Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-03-17
PAIRS OF FOOTWEAR HOUSE BILL:58637/21BOOKING:1SSZ014248 60 CARTONS CONTAINING 720 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU064208-0(40HC )SEAL CIA MLBR1399256 INVOICE:020/21 DUE:21BR0002116667 CARTONS:60 PAIRS:720 ORDER:1130737S1 STYLE:LOLIE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON NJ USA PHONE: 732 2725665 NCM 64029990 HTS6402993165
PAIRS OF FOOTWEAR HOUSE BILL:58637/21BOOKING:1SSZ014248 60 CARTONS CONTAINING 720 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU064208-0(40HC )SEAL CIA MLBR1399256 INVOICE:020/21 DUE:21BR0002116667 CARTONS:60 PAIRS:720 ORDER:1130737S1 STYLE:LOLIE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON NJ USA PHONE: 732 2725665 NCM 64029990 HTS6402993165
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
396
KG
60
CTN
7,920
USD
2021-02-17
HOUSE BILL:58625/21BOOKING:0SSZ197299 3330 CARTONS CONTAINING 19980 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CAXU996856-3(40HC )SEAL CIA MLBR1398365 INVOICE:006/21 DUE:21BR0000690714 CARTONS:1598 PAIRS:9588 ORDER:SQ476 STYLE:LOLIE TCNU830274-3(40HC )SEAL CIA MLBR1398330 INVOICE:002/21 DUE:21BR0000690714 CARTONS:1732 PAIRS:10392 ORDER:SQ476 STYLE:LOLIE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
PAIRS OF FOOTWEAR
HOUSE BILL:58625/21BOOKING:0SSZ197299 3330 CARTONS CONTAINING 19980 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CAXU996856-3(40HC )SEAL CIA MLBR1398365 INVOICE:006/21 DUE:21BR0000690714 CARTONS:1598 PAIRS:9588 ORDER:SQ476 STYLE:LOLIE TCNU830274-3(40HC )SEAL CIA MLBR1398330 INVOICE:002/21 DUE:21BR0000690714 CARTONS:1732 PAIRS:10392 ORDER:SQ476 STYLE:LOLIE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
PAIRS OF FOOTWEAR
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,991
KG
3,330
CTN
159,820
USD
2021-03-24
HOUSE BILL:58643/21BOOKING:1SSZ014269 1182 CARTONS CONTAINING 13979 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU610465-0(40HC )SEAL CIA MLBR1397850 INVOICE:018/21 DUE:21BR0002480466 CARTONS:874 PAIRS:10.300 ORDER:1130352S1 STYLE:PIKE INVOICE:019/21 DUE:21BR0002480466 CARTONS:308 PAIRS:3.679 ORDER:1130384S1 STYLE:PIKE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029931 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON, NJ. 08818 -USA PHONE 732 272 5665 EXPRESS RELEASE
HOUSE BILL:58643/21BOOKING:1SSZ014269 1182 CARTONS CONTAINING 13979 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU610465-0(40HC )SEAL CIA MLBR1397850 INVOICE:018/21 DUE:21BR0002480466 CARTONS:874 PAIRS:10.300 ORDER:1130352S1 STYLE:PIKE INVOICE:019/21 DUE:21BR0002480466 CARTONS:308 PAIRS:3.679 ORDER:1130384S1 STYLE:PIKE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029931 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON, NJ. 08818 -USA PHONE 732 272 5665 EXPRESS RELEASE
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,369
KG
1,182
CTN
127,380
USD
2021-12-02
BOTINA DE AMARRAR, VAQUETA RELAX, NA COR MARROM, BIQUEIRA DE ACO, PALMILHA ANTIBACTERIANA BOMPEL; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, The Other Footwears, With Metal Toe
BOTINA DE AMARRAR, VAQUETA RELAX, NA COR MARROM, BIQUEIRA DE ACO, PALMILHA ANTIBACTERIANA BOMPEL; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, The Other Footwears, With Metal Toe
BR-BRASIL
VERDE
3,814
KG
4,140
CT-CAJA DE CARTON
41,814
USD
2022-04-26
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
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
35177, SAO PAULO
1001, NEW YORK, NY
6,541
KG
258
CTN
***
USD
2022-06-21
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
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
35177, SAO PAULO
1001, NEW YORK, NY
9,809
KG
128
CTN
***
USD
2022-04-12
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
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
35177, SAO PAULO
1001, NEW YORK, NY
7,937
KG
135
CTN
***
USD
2022-03-11
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
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
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,190
KG
324
CTN
***
USD
2022-06-25
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
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
35177, SAO PAULO
1001, NEW YORK, NY
8,911
KG
160
CTN
***
USD
2022-03-02
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
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
35177, SAO PAULO
1001, NEW YORK, NY
9,932
KG
147
CTN
***
USD