| 2025-12-19 |
ONPLXMLAX25B0003 |
STONEWALL TRADE CO INC |
14120.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR |
| 2025-12-13 |
ONPLXMLAX25B0001 |
STONEWALL TRADE CO INC |
18080.0 kg |
902230.0
|
FOOTWEAR X HQ SUB X GP FOOTWEAR X HQ SUB X GP FOOTWEAR X HQ SUB X GP |
| 2025-11-30 |
BANQ1070648898 |
NEXT RETAIL LTD |
494.0 kg |
30760.0
|
ANKLE BOOTS SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO GB BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-11-27 |
OOCOZIA250840000 |
THE JOHN FORSYTH SHIRT CO INC |
1203.0 kg |
441199.0
|
SHOES PO# THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS |
| 2025-11-23 |
BANQ1070155091 |
NEXT RETAIL LTD |
144.0 kg |
30760.0
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO GB BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-11-16 |
CMDUXIA1729005 |
STONEWALL TRADE CO INC |
37780.0 kg |
845320.0
|
ND NOTIFY:STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS F |
| 2025-11-16 |
CMDUXIA1725755 |
STONEWALL TRADE CO INC |
40420.0 kg |
845320.0
|
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ND NOTIFY:STONEWALL TRADING CO., INC. MORAGA DRIVE, |
| 2025-11-09 |
ONPLXMLAX25A0001 |
STONEWALL TRADE CO INC |
15645.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-11-09 |
ONPLXMLAX25A0002 |
STONEWALL TRADE CO INC |
18965.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-11-06 |
OOCOZIA250791400 |
THE JOHN FORSYTH SHIRT CO INC |
1287.0 kg |
852491.0
|
SHOES PO# THIS SHIPMENT CONTAINS NO SOLD WOOD PACKING MATERIALS. |
| 2025-10-29 |
CMDUXIA1712393 |
STONEWALL TRADE CO INC |
19426.0 kg |
845320.0
|
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ND NOTIFY:STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) |
| 2025-10-25 |
CMDUNGP2797819 |
STONEWALL TRADE CO INC |
24117.0 kg |
293627.0
|
FOOTWEAR PO NO.: C /C A/C /C A S/C: - FREIGHT COLLECT EDWARD.ALBERTO FEDEX.COM AND RASCHEL.TORRES FEDEX.COM NOTIFY : STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) FOOTWEAR PO NO.: C /C A/C /C A |
| 2025-10-19 |
BANQ1068622264 |
NEXT RETAIL LTD |
375.0 kg |
30760.0
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO GB BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-10-17 |
ONPLXMLAX2590001 |
STONEWALL TRADE CO INC |
13876.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR |
| 2025-10-15 |
CMDUXIA1709870 |
STONEWALL TRADE CO INC |
22658.0 kg |
845320.0
|
ND NOTIFY:STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-10-12 |
CMDUXIA1698226 |
STONEWALL TRADE CO INC |
8240.0 kg |
870850.0
|
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ND NOTIFY:STONEWALL TRADING CO., INC. MORAGA DRIVE, LOS ANGELES, CA ATTN: JASON RODRIGUEZ (JRODRIGUEZ ACIINT.COM) |
| 2025-09-29 |
CMDUXIA1688844 |
STONEWALL TRADE CO INC |
36283.0 kg |
845320.0
|
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI |
| 2025-09-21 |
CMDUXIA1694474B |
WAL MART CANADA CORP |
7211.0 kg |
10612.0
|
(FOOTWEAR) AW BY FLYY BK P.O. NO. ITEM NO. PURCHASE ORDER NUMBER: HTS CODE: DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: DEPT NO.: PURCHASE ORDER NUMBER: -DO- AW BY FLYY BK ITEM : HTS CODE: PURCHASE |
| 2025-09-21 |
BANQ1069224513 |
NEXT RETAIL LTD |
1119.0 kg |
30760.0
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO GB BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-09-15 |
ONPLXMLAX2580004 |
STONEWALL TRADE CO INC |
24008.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-08-29 |
ONPLXMLAX2580001 |
STONEWALL TRADE CO INC |
30473.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2025-08-24 |
OOCOZIA250613200 |
THE JOHN FORSYTH SHIRT CO INC |
3603.0 kg |
640411.0
|
SHOES PO# / |
| 2025-07-25 |
BANQ1067998221 |
NEXT RETAIL LTD |
1537.0 kg |
030760
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO GB BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-07-20 |
BANQ1067730352 |
NEXT RETAIL LTD |
1037.0 kg |
030760
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-07-20 |
BANQ1067730355 |
NEXT RETAIL LTD |
2362.0 kg |
030760
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-07-13 |
CMDUXIA1634301E |
WAL MART CANADA CORP |
6018.0 kg |
640299
|
(FOOTWEAR) LIC GL 66STITCHW25 BL P.O. NO. 4200898354 ITEM NO. 50747317 PURCHASE ORDER NUMBER: 4200898354 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 |
| 2025-07-12 |
HYSLNXMN06250083 |
FABCO ENTERPRISES INC |
1259.0 kg |
640299
|
BOYS SHOES GIRLS SHOES HS CODE:640299 |
| 2025-07-06 |
BANQ1067464577 |
NEXT RETAIL LTD |
1199.0 kg |
030760
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-07-06 |
BANQ1067464576 |
NEXT RETAIL LTD |
1397.0 kg |
030760
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-07-04 |
HYSLNXMN06250123 |
EUROSTAR INC |
5007.0 kg |
640291
|
FOOTWEAR HS CODE:640291 640419 640299 . . . |
| 2025-06-28 |
BANQ1067391423 |
NEXT RETAIL LTD |
3484.0 kg |
030760
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO GB BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-06-16 |
CMDUXIA1603840B |
WAL MART CANADA CORP |
8707.0 kg |
640299
|
(FOOTWEAR) LIC GL 66STITCHW25 BL P.O. NO. 4200898328 ITEM NO. 50747317 PURCHASE ORDER NUMBER: 4200898328 HTS CODE: 6402999092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 0002 |
| 2025-06-16 |
HYSLNXMN06250015 |
EUROSTAR INC |
2574.0 kg |
640291
|
FOOTWEAR HS CODE:640291 640299 . . . |
| 2025-06-08 |
BANQ1066717877 |
NEXT RETAIL LTD |
2120.0 kg |
030760
|
SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-06-04 |
MAEU285743366 |
WALMART INC |
3818.86 kg |
845320
|
FOOTWEAR PO# 6282316988 FF=53E0622153 S/C#:298593842 FREIGHT COLLECT, SHIPPER LO AD & COUNT MAEU9217870951030 8CTCY/CY3819.2KGM50.49MTQ28574 3366 |
| 2025-05-18 |
BANQ1066352046 |
NEXT RETAIL LTD |
1423.0 kg |
030760
|
CASUAL SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-04-29 |
BANQ1066059240 |
NEXT RETAIL LTD |
2280.0 kg |
030760
|
SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-04-27 |
BANQ1065830096 |
NEXT RETAIL LTD |
255.0 kg |
030760
|
BTS 2V LEATH TRAIN W(SHOES) SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-04-22 |
HYSLNXMN04250029 |
EUROSTAR INC |
5110.0 kg |
640291
|
FOOTWEAR HS CODE:640291 640419 640299 . . . |
| 2025-04-20 |
BANQ1065944014 |
NEXT RETAIL LTD |
916.0 kg |
030760
|
SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UK BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-03-25 |
HYSLNXMN03250037 |
EUROSTAR INC |
2575.0 kg |
640291
|
FOOTWEAR HS CODE:640291 640299 . . . |
| 2025-03-20 |
EGLV146500082711 |
WAL MART CANADA CORP |
11797.0 kg |
640419
|
FOOTWEAR FOOTWEAR FOOTWEAR -DO- AW 16ARMM23 GY ITEM# 50068293 HTS CODE 6404199091 -DO- AW 16ARMM23 GY ITEM# 50068294 HTS CODE 6404199091 -DO- AW 16ARMM23 GY ITEM# 50068289 HTS CODE 6404199091 -DO- AW 16ARMM23 GY ITEM# 50068290 HTS CODE 6404199091 -DO- |
| 2025-03-18 |
MAEU249916260 |
ALDI INC |
20510.43 kg |
760720
|
TODDLER CHARACTER LIGHT UP SA NDALS ALDI PO: 7503309214 AR TICLE: 624821 ---PHONE 718-42 5-1022 FAX 973-686-4192 TODDLER CHARACTER LIGHT UP SA NDALS ALDI PO: 7503309214 AR TICLE: 624821 ---PHONE 718-42 5-1022 FAX 973-686-4192 TODDLER CHARACTER LIG |
| 2025-03-18 |
BANQ1065280043 |
NEXT RETAIL LTD |
7204.0 kg |
030760
|
SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UNITED KINGDOM BY AIR AT RECEIVER S RISK, CARE AND EXPRESS SHOES SEA-AIR SHIPMENT IN TRANSIT VIA LONG BEACH BY SEA THEN TO UNITED KINGDOM BY AIR AT RECEIVER S RISK, CARE AND EXPRESS |
| 2025-03-12 |
CMDUXIA1553667C |
WAL MART CANADA CORP |
4277.0 kg |
520527
|
AW 66BRITM25 ML P.O. NO. 4200892362 ITEM NO. 50616193 HTS CODE: PURCHASE ORDER NUMBER: 4200892362 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 2ND NOTIFY:DAMC |
| 2025-03-11 |
HYSLNXMN02250046 |
EUROSTAR INC |
3295.0 kg |
640291
|
FOOTWEAR HS CODE:640291 640590 640419 640299 |
| 2025-03-11 |
HYSLNXMN02250045 |
EUROSTAR INC |
7975.0 kg |
640291
|
FOOTWEAR HS CODE:640291 640590 640419 640299 |
| 2025-02-22 |
CMDUXIA1545311 |
WAL MART CANADA CORP |
22876.0 kg |
640419
|
PURCHASE ORDER NUMBER: 4200892646 AW 16ARMM23 NV P.O. NO. 4200892646 ITEM NO. 50068225 HTS CODE: 6404199091 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 NV ITEM :50068228 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 NV ITEM :50068229 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 NV ITEM :50068227 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GY ITEM :50068292 HTS CODE: 6404199091 -DO- AW 16ARMM23 NV ITEM :50068227 HTS CODE: PURCHASE ORDER NUMBER: 4200892646 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 NV ITEM :50068226 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 NV ITEM :50068230 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GR ITEM :50072780 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GR ITEM :50072781 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GR ITEM :50072776 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GR ITEM :50072777 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GR ITEM :50072778 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GR ITEM :50072779 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GY ITEM :50068293 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GY ITEM :50068294 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GY ITEM :50068289 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GY ITEM :50068290 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GY ITEM :50068291 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 4200892646 -DO- AW 16ARMM23 GY ITEM :50068292 HTS CODE: 6404199091 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 |
| 2025-02-11 |
CHKMXM25000739 |
USA BULLPADEL LLC |
1061.0 kg |
640411
|
CASUAL SHOES . . |
| 2025-02-06 |
HYSLNXMN01250149 |
EUROSTAR INC |
2030.0 kg |
640291
|
FOOTWEAR HS CODE:640291 640299 |