| 2025-02-16 |
SABC103707O00025 |
GUANGZHOU JACKY TRADE CO LTD |
4580.0 kg |
999900
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.01679, STOCK NO. 766824, 766825 FOR 4720, 4720 PAIRS OFLADIES SHOES. FOB: YANTIAN, CHINA INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001612-00 DATE OF ISSUE: 24121 2 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-02-16 |
SABC103707O00046 |
HUIDONG COUNTY HUANGBU YUTONG SHOE NO |
8510.0 kg |
551342
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99655, STOCK NO. 766814, 766815, 766816 FOR 6000, 6000,6000 PAIRS OF LADIES SHOES. FOB: YANTIAN, CHINA INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLYRECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001612-00 DATE O F ISSUE: 241212 ORIGINAL CARGO RECEIPT ISSUE D BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIA L. MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99655, STOCK NO. 766814, 766815, 766816 FOR 6000, 6000,6000 PAIRS OF LADIES SHOES. FOB: YANTIAN, CHINA INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLYRECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001612-00 DATE O F ISSUE: 241212 ORIGINAL CARGO RECEIPT ISSUE D BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIA L. |
| 2025-02-16 |
SABC103707O00052 |
GUANGZHOU JACKY TRADE CO LTD |
7030.0 kg |
510400
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO 94759, STOCK NO. 155444 FOR 600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 92995, STOCK NO. 155435 FOR 1500 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 95696, STOCK NO. 155475 FOR 1800 PAIRS OFLADIES SHOES. CUSTOMER ORDER NO. 96112, STOCK NO. 177554 FOR 1452 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93143, STOCK NO. 155440 FOR 996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93095, STOCK NO. 155438 FOR 996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93145, STOCK NO.155440 FOR 804 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93148, STOCK NO. 155439 FOR 600 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001651-00 DATE OF ISSUE: 25010 6 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA IN MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO 94759, STOCK NO. 155444 FOR 600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 92995, STOCK NO. 155435 FOR 1500 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 95696, STOCK NO. 155475 FOR 1800 PAIRS OFLADIES SHOES. CUSTOMER ORDER NO. 96112, STOCK NO. 177554 FOR 1452 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93143, STOCK NO. 155440 FOR 996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93095, STOCK NO. 155438 FOR 996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93145, STOCK NO.155440 FOR 804 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93148, STOCK NO. 155439 FOR 600 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001651-00 DATE OF ISSUE: 25010 6 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA IN MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO 94759, STOCK NO. 155444 FOR 600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 92995, STOCK NO. 155435 FOR 1500 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 95696, STOCK NO. 155475 FOR 1800 PAIRS OFLADIES SHOES. CUSTOMER ORDER NO. 96112, STOCK NO. 177554 FOR 1452 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93143, STOCK NO. 155440 FOR 996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93095, STOCK NO. 155438 FOR 996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93145, STOCK NO.155440 FOR 804 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93148, STOCK NO. 155439 FOR 600 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001651-00 DATE OF ISSUE: 25010 6 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA IN |
| 2025-02-16 |
SABC103707O00041 |
NEXT STEP HK GROUP |
537.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO 96583, STOCK NO. 644655, 644656, 644658 FOR 240, 180, 180 PIECES OF HANDBAGS. CUSTOMER ORDER NO. 96670, STOCK NO. 644660 FOR 168 PIECES OF HANDBAGS. CUSTOMER ORDER NO. 98238, STOCK NO. 644661 FOR 180 PIECES OF HANDBAGS CUSTOMER ORDER N O 96699, STOCK NO. 632509, 632510, 632511 FOR240, 240, 192 PIECES OF HANDBAGS. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLYRECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. ORIGINAL CARGO RECEIPT IS SUED BY STAR ASIA INTERNATIONAL, INC. SHOWINGRECEIPT OF GOODS FOR SHOE SHOW, INC. THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATER IAL. |
| 2025-02-16 |
SABC103707O00040 |
GUANGZHOU JACKY TRADE CO LTD |
