|
2024-05-31
|
64039120
|
GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771258 A RT#:WHIDDON STEP-26152917 SKU # 261529177060 HTS CODE # 6 403996075 TOTAL QTY : 1332 PR S IEC#: 0488003920 PAN# :AAA CF0496Q GST# : 33AAACF0496Q1Z B INVOICE NO. INVOICE DATE C0022/24-25 18-04-2024 SB NO SB DATE 9282159 20-04-2024 C ONTAINER NUMBER SUDU 866481- 2 SEAL NUMBER-CARRIER ML-IN 1458728 CCNA SEAL NUMBER ULI NE402839 1-625 CARTONS OF GE NTS LEATHER SHOES PO#6177191 5,61771919,61771258 ART NO : 26170832,26155039,26152917 P AIRS:5052 INVOICE NO :C0021 C 0022/24-25 SB NO:9222687,9282 159 CONTAINER #SUDU 866481-2 LINE SEAL # ML-IN 1458728 H TS CODE: 64039120 IEC # : 048 8003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES P RIVATE LIMITED EMAIL ADDRESS LOGISTICS@FARIDA.CO.IN PHONE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONSI GNEE 0488003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PART Y IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q1 ZB HS CODE - 6 DIGIT HS (HAR MONIZED) CODE 64039190 PCIN NUMBER (PRIMARY CARGO IDENTI FICATION NUMBER) - 18 CHARACT ERS U19119TN1976PTC007207 GE NTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771915 AR T#:IPSWICH APRON II - 2617083 2 SKU # 261708327060 HTS CO DE # 6403996075 TOTAL QTY : 1 944 PRS LEATHER FOOT WEAR IE C#: 0488003920 PAN# :AAACF049 6Q GST# : 33AAACF0496Q1ZB I NVOICE NO. INVOICE DATE C0021 /24-25 18-04-2024 SB NO SB DA TE 9222687 18-04-2024 CONTA INER NUMBER SUDU 866481-2 SE AL NUMBER-CARRIER ML-IN 14587 28 CCNA SEAL NUMBER ULINE40 2839 GENTS LEATHER HALF BOOTS HTS CODE : 64039120 PO # 00 61771919 ART#:WHIDDON ZIP-261 55039 SKU # 261550397060 HT S CODE # 6403916075 TOTAL QTY : 1776 PRS IEC#: 0488003920 PAN# :AAACF0496Q GST# : 33A AACF0496Q1ZB INVOICE NO. INVO ICE DATE C0022/24-25 18-04-20 24 SB NO SB DATE 9282159 20- 04-2024 CONTAINER NUMBER SU DU 866481-2 SEAL NUMBER-CARRI ER ML-IN 1458728 CCNA SEAL N UMBER ULINE402839
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
625
|
CTN
|
5889.996
|
Importer Name
|
|
2024-05-31
|
640391
|
GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771247 ART#:TILDEN FREE-26130098 SKU # 261300987075 HTS CODE # 6 403996075 TOTAL QTY : 504 PRS IEC#: 0488003920 PAN# :AAAC F0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. INVOICE DATE C 0020/24-25 18-04-2024 SB NO S B DATE 9207301 18-04-2024 CO NTAINER NUMBER MRSU 460574-2 SEAL NUMBER-CARRIER ML-IN 1 555631 CCNA SEAL NUMBER ULIN E402838 1-568 CARTONS OF GEN TS LEATHER SHOES PO#61771247 ,61771916,61789026 ART NO :2 6130098,26174471,26152918 PA IRS:5724 INVOICE NO :C0020/24 -25 SB NO:9207301 CONTAINER #MRSU 460574-2 LINE SEAL # ML -IN 1555631 HTS CODE: 640391 20 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLAR ATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGISTICS2@FAR IDA.CO.IN PHONE NUMBER 893980 6357 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 048800392 0 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDI A) AAACF0496Q GST IDENTIFIC ATON NUMBER OF ACTUAL IMPORTE R 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER (PRIMA RY CARGO IDENTIFICATION NUMBE R) - 18 CHARACTERS U19119TN1 976PTC007207 GENTS LEATHER SH OES HTS CODE : 64041990 PO # 0061771916 ART#:WHIDDON CAP -26174471 SKU # 261744717060 HTS CODE # 6403996075 TOTAL QTY : 2460 PRS IEC#: 0488003 920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. I NVOICE DATE C0020/24-25 18-0 4-2024 SB NO SB DATE 9207301 18-04-2024 CONTAINER NUMBER MRSU 460574-2 SEAL NUMBER-C ARRIER ML-IN 1555631 CCNA SE AL NUMBER ULINE402838 GENTS LEATHER SHOES HTS CODE : 640 39120 PO # 0061789026 ART#:W HIDDON PLAIN-26152918 SKU # 2 61529187060 HTS CODE # 640399 6075 TOTAL QTY : 2760 PRS I EC#: 0488003920 PAN# :AAACF04 96Q GST# : 33AAACF0496Q1ZB I NVOICE NO. INVOICE DATE C002 0/24-25 18-04-2024 SB NO SB D ATE 9207301 18-04-2024 CONTA INER NUMBER MRSU 460574-2 S EAL NUMBER-CARRIER ML-IN 1555 631 CCNA SEAL NUMBER ULINE40 2838
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
568
|
CTN
|
7165.0656
|
Importer Name
|
|
2024-05-31
|
64035111
|
LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 509 PR S PO: 0061796734 SKU: 261690 217060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PA N NO : AAACI5683A INVOICE NO . INVOICE DATE 2244-2425EXP 1 8-04-2024 SB NO SB DATE 18- 04-2024 CONTAINER NUMBER TCK U790852-0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUM BER CA023098 GENTS, LEATHER SHOES PO # 0061796734,00617 96736,00617967 37,0061796738, 0061771263,0061771928,006179 67 35 INVOICE NUNBER: 2244 -2425EXP INVOICE DATE: 18-03 -2024 SHIPPING BILL NO.: 872 1905 SHIPPING BILL DATE : 18 -04-2024 CONTAINER NO : TCKU7 90852-0 CARRIER SEAL NO :MLI N 1458719 CCNA SEAL : CA02309 8 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33A AACI5683AIZY PAN NO : AAACI 5683A INDIA SHOES EXPORTS PVT LIMITED LEATHER GOODS PO: 0061796735 SKU: 261690207060 HTS CODE: 6403996075 TOTAL QTY - 509 PRS I.E. NO. 04 880 0 2834 GSTIN : 33AAACI5683AI ZY PAN NO : AAACI5683A INV OICE NO. INVOICE DATE 2244-24 25EXP 18-04-2024 SB NO SB DA TE 18-04-2024 CONTAINER NUMB ER TCKU790852-0 SEAL NUMBER- CARRIER MLIN 1458719 CCNA SE AL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 64039960 75 TOTAL QTY : 656 PRS PO: 0 061796736 SKU: 261681627060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVOIC E DATE 2244-2425EXP 18-04-20 24 SB NO SB DATE 18-04-2024 CONTAINER NUMBER TCKU790852- 0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUMBER CA0 23098 LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 604 PRS PO: 0061796737 SKU : 261681677060 I.E. NO. 04 88 00 2834 GSTIN : 33AAACI5683 AIZY PAN NO : AAACI5683A IN VOICE NO. INVOICE DATE 2244-2 425EXP 18-04-2024 SB NO SB DATE 18-04-2024 CONTAINER NUM BER TCKU790852-0 SEAL NUMBER -CARRIER MLIN 1458719 CCNA SEAL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 6403996 075 TOTAL QTY : 700 PRS PO: 0061796738 SKU: 261694657060 AAACI5683A INVOICE NO. INVO ICE DATE 2244-2425EXP 18-04-2 024 SB NO SB DATE 18-04-2024 CONTAINER NUMBER TCKU79085 2-0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUMBER CA 023098 LEATHER