Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-06-25
OTHER FOOTWEAR WITH
HOUSE BILL:58501/20BOOKING:0SSZ052190 886 CARTONS CONTAINING 8134 PAIRS OF WOMENS SANDALS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: TCNU972144-6(40HC )SEAL CIA MLBR0739678 INVOICE:VD005/2020DUE:20BR0005858818 CARTONS:83
OTHER FOOTWEAR WITH
HOUSE BILL:58501/20BOOKING:0SSZ052190 886 CARTONS CONTAINING 8134 PAIRS OF WOMENS SANDALS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: TCNU972144-6(40HC )SEAL CIA MLBR0739678 INVOICE:VD005/2020DUE:20BR0005858818 CARTONS:83
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,121
KG
886
CTN
162,440
USD
2020-06-25
HOUSE BILL:58507/20BOOKING:0SSZ058104 868 CARTONS CONTAINING 7648 PAIRS OF WOMENS LEATHER SANDALS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU673130-0(40HC )SEAL CIA MLBR0732127 INVOICE:VD004/2020DUE:20BR0006226742 CARTONS:527 PAIRS:4573 ORD
HOUSE BILL:58507/20BOOKING:0SSZ058104 868 CARTONS CONTAINING 7648 PAIRS OF WOMENS LEATHER SANDALS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU673130-0(40HC )SEAL CIA MLBR0732127 INVOICE:VD004/2020DUE:20BR0006226742 CARTONS:527 PAIRS:4573 ORD
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,674
KG
868
CTN
153,480
USD
2022-01-27
HOUSE BILL:58967/21BOOKING:1SSZ166967 145 CARTONS CONTAINING 1740 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TCLU850624-6(40HC )SEAL CIA MLBR1819315 INVOICE:VD135/2021 CARTONS:145 PAIRS:96 ORDER:166819 STYLE:FANTSIE DUE:21BR0021420961 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, HTS6403919045
HOUSE BILL:58967/21BOOKING:1SSZ166967 145 CARTONS CONTAINING 1740 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TCLU850624-6(40HC )SEAL CIA MLBR1819315 INVOICE:VD135/2021 CARTONS:145 PAIRS:96 ORDER:166819 STYLE:FANTSIE DUE:21BR0021420961 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190, HTS6403919045
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,271
KG
145
CTN
65,420
USD
2021-09-08
HOUSE BILL:58811/21BOOKING:1SSZ106201 40 CARTONS CONTAINING 456 PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: FRLU961181-1(40HC )SEAL CIA MLBR1889292 INVOICE:VD070/2021 CARTONS:40 PAIRS:456 ORDER:161780 STYLE:FANTSIE DUE:21BR0012659485 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045
HOUSE BILL:58811/21BOOKING:1SSZ106201 40 CARTONS CONTAINING 456 PAIRS OF LADIES LEATHER BOOTS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: FRLU961181-1(40HC )SEAL CIA MLBR1889292 INVOICE:VD070/2021 CARTONS:40 PAIRS:456 ORDER:161780 STYLE:FANTSIE DUE:21BR0012659485 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
847
KG
40
CTN
16,960
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