14434.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO 93127, STOCK NO. 751647 FOR 2400 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO. 95457, STOCK NO. 779879 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93117, STOCK NO. 752596 FOR 2400 PAIRS OFLADIES SHOES. CUSTOMER ORDER NO. 93120, STOCK NO. 752307 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96332, STOCK NO. 751725 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96336, STOCK NO. 751726 FOR 2700 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96346, STOCK NO. 751727 FOR 2400 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IR REVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW,INC. FREIGHT COLLECT STAR ASIA INTERNATIONA L, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001669- 00 DATE OF ISSUE: 250107 ORIGINAL CARGO RECE IPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO 93127, STOCK NO. 751647 FOR 2400 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO. 95457, STOCK NO. 779879 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93117, STOCK NO. 752596 FOR 2400 PAIRS OFLADIES SHOES. CUSTOMER ORDER NO. 93120, STOCK NO. 752307 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96332, STOCK NO. 751725 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96336, STOCK NO. 751726 FOR 2700 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96346, STOCK NO. 751727 FOR 2400 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IR REVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW,INC. FREIGHT COLLECT STAR ASIA INTERNATIONA L, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001669- 00 DATE OF ISSUE: 250107 ORIGINAL CARGO RECE IPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO 93127, STOCK NO. 751647 FOR 2400 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO. 95457, STOCK NO. 779879 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 93117, STOCK NO. 752596 FOR 2400 PAIRS OFLADIES SHOES. CUSTOMER ORDER NO. 93120, STOCK NO. 752307 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96332, STOCK NO. 751725 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96336, STOCK NO. 751726 FOR 2700 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 96346, STOCK NO. 751727 FOR 2400 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IR REVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW,INC. FREIGHT COLLECT STAR ASIA INTERNATIONA L, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001669- 00 DATE OF ISSUE: 250107 ORIGINAL CARGO RECE IPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS |
| 2025-02-16 |
SABC103707O00042 |
GUANGZHOU JACKY TRADE CO LTD |
6720.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO. 93132, STOCK NO. 751452 FOR 2700 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 94743, STOCK NO. 750602 FOR 4800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO. 95159, STOCK NO. 752620 FOR 1800 PAIRS OF LADIES SHOES.. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERC HANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT ST AR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001669-00 DATE OF ISSUE: 250107 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FO R SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-02-15 |
NKILNBKJ24120818 |
HONGFU INTERNATIONAL CORP |
4023.0 kg |
640411
|
LADIES SHOES . . |
| 2025-02-09 |
SABC103707O00031 |
OCEAN FLY CORP LIMITED |
600.0 kg |
250100
|
INFANTS SHOES CUSTOMER ORDER NO. 91797 STOC K NO. 362205 FOR 1200 PAIRS CUSTOMER ORDER NO. 91800 STOCK NO. 363206 FOR 1200 PAIRS LC NO.:15001603-00 WE HEREBY STATING THAT M ERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. FREIGHT COLLECT T O BE DATED AS INDICATED IN THE LETTER OF CRED IT. STAR ASIA INTERNATIONAL INC. HAS RECEIV ED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL. |
| 2025-02-09 |
SABC103707O00033 |
HONGKONG ZHONGMEILIN INDUSTRIAL CO LT |
2668.0 kg |
551342
|
4956PRS OF WOMEN/GIRLS SHOES MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THESHOE SHOW,INC. STAR ASIA INTERNATIONAL,INC.HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS. |
| 2025-02-09 |
SABC103707O00051 |
GUANGZHOU JACKY TRADE CO LTD |
1580.0 kg |
450200
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.95462, STOCK NO. 779880 FOR 2400 PAIRS OF LADIES SHOES.FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATI ONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 150016 69-00 DATE OF ISSUE: 250107 ORIGINAL CARGO R ECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIAL. |
| 2025-02-09 |
SABC103707O00039 |
GUANGZHOU JACKY TRADE CO LTD |
9989.0 kg |
510400
