| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607941753 FOOTWEAR | 83 | CTN | 1703, SAVANNAH, GA |  | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607946886 FOOTWEAR | 487 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607943551 FOOTWEAR | 83 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607944070 FOOTWEAR | 83 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 010612 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607946732 FOOTWEARTHE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINSNO REGULATED WOOD PACKING MATERIAL. PO NO.:6 607946732 FOOTWEAR | 728 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607948766 FOOTWEAR | 189 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607942507 FOOTWEAR | 348 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607947667 FOOTWEAR | 513 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607947641 FOOTWEAR | 350 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607945561 FOOTWEAR | 269 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607949427 | 4 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607949424 | 228 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607948941 | 4 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607948938THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINSNO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607948938 | 228 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607949435 | 8 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 741420 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FOOTWEAR PO# 6607949432 | 265 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 640299 | LADIES SANDALS / LADIES FOOTWEAR 6402992900 | 366 | CTN | CONNORS FOOTWEAR | 0401, BOSTON, MA | WE******LTD | CN, CHINA | 57020, NINGPO | |
| 01-01-2019 | 010612 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINSNO REGULATED WOOD PACKING MATERIAL. PO NO.:6 607946826 FOOTWEAR3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607946826 FOOTWEAR | 735 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 01-01-2019 | 010612 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINSNO REGULATED WOOD PACKING MATERIAL. PO NO.:6 607947654 FOOTWEAR3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICESINC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. PO NO.:6607947654 FOOTWEAR | 718 | CTN | 1703, SAVANNAH, GA | | CN, CHINA | 57069, XIAMEN | ||
| 02-01-2019 | 640399 | WOMENS FOOTWEAR CONTAINING 34230 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. INVOICE 146/2018 B DUE NBR. 18BR000942367-1 RUC NBR. 8BR870187681000000000 00000000659559 ORDER 0232633 NET WEIGHT 15549.000 KGS NCM 64039990. HTS 6403999065 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLEWOMENS FOOTWEAR CONTAINING 34230 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. INVOICE 146/2018 B DUE NBR. 18BR000942367-1 RUC NBR. 8BR870187681000000000 00000000659559 ORDER 0232633 NET WEIGHT 15549.000 KGS NCM 64039990. HTS 6403999065 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLEWOMENS FOOTWEAR CONTAINING 34230 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. INVOICE 146/2018 B DUE NBR. 18BR000942367-1 RUC NBR. 8BR870187681000000000 00000000659559 ORDER 0232633 NET WEIGHT 15549.000 KGS NCM 64039990. HTS 6403999065 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLEWOMENS FOOTWEAR CONTAINING 34230 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. INVOICE 146/2018 B DUE NBR. 18BR000942367-1 RUC NBR. 8BR870187681000000000 00000000659559 ORDER 0232633 NET WEIGHT 15549.000 KGS NCM 64039990. HTS 6403999065 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLEWOMENS FOOTWEAR CONTAINING 34230 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. INVOICE 146/2018 B DUE NBR. 18BR000942367-1 RUC NBR. 8BR870187681000000000 00000000659559 ORDER 0232633 NET WEIGHT 15549.000 KGS NCM 64039990. HTS 6403999065 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE | 2854 | PCS | J CREW GROUP | 1001, NEW YORK, NY | CA******TDA | BR, BRAZIL | 35173, RIO GRANDE | |
