2025-02-27 |
HLCUDA1241132306 |
APEX FOOTWEAR LTD |
4086.0 kg |
640399
|
LEATHER SHOES FCR NO. FCR20242718734 RECEIVED ON 18-DEC-24 LEATHER SHOES PO NO. 4500163301 SHOP ORDER 1025-6-SS25 STK NO. 10061258 H.S. CODE 6403.99.9065 COMMERCIAL INVOICE NO APEXAR240111 DATE 17-DEC-2024 APEX INVOICE NO APX/ARI/24/1297 DATE 17-DEC-2024 EXP. NO. 0742-008328-2024 DATE 17-DEC-2024 S/C NO. 103/2024/APX DATE 15-JAN-2024 SHIPPING BILL NUMBER 2364454 SHIPPING BILL YEAR 12/18/2024 STUFFING LOCATION ISATL- CHITTAGONG |
2025-02-27 |
HLCUDA1241220854 |
XIN CHANG SHOES BD LTD |
6829.0 kg |
640391
|
FOOTWEAR FCR NO. FCR20242721246 FOOTWEAR 3162 PAIRS PO NO 4500165397, 4500165409, 4500167160 SKU NO 10027331D, 10027331EE, 10060898D, 10060898EE, 10046877EE HS CODE 6403.91.6010 INVOICE NO GCBAR240132 DATE 11/12/2024 EXP.NO 02000102-035746-2024 DATE 21/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 380558 DATE 22/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM |
2025-02-27 |
HLCUDA1241221349 |
APEX FOOTWEAR LTD |
9097.0 kg |
640419
|
TEXTILE SHOES FCR NO. FCR20242715525 RECEIVED ON 16-DEC-24 TEXTILE SHOES PO NO. 4500163298, 4500163299, 4500163300, 4500167480, 4500167181, 4500167180 SHOP ORDER 1025-1-SS25, 1025-3-SS25, 1025-5-SS25, 1102-1-SS25, 1051-13-SS25, 1051-8-SS25, 1051-12-SS25, 1051-4-SS25 STK NO. 10061253, 10061254, 10061255, 10061335, 10061333 H.S. CODE 6404.19.9060, 6404.19.9030 COMMERCIAL INVOICE NO APEXAR240108 DATE 15-DEC-2024 APEX INVOICE NO APX/ARI/24/1292 DATE 15-DEC-2024 EXP. NO. 0742-008295-2024 DATE 15-DEC-2024 S/C NO. 103/2024/APX DATE 15-JAN-2024 SHIPPING BILL NUMBER 2351654 SHIPPING BILL YEAR 12/16/2024 STUFFING LOCATION ISATL- CHITTAGONG AS PER ABOVE |
2025-02-27 |
HLCUDA1241225880 |
APEX FOOTWEAR LTD |
2004.0 kg |
640391
|
LEATHER SHOES FCR NO. FCR20242718750 RECEIVED ON 20-DEC-24 LEATHER SHOES PO NO. 4500165497, 4500165429 SHOP ORDER 1025-24-SS25, 1025-10-SS25, 1025-15-SS25 STK NO. 10044487, 10061258 H.S. CODE 6403.91.6075, 6403.99.9065 COMMERCIAL INVOICE NO APEXAR240112 DATE 17-DEC-2024 APEX INVOICE NO APX/ARI/24/1298 DATE 17-DEC-2024 EXP. NO. 0742-008329-2024 DATE 17-DEC-2024 S/C NO. 103/2024/APX DATE 15-JAN-2024 SHIPPING BILL NUMBER 2381105 SHIPPING BILL YEAR 12/20/2024 STUFFING LOCATION ISATL- CHITTAGONG |
2025-02-27 |
HLCUDA1241130980 |
APEX FOOTWEAR LTD |
10205.0 kg |
640419
|
TEXTILE SHOES AS PER ABOVE TEXTILE SHOES FCR NO. FCR20242715524 RECEIVED ON 16-DEC-24 TEXTILE SHOES PO NO. 4500165503, 4500165502, 4500165426, 4500165423 SHOP ORDER 1025-20-SS25, 1025-27-SS25, 1025-28-SS25, 1025-12-SS25, 1025-21-SS25, 1025-33-SS25 STK NO. 10061335, 10061333, 10061131, 10061123 H.S. CODE 6404.19.9030, 6404.11.9020, 6404.19.9090 COMMERCIAL INVOICE NO APEXAR240107 DATE 15-DEC-2024 APEX INVOICE NO APX/ARI/24/1291 DATE 15-DEC-2024 EXP. NO. 0742-008293-2024 DATE 15-DEC-2024 S/C NO. 103/2024/APX DATE 15-JAN-2024 SHIPPING BILL NUMBER 2351690 SHIPPING BILL YEAR 12/16/2024 STUFFING LOCATION ISATL- CHITTAGONG |
2025-02-27 |
HLCUDA1241131180 |
GOLDEN CHANG SHOES BD LTD |
18173.0 kg |
640391
|
LEATHER FOOT WEAR FCR NO. FCR20242715526 1483 CARTONS 8898 PRS OF LEATHER FOOT WEAR PO NO. 4500165377, 4500165380,4500165381, 4500165382,4500165384, 4500165385, 4500165386 & 4500165395 STYLE NO. 10034672D, 10034672EE,10040431B, 10050836D,10050846D, 10050846EE, 10053718B, 10053718C, 10053719B, 10053719C,10053821B, 10053821C, 10061286D & 10061286EE HS CODE 6403.91.6010, 6403.40.6000 & 6403.91.9015 INVOICE NO. GCB2AR240171 DT 9TH DEC. 2024 EXP. NO. 74999901 -000275 -2024 DT. 10TH DEC. 2024 S/C . GCSL/S/C/171/2024 DT. 29TH DEC. 2024 SHIPPING BILL NO C- 374887 DT. 17TH DEC. 2024 FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM LEATHER FOOT WEAR AS PER ABOVE LEATHER FOOT WEAR AS PER ABOVE |