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.96854, STOCK NO. 177251 FOR 1200 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.97090, STOCK NO. 177575 FOR1197 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96913, STOCK NO. 177253 FOR 2004 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96779, STOCK NO . 177255 FOR 1908 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96698, STOCK NO. 177371 FOR 1620 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96904, STOCK NO. 177251 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96825, STOCK NO. 177252 FOR 1692 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96977, STOCK NO. 177253 FOR 1008 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97114 , STOCK NO. 177575 FOR 900 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96684, STOCK NO. 177372 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93097, STOCK NO. 155438 FOR 804 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96110, STOCK NO. 177554 FOR 1764 PAIRS OF LADIES SHOES.FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTI MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.96854, STOCK NO. 177251 FOR 1200 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.97090, STOCK NO. 177575 FOR1197 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96913, STOCK NO. 177253 FOR 2004 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96779, STOCK NO . 177255 FOR 1908 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96698, STOCK NO. 177371 FOR 1620 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96904, STOCK NO. 177251 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96825, STOCK NO. 177252 FOR 1692 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96977, STOCK NO. 177253 FOR 1008 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97114 , STOCK NO. 177575 FOR 900 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96684, STOCK NO. 177372 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93097, STOCK NO. 155438 FOR 804 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96110, STOCK NO. 177554 FOR 1764 PAIRS OF LADIES SHOES.FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTI |
| 2025-02-09 |
SABC103707O00045 |
NINA FOOTWEAR CORP |
3038.0 kg |
551342
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. KIDS FOOTWEAR PO# STOCK# QTY CTNS 97274 356523 8100PCS 675CTNS SHOWING RECEIPT OF GOODS FOR THE SHO E SHOW,INC. STATING THAT MERCHANDISE HAS BEENIRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOESHOW, INC. MARKED FREIGHT COLLECT TO BE DATEDAS INDICATED IN THE LETTER OF CREDIT. CARGO RECEIPT MUST CLEARLY STTPULATE THAT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLERANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-02-09 |
SABC103707O00032 |
MADDEN INTERNATIONAL LIMITED |
1744.0 kg |
640299
|
LADIES SHOES ORDER:97333 H.S CODE:6402.99.4100 M3 PO.: 5190966 M3STYLE#:EARL19G2 ORDER:97319 H.S CO DE:6402.99.4100 M3 PO.: 5190965 M3STYLE#:EARL19G2 WE ARE STARTING TH AT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. STAR ASIA INT ERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE RECEPT OFGOODS FOR THE SHOE SHOW, INC. THE SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS. |
| 2025-02-09 |
SABC103707O00053 |
GUANGZHOU JACKY TRADE CO LTD |
2081.0 kg |
551312
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.97805, STOCK NO. 155405 FOR 600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.00032, STOCK NO. 155490 FOR1996 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATIN G THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEI VED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RE CEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001651-00 DATE OF ISS UE: 250106 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPTOF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-02-09 |
SABC103707O00038 |
GUANGZHOU JACKY TRADE CO LTD |
1802.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93709, STOCK NO. 260204 FOR 600 PAIRS OF GIRLS SHOES. CUSTOMER ORDER NO.94646, STOCK NO. 250203 FOR 1212 PAIRS OF GIRLS SHOES. CUSTOMER ORDER NO.96535, STOCK NO. 266510 FOR 1200 PAIRS OF GIRLS SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB P LACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TOSHOE SHOW, INC. FREIGHT COLLECT STAR ASIA I NTERNATIONAL, INC. HAS RECEIVED ALL NECESSARYDOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001668-00 DATE OF ISSUE: 250107 ORIGINAL C ARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHO W, INC. THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIAL. |