| 02-01-2019 | 640299 | PO MH45JAA HTS CODE:6402.99.6100 TODDLER BOYS SHOES UPPER 93 SYNTHETIC PU SUEDE, 5 METAL BUCKLE POLYESTER BACK LOOP, OUTSOLE 52 POLYESTER 48 PLASTIC (RUBBER) (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MH45JAA STYLE NO.2 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146501B,AJD0146501C,AJD0146501D,AJD014650 D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A6501N | 7 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MK95HAA HTS CODE:6402.99.7960 GIRLS/WOMENS SHOES UPPER 93 SYNTHETIC PU 4 METAL (BUCKLE) 3 POLYESTER (BACK LOOP), OUTSOLE 100 PLASTIC (RUBBER) (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MK95HAA STYLE NO.2 PO MK90DAA HTS CODE:6402.91.80 05GIRLS/WOMENS SHOES UPPER 72 SYNTHETIC PU (GLITTE R) 20 POLYESTER (BACK TAB+PLA CKET+LACE) 4 METAL (EYELETS) 4 ZIPPER, OUTSOLE 100 PLASTI C (RUBBER) (FOOTWEAR) PO NO.MK90DAA STYLE NO.2 PO MT68SYA HTS CODE:6404.19.7290 BOYS SHOES UPPER 93 VEGETABLE FIBERS (65 COTTON+35 LI 7 POLYESTER (ELASTIC+BACK LOOP), OUTSOLE 54 POLYESTER 46 PLASTIC (RUBBER) (FOOTWEAR) PO NO.MT68SYA STYLE NO.2 PO MO57CYA HTS CODE:6402.99.79 90BOYS SHOES UPPER 90 SYNTHETIC PU 7 META L BUCKLE 3 POLYESTER (BACK LO OP), OUTSOLE 100 PLASTIC (RUB BER) (FOOTWEAR) PO NO.MO57CYA STYLE NO.2 PO MK78RAA HTS CODE:6404.19.7290 TODDLER BOYS SHOES UPPER 93 VEGETABLE FIBER (65 COTTON 35 LIN 7 POLYESTER (ELASTIC + BACK LOOP), OUTSOLE 5 POLYESTER 48 PLASTIC (RUBBER) (FOOTWEAR) PO NO.MK78RAA STYLE NO.2 PO MD79NAA HTS CODE:6402.99.7100 TODDLER BOYS SHOES UPPER 93 SYNTHETIC PU SUEDE 5 METAL BUCKLE POLYESTER BACK LOOP OUTSOLE 59 POLYESTER 41 PLASTIC RUBBER (FOOTWEAR) PO NO.MD79NAA STYLE NO.2 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146 AJD0146501B,AJD0146501C,AJD0146501D,AJD014650D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A6501N | 81 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MX05AAA HTS CODE:6402.99.71 00TODDLER GIRLS SHOES UPPER 97 SYNTHETIC PU 3 POLY ESTER ELASTIC, OUTSOLE 54 POL YESTER 46 RUBBER (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MX05AAA STYLE NO.2 PO MZ76WAA HTS CODE:6404.19.7290 TODDLER GIRLS SHOES UPPER 95 LINEN 2 POLYESTER ELASTIC 3 METAL EYELET, OUTSOLE 54 POLYESTER 46 RUBBER (FOOTWEAR) PO NO.MZ76WAA STYLE NO.3 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146501B,AJD0146501C,AJD0146501D,AJD014650D0146501F,AJD0146501G,AJD0146501H,AJD0146501I146501J,AJD0146501K,AJD0146501L,AJD0146501M,A 6501N | 55 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO LQ83RPA HTS CODE:6402.99.61 00GIRLS/WOMEN SHOES UPPER 93 PU GLITTER 3 PU HEE L PIECE 2 POLYESTER LACE 2 M ETAL EYELET OUTSOLE 54 POLYE STER 46 RUBBER (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.LQ83RPA STYLE NO.008171651 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146AJD0146500B,AJD0146500C,AJD0146500D,AJD014650D0146500F,AJD0146500G,AJD0146500H | 174 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640419 | PO LV20JPA HTS CODE:6404.19.7730 MENS SHOES CC1 BLKGREY UPPER 89 POLYESTER 11 WOOL, OUT 52 POLYESTER 48 RUBBER, CC2 TAN202 UPPER 66 POLYESTER 34 SYNTHETIC (PU), OUTSOLE 52 POLYESTER 48 RUBBER (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.LV20JPA STYLE NO.008390614 FREIGHT AS ARRANGED NO WOOD PACKAGING MATERIALPLEASE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0128AJD0128809B,AJD0128809C,AJD0128809D,AJD012880D0128809F,AJD0128809G,AJD0128809H,AJD0128809I128809J | 162 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640299 | PO MH46BYA HTS CODE:6402.99.7100 BABIES/GIRLS SHOES UPPER 93 SYNTHETIC PU 4 METAL ( BUCKLE ) 3 POLYESTER ( BACK LOOP ), OUTSOLE 55 POLYESTE 45 PLASTIC ( RUBBER ) LINING INSOCK 100 COTTON (FOOTWEAR) ALSO NOTIFY: APLL 3015 E ANA ST COMPTON, CA 90221 USA PO NO.MH46BYA STYLE NO.1 PO MH49JYA HTS CODE:6402.91.8005 GIRLS SHOES UPPER 72 SYNTHETIC PU CHUKKY GLITTER, 20 POLYESTER 3 BACK TAB 7 PLACKET 6 TOP TONGU SHOE LACE 4 METAL EYELETS 4 ZIPPER, LINING COTTON 6OZ CANVAS, OUTSOLE 100 PLASTIC RUBBE (FOOTWEAR) PO NO.MH49JYA STYLE NO.6 PO MH47DYA HTS CODE:6402.99.8005 GIRLS/WOMENS SHOES UPPER 93 SYNTHETIC PU 4 METAL D-RINGS 3 POLYESTER TAPE BACK LOOP, LINING 100 COTTON CANVAS, INSOLE 100 COTTON 6OZ CANVAS, OUTSOL 100 PLASTIC/ RUBBER (FOOTWEAR) PO NO.MH47DYA STYLE NO.1 PO MD77WYA HTS CODE:6402.99.79 30BOYS SHOES UPPER 90 SYNTHETIC PU BRUSHED PU SUEDE 7 METAL BUCKLE 3 P OLYESTER BACK LOOP, LINING 100 POLYESTER, DRILEX SOCK 100 COTTON JERSEY, OUTSOLE 100 PL ASTIC RUBBER (FOOTWEAR) PO NO.MD77WYA STYLE NO.2 PO MH67SYA HTS CODE:6404.11.81 30BOYS SHOES UPPER 80 COTTON 10OZ CANVAS 9 SYNTHETIC PU 7 POLYESTER 4 METAL ( EYELETS), OUTSOLE 54 POLYESTER 46 PLASTIC RUBBER (FOOTWEAR) PO NO.MH67SYA STYLE NO.3 FREIGHT AS ARRANGED THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIFREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0146 AJD0146500B,AJD0146500C,AJD0146500D,AJD014650D0146500F,AJD0146500G,AJD0146500H | 111 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640520 | WOMEN S FOOTWEAR | 9 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 271210 | FOOTWEAR (G FSHMN JELLY SH) | 5 | CTN | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 845320 | BRAZOS NUBUCK LACE ST FOOTWEAR - BRAZOS WOMENS MESA ST BLK FOOTWEAR - BRAZOS NUBUCK III WP FOOTWEAR - BRAZOS MESA ST FOOTWEAR - BRAZOS WOMENS MESA ST BRWN FOOTWEAR - BRAZOS WOMENS MESAST BLK FOOTWEAR - BRAZOS WOMENS MESA ST BRWN FOOTWEAR - BRAZOS MESA ST | 1001 | CTN | 5301, HOUSTON, TX | | CN, CHINA | 57015, FUZHOU | ||
| 02-01-2019 | 640411 | FOOTWEAR - BRAZOS M IRONMITE 3.0 WELLINGTON ST FOOTWEAR - BRAZOS MESA STBLACK ADULT LTWT PKBLE RAINJACKET ADULT LTWT PKBLE RAINPANT MAGELLAN WOMEN S PACKABLE RAIN JACKET MAGELLAN WOMENS PACKABLE RAIN PANT MAGELLAN YOUTH PACKABLE RAIN JACKET MENS FOOTWEAR BACKPACK | 877 | CTN | 5301, HOUSTON, TX | | CN, CHINA | 57015, FUZHOU | ||
| 02-01-2019 | 640411 | FREIGHT AS ARRANGED MEN S FOOTWEAR PO 4505878786 PLANT 1015 HTS CODE:6404119020 CONTAINER NO CMAU8382959 SHIPPER: GRAND SMARTLY GROUP LTD. PORTCULLIS TRUSTNET CHAMBERS P.O. BOX 1225 APIA,SAMOA MEN S FOOTWEAR PO 4505878786 PLANT 1015 HTS CODE:6404119020 MEN S FOOTWEAR PO 4505903527 PLANT 1015 HTS CODE:640411 MENS FOOTWEAR PO 4505903525 PLANT 1015 HTS CODE:6404119020 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA, BRITISH VIRGIN ISLANDS, VG1110 TEL:852-25438523 FAX:852-25414409 MENS FOOTWEAR PO 4505871393 PLANT 1015 HTS CODE:6404119020 MEN S FOOTWEAR PO NO:4505878752 PLANT:1015 TOTAL:8 CTNS HTS CODE:640391 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA TEL:853-28785370 FAX:853-28786557 MEN S FOOTWEAR PO NO:4505878752 PLANT:1015 TOTAL:8 CTNS HTS CODE:640391 MEN S FOOTWEAR PO NO:4505878753 PLANT:1015 TOTAL:8 CTNS HTS CODE:6404198990 MEN S FOOTWEAR PO NO:4505878753 PLANT:1015 TOTAL:8 CTNS HTS CODE:6404198990 MEN S FOOTWEAR PO NO:4505795963 PLANT:1015 TOTAL:36 CTNS HTS CODE:6405909000 MEN S FOOTWEAR PO NO:4505878753 PLANT:1015 TOTAL:8 CTNS HTS CODE:6404198990 MENS FOOTWEAR PO 4505893918 PLANT 1015 HTS CODE:6404119020 SHIPPER: EVA OVERSEAS INTERNATIONAL LTD. VISTRA CORPORATE SERVICES CENTRE, WICKHAMS CAY II,ROAD TOWN,TORTOLA, BRITISH VIRGIN ISLANDS, VG1110 TEL:852-25438523 FAX:852-25414409 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AJD0149AJD0149149B | 447 | PCS | 2709, LONG BEACH, CA | | CN, CHINA | 57078, YANTIAN | ||
| 02-01-2019 | 640520 | MEN S, WOMEN S, ADULT UNISEX S FOOTWEAR | 31 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 02-01-2019 | 640520 | FOOTWEAR (LADIES TEXTILE SANDALS) HS CODE64 . | 336 | CTN | FULLBEAUTY BRANDS OPERATIONS LLC | 2704, LOS ANGELES, CA | CH******LTD | CN, CHINA | 57078, YANTIAN | |
| 02-01-2019 | 640510 | LADIES LEATHER FOOTWEAR PO. 4700443530 LADIES LEATHER FOOTWEAR PO #: 4700445166 LADIES LEATHER FOOTWEAR PO #: 4700445166 LADIES LEATHER FOOTWEAR PO #: 4700445166 LADIES LEATHER FOOTWEAR PO #: 4700445166 | 151 | CTN | WOLVERINE WORLD WIDE INC | 2704, LOS ANGELES, CA | MA******ASH | TW, TAIWAN | 58309, KAO HSIUNG | |
| 02-01-2019 | 640299 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED INVOICE# 2153XM181008 DATE OF INV 10-08-2018 335 CARTON = 2010 PAIRS OF FOOTWEAR PO# 4505787817 PO LINE ITEM 00610 MATERIAL AR4494-002 DESCR ULTRA COMFORT 3 SLIDE SHIP TO ID/PLANT 1001 GENDER MENS NET WEIGHT 603.00 KGS HTS CODE 6402993145 NPWP 01.882.744.4-451.000 PEB NO 822447 PEB DATE 01-11-18 SHIPPER PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA INVOICE# 2670XM181022 DATE OF INV 10-22-2018 349 CARTON = 2094 PAIRS OF FOOTWEAR PO# 4505829500 PO LINE ITEM 00050 MATERIAL AR4498-600 DESCR WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT 1001 GENDER WOMENS NET WEIGHT 628.00 KGS HTS CODE 6402993165 NPWP 01.882.744.4-451.000 PEB NO 857848 PEB DATE 14-11-18 INVOICE# 2669XM181022 DATE OF INV 10-22-2018 881 CARTON = 5286 PAIRS OF FOOTWEAR PO# 4505829500 PO LINE ITEM 00030 MATERIAL AR4498-002 DESCR WMNS ULTRA COMFORT 3 THNG SHIP TO ID/PLANT 1001 GENDER WOMENS NET WEIGHT 1585.00 KGS HTS CODE 6402992760 NPWP 01.882.744.4-451.000 PEB NO 857816 PEB DATE 14-11-18 | 1565 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640299 | FOOTWEARS AND/OR ACCESSORIES FREIGHT AS ARRANGED 194 CTNS = 1164 PRS OF FOOTWEAR DIVISION GOODS PO# 4505717230 PO LINE ITEM 00010 MATERIAL # 501524-106 GENDER/AGE MENS PLANT 1001 BUY GROUP FIRST QUALITY INVOICE # J181106001 DATE 11-10-2018 NETT WEIGHT 873 KG HS # 640299 NPWP 01.061.827.0-057.000 PEB NO 853206 PEB DATE 13-11-18 SHIPPER PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 434 CTNS = 2604 PRS OF FOOTWEAR DIVISION GOODS PO# 4505717230 PO LINE ITEM 00020 MATERIAL # 501524-091 GENDER/AGE MENS PLANT 1001 BUY GROUP FIRST QUALITY INVOICE # J181113001 DATE 11-16-2018 NETT WEIGHT 1953 KG HS # 640411 NPWP 01.061.827.0-057.000 PEB NO 869087 PEB DATE 17-11-18 | 628 | CTN | 2704, LOS ANGELES, CA | | ID, INDONESIA | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | MENS FOOTWEAR, 4506 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VH2N18K29756 PLANT 1001 SHIPPER FU-LUH SHOES CO.,LTD TRI YEN HAMLET, TAN KIM WARD, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 2100 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO FV609931218 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 1101 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 845320 | PRE SCHOOL FOOTWEAR 7188 OF GIRL PRE SCHOOL FOOTWEAR INVOICE NO VQ1812105 PLANT 1001 . SHIPPER ANNORA VIETNAM FOOTWEAR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM TOWN TINH GIA COUNTY, THANH HOA PROVINCE VIETNAM. 1464 OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VQ1812068 | 843 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | MENS FOOTWEAR PLANT 1001 300 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV569741218 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD 828 PRS-PAIR OF MENS FOOTWEAR INVOICE NO FV569731218 | 188 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR . PLANT 1001 1854 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA18100738 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 309 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | BOYS GRADE SCHL FOOTWEAR, PLANT 1001 972 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR INVOICE NO VNA18090469 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 162 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR 8736 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO FV625461218 PLANT 1001 SHIPPER FREETREND INDUSTRIAL VIETNAM CO, LTD LINH TRUNG EXPORT PROCESSING SEPZONE THUDUC DIST.,HOCHIMINH CITY,VIETNAM C/O LONG DEAN COMPANY LTD | 1456 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR PLANT 1001 8730 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR INVOICE NO VNA18120486 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 1455 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640219 | FOOTWEAR PLANT 1001 7626 PRS-PAIR OF MENS FOOTWEAR INVOICE NO VNA18120848 SHIPPER CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM | 1271 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG | ||
| 02-01-2019 | 640520 | MEN S WOMEN S AND ADULT UNISEX S FOOTWEAR | 80 | CTN | 2704, LOS ANGELES, CA | | CN, CHINA | 57047, QINGDAO | ||
| 02-01-2019 | 640411 | WOMENS FOOTWEAR PLANT 1014 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO HLXU5259892MENS FOOTWEAR PLANT 1014 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO TCKU4375639MENS FOOTWEAR WOMENSFITNESS/ WORKOUT KNIT NO SHOW SOCK & EQUIPMENT GOODS MENS FOOTWEAR PLANT 1014 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED CONTAINER NO XINU8067064 | 2466 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 02-01-2019 | 950210 | WOMENS FOOTWEAR LP-DOLLS KILL20180128 PO301 2.91 LP-DOLLS KILL20180132 PO29087 6402.99/6 404.19 LP-DOLLS KILL20180133 PO29175 6402.9 | 312 | CTN | DOLLS KILL | 2704, LOS ANGELES, CA | HO******IAL | HK, HONG KONG | 58201, HONG KONG | |
| 02-01-2019 | 845320 | 1924CTNS 11544 PAIRS OF FOOTWEAR P.O. NO. 61 . .1924CTNS 11544 PAIRS OF FOOTWEAR P.O. NO. 61 . . | 1924 | CTN | SKECHERS USA INC | 2704, LOS ANGELES, CA | VI******LTD | VN, VIET NAM | 55201, HAIPHONG | |
| 02-01-2019 | 640411 | 487 CARTONS 1820 KGS 18.57 CBM FOOTWEAR (HTS 6404118590) PO NBR: 4655524 SKU NBR: NIL 291 CARTONS 2856 KGS 36.14 CBM FOOTWEAR (HTS 6404118530) PO NBR: 4686758 SKU NBR: NIL 2ND NOTIFY: ACADEMY LTD. 1800 N. MASON RD. KATX 77449 SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA O/ AIDER COMPANY LIMITED 9/F XINGHU COMMERCIAL BLD NO 46 OF HUDA DAO XIAMEN, CHINA SERVICE CONTRACT NO. 18-1644 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL CY-DOOR(FCL/FCL) FREIGHT COLLECT | 778 | PCS | 5301, HOUSTON, TX | | CN, CHINA | 57069, XIAMEN | ||
| 02-01-2019 | 640219 | FOOTWEAR SHIP TO 0000412521 436 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF1808350007Z CUSTOMER PO # 0004640541 SHIPPER TAE KWANG VINA INDUSTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 300 PRS-PAIR OF MEN S FOOTWEAR INVOICE NO VTF1807346343Z CUSTOMER PO # 0004640544 | 68 | CTN | 2704, LOS ANGELES, CA | | VN, VIET NAM | 58309, KAO HSIUNG |
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