| 2026-06-28 |
CMDUCHN3394028 |
R G BARRY CORP |
47297.0 kg |
701399
|
INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52466 52468 53155 52083 52365 52457 52168 52169 52204 52205 54006 INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52466 52468 53155 52083 52365 52457 52168 52169 52204 52205 54006 INDOOR SLIPPER IN |
| 2026-06-27 |
ONEYSH5AABU73400 |
R G BARRY CORP |
26984.0 kg |
640520
|
SHIPPER_DESCRIPTION (TOBY MFS MOC W WHIPSTI TCH & TI) - HSCD_DESCRIPTION (FOOTWEAR, OF TEXTILE MATERIALS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON |
| 2026-06-17 |
CMDUCBC0367793 |
R G BARRY CORP |
35182.0 kg |
640419
|
INDOOR SLIPPER INVOICE NO:XXXXXXXX PO NO:XXXXXXXXXX HS CODE:640419 INDOOR SLIPPER INVOICE NO:XXXXXXXX PO NO:XXXXXXXXXX HS CODE:640419 INDOOR SLIPPER INVOICE NO:XXXXXXXX PO NO:XXXXXXXXXX HS CODE: 640419 COLOR: SIZE: QUANTITY:PRS P.O. : CONTAINER NO |
| 2026-06-17 |
CMDUCBC0372118 |
BAGGALLINI INC |
6837.0 kg |
420239
|
FREIGHT COLLECT 420292 (HS) HANDBAG INVOICE NO:XXXXXXXXXX PO NO: XXXXX 51630 51669 51672 57676 51678 51680 TOTAL PKGS 294 PK 2ND NOTIFY:R.G. BARRY CORPORATION XXXXXXXXXXX31-436289900 KHURT RGBARRY.COM NLAFOND RGBARRSERVICE CONTRACT: 75-0002 PART LOAD CONT |
| 2026-06-16 |
MEDUXH531568 |
RG BARRY CORP |
5118.0 kg |
701399
|
INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: 52124; 52125; 52168; 53867 |
| 2026-06-11 |
CMDUCHN3354139 |
R G BARRY CORP |
16772.0 kg |
701399
|
INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: 5252378 52379 52380 52381 52382 52653 52654 53871 INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: 5252378 52379 52380 52381 52382 52653 52654 53871 |
| 2026-06-10 |
CMDUCHN3279095 |
R G BARRY CORP |
28825.0 kg |
640299
|
INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO:51852167 52723 KIRK GENUINE SUEDE SCUFF WITH QUILTED JERSEY CLOG SLIPPERS PO XXXXX/52706 INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO:51852167 52723 KIRK GENUINE SUEDE SCUFF WITH QUILTED JERSEY CLOG SLIPPERS PO X |
| 2026-06-07 |
CMDUCBC0364751 |
R G BARRY CORP |
10144.0 kg |
640419
|
FREIGHT COLLECT INDOOR SLIPPER INVOICE NO:XXXXXXXX PO NO:XXXXX 51941 HS CODE: 640419 KHURT RGBARRY.COM NLAFOND RGBARRY.COM TOTAL PKGS 1795 PK SERVICE CONTRACT: 75-0002 |
| 2026-06-04 |
CMDUCHN3279995 |
R G BARRY CORP |
27664.0 kg |
710420
|
KNIT SCUFF LIBBY TERRY CLOG SHAPED TAB CLOG KNIT SCUFF LIBBY TERRY CLOG SHAPED TAB CLOG KNIT SCUFF LIBBY TERRY CLOG SHAPED TAB CLOG |
| 2026-05-27 |
CMDUCHN3278906 |
R G BARRY CORP |
48563.0 kg |
640520
|
CLARKS WOMEN BOXES LOUNGE CLOG CLARKS WOMEN BOXES LOUNGE CLOG CLARKS WOMEN BOXES LOUNGE CLOG CLARKS WOMEN BOXES LOUNGE CLOG CLARKS WOMEN BOXES LOUNGE CLOG |
| 2026-05-27 |
CMDUCHN3278945 |
R G BARRY CORP |
41742.0 kg |
701391
|
