Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-05-19
=NADU - 631701 FREIGHT AS ARRANGED DESC : MENS NIKE COURT VISION LO NN REF. PO #: 4508360157 LINE ITEM SE Q. #: 00010 STYLE: DH2987 100INVOICE #: FLU11AIN220 30204 PO#: 5803933173 PLAN T: 1014 SHIP TO ID#: 00002 68915 CUSTOM ER PO#: 607018 866 SBILL NO SBILL DATE 40 04025 3/14/2022 SHIPPER: L OTUS FOOTWEAR ENTERPR ISES LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK M ANGAL VIL,MATHUR(P)VEMBAKK A M TALUK TIRUVANNAMALAI D IS TN-631701 PART BL HAS T O BE RELEASED ALONG WITH B L MEDUI7889781 MEDUI788992 2 MEDUI7890078 MEDUI789031 8 MEDUI7890417 MEDUI78907 06
=NADU - 631701 FREIGHT AS ARRANGED DESC : MENS NIKE COURT VISION LO NN REF. PO #: 4508360157 LINE ITEM SE Q. #: 00010 STYLE: DH2987 100INVOICE #: FLU11AIN220 30204 PO#: 5803933173 PLAN T: 1014 SHIP TO ID#: 00002 68915 CUSTOM ER PO#: 607018 866 SBILL NO SBILL DATE 40 04025 3/14/2022 SHIPPER: L OTUS FOOTWEAR ENTERPR ISES LTD INDIA BRANCH UNIT-1 PL OT NO.3B SIPCOT IND PARK M ANGAL VIL,MATHUR(P)VEMBAKK A M TALUK TIRUVANNAMALAI D IS TN-631701 PART BL HAS T O BE RELEASED ALONG WITH B L MEDUI7889781 MEDUI788992 2 MEDUI7890078 MEDUI789031 8 MEDUI7890417 MEDUI78907 06
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
873
KG
129
CTN
***
USD
2022-05-19
FREIGHT AS ARRANGED DESC : NIKE FLY.BY MID 3 INVOICE #: FLU21AIN22030290 PO#: 5803935087 REF. PO#: 45083 59924 LINE ITEM SEQ. #: 00 010STYLE: DD9311 001 PLAN T: 1014 SHIP TO ID#: 00004 28643 CUSTOMER PO#: 598722 SBILL NO SBILL DATE 40042 28 3/16/2022 SHIPPER: LOTU S FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 P LOT NO 3C SIPCOT IND PARK MAN GAL VIL,MATHUR POST VEMBAK KAM TIRUVANNAMALAI DIS TN- 631701PART BL HAS TO BE R ELEASED ALONG WITH BL ME DU I7897602 MEDUI7897768 MEDU I7897883
FREIGHT AS ARRANGED DESC : NIKE FLY.BY MID 3 INVOICE #: FLU21AIN22030290 PO#: 5803935087 REF. PO#: 45083 59924 LINE ITEM SEQ. #: 00 010STYLE: DD9311 001 PLAN T: 1014 SHIP TO ID#: 00004 28643 CUSTOMER PO#: 598722 SBILL NO SBILL DATE 40042 28 3/16/2022 SHIPPER: LOTU S FOOTWEAR ENTERPRISES LTD (INDIA BRANCH)UNIT-2 P LOT NO 3C SIPCOT IND PARK MAN GAL VIL,MATHUR POST VEMBAK KAM TIRUVANNAMALAI DIS TN- 631701PART BL HAS TO BE R ELEASED ALONG WITH BL ME DU I7897602 MEDUI7897768 MEDU I7897883
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
652
KG
100
CTN
***
USD
2022-05-19
=NADU - 631701 FREIGHT AS ARRANGED DESC : BOYS TODDL ER FORCE 1 LE (TD) REF. PO #: 4508297602 LINE ITEM SE Q. #: 00550 STYLE: DH2926 111 INVOICE #: FLU11AIN220 30194 PO#: 5803894881 PLAN T: 1014 SHIP TO ID#: 00004 33959 CUSTOMER PO#: 461109 4668 SBILL NO SBILL DATE 4 004024 3/14/2022 SHIPPER: LOTUS FOOTWEAR ENTERP RISES LTD INDIA BRANCH UNIT-1 P LOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAK KA M TALUK TIRUVANNAMALAI DIS TN-631701 PART BL HAS TO BE RELEASED ALONG WITH BL MEDUI7891431 MEDUI78916 05 MEDUI7892116 MEDUI78923 63 MEDUI7892769 MEDUI78929 34 MEDUI7893098
=NADU - 631701 FREIGHT AS ARRANGED DESC : BOYS TODDL ER FORCE 1 LE (TD) REF. PO #: 4508297602 LINE ITEM SE Q. #: 00550 STYLE: DH2926 111 INVOICE #: FLU11AIN220 30194 PO#: 5803894881 PLAN T: 1014 SHIP TO ID#: 00004 33959 CUSTOMER PO#: 461109 4668 SBILL NO SBILL DATE 4 004024 3/14/2022 SHIPPER: LOTUS FOOTWEAR ENTERP RISES LTD INDIA BRANCH UNIT-1 P LOT NO.3B SIPCOT IND PARK MANGAL VIL,MATHUR(P)VEMBAK KA M TALUK TIRUVANNAMALAI DIS TN-631701 PART BL HAS TO BE RELEASED ALONG WITH BL MEDUI7891431 MEDUI78916 05 MEDUI7892116 MEDUI78923 63 MEDUI7892769 MEDUI78929 34 MEDUI7893098
