| 2025-02-09 |
SABC103707O00031 |
SHOE SHOW INC |
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. |
| 2025-01-19 |
SABC103707N00427 |
SHOE SHOW INC |
1080.0 kg |
490700
|
INFANTS SHOES CUSTOMER ORDER NO. 91796 STOCK NO. 362205 FOR 3000 PAIRS CUSTOMER ORDER NO. 91799 STOCK NO. 363206 FOR 1200 PAIRS LC NO. : 15001548-00 WE HEREBY STATING THAT MERCHAN DISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. FREIGHT COLLECT TO BE D ATED AS INDICATED IN THE LETTER OF CREDIT. STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALLNECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIAL. |
| 2024-12-14 |
SABC103707N00361 |
SHOE SHOW INC |
652.0 kg |
250100
|
INFANTS SHOES CUSTOMER ORDER NO. 91795 STOC K NO. 362205 FOR 1200 PAIRS CUSTOMER ORDER NO. 91798 STOCK NO. 363206 FOR 1200 PAIRS LC NO. :15001405-00 WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT 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. |
| 2024-11-27 |
SABC103707N00354 |
SHOE SHOW INC |
620.0 kg |
250100
|
INFANTS SHOES CUSTOMER ORDER NO. 84043 STOC K NO. 362205 FOR 1200 PAIRS CUSTOMER ORDER NO. 84045 STOCK NO. 363206 FOR 1200 PAIRS LC NO. :15001348-00 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. |
| 2024-11-17 |
SABC103707N00318 |
SHOE SHOW INC |
310.0 kg |
551342
|
INFANTS SHOES CUSTOMER ORDER NO. 84042 STOC K NO. 362205 FOR 1200 PAIRS LC NO. :1500134 8-00 WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. FREIGHT COLLECT TO BE DATED AS I NDICATED IN THE LETTER OF CREDIT. STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2024-07-30 |
SABC103707N00177 |
SHOE SHOW INC |
308.0 kg |
551342
|
INFANTS SHOES CUSTOMER ORDER NO. 84039 STOC K NO. 362205 FOR 1200 PAIRS LC NO. :1500111 4-00 WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. FREIGHT COLLECT TO BE DATED AS I NDICATED IN THE LETTER OF CREDIT. STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2024-02-19 |
SABC103707N00029 |
SHOE SHOW INC |
650.0 kg |
847439
|
INFANTS SHOES CUSTOMER ORDER NO. 67519 STOC K NO. 362205 FOR 1200 PAIRS CUSTOMER ORDER NO. 67510 STOCK NO. 363206 FOR 1200 PAIRS L/C NO. 15000853-00 THIS SHIPMENT CONTAINS N O SOLID WOOD PACKING MATERIALS. MARKED:FREIG HT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT MERCHANDISE HAS BEEN IRREVOCA BLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. HAS REREIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. |
| 2024-02-14 |
SABC103707M00370 |
SHOE SHOW INC |
970.0 kg |
551342
|
INFANTS SHOES CUSTOMER ORDER NO. 67518 STOC K NO. 362205 FOR 2400 PAIRS CUSTOMER ORDER NO. 67509 STOCK NO. 363206 FOR 1200 PAIRS L/C NO. UIC000528344 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. MARKED:FREI GHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT MERCHANDISE HAS BEEN IRREVOC ABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC.STAR ASIA INTERNATIONAL, INC. HAS REREIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. |
| 2023-12-03 |
SABC103707M00286 |
SHOE SHOW INC |
620.0 kg |
551342
|
INFANTS SHOES CUSTOMER ORDER NO. 67512 STOC K NO. 362205 FOR 2400 PAIRS L/C NO. UIC00051 8962. THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS. MARKED:FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LC MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TOSHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC . HAS REREIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. |
| 2023-01-10 |
AMIGL220525553A |
BBC INTERNATIONAL LLC |
796.0 kg |
640520
|
LAYETTE FOOTWEAR HS:6405.20 THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS |
| 2022-08-11 |
CHKMSNY206002204 |
BBC INTERNATIONAL LLC |
384.0 kg |
640520
|
LAYETTE FOOTWEAR HS CODE:6405200090 . . . . . . |
| 2022-07-30 |
SPNPPNSH2206001 |
BBC INTERNATIONAL LLC |
12359.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2022-07-07 |
SPNPPNSH2205009 |
BBC INTERNATIONAL LLC |
2712.0 kg |
940120
|
CHILD FOOTWEAR |
| 2022-07-06 |
SPNPPNSH2205010 |
BBC INTERNATIONAL LLC |
4823.0 kg |
845320
|
FOOTWEAR |
| 2022-06-17 |
SPNPPNSH2205003 |
BBC INTERNATIONAL LLC |
5787.0 kg |
845320
|
FOOTWEAR |
| 2022-05-22 |
FEVMSHXF22040182 |
BBC INTERNATIONAL LLC |
15746.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2022-04-20 |
CHQFXMN20276679F |
BBC INTERNATIONAL LLC |
1717.0 kg |
940120
|
CHILD FOOTWEAR |
| 2022-04-07 |
SPNPPNSH2202003 |
BBC INTERNATIONAL LLC |
15395.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2022-04-07 |
SPNPPNSH2202008 |
BBC INTERNATIONAL LLC |
7937.0 kg |
845320
|
FOOTWEAR |
| 2022-02-10 |
CHQFTFS1YT002202 |
BBC INTERNATIONAL LLC |
2135.0 kg |
845320
|
FOOTWEAR |
| 2021-10-20 |
SABC103707K00251 |
SHOE SHOW INC |
528.0 kg |
847439
|
INFANTS SHOES CUSTOMER ORDER NO. 09726 STOC K NO. 363206 FOR 600 PAIRS CUSTOMER ORDER N O. 09769 STOCK NO. 362205 FOR 900 PAIRS CU STOMER ORDER NO. 10088 STOCK NO. 362205 FOR 600 PAIRS LC NO. :HIC000376509 WE HEREBY S TATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. FREI GHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT. STAR ASIA INTERNATIONAL IN C. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIAL. |
| 2021-09-27 |
PGDHTFS1YT001600 |
BBC INTERNATIONAL LLC |
4584.0 kg |
940120
|
CHILD FOOTWEAR |
| 2021-08-28 |
AMIGL210373850A |
BBC INTERNATIONAL LLC |
654.0 kg |
640411
|
FOOTWEAR- PU LAYETTE SHOES |
| 2021-08-12 |
HUAFSZA21070047 |
BBC INTERNATIONAL LLC |
5328.0 kg |
940120
|
CHILD FOOTWEAR |
| 2021-07-29 |
WMIDMAY21061552 |
BBC INTERNATIONAL LLC |
290.0 kg |
845320
|
FOOTWEAR |
| 2021-07-22 |
PPILSZX43222 |
BBC INTERNATIONAL LLC |
1548.0 kg |
|
CHILDFOOTWEAR |
| 2021-07-20 |
JHJTXMN2106044 |
BBC INTERNATIONAL LLC |
1687.0 kg |
950100
|
CHILDREN EVA SANDAL |
| 2021-07-01 |
SPNPPNSH2105043 |
BBC INTERNATIONAL LLC |
4835.0 kg |
845320
|
FOOTWEAR |
| 2021-07-01 |
SPNPPNSH2105048 |
BBC INTERNATIONAL LLC |
2154.0 kg |
845320
|
FOOTWEAR |
| 2021-06-25 |
HNLTHK21A02330 |
BBC INTERNATIONAL LLC |
5207.0 kg |
640299
|
FOOTWEAR (PU EVA SANDALS) (HS CODE 640299) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| 2021-06-10 |
SABC103707K00105 |
SHOE SHOW INC |
524.0 kg |
847439
|
INFANTS SHOES CUSTOMER ORDER NO. 01730 STOC K NO. 362205 FOR 900 PAIRS CUSTOMER ORDER N O. 01729 STOCK NO. 362205 FOR 1200 PAIRS L C NO. : HIC000351948 WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT 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. |
| 2021-05-09 |
SABC103707K00093 |
SHOE SHOW INC |
240.0 kg |
551342
|
INFANTS SHOES CUSTOMER ORDER NO. 01728 STOC K NO. 363206 FOR 900 PAIRS LC NO. : HIC0003 43167 WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. FREIGHT COLLECT TO BE DATED AS I NDICATED IN THE LETTER OF CREDIT. STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
| 2021-03-30 |
SABC103707K00043 |
SHOE SHOW INC |
470.0 kg |
250100
|
INFANTS SHOES CUSTOMER ORDER NO. 95882 STOC K NO. 362205 FOR 1200 PAIRS CUSTOMER ORDER NO. 95816 STOCK NO. 362205 FOR 600 PAIRS L C NO. : HIC000339856 WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT 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. |
| 2021-03-24 |
PLKQSZ21030085 |
BBC INTERNATIONAL LLC |
1502.0 kg |
845320
|
FOOTWEAR |
| 2021-03-13 |
PLKQSZ21020108 |
BBC INTERNATIONAL LLC |
846.0 kg |
845320
|
FOOTWEAR |
| 2021-03-07 |
SPNPPNSH2101035 |
BBC INTERNATIONAL LLC |
2250.0 kg |
940120
|
CHILD CANVAS SHOES |
| 2021-03-03 |
SPNPPNSH2101021 |
BBC INTERNATIONAL LLC |
2620.0 kg |
640299
|
MENS SLIPPER |
| 2021-02-26 |
SPNPPNSH2101041 |
BBC INTERNATIONAL LLC |
2650.0 kg |
845320
|
FOOTWEAR |
| 2021-02-23 |
PLKQSZ21010194 |
BBC INTERNATIONAL LLC |
520.0 kg |
940120
|
CHILD SANDAL |
| 2021-02-20 |
SPNPPNSH2101034 |
BBC INTERNATIONAL LLC |
3480.0 kg |
940120
|
CHILD SHOES |
| 2021-02-12 |
SPNPPNSH2101013 |
BBC INTERNATIONAL LLC |
2000.0 kg |
940120
|
CHILD CANVAS SHOES |
| 2021-02-06 |
PLKQSZ21010103 |
BBC INTERNATIONAL LLC |
1572.0 kg |
950100
|
CHILDREN EVA SANDAL |
| 2021-01-10 |
AMIGL200517807A |
BBC INTERNATIONAL LLC |
624.0 kg |
640411
|
LAYETTE SHOES |
| 2021-01-05 |
AMIGL200533770A |
BBC INTERNATIONAL LLC |
1019.0 kg |
940120
|
CHILD CANVAS SHOES |