FOOT WEAR PO : 0061771263 SKU: 26179441706 0 HTS CODE: 6403916075 TOTAL QTY - 552 PRS I.E. NO. 04 8 800 2834 GSTIN : 33AAACI5683 425EXP 18-04-2024 SB NO SB -CARRIER MLIN 1458719 CCNA 075 TOTAL QTY : 2532 PRS PO : 0061771928 SKU: 26179368706 0 I.E. NO. 04 8800 2834 GSTI N : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INV OICE DATE 2244-2425EXP 18-04- 2024 SB NO SB DATE 18-04-202 4 CONTAINER NUMBER TCKU7908 52-0 SEAL NUMBER-CARRIER MLI N 1458719 CCNA SEAL NUMBER CA023098
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
671
|
CTN
|
7312.9392
|
Importer Name
|
|
2024-05-21
|
64035920
|
LEATHER SHOE FOR LADIES HTS: 64035920
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
61
|
CTN
|
420
|
Importer Name
|
|
2024-06-02
|
64039998
|
WOMEN LEATHER SHOES HS CODE=64039998
|
PORTUGAL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
40
|
CTN
|
444
|
Importer Name
|
|
2024-06-02
|
64039120
|
FCL FCL SAID TO CONTAIN TOTAL 288 CARTONS TWO HUNDRED EIGHTY EIGHT ONLY 3455 PAIRS LADIES FOOTWEAR WOMEN S LEATHER SHOES AND BOOTS WOMEN SHOES- 100 SHEEP LEATHER WITH TPR SOLE WOMEN BOOTS - 100 SHEEP LEATHER WITH TPR SOLE H.S. CODE- 64039120 INVOICE NO.- F-EXP 251300018 DATED 17.04.2024. PO NO. - 7630793, 7630800, 7630804, 7630805, 7630806, 7630808, 7634501, 7634503, 7634512,
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
288
|
PKG
|
3510
|
Importer Name
|
|
2024-06-02
|
64039120
|
WOMENS LEATHER SHOES AND BOOTS 3455 PAIRS LADIES FOOTWEAR WOMEN SHOES100% SHEEP LEATHER WITH TPR SOLE WOMEN BOOTS 100% SHEEP H.S. CODE- 64039120 HBL NO. 473035130DEL SCAC CODE CHSL FREIGHT COLLECT
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
288
|
PCS
|
3510
|
Importer Name
|
|
2024-06-04
|
64039110
|
LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 1044 LEATHER GOODS PO: 0061773189 SKU: 261784287060 PAN NO : AAFCS4682N IEC NO : 070101679 5 GSTIN : 33AAFCS4682N2ZU IN VOICE NO. INV DATE EXP8/2324 /260 2024-03-30 SB NUMBER - SB DATE - CONTAINER NUMBER T RHU4827803 SEAL NUMBER-CARRI ER MLIN1455257 CCNA SEAL NUM BER CA024997 LEATHER SHOES, HALF BOOTS FOR MEN HS CODE : 64039190,64039110 PO# 61 787954,61789030,61773189 INV NO :EXP8/2324/259 DT. 30.03. 2024 INV VALUE ( INV NO :EX P8/2324/260 DT. 30.03.2024 I NV VALUE ( PAN NO : AAFCS46 82N IEC NO : 0701016795 SB N O : DATE : CONTAINER NO : TR HU4827803 LINER SEAL NO : M LIN1455257 CCNA SEAL NO : CA0 24997 E SEAL NO : ENOS022419 90 LEATHER GOODS PO: 0061787 954 SKU: 261794377060 HTS C ODE: 6403996075 QUANTITY.. 828 PRS PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 33AAFCS4682N2ZU INVOICE NO. INV DATE EXP8/2324/259 2024- 03-30 SB NUMBER - SB DATE - CONTAINER NUMBER TRHU482780 3 SEAL NUMBER-CARRIER MLIN14 55257 CCNA SEAL NUMBER CA02 4997 LEATHER GOODS PO: 00617 89030 SKU: 261769277060 HTS CODE: 6403996075 QUANTITY.. 3408 PRS PAN NO : AAFCS468 2N IEC NO : 0701016795 GSTIN : 33AAFCS4682N2ZU INVOICE NO . INV DATE EXP8/2324/259 202 4-03-30 SB NUMBER - SB DATE - CONTAINER NUMBER TRHU48278 03 SEAL NUMBER-CARRIER MLIN 1455257 CCNA SEAL NUMBER CA0 24997
