|
2024-05-31
|
6403919045
|
------------ GLDU5301728 DESCRIPTION--------- 30 BOXES LDS BOOT LEATHER UPPER, RUBBER OUTSO COVERS ANKLE AND CALF 261.8 KGS 6.49 CBM HTS:6403919045 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT NVOCC BILL CROSS REFERENCE WITH MASTER BILL N RTM1434420
|
SPAIN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
30
|
BOX
|
261
|
Importer Name
|
|
2024-05-31
|
64039110
73181500
73251000
76169990
84099911
84139190
84749000
84841090
850300
85369090
85412900
87089900
90322010
|
TOTAL 145 PACKAGES ONLY SCAC CODE-BANQ PKGS 05 SB NO-89839 54-08-APR-24-PKGS-5-GR.WT-1226 -KGS-ALUMINIUM COMPONENTS TC 200 -HS CODE-76169990-CBM-6.62 2 SCAC CODE-GOLA PKGS 04 SB NO-9082021-12-APR-24-PKGS-4-GR .WT-242-KGS-ELECTRONIC CONNEC TOR KK 156 TERMINAL CRIMP-HS C ODE-85369090-CBM1.486 SCAC CO DE-SDBJ PKGS 35 SB NO-9033120 -10-APR-24-PKGS-35-GR.WT-229-K GS-CHILDRENS SHOES MADE FROM COW LEATHER WITH RUBBER SOLE-H S CODE-64039110-CBM-1.556 SC AC CODE-TMGB PKGS 48 SB NO-90 63538-12-APR-24-PKGS-5-GR.WT-1 865-KGS-IMPELLERHS CODE-850300 29-CBM-3.194 SB NO-9077958-12 -APR-24-PKGS-43-GR.WT-197.003- KGS-MOSFET 100V 48A 150C DFN5 -6 RFR-HS CODE-85412900-CBM-2. 668 SCAC CODE-UASI PKGS 11 S B NO-7939036-29-FEB-24-PKGS-11 -GR.WT-5348.46-KGS-DIA CLEVIS PIN -HS CODE-73181500-CBM-4.6 54 SCAC CODE-DSVF PKGS 42 SB NO-9028740-10-APR-24-PKGS-23- GR.WT-10262.4-KGS-IRON CASTIN G MACHINED HOUSING VARIABLE-HS CODE-73251000- CBM-7.695 SB NO-9079140-12-APR-24-PKGS-1-G R.WT-127-KGSAGRICULTURAL TRACT OR SPARE PARTS ASSY TOOL BOX - HS CODE-87089900-CBM-0.72 SB NO-9063977-12-APR-24-PKGS-2-G R.WT-621.999-KGS-KP36 PRESSUR E SWITCH-HS CODE-90322010-CBM- 1.614 SB NO-9083163-12-APR-24 -PKGS-1-GR.WT-201-KGS-BONNET GASKETS DIMENSIONS AS PER ASME -HS CODE-84841090-CBM0.973 S B NO-9019295-10-APR-24-PKGS-4- GR.WT-3090-KGS-INLET EXHAUST VALVES FOR IC ENGINES -HS CODE -84099911-CBM3.872 SB NO-4006 242-15-APR-24-PKGS-4-GR.WT-960 -KGS-PLASTIC COMPONENTS USAIM PORTI METER YOKE ASSEMBLY USED IN PARTS OF FUEL DISPENSING OF PUMPS-HS CODE-84139190- CB M-6.22 SB NO-9090800-12-APR-2 4-PKGS-4-GR.WT-1652-KGS-PARTS FOR STEEL PLANT MACHINERY -HS CODE-84749000-CBM-1.344 SB N O-9090488-12-APR-24-PKGS-1-GR. WT-451-KGS-PARTS FOR STEEL PL ANT MACHINERY MOVABLE JAW PLAT E-HS CODE84749000-CBM-0.251 S B NO-9090357-12-APR-24-PKGS-1- GR.WT-855-KGS-PARTS FOR STEEL PLANT MACHINERY BASED 12 FLOA TATION -HS CODE84749000-CBM-0. 705 SB NO-9090158-12-APR-24-P KGS-1-GR.WT-38-KGS-PARTS FOR STEEL PLANT MACHINERY STAND PI PE -HS CODE-84749000- CBM-0.0 61 FREIGHT PREPAID
|
OMAN
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
145
|
PKG
|
27366.1416
|
Importer Name
|
|
2024-05-28
|
640391
|
FOOTWEAR WITH OUTER SOLES OF RUBBER, PLASTICS , LEA - WORK BOOTS
|
MEXICO
|
HOUSTON TEXAS
|
481
|
BOX
|
9600
|
Importer Name
|
|
2024-06-02
|
640391
640399
640419
|
53 CARTONS OF FOOTWEAR DIVISION OF XTEL 853-28785370 FAX 853-28786557 FREIGHT AS ARRANGED GOODS, QTY 289 PR BUY GROUP FIRST QUALITY, AFS 31 CARTONS OF FOOTWEAR DIVISION OF 152 PR 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 276 PR 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1763 PR 79 CARTONS OF FOOTWEAR DIVISION OF 437 PR SHIP-TO PLANT 1008, CUSTOMER 149 CARTONS OF FOOTWEAR DIVISION 853 PR 133 CARTONS OF FOOTWEAR DIVISION 731 PR 110 CARTONS OF FOOTWEAR DIVISION 619 PR INVOICE TY04SZ0451 PO-ITEM 4510019432-90, CUSTOMER PO KG0108002701 MATERIAL HJ7329-376, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 19 MATERIAL CONTENT TEXTILE (85% POLYESTER-15% POLYURETHANE) OCM-CTP CONTAINER NO CAIU7956237 SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA INVOICE TY04SZ0454 PO-ITEM 4510019432-170, CUSTOMER PO KC0105007868 MATERIAL DZ2628-110, NAME W NIKE AIR MAX 1, INVOICE TY04SZ0455 PO-ITEM 4510019432-100, CUSTOMER PO KG1008000616 INVOICE TY04SZ0461 PO-ITEM 4509898396-30, CUSTOMER PO KG1008000568 MATERIAL FQ8726-259, NAME NIKE WOODSIDE 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER INVOICE TY04SZ0452 PO-ITEM 4510087291-10, CUSTOMER PO KG1008001651 MATERIAL FZ5808-101, NAME NIKE AIR MAX 1 ESS, STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6403 99 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100% POLYESTER) INVOICE TY04SZ0453 PO-ITEM 4510022790-20, CUSTOMER PO KC0105006189 MATERIAL FJ5737-002, NAME WMNS AIR JORDAN 1 BROOKLYN, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS SPORT CASUAL HIGH TOP, HSCODE 6403 91 LEATHER/TEXTILE (100% NYLON) INVOICE EOXCNKT244140 PO-ITEM 4510023465-10, CUSTOMER PO KC0105006088 MATERIAL AV3918-201, NAME WMNS AIR JORDAN 1 RET LOW SLIP, GENDER/AGE WOMENS CASUAL LOW TOP, HSCODE 640399 LEATHER/SYNTHETIC LEATHER SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244134 PO-ITEM 4510083328-10, CUSTOMER PO KG1008001267 MATERIAL FB2599-100, NAME AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC- SYNTHETIC LEATHER INVOICE EOXCNKT244141 PO-ITEM 4510023465-20, CUSTOMER PO KC0105006085 MATERIAL AV3918-200, NAME WMNS LEATHER
|
CHINA
|
LOS ANGELES CALIFORNIA
|
961
|
PCS
|
6285
|
Importer Name
|
|
2024-06-02
|
64039190
64039990
|
FREIGHT COLLECT 85 CARTONS 716 KGS 5.72 CBM OCM-CTP TEL: 84.61.865201 FREIGHT AS ARRANGED 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE : VHN24D08357 PO-ITEM: 4510065871-10, CUSTOMER PO: 228800 MATERIAL: 343796-010, NAME: JORDAN TRUE FLIGH (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 486 CARTONS 3447.11 KGS 30.84 CBM 486 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2916 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE : VJI240415013 PO-ITEM: 4510067915-10, CUSTOMER PO: 228134 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM 434 CARTONS 3872.58 KGS 35.56 CBM 434 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2604 PR INVOICE : PCVU2404102 PO-ITEM: 4510066328-20, CUSTOMER PO: 227523 MATERIAL: DZ4475-600, NAME: JORDAN MVP, STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 (75 POLYESTER-25 POLYURETHANE) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1005 PK
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
1005
|
CTN
|
12775
|
Importer Name
|
|
2024-06-02
|
64039190
64039990
|
FREIGHT COLLECT OCM-CTP KANG.NGUYEN CHINGLUH.COM.VN FREIGHT AS ARRANGED 350 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 39 CARTONS 485.65 KGS 5.63 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 351 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE : VHN24D08304 PO-ITEM: 4510065862-20, CUSTOMER PO: 723948 MATERIAL: 342964-010, NAME: JORDAN TRUE FLIGH GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) MSR:Y SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE,VIETNAM 240 CARTONS 2896 KGS 31.85 CBM 240 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2160 PR INVOICE : VHN24D08308 PO-ITEM: 4510065862-30, CUSTOMER PO: 723951 200 CARTONS 2184 KGS 21.93 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000396723 INVOICE : VJI240415035 PO-ITEM: 4510067920-10, CUSTOMER PO: 723362 MATERIAL: HM0628-001, NAME: NIKE AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 829 PK
|
VIETNAM
|
LOS ANGELES CALIFORNIA
|
829
|
CTN
|
17344
|
Importer Name
|
|
2024-06-03
|
640391
|
TOTAL :127 CTNS = 758/PRS OF SHOES PLAN TO SHIP REF NUMBER : V000180991 - MEN'S LEATHE R BOOTS / 6403916075 758 ( PRS) LEATHER UPPER / RUBBER S OLE HTS CODE : 640391 PO ST YLE NO. TOTAL CT TOTAL PRS 420035736200200 TB114176231 1 27 758 CARGO RECEIVED DATE : 25-MAR-24 SHIPPED ON BOARD D ATE : 31-MAR-24 TOTAL :376 CTNS = 2238/PRS OF SHOES PLA N TO SHIP REF NUMBER : V00018 5399 - MEN'S LEATHER BOOTS / 6403916075 2238 (PRS) LEA THER UPPER / RUBBER SOLE HTS CODE : 640391 PO STYLE NO. T OTAL CT TOTAL PRS 420035615 000400 TB114176231 376 2,238 CARGO RECEIVED DATE : 25-MAR -24 SHIPPED ON BOARD DATE : 31-MAR-24
|
SINGAPORE
|
NORFOLK VIRGINIA
|
503
|
CTN
|
4457.0736
|
Importer Name
|
|
2024-06-04
|
6403916075
64039190
6403996075
64039990
6403999065
|
BOVINE LEATHER WITH RUBBER SOLE F.A.K. (FREIGHT ALL KINDS), NOS 01X20DRY CONTAINER CONTAINING 268 CARTONS WITH MENS SHOES MADE IN BOVINE LEATHER WITH RUBBER SOLE, WOMENS SHOES MADE IN BOVINE LEATHER WITH RUBBER SOLE AND MENS BOOTS MADE IN BOVINE LEATHER WITH RUBBER SOLE. NCM 64039990, 64039190 HTS 6403.99.9065, 6403.91.6075, 6403.99.6075 DU-E 24BR000788633-9 RUC 4BR082351912000000000000000005 07912 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 2106,462 KG SPOT V240500380172 X 13092-106 CAMPINAS - SP BRAZIL
|
BRAZIL
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
268
|
PCS
|
3306
|
Importer Name
|
|
2024-06-04
|
64039110
64041120
64041990
|
580 BOXES (FIVE HUNDRED EIGHTY ONLY) FOOTWEAR HORSE RIDING BOOTS, SADDLERY HARNE GOODS, BAGS, READYMADE GARMENTS, SOCKS, POLYBAG PA BOX GIRLS/MAINS/LADIES SYNTHETIC LEATHER BOOTS WI RUBBER SOLE, GIRLS/LADIES/MAINS/CHILDREN LEATHER BOO WITH RUBBER SOLE, WOVEN-POLYESTER HORSE RUGS, WOVEN-POLYESTER SADDLE PADS, WOVEN-POLYESTER BAGS, KNITTED-COTTON/LYCRA GIRLS/LADIES TROUSERS, KNITTED-POLYESTER/SPAN LADIES/MENS TROUSERS, KNITTED-POLYESTER/SPAND LADIES TIGHTS, KNITTED-COTTON GIRLS/LADIES T-SHIRTS, KNITTED-POLYESTER LADIES/GIRLS T-SHIRTS, KNITTED-NYLON/ SPANDEX LADIES SOCKS, KNITTED-POLYESTER/NYLON/SPANDEX/ RUBBER/SOCKS, WOVEN - POLYESTER BAGS, KNITTED-POLYESTER HORSE LEGWRAPS, PAPER BOX, POLYBAG, FIBER SAD STAND RUBBER REINS INVOICE NOS. IN/JPC/25/00027, 00028, 00029, 0 00031, 00032, 00033 00034 DATED 25/04/2024. HS CODE :64041990,64039110, 64041120, 4201000 42022290, 61046200, 61463000, 61034200, 61159 61034990, 61099010, 61091000, 61062010, 62063 61159600, 61159990, 48191010, 39232910. S.BILL NOS: 9497927 DATED 29.04.2024 NET WT. 7745 KGS. HBL NO: 188114005943 SCAC CODE: RCPG FREIGHT COLLECT
|
INDIA
|
NEW YORK NEW YORK
|
580
|
PKG
|
12586
|
Importer Name
|