2024-10-05 |
MAEU243976156 |
SOUTH SERVICE TRADE S/A |
5694.04 kg |
021019
|
554 CARTONS CONTAINING 4480 PAIRS OF FOOTWEAR EXPORTER: SOUTH SERVICE TRADING SA C NPJ 93101632/0001-22 INVOICE 395007 ORDER V12188R SYYLE LUPIN INVOICE 395005 ORDE R V12189R STYLE LUPIN INVOIC E 395008 ORDER V12190R STYLE LUPIN INVOICE 395064 ORDE R V12528R STYLE BRYANT INVOI CE 395065 ORDER V12526R STYL E BRYANT INVOICE 395068 V 12524R STYLE GALOR DUE 24BR 0014576650 5 |
2024-09-14 |
MAEU243291309 |
SOUTH SERVICE TRADE S/A |
5875.03 kg |
010612
|
CONTAINING 3977 PAIRS OF LAD IES LEATHER FOOTWEAR WIRTH S YNTHETIC SOLE. EXPORTTER SOU TH SERVICE TRADING SA CNPJ 93101632/0001-22 INVOICE 39 4937 ORDER V12191R STYLE KIR SON INVOICE 394939 ORDER V 12193R STYLE KIRSON WC INV OICE 394975 ORDER V12333R STYLE TERISA INVOICE 394980 ORDER V12258R STYLE CLAUD DUE 24BR0013297021 NCM 640 39190 5 |
2024-09-14 |
MAEU243446926 |
SOUTH SERVICE TRADE S/A |
867.28 kg |
010612
|
CONTAINING 514 PAIRS OF LADIE S LEATHER AND TEXTILE FOOT WEAR. EXPORTER SOUTH SERVIC E TRADING SA CNPJ 9310163 2/0001-22 INVOICE 395003 ORDER V12187R STYLE NELAS WC INVOICE 395053 ORDER V12258 R STYLE CLAUD DUE 24BR001374 1002 5 |
2024-09-14 |
MAEU243448910 |
NEW MODELAGEM LTDA |
4225.74 kg |
847439
|
CONTAINING 1488 PAIRS OF LEA THER FOOTWEAR EXPORTER NEW M ODELAGEM LTDA CNPJ 03267020/ 0001-11 INVOICE 004/2024 O RDER V12185R STYLE NELA DU E 24BR0013699359 5 |
2024-07-30 |
MAEU241949085 |
SOUTH SERVICE TRADE S/A |
2584.61 kg |
010612
|
CARTONS CONTAINING 3878 PAIR S OF FOOTWEAR EXPORTER: SOUT H SERVICE TRADING SA CNPJ 93101632/0001-22 INVOICE 394 844 - 72 CARTONS 848 PAIRS ORDER V12255R INVOICE 3948 46 44 CRTONS 522 PAIRS OR DER V12254R INVOICE 694783 150 CARTONS PAIRS 1497 ORD ER V12247R INVOICE 394748 42 CARTPNS 411 PAIRS ORDER V120402R INVOICE 394752 50 CARTPNS 600 PAIRS ORDER V1 2331R 5 |
2024-07-29 |
WHLC039EX52347 |
HENG FENG VIETNAM CO LTD |
349.0 kg |
640399
|
FOOTWEAR-MERCHANDISE HS CODE= 640399 INVOICE NO.= TSG-24147DV-US-RT PO NO. V12203R A PART OF ONE CONTAINER= WHSU5675003 ( )ALSO NOTIFY PARTY CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN= PETER WALTHER [email protected] 3RD NOTIFY PARTY GILBERT WEST 2455 W ILLOW STREET BLOOMINGTON CA 92316 TEL=(718) 308-2995 EMAIL=ONTARIORECEIVING@STEVEMAD DEN.COM [email protected] [email protected] |
2024-07-20 |
KFUNA2407543057H |
KWOK FUNG INTERNATIONAL LIMITED |
681.0 kg |
640411
|
WOMEN S SHOES |
2024-07-20 |
KFUNA2407543048A |
KWOK FUNG INTERNATIONAL LIMITED |
1845.0 kg |
640411
|
WOMEN S SHOES |
2024-07-19 |
HDMUSGNM55219400 |
MAXGREAT |
4735.0 kg |
845320
|
FOOTWEAR-MERCHANDISE FOOTWEAR-MERCHANDISE |
2024-07-12 |
YMJAW456009256A |
MOL CONSOLIDATION SERVICE LTD O B |
1334.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMENS FOOTWEAR PO V11932R HTS CODE6403.99.9065 INVOICE NOTS202405061177-1 STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL CARRIERINVOICESTEVEMADDEN.COM 3RD NOTIFY |
2024-07-12 |
HDMUSGNM61186500 |
MAXGREAT |
5672.0 kg |
845320
|
FOOTWEAR-MERCHANDISE FOOTWEAR-MERCHANDISE |
2024-07-06 |
WHLC039EX44480 |
BIZMAX CO LTD |
869.0 kg |
640399
|
FOOTWEAR-MERCHANDISE HS CODE= 640399, 640419 INVOICE NO.= TSG-24132DV-US1-RT PO NO V11832RV11831R D00120 Q TY = 101CTNS /1191 PAIRS A PART OF ONE CONTAINER= WHLU4298281 ( ) CUSTO [email protected] ALSO NOTIFY PARTY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN=PETER WALTH ER EMAIL= [email protected] M 3RD NOTIFY PARTY GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL=(718) 308-2995 [email protected] M [email protected] [email protected] |
2024-07-06 |
WHLC039EX41984 |
HENGFENG VIETNAM CO LTD |
453.0 kg |
640399
|
