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:58700/21BOOKING:1SSZ065471 125 CARTONS CONTAINING 1500 PAIRS WONE SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0289/2021 CARTONS:125 PAIRS:1500 ORDER:161723 STYLE:VALA DUE:21BR0007648799 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:58700/21BOOKING:1SSZ065471 125 CARTONS CONTAINING 1500 PAIRS WONE SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0289/2021 CARTONS:125 PAIRS:1500 ORDER:161723 STYLE:VALA DUE:21BR0007648799 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
1,251
KG
125
PKG
25,020
USD
2020-02-12
HOUSE BILL:58458/20BOOKING:0ITJ007720 70 CARTONS CONTAINING 663 PAIRS OF WOMEN SYNTHETIC CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU170182-3(40HC )SEAL CIA MLBR0395197 INVOICE:0018/2020DUE:20BR0000291631 CARTONS:70 PAIRS:663 ORDER:S6921 STYLE:AVOID MARKS
HOUSE BILL:58458/20BOOKING:0ITJ007720 70 CARTONS CONTAINING 663 PAIRS OF WOMEN SYNTHETIC CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU170182-3(40HC )SEAL CIA MLBR0395197 INVOICE:0018/2020DUE:20BR0000291631 CARTONS:70 PAIRS:663 ORDER:S6921 STYLE:AVOID MARKS
35173, RIO GRANDE
1001, NEW YORK, NY
458
KG
70
CTN
9,160
USD
2020-07-10
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,819
KG
600
CTN
***
USD
2022-04-09
HOUSE BILL:59030/22BOOKING:2SSZ015696 58 CARTONS CONTAINING 696 PAIRS WOMEN LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: MRKU382898-6(40HC )SEAL CIA MLBR2321036 INVOICE:0123/2022 CARTONS:58 PAIRS:696 ORDER:168062 STYLE:JASMINE DUE:22BR0003722730 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065
HOUSE BILL:59030/22BOOKING:2SSZ015696 58 CARTONS CONTAINING 696 PAIRS WOMEN LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: MRKU382898-6(40HC )SEAL CIA MLBR2321036 INVOICE:0123/2022 CARTONS:58 PAIRS:696 ORDER:168062 STYLE:JASMINE DUE:22BR0003722730 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
870
KG
58
CTN
17,400
USD
2020-01-23
HOUSE BILL:58450/19BOOKING:9ITJ054008 271 CARTONS CONTAINING 2073 PAIRS WOMEN SYNTHETIC GLOGS. MERCHANDISE STOWED IN CONTAINER: SUDU691444-5(40HC )SEAL CIA MLBR0418981 INVOICE:1081/2019 DUE:19BR0017633876 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT C
HOUSE BILL:58450/19BOOKING:9ITJ054008 271 CARTONS CONTAINING 2073 PAIRS WOMEN SYNTHETIC GLOGS. MERCHANDISE STOWED IN CONTAINER: SUDU691444-5(40HC )SEAL CIA MLBR0418981 INVOICE:1081/2019 DUE:19BR0017633876 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT C
35173, RIO GRANDE
1001, NEW YORK, NY
1,443
KG
271
CTN
28,860
USD
2022-04-09
HOUSE BILL:59008/22BOOKING:2SSZ007745 218 CARTONS CONTAINING 2616 PAIRS WOMEN LEATHER SHOES AND SANDALS MERCHANDISE STOWED IN CONTAINER: MRKU517826-2(40HC )SEAL CIA MLBR2355817 INVOICE:0021/2022 CARTONS:70 PAIRS:840 ORDER:167345 STYLE:LUST DUE:22BR0003215120 MRKU571432-3(40HC )SEAL CIA MLBR2355808 INVOICE:0040/2022 CARTONS:148 PAIRS:1776 ORDER:165993 STYLE:ALAINA DUE:22BR0003215391 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASE
OTHER FOOTWEAR WITH
HOUSE BILL:59008/22BOOKING:2SSZ007745 218 CARTONS CONTAINING 2616 PAIRS WOMEN LEATHER SHOES AND SANDALS MERCHANDISE STOWED IN CONTAINER: MRKU517826-2(40HC )SEAL CIA MLBR2355817 INVOICE:0021/2022 CARTONS:70 PAIRS:840 ORDER:167345 STYLE:LUST DUE:22BR0003215120 MRKU571432-3(40HC )SEAL CIA MLBR2355808 INVOICE:0040/2022 CARTONS:148 PAIRS:1776 ORDER:165993 STYLE:ALAINA DUE:22BR0003215391 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASE
OTHER FOOTWEAR WITH
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,596
KG
218
CTN
51,920
USD
2021-10-21
HOUSE BILL:58848/21BOOKING:1SSZ130241 25 CARTONS CONTAINING 300 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: CRSU934308-0(40HC )SEAL CIA MLBR2115661 INVOICE:0476/2021 CARTONS:25 PAIRS:300 ORDER:164995 STYLE:VALA DUE:21BR0015034966 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
HOUSE BILL:58848/21BOOKING:1SSZ130241 25 CARTONS CONTAINING 300 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: CRSU934308-0(40HC )SEAL CIA MLBR2115661 INVOICE:0476/2021 CARTONS:25 PAIRS:300 ORDER:164995 STYLE:VALA DUE:21BR0015034966 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
244
KG
25
CTN
4,880
USD
2021-02-17
PAIRS WOMEN LEATHERCLOGS.
