| 2025-10-02 |
MEDUJS216722 |
WOLVERINE WORLD WIDE INC |
6065.0 kg |
961100.0
|
MEN S LEATHER ANKLE BOOT H.S CODE: . . ORD ER NO. & SAP PO# STOCK NO.: P , P , P COMME RCIA L INVOICE NO.: BOFL/ WOL/ / DATE: . . EXP NO.: - - DATE: . . S/C. NO.: GL/CAT/ / DATE: . . STUF FING LOCATION CODE: SHIP PING BILL YEAR: BILL NUMBER: |
| 2025-10-02 |
MEDUJS216730 |
WOLVERINE WORLD WIDE INC |
1671.0 kg |
961100.0
|
MEN S LEATHER ANKLE BOOT H.S CODE: . . ORD ER NO. & SAP PO# STOCK NO.: P COMMERCIAL INVOICE NO.: BOFL/WOL / / DATE: . . EXP NO.: - - DATE: . . S/C. NO.: G L/CAT/ / DATE: . . STUFFING L OCATION CODE: SHIPPING BILL YEAR: BILL NUMBER: |
| 2025-09-14 |
MEDUJS155052 |
WOLVERINE WORLD WIDE INC |
1597.0 kg |
961100.0
|
MEN S LEATHER ANKLE BOOT H.S CODE: . . ORD ER NO. & SAP PO# STOCK NO.: P INVOICE NO.: BOFL/WOL/ / DATE: . . EX P NO.: - - DATE: . . S/C. NO .: GL/CAT/ / DATE: . . STUFFING LOC ATION CODE : SHIPPING BILL YEAR: BILL NU MB ER: |
| 2025-09-12 |
YMJAW562139852A |
ALDO US INC |
6279.0 kg |
640419.0
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER CARTON (TOTAL NINE HUNDRED AND EIGHTY CARTON ONLY) MENS LEATHER SHOE HS CODE . . ORDER NO. , , , STOCK NO , , , INVOICE NO |
| 2025-09-12 |
YMJAW562139853A |
ALDO US INC |
7381.0 kg |
640419.0
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER CARTON (TOTAL ONE THOUSAND TWO HUNDRED AND TWENTY-NINE CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE . . ORDER NO. , , , , , , |
| 2025-08-14 |
YMJAW562139743A |
ALDO US INC |
2738.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 453 CARTON (TOTAL FOUR HUNDRED AND FIFTY-THREE CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO.4500427855, 4500427765, 4500427766, 4500427773, 4500427769, 4500427828, 4500427867, |
| 2025-08-14 |
YMJAW562139714A |
ALDO US INC |
7250.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1058 CARTON (TOTAL ONE THOUSAND AND FIFTY-EIGHT CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500418341,4500427767, 4500427768,4500427796,4500427775, 4500427794, |
| 2025-08-07 |
MEDUJS052481 |
WOLVERINE WORLD WIDE INC |
1550.0 kg |
640391
|
MEN S LEATHER ANKLE BOOT H.S CODE: 6403.91.00OR DER NO. & SAP PO# 470061 9808 STOCK NO.: P725465 COMMERCIAL INVOICE NO.: BOFL/WO L/25/247 DATE: 17.06.2025 EXP NO.: 0742 - 003911-2025 DATE: 17.06 .2025 SC/TT NO.:G L/CAT/2 025/007 DATE: 15.05.2025 STUFFING |
| 2025-07-30 |
YMJAW562139706A |
ALDO US INC |
7363.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1230 CARTON (TOTAL ONE THOUSAND TWO HUNDRED AND THIRTY CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500419003,4500418300, 4500418353,4500418490,4500418370, 4500418536, 4500418381, |
| 2025-07-16 |
MEDUJS003187 |
WOLVERINE WORLD WIDE INC |
10310.0 kg |
640399
|
MEN S LEATHER SHOE MEN S LEATHER ANKLE BOOT H.S CODE: 640399 & H.S CODE: 640391 OR DER NO. & SAP PO# 4700617794, 47006179 85 STOCK NO.: P726065, P 726056, P726057, P72 5959 , P726053 COMMERCIAL INV OICE NO.: B OFL/WOL/25/22 1 DATE: 25.05.2025 EXP NO.: 0742-003405-2025 D ATE: 25.05.2025 S/C. NO. : GL/CAT/2025/006 DATE: 16.04.2025 ST UFFING LOCA TION CODE: 301 SHIPPING BILL YE AR: 2025 BILL NUM BER:1035407 FOOTWEAR MEN S LEATHER SHOE MEN S LEATHER ANKLE BOOT H.S CODE: 640399 & H.S CODE: 640391 OR DER NO. & SAP PO# 4700617794, 47006179 85 STOCK NO.: P726065, P 726056, P726057, P72 5959 , P726053 COMMERCIAL INV OICE NO.: B OFL/WOL/25/22 1 DATE: 25.05.2025 EXP NO.: 0742-003405-2025 D ATE: 25.05.2025 S/C. NO. : GL/CAT/2025/006 DATE: 16.04.2025 ST UFFING LOCA TION CODE: 301 SHIPPING BILL YE AR: 2025 BILL NUM BER:1035407 |