MENS HOLIDAY SHAPED SCUFF INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: 51 MENS HOLIDAY SHAPED SCUFF INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: 51 MENS HOLIDAY SHAPED SCUFF INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: 51 MENS HOLIDAY SHAPED SCUFF I |
| 2026-05-27 |
CMDUCHN3279059 |
R G BARRY CORP |
47889.0 kg |
701399
|
INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52072 52073 52110 52111 52721 INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52072 52073 52110 52111 52721 INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52072 52073 52110 52111 52721 INDOOR |
| 2026-05-23 |
CMDUCHN3259156 |
R G BARRY CORP |
44363.0 kg |
701399
|
INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX TEXTILES WOMEN S SHOES PO XXXXX MENS HOLIDAY SHAPED SCUFF |
| 2026-05-23 |
CMDUCHN3259158 |
R G BARRY CORP |
29449.0 kg |
701399
|
INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52721 INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52721 INDOOR SLIPPER INVOICE NO: XXXXXXXX PO NO: XXXXX 52721 |
| 2026-05-11 |
CMDUCBC0361856 |
R G BARRY CORP |
35700.0 kg |
640419
|
640419 (HS) KHURT RGBARRY.COM NLAFOND RGBARRY.COM TOTAL PKGS 4785 PK SERVICE CONTRACT: 75-0002 640419 (HS) INDOOR SLIPPER INVOICE NO:XXXXXXXX PO NO: XXXXX 51748 51940 51941 HS CODE: 640419 FREIGHT COLLECT 640419 (HS) INDOOR SLIPPER PART LOAD CONTA |
| 2026-05-11 |
CMDUCBC0366475 |
BAGGALLINI INC |
8172.0 kg |
262060
|
FREIGHT COLLECT 420222 (HS) HANDBAG INVOICE NO: XXXXXXXXXX PO NO:XXXXX 51501 51511 51519 51521 51602 TOTAL PKGS 396 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXON XXXXXXXXXXXKHURT RGBARRY.COM NLAFOND RGBARRY.COM PART LOAD CONTAINER(S) COVERED BY BLS: CBC0361856 CBC |
| 2026-05-08 |
CMDUGHC0331144 |
R G BARRY CORP |
30474.0 kg |
701399
|
INDOOR SLIPPER PO XXXXX PO XXXXX PO XXXXX PO XXXXX INVOICE NO: XXXXXXXX CY/CY FREIGHT COLLECT INDOOR SLIPPER PO XXXXX PO XXXXX PO XXXXX PO XXXXX INVOICE NO: XXXXXXXX CY/CY FREIGHT COLLECT INDOOR SLIPPER PO XXXXX PO XXXXX PO XXXXX PO XXXXX INVOICE NO: XXXXXXXX CY/CY FREIGHT COLLECT |
| 2026-05-08 |
CMDUCHN3256216 |
R G BARRY CORP |
19399.0 kg |
490400
|
XXXXX TERRY CLOG BOUND KNIT CLOG MENS HOLIDAY SHAPED SCUFF XXXXX TERRY CLOG BOUND KNIT CLOG MENS HOLIDAY SHAPED SCUFF |
| 2026-05-08 |
CMDUCHN3256217 |
R G BARRY CORP |
18929.0 kg |
581100
|
QUILTED JERSEY CLOG QUILTED JERSEY CLOG |
| 2026-04-30 |
CMDUCHN3181341 |
R G BARRY CORP |
35731.0 kg |
701399
|
INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-04-26 |
CMDUCHN3186786 |
R G BARRY CORP |
26611.0 kg |
847940.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: NICHOLAS MICROFIBER SUEDE CLOG PEARLIE MICROSUEDE BOOTIE CABLE KNIT CHENILLE CLOG |
| 2026-04-20 |
MATS5122002000 |
R G BARRY CORP |
11212.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: ; THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL INDOOR SLIPPER INVOICE NO: JT PO NO: ; THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2026-04-16 |
CMDUCBC0360753 |
R G BARRY CORP |
29063.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO:JT PO NO: HS CODE: FREIGHT COLLECT INDOOR SLIPPER KHURT RGBARRY.COM NLAFOND RGBARRY.COM TOTAL PKGS PK SERVICE CONTRACT: - |
| 2026-04-16 |
CMDUCBC0357788 |
BAGGALLINI INC |
14946.0 kg |
262060.0
|
FREIGHT COLLECT HANDBAG INVOICE NO:JTBG PO NO: TOTAL PKGS PK NOTIFY PARTY : R.G. BARRY CORPORATION YARMOUTH DR.PICKERINGTON, OH TAX ID(EIN): - KHURT RGBARRY.COM NLAFOND RGBARRY.COM SERVICE CONTRACT: - |
| 2026-03-26 |
CMDUCHN3099485 |
R G BARRY CORP |
28657.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-03-24 |
CMDUCBC0351562 |
R G BARRY CORP |
38854.0 kg |
701399.0
|
CARTONS INDOOR SLIPPER KHURT RGBARRY.COM NLAFOND RGBARRY.COM TOTAL PKGS PK SERVICE CONTRACT: - CARTONS INDOOR SLIPPER CARTONS INDOOR SLIPPER INVOICE NO:JT PO NO: HS CODE: FREIGHT COLLECT CARTONS INDOOR SLIPPER |
| 2026-03-24 |
CMDUCBC0351388 |
BAGGALLINI INC |
15107.0 kg |
262060.0
|
FREIGHT COLLECT HANDBAG INVOICE NO:JTBG PO NO: HS CODE: / TOTAL PKGS PK SERVICE CONTRACT: - NOTIFY PARTY : R.G. BARRY CORPORATION YARMOUTH DR.PICKERINGTON, OH TAX ID(EIN): - KHURT RGBARRY.COM NLAFOND RGBARRY.COM |
| 2026-03-24 |
CMDUCHN3114515 |
R G BARRY CORP |
8128.0 kg |
701399.0
|
INDOOR SLIPPERS PO: INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-03-15 |
KFUNMNLAX2602990 |
R G BARRY CORP |
18086.0 kg |
701399.0
|
INDOOR SLIPPER HS CODE: INDOOR SLIPPER HS CODE: INDOOR SLIPPER HS CODE: |
| 2026-03-02 |
CMDUCBC0346954 |
R G BARRY CORP |
17348.0 kg |
701399.0
|
FREIGHT COLLECT (HS) INDOOR SLIPPER INVOICE NO:JT PO NO: HS CODE: PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC (HS) INDOOR SLIPPER INVOICE NO:JT PO NO: HS CODE: TOTAL PKGS PK |
| 2026-03-02 |
CMDUCBC0352729 |
BAGGALLINI INC |
4190.0 kg |
262060.0
|
FREIGHT COLLECT (HS) TOTAL PCS = CTNS HANDBAG INVOICE NO:JTBG PO NO: HS CODE: TOTAL PKGS PK NOTIFY PARTY : R.G. BARRY CORPORATION YARMOUTH DR.PICKERINGTON, OH TAX ID(EIN): - KHURT RGBARRY.COM NLAFOND RGBARRY.COM PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC |
| 2026-03-02 |
CMDUCBC0346694 |
R G BARRY CORP |
44610.0 kg |
701399.0
|
, TOTAL PKGS PK , FREIGHT COLLECT INDOOR SLIPPER INVOICE NO: JT PO NO: , FREIGHT COLLECT INDOOR SLIPPER INVOICE NO: JT PO NO: FREIGHT COLLECT INDOOR SLIPPER INVOICE NO: JT PO NO: , FREIGHT COLLECT INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-03-01 |
CMDUGHC0326793 |
R G BARRY CORP |
29233.0 kg |
701399.0
|
(HS) INDOOR SLIPPER PO PO INVOICE NO: JT CY/CY FREIGHT COLLECT (HS) INDOOR SLIPPER PO PO INVOICE NO: JT CY/CY FREIGHT COLLECT (HS) INDOOR SLIPPER PO PO INVOICE NO: JT CY/CY FREIGHT COLLECT |
| 2026-02-20 |
CMDUCHN3026141 |
R G BARRY CORP |
43551.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-02-17 |
CMDUCBC0344071 |
R G BARRY CORP |
9513.0 kg |
701399.0
|
FREIGHT COLLECT INDOOR SLIPPER INVOICE NO: JT PO NO: TOTAL PKGS PK |
| 2026-02-07 |
CMDUCHN2985530 |
R G BARRY CORP |
9420.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO:JT PO NO: INDOOR SLIPPERS PO: |
| 2026-02-06 |
CMDUCBC0346422 |
R G BARRY CORP |
24011.0 kg |
701399.0
|
INDOOR SLIPPER INDOOR SLIPPER INVOICE NO: JT PO NO: FREIGHT COLLECT INDOOR SLIPPER TOTAL PKGS PK |
| 2026-01-30 |
CMDUGHC0321346 |
R G BARRY CORP |
23443.0 kg |
|
CY/CY FREIGHT COLLECT . INDOOR SLIPPER PO PO PO PO PO INVOICE NO: JT . INDOOR SLIPPER PO PO PO PO PO INVOICE NO: JT |
| 2026-01-20 |
CMDUCHN2914676 |
R G BARRY CORP |
52749.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-01-14 |
CMDUCBC0344070 |
R G BARRY CORP |
33343.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: FREIGHT COLLECT INDOOR SLIPPER INDOOR SLIPPER INDOOR SLIPPER TOTAL PKGS PK |
| 2026-01-14 |
CMDUCBC0344824 |
BAGGALLINI INC |
6455.0 kg |
930119.0
|
FREIGHT COLLECT HANGBAG INVOICE NO: JTBG PO NO: TOTAL PKGS PK |
| 2026-01-14 |
CMDUCBC0340454 |
R G BARRY CORP |
15871.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: FREIGHT COLLECT INDOOR SLIPPER INVOICE NO: JT PO NO: TOTAL PKGS PK |
| 2026-01-10 |
CMDUCBC0340451 |
R G BARRY CORP |
43920.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: TOTAL PKGS PK FREIGHT COLLECT INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-01-04 |
CMDUCBC0341925 |
BAGGALLINI INC |
6611.0 kg |
262060.0
|
FREIGHT COLLECT (HS) HANDBAG INVOICE NO: JTBG / / / / / / / / TOTAL PKGS PK ND NOTIFY PARTY: R.G. BARRY CORPORATION YARMOUTH DR.PICKERINGTON, OH TAX ID(EIN): - KHURT RGBARRY.COM NLAFOND RGBARRY.COM PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC |
| 2026-01-04 |
CMDUCBC0337653 |
R G BARRY CORP |
26651.0 kg |
701399.0
|
(HS) INDOOR SLIPPER INVOICE NO: JT PO NO: TOTAL PKGS PK FREIGHT COLLECT (HS) INDOOR SLIPPER INVOICE NO: JT PO NO: PART LOAD CONTAINER(S) COVERED BY BLS:CBC CBC (HS) INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-01-04 |
CMDUCBC0338266 |
R G BARRY CORP |
45146.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: TOTAL PKGS PK INDOOR SLIPPER INVOICE NO: JT PO NO: INDOOR SLIPPER INVOICE NO: JT PO NO: FREIGHT COLLECT INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2026-01-04 |
CMDUGHC0322073 |
R G BARRY CORP |
9869.0 kg |
701399.0
|
CY/CY FREIGHT COLLECT (HS) INDOOR SLIPPER PO PO PO INVOICE NO: JT |
| 2026-01-02 |
CMDUCHN2876338 |
R G BARRY CORP |
8840.0 kg |
701399.0
|
INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2025-12-26 |
CMDUCHN2865033 |
R G BARRY CORP |
20347.0 kg |
701399.0
|
INDOOR SLIPPERS HS CODE: . PO INDOOR SLIPPER INVOICE NO: JT PO NO: |
| 2025-12-19 |
CMDUGHC0321086 |
R G BARRY CORP |
28383.0 kg |
701399.0
|
(HS) INDOOR SLIPPER PO PO INVOICE NO: JT CY/CY FREIGHT COLLECT (HS) INDOOR SLIPPER PO PO INVOICE NO: JT CY/CY FREIGHT COLLECT (HS) INDOOR SLIPPER PO PO INVOICE NO: JT CY/CY FREIGHT COLLECT |