| 2025-02-09 |
SABC103707O00037 |
GUANGZHOU JACKY TRADE CO LTD |
13819.0 kg |
510400
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99021, STOCK NO. 766805 FOR 2376 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.98998, STOCK NO. 766806 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98887, STOCK NO. 180795 FOR 1440 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98947, STOCK NO . 180796 FOR 1440 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99249, STOCK NO. 779952 FOR 600PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99249, STOCK NO. 779951 FOR 900 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99263, STOCK NO. 766811 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99290, STOCK NO. 180801 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99250, S TOCK NO. 766810 FOR 3000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99286, STOCK NO. 180800 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99656, STOCK NO. 766814, 766815, 766816 FOR 1020, 900, 480 PAIRSOF LADIES SHOES. CUSTOMER ORDER NO.01680, STOCK NO. 766824, 766825FOR 2400, 1800 PAIRS OF LADIESSHOES. CUSTOMERORDER MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99021, STOCK NO. 766805 FOR 2376 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.98998, STOCK NO. 766806 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98887, STOCK NO. 180795 FOR 1440 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98947, STOCK NO . 180796 FOR 1440 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99249, STOCK NO. 779952 FOR 600PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99249, STOCK NO. 779951 FOR 900 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99263, STOCK NO. 766811 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99290, STOCK NO. 180801 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99250, S TOCK NO. 766810 FOR 3000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99286, STOCK NO. 180800 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99656, STOCK NO. 766814, 766815, 766816 FOR 1020, 900, 480 PAIRSOF LADIES SHOES. CUSTOMER ORDER NO.01680, STOCK NO. 766824, 766825FOR 2400, 1800 PAIRS OF LADIESSHOES. CUSTOMERORDER MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99021, STOCK NO. 766805 FOR 2376 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.98998, STOCK NO. 766806 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98887, STOCK NO. 180795 FOR 1440 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98947, STOCK NO . 180796 FOR 1440 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99249, STOCK NO. 779952 FOR 600PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99249, STOCK NO. 779951 FOR 900 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99263, STOCK NO. 766811 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99290, STOCK NO. 180801 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99250, S TOCK NO. 766810 FOR 3000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99286, STOCK NO. 180800 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.99656, STOCK NO. 766814, 766815, 766816 FOR 1020, 900, 480 PAIRSOF LADIES SHOES. CUSTOMER ORDER NO.01680, STOCK NO. 766824, 766825FOR 2400, 1800 PAIRS OF LADIESSHOES. CUSTOMERORDER |
| 2025-02-08 |
CWQGNSZ24239162A |
HONGFU INTERNATIONAL CORP |
4601.0 kg |
640411
|
LADIES SHOES LADIES SHOES |
| 2025-02-08 |
CWQGNSZ241239162 |
HONGFU INTERNATIONAL CORP |
19295.0 kg |
640411
|
LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES |
| 2025-02-08 |
CWQGNSZ241239163 |
HONGFU INTERNATIONAL CORP |
24771.0 kg |
640411
|
LADIES SHOES LADIES SHOES LADIES SHOES |
| 2025-02-08 |
AWSLAWSL284395 |
ARCOBALENO SP Z O O |
13840.0 kg |
640411
|
LADIES SHOES LADIES SHOES LADIES SHOES |
| 2025-02-06 |
SABC103707O00019 |
TRISCO OVERSEAS LTD |
4160.0 kg |
551342
|
WOMEN S SHOES PO# STOCK NO.CTNS PRS 94779 752621 100 1200 95429 177418 168 2016 95427 177419 150 1800 STATING THAT MERCHANDISE HAS BEEN IRREV OCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. ORIGINAL CARGO RECEI PT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-02-06 |
SABC103707O00021 |
LUSUNG SHOE LTD |
1446.0 kg |
551332
|
FOOTWEAR (GIRLS SHOES) P.O. NO.: 93692 STOCK NO.: 256736 TOTAL: 2,700 PRS / 234 CTNS ME RCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. WE HEREB Y CERTIFY THAT THE REFERENCE SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS. |
| 2025-02-06 |
SABC103707O00020 |
LONGZHI FOSHAN IMPORT & EXPORT 13B501 SANSHAN INTERNATIONAL CHUANGZHI PARK GUICHENG |
4878.0 kg |
640520
|
