| 2025-10-15 |
DSVFMAA8137921 |
C&J CLARK AMERICA INC |
6080.0 kg |
961100.0
|
GENTS, LEATHER SHOES PO # , INVOICE NUNBER: - EXP INVOICE DATE: - - SHIPPING BILL NO.: SHIPPING BILL DATE : - - CCNA SEAL : ULINE HTS CODE: , |
| 2025-10-07 |
DSVFMAA8137225 |
CLARKS AMERICAS INC |
6354.0 kg |
847439.0
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # , , , , , I NVOICE NUNBER: - EXP INVOI CE DATE: - - CCNA SEAL : UL INE HT S CODE: , I.E. NO. GSTIN : AAACI AIZY PAN NO : AAACI A IN DIA SHOES EXPORTS PVT LIMITED |
| 2025-10-01 |
DSVFMAA8137598 |
C&J CLARK AMERICA INC |
2758.0 kg |
961100.0
|
GENTS, LEATHER SHOES PO # INVOICE NUNBER: - EXP INVOICE DATE: - - SHIPPING BILL NO.: SHIPPING BILL DATE : - - CCNA SEAL : ULINE HTS CODE: , |
| 2025-10-01 |
DSVFMAA8137592 |
C&J CLARK AMERICA INC |
6667.0 kg |
961100.0
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # , , , INVOICE NUNBER: - EXP INVOICE DATE: - - SHIPPI NG BILL NO.: SHIPPING BIL L DATE : - - CCNA SEAL : UL INE HTS CODE: , |
| 2025-09-29 |
DSVFMAA8137817 |
C&J CLARK AMERICA INC |
5982.0 kg |
961100.0
|
GENTS, LEATHER SHOES PO # , INVOICE NUNBER: - EXP INVOICE DATE: - - SHIPPING BILL NO.: SHIPPING BILL DATE : - - CCNA SEAL : ULINE HTS CODE: , I.E. NO. GSTIN : AAACI AIZY PAN NO : AAA CI A |
| 2025-09-26 |
ECXSECXINO250120 |
VCS GROUP LLC |
2392.0 kg |
640411.0
|
PAIRS OF MENS SHOES [ MADE OUT OF COW LEATHER ] |
| 2025-09-22 |
DSVFMAA8137129 |
C&J CLARK AMERICA INC |
6059.0 kg |
490290.0
|
GENTS, LEATHER SHOES PAIRSPO # , , , IN VOICE NUNBER: - EXP INVOICE DA TE: - - SHIPPING BILL NO.: SHIPPING BILL DATE : - - CCNA SEAL : ULINE HTS CODE : , |
| 2025-08-31 |
DSVFMAA8135761 |
C&J CLARK AMERICA INC |
5095.0 kg |
847439.0
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # , , , , INVOICE NUNBER: - EXP INVOICE DATE: - - S HIPPING BILL NO.: SHIPPING BI LL DATE : - - CCNA SEAL : ULINE HTS CODE: , I.E . NO. GSTIN : AAACI AIZY PAN NO : AAACI A |
| 2025-08-31 |
DSVFMAA8135737 |
C&J CLARK AMERICA INC |
8720.0 kg |
961100.0
|
GENTS, LEATHER HALF BOOTS PO # , INVOICE NUNBER: - EXP INVOICE DATE: - - SHIPPING BILL NO.: SHIPPING BILL DATE : - - CCNA SEAL : UL INE HTS CODE: , I.E. NO. GSTIN : AAACI AIZY PAN NO : AAACI A INDIA SHOES EXPORTS PVT LIMITED |
| 2025-08-29 |
DSVFMAA8134684 |
C&J CLARK AMERICA INC |
7441.0 kg |
847439.0
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # , , I NVOICE NUNBER: - EXP INVOICE D ATE: - - CCNA SEAL : ULINE HTS CODE: , I.E. NO. GSTIN : AAACI AIZY PAN NO : AAACI A INDIA SHOES EXPORTS PVT LIMITED |
| 2025-08-13 |
ECXSECXINO250094 |
VCS GROUP LLC |
4976.0 kg |
640411
|
3804 PAIRS OF MENS SHOES [ MADE OUT OF COW LEATHER ] |
| 2025-08-01 |
DSVFMAA8133440 |
C&J CLARK AMERICA INC |
6622.0 kg |
640351
|
GENTS, LEATHER HALF BOOTS PO # 006193 1487,0061721796 INVOICE NUNBER: 3672- 2526EXP INVOICE DATE: 03-06-2025 SHIPPING BILL NO.: 2471505 SHIPPING BILL DATE : 05-06-2025 CCNA SEAL : UL INE504602 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI 5683 |
| 2025-07-28 |
DSVFMAA8134104 |
C&J CLARK AMERICA INC |
6245.0 kg |
640351
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # 0061936014,0061931748,0061931767,006193149 9,0061931701 INVOICE NUNBER: 3 702-2526EXP INVOICE DATE: 14-06-2025 CCNA SEAL : ULINE504603 HTS CODE : 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAA |
| 2025-07-18 |
ECXSECXINO250079 |
VCS GROUP LLC |
1654.0 kg |
640411
|
1272 PAIRS OF MENS SHOES [ MADE OUT OF COW LEATHER ] |
| 2025-07-07 |
DSVFMAA8132856 |
C&J CLARK AMERICA INC |
7993.0 kg |
640351
