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:58701/21BOOKING:1SSZ065471 65 CARTONS CONTAINING 778 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0082/21 CARTONS:65 PAIRS:778 ORDER:160939 STYLE:VAIDA DUE:21BR0007917064 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:58701/21BOOKING:1SSZ065471 65 CARTONS CONTAINING 778 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0082/21 CARTONS:65 PAIRS:778 ORDER:160939 STYLE:VAIDA DUE:21BR0007917064 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
1,005
KG
65
PKG
20,100
USD
2021-08-04
HOUSE BILL:58761/21BOOKING:1SSZ093302 55 CARTONS CONTAINING 660 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU295560-4(40HC )SEAL CIA MLBR1623857 INVOICE:0103/21 CARTONS:55 PAIRS:660 ORDER:162716 STYLE:KASSANDRA DUE:21BR0010295621 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS640299315
HOUSE BILL:58761/21BOOKING:1SSZ093302 55 CARTONS CONTAINING 660 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU295560-4(40HC )SEAL CIA MLBR1623857 INVOICE:0103/21 CARTONS:55 PAIRS:660 ORDER:162716 STYLE:KASSANDRA DUE:21BR0010295621 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS640299315
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
510
KG
55
CTN
10,200
USD
2021-11-24
HOUSE BILL:58886/21BOOKING:1SSZ131745 150 CARTONS CONTAINING 1800 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: TCLU598472-4(40HC )SEAL CIA MLBR2104952 INVOICE:0210/21 CARTONS:150 PAIRS:1800 ORDER:165249 STYLE:BESO DUE:21BR0016894780 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 6403919045
HOUSE BILL:58886/21BOOKING:1SSZ131745 150 CARTONS CONTAINING 1800 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: TCLU598472-4(40HC )SEAL CIA MLBR2104952 INVOICE:0210/21 CARTONS:150 PAIRS:1800 ORDER:165249 STYLE:BESO DUE:21BR0016894780 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 6403919045
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,349
KG
150
CTN
66,980
USD
2020-02-12
HOUSE BILL:58459/20BOOKING:0ITJ007720 342 CARTONS CONTAINING 3714 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU170182-3(40HC )SEAL CIA MLBR0395197 INVOICE:0351/19 DUE:20BR0000416043 CARTONS:130 PAIR
HOUSE BILL:58459/20BOOKING:0ITJ007720 342 CARTONS CONTAINING 3714 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU170182-3(40HC )SEAL CIA MLBR0395197 INVOICE:0351/19 DUE:20BR0000416043 CARTONS:130 PAIR
35173, RIO GRANDE
1001, NEW YORK, NY
2,766
KG
342
CTN
55,340
USD
2021-12-16
HOUSE BILL:58915/21BOOKING:1SSZ150991 28 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU864995-2(40HC )SEAL CIA MLBR2110712 INVOICE:0236/21 CARTONS:28 PAIRS:300 ORDER:165727 STYLE:TOVE DUE:21BR0018819204 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE
HOUSE BILL:58915/21BOOKING:1SSZ150991 28 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU864995-2(40HC )SEAL CIA MLBR2110712 INVOICE:0236/21 CARTONS:28 PAIRS:300 ORDER:165727 STYLE:TOVE DUE:21BR0018819204 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
570
KG
28
CTN
11,400
USD
2021-12-08
HOUSE BILL:58908/21BOOKING:1SSZ150630 37 CARTONS CONTAINING 348 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TGHU958413-4(40HC )SEAL CIA MLBR2114522 INVOICE:0217/21 CARTONS:27 PAIRS:228 ORDER:165260 STYLE:WOLFER DUE:21BR0018324671 INVOICE:0237/21 CARTONS:10 PAIRS:120 ORDER:99565675 STYLE:WOLFER DUE:21BR0018324671 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045
HOUSE BILL:58908/21BOOKING:1SSZ150630 37 CARTONS CONTAINING 348 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TGHU958413-4(40HC )SEAL CIA MLBR2114522 INVOICE:0217/21 CARTONS:27 PAIRS:228 ORDER:165260 STYLE:WOLFER DUE:21BR0018324671 INVOICE:0237/21 CARTONS:10 PAIRS:120 ORDER:99565675 STYLE:WOLFER DUE:21BR0018324671 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
464
KG
37
CTN
9,280
USD
2021-11-24
HOUSE BILL:58889/21BOOKING:1SSZ143023 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0209/21 CARTONS:50 PAIRS:600 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS64003919045 EXPRESS RELEASE
HOUSE BILL:58889/21BOOKING:1SSZ143023 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0209/21 CARTONS:50 PAIRS:600 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS64003919045 EXPRESS RELEASE
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,116
KG
50
CTN
22,320
USD
2021-12-02
HOUSE BILL:58900/21BOOKING:1SSZ147371 44 CARTONS CONTAINING 480 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU949392-1(40HC )SEAL CIA MLBR2117487 INVOICE:0224/21 CARTONS:44 PAIRS:480 ORDER:165340 STYLE:TOVE DUE:21BR0017719915 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE
HOUSE BILL:58900/21BOOKING:1SSZ147371 44 CARTONS CONTAINING 480 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU949392-1(40HC )SEAL CIA MLBR2117487 INVOICE:0224/21 CARTONS:44 PAIRS:480 ORDER:165340 STYLE:TOVE DUE:21BR0017719915 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
912
KG
44
CTN
18,240
USD
2021-08-11
HOUSE BILL:58772/21BOOKING:1SSZ093309 176 CARTONS CONTAINING 2100 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU846771-7(40HC )SEAL CIA MLBR1883594 INVOICE:0104/21 CARTONS:100 PAIRS:1200 ORDER:162864 STYLE:KASSANDRA DUE:21BR0010687228 INVOICE:0124/21 CARTONS:76 PAIRS:900 ORDER:163029 STYLE:KASSANDRA DUE:21BR0010687228 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
HOUSE BILL:58772/21BOOKING:1SSZ093309 176 CARTONS CONTAINING 2100 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU846771-7(40HC )SEAL CIA MLBR1883594 INVOICE:0104/21 CARTONS:100 PAIRS:1200 ORDER:162864 STYLE:KASSANDRA DUE:21BR0010687228 INVOICE:0124/21 CARTONS:76 PAIRS:900 ORDER:163029 STYLE:KASSANDRA DUE:21BR0010687228 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
1,622
KG
176
CTN
32,460
USD
2021-02-17
HOUSE BILL:58627/21BOOKING:0SSZ197299 487 CARTONS CONTAINING 5844 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0003/21 CARTONS:487 PAIRS:5844 ORDER:S8494 STYLE:KYRAH DUE:21BR0000733464 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
HOUSE BILL:58627/21BOOKING:0SSZ197299 487 CARTONS CONTAINING 5844 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0003/21 CARTONS:487 PAIRS:5844 ORDER:S8494 STYLE:KYRAH DUE:21BR0000733464 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
4,243
KG
487
CTN
84,880
USD