PO# 91212 HTS:6405200090 DESCRIPTION:100% TEXTILE UPPER & TEXTILE SOLE,MEN S, DOES NOT CO VER ANKLE PO# 92078 HTS:6405200090 DESCRIPTI ON:100% TEXTILE UPPER & TEXTILE SOLE,WOMEN S , DOES NOT COVER ANKLE PO# 95061 HTS:6405200 090 DESCRIPTION:100% TEXTILE UPPER & TEXTILE SOLE,BOY S, DOES NOT COVER ANKLE SHOWING R ECEIPT OF GOODS FOR SHOE SHOW INC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-02-06 |
SABC103707O00030 |
FOSHAN CITY NANHAI LONGJUN TRADE CO |
2742.0 kg |
551342
|
WOMEN SANDAL PO# STOCK NO.CTNS PRS 92089 155437 210 1800 92093 155448 140 1200 MERCHANDISE HAS BEEN IRREVOCABLY RECEIV ED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. WE HEREBY CERTIFY THAT THE REFERENCE SHIPMENTCONTAINS NO WOOD PACKING MATERIALS. |
| 2025-02-05 |
NKILNBKJ2511076B |
HONGFU INTERNATIONAL CORP |
5094.0 kg |
640411
|
MENS SHOES . . |
| 2025-02-05 |
NKILNBKJ2511076C |
HONGFU INTERNATIONAL CORP |
1190.0 kg |
640411
|
LADIES SHOES . . |
| 2025-02-05 |
NKILNBKJ25011077 |
HONGFU INTERNATIONAL CORP |
7433.0 kg |
640411
|
LADIES SHOES . . |
| 2025-02-05 |
NKILNBKJ2511076A |
HONGFU INTERNATIONAL CORP |
6844.0 kg |
640411
|
LADIES SHOES MENS SHOES . . |
| 2025-02-03 |
EXDO6621194852 |
AFPL GLOBAL PVT LTD |
4500.0 kg |
640399
|
LEATHER FOOTWEAR INFANTS SHOES BOYS SHOE HTS: |
| 2025-02-03 |
EXDO6621194670 |
AFPL GLOBAL PVT LTD |
6000.0 kg |
640590
|
MENS LEATHER GOODYEAR WELTED BOOT HTS: |
| 2025-02-01 |
CWQGNSZ24123915B |
HONGFU INTERNATIONAL CORP |
2679.0 kg |
640411
|
LADIES SHOES |
| 2025-02-01 |
CWQGNSZ241239152 |
HONGFU INTERNATIONAL CORP |
5891.0 kg |
640411
|
LADIES SHOES |
| 2025-01-30 |
SABC103707N00402 |
HONGKONG ZHONGMEILIN INDUSTRIAL CO LT |
1522.0 kg |
250100
|
3309 PRS OF GIRLS SHOES MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOESHOW,INC. STAR ASIA INTERNATIONAL,INC.HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMSCLEARANCE. THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS. |
| 2025-01-30 |
SABC103707N00404 |
LONGZHI FOSHAN IMPORT & EXPORT 13B501 SANSHAN INTERNATIONAL CHUANGZHI PARK GUICHENG |
678.0 kg |
640520
|
PO# 91210 HTS:6405200090 DESCRIPTION:100% TEXTILE UPPER & TEXTILE SOLE,MEN S, DOES NOT CO VER ANKLE SHOWING RECEIPT OF GOODS FOR SHO E SHOW INC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CA RGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-01-30 |
SABC103707N00401 |
HIGH GRADE LIMITED |
3182.0 kg |
640291
|
SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS D ESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW . CUSTOMER ORDER NO. 91232 STOCK NO. 356501 FOR 1200 PAIRS OF INFANTS SHOES HS CODE:6402 91 -DO- CUSTOMER ORDER NO. 91335 STOCK NO. 356543 FOR 900 PAIRS OF INFANTS SHOES HS COD E:640299 -DO- CUSTOMER ORDER NO. 91340 STOC K NO. 256746 FOR 600 PAIRS OF GIRLS SHOES HS CODE:640299 -DO- CUSTOMER ORDER NO. 97280 S TOCK NO. 356522 FOR 6000 PAIRS OF INFANTS SHOES HS CODE:640299 L/C NO. 15001528-00 FAC TORY POSTAL CODE:526400 SHOWING RECEIPT OF GOODS FOR SHOE SHOW INC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COL LECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL. |
| 2025-01-30 |
SABC103707N00403 |
TRISCO OVERSEAS LTD |
4562.0 kg |
551342
|
WOMEN S SHOES PO# STOCK NO.CTNS PRS 94778 752621 400 4800 STATING THAT MERCHANDISE HAS BEEN IRREV OCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, IN C. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. ORIGINAL CARGO RECEI PT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-01-30 |
SABC103707N00420 |
LUSUNG SHOE LTD |
672.0 kg |
551332
|
FOOTWEAR (GIRLS SHOES) P.O. NO.: 91337 STOCK NO.: 256736 TOTAL: 100 CTNS / 1,200 PRS ME RCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. WE HEREB Y CERTIFY THAT THE REFERENCE SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS. |
| 2025-01-30 |
CWQGNSZ24236737A |
HONGFU INTERNATIONAL CORP |
4451.0 kg |
640411
|
LADIES SHOES |
| 2025-01-30 |
CWQGNSZ241236737 |
HONGFU INTERNATIONAL CORP |
1993.0 kg |
640411
|
LADIES SHOES |
| 2025-01-27 |
HYSLFSZX12240418 |
HONGFU INTERNATIONAL CORP |
7811.0 kg |
640419
|
LADIES SHOES HS CODE:6404193760 . . |
| 2025-01-26 |
SABC103707N00399 |
GUANGZHOU JACKY TRADE CO LTD |
13536.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93125, STOCK NO. 751647 FOR 1800 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.97519, STOCK NO. 752689 FOR4800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97523, STOCK NO. 752689 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97525, STOCK NO . 752690 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97526, STOCK NO. 752690 FOR 600PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97513, STOCK NO. 752688 FOR 5760 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97516, STOCK NO. 752688 FOR 1440 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIANSTATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001518-00 DATE O F ISSUE: 241112 ORIGINAL CARGO RECEIPT ISSUE D BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHI PMEN MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93125, STOCK NO. 751647 FOR 1800 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.97519, STOCK NO. 752689 FOR4800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97523, STOCK NO. 752689 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97525, STOCK NO . 752690 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97526, STOCK NO. 752690 FOR 600PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97513, STOCK NO. 752688 FOR 5760 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97516, STOCK NO. 752688 FOR 1440 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIANSTATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001518-00 DATE O F ISSUE: 241112 ORIGINAL CARGO RECEIPT ISSUE D BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHI PMEN MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93125, STOCK NO. 751647 FOR 1800 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.97519, STOCK NO. 752689 FOR4800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97523, STOCK NO. 752689 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97525, STOCK NO . 752690 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97526, STOCK NO. 752690 FOR 600PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97513, STOCK NO. 752688 FOR 5760 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97516, STOCK NO. 752688 FOR 1440 PAIRS OF LADIES SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIANSTATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001518-00 DATE O F ISSUE: 241112 ORIGINAL CARGO RECEIPT ISSUE D BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHI PMEN |
| 2025-01-26 |
SABC103707N00407 |
GUANGZHOU JACKY TRADE CO LTD |
66512.0 kg |
510400
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93094, STOCK NO. 155438 FOR 1996 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.93140, STOCK NO. 155440 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93146, STOCK NO. 155439 FOR 1996 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93096, STOCK NO . 155438 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93144, STOCK NO. 155440 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.96695, STOCK NO. 155405 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97087, STOCK NO. 177575 FOR 1350 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.97108, STOCK NO. 177575 FOR 2304 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93116 , STOCK NO. 752596 FOR 9600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93119, STOCK NO. 752307 FOR 6000 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.93131, STOCK NO. 751452 FOR 3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94124, STOCK NO. 752614 FOR 7824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.94139, STOCK NO. 752614 FOR 1920 |
| 2025-01-26 |
SABC103707N00400 |
NEXT STEP HK GROUP |
5654.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.93494, STOCK NO. 250268 FOR 2400 PAIRS OF GIRLS SHOES. CUSTOMER ORDER NO.93707, STOCK NO. 260204 FOR2208 PAIRS OF GIRLS SHOES. CUSTOMER ORDER NO.94635, STOCK NO. 250203 FOR 3003 PAIRS OF GIRLS SHOES. CUSTOMER ORDER NO.92594, STOCK NO. 266510 FOR 1200 PAIRS OF GIRLS SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN CHINA STATING THAT MERCHANDISE HAS BEEN I RREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIO NAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 1500151 2-00 DATE OF ISSUE: 241112 ORIGINAL CARGO RE CEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC.SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-01-26 |
SABC103707N00408 |
NEXT STEP HK GROUP |
3224.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.96537, STOCK NO. 644654, 644655, 644656, 644657,644658,644659 FOR 1420, 1420, 1420, 1420, 1420, 1420PIECES OF HANDBAGS. CUSTOMER ORDER NO.96668, STOCK NO. 644660 FOR 1200 PIECES OF HANDBAGS.CUSTOMER ORDER NO.98235, STOCK NO. 644661 FOR 1416 PIECES OF HANDBAGS. INCOTERMS 2020 - FOBPLACE PORT - YANTIAN CHINA STATING THAT MERC HANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT ST AR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001568-00 DATE OF ISSUE: 241127 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA IN TERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-01-26 |
SABC103707O00017 |
HIGH GRADE LIMITED |
6222.0 kg |
640299
|
SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO. 93107 STOCK NO. 376892 FOR8100 PAIRS OF INFANTS SHOES HS CODE : 640299 -DO- CUSTOMER ORDER NO. 96525 STOCK NO. 256746 FOR 1200 PAIRS OF GIRLS SHOES HS CODE : 640299 -DO- CUSTOMER ORDER NO. 96995 STOCK NO. 356521 FOR 7200 PAIRS OF INFANTS SHOES HS CODE : 640299 -DO- CUSTOMER ORDER NO. 97282 STO CK NO. 356522 FOR 1200 PAIRS OF INFANTS SHOESHS CODE : 640299 L/C NO. 15001607-00 SHOWI NG RECEIPT OF GOODS FOR SHOE SHOW INC. WE ARESTATING THAT MERCHANDISE HAS BEEN IRREVOCABLYRECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2025-01-26 |
SABC103707O00022 |
NEXT STEP HK GROUP |
6312.0 kg |
551342
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99245, STOCK NO. 779952 FOR 4200 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.99241, STOCK NO. 779951 FOR6000 PAIRS OF LADIES SHOES. FOB: YANTIAN, CHINA INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001612-00 DATE O F ISSUE: 241212 ORIGINAL CARGO RECEIPT ISSUE D BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIA L. |
| 2025-01-21 |
SFOKSZX24110492A |
HONGFU INTERNATIONAL CORP |
36.0 kg |
480300
|
TISSUE PAPER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . |
| 2025-01-21 |
SFOKSZX24110492B |
HONGFU INTERNATIONAL CORP |
24746.0 kg |
281511
|
LADIES SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . LADIES SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . LADIES SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . |
| 2025-01-21 |
SABC103707O00016 |
HIGH GRADE LIMITED |
5549.0 kg |
640299
|
SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS D ESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW . CUSTOMER ORDER NO. 92233 STOCK NO. 356543 FOR 1200 PAIRS OF INFANTS SHOES HS CODE:6402 99 -DO- CUSTOMER ORDER NO. 92234 STOCK NO. 356501 FOR 1800 PAIRS OF INFANTS SHOES HS CO DE:640291 -DO- CUSTOMER ORDER NO. 95049 STO CK NO. 350280 FOR 1200 PAIRS OF INFANTS SHOESHS CODE:640299 -DO- CUSTOMER ORDER NO. 95051 STOCK NO. 371082 FOR 1200 PAIRS OF INFANTS SHOES HS CODE:640299 -DO- CUSTOMER ORDER NO. 97440 STOCK NO. 256756 FOR 7500 PAIRS OF GIR LS SHOES HS CODE:640299 L/C NO. 15001607-00 FACTORY POSTAL CODE:526400 SHOWING RECEIPT OF GOODS FOR SHOE SHOW INC. WE ARE STATING TH AT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHTCOLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID |
| 2025-01-21 |
SABC103707N00423 |
GUANGZHOU JACKY TRADE CO LTD |
12089.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99019, STOCK NO. 766805 FOR 3600 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.98994, STOCK NO. 766806 FOR3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98886, STOCK NO. 180795 FOR 4824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98937, STOCK NO . 180796 FOR 5304 PAIRS OF LADIES SHOES. FOB:YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN CHINA STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATI ONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 150016 53-00 DATE OF ISSUE: 250106 ORIGINAL CARGO RE CEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC.SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99019, STOCK NO. 766805 FOR 3600 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.98994, STOCK NO. 766806 FOR3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98886, STOCK NO. 180795 FOR 4824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98937, STOCK NO . 180796 FOR 5304 PAIRS OF LADIES SHOES. FOB:YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN CHINA STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATI ONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 150016 53-00 DATE OF ISSUE: 250106 ORIGINAL CARGO RE CEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC.SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.99019, STOCK NO. 766805 FOR 3600 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.98994, STOCK NO. 766806 FOR3600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98886, STOCK NO. 180795 FOR 4824 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.98937, STOCK NO . 180796 FOR 5304 PAIRS OF LADIES SHOES. FOB:YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN CHINA STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATI ONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 150016 53-00 DATE OF ISSUE: 250106 ORIGINAL CARGO RE CEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC.SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |