Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-12-11
WOMEN S FOOTWEAR PO STYLE-ITEMCOLOR C TN PRS-PCS HTS CODE 153116 DARRYN-DARR04S1 TAUPE SUEDE 275 15 180 640391 153116 DARRY N-DARR04S1 BONE MULTI 35020 240 640391 153116 DARRYN-DARR04S1 COGNAC LEATHER 247 15 180 640391 151494 ELBA-ELBA01S1 880 NATUR AL RA
WOMEN S FOOTWEAR PO STYLE-ITEMCOLOR C TN PRS-PCS HTS CODE 153116 DARRYN-DARR04S1 TAUPE SUEDE 275 15 180 640391 153116 DARRY N-DARR04S1 BONE MULTI 35020 240 640391 153116 DARRYN-DARR04S1 COGNAC LEATHER 247 15 180 640391 151494 ELBA-ELBA01S1 880 NATUR AL RA
55200, PORT REDON
2709, LONG BEACH, CA
2,300
KG
150
CTN
***
USD
2021-08-26
FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CY
FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CY
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,243
KG
86
PCS
***
USD
2022-06-14
LADIES FOOTWEAR HOUSE BILL:59082/22BOOKING:2SSZ030336 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU216922-5(40HC )SEAL CIA MLBR1624553 INVOICE:0045/22 CARTONS:50 PAIRS:600 ORDER:170621 STYLE:VALA DUE:22BR0007311336 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406
LADIES FOOTWEAR HOUSE BILL:59082/22BOOKING:2SSZ030336 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU216922-5(40HC )SEAL CIA MLBR1624553 INVOICE:0045/22 CARTONS:50 PAIRS:600 ORDER:170621 STYLE:VALA DUE:22BR0007311336 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165, 99021406
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
467
KG
50
CTN
9,360
USD
2021-10-02
HOUSE BILL:58833/21BOOKING:1SSZ116097 19 CARTONS CONTAINING 228 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU077224-7(40HC )SEAL CIA MLBR1895955 INVOICE:00305/2021 CARTONS:19 PAIRS:228 ORDER:163625 STYLE:LILAH DUE:21BR0014189230 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
HOUSE BILL:58833/21BOOKING:1SSZ116097 19 CARTONS CONTAINING 228 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU077224-7(40HC )SEAL CIA MLBR1895955 INVOICE:00305/2021 CARTONS:19 PAIRS:228 ORDER:163625 STYLE:LILAH DUE:21BR0014189230 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
170
KG
19
CTN
3,420
USD
2020-02-29
WOMEN S FOOTWEAR PO STYLE-ITEM COLOR C TN PRS-PCS HTS CODE S6544 BANDI-BAND0 2S1 189 BEIGE MULT 259 3108 640419 S6544 BANDI-BAND02S1 798 YELLOW36 432 640419 S 6546 BRENDA-BREN02S1 017 BLACK LEAT 50 600 640399 S6546 BRENDA-BREN02S1 064 GOLD SNAK E 50 600 6
WOMEN S FOOTWEAR PO STYLE-ITEM COLOR C TN PRS-PCS HTS CODE S6544 BANDI-BAND0 2S1 189 BEIGE MULT 259 3108 640419 S6544 BANDI-BAND02S1 798 YELLOW36 432 640419 S 6546 BRENDA-BREN02S1 017 BLACK LEAT 50 600 640399 S6546 BRENDA-BREN02S1 064 GOLD SNAK E 50 600 6
55976, SINGAPORE
2704, LOS ANGELES, CA
15,702
KG
1,076
CTN
***
USD
2021-07-03
HOUSE BILL:58700/21BOOKING:1SSZ065471 125 CARTONS CONTAINING 1500 PAIRS WONE SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0289/2021 CARTONS:125 PAIRS:1500 ORDER:161723 STYLE:VALA DUE:21BR0007648799 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:58700/21BOOKING:1SSZ065471 125 CARTONS CONTAINING 1500 PAIRS WONE SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0289/2021 CARTONS:125 PAIRS:1500 ORDER:161723 STYLE:VALA DUE:21BR0007648799 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
1,251
KG
125
PKG
25,020
USD
2021-07-03
HOUSE BILL:58699/21BOOKING:1SSZ065471 200 CARTONS CONTAINING 2400 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0161/2021 CARTONS:200 PAIRS:2400 ORDER:161133 STYLE:UPLIFT DUE:21BR0007687468 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:58699/21BOOKING:1SSZ065471 200 CARTONS CONTAINING 2400 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0161/2021 CARTONS:200 PAIRS:2400 ORDER:161133 STYLE:UPLIFT DUE:21BR0007687468 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
1,798
KG
200
PKG
35,960
USD
2021-07-03
HOUSE BILL:58695/21BOOKING:1SSZ065471 101 CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0029/21 CARTONS:101 PAIRS:1200 ORDER:161018 STYLE:GRADE DUE:21BR0007912542 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 / 99021406 3RD NOTIFY (922) COMPANY STORESNJ 260 MEADOW ROAD, EDISON, NJ 08818 - USA
HOUSE BILL:58695/21BOOKING:1SSZ065471 101 CARTONS CONTAINING 1200 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0029/21 CARTONS:101 PAIRS:1200 ORDER:161018 STYLE:GRADE DUE:21BR0007912542 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 / 99021406 3RD NOTIFY (922) COMPANY STORESNJ 260 MEADOW ROAD, EDISON, NJ 08818 - USA
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
934
KG
101
PKG
18,700
USD
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
2021-02-06
WOMEN S FOOTWEAR PO STYLE-ITEMCOLOR C TN PRS-PCS HTS CODE 156017 AUDIENCE-AUDI02S1 017 BLACK LEATHER 100 1200 640391
WOMEN S FOOTWEAR PO STYLE-ITEMCOLOR C TN PRS-PCS HTS CODE 156017 AUDIENCE-AUDI02S1 017 BLACK LEATHER 100 1200 640391
55200, PORT REDON
2709, LONG BEACH, CA
1,649
KG
100
CTN
***
USD