| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12-01-2019 | 390810 | LEATHER SHOE FOR GENTS LEATH ER SHOE / SANDAL FOR GENTS I NV#: FSD-322 DT.03.12.2018 F SD-325 DT.03.12.2018 FSD-326 DT.03.12.2018 FSD-327 DT.03 .12.2018 PO#: 4500386675 4 500386676 4500386677 45003 86678 4500386679 450038672 6 4500386727 4500386737 4500386807 4500387293 4500 386741 4500386802 45003868 56 4500386857 4500387220 4500387222 4500386834 450 0386799 4500386800 4500386 809 4500386810 4500387241 4500387269 4500386781 45 00386740 4500386742 450038 6750 4500386752 4500386813 4500386833 4500387221 4 500386778 4500387229 45003 87230NO WOOD PACKAGING MATERI AL RELAY VESSEL RDO CONCERT 850W CONTAINER SUMM ARY ------------------------ ----------- HASU4015957 MLI N3658195 40X9 6 627CTN 6 2.750CBM 10292.880KGS PONU19 19224 MLIN3660231 40X8 6 589CTN 54.050CBM 8328.280KGS MRKU5488890 MLIN3658161 40X9 6 569CTN 57.320CBM 91 66.420KGS MRKU0393621 MLIN3 658184 40X8 6 550CTN 54. 780CBM 8156.430KGS B/L TOTAL SUMMARY ------------------- ---------------- 2335CTN 228 .900CBM 35944.010KGSLEATHER SHOE FOR GENTS LEATH ER SHOE / SANDAL FOR GENTS I NV#: FSD-322 DT.03.12.2018 F SD-325 DT.03.12.2018 FSD-326 DT.03.12.2018 FSD-327 DT.03 .12.2018 PO#: 4500386675 4 500386676 4500386677 45003 86678 4500386679 450038672 6 4500386727 4500386737 4500386807 4500387293 4500 386741 4500386802 45003868 56 4500386857 4500387220 4500387222 4500386834 450 0386799 4500386800 4500386 809 4500386810 4500387241 4500387269 4500386781 45 00386740 4500386742 450038 6750 4500386752 4500386813 4500386833 4500387221 4 500386778 4500387229 45003 87230LEATHER SHOE FOR GENTS LEATH ER SHOE / SANDAL FOR GENTS I NV#: FSD-322 DT.03.12.2018 F SD-325 DT.03.12.2018 FSD-326 DT.03.12.2018 FSD-327 DT.03 .12.2018 PO#: 4500386675 4 500386676 4500386677 45003 86678 4500386679 450038672 6 4500386727 4500386737 4500386807 4500387293 4500 386741 4500386802 45003868 56 4500386857 4500387220 4500387222 4500386834 450 0386799 4500386800 4500386 809 4500386810 4500387241 4500387269 4500386781 45 00386740 4500386742 450038 6750 4500386752 4500386813 4500386833 4500387221 4 500386778 4500387229 45003 87230 | 2335 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  | RO, ROMANIA | 52330, SALALAH | |
| 22-01-2019 | 640510 | LEATHER SHOE FOR GENTS FOOTWEAR | 174 | CTN | THROAT THREADS APPAREL C/O SEKO OMNI CHANNEL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ****** CO | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 06-01-2019 | 640510 | LEATHER SHOE FOR GENTS FOOTWEAR WITH | 216 | CTN | THROAT THREADS APPAREL C/O SEKO OMNI CHANNEL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ****** CO | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 08-01-2019 | 293499 | NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK KAWAS AKI 849W CONTAINER SUMM ARY ------------------------ ----------- MSKU4583241 MLI N3644065 45X9 6 705CTN 7 2.370CBM 11040.620KGS UXXU48 16428 MLIN3660635 45X9 6 699CTN 71.870CBM 11608.300KG S B/L TOTAL SUMMARY ------ ----------------------------- 1404CTN 144.240CBM 22648.920 KGSLEATHER SHOE FOR GENTS INV# FSD-312 DT.27.11.2018 FSD-31 1 DT.27.11.2018 PO# 45003867 98 4500387249 4500386798 4500386836 4500386837 450 0386838 4500386839 4500386 840 4500386843 4500387218 4500387219 4500387249 | 1404 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 18-01-2019 | 550310 | LEATHER SHOE FOR GENTS INV#F SD-330 DT.10.12.2018 FSD-3 31 DT.10.12.2018 PO#45003 86812,4500387243 4500386815, 4500386782 4500386817,450038 6806 4500386818,4500386835 4500386845 4500386846 450 0386847 4500387231NO WOOD PACKAGING MATERI AL RELAY VESSEL GSL NINGBO 851W CONTAINER SUMM ARY ------------------------ ----------- PONU3032856 MLI N3650827 45X9 6 614CTN 7 3.260CBM 10164.410KGS SUDU67 19881 MLIN3645587 40X9 6 608CTN 63.200CBM 10089.430KG S B/L TOTAL SUMMARY ------ ----------------------------- 1222CTN 136.460CBM 20253.840 KGS | 1222 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 08-02-2019 | 292143 | LEATHER SHOE FOR GENTS INV# FSD-355 DT.02.01.2019 FSD-35 6 DT.02.01.2018 FSD-357 DT.0 2.01.2018 PO# 4500389475 4 500389476 4500389478 45003 89532 4500389677 450038970 4 4500389767 4500389470 4500389477 4500389547 4500 389669 4500389674 45003896 76 4500389753 4500389797 4500389469 4500389473 450 0389474 4500389675 4500389 697NO WOOD PACKAGING MATERI AL RELAY VESSEL NORTHERN MAJ ESTIC 902W CONTAINER SUMM ARY ------------------------ ----------- MRKU0464664 MLI N3652884 40X8 6 456CTN 5 2.700CBM 7450.040KGS SUDU540 9161 MLIN3652974 40X8 6 501CTN 53.390CBM 7591.210KGS PONU1731047 MLIN3643907 40X8 6 529CTN 52.920CBM 765 1.250KGS B/L TOTAL SUMMARY ----------------------------- ------ 1486CTN 159.010CBM 22 692.500KGS... | 1486 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 11-02-2019 | 640510 | LEATHER SHOE FOR GENTS FOOTWEAR | 167 | CTN | THROAT THREADS APPAREL C/O SEKO OMNI CHANNEL | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | N ****** CO | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 19-02-2019 | 640319 | 1.COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE ( ADULTS) 2.SHEEP LEATHER SHOES FOR GENTS WITH RUBBER SOLE ( ADULTS) INVOICE NO :F/E/18-19/1248 INVOICE DT :22/01//2019 SB NO DATE 1496029 22.01.2019 QUANTITY : 4266 CARTONS : 356 GROSS WT : 6044 TOTAL CBM : 45.69 VESSEL NAME : VOYAGE : CONTAINER NO : LINE SEAL NO : BKG NO : 1. COW/SHEEP/GOAT LEATHER SHOES FOR GENTS AND LADIES WITH LEATHER SOLE(ADULTS) 2.SHOE MADE OUT OF SYNTHETIC MATERIAL WITH RUBBER SOLE ( ADULTS) 3.SHEEP/GOAT LEATHER SANDALS FOR LADIES WITH RUBBER SOLE ( ADULTS) INVOICE NO :F/E/18-19/1249 INVOICE DT :22/01//2019 SB NO DATE 1496045 22.01.2019 QUANTITY : 886 CARTONS : 74 GROSS WT : 1220 TOTAL CBM : 8.36 VESSEL NAME : VOYAGE : CONTAINER NO : LINE SEAL NO : BKG NO : FREIGHT COLLECT | 430 | PCS | GENESCO INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 19-02-2019 | 640399 | BL COMPLETE ..585 CARTON 8953.210 KGS 57.890 CBM LEATHER SHOE FOR GENTS INV FSD-376 DT.14.01.2019 FSD-377 DT.14.01.2019 FSD-375 DT.14.02.2019 PO 4500389414,4500389483,4500389774 4500389419,4500389711,4500389408 4500389420,4500389731,4500389410 4500389428,4500389732,4500389423 4500389424,4500389738,4500389534 4500389479,4500389739,4500389535 4500389480,4500389741,4500389770 4500389482,4500389744,4500389772 4500389775 4500389790 HS CODE:6403.99.6075, 578 CARTON 8767.780 KGS 59.800 CBM 582 CARTON 8646.880 KGS 57.490 CBM NOTIFY 2: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA | 1745 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-02-2019 | 851190 | LEATHER SHOE SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV FSD-346 DT.24.12.2018 FSD-347 DT.24.12.2018 FSD-348 DT.24.12.2018 PO 4500386808 4500386854 4500387304 4500388297,4500389659 4500389798,4500389689 SECOND NOTIFY : GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA 4500389656,4500389692 4500389658,4500389695 4500389696,4500389773, 4500386819,4500389657 4500387305,4500389691 4500388317,4500389716 4500389471,4500389717 4500389481, ALSO NOTIFY: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USALEATHER SHOE SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV FSD-346 DT.24.12.2018 FSD-347 DT.24.12.2018 FSD-348 DT.24.12.2018 PO 4500386808 4500386854 4500387304 4500388297,4500389659 4500389798,4500389689 SECOND NOTIFY : GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA 4500389656,4500389692 4500389658,4500389695 4500389696,4500389773, 4500386819,4500389657 4500387305,4500389691 4500388317,4500389716 4500389471,4500389717 4500389481, ALSO NOTIFY: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USALEATHER SHOE SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV FSD-346 DT.24.12.2018 FSD-347 DT.24.12.2018 FSD-348 DT.24.12.2018 PO 4500386808 4500386854 4500387304 4500388297,4500389659 4500389798,4500389689 SECOND NOTIFY : GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA 4500389656,4500389692 4500389658,4500389695 4500389696,4500389773, 4500386819,4500389657 4500387305,4500389691 4500388317,4500389716 4500389471,4500389717 4500389481, ALSO NOTIFY: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA | 1538 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-02-2019 | 640399 | GENTS SHOE-COW UPPER/ OUTSOLE TPU+CASTER+EVA- MITION HS CODE: 6403996075 INV.NO.FSB-560 DT.30.03.2018 ORDER NO. & DATE 4000149738 DT. 20.01.2018 SB.NO.3906975 DT. 31.03.2018 NET WT: 998.570 KGS TOTAL 79 (SEVENTY) PACKAGES ONLY | 79 | CTN | NO ORDINARY SHOES USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FL******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 17-02-2019 | 293299 | 818 CARTON 8581.000 KGS 59.240 CBM SHOE MADE OUT OF TETILE MATERIALS WITH LEATHESOLE(ADULTS) COW LEATHER SHOE FOR GENTS WITH LEATHER SOLE (ADULTS) COW LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) INV F/E/18-19/1191 DT.10.01.2019 F/E/18-19/1192 DT.10.01.2019 F/E/18-19/1199 DT.10.01.2019 PO 4500389455 4500389461 4500389521 4500389583 4500389345 4500389354 4500389452,4500389524 4500389457,4500389529 4500389459,4500389539 4500389508,4500389543 4500389509,4500389589 4500389510, 837 CARTON 8937.000 KGS 60.400 CBM. NOTIFY 2: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA | 1655 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 17-02-2019 | 820890 | GENTS SHOE COW UPPER OUTSOLE TPR CLINNTE DUG LAS | 45 | CTN | TED BAKER LIMITED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FL******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 26-02-2019 | 640419 | BL COMPLETE 561 CARTON 8481.080 KGS 54.300 CBM LEATHER SHOE FOR GENTS INV : FSD-383 DT.21.01.2019 PO : 4500389682 4500389684 4500389794 4500390910 4500390912 4500390925 4500390928 4500390977 HS CODE: 6404.19.9030 6403.99.6075 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL APL HOUSTON 0TU5DS1PL NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA | 561 | PCS | COLE HAAN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-02-2019 | 640399 | GENTS SHOE-COW UPPER/ OUTSOLE TPU+CASTER+EVA- MITION HS CODE: 6403996075 INV.NO.FSB-560 DT.30.03.2018 ORDER NO. & DATE 4000149738 DT. 20.01.2018 SB.NO.3906975 DT. 31.03.2018 NET WT: 998.570 KGS TOTAL 79 (SEVENTY) PACKAGES ONLY | 79 | CTN | NO ORDINARY SHOES USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FL******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 02-03-2019 | 210390 | LEATHER SHOE FOR GENTS INV#: FSD-381 DT.21.01.2019 FSD-3 82 DT.21.01.2019 PO#: 450038 9433 4500389533 4500389776 4500389779 4500389780 4 500390919 4500390969 45003 89412 4500389769 450038978 3 4500390716 4500390717 4500390904NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK KARAC HI 905W CONTAINER SUMM ARY ------------------------ ----------- MSKU4758329 MLI N3703637 45X9 6 766CTN 7 1.770CBM 10579.560KGS MSKU47 01262 MLIN3703462 45X9 6 687CTN 72.660CBM 11033.770KG S B/L TOTAL SUMMARY ------ ----------------------------- 1453CTN 144.430CBM 21613.330 KGS | 1453 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 08-03-2019 | 870323 | 577 CARTON 9149.450 KGS 61.580 CBM LEATHER SHOE/SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV FSD-387 DT.28.01.2019 FSD-389 DT.01.02.2019 FSD-390 DT.01.02.2019 PO 4500390684 4500390687 4500390692 4500390733 4500390924 4500390686 4500390923 4500390986 4500390682 4500390905 4500390908 4500390931 4500390942 608 CARTON 8101.110 KGS 63.600 CBM 599 CARTON 8168.470 KGS 62.480 CBM GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM PELLEAS 0TU5HS1PL.. | 1784 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 13-03-2019 | 410792 | GENTS LEATHER SHOE WITH EVA SOLE | 47 | CTN | WELLS FARGO | 2704, LOS ANGELES, CA | RO******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-03-2019 | 640399 | ..550 CARTON 8195.810 KGS 53.210 CBM LEATHER SHOE FOR GENTS LEATEHR SHOE / SANDAL FOR GENTS LEATHER SANDAL FOR GENTS INV : FSD-391 DT.04.02.2019 FSD-392 DT.04.02.2019 FSD-393 DT.04.02.2019 FSD-394 DT.04.02.2019 PO : 4500390675,4500390933,4500390934,45003904500390683,4500390971,4500390939, 4500390685,4500390973,4500390967, 4500390698,4500390979,4500390992, 4500390699,4500390714,4500390930, 4500390700,4500390768,4500390917, 4500390701,4500390906,4500390994, 4500390918,4500390922,4500390930, HS CODE: 6403.99.6075 500 CARTON 6801.690 KGS 52.820 CBM 451 CARTON 5441.960 KGS 50.220 CBM GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM CHENNAI 0TU5LS1PL | 1501 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 22-03-2019 | 293499 | NO WOOD PACKAGING MATERI AL RELAY VESSEL SEAMAX NORWA LK 908W CONTAINER SUMM ARY ------------------------ ----------- MSKU4764390 MLI N3706681 45X9 6 613CTN 7 0.420CBM 8717.310KGS MSKU465 6477 MLIN3706113 45X9 6 639CTN 70.170CBM 9828.990KGS B/L TOTAL SUMMARY -------- --------------------------- 1252CTN 140.590CBM 18546.300KG SLEATHER SHOE/SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV #FSD-397 DT.11.02.2019 FS D-398 DT.11.02.2019 PO#45 00390067,4500390920,4500390993 4500390911,4500390926 450 0390916,4500390927 450039093 2,4500390935 4500390982,4500 390938 4500390983,4500390940 4500391059,4500390984 450 0391091,4500390985 | 1252 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 30-03-2019 | .414 CARTON 6619.08 KGS 46.90 CBM LEATHER SHOE/SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV FSD-400 DT.18.02.2019 FSD-402 DT.18.02.2019 FSD-401 DT.18.02.2019 FSD-403 DT.18.02.2019 PO 4500390688 4500390689 4500390693 4500390972 4500390975 4500392151 4500390066 4500390694 4500390695 4500392121 4500390974 4500390978 4500390980 4500390995 4500390063 4500390064 4500390065 4500390696 4500390987 4500391092 4500391093 4500390970 4500392122 4500392139 446 CARTON 7828.350 KGS 54.270 CBM 453 CARTON 7171.310 KGS 50.660 CBM NOTIFY PARTY 2: GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM TAGE 0TU5TS1PL. | 1307 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 06-04-2019 | 190120 | NO WOOD PACKAGING MATERI AL RELAY VESSEL GSL NINGBO 910W CONTAINER SUMM ARY ------------------------ ----------- MRKU3879941 MLI N3655811 40X9 6 627CTN 6 4.520CBM 9037.310KGS HASU411 0907 MLIN3651841 40X9 6 545CTN 56.390CBM 7665.170KGS B/L TOTAL SUMMARY -------- --------------------------- 1172CTN 120.910CBM 16702.480KG SLEATHER SHOE FOR GENTS LEATH ER SHOE/SANDAL FOR GENTS INV # FSD-407 DT.01.03.2019 FSD- 408 DT.01.03.2019 FSD-405 DT .25.02.2019 FSD-406 DT.25.02 .2019 PO# 4500391223,4500391 634,4500392155, 4500391500,4 500391637,4500392159, 450039 1615,4500392117, 4500391617, 4500392118, 4500391619,45003 92119, 4500391622,4500392124 , 4500391632,4500392143, 4 500391633,4500392154, 450039 1221, 4500392145 4500391611, 4500391093 4500391613,450039 1525 4500391614,4500392126 4500391621,4500392158 45003 91636, 4500392133, | 1172 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 08-04-2019 | 669 CARTON 10056.370 KGS 64.920 CBM LEATHER SHOE/SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV FSD-412 DT.04.03.2019 FSD-413 DT.04.03.2019 FSD-410 DT.04.03.2019 FSD-411 DT.04.03.2019 PO 4500391612,4500392120 4500391616,4500392123 4500391618,4500392137 4500391620,4500392152 4500391717,4500392129 4500391725, 4500391519 4500392168 4500392170 4500392138 4500392147 4500392141 4500392135 621 CARTON 9368.620 KGS 60.340 CBM GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL APL MEXICO CITY 0TU61S1PL. | 1290 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | ||
| 15-04-2019 | 290341 | 476 CARTON 6985.670 KGS 46.960 CBM LEATHER SHOE FOR GENTS INV FSD-421 DT.11.03.2019 FSD-422 DT.11.03.2019 PO 4500391335,4500393257 4500392142,4500393267 4500392146,4500392135 4500393079,4500392156 4500393085,4500392167 4500393190,4500393146 4500393255, NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM MUSCA 0TU65S1PL | 476 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 15-04-2019 | 640319 | LEATHER SHOE COW SHEEP GOAT LEATHER SHOE FOR GENTS AND LADIES WITH RUBBER SOLE(ADULTS) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) SHEEP/GOAT LEATHER SHOES FOR LADIES WITH RUBBER SOLE( ADULTS) INV F/E/18-19/1600 DT.13.03.2019 F/E/18-19/1627 DT.16.03.2019 PO 4500391581,4500392164, 4500393869, 4500391639,4500392188,4500393882, 4500391641,4500392190, 4500391643,4500392191, 4500392096,4500392192, 4500392161,4500392193, 4500392162,4500393686, 4500391638 4500391641 4500391642 4500393885 4500393893 4500393899 4500393908LEATHER SHOE COW SHEEP GOAT LEATHER SHOE FOR GENTS AND LADIES WITH RUBBER SOLE(ADULTS) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) SHEEP/GOAT LEATHER SHOES FOR LADIES WITH RUBBER SOLE( ADULTS) INV F/E/18-19/1600 DT.13.03.2019 F/E/18-19/1627 DT.16.03.2019 PO 4500391581,4500392164, 4500393869, 4500391639,4500392188,4500393882, 4500391641,4500392190, 4500391643,4500392191, 4500392096,4500392192, 4500392161,4500392193, 4500392162,4500393686, 4500391638 4500391641 4500391642 4500393885 4500393893 4500393899 4500393908 | 1562 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 19-04-2019 | 290341 | LEATHER SHOE/SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV # FSD-416 DT.11.03.2019 FSD- 417 DT.11.03.2019 FSD-418 DT .11.03.2019 FSD-419 DT.11.03 .2019 FSD-420 DT.11.03.2019 PO# 4500391222,4500391522 4500391224,4500391523 450039 1635,4500392128 4500392125,4 500392130 4500392134, 4500 393195, 4500391345,450039308 7 4500391631,4500393093 45 00392136,4500393094 45003921 53,4500393089 4500393086, 4500392132,4500393191,45003932 76, 4500392140,4500393192,45 00393340, 4500392148,4500393 201, 4500392149,4500393242, 4500393084,4500393252, 450 0393113,4500393253, 45003931 36,4500393263,LEATHER SHOE/SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV # FSD-416 DT.11.03.2019 FSD- 417 DT.11.03.2019 FSD-418 DT .11.03.2019 FSD-419 DT.11.03 .2019 FSD-420 DT.11.03.2019 PO# 4500391222,4500391522 4500391224,4500391523 450039 1635,4500392128 4500392125,4 500392130 4500392134, 4500 393195, 4500391345,450039308 7 4500391631,4500393093 45 00392136,4500393094 45003921 53,4500393089 4500393086, 4500392132,4500393191,45003932 76, 4500392140,4500393192,45 00393340, 4500392148,4500393 201, 4500392149,4500393242, 4500393084,4500393252, 450 0393113,4500393253, 45003931 36,4500393263,LEATHER SHOE/SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV # FSD-416 DT.11.03.2019 FSD- 417 DT.11.03.2019 FSD-418 DT .11.03.2019 FSD-419 DT.11.03 .2019 FSD-420 DT.11.03.2019 PO# 4500391222,4500391522 4500391224,4500391523 450039 1635,4500392128 4500392125,4 500392130 4500392134, 4500 393195, 4500391345,450039308 7 4500391631,4500393093 45 00392136,4500393094 45003921 53,4500393089 4500393086, 4500392132,4500393191,45003932 76, 4500392140,4500393192,45 00393340, 4500392148,4500393 201, 4500392149,4500393242, 4500393084,4500393252, 450 0393113,4500393253, 45003931 36,4500393263, | 1716 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 27-04-2019 | 150990 | NO WOOD PACKAGING MATERI AL RELAY VESSEL NORTHERN MAJ ESTIC 913W CONTAINER SUMM ARY ------------------------ ----------- MRKU0881457 MLI N3700268 40X8 6 397CTN 4 3.410CBM 5224.240KGS MRKU062 3642 MLIN3700237 40X8 6 532CTN 52.200CBM 7832.180KGS B/L TOTAL SUMMARY -------- --------------------------- 929CTN 95.610CBM 13056.420KGSLEATHER SHOE FOR GENTS LEATH ER SHOE/SANDAL FOR GENTS INV # FSD-427 DT.18.03.2019 FSD- 428 DT.18.03.2019 FSD-425 DT .18.03.2019 PO# 4500393139,4 500393745 4500393140,4500393 083 4500393142,4500393144 4500393175,4500393145 450039 3196,4500393205 4500393199,4 500393237 4500393278, 4500 393124,4500393172 4500393125 ,4500393173 4500393129,45003 93202 4500393132,4500393247 4500393169,4500393377 4500 393171, | 929 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 04-05-2019 | 841111 | 682 CARTON 10410.970 KGS 64.430 CBM LEATHER SHOE/SANDAL FOR GENTS LEATHER SHOE FOR GENTS INV FSD-432 DT.25.03.2019 FSD-433 DT.25.03.2019 FSD-436 DT.25.03.2019 FSD-437 DT.25.03.2019 FSD-438 DT.25.03.2019 FSD-439 DT.25.03.2019 FSD-441 DT.25.03.2019 FSD-440 DT.25.03.2019 PO 4500393100,4500393122,4500393274, 4500393101,4500393131,4500393111, 4500393102,4500393182,4500393162, 4500393118,4500393248,4500393163, 4500393119,4500393249,4500393204, 4500393120,4500393264,4500393207, 4500393121,4500393265, 4500393114,4500393080 4500393166,4500393082 4500393167,4500393206 4500393266,4500393208 4500393312, 4500393168,4500393161,4500393254, 4500393211,4500393174,4500393258, 4500393126,4500393193,4500393270, 4500393138,4500393194,4500393378, 4500393141,4500393198,4500396083, 4500393143,4500393200,4500396901, 4500393148,4500393250,4500396998, 4500393081,4500393218, 4500393127,4500393268,4500393090,4500393220,4500393128,4500393269, 4500393116,4500393222,4500393130,4500393316, 4500393147,4500393231,4500393133, 4500393164,4500393234,4500393135, 4500393165,4500393115,4500393137, 4500393214,4500393123,4500393260, 658 CARTON 9482.100 KGS 65.620 CBM 641 CARTON 9339.110 KGS 63.060 CBM 613 CARTON 8842.840 KGS 61.390 CBM NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM FIDELIO 0TU6DS1PL .... | 2594 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-05-2019 | 640399 | 460 CARTON 7016.800 KGS 45.250 CBM LEATHER SANDAL/SHOE FOR GENTS LEATHER SHOE GENTS INV FSE-005 DT.02.04.2019 FSE-006 DT.02.04.2019 PO 4500393112,4500396128 4500393203,4500396131 4500393210,4500393123 4500393221,4500393134 4500393531,4500393135 4500396075,4500393260 4500396076,4500393269 HTS CODE.6403.99.6075 NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ORFEO 0TU6HS1PL | 460 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-05-2019 | 640399 | .721 CARTON 8756.710 KGS 61.480 CBM LEATHER SHOE FOR GENTS INV FSE-011 DT.08.04.2019 FSE-012 DT.08.04.2019 HS CODE.6403996075 PO 4500396113,4500393104 4500396116 ,4500393117 4500396118 ,4500393215 4500396119 ,4500393225 4500396147,4500393232 ,4500396146 4500396899,4500393238 177 CARTON 2672.890 KGS 17.300 CBM NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LOIRE 0TU6LS1PL | 898 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 05-05-2019 | 420500 | LEATHER SHOE FOR GENTS | 17 | CTN | TED BAKER LIMITED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FL******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 12-05-2019 | 420500 | LEATHER SHOE FOR GENTS | 17 | CTN | TED BAKER LIMITED | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | FL******LTD | LK, SRI LANKA | 54201, COLOMBO HARBOR | |
| 17-05-2019 | 640319 | COW LEATHER SHOES FOR GENTS WI TH RUBBER SOLE (ADULTS) CO W LEATHER BOOTS FOR GENTS WITH LEATHER SOLE (ADULTS) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) GENT S KEATHER SHOE INV#F/E/19-20 /0039 DT.11.04.2019 F/E/19- 20/0040 DT.11.04.2019 PO#4 500396107,4500396149 4500393 634,4500396856 4500393650,45 00396871 4500393801,45003969 20 4500393847, NO WOOD PACKAGING MATERIAL RELAY VE SSEL MAERSK KARACHI 916W CONTAINER SUMMARY ------- ---------------------------- MSKU6849897 MLIN2015112 40X8 6 707CTN 52.410CBM 7374 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 707CTN 52.410CBM 7374. 000KGS | 707 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 11-06-2019 | 640399 | 579 CARTON 8588.050 KGS 60.590 CBM LEATHER SHOE FOR GENTS INV FSE-039 DT.06.05.2019 FSE-040 DT.06.05.2019 FSE-038 DT.06.05.2019 PO 4500396884,4500397297 4500396902,4500396904 4500396903,4500396906 4500396913,4500396889 4500396914,4500397151 4500396915,4500397213 4500396887,4500397302 4500396888,4500396936 HS CODE.6403996075 610 CARTON 9500.950 KGS 60.590 CBM NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ELBE 0TU71S1PL579 CARTON 8588.050 KGS 60.590 CBM LEATHER SHOE FOR GENTS INV FSE-039 DT.06.05.2019 FSE-040 DT.06.05.2019 FSE-038 DT.06.05.2019 PO 4500396884,4500397297 4500396902,4500396904 4500396903,4500396906 4500396913,4500396889 4500396914,4500397151 4500396915,4500397213 4500396887,4500397302 4500396888,4500396936 HS CODE.6403996075 610 CARTON 9500.950 KGS 60.590 CBM NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ELBE 0TU71S1PL | 1189 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-06-2019 | 640319 | NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK KAWAS AKI 920W CONTAINER SUMM ARY ------------------------ ----------- TCNU2733208 MLI N2045382 40X9 6 785CTN 6 1.210CBM 8653.000KGS MRKU026 6186 MLIN3754863 40X8 6 300CTN 42.020CBM 4275.000KGS MRSU4012388 MLIN3754935 40X9 6 782CTN 62.800CBM 784 8.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 1867CTN 166.030CBM 20 776.000KGSPIECESCOW LEATHER BOOTS FOR LADIES W ITH RUBBER SOLE (ADULTS) C OW LEATHER SHOES FOR GENTS WIT H LEATHER SOLE (ADULTS) CO W LEATHER SHOES FOR GENTS AND LADIES WITH RUBBER SOLE (ADU LTS) GENTS LEATHER SHOE CO W/SHEEP LEATHER SHOES FOR GENT S WITH RUBBER SOLE (ADULTS) INV#F/E/19-20/0133 DT:08/M AY/2019 F/E/19-20/0131 DT: 07/MAY/2019 F/E/19-20/0132 DT:07/MAY/2019 F/E/19-20/01 38 DT:11/MAY/2019 F/E/19-2 0/0139 DT:11/MAY/2019 PO#4 500398684 4500397059 45003 97082 4500397083 450039736 5 4500397380 4500397319 4500396868 4500396875 4500 396930 4500396932 45003973 49 4500397380 4500397318 | 1867 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 23-06-2019 | 640312 | GENTS,LADIES LEATHER SHOE & BOOTS | 414 | CTN | FARROW 131 SW 156TH | 2704, LOS ANGELES, CA | 15******LEE | SG, SINGAPORE | 55976, SINGAPORE | |
| 31-05-2019 | 290349 | LEATHER SHOE FOR GENTS INV#F SE-024 DT.22.04.2019 FSE-02 5 DT.22.04.2019 FSE-023 DT.22.04.2019 PO#4500393095, 4500393273,4500396940 450039 3183,4500393352,4500396941 4 500396895,4500393353,450039694 2 4500393096,4500393354,4500 396944 4500393097,4500396883 ,4500396916 4500393098,45003 96886,4500396917 4500393099, 4500396896, 4500393272,45003 96939,NO WOOD PACKAGING MATERI AL RELAY VESSEL SWANSEA 918W CONTAINER SUMM ARY ------------------------ ----------- MSKU4615842 MLI N3753653 45X9 6 640CTN 7 0.100CBM 10685.390KGS MSKU46 34668 MLIN3753855 45X9 6 673CTN 70.940CBM 10255.300KG S B/L TOTAL SUMMARY ------ ----------------------------- 1313CTN 141.040CBM 20940.690 KGS | 1313 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 03-06-2019 | 420221 | 735 CARTON 7598.000 KGS 58.810 CBM GENTS LEATHER SHOE COW LEATHER BOOTS FOR GENTS WITH LEATHER SOLE (ADULTS) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) COW LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) INV F/E/19-20/0117 DT.04.05.2019 F/E/19-20/0116 DT.04.05.2019 PO 4500396847 4500396852 4500396858 4500396859 4500396869 4500396870 4500397312 4500396855 NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL APL MIAMI 0TU6XS1PL | 735 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 03-06-2019 | 640351 | 521 CARTON 5087.000 KGS 37.310 CBM GENTS LEATHER SHOE COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) COW/GOAT LEATHER SHOES FOR GENTS AND LADIES WITH RUBBER SOLE (ADULTS) INV F/E/19-20/0073 DT.26/APR/2019 F/E/19-20/0072 DT.26/APR/2019 PO 4500393550,4500393747,4500396857 4500393612,4500393784,4500396879 4500393613,4500393789,4500396881 4500393614,4500393800,4500396850 4500393615,4500393864, 4500393635,4500393883, 4500393687,4500393886, 4500393692,4500396853, HS CODE.64035111,64035112 NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 USA NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM LIBRA 0TU6TS1PL | 521 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 07-06-2019 | 293499 | NO WOOD PACKAGING MATERI AL RELAY VESSEL SEAMAX NORWA LK 919W CONTAINER SUMM ARY ------------------------ ----------- MSKU6488217 MLI N3755702 40X8 6 459CTN 4 9.940CBM 6965.160KGS SUDU533 2460 MLIN3752093 40X8 6 616CTN 51.910CBM 7082.150KGS MRKU0937279 MLIN3751259 40X8 6 555CTN 50.870CBM 696 7.920KGS B/L TOTAL SUMMARY ----------------------------- ------ 1630CTN 152.720CBM 21 015.230KGS,LEATHER SHOE FOR GENTS INV# FSE-033 DT.02.05.2019 FSE-03 2 DT.02.05.2019 FSE-031 DT.0 2.05.2019 PO# 4500396812 4 500396911 4500396912 45003 96900 4500396918 450039690 9 4500396919 4500396994 4500396890 4500396891 4500 396905 4500396907 45003969 10 4500396999 | 1630 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 21-06-2019 | 420221 | NO WOOD PACKAGING MATERI AL RELAY VESSEL GSL NINGBO 921W CONTAINER SUMM ARY ------------------------ ----------- MRKU5431046 MLI N2043137 40X9 6 552CTN 5 9.210CBM 7569.000KGS MSKU476 6643 MLIN2043682 45X9 6 570CTN 69.400CBM 8182.000KGS MSKU1823483 MLIN2043686 40X9 6 600CTN 61.950CBM 846 6.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 1722CTN 190.560CBM 24 217.000KGSCARTONS GENTS LEATHER SHOE C OW LEATHER BOOTS FOR LADIES WI TH RUBBER SOLE COW LEATHER SHOES FOR GENTS WITH RUBBER S OLE COW LEATHER SHOES FOR GE NTS WITH LEATHER SOLE INVO ICE NO. DT: F/E/19 -20/0158 15/MAY/2019 F/E/19-20/0159 15/MAY/2 019 F/E/19-20/0162 15 /MAY/2019 F/E/19-20/0163 15/MAY/2019 F/E/19-20/01 94 18/MAY/2019 PO# 4500397313 4500397329 4500 397375 4500398685 45003973 23 4500397324 4500397357 4500397316 4500397325 450 0397326 4500397356 4500397 362 4500397153 4500397315 4500397321 4500397322 45 00398687AS PER COMMERCIAL INVOICE | 1722 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | |
| 21-06-2019 | NO WOOD PACKAGING MATERI AL RELAY VESSEL GSL NINGBO 921W CONTAINER SUMM ARY ------------------------ ----------- MSKU8413475 MLI N2045530 40X9 6 673CTN 6 0.880CBM 9087.510KGS MSKU673 5683 MLIN2043071 40X8 6 545CTN 52.270CBM 7467.720KGS MSKU0212005 MLIN2043693 40X9 6 682CTN 62.170CBM 938 6.200KGS MRKU0813540 MLIN20 44804 40X8 6 606CTN 55.1 00CBM 8066.300KGS B/L TOTAL SUMMARY -------------------- --------------- 2506CTN 230. 420CBM 34007.730KGSLEATHER SHOE FOR GENTS INVOI CE NO. FSE-045 DT:13-05-19 FSE-046 DT:13-05-19 F SE-047 DT:13-05-19 FSE-0 48 DT:13-05-19 PO# 45003 97219 4500397825 450039724 0 4500397305 4500397869 4500397914 4500397919 4500 397150 4500397260 45003972 63 4500397265 4500397266 4500397152 4500397239 450 0397295 4500397338 4500397 872 4500397883 4500397890 4500397909 4500398044 45 00397293 4500397231 450039 7292 4500397303 4500397384 4500397235 4500397241 4 500397261 4500397269 45003 97815 4500397868 450039787 1 4500397855 4500397854 4500397003 4500397383 4500 397385 4500397870..... | 2506 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | RO, ROMANIA | 52330, SALALAH | ||
| 01-07-2019 | 420500 | LEATHER SHOE FOR GENTS,LEATHER SHOE HALF BOOTLEATHER SHOE FOR GENTS,LEATHER SHOE HALF BOOTLEATHER SHOE FOR GENTS,LEATHER SHOE HALF BOOTLEATHER SHOE FOR GENTS,LEATHER SHOE HALF BOOT | 2576 | CTN | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 01-07-2019 | 960330 | LEATHER SHOE FOR GENTS INV FSE-052 DT 20-05-19 FSE-054 DT 20-05-19 FSE-055 DT 20-05-19 FSE-059 DT 27-05-19 FSE-062 DT 27-05-19 PO4500397264 4500397826 4500397828 4500397830 4500397834 4500397835 4500397836 4500397865 4500397258 4500397259 4500398713 4500398714 4500398717 4500397404 4500397818 4500397819 4500397845 4500397291 4500397306 4500397262 4500397267 4500398716 4500397888 4500397842 4500397845 4500397856LEATHER SHOE FOR GENTS INV FSE-052 DT 20-05-19 FSE-054 DT 20-05-19 FSE-055 DT 20-05-19 FSE-059 DT 27-05-19 FSE-062 DT 27-05-19 PO4500397264 4500397826 4500397828 4500397830 4500397834 4500397835 4500397836 4500397865 4500397258 4500397259 4500398713 4500398714 4500398717 4500397404 4500397818 4500397819 4500397845 4500397291 4500397306 4500397262 4500397267 4500398716 4500397888 4500397842 4500397845 4500397856LEATHER SHOE FOR GENTS INV FSE-052 DT 20-05-19 FSE-054 DT 20-05-19 FSE-055 DT 20-05-19 FSE-059 DT 27-05-19 FSE-062 DT 27-05-19 PO4500397264 4500397826 4500397828 4500397830 4500397834 4500397835 4500397836 4500397865 4500397258 4500397259 4500398713 4500398714 4500398717 4500397404 4500397818 4500397819 4500397845 4500397291 4500397306 4500397262 4500397267 4500398716 4500397888 4500397842 4500397845 4500397856LEATHER SHOE FOR GENTS INV FSE-052 DT 20-05-19 FSE-054 DT 20-05-19 FSE-055 DT 20-05-19 FSE-059 DT 27-05-19 FSE-062 DT 27-05-19 PO4500397264 4500397826 4500397828 4500397830 4500397834 4500397835 4500397836 4500397865 4500397258 4500397259 4500398713 4500398714 4500398717 4500397404 4500397818 4500397819 4500397845 4500397291 4500397306 4500397262 4500397267 4500398716 4500397888 4500397842 4500397845 4500397856LEATHER SHOE FOR GENTS INV FSE-052 DT 20-05-19 FSE-054 DT 20-05-19 FSE-055 DT 20-05-19 FSE-059 DT 27-05-19 FSE-062 DT 27-05-19 PO4500397264 4500397826 4500397828 4500397830 4500397834 4500397835 4500397836 4500397865 4500397258 4500397259 4500398713 4500398714 4500398717 4500397404 4500397818 4500397819 4500397845 4500397291 4500397306 4500397262 4500397267 4500398716 4500397888 4500397842 4500397845 4500397856 | 2786 | PCS | COLE HAAN LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 10-07-2019 | 611120 | LADIES SHOE SHIPPER CALSEA FOOTWEAR PRIVATE LIMITE POONDI ROAD, VANIYAN CHATHIRAM SUMAITHANGI