:0060/20 CARTONS:43 PAIRS:512 ORDER:S8013R STYLE:BRANDIE DUE:20BR00107
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
412
KG
43
CTN
8,260
USD
2020-07-22
HOUSE BILL:58513/20BOOKING:0SSZ058294 269 CARTONS CONTAINING 2952 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU156366-3(40HC )SEAL CIA MLBR0931478 INVOICE:0055/20 DUE:20BR0007351230 CARTONS:9 PAIRS:108 ORDER:S7316B STYLE:VIEW ORDER:S7469
HOUSE BILL:58513/20BOOKING:0SSZ058294 269 CARTONS CONTAINING 2952 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU156366-3(40HC )SEAL CIA MLBR0931478 INVOICE:0055/20 DUE:20BR0007351230 CARTONS:9 PAIRS:108 ORDER:S7316B STYLE:VIEW ORDER:S7469
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,080
KG
269
CTN
41,600
USD
2021-07-14
HOUSE BILL:58711/21BOOKING:1SSZ071990 155 CARTONS CONTAINING 1860 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: AMFU871443-5(40HC )SEAL CIA MLBR1614437 INVOICE:0042/21 CARTONS:30 PAIRS:360 ORDER:162608 STYLE:KASSANDRA DUE:21BR0008568985 MRKU925493-0(20STD)SEAL CIA MLBR1626862 INVOICE:0031/21 CARTONS:125 PAIRS:1500 ORDER:161129 STYLE:GRADE DUE:21BR0008005123 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 , 99021406 3RD NOTIFY (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISION, NJ 08818 -USA EXPRESS RELEASE
OTHER FOOTWEAR WITH
HOUSE BILL:58711/21BOOKING:1SSZ071990 155 CARTONS CONTAINING 1860 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: AMFU871443-5(40HC )SEAL CIA MLBR1614437 INVOICE:0042/21 CARTONS:30 PAIRS:360 ORDER:162608 STYLE:KASSANDRA DUE:21BR0008568985 MRKU925493-0(20STD)SEAL CIA MLBR1626862 INVOICE:0031/21 CARTONS:125 PAIRS:1500 ORDER:161129 STYLE:GRADE DUE:21BR0008005123 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 , 99021406 3RD NOTIFY (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISION, NJ 08818 -USA EXPRESS RELEASE
OTHER FOOTWEAR WITH
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,463
KG
155
CTN
29,260
USD
2021-09-08
HOUSE BILL:58808/21BOOKING:1SSZ106201 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU008297-7(40HC )SEAL CIA MLBR1889247 INVOICE:0071/21 CARTONS:30 PAIRS:360 ORDER:164007 STYLE:UOLIFT DUE:21BR0012719690 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406
HOUSE BILL:58808/21BOOKING:1SSZ106201 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU008297-7(40HC )SEAL CIA MLBR1889247 INVOICE:0071/21 CARTONS:30 PAIRS:360 ORDER:164007 STYLE:UOLIFT DUE:21BR0012719690 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
275
KG
30
CTN
5,500
USD
2021-08-26
HOUSE BILL:58779/21BOOKING:1SSZ105945 25 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU458927-4(40HC )SEAL CIA MLBR1887418 INVOICE:0064/21 CARTONS:25 PAIRS:300 ORDER:163433 STYLE:GRADE DUE:21BR0011528042 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165 , 99021406 EXPRESS RELEASE
HOUSE BILL:58779/21BOOKING:1SSZ105945 25 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU458927-4(40HC )SEAL CIA MLBR1887418 INVOICE:0064/21 CARTONS:25 PAIRS:300 ORDER:163433 STYLE:GRADE DUE:21BR0011528042 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165 , 99021406 EXPRESS RELEASE
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
233
KG
25
CTN
4,680
USD
2021-10-02
HOUSE BILL:58833/21BOOKING:1SSZ116097 19 CARTONS CONTAINING 228 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU077224-7(40HC )SEAL CIA MLBR1895955 INVOICE:00305/2021 CARTONS:19 PAIRS:228 ORDER:163625 STYLE:LILAH DUE:21BR0014189230 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
HOUSE BILL:58833/21BOOKING:1SSZ116097 19 CARTONS CONTAINING 228 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU077224-7(40HC )SEAL CIA MLBR1895955 INVOICE:00305/2021 CARTONS:19 PAIRS:228 ORDER:163625 STYLE:LILAH DUE:21BR0014189230 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
170
KG
19
CTN
3,420
USD