| 2025-07-16 |
YMJAW562139631A |
ALDO US INC |
7260.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500418336,4500418374, 4500418471, 4500418448, 4500418466, 4500418550, 4500419004, 2.GOLDEN TOP CO. LTD., NO. 1166 NGUYEN BINH KHIEM STREET, DONG HAI WARD, HAI |
| 2025-07-16 |
YMJAW562139630A |
ALDO US INC |
7459.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500418346, 4500418355, 4500418535,4500419039, 4500418400, 4500418489, 4500418301, 4500418343, 4500418452, 4500418497, 4500418412, 4500419492 STOCK NO |
| 2025-06-10 |
SSPHCGP908362698 |
ALDO US INC |
10862.36 kg |
640399
|
1035 CARTONS =============================== MENS LEATHER SHOE HS CODE: 6403.99.00 ORDER NO.: 4500415759,4500415681, 4500415684, 4500415756, 4500415625 STOCK NO : 10410495, 10410497, 10405883 INVOICE NO# BOFL/ALDO/25/177 DATE: 21.04.2025 EXP. NO# 0742-002439-2025 DATE: 21.04.2025 SC/TT # GT/SPERRY/2025/005 DATE: 1 6.03.2025 2.GOLDEN TOP CO. LTD., NO. 1166 N GUYEN BINH KHIEM STREET, DONG HAI WARD, HAI AN DISTRICT, HAI PHONG CITY, VIET NAM. |
| 2025-06-03 |
SSPHCGP908362688 |
ALDO US INC |
10756.67 kg |
640399
|
714 CARTONS ================= MENS LEATHER SHOE HS CODE: 6403.99.00 ORDER NO.: 4500415490,4500415468, 4500415649 STOCK NO : 10405867,10405881, 799023 INVOICE NO# BOFL/ALDO/25/172 DATE: 13.04.2025 EXP. NO# 0742-002254-2025 DATE: 13.04.2025 SC/TT # GT/SPERR |
| 2025-06-03 |
SSPHCGP918362688 |
ALDO US INC |
10756.67 kg |
640399
|
380 CARTONS =============== MENS LEATHER SHOEHS CODE: 6403.99.00 ORDER NO.: 4500415767,45 00415518, 4500415524 STOCK NO : STS22067, STS22068 INVOICE NO# BOFL/ALDO/25/179 DATE: 21.04.2025 EXP. NO# 0742-002441-2025 DATE: 21.04.2025 SC/TT # GT/SPERRY/2025/00 |
| 2025-06-03 |
SSPHCGP908362697 |
ALDO US INC |
10971.68 kg |
640399
|
1063 CARTONS =================== MENS LEATHERSHOE HS CODE: 6403.99.00 ORDER NO.: 45004154 82, 4500415456, 4500415476, 4500415503, 4500415507, 4500415465 STOCK NO : 10405866, 10405977,10405978, 10410498, 10405979 INVOICE NO# BOFL/ALDO/25/176 DATE: 21.04.20 |
| 2025-06-03 |
SSPHCGP908362696 |
ALDO US INC |
11091.88 kg |
640399
|
1093 CARTONS =================== MENS LEATHERSHOE HS CODE: 6403.99.00 ORDER NO.: 45004157 27, 4500415495, 4500415768, 4500415530, 4500415729,4500415501, 4500415733, 4500415436, 4500415619, 4500416458, 4500415640 STOCK NO : 0799023, STS22066,STS22067, 1041 |
| 2025-06-03 |
SSPHCGP908362679 |
ALDO US INC |
11302.35 kg |
640399
|
1006 CARTONS ========================== MENS LEATHER SHOE HS CODE: 6403.99.00 ORDER NO.: 4500415471, 4500415484, 4500415605, 4500415766STOCK NO : 10410498, 10405977,10410744, 0799 023 INVOICE NO# BOFL/ALDO/25/170 DATE: 13.04.2025 EXP. NO# 0742-002252-2025 |
| 2025-06-03 |
SSPHCGP908362680 |
ALDO US INC |
10393.34 kg |
640399
|
983 CARTONS ===================== MENS LEATHER SHOE HS CODE: 6403.99.00 ORDER NO.: 4500415675,4500415481 STOCK NO : 0799320, 10410495 INVOICE NO# BOFL/ALDO/25/171 DATE: 13.04.2025 EXP. NO# 0742-002253-2025 DATE: 13.04.2025 SC/TT # GT/SPERRY/2025/005 DATE: |
| 2025-06-03 |
SSPHCGP908362699 |
ALDO US INC |
10275.4 kg |
640399
|