POST,KAVERIPAKKAM FOOTWEAR LADIES SHOE MADE OF TEXTILE PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN ORDER NO 145963-8956 ELASTANE KNITTED GIRLS OTHER VEST SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 95% ORGANIC COTTON 5% ELASTANE KNITTED GIRLS OTHER TROUSERS BABY/BOY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 TROUSERS BABY/BOY KNITTED 100%ORGANIC COTTON T-SHIRT MENS KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU T-SHIRT MENS KNITTED ORDER NO 198018-5868 T-SHIRT MENS KNITTED ORDER NO 197460-5868 INVOICE NO. MCC994 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 101 PCS SHIPPING BILL NO 4474818 T-SHIRT MENS KNITTED ORDER NO 197459-5868 INVOICE NO. MCC1012 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 204 PCS SHIPPING BILL NO 4474818 T-SHIRT MEN KNITTED ORDER NO 106116 -5868 INVOICE NO. MCC1051 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 816 PCS SHIPPING BILL NO 4474655 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO 106115 -5868 INVOICE NO. MCC1069 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 700 PCS T-SHIRT MENS KNITTED ORDER NO 106085 -5868 INVOICE NO. MCC1138 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 100 PCS SHIPPING BILL NO 4474834 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED ORDER NO 108374 -5868 INVOICE NO. MCC1155 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 400 PCS SHORTS MEN KNITTED SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD SHORTS MEN KNITTED ORDER NO 198133-7988 SHIRT MEN WOVEN ORDER NO 181575-5767 INVOICE NO 1551900777 INVOICE DATE 01.06.2019 HTS CODE 62052000 QTY 90 PKS SB NO 4628303 SHOES FOR ADULTS SHIPPER TATA INTERNATIONAL LIMITED PUDHUPAIR VILLAGE NANDAMBAKKAM POST KUNDRATHUR V SHOES FOR ADULTS MADE OF COW LEATHER (GENTS) SHOES FOR ADULTS SHOES FOR ADULTS MADE OF COW LEATHER (GENTS) TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 99% COTTON 1% ELASTANE PANTS BOY WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS BOY WOVEN PANTS BOY WOVEN JUMPER MEN KNITTED SHIPPER MITTAL CLOTHING CO 3RD CROSS , 3RD MAIN, 2ND STAG INDUSTRIAL SUBURB, YESHWANTHPU JUMPER MEN KNITTED JUMPER MEN KNITTED T-SHIRT WOMEN KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4618105 03.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4618096 03.06.2019 T-SHIRT MEN KNITTED T-SHIRT MENS KNITTED S.B NO/DT. 4611489 01.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4611565 01.06.2019 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 4619229 03.06.2019 T-SHIRT WOMEN KNITTED T-SHIRT WOMENS KNITTED S.B NO/DT. 4619234 03.06.2019 T-SHIRT BOY KNITTED T-SHIRT BOYS KNITTED S.B NO/DT. 4619247 03.06.2019 TROUSERS MEN WOVEN SHIPPER SHAHI EXPORTS PVT LTD AMBALIPURA, BELANDUR GATE SARJAPUR MAIN ROAD, BANGALORE TROUSERS MEN WOVEN 98% COTTON 2% ELASTANE T-SHIRT BOY KNITTED SHIPPER QUANTUM KNITS 3 A UNIT OF KPR AVINASHI MAIN RD THEKKALUR () T-SHIRT BOY KNITTED T-SHIRT BOY KNITTED DRESS BABIES WOVEN SHIPPER INDIAN DESIGNS EXPORTS PVT LTD NO 106/138 NAGAWARA MAIN ROAD KARNATAKA DRESS BABIES WOVEN DRESS BABIES WOVEN SKIRT LADIES WOVEN ORDER NO 157024/1773 INVOICE NO IDK1920E43456 INVOICE DT 29/05/2019 HTS CODE 62045300 QTY 500 PCS COUNTRY CODE OU T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 100% GIFT SET BABIES KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 GIFT SET BABIES KNITTED 95%ORGANIC COTTON 5%ELASTANE & T-SHIRT GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA T-SHIRT GIRL KNITTED PRODUCT COMPOSITION 95% PAJAMA BABY KNITTED SHIPPER NETWORK CLOTHING COMPANY PVT L 2/641, MANGALAM ROAD,NCC HOUSE ANDIPALAYAM (POST), TIRUPUR-64 PAJAMA BABY KNITTED 100% COTTON DRESS GIRL KNITTED SHIPPER LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DRESS GIRL KNITTED PRODUCT COMPOSITION 100% T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 100546/0-2019 INVOICE NO 1767 / 01.06.2019 HTS CODE 61091000 QTY 300 PCS T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 100596/0-2019 INVOICE NO 1766 / 01.06.2019 HTS CODE 61091000 QTY 2500 PCS T-SHIRT LADIES KNITTED PRODUCT COMPOSITION 100% COTTON ORDER NO 104689/0-2019 INVOICE NO 1762 / 01.06.2019 HTS CODE 61091000 QTY 4000 PCS BODYSUIT BABIES KNITTED SHIPPER FIRST STEPS BABYWEAR PVT LTD NERALUR VILLAGE,GUDAHATTI GATE ATTIBELE, ANEKAL TALUK, BODYSUIT BABIES KNITTED BODYSUIT BABIES KNITTED PANTS MEN WOVEN SHIPPER ARVIND LIMITED GARMENTS EXPORTS DIVISION, KENGERI HOBLI, MYSORE ROAD PANTS MEN WOVEN PANTS MEN WOVEN PANTS BOY WOVEN ORDER NO 156799-7956 INVOICE NO 1531900714 INVOICE DATE 31.05.2019 HTS CODE 62034200 QTY 1267 PCS SB NO PANTS BOY WOVEN ORDER NO 180179-8956 INVOICE NO 1531900739 INVOICE DATE 31.05.2019 HTS CODE 62034200 QTY 500 PCS SB NO SKIRT GIRL WOVEN ORDER NO 182430-7917 INVOICE NO 1531900725 INVOICE DATE 31.05.2019 HTS CODE 62045200 QTY 730 PCS SB NO COTTON KNITTED GIRLS DRESS SHIPPER EASTMAN EXPORTS GLOBALCLOTHING 5 591 SRI LAKSHMI NAGAR PITCAHAMPALAYAM PUDUR 100% COTTON KNITTED GIRLS DRESS PULLOVER LADIES KNITTED SHIPPER SHAKTHI KNITTING PVT LTD SHAKTHI CENTRE,NOCHIPALAYAM ROAD,VEERAPANDI POST, PULLOVER LADIES KNITTED 60% COTTON 40% POLYESTER EARRING WOMEN JEWELLERY SHIPPER RADIUM CREATION LIMITED SURVEY NO77&169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ EARRING WOMEN IRON EARRING WOMEN JEWELLERY EARRING WOMEN IRON EARRING WOMEN JEWELLERY 55%ZINC,35%IRON,10%BRASS 50 X 40 X 20, 30X20X20 CMS ORDER NO. 199704/0-2019 INVOICE NO RCLT/1222/19-20 TOTAL QTY 180 RING WOMEN IRON RING WOMEN JEWELLERY 30%BRASS, 30%IRON, 20%ZINC, 10%GLASS, 10%RESIN 30 X 20 X 20 CMS ORDER NO. 100267/0-2019 INVOICE NO RCLT/1222/19-20 EARRING WOMEN IRON EARRING WOMEN JEWELLERY 100% ACETATE 50 X 40 X 20 CMS ORDER NO. 106980/0-2019 INVOICE NO RCLT/1222/19-20 TOTAL QTY 450 FOOTWEAR MAN LEATHER SHIPPER KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM FOOTWEAR MAN LEATHER INVOICEF/E/19-20/0263 MATERIALS TR SOLES HSN CODE - 64041990 S.B NO/DT. 4177887 15.04.2019 XXO/B VARIOUS SHIPPERS INVOICE NO 1531900614 INVOICE DATE 27.05.2019 HTS CODE 62034200 QTY 207 PKS SB NO 4496712 SB DATE 28-05-2019 1 PACK = 2 PIECE TOTAL 414 PIECE VEST PO NO 193255-7930 INV NO EEGC/3487/1920 & DT 15/05/2019 HTS CODE 610910 QTY 200 PACKS SB NO 4467558 & DT 27/05/2019 COUNTRY OU CTN MMENT 58X30X40 HS CODE 61112000 , 61034200 CARTON DIMENSION 58X30X40 PO NO 188675/0-2019 PRODUCT ID 0706073 QTY 1600 PACK(1PACK=3PCS) COLOUR BLUE DARK, PINK DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0293/19-20 DATE 17/05/2019 INVOICE NO. MCC965 INVOICE DATE 20.05.2019 HTS CODE 61091000 QTY 203 PCS SHIPPING BILL NO 4474782 SB DATE 28.05.2019 SB DATE 28.05.2019 SB DATE 28.05.2019 SB DATE 28.05.2019 S.B NO/DT. 4474677 28.05.2019 SB DATE 28.05.2019 S.B NO/DT. 4618711 03.06.2019 INVOICE NO 1541900544 INVOICE DATE 31.05.2019 HTS CODE 61071100 QTY 900 PKS SB NO 4593651 SB DATE 01.06.2019 SB DATE 03.06.2019 58X40X40 PO NO. 196191-5672 OU INVOICE NO. 19015126 S.B NO/DT. 4613126 01.06.2019 ORDER NO 194499-7956 INVOICE NO 1531900713 INVOICE DATE 31.05.2019 HTS CODE 62034200 QTY 1118 PCS SB NO SB DATE S.B NO/DT. 4607766 01.06.2019 JERSEY MEN KNITTED ORDER NO 191916-5828 INVOICE NO. MCC1249 INVOICE DATE 27.05.2019 HTS CODE 61102000 QTY 500 PCS S.B NO/DT. 4619776 03.06.2019 T-SHIRT WOMENS KNITTED S.B NO/DT. 4618058 03.06.2019 58X40X40 PO NO. 190431-7656 OU INVOICE NO. 19013509 S.B NO/DT. 4613119 01.06.2019 T-SHIRT BOYS KNITTED S.B NO/DT. 4619226 03.06.2019 100% ORGANIC COTTON ORDER NO 181788/6557 INVOICE NO IDK1920E43412 INVOICE DT 29/05/2019 HTS CODE 62092000 QTY 800 PCS COUNTRY CODE OU S.B NO/DT. 4587815 31.05.2019 S.B NO/DT. 4587812 31.05.2019 COTTON ORDER NO 195844/0-2019 INVOICE NO 1764 / 01.06.2019 HTS CODE 61091000 QTY 340 PKS CARTON DIMENSION 58X30X40=5 S.B NO/DT. 4611557 01.06.2019 100%ORGANIC COTTON HS CODE 61112000 & 65050090 CARTON DIMENSION 58X30X40 PO NO 192810/0-2019 PRODUCT ID 0754107 QTY 550 PACK(1PACK=3PCS) COLOUR YELLOW MEDIUM COUNTRY CODE USW068 INVOICE NO NCC/0381/19-20 DTD 25/05/2019 COTTON 5% ELASTHANE ORDER NO 195559/0-2019 INVOICE NO 1763 / 01.06.2019 HTS CODE 61091000 QTY 800 PKS CARTON DIMENSION 58X30X40=12 S.B NO/DT. 4611557 01.06.2019 HS CODE 61112000 CARTON DIMENSION 58X30X40 PO NO 191646/0-2019 PRODUCT ID 0403849 QTY 100 PACK(1PACK=2SETS) COLOUR PINK DUSTY LIGHT COUNTRY CODE USW068 INVOICE NO NCC/0388/19-20 DATE 25/05/2019 COTTON ORDER NO 199689/0-2019 INVOICE NO 1765 / 01.06.2019 HTS CODE 61044200 QTY 2500 PCS CARTON DIMENSION 58X30X40=27 S.B NO/DT. 4611625 01.06.2019 CARTON DIMENSION 58X30X40=4 S.B NO/DT. 4611625 01.06.2019 CARTON DIMENSION 58X30X40=22 S.B NO/DT. 4611625 01.06.2019 CARTON DIMENSION 58X30X40=34 S.B NO/DT. 4611557 01.06.2019 100% ORGANIC COTTON 58X35X40 15 NOS ORDER NO. 197413/0-2019 INV NO. 292019EXPT0415 / DT 30.05.2019 S.B NO/DT. 4630813 03.06.2019 ORDER NO 172004-7510 INVOICE NO 1531900694 INVOICE DATE 31.05.2019 HTS CODE 62034200 QTY 14 PCS SB NO SB DATE S.B NO/DT. 4607774 01.06.2019 SB DATE S.B NO/DT. 4610691 01.06.2019 SB DATE S.B NO/DT. 4600969 01.06.2019 SB DATE S.B NO/DT. 4608630 01.06.2019 PO NO 105428-7616 INV NO EEGC/4900/1920 & DT 31/05/2019 HTS CODE 610442 QTY 1000 PCS SB NO 4594649 & DT 01.06.2019 COUNTRY OU CTN MMENT 58X30X40 58X30X40 S.B NO/DT. 4611904 01.06.2019 35%IRON, 35%ZINC, 15%GLASS, 10%RESIN, 5%PLASTIC 50 X 40 X 20 CMS ORDER NO. 199726/0-2019 INVOICE NO RCLT/1222/19-20 TOTAL QTY 150 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4617224 03.06.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4617224 03.06.2019 TOTAL QTY 120 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4617224 03.06.2019 COUNTRY CODE OU SB NO DATE S.B NO/DT. 4617224 03.06.2019 50X40X40 - 18 50X35X40 - 1 PO 190652-3630 QTY- 150 PAIRS S.B NO/DT. 4623233 03.06.2019 | 788 | PCS | H & M HENNES & MAURITZ L P C/O | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | DA******LTD | IN, INDIA | 54201, COLOMBO HARBOR | |
| 14-07-2019 | 640312 | GENTS,LADIES LEATHER SHOE & BOOTS | 473 | CTN | RUSSEL A FARROW U S INC | 2704, LOS ANGELES, CA | 15******LEE | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 14-07-2019 | 640312 | GENTS,LADIES LEATHER SHOE & BOOTS | 555 | CTN | RUSSEL A FARROW U S INC | 2704, LOS ANGELES, CA | 15******LEE | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 14-07-2019 | 640312 | GENTS,LADIES LEATHER SHOE & BOOTS | 537 | CTN | RUSSEL A FARROW U S INC | 2704, LOS ANGELES, CA | 15******LEE | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 14-07-2019 | 640312 | GENTS,LADIES LEATHER SHOE & BOOTS | 325 | CTN | RUSSEL A FARROW U S INC | 2704, LOS ANGELES, CA | KH******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 14-07-2019 | 640312 | GENTS,LADIES LEATHER SHOE & BOOTS | 229 | CTN | RUSSEL A FARROW U S INC | 2704, LOS ANGELES, CA | BB******OES | KR, REPUBLIC OF KOREA | 58023, PUSAN |
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