|
2024-05-31
|
64039120
6403916075
6403996075
|
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
|
64039190
6403996075
|
LEATHER GOODS PO: 0061771911 SKU: 261769287060 HTS CODE: 6403996075 QUANTITY.. 2988 PRS PAN NO : AAFCS4682N IE C NO : 0701016795 GSTIN : 33A AFCS4682N2ZU INVOICE NO. INV DATE EXP8/2425/006 2024-04-1 8 SB NUMBER SB DATE CONTAI NER NUMBER MVIU0017307 SEAL NUMBER-CARRIER MLIN1555536 CCNA SEAL NUMBER CA024998 E- SEAL NUMBER ENOS02498541 LE ATHER SHOES FOR MEN HS CODE : 64039190 PO# 61771911,617 73190,61789032 INV NO :EXP8/2 425/006 DT. 18.04.2024 INV VALUE (USD) 116311.68 PAN NO : AAFCS4682N IEC NO : 0701016 795 SB NO : DATE : CONTAIN ER NO : MVIU0017307 LINER SEA L NO : MLIN1555536 CCNA SEAL NO : CA024998 E SEAL NO : ENOS02498541 LEATHER FOOT WE AR PO : 0061773190 SKU:26 1784717060 HTS CODE : 6403996 075 TOTAL PAIRS : 864 PAN N O : AAFCS4682N IEC NO : 07010 16795 GSTIN : 33AAFCS4682N2ZU INVOICE NO. INV DATE EXP8/2 425/006 2024-04-18 SB NUMBE R SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARRI ER MLIN1555536 CCNA SEAL NU MBER CA024998 E-SEAL NUMBER ENOS02498541 LEATHER FOOTWE AR PO: 0061789032 SKU: 26176 9287060 HTS CODE: 6403996075 QUANTITY.. 2016 PRS PAN NO : AAFCS4682N IEC NO : 0701 016795 GSTIN : 33AAFCS4682N2Z U INVOICE NO. INV DATE EXP8/ 2425/006 2024-04-18 SB NUMB ER SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARR IER MLIN1555536 CCNA SEAL N UMBER CA024998 E-SEAL NUMBER ENOS02498541
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
599
|
CTN
|
8716.8312
|
Importer Name
|
|
2024-05-31
|
640391
64039120
640399
6403996075
64041990
|
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
|
64039190
64039990
6403999065
|
LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
684
|
CTN
|
7092.9432
|
Importer Name
|
|
2024-06-02
|
640391
|
SAID TO CONTAIN LEATHER HALF BOOT FOR ADULT INV NO & DATE: AS-076/23-24/26.03.2024 SB NO & DATE: 8699459/28.03.2024 HS CODE: 6403 91 20 NET WT: 160.870 KGS
|
SINGAPORE
|
NEW YORK NEW YORK
|
20
|
PKG
|
189
|
Importer Name
|
|
2024-06-02
|
640391
|
640391 (HS) FOOTWEAR PO 9741883 QTY: 240PRS STYLE: 179386 INVOICE NO: UID-SC240001(43), DATE: 28-03-2024 SC NO: JFL/UIDCL/2023-8, DATE: 22-10-2023 EXP NO: 00002081 /000186 /2024, H.S CODE: 640391 STUFFING LOCATION:301 CONTAINER NO: SEKU5610442 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES TOTAL PKGS 40 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
40
|
CTN
|
4201
|
Importer Name
|
|
2024-06-02
|
640391
6403916060
|
FREIGHT COLLECT 640391 (HS) 683 CARTONS 3114.48 KGS 37.51 CBM OCM-CTP INVOICE NO:5754QM2240410 683 CTNS= 4098 PRS OF NIKE FOOTWEAR HS CODE:6403916060 640391 PLANT CODE: 1014 SHIPTO CODE: 0000075110 CUSTOMER PO REFERENCE: 1292721 PEB NO PEB DATE 652391 2024-04-17 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA 738 CARTONS 2701.08 KGS 28.26 CBM INVOICE NO:5569IM2240410 738 CTNS= 4428 PRS CUSTOMER PO REFERENCE: 1292630 652965 2024-04-18 34 CARTONS 186.66 KGS 2.99 CBM INVOICE NO:5570IM2240410 34 CTNS= 306 PRS HS CODE:640391 6403916060 CUSTOMER PO REFERENCE: 1292629 652919 2024-04-18
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
1455
|
CTN
|
9702
|
Importer Name
|
|
2024-06-02
|
640391
|
640391 (HS) FOOTWEAR PO 9741884 QTY: 132PRS STYLE: 179386 INVOICE NO: UID-SC240001(44), DATE: 28-03-2024 SC NO: JFL/UIDCL/2023-8, DATE: 22-10-2023 EXP NO: 00002081 /000187 /2024, H.S CODE: 640391 STUFFING LOCATION:301 CONTAINER NO: SEKU5610442 TOTAL PKGS 22 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471373,BAC0471374,BAC0471375
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
22
|
CTN
|
3974
|
Importer Name
|
|
2024-06-02
|
640391
|
640391 (HS) FOOTWEAR PO 9741882 QTY: 720PRS STYLE: 179386 INVOICE NO: UID-SC240001(42), DATE: 28-03-2024 SC NO: JFL/UIDCL/2023-8, DATE: 22-10-2023 EXP NO: 00002081 /000185 /2024, H.S CODE: 640391 STUFFING LOCATION:301 CONTAINER NO: SEKU5610442 TOTAL PKGS 120 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0471 BAC0471373,BAC0471375,BAC0471374
|
SINGAPORE
|
LOS ANGELES CALIFORNIA
|
120
|
CTN
|
5196
|
Importer Name
|
|
2024-06-03
|
640391
|
FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200367437 TB0A66Q3EM4 166 30 HS CODE: 640391 SHIPPING BILL NO-106198 SHI PPING BILL DATE-17/04/2024 S HIPPING LOCATON: 301 INVOICE NO.: TID 159 ON DATE: 01/04 /2024 EXP NO. : 26000116-000 837-2024 DATE: 02/04/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# JP 563278 -EMAIL: DAWN_PERRY@VF C.COM; SABRINA_SERES@VFC.COM TEL: 336-424-4481 --EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 RELAY VESSEL MAE RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MAGU237 8479 MLBD0139995 20X8'6 30CTN 2.677CBM 253.700KGS B /L TOTAL SUMMARY ----------- ------------------------ 30C TN 2.677CBM 253.700KGS
|
SRI LANKA
|
NORFOLK VIRGINIA
|
30
|
CTN
|
253.5624
|
Importer Name
|