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,912
KG
330
CTN
***
USD
2022-01-27
DESCRIPTION LADIES LEATHER SHOE ORDER NO 61434349, 61434350 STOCK NO 26165343, 2
DESCRIPTION LADIES LEATHER SHOE ORDER NO 61434349, 61434350 STOCK NO 26165343, 2
54201, COLOMBO HARBOR
1001, NEW YORK, NY
5,134
KG
650
PCS
***
USD
2021-07-19
POLYETHYLENE TEREPHTHALATE, IN PRIMARY FORMS
POLYETHYLENE TEREPHTHALATE, IN PRIMARY FORMS
COLOMBO
VLADIVOSTOK
25,780
KG
40
BG
***
USD
2021-09-20
POLYETHYLENE TEREPHTHALATE, IN PRIMARY FORMS
POLYETHYLENE TEREPHTHALATE, IN PRIMARY FORMS
COLOMBO
VLADIVOSTOK
25,780
KG
40
BG
***
USD
2021-02-18
PO: 0061308359 SKU: 261577164 030 LEATHER FOOT WEAR HTS CO DE # 6402993165 TOTAL QTY : 8 04 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA0 25326 5844 PAIRS OF ADULT SH OES & ADULT HALF BOOTS AND AD ULT SANDALS (MADE OUT OF COW SOFTY LEATHER) INVOICE NO : PA2021/C135/224 08.01.2021 SB NO: DT 08.01.2021 NET WT : 4278.55 CONTAINER : MRSU 3507654 LINE SEAL : ML IN - 3 475941 CCNA SEAL : CA 025326 HTS CODE : 64035111 , 6403911 0 , 64035910 IEC NO : 04890 01351 PAN : AAACP1923G CARGO VALUE : 86636.52 - (PO) P ONNERI TALUK, CHENNAI - 600 0 67. INDIA PO: 0061315194 SK U: 260341353080 LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 864 PRS INVOICE N O. INVOICE DATE PA2021/C135/2 24 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CAR RIER ML-IN-3475941 CCNA SEA L NUMBER CA025326 PO: 006131 5199 SKU: 261579127060 HTS CODE: LEATHER FOOT WEAR HTS CODE # 6404199030 TOTAL QTY : 852 PRS INVOICE NO. INVOICE DATE PA2021/C135/224 08.01.2 021 SB NO SB DATE 08.01.202 1 CONTAINER NUMBER MRSU35076 54 SEAL NUMBER-CARRIER ML-I N-3475941 CCNA SEAL NUMBER C A025326 PO: 0061315300 SKU: 261579137060 HTS CODE: LEAT HER FOOT WEAR HTS CODE # 6403 996075 TOTAL QTY : 600 PRS INVOICE NO. INVOICE DATE PA20 21/C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINE R NUMBER MRSU3507654 SEAL N UMBER-CARRIER ML-IN-3475941 CCNA SEAL NUMBER CA025326 P O: 0061315302 SKU: 2614964270 60 HTS CODE: LEATHER FOOT WE AR HTS CODE # 6403996075 TO TAL QTY : 1008 PRS INVOICE NO . INVOICE DATE PA2021/C135/22 4 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CARR IER ML-IN-3475941 CCNA SEAL NUMBER CA025326 PO: 0061313 778 SKU: 261577144035 HTS CO DE: LEATHER FOOT WEAR HTS C ODE # 6403999065 TOTAL QTY : 528 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA 025326 PO: 0061313779 SKU: 2 61577594025 HTS CODE: LEATH ER FOOT WEAR HTS CODE # 64029 93165 TOTAL QTY : 576 PRS IN VOICE NO. INVOICE DATE PA2021 /C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUM BER-CARRIER ML-IN-3475941 C CNA SEAL NUMBER CA025326 PO: 0061315198 SKU: 261579547075 HTS CODE: LEATHER FOOT WEA R HTS CODE # 6404193730 TOTA L QTY : 612 PRS INVOICE NO. I NVOICE DATE PA2021/C135/224 08.01.2021 SB NO SB DATE 08 .01.2021 CONTAINER NUMBER MR SU3507654 SEAL NUMBER-CARRIE R ML-IN-3475941 CCNA SEAL NU MBER CA025326
PO: 0061308359 SKU: 261577164 030 LEATHER FOOT WEAR HTS CO DE # 6402993165 TOTAL QTY : 8 04 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA0 25326 5844 PAIRS OF ADULT SH OES & ADULT HALF BOOTS AND AD ULT SANDALS (MADE OUT OF COW SOFTY LEATHER) INVOICE NO : PA2021/C135/224 08.01.2021 SB NO: DT 08.01.2021 NET WT : 4278.55 CONTAINER : MRSU 3507654 LINE SEAL : ML IN - 3 475941 CCNA SEAL : CA 025326 HTS CODE : 64035111 , 6403911 0 , 64035910 IEC NO : 04890 01351 PAN : AAACP1923G CARGO VALUE : 86636.52 - (PO) P ONNERI TALUK, CHENNAI - 600 0 67. INDIA PO: 0061315194 SK U: 260341353080 LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 864 PRS INVOICE N O. INVOICE DATE PA2021/C135/2 24 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CAR RIER ML-IN-3475941 CCNA SEA L NUMBER CA025326 PO: 006131 5199 SKU: 261579127060 HTS CODE: LEATHER FOOT WEAR HTS CODE # 6404199030 TOTAL QTY : 852 PRS INVOICE NO. INVOICE DATE PA2021/C135/224 08.01.2 021 SB NO SB DATE 08.01.202 1 CONTAINER NUMBER MRSU35076 54 SEAL NUMBER-CARRIER ML-I N-3475941 CCNA SEAL NUMBER C A025326 PO: 0061315300 SKU: 261579137060 HTS CODE: LEAT HER FOOT WEAR HTS CODE # 6403 996075 TOTAL QTY : 600 PRS INVOICE NO. INVOICE DATE PA20 21/C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINE R NUMBER MRSU3507654 SEAL N UMBER-CARRIER ML-IN-3475941 CCNA SEAL NUMBER CA025326 P O: 0061315302 SKU: 2614964270 60 HTS CODE: LEATHER FOOT WE AR HTS CODE # 6403996075 TO TAL QTY : 1008 PRS INVOICE NO . INVOICE DATE PA2021/C135/22 4 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUMBER-CARR IER ML-IN-3475941 CCNA SEAL NUMBER CA025326 PO: 0061313 778 SKU: 261577144035 HTS CO DE: LEATHER FOOT WEAR HTS C ODE # 6403999065 TOTAL QTY : 528 PRS INVOICE NO. INVOICE D ATE PA2021/C135/224 08.01.202 1 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU350765 4 SEAL NUMBER-CARRIER ML-IN- 3475941 CCNA SEAL NUMBER CA 025326 PO: 0061313779 SKU: 2 61577594025 HTS CODE: LEATH ER FOOT WEAR HTS CODE # 64029 93165 TOTAL QTY : 576 PRS IN VOICE NO. INVOICE DATE PA2021 /C135/224 08.01.2021 SB NO SB DATE 08.01.2021 CONTAINER NUMBER MRSU3507654 SEAL NUM BER-CARRIER ML-IN-3475941 C CNA SEAL NUMBER CA025326 PO: 0061315198 SKU: 261579547075 HTS CODE: LEATHER FOOT WEA R HTS CODE # 6404193730 TOTA L QTY : 612 PRS INVOICE NO. I NVOICE DATE PA2021/C135/224 08.01.2021 SB NO SB DATE 08 .01.2021 CONTAINER NUMBER MR SU3507654 SEAL NUMBER-CARRIE R ML-IN-3475941 CCNA SEAL NU MBER CA025326
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,223
KG
630
CTN
***
USD
2022-04-01
------------ APHU6525420 DESCRIPTION---------203 (TWO HUNDRED THREE) CTNS ONLY. 2004 PAIRS OF FOOTWEAR AS PER PO NO.SC202103 SC202104 US HS CODE: MEN S FOOTWEAR: 6404.19.9030 WOMEN S FOOTWEAR: 6404.19.9060 HS CODE NO:640299 COUNTRY OF ORIGIN: BANGLADESH INVOICE NO: UID-211145(1),DATE:23-01-2022 EXP NO:00002081 /001288 /2022, DATE:24-01-202SALES CONTRACT NO:JFL/UIDCL/2022-1, DATE:07-11-2021 HB/L SDA322100175 AMS + DDC PREPAID -------------GENERIC DESCRIPTION-------------
------------ APHU6525420 DESCRIPTION---------203 (TWO HUNDRED THREE) CTNS ONLY. 2004 PAIRS OF FOOTWEAR AS PER PO NO.SC202103 SC202104 US HS CODE: MEN S FOOTWEAR: 6404.19.9030 WOMEN S FOOTWEAR: 6404.19.9060 HS CODE NO:640299 COUNTRY OF ORIGIN: BANGLADESH INVOICE NO: UID-211145(1),DATE:23-01-2022 EXP NO:00002081 /001288 /2022, DATE:24-01-202SALES CONTRACT NO:JFL/UIDCL/2022-1, DATE:07-11-2021 HB/L SDA322100175 AMS + DDC PREPAID -------------GENERIC DESCRIPTION-------------
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2,381
KG
203
PCS
***
USD
2021-04-25
Colombo
Felixstowe
6,560
KG
724
CT
***
USD
2021-01-23
Colombo
Felixstowe
6,292
KG
767
CT
***
USD