Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-12-12
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
818
KG
50
CTN
***
USD
2020-03-13
WOMEN S FOOTWEAR PO# STYLE(ITEM) COLOR CARTONS QTY(PRS) HTS CODE 1114436 BLIZZ-BLI Z01S1 930 RAINBOW MU 410 4920 640419 111443 7 BLIZZ-BLIZ01S1 930 RAINBOW MU 43 498 6404191114438 BLIZZ-BLIZ01S1 930 RAINBOW MU 141 1680 6404191114439 BLIZZ-BLIZ01S1 930 RAI
WOMEN S FOOTWEAR PO# STYLE(ITEM) COLOR CARTONS QTY(PRS) HTS CODE 1114436 BLIZZ-BLI Z01S1 930 RAINBOW MU 410 4920 640419 111443 7 BLIZZ-BLIZ01S1 930 RAINBOW MU 43 498 6404191114438 BLIZZ-BLIZ01S1 930 RAINBOW MU 141 1680 6404191114439 BLIZZ-BLIZ01S1 930 RAI
55200, PORT REDON
2709, LONG BEACH, CA
7,250
KG
823
CTN
***
USD
2020-07-01
WOMEN S FOOTWEAR PO# STYLE(ITEM) COLOR CARTONS QTY(PRS) HTS CODE 1114436 BLIZZ 930 RAINBOW MU 122 1464 640419 1116642 KLOVE L EOP MULTI 64 744 640590 1116644 KLOVE LEOP MULTI 32 377 640590 1116645 KLOVE LEOP MULT I 29 344 640590 1116646 KLOVE LEOP MULTI 3
WOMEN S FOOTWEAR PO# STYLE(ITEM) COLOR CARTONS QTY(PRS) HTS CODE 1114436 BLIZZ 930 RAINBOW MU 122 1464 640419 1116642 KLOVE L EOP MULTI 64 744 640590 1116644 KLOVE LEOP MULTI 32 377 640590 1116645 KLOVE LEOP MULT I 29 344 640590 1116646 KLOVE LEOP MULTI 3
55200, PORT REDON
2709, LONG BEACH, CA
2,869
KG
322
CTN
***
USD
2021-08-04
CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL
CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,568
KG
604
PCS
***
USD
2020-08-05
WOMEN S FOOTWEARS PO STYLE-ITEM COLOR CTN PRS-PCS HTS CODE S7524 BANDI-BAND02S1 0 01 BLACK 250 3000 6404.19.3760 S7524 BAND I-BAND02S1 750 BLUSH 150 1800 6404.19.3760 SAME
WOMEN S FOOTWEARS PO STYLE-ITEM COLOR CTN PRS-PCS HTS CODE S7524 BANDI-BAND02S1 0 01 BLACK 250 3000 6404.19.3760 S7524 BAND I-BAND02S1 750 BLUSH 150 1800 6404.19.3760 SAME
55200, PORT REDON
2709, LONG BEACH, CA
4,800
KG
400
CTN
***
USD
2020-01-09
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN S FOOTWEAR PO NO. Y2938M STYLE NAME SB-AMARA COLOR FUCHSIA 11 CTNS 132 PRS
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN S FOOTWEAR PO NO. Y2938M STYLE NAME SB-AMARA COLOR FUCHSIA 11 CTNS 132 PRS
57078, YANTIAN
2704, LOS ANGELES, CA
555
KG
59
CTN
11,092
USD
2021-08-11
FOOTWEAR WITH 15207 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010121500 GW 8033.690 CARTONS 539 DUE 21BR0010746674 GW 12250.000 CARTONS 915 NCM 64039990, 64041900, 64039190 HTS 6403999065, 6403919045, 6402914050 CONTAINER BSIU954669-0 (40HC ) TARE 3770 SEAL HLD11878381 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00155/2021 CARTONS 397 PAIRS 3939 P.ORDER 1137908S1 STYLE PLAYA DUE 21BR0010746674 EXPORTER CALCADOS SANDRA LTDA CNPJ 87.366.746/0001-00 INVOICE SM063/21C CARTONS 177 PAIRS 1587 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500