957 CARTONS ================= HS CODE: 6403.99.00 ORDER NO.: 4500415757, 4500415685, 4500415657, 4500415725, 4500415489 STOCK NO : 10405881, STS24997,0799320 INVOICE NO# BOFL/ALDO/25/178 DATE: 21.04.2025 EXP. NO# 0742-002440-2025 DATE: 21.04.2025 SC/TT # |
| 2025-05-25 |
YMJAW562139244A |
ALDO US INC |
4202.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 585 CARTON (TOTAL FIVE HUNDRED AND EIGHTY-FIVE CARTON ONLY) MENS LEATHER SHOE HSCODE 6403.99.00 ORDER NO. 4500415742,4500415583 STOCK NO 10410248 INVOICE NO BOFL/ALDO/25/165 DATE 08.04.2025 |
| 2025-05-23 |
SSPHCGP918362495 |
ALDO US INC |
10475.44 kg |
640399
|
320 CARTONS ============================ MENSLEATHER SHOE HS CODE: 6403.99.00 ORDER NO.: 4500415418,4500415470 STOCK NO : 0799320, 0195412 INVOICE# BOFL/ALDO/25/136 DATE: 17.03.2025 EXP. NO# 03085-014233-2025 DATE: 17.03.2025 SC/TT # GT/SPERRY/2025/03 DAT |
| 2025-05-23 |
SSPHCGP908362495 |
ALDO US INC |
10475.44 kg |
640399
|
689 CARTONS =============================== 689 CARTON (TOTAL SIX HUNDRED AND EIGHTY-NINE CARTON ONLY) LADIES LEATHER SHOE HS CODE: 6403.99.00 ORDER NO.: 4500415703,4500415672, 4500415577, 4500415448, 4500415775, 4500415723, 4500415480, 4500415519, 450041 |
| 2025-05-19 |
YMJAW562139198A |
ALDO US INC |
6030.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1161 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND SIXTYONE CARTON ONLY) LADIES LEATHER SHOEHS CODE 6403.99.00 ORDER NO. 4500415443,4500415758, 4500415669, 4500415693, 4500415438, 4500415446, |
| 2025-05-19 |
YMJAW562139199A |
ALDO US INC |
6579.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1166 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND SIXTYSIX CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500415666,4500415679, 4500415682, 4500415546, 4500415549, 4500415721, |
| 2025-01-13 |
YMJAW562138523A |
GOLDEN TOP CO LTD |
7178.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1159 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND FIFTYNINE CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500378933,4500377336, 4500377314, 4500378330, 4500378064,4500378331, |
| 2025-01-13 |
YMJAW562138524A |
GOLDEN TOP CO LTD |
8286.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1151 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND FIFTYONE CARTON ONLY) MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500378245, 4500376446, 4500376535, 4500378333, 4500376461,4500378319, 4500379070, |
| 2025-01-13 |
YMJAW562138456A |
GOLDEN TOP CO LTD |
3609.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 482 CARTON (TOTAL FOUR HUNDRED AND EIGHTY-TWOCARTON ONLY) MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500366992,4500367220, 4500366961,4500367235 STOCK NO 0799023 INVOICE BOFL/ALDO/24/452 DATE 20.11.2024 |
| 2025-01-13 |
YMJAW562138456B |
GOLDEN TOP CO LTD |
2117.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 287 CARTON (TOTAL TWO HUNDRED AND EIGHTY-SEVEN CARTON ONLY) MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500378326, 4500378083, 4500378274, 4500378301, 4500379083 STOCK NO STS26004, 0195214, |
| 2025-01-09 |
YMJAW562138445A |
GOLDEN TOP CO LTD |
7128.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1066 CARTON (TOTAL ONE THOUSAND AND SIXTY-SIXCARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500367087,4500367237, 4500367337, 4500367381, 4500366946, 4500367079 STOCK NO |