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # 0061921798,0061931713 INVOICE NUNB ER: 3645-2526EXP INVOICE DATE: 27-05- 2025 SHIPPING BILL NO.: 2195956 SHIPPING BILL DATE : 27-05-2025 CCNA SEAL : ULINE504601 HTS CODE: 6403511 1, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI56 83A INDIA SHOES EXPORTS PVT LIMITED |
| 2025-06-27 |
ECXSECXINO250078 |
VCS GROUP LLC |
4680.0 kg |
640411
|
3600 PAIRS OF MENS SHOES [ MADE OUT OF COW LEATHER ] |
| 2025-06-24 |
DSVFMAA8131966 |
C&J CLARK AMERICA INC |
5758.0 kg |
640351
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # 0061921976,61921771 INVOICE NUNBER : 3605-2526EXP INVOICE DATE: 13-05-20 25 SHIPPING BILL NO.: 1741774 SHIPPING BILL DATE : 13-05-2025 CCNA S EAL : ULINE504600 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683 A INDIA SHOES EXPORTS PVT LIMITED |
| 2025-06-19 |
DSVFMAA8131456 |
C&J CLARK AMERICA INC |
4807.0 kg |
640351
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # 0061921769,0061918304,0061921975,00619219 74 INVOICE NUNBER: 3576-2526EXP I NVOICE DATE: 02-05-2025 SHIPPING BILL NO.: 1509614 SHIPPING BILL DATE : 03- 05-2025 CCNA SEAL : ULINE397049 HTS CODE: 64035111, I.E. NO. 0 |
| 2025-06-10 |
DSVFMAA8130987 |
C&J CLARK AMERICA INC |
5778.0 kg |
640351
|
GENTS, LEATHER SHOES AND HALF BOOTSPO # 0061 918348,0061918349,0061918300INVOICE NUNBER: 3556-2526EXPINVOICE DATE: 22-04-2025SHIPPING BILL NO.: 1218801SHIPPING BILL DATE : 24-04- 2025CCNA SEAL : ULINE397048HTS CODE: 6403511 1I.E. NO. 04 8800 2834GSTIN : 33AAACI5683AIZ Y PAN NO : AAACI5683AINDIA SHOES EXPORTS PV T LIMITED |
| 2025-06-01 |
DSVFMAA8130643 |
C&J CLARK AMERICA INC |
6390.0 kg |
640351
|
GENTS, LEATHER SHOES AND HALF BOOTS PO # 0061918305,0061918347,0061921977 I NVOICE NUNBER: 3547-2526EXP INVOICE D ATE: 16-04-2025 SHIPPING BILL NO.: 10 49016 SHIPPING BILL DATE : 18-04-2025 CCNA SEAL : ULINE397047 HTS COD E: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INDIA SHOES EXPORTS PVT LIMITED |
| 2025-06-01 |
DSVFMAA8130349 |
C&J CLARK AMERICA INC |
6488.0 kg |
820140
|
GENTS, LEATHER SHOESPO # 0061918590,00619185 94,0061918595,0061918593,0061918591INVOICE NUNBER: 3458-2425EXP, 3461-2425EXP,3466-2425EX PINVOICE DATE: 28-03-2025INVOICE NUNBER: 351 0-2526EXPINVOICE DATE: 03-04-2025SHIPPING BILL NO.: 9440789SHIPPING BILL DATE : 28-03-202 5SHIPPING BILL NO.: 9480189SHIPPING BILL DAT E : 28-03-2025SHIPPING BILL NO.: 9511257SHIP PING BILL DATE : 29-03-2025SHIPPING BILL NO.:9659858 |
| 2025-06-01 |
DSVFMAA8130386 |
C&J CLARK AMERICA INC |
6309.0 kg |
847439
|
GENTS, LEATHER SHOES AND HALF BOOTS 5364 PAIRSPO # 0061907069,0061917598,0061917597 INVOICE NUNBER: 3528-2526EXP INVO ICE DATE: 08-04-2025 SHIPPING BILL NO. : 9870258 SHIPPING BILL DATE : 11-04- 2025 CCNA SEAL : ULINE397046 HT S CODE: 64035111, I.E. NO. 04 8800 28 34 GSTIN : 33AAACI5683AIZY P AN NO : AAACI5683A |
| 2025-05-14 |
DSVFMAA8128842 |
C&J CLARK AMERICA INC |
5170.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061907067, 0061907072 INVOICE NUNBER: 3413-2425E XP INVOICE DATE: 13-03-2025 CCN A SEAL : ULINE397042 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INDIA SHOES EXPORTS PVT LI MITED |
| 2025-05-09 |
BANQ1065414990 |
REISS USA |
110.0 kg |
480262
|
MENS LEATHER SHOES [MADE OUT OF COW LEATHER] INV NO:3394-2425EXP 10.03.25 SB NO:8870714 10.03.25 NET WT:75.00 KGS |
| 2025-05-05 |
DSVFMAA8129485 |
C&J CLARK AMERICA INC |
2714.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061918592 INVOICE NUNBER: 3445-2425EXP I NVOICE DATE: 24-03-2025 SHIPPING BILL NO.: 9315799 SHIPPING BILL DATE : 25- 03-2025 CCNA SEAL : ULINE397043 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAAC |
| 2025-05-05 |
DSVFMAA8129533 |
C&J CLARK AMERICA INC |
5422.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061907071, 0061904779 INVOICE NUNBER: 3444-2425E XP INVOICE DATE: 24-03-2025 SHI PPING BILL NO.: 9334520 SHIPPING BILL DATE : 25-03-2025 CCNA SEAL : ULINE39 7044 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683A IZY |
| 2025-04-22 |
DSVFMAA8128484 |
C&J CLARK AMERICA INC |
6640.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061904781,0 061904782,0061904778,0061907073 INVOICE NUNB ER: 3382-2425EXP INVOICE DATE: 04-03- 2025 SHIPPING BILL NO.: 8720794 SHIPPING BILL DATE : 05-03-2025 CCNA SEAL : ULINE397041 HTS CODE: 6403511 1, I.E. NO. 04 8800 2834 GS |
| 2025-04-13 |
DSVFMAA8128465 |
C&J CLARK AMERICA INC |
6193.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061907068, 0061907070,0061904780 INVOICE NUNBER: 3381-2425EXP INVOICE DATE: 04-03-2025 SHIPPING BILL NO.: 8720847 SHI PPING BILL DATE : 05-03-2025 CCNA SEAL : ULINE397040 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33 AAAC |
| 2025-04-08 |
DSVFMAA8127814 |
C&J CLARK AMERICA INC |
6225.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061898666, 0061904777 INVOICE NUNBER: 3336-2425E XP INVOICE DATE: 19-02-2025 SHI PPING BILL NO.: 8315841 SHIPPING BILL DATE : 19-02-2025 HTS CODE: 64 035111, I.E. NO. 04 8800 2834 G STIN : 33AAACI5683AIZY PAN NO : AA ACI5683A IN |
| 2025-03-28 |
DSVFMAA8127510 |
C&J CLARK AMERICA INC |
6267.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061898667,0 061898668,0061898665,0061890443, INVOICE NUNBER: 3315-2425EXP INVOICE DATE: 14-02- 2025 SHIPPING BILL NO.: 8161526 SHIPPING BILL DATE : 14-02-2025 HTS CODE: 64035111, I.E. NO. 04 88 00 2834 GSTIN : 33AAACI5683AIZY PA |
| 2025-02-22 |
DSVFMAA8125846 |
C & J CLARK AMERICAS INC |
5184.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061872424,0 061880661,0061880665,0061855902 INVOICE NUNB ER: 3178-2425EXP INVOICE DATE: 09-01- 2025 SHIPPING BILL NO.: 7206306 SHIPPING BILL DATE : 11-01-2025 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A |
| 2025-02-22 |
DSVFMAA8125844 |
C & J CLARKS AMERICAS INC |
5084.0 kg |
640351
|
GENTS, LEATHER SHOES PO # 0061880662,0 061880666,0061880664,0061880677, 0061880678,0061880679 INVOICE NUNBER: 3177-2425EX P INVOICE DATE: 09-01-2025 SHIP PING BILL NO.: 7206560 SHIPPING BILL DATE : 11-01-2025 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683 A INDIA SHOES EXPORTS PVT LIMITED |
| 2024-11-26 |
BANQ1062215870 |
REISS USA |
85.0 kg |
640319
|
MENS LEATHER SHOES [MADE OUT OF COW LEATHER] INV NO:2818-2425EXP 25.09.24 SB NO:4323223 25.09.24 NET WT:60.00 KGS |
| 2024-08-27 |
TMGB757114001378 |
REISS |
150.0 kg |
640411
|
MENS LEATHER SHOES |
| 2024-07-18 |
WZLTWCHE342534 |
DC ALDO USA CALIFORNIA |
65.0 kg |
640411
|
10 CARTONS OF MENS SHOES 44 PAIRS OF MENS SHO. |
| 2024-06-19 |
MAEU238925688 |
C&J CLARK AMERICA INC |
6437.04 kg |
640351
|
LEATHER FOOTWEAR PO: 00617729 89 SKU: 261799777060 HTS COD E: 6403996075 PRS : 1272 I. E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAA CI5683A INVOICE NO. INVOICE D ATE 2284-2425EXP 02-05-2024 SB NO SB DATE 9599409 03-05 -2024 CONTAINER NUMBER MRKU6 45051-8 SEAL NUMBER-CARRIER MLIN 1457248 CCNA SEAL NUMBE R ULINE397000 GENTS, LEATHER SHOES PO # 0061788694,0061 773160,00617731 96 006177298 9,0061773310 INVOICE NUNBER: 2284 -2425EXP INVOICE DATE: 02-05-2024 SHIPPING BILL NO. : 9637183 SHIPPING BILL DATE : 04-05-2024 CONTAINER NO : MRKU645051-8 CARRIER SEAL NO :MLIN 1457248 CCNA SEAL : U LINE397000 HTS CODE: 6403511 1, I.E. NO. 04 8800 2834 GST IN : 33AAACI5683AIZY PAN NO : AAACI5683A INDIA SHOES EX PORTS PVT LIMITED LEATHER FO OTWEAR PO: 0061773160 SKU: 2 61799767060 HTS CODE: 640399 6075 PRS : 1164 I.E. NO. 04 8800 2834 GSTIN : 33AAACI568 3AIZY PAN NO : AAACI5683A INVOICE NO. INVOICE DATE 2284 -2425EXP 02-05-2024 SB NO SB DATE 9599409 03-05-2024 CON TAINER NUMBER MRKU645051-8 SEAL NUMBER-CARRIER MLIN 1457 248 CCNA SEAL NUMBER ULINE39 7000 LEATHER FOOT WEAR PO: 0061773196 SKU: 261804407060 HTS CODE # 6403996075 TOTAL QTY : 1092 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOIC E NO. INVOICE DATE 2284-2425E XP 02-05-2024 SB NO SB DATE 9599409 03-05-2024 CONTAINE R NUMBER MRKU645051-8 SEAL N UMBER-CARRIER MLIN 1457248 CCNA SEAL NUMBER ULINE397000 LEATHER FOOT WEAR PO: 006177 3310 SKU: 261799787060 HTS CODE # 6403996075 TOTAL QTY : 804 I.E. NO. 04 8800 2834 G STIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVOICE DATE 2284-2425EXP 02- 05-2024 SB NO SB DATE 95994 09 03-05-2024 CONTAINER NUMB ER MRKU645051-8 SEAL NUMBER- CARRIER MLIN 1457248 CCNA SE AL NUMBER ULINE397000 LEATH ER FOOTWEAR PO: 0061788694 S KU: 261449047060 HTS CODE: 64 03996075 QUANTITY.. 888 PRS I.E. NO. 04 8800 2834 GS TIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. IN VOICE DATE 2284-2425EXP 02-0 5-2024 SB NO SB DATE 959940 9 03-05-2024 CONTAINER NUMBER MRKU645051-8 SEAL NUMBER-C ARRIER MLIN 1457248 CCNA SEA L NUMBER ULINE397000 |
| 2024-06-14 |
TMGBMAAHBL240073 |
REISS |
210.0 kg |
640411
|
MENS LEATHER SHOES |
| 2024-05-31 |
MAEU238004713 |
C&J CLARK AMERICA INC |
7312.94 kg |
640399
|
LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 509 PR S PO: 0061796734 SKU: 261690 217060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PA N NO : AAACI5683A INVOICE NO . INVOICE DATE 2244-2425EXP 1 8-04-2024 SB NO SB DATE 18- 04-2024 CONTAINER NUMBER TCK U790852-0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUM BER CA023098 GENTS, LEATHER SHOES PO # 0061796734,00617 96736,00617967 37,0061796738, 0061771263,0061771928,006179 67 35 INVOICE NUNBER: 2244 -2425EXP INVOICE DATE: 18-03 -2024 SHIPPING BILL NO.: 872 1905 SHIPPING BILL DATE : 18 -04-2024 CONTAINER NO : TCKU7 90852-0 CARRIER SEAL NO :MLI N 1458719 CCNA SEAL : CA02309 8 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33A AACI5683AIZY PAN NO : AAACI 5683A INDIA SHOES EXPORTS PVT LIMITED LEATHER GOODS PO: 0061796735 SKU: 261690207060 HTS CODE: 6403996075 TOTAL QTY - 509 PRS I.E. NO. 04 880 0 2834 GSTIN : 33AAACI5683AI ZY PAN NO : AAACI5683A INV OICE NO. INVOICE DATE 2244-24 25EXP 18-04-2024 SB NO SB DA TE 18-04-2024 CONTAINER NUMB ER TCKU790852-0 SEAL NUMBER- CARRIER MLIN 1458719 CCNA SE AL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 64039960 75 TOTAL QTY : 656 PRS PO: 0 061796736 SKU: 261681627060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVOIC E DATE 2244-2425EXP 18-04-20 24 SB NO SB DATE 18-04-2024 CONTAINER NUMBER TCKU790852- 0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUMBER CA0 23098 LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 604 PRS PO: 0061796737 SKU : 261681677060 I.E. NO. 04 88 00 2834 GSTIN : 33AAACI5683 AIZY PAN NO : AAACI5683A IN VOICE NO. INVOICE DATE 2244-2 425EXP 18-04-2024 SB NO SB DATE 18-04-2024 CONTAINER NUM BER TCKU790852-0 SEAL NUMBER -CARRIER MLIN 1458719 CCNA SEAL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 6403996 075 TOTAL QTY : 700 PRS PO: 0061796738 SKU: 261694657060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVO ICE DATE 2244-2425EXP 18-04-2 024 SB NO SB DATE 18-04-2024 CONTAINER NUMBER TCKU79085 2-0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUMBER CA 023098 LEATHER FOOT WEAR PO : 0061771263 SKU: 26179441706 0 HTS CODE: 6403916075 TOTAL QTY - 552 PRS I.E. NO. 04 8 800 2834 GSTIN : 33AAACI5683 AIZY PAN NO : AAACI5683A IN VOICE NO. INVOICE DATE 2244-2 425EXP 18-04-2024 SB NO SB DATE 18-04-2024 CONTAINER NUM BER TCKU790852-0 SEAL NUMBER -CARRIER MLIN 1458719 CCNA SEAL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 6403996 075 TOTAL QTY : 2532 PRS PO : 0061771928 SKU: 26179368706 0 I.E. NO. 04 8800 2834 GSTI N : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INV OICE DATE 2244-2425EXP 18-04- 2024 SB NO SB DATE 18-04-202 4 CONTAINER NUMBER TCKU7908 52-0 SEAL NUMBER-CARRIER MLI N 1458719 CCNA SEAL NUMBER CA023098 |
| 2024-05-10 |
MAEU237273437 |
C&J CLARK AMERICA INC |
6931.92 kg |
640399
|
LEATHER FOOT WEAR PO : 006 1763686 HTS CODE : 6403996075 QUANTITY.. 3024 PRS I.E. NO. 04 8800 2834 GSTIN : 3 3AAACI5683AIZY PAN NO : AAAC I5683A INVOICE NO. INVOICE DA TE 2166-2324EXP 28-03-2024 S B NO SB DATE 8721180 29-03- 2024 CONTAINER NUMBER MRKU24 9935-6 SEAL NUMBER-CARRIER M LIN 1560993 CCNA SEAL NUMBER CA023096 GENTS, LEATHER SHO ES PO # 0061763686,0061763687 INVOICE NUNBER: 2166 -2324E XP INVOICE DATE: 28-03-2024 SHIPPING BILL NO.: 8721180 SHIPPING BILL DATE : 29-03-20 24 CONTAINER NO : MRKU249935- 6 CARRIER SEAL NO : MLIN 156 0993 CCNA SEAL : CA023096 HT S CODE: 64035111, I.E. NO. 0 4 8800 2834 GSTIN : 33AAACI5 683AIZY PAN NO : AAACI5683A INDIA SHOES EXPORTS PVT LIM ITED LEATHER FOOT WEAR PO: 0 061763687 SKU: 261793847060 HTS CODE # 6403996075 TOTAL QTY : 3144 PAIRS I.E. NO. 04 8800 2834 GSTIN : 33AAACI568 3AIZY PAN NO : AAACI5683A INVOICE NO. INVOICE DATE 2166 -2324EXP 28-03-2024 SB NO SB DATE 8721180 29-03-2024 CO NTAINER NUMBER MRKU249935-6 SEAL NUMBER-CARRIER MLIN 1560 993 CCNA SEAL NUMBER CA0230 96 |
| 2024-05-10 |
MAEU237273339 |
C&J CLARK AMERICA INC |
4771.87 kg |
640351
|
LEATHER FOOT WEAR PO: 0061763 688 SKU: 261793857060 HTS CO DE # 6403996075 TOTAL QTY : 2 832 PAIRS I.E. NO. 04 8800 2 834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVOICE DATE 2167-2324EX P 28-03-2024 SB NO SB DATE 8721905 29-03-2024 CONTAINER NUMBER MRKU527768-7 SEAL NU MBER-CARRIER MLIN 1508084 C CNA SEAL NUMBER CA023097 GEN TS, LEATHER SHOES PO # 006177 1934,0061763688 INVOICE NUNB ER: 2167 -2324EXP INVOICE DA TE: 28-03-2024 SHIPPING BILL NO.: 8721905 SHIPPING BILL D ATE : 29-03-2024 CONTAINER NO : MRKU527768-7 CARRIER SEA L NO : MLIN 1508084 CCNA SEAL : CA023097 HTS CODE: 640351 11, I.E. NO. 04 8800 2834 G STIN : 33AAACI5683AIZY PAN N O : AAACI5683A INDIA SHOES E XPORTS PVT LIMITED LEATHER F OOT WEAR PO: 0061771934 SKU : 261485577060 HTS CODE: 6403 996075 QUANTITY.. 1656 PRS I.E. NO. 04 8800 2834 GSTI N : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVO ICE DATE 2167-2324EXP 28-03-2 024 SB NO SB DATE 8721905 29-03-2024 CONTAINER NUMBER MRKU527768-7 SEAL NUMBER-CARR IER MLIN 1508084 CCNA SEAL NUMBER CA023097 |
| 2024-04-19 |
MAEU235446277 |
C&J CLARK AMERICA INC |
7024.0 kg |
640399
|
LEATHER FOOT WEAR PO : 006173 5539 HTS CODE : 6403996075 P RS : 504 INVOICE NO. INVOICE DATE 1904-2324EXP 22-01-2024 SB NO SB DATE 6947546 23-0 1-2024 CONTAINER NUMBER MRKU 5236327 SEAL NUMBER-CARRIER IN1450765 CCNA SEAL NUMBER CA023092 GENTS, LEATHER SHOES PO # 0061738321,0061738322 ,00617383 47,0061738348, 00 61735539,0061735540,0061735 5 83 INVOICE NUNBER: 1904 -23 24EXP INVOICE DATE: 22-01-202 4 SHIPPING BILL NO.: 6947546 SHIPPING BILL DATE : 23-01- 2024 CONTAINER NO : MRKU5236 32-7 CARRIER SEAL NO : MLIN 1 450765 CCNA SEAL : CA023092 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAA CI5683AIZY PAN NO : AAACI568 3A INDIA SHOES EXPORTS PVT L IMITED LEATHER FOOT WEAR PO : 0061735540 HTS CODE : 6 403996075 SKU # 261300977060 TOTAL QTY : 504 INVOICE NO. INVOICE DATE 1904-2324EXP 22 -01-2024 SB NO SB DATE 6947 546 23-01-2024 CONTAINER NUMB ER MRKU5236327 SEAL NUMBER- CARRIER IN1450765 CCNA SEAL NUMBER CA023092 LEATHER FOOT WEAR PO : 0061735583 HT S CODE : 6403996075 PRS : 120 0 INVOICE NO. INVOICE DATE 1 904-2324EXP 22-01-2024 SB NO SB DATE 6947546 23-01-2024 CONTAINER NUMBER MRKU5236327 SEAL NUMBER-CARRIER IN1450 765 CCNA SEAL NUMBER CA02309 2 LEATHER FOOT WEAR PO : 0061738321 HTS CODE : 640399 6075 PRS : 888 INVOICE NO. I NVOICE DATE 1904-2324EXP 22-0 1-2024 SB NO SB DATE 69475 46 23-01-2024 CONTAINER NUMBE R MRKU5236327 SEAL NUMBER-CA RRIER IN1450765 CCNA SEAL N UMBER CA023092 LEATHER FOOT WEAR PO : 0061738322 HTS CODE: 6403996075 PRS : 1368 INVOICE NO. INVOICE DATE 190 4-2324EXP 22-01-2024 SB NO S B DATE 6947546 23-01-2024 C ONTAINER NUMBER MRKU5236327 SEAL NUMBER-CARRIER IN1450765 CCNA SEAL NUMBER CA023092 LEATHER FOOT WEAR PO : 00617 38348 HTS CODE : 6403996075 PRS : 576 INVOICE NO. INVOIC E DATE 1904-2324EXP 22-01-202 4 SB NO SB DATE 6947546 23- 01-2024 CONTAINER NUMBER MR KU5236327 SEAL NUMBER-CARRIER IN1450765 CCNA SEAL NUMBER CA023092 LEATHER FOOT WEAR PO: 0061738347 SKU: 26140164 7060 HTS CODE # 6403996075 T OTAL QTY : 624 INVOICE NO. I NVOICE DATE 1904-2324EXP 22-0 1-2024 SB NO SB DATE 694754 6 23-01-2024 CONTAINER NUMBER MRKU5236327 SEAL NUMBER-CA RRIER IN1450765 CCNA SEAL NU MBER CA023092 |
| 2024-03-29 |
MAEU236317457 |
C&J CLARK AMERICA INC |
5672.72 kg |
640399
|
LEATHER FOOT WEAR PO : 006 1746472 HTS CODE : 6403996075 PRS : 564 INVOICE NO. INVOI CE DATE 2004-2324EXP 2024-02 -13 SB NO SB DATE 7616826 1 7-02-2024 CONTAINER NUMBER S EKU4607001 SEAL NUMBER-CARRI ER IN1452089 CCNA SEAL NUMBE R CA023093 GENTS, LEATHER SH OES PO # 0061746472,0061746 473,00617473 07,0061747308, 0061749291,0061746474,00617492 90 INVOICE NUNBER: 2004 - 2324EXP INVOICE DATE: 13-02-2 024 SHIPPING BILL NO.: 76168 26 SHIPPING BILL DATE : 17-0 2-2024 CONTAINER NO : SEKU46 0700-1 CARRIER SEAL NO : MLIN 1452089 CCNA SEAL : CA023093 HTS CODE: 64035111, I.E. N O. 04 8800 2834 GSTIN : 33A AACI5683AIZY PAN NO : AAACI5 683A INDIA SHOES EXPORTS PVT LIMITED LEATHER FOOT WEAR PO : 0061746473 HTS CODE : 6403996075 PRS : 324 INVOIC E NO. INVOICE DATE 2004-2324E XP 2024-02-13 SB NO SB DATE 7616826 17-02-2024 CONTAINE R NUMBER SEKU4607001 SEAL NU MBER-CARRIER IN1452089 CCNA SEAL NUMBER CA023093 LEATHE R FOOT WEAR PO : 006174647 4 HTS CODE: 6403996075 PRS : 900 INVOICE NO. INVOICE DAT E 2004-2324EXP 2024-02-13 SB NO SB DATE 7616826 17-02-2 024 CONTAINER NUMBER SEKU460 7001 SEAL NUMBER-CARRIER IN1 452089 CCNA SEAL NUMBER CA0 23093 LEATHER FOOT WEAR PO : 0061747307 HTS CODE : 640 3996075 PRS : 876 INVOICE N O. INVOICE DATE 2004-2324EXP 2024-02-13 SB NO SB DATE 76 16826 17-02-2024 CONTAINER N UMBER SEKU4607001 SEAL NUMBE R-CARRIER IN1452089 CCNA SEA L NUMBER CA023093 LEATHER F OOT WEAR PO : 0061747308 HTS CODE : 6403996075 PRS : 888 INVOICE NO. INVOICE DATE 20 04-2324EXP 2024-02-13 SB NO SB DATE 7616826 17-02-2024 C ONTAINER NUMBER SEKU4607001 SEAL NUMBER-CARRIER IN145208 9 CCNA SEAL NUMBER CA023093 LEATHER FOOT WEAR PO : 0 061749290 HTS CODE : 64039960 75 PRS : 1104 INVOICE NO. IN VOICE DATE 2004-2324EXP 2024 -02-13 SB NO SB DATE 761682 6 17-02-2024 CONTAINER NUMBER SEKU4607001 SEAL NUMBER-CA RRIER IN1452089 CCNA SEAL NU MBER CA023093 LEATHER FOOTWE AR PO NO 61749291 TOTAL QT Y : 504 PAIRS INVOICE NO. INV OICE DATE 2004-2324EXP 2024-0 2-13 SB NO SB DATE 7616826 17-02-2024 CONTAINER NUMBER SEKU4607001 SEAL NUMBER-CARR IER IN1452089 CCNA SEAL NUM BER CA023093 |
| 2024-03-07 |
MAEU234556920 |
C&J CLARK AMERICA INC |
6246.98 kg |
640351
|
LEATHER FOOT WEAR LEATHER GOO DS PO: 0061727211 SKU: 26169 4657060 TOTAL QTY : 504 INV OICE NO. INVOICE DATE 1810-23 24EXP 02-01-2024 SB NO SB DA TE 6484474 03-01-2024 CONTAI NER NUMBER GCXU560486-0 SEA L NUMBER-CARRIER MLIN 1245239 CCNA SEAL NUMBER CA023091 GENTS, LEATHER SHOES PO # 0 061729139,0061729844,00617291 41,0061727211 INVOICE NUNBER : 1810 -2324EXP INVOICE DAT E: 02-01-2024 SHIPPING BILL N O.: 6484474 SHIPPING BILL DA TE : 03-01-2024 CONTAINER NO : GCXU560486-0 CARRIER SEAL NO : MLIN 1245239 CCNA SEAL : CA023091 HTS CODE: 6403511 1, I.E. NO. 04 8800 2834 GST IN : 33AAACI5683AIZY PAN NO : AAACI5683A INDIA SHOES EX PORTS PVT LIMITED LEATHER FO OT WEAR PO: 0061729139 SKU: 261449047060 HTS CODE # 6403 996075 TOTAL QTY : 2436 INVO ICE NO. INVOICE DATE 1810-232 4EXP 02-01-2024 SB NO SB DA TE 6484474 03-01-2024 CONTAI NER NUMBER GCXU560486-0 SEAL NUMBER-CARRIER MLIN 1245239 CCNA SEAL NUMBER CA023091 LEATHER FOOT WEAR PO: 0061729 141 SKU: 261486907060 HTS C ODE # 6403996075 TOTAL QTY : 3024 INVOICE NO. INVOICE DATE 1810-2324EXP 02-01-2024 SB NO SB DATE 6484474 03-01-20 24 CONTAINER NUMBER GCXU5604 86-0 SEAL NUMBER-CARRIER ML IN 1245239 CCNA SEAL NUMBER CA023091 LEATHER FOOT WEAR P O : 0061729844 HTS CODE : 64 03996075 PRS : 300 INVOICE N O. INVOICE DATE 1810-2324EXP 02-01-2024 SB NO SB DATE 6 484474 03-01-2024 CONTAINER N UMBER GCXU560486-0 SEAL NUMB ER-CARRIER MLIN 1245239 CCN A SEAL NUMBER CA023091 |
| 2024-02-20 |
MAEU234324669 |
C&J CLARK AMERICA INC |
6664.74 kg |
640399
|
LEATHER GOODS PO: 0061726315 SKU: 261300987060 HTS CODE: 6403996075 LEATHER FOOT WEAR TOTAL QTY : 3168 INVOICE NO . INVOICE DATE 1768-2324EXP 2 023-12-21 SB NO SB DATE 619 3176 2023-12-21 CONTAINER NO : MRKU2248406 SEAL NO : MLIN 1247458 CCNA SEAL NO : CA0230 89 GENTS, LEATHER SHOES PO # 0061729140,0061726315 INVOI CE NUNBER: 1768 -2324EXP INV OICE DATE: 21-12-2023 SHIPPIN G BILL NO.: 56193176 SHIPPIN G BILL DATE : 21-12-2023 CO NTAINER NO : MRKU224840-6 CAR RIER SEAL NO : MLIN 1247458 C CNA SEAL : CA023089 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZ Y PAN NO : AAACI5683A INDIA SHOES EXPORTS PVT LIMITED L EATHER FOOT WEAR PO : 006 1729140 HTS CODDE : 64039960 75 PRS : 2316 INVOICE NO. IN VOICE DATE 1768-2324EXP 2023- 12-21 SB NO SB DATE 619317 6 2023-12-21 CONTAINER NO : M RKU2248406 SEAL NO : MLIN1247 458 CCNA SEAL NO : CA023089 |
| 2024-02-20 |
MAEU234324890 |
C&J CLARK AMERICA INC |
7106.1 kg |
640351
|
GENTS, LEATHER SHOES PO # 006 1726316,0061729137,0061726312, 0061727210,0061729138 6012 PA IRS INVOICE NUNBER: 1771 -23 24EXP INVOICE DATE: 23-12-20 23 SHIPPING BILL NO.: SHIP PING BILL DATE : 23-12-2023 C ONTAINER NO : TRHU566207-7 CA RRIER SEAL NO : MLIN 1247512 CCNA SEAL : CA023090 HTS CODE : 64035111 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INDI A SHOES EXPORTS PVT LIMITED |
| 2024-02-06 |
MAEU233739916 |
C&J CLARK AMERICA INC |
6363.1 kg |
640399
|
LEATHER GOODS PO: 0061712995 SKU: 261300957060 HTS CODE: 6403996075 PRS:3084 GENTS, LEATHER SHOES PO # 006171299 5,0061712997,00617263 13,0061 726318 INVOICE NUNBER: 1687 -2324EXP INVOICE DATE: 28-11 -2023 SHIPPING BILL NO.: 565 9603 SHIPPING BILL DATE : 29 -11-2023 CONTAINER NO : MSKU9 66934-8 CARRIER SEAL NO : ML IN 1329103 CCNA SEAL : CA0230 88 HTS CODE: 64035111, 6403 9190,61439990 I.E. NO. 04 880 0 2834 GSTIN : 33AAACI5683A IZY PAN NO : AAACI5683A IND IA SHOES EXPORTS PVT LIMITED LEATHER GOODS PO: 006171299 7 SKU: 261720707060 HTS CODE : 6403996075 PRS:720 LEATHER GOODS PO: 0061726313 SKU: 261681627060 HTS CODE:6403996 075 PRS 516 INVOICE NO. INVO ICE DATE 1687-2324EXP 28-11- 2023 SB NO SB DATE 5659603 29-11-2023 CONTAINER NUMBER MSKU966934-8 SEAL NUMBER-CAR RIER MLIN1329103 CCNA SEAL N UMBER CA023088 LEATHER GOODS PO: 0061726318 SKU: 261690 217075 HTS CODE: 6403996075 PRS 504 INVOICE NO. INVOICE D ATE 1687-2324EXP 28-11-2023 SB NO SB DATE 5659603 29-11 -2023 CONTAINER NUMBER MSKU9 66934-8 SEAL NUMBER-CARRIER MLIN1329103 CCNA SEAL NUMBER CA023088 |
| 2024-02-01 |
TMGBMAAHBL230767 |
REISS |
320.0 kg |
640319
|
MENS LEATHER SHOES MADE OUT OF COW LEATHER |
| 2023-12-29 |
TMGBMAAHBL230695 |
REISS |
855.0 kg |
640411
|
MENS LEATHER SHOES AND HALF BOOTS |
| 2023-12-28 |
MAEU232882200 |
C&J CLARK AMERICA INC |
6322.73 kg |
640399
|
LEATHER FOOT WEAR PO : 006171 2385 HTS CODE : 6403996075 P RS : 948 INVOICE NO. INVOICE DATE 1627-2324EXP 2023-11-07 SB NO SB DATE 5196936 2023 -11-07 CONTAINER NUMBER MRSU 3838101 SEAL NUMBER-CARRIER IN1136038 SEAL NUMBER-CARRIE R IN1136038 GENTS, LEATHER S HOES PO # 0061712388,006171 6835,00617123 85, INVOICE NU NBER: 1627 -2324EXP INVOICE DATE: 07-11-2023 SHIPPING BI LL NO.: 5196936 SHIPPING BIL L DATE : 07-11-2023 CONTAINE R NO : MRSU383810-1 CARRIER S EAL NO : MLIN 1136038 CCNA S EAL : CA023087 HTS CODE: 640 35111, 64039190,61439990 I.E . NO. 04 8800 2834 GSTIN : 3 3AAACI5683AIZY PAN NO : AAA CI5683A INDIA SHOES EXPORTS P VT LIMITED LEATHER FOOT WEAR PO : 0061712388 HTS COD E : 6403996075 PRS : 2892 IN VOICE NO. INVOICE DATE 1627-2 324EXP 2023-11-07 SB NO SB D ATE 5196936 2023-11-07 CONT AINER NUMBER MRSU3838101 SEA L NUMBER-CARRIER IN1136038 CCNA SEAL NUMBER CA023087 LE ATHER FOOT WEAR PO : 00617 16835 HTS CODE : 6403996075 PRS : 828 INVOICE NO. INVOIC E DATE 1627-2324EXP 2023-11-0 7 SB NO SB DATE 5196936 202 3-11-07 CONTAINER NUMBER MR SU3838101 SEAL NUMBER-CARRIER IN1136038 CCNA SEAL NUMBER CA023087 |
| 2023-12-12 |
MAEU231963734 |
C&J CLARK AMERICA INC |
5423.7 kg |
640399
|
LEATHER FOOT WEAR PO : 006 1701645 HTS CODE : 6403996075 PRS : 516 INVOICE NO. INVOI CE DATE 1594-2324EXP 2023- 10-26 SB NO SB DATE 49047 23 2023-10-26 CONTAINER NUMB ER MRKU4059715 SEAL NUMBER- CARRIER IN1136537 CCNA SEAL NUMBER CA023086 GENTS, LEATH ER SHOES PO # 0061701645,00 61701643,00617016 44,00617016 77, 0061701465,0061712383,006 17014 61 INVOICE NUNBER: 1 594 -2324EXP INVOICE DATE: 26 -10-2023 SHIPPING BILL NO.: 4904723 SHIPPING BILL DATE : 26-10-2023 CONTAINER NO : M RKU405971-5 CARRIER SEAL NO : MLIN 1136537 CCNA SEAL : CA0 23086 HTS CODE: 64035111, 6 4039190,61439990 I.E. NO. 04 8800 2834 GSTIN : 33AAACI56 83AIZY PAN NO : AAACI5683A LEATHER FOOT WEAR PO : 006170 1465 HTS CODE : 6403996075 PRS : 516 INVOICE NO. INVOICE DATE 1594-2324EXP 2023-10- 26 SB NO SB DATE 4904723 2023-10-26 CONTAINER NUMBER MRKU4059715 SEAL NUMBER-CAR RIER IN1136537 CCNA SEAL NU MBER CA023086 LEATHER FOOT W EAR PO : 0061701643 HTS C ODE : 6403996075 PRS : 576 INVOICE NO. INVOICE DATE 1594 -2324EXP 2023-10-26 SB NO SB DATE 4904723 2023-10-26 CONTAINER NUMBER MRKU40597 15 SEAL NUMBER-CARRIER IN113 6537 CCNA SEAL NUMBER CA023 086 LEATHER FOOT WEAR PO : 0061701677 HTS CODE : 64039 96075 PRS : 636 INVOICE NO. INVOICE DATE 1594-2324EXP 2023-10-26 SB NO SB DATE 4904723 2023-10-26 CONTAINER NUMBER MRKU4059715 SEAL NU MBER-CARRIER IN1136537 CCNA SEAL NUMBER CA023086 LEATHE R FOOT WEAR PO : 006170164 4 HTS CODE : 6403996075 PRS : 648 INVOICE NO. INVOICE DAT E 1594-2324EXP 2023-10-26 SB NO SB DATE 4904723 20 23-10-26 CONTAINER NUMBER MR KU4059715 SEAL NUMBER-CARRIE R IN1136537 CCNA SEAL NUMBER CA023086 LEATHER FOOT WEAR PO : 0061701461 HTS CODE : 6403996075 PRS : 960 INVO ICE NO. INVOICE DATE 1594-232 4EXP 2023-10-26 SB NO S B DATE 4904723 2023-10-26 C ONTAINER NUMBER MRKU4059715 SEAL NUMBER-CARRIER IN113653 7 CCNA SEAL NUMBER CA023086 LEATHER FOOT WEAR PO : 00 61712383 HTS CODE : 64039960 75 PRS : 504 INVOICE NO. INV OICE DATE 1594-2324EXP 2023 -10-26 SB NO SB DATE 490 4723 2023-10-26 CONTAINER NU MBER MRKU4059715 SEAL NUMBER -CARRIER IN1136537 CCNA SEA L NUMBER CA023086 |