HOUSE BILL:58626/21BOOKING:0SSZ197299 413 CARTONS CONTAINING 4956 PAIRS WOMEN LEATHER CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU712082-6(20STD)SEAL CIA MLBR1395249 INVOICE:0026/2021 CARTONS:355 PAIRS:2820 ORDER:S8498 STYLE:MASTERFUL DUE:21BR0000570980 MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0026/2021 CARTONS:178 PAIRS:2136 ORDER:S8498 STYLE:MASTERFUL DUE:21BR0000570980 INVOICE:0026/2021 CARTONS:40 PAIRS:480 ORDER:S8498 STYLE:MASTERFUL MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065
PAIRS WOMEN LEATHERCLOGS.
HOUSE BILL:58626/21BOOKING:0SSZ197299 413 CARTONS CONTAINING 4956 PAIRS WOMEN LEATHER CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU712082-6(20STD)SEAL CIA MLBR1395249 INVOICE:0026/2021 CARTONS:355 PAIRS:2820 ORDER:S8498 STYLE:MASTERFUL DUE:21BR0000570980 MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0026/2021 CARTONS:178 PAIRS:2136 ORDER:S8498 STYLE:MASTERFUL DUE:21BR0000570980 INVOICE:0026/2021 CARTONS:40 PAIRS:480 ORDER:S8498 STYLE:MASTERFUL 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
4,523
KG
413
CTN
90,460
USD
2022-01-27
HOUSE BILL:58969/21BOOKING:1SSZ166967 200 CARTONS CONTAINING 2400 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU250588-6(40HC )SEAL CIA MLBR1819375 INVOICE:0793/2021 CARTONS:50 PAIRS:600 ORDER:166973 STYLE:VALA DUE:21BR0021265222 PONU780443-3(40HC )SEAL CIA MLBR1819365 INVOICE:0701/2021 CARTONS:75 PAIRS:900 ORDER:166484 STYLE:VALA DUE:21BR0021252040 INVOICE:0742/2021 CARTONS:75 PAIRS:900 ORDER:166669 STYLE:VALA DUE:21BR0021252465 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
OTHER FOOTWEAR WITH
HOUSE BILL:58969/21BOOKING:1SSZ166967 200 CARTONS CONTAINING 2400 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU250588-6(40HC )SEAL CIA MLBR1819375 INVOICE:0793/2021 CARTONS:50 PAIRS:600 ORDER:166973 STYLE:VALA DUE:21BR0021265222 PONU780443-3(40HC )SEAL CIA MLBR1819365 INVOICE:0701/2021 CARTONS:75 PAIRS:900 ORDER:166484 STYLE:VALA DUE:21BR0021252040 INVOICE:0742/2021 CARTONS:75 PAIRS:900 ORDER:166669 STYLE:VALA DUE:21BR0021252465 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
OTHER FOOTWEAR WITH
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,947
KG
200
CTN
38,940
USD
2020-03-11
HOUSE BILL:58470/20BOOKING:0ITJ011478 324 CARTONS CONTAINING 2328 PAIRS WOMEN SYNTHETIC CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU944271-3(40HC )SEAL CIA MLBR0405825 INVOICE:0095/2020 CARTONS:324 PAIRS:2328 ORDER:S6920 STYLE:AVOID DUE:20BR0001519067 MAR
HOUSE BILL:58470/20BOOKING:0ITJ011478 324 CARTONS CONTAINING 2328 PAIRS WOMEN SYNTHETIC CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU944271-3(40HC )SEAL CIA MLBR0405825 INVOICE:0095/2020 CARTONS:324 PAIRS:2328 ORDER:S6920 STYLE:AVOID DUE:20BR0001519067 MAR
35173, RIO GRANDE
1001, NEW YORK, NY
1,626
KG
324
CTN
32,520
USD