| 2025-12-29 |
WHLC031F601309 |
FOREVER LINK INTERNATIONAL INC |
9420.0 kg |
845320.0
|
FOOTWEAR PO=NH- - & BK- - THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-12-05 |
CHIASEF251121211 |
BENMIZ S A DE C V |
23279.0 kg |
640411.0
|
SHOES INSOLE SHOES UPPER SHOES OUTSOLE POL YBAG HANGER HANGTAG SIZE STICK ELASTIC SHOES INSOLE SHOES UPPER SHOES OUTSOLE POL YBAG HANGER HANGTAG SIZE STICK ELASTIC |
| 2025-11-29 |
EGLV143550178237 |
FOREVER LINK INTERNATIONAL INC |
8582.0 kg |
845320.0
|
FOOTWEAR FOOTWEAR (HS ) @TEL - @@@ EMAIL [email protected] THE SAME |
| 2025-10-10 |
WHLC031F576963 |
FOREVER LINK INTERNATIONAL INC |
8380.0 kg |
845320.0
|
FOOTWEAR PO=NH- - & BK- - THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2025-09-02 |
WHLC031F560320 |
FOREVER LINK INTERNATIONAL INC |
10631.0 kg |
640691.0
|
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS |
| 2025-08-06 |
WHLC031F551205 |
FOREVER LINK INTERNATIONAL INC |
10650.0 kg |
640691
|
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO SHIPPER= TEL=008620- 81335280 |
| 2025-06-27 |
RSLCNBAL2506022B |
EVOLUTION DESIGN LAB INC |
2320.0 kg |
640691
|
KIDS FOOTWEAR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2025-04-09 |
OOLU2156844480 |
FOREVER LINK INTERNATIONAL INC |
10158.0 kg |
845320
|
FOOTWEAR |
| 2025-03-25 |
ILCDWS225012213B |
SPRING FOOTWEAR CORP |
1155.0 kg |
845320
|
FOOTWEAR |
| 2025-02-27 |
KIRMKRGZ25010020 |
SPRING FOOTWEAR CORP |
8794.0 kg |
481730
|
LADIES SHOES WALLETS |
| 2025-02-20 |
SMLMNJPE3C674500 |
EVOLUTION DESIGN LAB INC |
6160.0 kg |
640399
|
CHILDREN S FOOTWEAR |
| 2024-11-30 |
ILCDWS224091920B |
SPRING FOOTWEAR CORP |
1100.0 kg |
845320
|
FOOTWEAR |
| 2024-11-16 |
WHLC031E595464 |
FOREVER LINK INTERNATIONAL INC |
10350.0 kg |
640691
|
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS ALSO SHIPPER= FAX=008620- 32588385 |
| 2024-10-21 |
WHLC031E587446 |
FOREVER LINK INTERNATIONAL INC |
9600.0 kg |
290544
|
FOOTWEAR THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS ALSO SHIPPER= FAX=008620 -32588385 |
| 2024-07-10 |
OOLU2740704030 |
YVO PEOPLE INC |
3240.0 kg |
640411
|
SHOES |
| 2024-07-06 |
OOLU4004969227 |
YVO PEOPLE INC |
3531.0 kg |
640411
|
SHOES |
| 2024-06-25 |
SFOKTAO24054181 |
COPPEL CORP |
4299.0 kg |
845320
|
6138 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERR 94172092,94172093,94313794,94313795, 94172 492,94172493, 94314194,94314195 BK-RO-01 |
| 2024-06-09 |
OOLU2737556911 |
YVO PEOPLE INC |
3960.0 kg |
420221
|
HANDBAGS |
| 2024-06-01 |
OOLU2737211520 |
YVO PEOPLE INC |
6500.0 kg |
640411
|
SHOES |
| 2024-06-01 |
OOLU2147876310 |
FOREVER LINK INTERNATIONAL INC |
7266.0 kg |
845320
|
FOOTWEAR |
| 2024-04-26 |
OOLU2735175480 |
YVO PEOPLE INC |
7836.0 kg |
640411
|
SHOES |
| 2024-03-26 |
OERT205701N00778 |
COPPEL CORP |
3887.0 kg |
700232
|
5688 PAIRS OF FOOTWEAR INVOICES IS/ARE TO C ERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER: 60570692,60570693,60730095,60570792, 60570793 BK-RO-013399-01-01-PA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/CY |
| 2024-03-23 |
CTYOXMN69562641 |
SPRING FOOTWEAR CORP |
3951.0 kg |
640411
|
LADIES SHOES |
| 2024-02-25 |
OOLU4004967244 |
YVO PEOPLE INC |
700.0 kg |
640411
|
SHOES |
| 2024-02-22 |
OOLU2732106611 |
YVO PEOPLE INC |
13228.0 kg |
640411
|
SHOES SHOES SHOES |
| 2024-02-19 |
ONEYSZPDU6322908 |
EVOLUTION DESIGN LAB INC |