FOOTWEAR-MERCHANDISE HS CODE= 640399 INVOICE NO.= TSG-24125DV-US1-RT PO NO. V12238R A PARTOF ONE CONTAINER= WHSU6240242 ( ) ATTN= KAT HY VELASQUEZ STEVEMADDENLAX.FF.US@ GEODIS.COM; [email protected] ALSO NOTIFY PAR TY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN=PET ER WALTHER EMAIL= [email protected] M 3RD NOTIFY PARTY GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL=(718) 308-2995 [email protected] M [email protected] [email protected] |
2024-07-06 |
YMJAW226535132 |
WHP HOLDING LIMITED |
10639.0 kg |
640419
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 10246 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2423A PO V11879R V11896R V11924R V11926R V11928R V11829R V12343R V11875R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.SEGU5510433,YMLU8680633, FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 10246 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2423A PO V11879R V11896R V11924R V11926R V11928R V11829R V12343R V11875R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.SEGU5510433,YMLU8680633, FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 10246 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2423A PO V11879R V11896R V11924R V11926R V11928R V11829R V12343R V11875R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.SEGU5510433,YMLU8680633, FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 10246 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2423A PO V11879R V11896R V11924R V11926R V11928R V11829R V12343R V11875R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.SEGU5510433,YMLU8680633, |
2024-06-28 |
YMJAW226531245 |
MAXGREAT GLOBAL CO LTD |
337.0 kg |
640419
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 41CTNS/611 PRS OF FOOTWEAR-MERCHANDISE INVOICE NO.TSG-24133DV-US PO NOV11813R STYLE NAMEKYLENE PEARL ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. YMMU4001213 THE CONTAINER MUST BE RELEASED |
2024-06-25 |
HDMUSGNM06889400 |
MAXGREAT |
986.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
2024-06-17 |
YMJAW490454169 |
MOL CONSOLIDATION LTD O B MAXGREAT |
2168.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399 INVOICE NO. TSG-24118DV-US1-RT PO NO. V11912R PO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. (++)3RD |
2024-06-17 |
YMJAW456009085 |
MOL CONSOLIDATION SERVICE LTD O B |
6287.0 kg |
640391
|
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 5178 PAIRS OF FOOTWEAR INVOICE NO ZMJPZDVD2420A PO V11519R V11509R V11510R V11596R V11552R V11754R V11515R HTS 6403.91 3RD NOTIFY PARTY GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL(718) 308-2995 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 5178 PAIRS OF FOOTWEAR INVOICE NO ZMJPZDVD2420A PO V11519R V11509R V11510R V11596R V11552R V11754R V11515R HTS 6403.91 3RD NOTIFY PARTY GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL(718) 308-2995 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 5178 PAIRS OF FOOTWEAR INVOICE NO ZMJPZDVD2420A PO V11519R V11509R V11510R V11596R V11552R V11754R V11515R HTS 6403.91 3RD NOTIFY PARTY GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL(718) 308-2995 |
2024-06-14 |
YMJAW226524045 |
MAXGREAT GLOBAL CO LTD |
498.0 kg |
640419
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 52CTNS/616 PRS OF FOOTWEAR-MERCHANDISE INVOICE NO.TSG-24107DV-US PO NOV11934R STYLE NAMEKELLEN ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.YMMU6652976 THE CONTAINER MUST BE RELEASED AGAINST |
2024-06-08 |
YMJAW490453790 |
MOL CONSOLIDATION LTD O B MAXGREAT |
4200.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399 INVOICE NO. TSG-24108DV-US-RT PO NO. V11689R V12422R PO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FORANY DISPUTE BETWEEN THE MERCHANTS. (++)3RD FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399 INVOICE NO. TSG-24108DV-US-RT PO NO. V11689R V12422R PO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FORANY DISPUTE BETWEEN THE MERCHANTS. (++)3RD |