| 2025-01-08 |
YMJAW562138421A |
GOLDEN TOP CO LTD |
9073.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1233 CARTON (TOTAL ONE THOUSAND TWO HUNDRED AND THIRTYTHREE CARTON ONLY) MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500366955,4500367097, 4500366970 4500367242,4500367063 STOCK NO 0195115 INVOICE |
| 2025-01-08 |
YMJAW562138422A |
GOLDEN TOP CO LTD |
7482.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1192 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND NINETYTWO CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500366949,4500367222, 4500367017, 4500367258, 4500367370, 4500367074, |
| 2025-01-08 |
YMJAW562138423A |
GOLDEN TOP CO LTD |
7464.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1175 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND SEVENTY-FIVE CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500367341 4500366950, 4500367221, 4500367092, 4500367240, 4500367260, |
| 2025-01-08 |
YMJAW562138424A |
GOLDEN TOP CO LTD |
2341.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 328 CARTON (TOTAL THREE HUNDRED AND TWENTY-EIGHT CARTON ONLY) MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500367110 STOCKNO STS22067 INVOICE BOFL/ALDO/24/429 DATE 13.11.2024 EXP. NO 03085-041669-2024 DATE |
| 2024-12-27 |
YMJAW562138346A |
GOLDEN TOP CO LTD |
8182.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1157 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND FIFTYSEVEN CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500367323,4500367376, 4500367409, 4500366976, 4500366960, 4500367225, |
| 2024-12-27 |
YMJAW562138348A |
GOLDEN TOP CO LTD |
8263.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1141 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND FORTYONE CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500367011,4500367227, 4500366948, 4500367253, 4500366993, 4500367224, |
| 2024-12-27 |
YMJAW562138349A |
GOLDEN TOP CO LTD |
8280.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1129 CARTON (TOTAL ONE THOUSAND ONE HUNDRED AND TWENTY-NINE CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500366972,4500367131, 4500367251, 4500367109, 4500367246, 4500366999, |
| 2024-12-14 |
YMJAW562138322A |
GOLDEN TOP CO LTD |
7500.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1047 CARTON (TOTAL ONE THOUSAND AND FORTY-SEVEN CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500366966,4500367084, 4500367343, 4500367377, 4500367320,4500367373, 4500367407 |
| 2024-12-14 |
YMJAW562138325A |
GOLDEN TOP CO LTD |
6229.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1006 CARTON (TOTAL ONE THOUSAND AND SIX CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500371622,4500367223, 4500367379 4500367267,4500367369,4500367330, 4500367326 STOCK NO |
| 2024-11-25 |
YMJAW562138233B |
GOLDEN TOP CO LTD |
4680.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 642 CARTON (TOTAL SIX HUNDRED AND FORTY-TWO CARTON ONLY) MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500368698 STOCK NO 0799320, INVOICE BOFL/ALDO/24/374 DATE 09.10.2024 EXP. NO 03085-036223-2024 DATE FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 642 CARTON (TOTAL SIX HUNDRED AND FORTY-TWO CARTON ONLY) MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500368698 STOCK NO 0799320, INVOICE BOFL/ALDO/24/374 DATE 09.10.2024 EXP. NO 03085-036223-2024 DATE |
| 2024-11-25 |
YMJAW562138233C |
GOLDEN TOP CO LTD |
4700.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 645 CARTON (TOTAL SIX HUNDRED AND FORTY-FIVE CARTON ONLY) MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500364738 STOCK NO 0799320, INVOICE BOFL/ALDO/24/373 DATE 09.10.2024 EXP. NO 03085-036222-2024 DATE |
| 2024-11-25 |
YMJAW562138190A |
GOLDEN TOP CO LTD |
6125.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 836 CARTON (TOTAL EIGHT HUNDRED AND THIRTY-SIX CARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500368682,4500364720 STOCK NO 0799320,0799023, INVOICE BOFL/ALDO/24/370 |
| 2024-11-25 |
YMJAW562138233A |
GOLDEN TOP CO LTD |
4968.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 685 CARTON (TOTAL SIX HUNDRED AND EIGHTY-FIVECARTON ONLY) MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500364697,4500357450, 4500357472 STOCK NO 0799320, 9102047 INVOICE BOFL/ALDO/24/372 |
| 2024-11-20 |
YMJAW562138182A |
GOLDEN TOP CO LTD |
5858.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500364673 4500364687, 4500364707, 4500364709 STOCK NO STS19475,0799320, 0799023,9102047 INVOICE BOFL/ALDO/24/357 DATE 01.10.2024 EXP. NO |
| 2024-11-20 |
YMJAW562138183A |
GOLDEN TOP CO LTD |
5547.0 kg |
640399
|
T-SHIRTS SINGLETS TANK TOPS ETC KNIT ETC C MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500364745,4500364642, 4500364637,4500364749 STOCK NO STS19475,9276619, 9102047 INVOICE BOFL/ALDO/24/356 DATE 01.10.2024 EXP. NO |
| 2024-09-21 |
YMJAW562137698A |
GOLDEN TOP CO LTD |
5096.0 kg |
640399
|
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN MENS LEATHER SHOE (H.S CODE6403.99.00) ORDER NO.4500353631,4500354010,4500354009 STOCK NO.799320,0799320 COMMERCIAL INVOICE NO.BOFL/ALDO/24/267 DATE 16.07.2024 SC/TT. NO.GT/SPERRY/24/13 DATE20.06.2024. EXP |
| 2024-07-13 |
YMJAW562137402A |
GOLDEN TOP CO LTD |
6206.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500353876,4500354147, 4500354514 4500354527, 4500353875,4500353635, 4500353888, 4500354154, 4500353957, 4500354207, 4500354206 STOCK NO |
| 2024-07-13 |
YMJAW562137401A |
GOLDEN TOP CO LTD |
7524.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500354217,4500353961 STOCK NO 0799320,STS87834 INVOICE BOFL/ALDO/24/134 DATE 20.05.2024 EXP 03085-016216-2024 DATE 20.05.2024 SC/TT GL/SP/2024/07 DATE |
| 2024-07-13 |
YMJAW562137400A |
GOLDEN TOP CO LTD |
7509.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500353963,4500354216, 4500353923 4500354174, 4500354515, 4500354530, 4500353940,4500354191 STOCK NO 0799320,1048826, STS25598,STS22068 INVOICE |
| 2023-12-21 |
MAEUTG0155393 |
ACCUR8 DISTRIBUTION S DE RL |
2571.0 kg |
640391
|
MENS LEATHER SHOE, MENS LEATH ER ANKLE BOOT, UNISEX LEATHER SHOE H.S CODE: 6403.91.00 O RDER NO.: CA24SFTA8 STOCK N O.: P720282, P719128, P111492 , P725994 SAP PO# 4700586998 COMMERCIAL INVOICE NO.: BOFL /PANA/23/393 DATE: 30.10.202 3 EXP NO.: 03085-029829-2023 DATE: 30.10.2023 SC/TT. NO.: GL/CAT-SP/2023/13 DATE: 20.0 9.2023 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -05- NOV-23 SHIPPING BILL NUMBER - 1711835 -ATT: GLADISMAR SMITH / BETZAIDA LUNA EMAIL: GS [email protected], BE [email protected] PHO NE NUMBER: (507) 433-2698 --B OGOT COLOMBIA ATT: MICHELLE VELA, VANESSA CARDENAS |