| 2025-10-25 |
THAPHPSE2509143 |
ZHEJIANG BOKAI SHOES GROUP CO LTD |
7608.0 kg |
845320.0
|
FOOTWEAR |
| 2025-10-12 |
EGLV565500039973 |
YOUNGWOOD SP Z O O |
19794.0 kg |
961000.0
|
PRIMED BOARDS PRIMED BOARDS PO |
| 2025-10-12 |
EGLV565500039982 |
YOUNGWOOD SP Z O O |
18882.0 kg |
961000.0
|
PRIMED BOARDS PRIMED BOARDS PO |
| 2025-10-02 |
MAEU257113350 |
FITNESS ANDEAN PARTNERS CORP |
4033.86 kg |
850699.0
|
EQUIPMENT FOR FITNESS HS CODE . . EQUIPMENT FOR FITNESS HS CODE . . . . . . . |
| 2025-09-19 |
FMALN25073 |
LAMBRECHTS KONSTRUKTIE NV |
1692.0 kg |
842240.0
|
PACKAGES (PIECES) MACHINERY HS CODE |
| 2025-09-18 |
EGLV565500035374 |
YOUNGWOOD SP Z O O |
19862.0 kg |
961000.0
|
PRIMED BOARDS PRIMED BOARDS PO |
| 2025-09-09 |
EGLV565500033517 |
YOUNGWOOD SP Z O O |
25176.0 kg |
961000.0
|
PRIMED BOARDS PRIMED BOARDS PO |
| 2025-08-20 |
THAPHPSE2506253 |
ZHEJIANG BOKAI SHOES GROUP CO LTD |
8096.0 kg |
845320
|
FOOTWEAR |
| 2025-08-15 |
EGLV565500025654 |
YOUNGWOOD SP Z O O |
25219.0 kg |
961000
|
PRIMED BOARDS PRIMED BOARDS PO 25502 |
| 2025-06-28 |
THAPHPSE2505176 |
ZHEJIANG BOKAI SHOES GROUP CO LTD |
8009.0 kg |
845320
|
FOOTWEAR |
| 2025-05-07 |
THAPHPSE2503422 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
8472.0 kg |
845320
|
FOOTWEAR |
| 2025-04-23 |
THAPHPSE2502154 |
ZHEJIANG BOKAI SHOES GROUP CO LTD |
9046.0 kg |
845320
|
FOOTWEAR |
| 2025-04-20 |
EGLV565500009489 |
YOUNGWOOD SP Z O O |
23154.0 kg |
440910
|
PRIMED BOARDS PINE BOARDS PLANED, PROFILED, EASED EDGE POJP002 HS CODE 440910, 440711 @ T 347-824-5546 |
| 2025-04-20 |
EGLV565500009641 |
YOUNGWOOD SP Z O O |
23367.0 kg |
961000
|
PRIMED BOARDS PRIMED BOARDS POJP003 @ T 347-824-5546 |
| 2025-04-16 |
THAPHPSE2502255 |
TIANFA FOOTWEAR INTERNATIONAL CO |
8700.0 kg |
845320
|
FOOTWEAR |
| 2025-04-09 |
THAPHPSE2502250 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
8430.0 kg |
845320
|
FOOTWEAR |
| 2025-04-02 |
USCKSZN250256830 |
GUANGZHOU NIANFA SHOES CO LTD |
8010.0 kg |
845320
|
FOOTWEAR |
| 2025-03-06 |
THAPHPSE2412298 |
TIANFA FOOTWEAR INTERNATIONAL CO |
9090.0 kg |
845320
|
FOOTWEAR |
| 2025-02-24 |
THAPHPSE2501080 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
10750.0 kg |
845320
|
FOOTWEAR |
| 2025-02-23 |
ONEYNB4BFAD42300 |
SAINSTORE HK LIMITED |
8532.0 kg |
845320
|
HOUSEHOLD GOODS(FOOTWEAR) |
| 2025-01-18 |
THAPHPSE2411250 |
ZHEJIANG BOKAI SHOES GROUP CO LTD |
9297.0 kg |
845320
|
FOOTWEAR |
| 2024-12-19 |
THAPHPSE2410295 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
8622.0 kg |
845320
|
FOOTWEAR |
| 2024-12-11 |
HANFFH0000746537 |
|
2.0 kg |
550120
|
SYNTHETIC PILLOWCASE |
| 2024-12-07 |
THAPHPSE2410297 |
ZHEJIANG BOKAI SHOES GROUP CO LTD |
7714.0 kg |
845320
|
FOOTWEAR |
| 2024-11-21 |
THAPHPSE2410086 |
WENLING KAIJUN SHOES COMPANY |
7250.0 kg |
640212
|
WOMAN BOOTS |
| 2024-10-25 |
THAPHPSE2408222 |
TIANFA FOOTWEAR INTERNATIONAL CO |
7568.0 kg |
845320
|
FOOTWEAR |
| 2024-10-25 |
USCKNB240847675 |
RUIAN BOKAI SHOES CO LTD |
10034.0 kg |
845320
|
FOOTWEAR |
| 2024-10-18 |
THAPHPSE2408269 |
RUIAN BOKAI SHOES CO LTD |
9164.0 kg |
845320
|
FOOTWEAR |
| 2024-08-29 |
USCKSZN240644498 |
TIANFA FOOTWEAR INTERNATIONAL CO |
7931.0 kg |
845320
|
FOOTWEAR |