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
590
|
CTN
|
7901.2584
|
Importer Name
|
|
2024-06-04
|
64039120
|
GENTS LEATHER SHOES HTS CODE :6403996075 PO#:0061766846 S KU#:261744717075 TOTAL QTY : 504 PRS IEC#: 0488003920 PA N# :AAACF0496Q GST# : 33AAACF 0496Q1ZB INVOICE NO. C0012/2 4-25 INVOICE DATE 09-04-202 4 SB NO 9001650 SB DATE 0 9-04-2024 CONTAINER NUMBER T CLU5539056 SEAL NUMBER-CARRIE R IN1559018 CCNA SEAL NUMBE R ULINE402836 1-611 CARTONS OF GENTS LEATHER SHOES PO#61 766846,61771248,61771253, 61 796744,61796751,61796752 ART NO :26174471,26110310,2615291 2,26 176937,26176950,26176951 PAIRS:5964 INVOICE NO :C00 12/24-25 SB NO:9001650 CONTA INER #TCLU 553905-6 LINE SEAL # ML-IN 1559018 HTS CODE: 64039120 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LI MITED EMAIL ADDRESS LOGISTIC S@FARIDA.CO.IN PHONE NUMBER 9 176637012 IEC CODE (IMPORT E XPORT CODE) OF CONSIGNEE 0488 003920 PAN NUMBER OF NOTIFY P ARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDEN TIFICATON NUMBER OF ACTUAL IM PORTER 33AAACF0496Q1ZB HS CO DE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER ( PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U191 19TN1976PTC007207 GENTS LEATH ER SHOES PO: 0061771248 SKU : 261103107060 HTS CODE:64039 96075 TOTAL QTY :1584 PRS IE C#: 0488003920 PAN# :AAACF04 96Q GST# : 33AAACF0496Q1ZB I NVOICE NO. C0012/24-25 INVOI CE DATE 09-04-2024 SB NO 9 001650 SB DATE 09-04-2024 CONTAINER NUMBER TCLU5539056 SEAL NUMBER-CARRIER IN155901 8 CCNA SEAL NUMBER ULINE402 836 GENTS LEATHER SHOES PO # 0061771253 SKU # 26152912706 0 HTS CODE # 6403996075 TOT AL QTY :2940 PRS IEC#: 048800 3920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 0 9-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINER N UMBER TCLU5539056 SEAL NUMBE R-CARRIER IN1559018 CCNA SE AL NUMBER ULINE402836 GENTS LEATHER SHOES PO#:0061796744 SKU # 261769377060 HTS CODE # 6403996075 TOTAL QTY :123 PRS IEC#: 0488003920 PAN# :A AACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04- 2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER I N1559018 CCNA SEAL NUMBER UL INE402836 GENTS LEATHER SHOE S PO: 0061796752 SKU: 261769 517060 HTS CODE:6403996075 T OTAL QTY : 411 PRS IEC#: 048 8003920 PAN# :AAACF0496Q GST # : 33AAACF0496Q1ZB INVOICE N O. C0012/24-25 INVOICE DATE 09-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINE R NUMBER TCLU5539056 SEAL NU MBER-CARRIER IN1559018 CCNA SEAL NUMBER ULINE402836 GEN TS LEATHER SHOES PO: 00617967 51 SKU: 261769507060 HTS CO DE:6403996075 TOTAL QTY : 402 PRS IEC#: 0488003920 PAN# : AAACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-2 5 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04 -2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER IN1559018 CCNA SEAL NUMBER U LINE402836
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
611
|
CTN
|
7323.8256
|
Importer Name
|
|
2024-05-18
|
6403996025
|
MENS LEATHER SHOES WITH TPR HANDMADE SOLE HS CODE NO. 6403.99.6025
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
199
|
PKG
|
3047
|
Importer Name
|