2770.0 kg |
640520
|
WOMEN S FOOTWEAR PO:JP130864,JP131028,3810346 |
| 2024-02-17 |
TLDMZOE24020027B |
EVOLUTION DESIGN LAB INC |
1358.0 kg |
640399
|
WOMEN S FOOTWEAR PO:71871 INV# YA23005 HOT BOX URGENT THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS. |
| 2024-02-15 |
EGLV143350226840 |
FOREVER LINK INTERNATIONAL INC |
8406.0 kg |
845320
|
FOOTWEAR FOOTWEAR . @FAX 008620-32588385 @@@FAX 626-573-3111 @@@EMAIL [email protected] |
| 2024-02-15 |
SVQOSN240100224 |
COPPEL CORP |
6580.0 kg |
010612
|
9048 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER 60711394,60586192,60586193,60750995,6058 6392,60586393 BK-RO-013397-01-01-PA |
| 2024-02-14 |
SVQOSN240100223 |
COPPEL CORP |
4670.0 kg |
010612
|
8160 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER 60565992,60565993,60715895,60566192, 60566193,60716795 BK-RO-013174-01-01-PA |
| 2024-02-10 |
OOLU2731049360 |
YVO PEOPLE INC |
3546.0 kg |
640411
|
SHOES |
| 2024-02-10 |
OOLU2731049361 |
YVO PEOPLE INC |
3909.0 kg |
640411
|
SHOES |
| 2024-02-06 |
ONEYSZPDU6220600 |
EVOLUTION DESIGN LAB INC |
8400.0 kg |
640520
|
WOMEN S FOOTWEAR PO:130457,71458,JP130814,718 |
| 2024-02-01 |
OOLU4004967216 |
YVO PEOPLE INC |
2154.0 kg |
640411
|
SHOES |
| 2024-01-30 |
SPNPPRTWS2401019 |
COPPEL CORP |
3525.0 kg |
920890
|
7362 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CERR 73270792,73270793,70774192,70774193,697100 92,69710093, 70779492,70779493,76123292, |
| 2024-01-26 |
ONEYSZPDT2084902 |
EVOLUTION DESIGN LAB INC |
7350.0 kg |
640351
|
FOOTWEAR WOMEN S FOOTWEAR PO:1318020,71456,71 |
| 2024-01-26 |
OOLU2731136841 |
YVO PEOPLE INC |
10800.0 kg |
640411
|
SHOES |
| 2024-01-21 |
OOLU2730446831 |
YVO PEOPLE INC |
11520.0 kg |
640411
|
SHOES SHOES |
| 2024-01-21 |
OOLU2730547431 |
YVO PEOPLE INC |
900.0 kg |
640411
|
SHOES |
| 2024-01-09 |
SHYI2023120164 |
COPPEL CORP |
5278.0 kg |
691190
|
6960 PAIRS OF FOOTWEAR +GUANGDONG PROVINCE,CHINA |
| 2024-01-06 |
OOLU4004966375 |
YVO PEOPLE INC |
3580.0 kg |
640411
|
SHOES |
| 2024-01-03 |
NWTQWB2023E7095B |
SPRING FOOTWEAR CORP |
1275.0 kg |
640411
|
LADIES SHOES |
| 2023-12-27 |
EGLV143350201987 |
FOREVER LINK INTERNATIONAL INC |
8668.0 kg |
640419
|
FOOTWEAR FOOTWEAR (HS 64041990) @FAX 008620-32588385 @@@FAX 626-573-3111 @@@EMAIL [email protected] |
| 2023-12-13 |
OOLU2727956761 |
YVO PEOPLE INC |
2400.0 kg |
640411
|
SHOES |
| 2023-12-04 |
EXDO61X8131707 |
GIFTCRAFT INC |
1902.0 kg |
640299
|
LADIES SHOES HTS: 640299 LADIES SHOES HTS: 640299 |
| 2023-10-21 |
HYSLFSZX09230988 |
SPRING FOOTWEAR CORP |
9260.0 kg |
640411
|
LADIES SHOES LADIES BOOTS |
| 2023-10-20 |
ZDSMLXSZ23090115 |
COPPEL CORP |
4804.0 kg |
640610
|
6528 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CE RTIFY THAT MERCHANDISE IS AS PER PURCHASE O RDER24008492,24017692,24016292,24016293,40414392 BK-RO-010901-01-01-PA |
| 2023-10-09 |
TLKPSZXLAX39249X |
COPPEL CORP |
5210.0 kg |
700232
|
4848 PAIRS OF FOOTWEAR INVOICES IS/ARE TO CE RTIFY THAT MERCHANDISE IS AS PER PURCHASE O RDER: 53585492, 53585493, 53159795 BK-RO-0 11404-01-01-PA |
| 2023-09-30 |
TLKPSZXLAX39104X |
COPPEL CORP |
4533.0 kg |
999900
|
6918 PAIRS OF FOOTWEAR INVOICES IS/ARE TO C ERTIFY THAT MERCHANDISE IS AS PER PURCHASE ORDER:57477392, 57477393, 57600594, 5748009 2, 57480093 BK-RO-010774-01-01-PA |
| 2023-08-14 |
OOLU4004965324 |
YVO PEOPLE INC |
2960.0 kg |
640411
|
SHOES SHOES |