FOOTWEAR CONTAINER TEMU685312-0 (40HC ) TARE 3890 SEAL HLD11878400 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00153/2021 CARTONS 20 PAIRS 240 P.ORDER 1139260S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00154/2021 CARTONS 99 PAIRS 1146 P.ORDER 1137909S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00166/2021 CARTONS 100 PAIRS 1200 P.ORDER 1137911S1 STYLE MARIN DUE 21BR0010746674 INVOICE 00183/2021 CARTONS 299 PAIRS 3588 P.ORDER 1139323S1 STYLE ZANET DUE 21BR0010746674 FREIGHT COLLECT CY/CY FCL/FCL
FOOTWEAR WITH 15207 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010121500 GW 8033.690 CARTONS 539 DUE 21BR0010746674 GW 12250.000 CARTONS 915 NCM 64039990, 64041900, 64039190 HTS 6403999065, 6403919045, 6402914050 CONTAINER BSIU954669-0 (40HC ) TARE 3770 SEAL HLD11878381 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00155/2021 CARTONS 397 PAIRS 3939 P.ORDER 1137908S1 STYLE PLAYA DUE 21BR0010746674 EXPORTER CALCADOS SANDRA LTDA CNPJ 87.366.746/0001-00 INVOICE SM063/21C CARTONS 177 PAIRS 1587 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500
FOOTWEAR CONTAINER TEMU685312-0 (40HC ) TARE 3890 SEAL HLD11878400 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00153/2021 CARTONS 20 PAIRS 240 P.ORDER 1139260S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00154/2021 CARTONS 99 PAIRS 1146 P.ORDER 1137909S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00166/2021 CARTONS 100 PAIRS 1200 P.ORDER 1137911S1 STYLE MARIN DUE 21BR0010746674 INVOICE 00183/2021 CARTONS 299 PAIRS 3588 P.ORDER 1139323S1 STYLE ZANET DUE 21BR0010746674 FREIGHT COLLECT CY/CY FCL/FCL
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,250
KG
915
PCS
***
USD
2020-10-26
WOMEN S FOOTWEAR PO STYLE-ITEM COLOR C TN PRS-PCS HTS CODE 155382 DARRYN-DARR04S1 2 75 TAUPE SUEDE 25 300640391 155513 DARRYN- DARR04S1 017 BLACK LEATHER 75 900 640391 1 55513 DARRYN-DARR04S1 350 BONE MULTI 140 16 70 640391 155513 DARRYN-DARR04S1 247 COGN
WOMEN S FOOTWEAR PO STYLE-ITEM COLOR C TN PRS-PCS HTS CODE 155382 DARRYN-DARR04S1 2 75 TAUPE SUEDE 25 300640391 155513 DARRYN- DARR04S1 017 BLACK LEATHER 75 900 640391 1 55513 DARRYN-DARR04S1 350 BONE MULTI 140 16 70 640391 155513 DARRYN-DARR04S1 247 COGN
55200, PORT REDON
2709, LONG BEACH, CA
8,921
KG
582
CTN
***
USD
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
2020-09-23
WOMEN S FOOTWEAR PO STYLE-ITEM COLOR C TN PRS-PCS HTS CODE 1122606 ARRIVE-ARVE01S1 004 GREY SNAKE 14160 640291 1122606 ARRI VE-ARVE01S1 017 BLACK LEAT 33 390 640391 1122606 ARRIVE-ARVE01S1 066 BLACK CROC 23 270 640291 1122607 ARRIVE-ARVE01S1 017 BL ACK LE
WOMEN S FOOTWEAR PO STYLE-ITEM COLOR C TN PRS-PCS HTS CODE 1122606 ARRIVE-ARVE01S1 004 GREY SNAKE 14160 640291 1122606 ARRI VE-ARVE01S1 017 BLACK LEAT 33 390 640391 1122606 ARRIVE-ARVE01S1 066 BLACK CROC 23 270 640291 1122607 ARRIVE-ARVE01S1 017 BL ACK LE
55200, PORT REDON
2709, LONG BEACH, CA
4,366
KG
271
CTN
***
USD