2024-06-07 |
YMJAW226527417 |
GUANGZHOU LEADER BEAUTY LEATHER CO LTD |
92.0 kg |
420239
|
HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER LADIESHANDBAG ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.FFAU1504077 THE CONTAINER MUST BE RELEASEDAGAINST PRESENTATION OF ORIGINAL B/L NO. W226526602 TO W226526605,W226527408 TO |
2024-06-05 |
OOLU2737394276 |
MAXGREAT GLOBAL CO LTD |
2179.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
2024-05-31 |
YMJAW226516518 |
WHP HOLDING LIMITED |
8051.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 8722 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2411A PO V11521R V11526R V11523R D00024 V11192R V11179R V11385R V11639R V11701R V11757R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 8722 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2411A PO V11521R V11526R V11523R D00024 V11192R V11179R V11385R V11639R V11701R V11757R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 8722 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2411A PO V11521R V11526R V11523R D00024 V11192R V11179R V11385R V11639R V11701R V11757R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. |
2024-05-31 |
YMJAW226516519 |
WHP HOLDING LIMITED |
2343.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 3267 PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVD2413A PO V11517R V11525R V11527R V11705R ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TGHU5306916 THE CONTAINER MUST BE RELEASED AGAINST |
2024-05-27 |
YMJAW490452972 |
MOL CONSOLIDATION LTD O B MAXGREAT |
7660.0 kg |
640399
|
FOOTWEAR NESOI FOOTWEAR-MERCHANDISE HS CODE 640399, 640590 INVOICE NO. TSG-24097DV-US-RT PO NO. V11758R V11761R V12341R V12341R V11714R V12340R PO ISPROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY FOOTWEAR NESOI FOOTWEAR-MERCHANDISE HS CODE 640399, 640590 INVOICE NO. TSG-24097DV-US-RT PO NO. V11758R V11761R V12341R V12341R V11714R V12340R PO ISPROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY FOOTWEAR NESOI FOOTWEAR-MERCHANDISE HS CODE 640399, 640590 INVOICE NO. TSG-24097DV-US-RT PO NO. V11758R V11761R V12341R V12341R V11714R V12340R PO ISPROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY |
2024-05-22 |
HDMUSGNM33681400 |
MAXGREAT |
2141.0 kg |
845320
|
FOOTWEAR-MERCHANDISE FOOTWEAR-MERCHANDISE |
2024-05-21 |
MAEU238532883 |
SOUTH SERVICE TRADE S/A |
3202.42 kg |
021019
|
1005 CARTONS CONTAINING 1069 0 PAIRS OF FOOTWEAR. EXPORTE R: SOUTH SERVICE TRADING SA INVOICE 394437 PO V11648R STYLE ODELA INVOICE 394594 PO V11750R STYLE ADIN IN VOICE 394640 PO V11737R STY LE DARSEY DUE 24BR0006250260 5 |
2024-05-21 |
MAEU238823095 |
SOUTH SERVICE TRADE S/A |
1098.17 kg |
551342
|
01X40 CONTAINER CONTAINING 4 85 CARTONS WITH 5359 PAIRS O F FOOTWEAR EXPORTER: SOUTH S ERVICE TRADING SA INVOICE 394675 ORDER: V1741R STYLE :BLARE DUE 24BR0006779709 5 |
2024-05-16 |
OOLU2736299540 |
MAXGREAT GLOBAL CO LTD |
4563.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
2024-05-13 |
YMJAW226517981 |
MAXGREAT GLOBAL CO LTD |
2419.0 kg |
640419
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO.TSG-24079DV-US-RT PO NO.V11593R,V11592R STYLE NAMERYDER,HARDI HIGH QTY215CTNS/2824PAIRS SHIPPER STATES THAT THIS SHIPMENT CONTAINS NO WOOD PACKING |
2024-05-11 |
OOLU2735601791 |
WHP HOLDING LIMITED |
2134.0 kg |
845320
|
FOOTWEAR |
2024-05-11 |
HDMUSGNM30663200 |
MAXGREAT |
401.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
2024-05-11 |
HDMUSGNM17345700 |
MAXGREAT |
20479.0 kg |
845320
|
FOOTWEAR-MERCHANDISE FOOTWEAR-MERCHANDISE FOOTWEAR-MERCHANDISE |
2024-05-08 |
OOLU4121321191 |
YIWU CITY FUMAN LEATHER& ACCESSORIE |
183.0 kg |
846593
|
BELT BAG |
2024-05-08 |
MAEU238306534 |
SOUTH SERVICE TRADE S/A |
3309.92 kg |
292143
|
01X40HC CONTAINING 874 CART ONS WITH FOOTWEAR. EXPORTER: SOUTH SERVICE TRADING SA INVOICE 394621 PO V11745R S TYLE KAYLI PEARL INVOICE 394 628 PO V11739R STYLE LAYLI DUE 24BR0005782188 5 |
2024-05-03 |
OOLU2735885990 |
MAXGREAT GLOBAL CO LTD |
6253.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
2024-05-03 |
OOLU4007113587 |
KWOK FUNG INTERNATIONAL LIMITED |
2168.0 kg |
640520
|
WOMEN S FOOTWEAR |
2024-05-03 |
YMJAW226514445 |
MOL CONSOLIDATION SERVICE LTD O B |
2712.0 kg |
640419
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMENS SHOES H.S CODE 6404.19.3760,6403.99.9065 POV11221R,V11428R INVOICE NOTS202403120067 3RD NOTIFY PARTY STEVE MADDEN LTD. 52-16 BARNETT AVE, LONG ISLAND CITY, NY 11104 CONTACT EMAIL |
2024-05-03 |
OOLU2735201750 |
MAXGREAT GLOBAL CO LTD |
1153.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
2024-05-01 |
YMJAW490451098 |
MOL CONSOLIDATION LTD O B MAXGREAT |
702.0 kg |
640419
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE INVOICE NO. TSG-24073DV-US-RT PO NO. V11180R AMS PREPAID PO, INVOICE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOTBE LIABLE FOR ANY DISPUTE BETWEEN THE |
2024-04-26 |
OOLU2734685819 |
WHP HOLDING LIMITED |
1168.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
2024-04-26 |
OOLU2735011760 |
MAXGREAT GLOBAL CO LTD |
2248.0 kg |
845320
|
FOOTWEAR |
2024-04-26 |
OOLU2735011761 |
MAXGREAT GLOBAL CO LTD |
7128.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
2024-04-26 |
YMJAW226504929 |
MOL CONSOLIDATION SERVICE LTD O B |
2513.0 kg |
640411
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 2139 PAIRS OF LADIES SHOES INVOICE NO.ST2404035 PO NO. V11448R FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT 3RD NOTIFY PARTY GILBERT WEST 2455 S WILLOW AVE BLOOMINGTON, CA 92316 |
2024-04-24 |
WHLC039EX17350 |
BIZMAX CO LTD |
1300.0 kg |
640399
|
FOOTWEAR-MERCHANDISE HS CODE= 640399 INVOICE NO.= TSG-24056DV-US-A PO NO V11300R Q TY = 100CTNS / 1000 PAIRS A PART OF ONE CONTAINER WHSU9009005 ( ) [email protected] OM [email protected] ALSO NOTIFY PARTY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON,MA 02109 ATTN=PETE R WALTHER [email protected] M 3RD NOTIFY PARTY= GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL=(718) 308-2995 [email protected] M [email protected] [email protected] |
2024-04-24 |
WHLC039EX18602 |
HENG FENG VIETNAM CO LTD |
2028.0 kg |
640399
|
FOOTWEAR-MERCHANDISE HS CODE= 640399 INVOICE NO.= TSG-24063DV-US-RT PO NO. V11446R V11446RV11446R A PART OF ONE CONTAINER= WHSU4007057 ( )STEVEMADDENLAX.FF.US@GEODIS .COM; CUSTO [email protected] M ALSO NOTIFY PARTY CIT IZENS BANK, N.A., AS ADMINIS TRATIVE AGENT 28STATE STREET BOSTON, MA 02109 ATTN=PETER WAL THER [email protected] M 3RD N OTIFY PARTY GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL=(718) 308-2995 [email protected] M [email protected] [email protected] |
2024-04-21 |
OOLU4007113568 |
KWOK FUNG INTERNATIONAL LIMITED |
662.0 kg |
845320
|
FOOTWEAR |
2024-04-21 |
OOLU2734974900 |
MAXGREAT GLOBAL CO LTD |
941.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
2024-04-21 |
YMJAW490450935 |
MOL CONSOLIDATION LTD O B MAXGREAT |
7702.0 kg |
640399
|
FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399 INVOICE NO. TSG-24058DV-US-A-RT PO NO. V11390R V11295R D00018 V11445R AMS PREPAID ABOVE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER FOOTWEAR-MERCHANDISE HS CODE 640399 INVOICE NO. TSG-24058DV-US-A-RT PO NO. V11390R V11295R D00018 V11445R AMS PREPAID ABOVE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY |
2024-04-21 |
HDMUSGNM68049200 |
MAXGREAT |
994.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |