Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-07-03
HOUSE BILL:58699/21BOOKING:1SSZ065471 200 CARTONS CONTAINING 2400 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0161/2021 CARTONS:200 PAIRS:2400 ORDER:161133 STYLE:UPLIFT DUE:21BR0007687468 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 -USA
HOUSE BILL:58699/21BOOKING:1SSZ065471 200 CARTONS CONTAINING 2400 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0161/2021 CARTONS:200 PAIRS:2400 ORDER:161133 STYLE:UPLIFT DUE:21BR0007687468 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 -USA
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,798
KG
200
PKG
35,960
USD
2021-07-21
HOUSE BILL:58731/21BOOKING:1SSZ076668 260 CARTONS CONTAINING 3120 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU463814-7(40HC )SEAL CIA MLBR1611121 INVOICE:0211/2021 CARTONS:60 PAIRS:720 ORDER:162141 STYLE:VALA DUE:21BR0009271340 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 3RD NOTIFY (902)STEVE MADDEN NJRETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA
HOUSE BILL:58731/21BOOKING:1SSZ076668 260 CARTONS CONTAINING 3120 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU463814-7(40HC )SEAL CIA MLBR1611121 INVOICE:0211/2021 CARTONS:60 PAIRS:720 ORDER:162141 STYLE:VALA DUE:21BR0009271340 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 3RD NOTIFY (902)STEVE MADDEN NJRETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,574
KG
260
CTN
51,480
USD
2020-07-01
HOUSE BILL:58509/20BOOKING:0SSZ058286 565 CARTONS CONTAINING 6660 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TGHU604495-5(40HC )SEAL CIA MLBR0935744 INVOICE:0164/2020DUE:20BR0006608351 CARTONS:565 PAIRS:6660 ORDER:S7358 STYLE:UPLIFT ORDER:S
HOUSE BILL:58509/20BOOKING:0SSZ058286 565 CARTONS CONTAINING 6660 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TGHU604495-5(40HC )SEAL CIA MLBR0935744 INVOICE:0164/2020DUE:20BR0006608351 CARTONS:565 PAIRS:6660 ORDER:S7358 STYLE:UPLIFT ORDER:S
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,287
KG
565
CTN
105,760
USD
2021-08-11
HOUSE BILL:58769/21BOOKING:1SSZ093309 125 CARTONS CONTAINING 1500 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU846771-7(40HC )SEAL CIA MLBR1883594 INVOICE:0238/2021 CARTONS:100 PAIRS:1200 ORDER:162160 STYLE:VELINA DUE:21BR0010484017 INVOICE:0250/2021 CARTONS:25 PAIRS:300 ORDER:163028 STYLE:UPLFT DUE:21BR0010583937 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, 64029990 HTS 640993165, 6403999065 EXPRESS RELEASE
HOUSE BILL:58769/21BOOKING:1SSZ093309 125 CARTONS CONTAINING 1500 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU846771-7(40HC )SEAL CIA MLBR1883594 INVOICE:0238/2021 CARTONS:100 PAIRS:1200 ORDER:162160 STYLE:VELINA DUE:21BR0010484017 INVOICE:0250/2021 CARTONS:25 PAIRS:300 ORDER:163028 STYLE:UPLFT DUE:21BR0010583937 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, 64029990 HTS 640993165, 6403999065 EXPRESS RELEASE
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,816
KG
125
CTN
36,320
USD
2021-11-24
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
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
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,413
KG
546
CTN
128,280
USD
2022-06-23
HOUSE BILL:59097/22BOOKING:2SSZ035098 58 CARTONS CONTAINING 696 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU221164-4(40HC )SEAL CIA MLBR1585630 INVOICE:0300/2022 CARTONS:58 PAIRS:696 ORDER:169212 STYLE:TALIA DUE:22BR0008359626 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL HIPPED ON BOARD NCM 64029990 HTS6402993165
HOUSE BILL:59097/22BOOKING:2SSZ035098 58 CARTONS CONTAINING 696 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU221164-4(40HC )SEAL CIA MLBR1585630 INVOICE:0300/2022 CARTONS:58 PAIRS:696 ORDER:169212 STYLE:TALIA DUE:22BR0008359626 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL HIPPED ON BOARD NCM 64029990 HTS6402993165
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
519
KG
58
CTN
10,380
USD
2021-10-21
HOUSE BILL:58856/21BOOKING:1SSZ129630 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU440567-5(40HC )SEAL CIA MLBR2110898 INVOICE:0296/2021 CARTONS:30 PAIRS:360 ORDER:164695 STYLE:UPLIFT DUE:21BR0015182787 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
HOUSE BILL:58856/21BOOKING:1SSZ129630 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU440567-5(40HC )SEAL CIA MLBR2110898 INVOICE:0296/2021 CARTONS:30 PAIRS:360 ORDER:164695 STYLE:UPLIFT DUE:21BR0015182787 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
269
KG
30
CTN
5,400
USD
2021-02-17
HOUSE BILL:58624/21BOOKING:0SSZ197299 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0009/2021 DUE:21BR0000686474 CARTONS:30 PAIRS:360ORDER:158076 STYLE:VALA MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065
HOUSE BILL:58624/21BOOKING:0SSZ197299 30 CARTONS CONTAINING 360 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0009/2021 DUE:21BR0000686474 CARTONS:30 PAIRS:360ORDER:158076 STYLE:VALA MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
297
KG
30
CTN
5,940
USD
2022-04-15
HOUSE BILL:59037/22BOOKING:2ITJ015600 197 CARTONS CONTAINING 2364 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TCNU628133-8(40HC )SEAL CIA MLBR2333070 INVOICE:0063/2022 CARTONS:100 PAIRS:1200 ORDER:168422 STYLE:VALA DUE:22BR0004219862 INVOICE:0161/2022 CARTONS:97 PAIRS:1164 ORDER:167755 STYLE:HALO DUE:22BR0004219862 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065 EXPRESS RELEASE
HOUSE BILL:59037/22BOOKING:2ITJ015600 197 CARTONS CONTAINING 2364 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TCNU628133-8(40HC )SEAL CIA MLBR2333070 INVOICE:0063/2022 CARTONS:100 PAIRS:1200 ORDER:168422 STYLE:VALA DUE:22BR0004219862 INVOICE:0161/2022 CARTONS:97 PAIRS:1164 ORDER:167755 STYLE:HALO DUE:22BR0004219862 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065 EXPRESS RELEASE
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,865
KG
197
CTN
37,300
USD
2020-03-25
HOUSE BILL:58481/20BOOKING:0ITJ011596 176 CARTONS CONTAINING 2033 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: HASU436726-4(40HC )SEAL CIA MLBR0402662 INVOICE:0030/2020 CARTONS:176 PAIRS:2033 ORDER:151167 STYLE:VALA DUE:20BR0002432380 MARKS
HOUSE BILL:58481/20BOOKING:0ITJ011596 176 CARTONS CONTAINING 2033 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: HASU436726-4(40HC )SEAL CIA MLBR0402662 INVOICE:0030/2020 CARTONS:176 PAIRS:2033 ORDER:151167 STYLE:VALA DUE:20BR0002432380 MARKS
35173, RIO GRANDE
1001, NEW YORK, NY
1,684
KG
176
CTN
33,700
USD