| 2024-07-12 |
CHKMSUBMIN115201 |
CV TARUKALPA DEWATA JL KENANGA |
370.0 kg |
940161
|
WOODEN TABLE AND CHAIR |
| 2024-06-06 |
MAEU239259454 |
SUPPL VIA DEI PINI |
12469.01 kg |
321490
|
1X20 SHIPPER-OWNED CONTAINER STC LIME PLASTERS, WAXES AND TOOLS AS PER INVOICE NUMBER 0150 DATED 16/03/2024 CFR LA GUAIRA PORT, VENEZUELA TO TAL NET WEIGHT: 11787 KG HS CODES: 321490, 820559, 560392 , 340490 TAX ID SHIPPER IT05300610481 TAX ID CONSIGN EE J-30161467-4 |
| 2024-06-04 |
USCKNB240441324 |
WENZHOU HUADELI SHOES CO LTD |
7962.0 kg |
845320
|
FOOTWEAR |
| 2024-05-30 |
USCKSZN240441136 |
RUIAN BOKAI SHOES CO LTD |
8908.0 kg |
845320
|
FOOTWEAR |
| 2024-05-24 |
MAEU237118590 |
SUPPLIES & SERVICES |
9384.98 kg |
970600
|
1 X 40 SHIPPER OWNED CONTAINER STC 498 PKGS (FOUR HUNDRED NINTY EIGHT PACKAGES ONLY( WA TER CLOSETS AS PER INVOICE NUM BER 0143 DATED 06/03/2024. CF R LA GUAIRA PORT, VENEZUELA SHIPPING BILL NO: 8516474 DT:21.03.2024. FREIGHT PREP AID NET WT: 9348.100 KGS |
| 2024-05-17 |
USCKSZN240440595 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
8082.0 kg |
845320
|
FOOTWEAR |
| 2024-05-12 |
MAEU235919581 |
SUPPLIES & SERVICES |
9750.13 kg |
691110
|
1 X 40SHIPPER OWNED CONTAINER STC 74 PACKAGES (SEVENTY F OUR PACKAGES ONLY) MIRRORS AS PER INVOICE NUMBER 0142 DAT ED 01/02/2024. CFR LA GUAIRA PORT, VENEZUELA INVOICE NO: 56/23-24 DTD: 27.01.2024 SHIPPING BILL NO: 7097030 DTD : 29.01.2024 NET.WT: 9000.000 KGS FREIGHT PREPAID |
| 2024-05-08 |
USCKNB240340559 |
RUIAN BOKAI SHOES CO LTD |
8980.0 kg |
845320
|
FOOTWEAR |
| 2024-04-29 |
THAPHPSE2403077 |
GZ NEWTIME TRADE CO LTD |
6693.0 kg |
845320
|
FOOTWEAR |
| 2024-03-09 |
THAPHPSE2401183 |
GUANGZHOU NIANFA SHOES CO LTD |
8366.0 kg |
845320
|
FOOTWEAR |
| 2024-03-03 |
TLKPNGBNYC42010X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
8851.0 kg |
845320
|
FOOTWEAR |
| 2024-02-27 |
TLKPNGBNYC41044X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
6963.0 kg |
845320
|
FOOTWEAR |
| 2024-02-27 |
TLKPNGBNYC41030X |
RUIAN BOKAI SHOES CO LTD |
9164.0 kg |
845320
|
FOOTWEAR |
| 2024-02-05 |
TLKPSZXNYC3D061X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
13976.0 kg |
845320
|
FOOTWEAR |
| 2024-02-04 |
TLKPNGBNYC41010X |
TIANFA FOOTWEAR INTERNATIONAL CO |
9462.0 kg |
845320
|
FOOTWEAR |
| 2024-01-05 |
TLKPNGBNYC3A005X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
9252.0 kg |
845320
|
FOOTWEAR |
| 2024-01-05 |
TLKPNGBNYC3A006X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
6836.0 kg |
845320
|
FOOTWEAR |
| 2023-12-26 |
TLKPNGBNYC3N040X |
RUIAN BOKAI SHOES CO LTD |
10874.0 kg |
845320
|
FOOTWEAR |
| 2023-12-16 |
TLKPNGBNYC3N016X |
TIANFA FOOTWEAR INTERNATIONAL CO |
6683.0 kg |
845320
|
FOOTWEAR |
| 2023-11-25 |
MAEU232030279 |
SUPPLIES & SERVICES LTD |
28686.57 kg |
080810
|
1 X 40 SHIPPER OWNED CONTAINER STC TILES USE AS PER INVOIC E NUMBER 0133 DATED 22/09/2023 CFR LA GUAIRA PORT, VENEZUEL A NET WT- 28,324.50 KGS |
| 2023-11-25 |
MAEU232101669 |
SUPPLIES & SERVICES L |
9899.82 kg |
600622
|
1 X 20 SHIPPERS OWNED CONTAIN ERS (SOC) TILES FOR INDUSTRIA L USE AS PER INVOICE NUMBER 01 34 DATED 22/09/2023 CFR LA GU AIRA PORT, VENEZUELA NET WT- 9700.00 KGS CUSTOM INVOICE NUMBER: KGTSCI2324037 |