2025-02-27 |
HLCUDA1241131190 |
GOLDEN CHANG SHOES BD LTD |
24944.0 kg |
640391
|
FOOT WEAR FCR NO. FCR20242721991 1712 CARTONS 10272 PRS OF LEATHER FOOT WEAR PO NO. 4500165373,4500165387, 4500165389, 4500165390, 4500165616, 4500165392, 4500165393, 4500165615 & 4500165391 STYLE NO. 10008633D, 10008633EE, 10060892D, 10060892EE, 10061115D, 10061115EE, 10061116D, 10061116EE, 10046960B, 10061118B, 10061118C, 10061119D, 10061119EE, 10040369B,10040369C, 10061117B & 10061117C HS CODE 6403.91.3010, 6403.40.6000, 6403.91.6010, 6403.91.9045 & 6403.91.9015 INVOICE NO. GCB2AR240173 DT 16TH DEC. 2024 EXP. NO. 74999901 -000634 -2024 DT. 17TH DEC. 2024 S/C . GCSL/S/C/173/2024 DT. 6TH DEC. 2024 SHIPPING BILL NO C- 380453 DT. 22TH DEC. 2024 FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOT WEAR FOOT WEAR FOOT WEAR |
2025-02-27 |
HLCUDA1241131208 |
XIN CHANG SHOES BD LTD |
17750.0 kg |
640391
|
FOOTWEAR FOOTWEAR FCR NO. FCR20242721260 1441 CARTONS FOOTWEAR 8646 PAIRS PO NO 4500165403, 4500167160, SKU NO 10046877D,10046877EE, HS CODE 6403.91.6010 INVOICE NO GCBAR240123 DATE 23/11/2024 EXP.NO 02000102-035306-2024 DATE 18/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 381058 DATE 22/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOTWEAR |
2025-02-27 |
HLCUKHI241256984 |
USA PPAREL AND TEXTILES PVT LTD |
24626.0 kg |
620342
|
DESCRIPTION OF GOODS &/OR SERVICES MENS DENIM PANT 100% COTTON MNS M4 COLTRANE DURANGO PO SAP STYLE STYLE NAME QTY / PCS 4500163931 10017511 P12165 4004 MENS DENIM PANT 99% COTTON, 1% ELASTANE MENS M4 STR LEGACY BOOT JEAN FREEMAN PO SAP STYLE STYLE NAME QTY / PCS 4500165994 10022674 P15686 2500 MENS DENIM PANT 99% COTTON, 1% ELASTANE MENS M4 STR LEGACY BOOT JEAN KILROY PO SAP STYLE STYLE NAME QTY / PCS 4500165997 10022676 P15686 2551 MENS DENIM PANT 99% COTTON, 1% ELASTANE MENS M5 LEGACY STRETCH DURHAM PO SAP STYLE STYLE NAME QTY / PCS 4500166001 10022784 P16035 2002 MENS DENIM PANT 99% COTTON, 1% ELASTANE MENS M7 STR LEGACY 2.0 STKBL STHT FREMONT PO SAP STYLE STYLE NAME QTY / PCS 4500166002 10026041 P18006 2021 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M5 MD TGH GUARDIAN KNEE PT WN PO SAP STYLE STYLE NAME QTY / PCS 4500164772 10045374 P27901 1216 MENS DENIM PANT 99% COTTON, 1% ELASTANE MENS M4 STR LEGACY BOOT JEAN KILROY PO SAP STYLE STYLE NAME QTY / PCS 4500165995 10022676 P15686 5117 4500165996 10022676 P15686 4870 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M5 MD TGH GUARDIAN KNEE PT GY PO SAP STYLE STYLE NAME QTY / PCS 4500168131 10045375 P27901 993 LADIES DENIM PANT 100%COTTON WMS OPHELIA SHORTALL PACIFICA PO SAP STYLE STYLE NAME QTY / PCS 4500165030 10058903 P33047 1916 LADIES DENIM PANT 61% COTTON 39% LYOCELL WMS ULT HR PLEATED TRSR JEAN CHESTER PO SAP STYLE STYLE NAME QTY / PCS 4500165031 10060381 P33040 1015 4500165043 10060381 P33040 70 G.WEIGHT 24961.00 KGS G.WEIGHT 24626 KGS N.WEIGHT 22136 KGS H.S CODE 6203.4200, 6204.5200 INVOICE NO 43243, 31.12.2024 INVOICE NO 43289, 31.12.2024 I.B.A.N PK08MEZN0002540100659566 GD NO. & DATE KPPE-EF-157795, DATE 06.01.2025 GD KPPE-EF-158305, DATE 07.01.2025 - SHIP TO FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES XX ARIATBROKERAGEKUEHNE-NAGEL.COM UNIONCITYLOGISTICSARIAT.COM NOTICESGEMINISHIPPERS.COM ARIATOPSORIONHOMEPORT.COM ARIATDELIVERIESONESRC.COM |
2025-02-26 |
HLCUDA1241131230 |
GOLDEN CHANG SHOES BD LTD |
21958.0 kg |
640340
|
LEATHER FOOT WEAR FCR NO. FCR20252729652 1166 CARTONS 6996 PRS OF LEATHER FOOT WEAR PO NO. 4500165374 STYLE NO. 10017434D & 10017434EE HS CODE 6403.40.3090 INVOICE NO. GCB2AR240172 DT 23RD DEC. 2024 EXP. NO 74999901 -000988 -2024 DT. 24TH DEC. 2024 S/C . GCSL/S/C/172/2024 DT. 13RD DEC. 2024 SHIPPING BILL NO C- 385697 DT. 26TH DEC. 2024 FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM LEATHER FOOT WEAR LEATHER FOOT WEAR |
2025-02-26 |
HLCUDA1241202053 |
XIN CHANG SHOES BD LTD |
7865.0 kg |
640391
|
FOOTWEAR FCR NO. FCR20252729656 FOOTWEAR 3096 PAIRS PO NO 4500165396, 4500165398, 4500165399, 4500167158 SKU NO 10027328D, 10027328EE, 10027335D, 10027335EE, 10033998D, 10033998EE, 10046861D, 10046861EE HS CODE 6403.91.6010 INVOICE NO GCBAR240126 DATE 30/11/2024 EXP.NO 02000102-036182-2024 DATE 24/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 387880 DATE 28/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM |
2025-02-26 |
HLCUKHI250117057 |
USA PPAREL & TEXTILES PVT LTD |
32144.0 kg |
620342
|
MENS DENIM PANT 69% COTTON, 30% RECYCLED POLY, 1% ELASTANE. MNS REBAR M4 DRSTR BSC BOOT JEAN CARBINE. PO 4500168098 & 4500168099 SAP STYLE 10016221 & 10016221 STYLE NAME P11442 & P11442 QTY / PCS 5049 & 4883 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT FD KH. PO 4500168110, 4500168112, 4500168113 SAP STYLE 10030239, 10030239, 10030239 STYLE NAME P18847, P18847, P18847 QTY / PCS 5024, 4872 & 5041 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT RB GR PO 4500168116 SAP STYLE 10030250 STYLE NAME P18847 QTY / PCS 4993 MENS PANT 98% COTTON, 2% ELASTANE MNS RBR M7 DURASTR MD TGH PT FLD KHAK PO 4500168128 SAP STYLE 10036734 STYLE NAME P23014 QTY / PCS 4577 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT FD KH PO 4500168114 & 4500168111 SAP STYLE 10030239 & 10030239 STYLE NAME P18847 & P18847 QTY / PCS 1005 & 5009 CONTAINER FANU1325326 PO 450016810, 4500168112, 4500168116 CONTAINER TCKU6046442 PO 4500168113, 4500168098 4500168099 CONTAINER UACU5714311 PO 4500168128, 4500168114 4500168111 G.WEIGHT 32,144.00 KGS N.WEIGHT 27667.00 KGS H.S CODE 6203.4200 INVOICE & DATE 43293, DATE 31.12.2024 INVOICE & DATE 43342, DATE 14.01.2025 INVOICE & DATE 43290, DATE 31.12.2024 I.B.A.N PK08MEZN0002540100659566 GD NO & DATE KPPE-EF-164299, DATE 14.01.2025 GD NO & DATE KPPE-EF-164335, DATE 14.01.2025 FREIGHT COLLECT REMARKS DC UNIONCITYLOGISITICSARIAT.COM RAIL/RAMP ARIATDELIVERIESONESRC.COM SHIPPING LINE VIA HLL NOTICESGEMINISHIPPERS.COM SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY. 402581993 UNITED STATES MENS DENIM PANT 69% COTTON, 30% RECYCLED POLY, 1% ELASTANE. MNS REBAR M4 DRSTR BSC BOOT JEAN CARBINE. PO 4500168098 & 4500168099 SAP STYLE 10016221 & 10016221 STYLE NAME P11442 & P11442 QTY / PCS 5049 & 4883 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT FD KH. PO 4500168110, 4500168112, 4500168113 SAP STYLE 10030239, 10030239, 10030239 STYLE NAME P18847, P18847, P18847 QTY / PCS 5024, 4872 & 5041 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT RB GR PO 4500168116 SAP STYLE 10030250 STYLE NAME P18847 QTY / PCS 4993 MENS PANT 98% COTTON, 2% ELASTANE MNS RBR M7 DURASTR MD TGH PT FLD KHAK PO 4500168128 SAP STYLE 10036734 STYLE NAME P23014 QTY / PCS 4577 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT FD KH PO 4500168114 & 4500168111 SAP STYLE 10030239 & 10030239 STYLE NAME P18847 & P18847 QTY / PCS 1005 & 5009 CONTAINER FANU1325326 PO 450016810, 4500168112, 4500168116 CONTAINER TCKU6046442 PO 4500168113, 4500168098 4500168099 CONTAINER UACU5714311 PO 4500168128, 4500168114 4500168111 G.WEIGHT 32,144.00 KGS N.WEIGHT 27667.00 KGS H.S CODE 6203.4200 INVOICE & DATE 43293, DATE 31.12.2024 INVOICE & DATE 43342, DATE 14.01.2025 INVOICE & DATE 43290, DATE 31.12.2024 I.B.A.N PK08MEZN0002540100659566 GD NO & DATE KPPE-EF-164299, DATE 14.01.2025 GD NO & DATE KPPE-EF-164335, DATE 14.01.2025 FREIGHT COLLECT REMARKS DC UNIONCITYLOGISITICSARIAT.COM RAIL/RAMP ARIATDELIVERIESONESRC.COM SHIPPING LINE VIA HLL NOTICESGEMINISHIPPERS.COM SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY. 402581993 UNITED STATES MENS DENIM PANT 69% COTTON, 30% RECYCLED POLY, 1% ELASTANE. MNS REBAR M4 DRSTR BSC BOOT JEAN CARBINE. PO 4500168098 & 4500168099 SAP STYLE 10016221 & 10016221 STYLE NAME P11442 & P11442 QTY / PCS 5049 & 4883 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT FD KH. PO 4500168110, 4500168112, 4500168113 SAP STYLE 10030239, 10030239, 10030239 STYLE NAME P18847, P18847, P18847 QTY / PCS 5024, 4872 & 5041 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT RB GR PO 4500168116 SAP STYLE 10030250 STYLE NAME P18847 QTY / PCS 4993 MENS PANT 98% COTTON, 2% ELASTANE MNS RBR M7 DURASTR MD TGH PT FLD KHAK PO 4500168128 SAP STYLE 10036734 STYLE NAME P23014 QTY / PCS 4577 MENS PANT 98% COTTON, 2% ELASTANE MNS REBAR M4 DRST MD TF STK STR PT FD KH PO 4500168114 & 4500168111 SAP STYLE 10030239 & 10030239 STYLE NAME P18847 & P18847 QTY / PCS 1005 & 5009 CONTAINER FANU1325326 PO 450016810, 4500168112, 4500168116 CONTAINER TCKU6046442 PO 4500168113, 4500168098 4500168099 CONTAINER UACU5714311 PO 4500168128, 4500168114 4500168111 G.WEIGHT 32,144.00 KGS N.WEIGHT 27667.00 KGS H.S CODE 6203.4200 INVOICE & DATE 43293, DATE 31.12.2024 INVOICE & DATE 43342, DATE 14.01.2025 INVOICE & DATE 43290, DATE 31.12.2024 I.B.A.N PK08MEZN0002540100659566 GD NO & DATE KPPE-EF-164299, DATE 14.01.2025 GD NO & DATE KPPE-EF-164335, DATE 14.01.2025 FREIGHT COLLECT REMARKS DC UNIONCITYLOGISITICSARIAT.COM RAIL/RAMP ARIATDELIVERIESONESRC.COM SHIPPING LINE VIA HLL NOTICESGEMINISHIPPERS.COM SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY. 402581993 UNITED STATES |
2025-02-26 |
HLCUDA1241211448 |
GOLDEN CHANG SHOES BD LTD |
5184.0 kg |
640391
|
LEATHER FOOT WEAR FCR NO. FCR20252729669 338 CARTONS 2028 PRS OF LEATHER FOOT WEAR PO NO. 4500170606 STYLE NO. 10047028D & 10047028EE HS CODE 6403.91.6010 INVOICE NO. GCB2AR240179 DT 23RD DEC. 2024 EXP. NO. 74999901-000990-2024 DT. 24TH DEC. 2024 S/C . GCSL/S/C/179/2024 DT. 13RD DEC. 2024 SHIPPING BILL NO C- 387788 DT. 28TH DEC. 2024 FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM |
2025-02-26 |
HLCUDA1241220949 |
XIN CHANG SHOES BD LTD |
11641.0 kg |
640391
|
FOOTWEAR FCR NO. FCR20252729672 834 CARTONS FOOTWEAR 5004 PAIRS PO NO 4500167161 SKU NO 10047028D, 10047028EE HS CODE 6403.91.6010 INVOICE NO GCBAR240131 DATE 11/12/2024 EXP.NO 02000102-036184-2024 DATE 24/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 388368 DATE 28/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XXX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOTWEAR |
2025-02-25 |
CHQFCSBU25010031 |
PT GOLDEN STEP INDONESIA |
20538.0 kg |
845320
|
FOOTWEAR . FOOTWEAR . FOOTWEAR . FOOTWEAR . |
2025-02-25 |
OOLU2753323690 |
|
8989.0 kg |
640510
|
FOOTWEAR(LEATHER) |
2025-02-25 |
OOLU2753802360 |
|
20186.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |
2025-02-25 |
OOLU2754105130 |
|
6860.0 kg |
845320
|
FOOTWEAR |
2025-02-25 |
OOLU2155456170 |
|
5056.0 kg |
640319
|
FOOTWEAR - LEATHER SHOES |
2025-02-24 |
ONEYJKTEC9699800 |
|
7791.0 kg |
845320
|
FOOTWEAR |
2025-02-24 |
ONEYJKTED7066900 |
|
3306.0 kg |
845320
|
FOOTWEAR |
2025-02-24 |
ONEYJKTED7069500 |
|
15123.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
2025-02-24 |
ONEYPNHE43108900 |
|
12669.0 kg |
640219
|
MENS FOOTWEAR MENS FOOTWEAR |
2025-02-24 |
HDMUSZPM75702800 |
FUTURITE INTERNATIONAL CO LTD |
13303.0 kg |
640510
|
SHIPPER LOAD AND COUNT FOOTWEAR (LEATHER) SHIPPER LOAD AND COUNT FOOTWEAR (LEATHER) |
2025-02-23 |
ONEYSZPEDF462900 |
CHUNG JYE SHOES HOLDINGS LIMITED TAIWAN BRANCH |
4057.0 kg |
640391
|
FOOTWEAR HS CODE 6403.91 P.O.NO.4500166321 IT |
2025-02-22 |
HLCUSGN2412BIYN0 |
|
10767.0 kg |
640391
|
FOOTWEAR HS CODE 6403.91; INVOICE NO GCVNAR250010 2850 PAIRS OF FOOTWEAR PO STYLE 4500167827 10040284 4500168835 10010963 SHIP TO ADDRESS TOLL GLOBAL FORWARDING 7501 WINSTEAD DR. LOUISVILLE, KY 40258-1993 UNITED SATES TOTAL (2850 PRS/475 CTNS) EMAIL UNIONCITYLOGISITICSARIAT.COM EMAIL NOTICESGEMINISHIPPERS.COM EMAIL ARIATOPSORIONHOMEPORT.COM EMAIL DELIVERYORDERSAV-LOGISTICS.COM EMAIL MMORGANAV-LOGISTICS.COM EMAIL SMORGANAV-LOGISTICS.COM EMAIL TRADE.COMPLIANCEARIAT.COM FOOTWEAR HS CODE 6403.91; INVOICE NO GCVNAR250010 PAIRS OF FOOTWEAR PO STYLE 4500168835 10010963 TOTAL (2550 PRS/425 CTNS) G.TOTAL 5400 PRS/900 CTNS/10767.176 KGS/117.432 CBM |
2025-02-22 |
EGLV080500007283 |
PT MANGUL JAYA JL PANGKALAN |
5208.0 kg |
262060
|
SHOES 350 CARTONS = 2100 PAIRS OF FOOTWEAR ORDER NO. STYLE NAME STYLE NO. 4500168808 MNS SPORT WESTERN WIDE SQUARE 10053731 D/EE 4500168812 MNS HUSTLER BSTY 10061159 D/EE COLOUR QUANTITY TOE E/BLU 1,200 PAIRS / 200 CTNS BRN/PCFC BLU 900 PAIRS / 150 CTNS SHIP TO ADRESS FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX 76052-3037 UNITED STATES # EMAIL ID #[email protected] ## [email protected] #[email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] |
2025-02-22 |
EGLV080400689528 |
PT MANGUL JAYA JL PANGKALAN |
7169.0 kg |
262060
|
SHOES 468 CARTONS = 2808 PAIRS OF FOOTWEAR ORDER NO. STYLE NAME STYLE NO. 4500168806 MNS RIDGEBACK ROUND 10053576 D/EE 4500168811 MNS HUSTLER 10061158 D/EE COLOUR QUANTITY TOE DSTSD TN 408 PAIRS / 68 CTNS ERTH/BRN BMBR 2,400 PAIRS / 400 CTNS SHIP TO ADRESS FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX 76052-3037 UNITED STATES # EMAIL ID #[email protected] ## [email protected] #[email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] |
2025-02-22 |
EGLV081500005807 |
|
8793.0 kg |
640391
|
FOOTWEAR FOOTWEAR 1073 CARTONS = 6438 PAIRS OF FOOTWEAR . EGSU9594131/EMCKLC3984 ORDER NO. 4500169377 STYLE # 10053780 PRS 300 CTNS 50 CBM 5.283 KGS 331.16 HTS CODE 6403.91 ORDER NO. 4500169378 STYLE # 10053781 PRS 300 CTNS 50 CBM 5.403 KGS 356.78 HTS CODE 6403.91 ORDER NO. 4500169384 STYLE # 10061137 PRS 504 CTNS 84 CBM 9.006 KGS 551.66 HTS CODE 6403.91 ORDER NO. 4500169386 STYLE # 10061138 PRS 804 CTNS 134 CBM 14.352 KGS 879.56 HTS CODE 6403.91 ORDER NO. 4500169398 STYLE # 10061165 PRS 504 CTNS 84 CBM 4.847 KGS 379.28 HTS CODE 6403.91 ORDER NO. 4500169340 STYLE # 10021462 PRS 504 CTNS 84 CBM 9.48 KGS 932.30 HTS CODE 6403.91 ORDER NO. 4500169330 STYLE # 10001863 PRS 504 CTNS 84 CBM 7.273 KGS 611.50 HTS CODE 6403.91 TOTAL 3420 PAIRS / 570 CTNS EGSU9220506/EMCKLC3944 ORDER NO. 4500169326 STYLE # 10000833 PRS 504 CTNS 84 CBM 8.83 KGS 920.06 HTS CODE 6403.91 ORDER NO. 4500169373 STYLE # 10053639 PRS 504 CTNS 84 CBM 8.146 KGS 959.38 HTS CODE 6403.91 ORDER NO. 4500169374 STYLE # 10053640 PRS 504 CTNS 84 CBM 8.069 KGS 622.12 HTS CODE 6403.91 ORDER NO. 4500169413 STYLE # 10061283 PRS 1002 CTNS 167 CBM 19.873 KGS 1597.14 HTS CODE 6403.91 ORDER NO. 4500169343 STYLE # 10027279 PRS 504 CTNS 84 CBM 8.011 KGS 652.26 HTS CODE 6404.19 TOTAL 3018 PAIRS / 503 CTNS FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES @ [email protected] |
2025-02-22 |
EGLV081500005793 |
|
10290.0 kg |
640391
|
FOOTWEAR 867 CARTONS = 5202 PAIRS OF FOOTWEAR . EMCU9916882/EMCKLC3974 ORDER NO. 4500169348 STYLE # 10029756 PRS 900 CTNS 150 CBM 18.297 KGS 1876.60 HTS CODE 6403.91 ORDER NO. 4500166815 STYLE # 10025127 PRS 1500 CTNS 250 CBM 37.893 KGS 4376.64 HTS CODE 6403.91 TOTAL 2400 PAIRS / 400 CTNS EGSU9593496/EMCKLC3994 ORDER NO. 4500169331 STYLE # 10004729 PRS 1002 CTNS 167 CBM 18.584 KGS 1882.40 HTS CODE 6403.91 ORDER NO. 4500169352 STYLE # 10042413 PRS 900 CTNS 150 CBM 13.737 KGS 885.24 HTS CODE 6403.91 ORDER NO. 4500169412 STYLE # 10061282 PRS 900 CTNS 150 CBM 16.793 KGS 1268.92 HTS CODE 6403.91 TOTAL 2802 PAIRS / 467 CTNS FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES @ [email protected] FOOTWEAR |
2025-02-22 |
HDMUSZPM02691100 |
CARGO SERVICES CHINA LIMITED SHEN |
6246.0 kg |
845320
|
SHIPPER LOAD AND COUNT FOOTWEAR |
2025-02-22 |
ONEYPNHF00071900 |
|
7756.0 kg |
640219
|
MENS FOOTWEAR |
2025-02-22 |
ONEYPNHF00340800 |
|
6539.0 kg |
640219
|
MENS FOOTWEAR |
2025-02-21 |
COSU6405707150 |
|
4685.0 kg |
620630
|
WOMENS LONG SLEEVE SHIRT MENS LONG SLEEVE SHIRT |
2025-02-21 |
COSU6406332690 |
|
3886.0 kg |
845320
|
FOOTWEAR |
2025-02-21 |
HLCUKHI241233391 |
|
22206.0 kg |
620342
|
DESCRIPTION OF GOODS &/OR SERVICES MENS DENIM PANT 69% COTTON, 30% RECYCLED POLY, 1% ELASTANE MENS REBAR M4 DRSTR BSC BOOT JEAN CARBINE PO SAP STYLE STYLE NAME QTY / PCS 4500165549 10016221 P11442 5028 4500165550 10016221 P11442 4015 MENS DENIM PANT 69% COTTON, 30% RECYCLED POLY, 1% ELASTANE MENS REBAR M4 DRSTR EDGE BOOT JN BODIE PO SAP STYLE STYLE NAME QTY / PCS 4500165546 10016220 P11444 4970 MENS DENIM PANT 69% COTTON, 30% RECYCLED POLY, 1% ELASTANE MNS REBAR M4 DRSTRCH BSC STKBL STR BLKST PO SAP STYLE STYLE NAME QTY / PCS 4500168106 10027734 P18179 1019 MENS PANT 98% COTTON, 2% ELASTANE MENS REBAR M4 DURASTR PANT WREN PO SAP STYLE STYLE NAME QTY / PCS 4500165568 10034622 P18847 4967 MENS SHORT 98%COTTON 2%ELASTANE MENS RBR DSTR MADE TOUGH CARG SHORT KHAK PO SAP STYLE STYLE NAME QTY / PCS 4500165573 10034680 P21719 1653 MENS SHORT 98%COTTON 2%ELASTANE MENS RBR DSTR MADE TOUGH CARG SHORT GRY PO SAP STYLE STYLE NAME QTY / PCS 4500166369 10034681 P21719 1574 MENS PANT 98% COTTON, 2% ELASTANE MNS RBR M4 DRSTR MD TGH DBL FRNT PNT KAK PO SAP STYLE STYLE NAME QTY / PCS 4500168108 10030232 P19713 1396 G.WEIGHT 22206 KGS N.WEIGHT 19508 KGS H.S CODE 6203.4200 INVOICE NO 43242 DATE 31.12.2024 I.B.A.N PK08MEZN0002540100659566 GD NO. KPPE-EF-157658 GD DATE 06.01.2025 XX ARIATBROKERAGEKUEHNE-NAGEL.COM UNIONCITYLOGISTICSARIAT.COM NOTICESGEMINISHIPPERS.COM ARIATOPSORIONHOMEPORT.COM ARIATDELIVERIESONESRC.COM SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES |
2025-02-21 |
HLCUDA1241132149 |
XIN CHANG SHOES BD LTD |
16098.0 kg |
640391
|
FOOTWEAR FOOTWEAR FCR NO. FCR20242717038 1142 CARTONS FOOTWEAR 6852 PAIRS PO NO 4500165404, 4500165405, 4500165400 SKU NO 10047028D, 10047028EE, 10047029D, 10047029EE, 10034156D, 10034156EE HS CODE 6403.91.3010 & 6403.91.6010 INVOICE NO GCBAR240122 DATE 17/11/2024 EXP.NO 02000102-034780-2024 DATE 11/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 376461 DATE 18/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES FOOTWEAR |
2025-02-21 |
HLCUDA1241202031 |
XIN CHANG SHOES BD LTD |
34850.0 kg |
640340
|
FOOTWEAR FOOTWEAR FCR NO. FCR20242721215 FOOTWEAR 14496 PAIRS PO NO 4500167162, 4500167153 SKU NO 10047029D, 10047029EE, 10034673D, 10034673EE, HS CODE 6403.40.6000 & 6403.91.6010 INVOICE NO GCBAR240125 DATE 30/11/2024 EXP.NO 02000102-035308-2024 DATE 18/12/2024 S/C NO XCSL/CTG-ARI-01/24 DATE 15/12/2023 SHIPPING BILL NO. C 379530 DATE 21/12/2024 STUFFING LOCATION CHATTOGRAM FINAL DESTINATION/SHIP TO TOLL GLOBAL FORWARDING 7501 WINSTEAD DR LOUISVILLE, KY, 402581993 UNITED STATES XX UNIONCITYLOGISITICSARIAT.COM NOTICESGEMINISHIPPERS.COM FOOTWEAR FOOTWEAR |
2025-02-21 |
HDMUSHAZ60661600 |
NINGBO ND IMPORT & EXPORT CO LTD |
20759.0 kg |
|
SHIPPER LOAD AND COUNT WMS ARIAT LOGO HOODMNS PATRIOT HOODMNS ARIAT SHIPPER LOAD AND COUNT WMS ARIAT LOGO HOODMNS PATRIOT HOODMNS ARIAT SHIPPER LOAD AND COUNT WMS ARIAT LOGO HOODMNS PATRIOT HOODMNS ARIAT |
2025-02-20 |
HLCUBO12412BFSI1 |
|
9006.0 kg |
611420
|
FR REV PULLOVER HOODIE NAVY TOTAL 627 CARTONS ONLY BUYER ITEM 10022333,MNS FR REV 1/4 ZIP TOP NAVY BUYER ITEM 10032830,MNS FR REV PULLOVER HOODIE NAVY BUYER ITEM 10027886,MNS FR SLD TWL DRSTR WRK SHRT BLUE TWILL BUYER ITEM 10022329,MNS FR AIR CREW LS T-SHRT SILVR FOX HTHR BUYER ITEM 10022328,MNS FR AIR CREW LS T-SHRT SAND HEATHER BUYER ITEM 10043469,MNS FR AIR CREW LS T-SHRT KEY LARGO HTH BUYER ITEM 10027888,MNS FR AIR CREW LS T-SHIRT CHARCOAL HTHR BUYER ITEM 10022599,MNS FR AIR HENLEY LS TOP SILVRFX HTHR PO NO 4500166887, 4500166896, 4500166891, 4500171048, 4500171047, 4500166898, 4500171054, 4500171051 INV NO 1112400163 DT 30.12.2024 SB NO 6954485 DT 01.01.2025 TOTAL QTY 15959 PCS HS CODE 61142000,62113200 XDIST AHMEDABAD,GUJARAT, INDIA,PIN CODE - 382213 XXEIN 94-314735700 XXXARIATDELIVERIESONESRC.COM 2ND NOTIFY PARTY SADDLE CREEK LOGISTICS 15201, BLUE MOUND ROAD, HASLET, TX (HUB) 1700 UNIONCITYLOGISITICS ARIAT.COM DC CONTACT CLINTON SAYLOR/PHILLIP TAMAYO CONTACT NO 682-324-2402 ARIAT.RECEIVING SCLOGISTICS.COM FREIGHT COLLECT |
2025-02-20 |
HLCUBO12412BGND2 |
AFPL GLOBAL PRIVATE LIMITED |
8641.0 kg |
640391
|
LEATHER FOOTWEAR, TOTAL CARTONS 705 CONTAINING LEATHER FOOTWEAR, MENS LEATHER GOODYEAR WELTED BOOT WITH LEATHER SOLE, YOUTH LEATHER BOOT WITH RUBBER SOLE H.S CODE 64039190,64039110 PAIR =4230 INVOICE NO. A2412403 DT.28.12.2024 S.B.NO.6886635 DTD.30.12.2024 RBI NO.KA-001937 IEC NO.0696003996 NET WT. 7621.350 KG FREIGHT COLLECT INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG LEATHER FOOTWEAR |
2025-02-20 |
HLCUBO12412BFRW0 |
|
9245.0 kg |
611420
|
FR AIR HENLEY LS TOP TOTAL 646 CARTONS ONLY BUYER ITEM 10027889,MNS FR AIR HENLEY LS TOP CHRCL HTHR BUYER ITEM 10022328,MNS FR AIR CREW LS T-SHRT SAND HEATHER BUYER ITEM 10022599,MNS FR AIR HENLEY LS TOP SILVRFX HTHR BUYER ITEM 10022597,MNS FR AIR HENLEY LS TOP NAVY BUYER ITEM 10027924,MNS FR REV 1/4 ZIP TOP CHARCOAL HEATHER BUYER ITEM 10032829, MNS FR REV PULLOVER HOODSILVER FOX HTHR PO NO 4500169107, 4500169101, 4500169105, 4500169103, 4500166894, 4500166895 INV NO 1112400164 DT 31.12.2024 SB NO 6935672 DT 31.12.2024 TOTAL QTY 17045 PCS HS CODE 61142000 XDIST AHMEDABAD, GUJARAT, INDIA,PIN CODE - 382213 XXEIN 94-314735700 XXXARIATDELIVERIESONESRC.COM FREIGHT COLLECT |
2025-02-20 |
HLCUBO12412BFRI6 |
|
3315.0 kg |
611420
|
CHARCOAL HEATHER TOTAL 295 CARTONS ONLY BUYER ITEM ,10027924, MNS FR REV 1/4 ZIP TOP CHARCOAL HEATHER BUYER ITEM 10032830, MNS FR REV PULLOVER HOODIE NAVY PO NO 4500169108 & 4500169110 INV NO 1112400162 DT 30.12.2024 SB NO 6935261 DT 31.12.2024 TOTAL QTY 3530 PCS HS CODE 61142000 FREIGHT COLLECT 2ND NOTIFY PARTY SADDLE CREEK LOGISTICS 15201, BLUE MOUND ROAD, HASLET, TX (HUB) 1700 UNIONCITYLOGISITICSARIAT.COM DC CONTACT CLINTON SAYLOR/PHILLIP TAMAYO CONTACT NO 682-324-2402 ARIAT.RECEIVINGSCLOGISTICS .COM XDIST AHMEDABAD, GUJARAT, INDIA,PIN CODE - 382213 XXEIN 94-314735700 XXXARIATBROKERAGEKUEHNE-NAGEL .COM NOTICESGEMINISHIPPERS.COM ARIATDELIVERIESONESRC.COM XXXXMUMBAI MAHARASHTRA 400099 INDIA |
2025-02-20 |
OOLU2754020770 |
|
2248.0 kg |
380300
|
ARIAT TEAM TALL BOOT BAG |
2025-02-20 |
OOLU2754023040 |
|
11872.0 kg |
640510
|
FOOTWEAR (LEATHER) FOOTWEAR (LEATHER) |
2025-02-20 |
COSU6405447620 |
|
5304.0 kg |
940370
|
FURNITURE |
2025-02-16 |
CMDUSGN2538100 |
|
9409.0 kg |
640391
|
FREIGHT COLLECT LEATHER SHOES P.O. 4500167205 STYLE 10025111 774 PRS/129 CTNS HTS CODE:6403.91 P.O. 4500167205 STYLE 10025111W 126 PRS/21 CTNS HTS CODE:6403.91 P.O. 4500167228 STYLE 10061197 468 PRS/78 CTNS HTS CODE:6403.91 P.O. 4500167228 STYLE 10061197W 132 PRS/22 CTNS HTS CODE:6403.91 P.O. 4500167216 STYLE 10053819 1116 PRS/186 CTNS HTS CODE:6403.99 P.O. 4500167216 STYLE 10053819W 84 PRS/14 CTNS HTS CODE:6403.99 P.O. 4500167210 STYLE 10038394 396 PRS/66 CTNS HTS CODE:6403.91 P.O. 4500167210 STYLE 10038394W 108 PRS/18 CTNS HTS CODE:6403.91 TOTAL (3204 PRS/534 CTNS) COMMERCIAL INVOICE CJTAR250002 AT CUSTOMER S OWN RISK AND ACCOUNT SHIP TO ADDRESS FORT WORTH HUB 15201 BLUE MOUND RD HASLET, TX, 760523037 UNITED STATES +PROVINCE, VIETNAM ++EMAIL: UNIONCITYLOGISITICS ARIAT.COM EMAIL: NOTICES GEMINISHIPPERS.COM EMAIL: ARIATOPS ORIONHOMEPORT.COM EMAIL: DELIVERYORDERS AV-LOGISTICS.COM EMAIL: MMORGAN AV-LOGISTICS.COM EMAIL: SMORGAN AV-LOGISTICS.COM EMAIL: TRADE.COMPLIANCE ARIAT.COM TOTAL PKGS 534 PK |
2025-02-16 |
CMDUSGN2525577 |
|
8982.0 kg |
620520
|
FREIGHT COLLECT MEN S 100 COTTON LONG SLEEVE WOVEN SHIRT P.O. 4500166231 STYLE 10054814 1859 PCS/82 CTNS P.O. 4500166238 STYLE 10054827 1962 PCS/86 CTNS P.O. 4500166239 STYLE 10054828 2233 PCS/100 CTNS P.O. 4500166229 STYLE 10054812 3492 PCS/151 CTNS P.O. 4500166230 STYLE 10054813 2260 PCS/99 CTNS P.O. 4500166989 STYLE 10020328 1271 PCS/59 CTNS HTS CODE:620520 TOTAL (13077 PCS/577 CTNS) INVOICE NO 173168734 AT CUSTOMER S OWN RISK AND ACCOUNT SHIP TO ADDRESS: TAYLORED SERVICES 14050 NORTON AVE. CHINO, CA 91710-5461 EMAIL: ARIATBROKERAGE KUEHNE-NAGEL.COM EMAIL: UNIONCITYLOGISITICS ARIAT.COM EMAIL: NOTICES GEMINISHIPPERS.COM EMAIL: ARIATOPS ORIONHOMEPORT.COM EMAIL: DELIVERYORDERS AV-LOGISTICS.COM EMAIL: MMORGAN AV-LOGISTICS.COM EMAIL: SMORGAN AV-LOGISTICS.COM EMAIL: TRADE.COMPLIANCE ARIAT.COM TOTAL PKGS 577 PK |
2025-02-16 |
OOLU2155356620 |
|
2808.0 kg |
551332
|
MEN S SS WOVEN SHIRT 100% POLYESTER |
2025-02-16 |
OOLU2305612860 |
|
17052.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR |