| 2025-02-24 |
THAPHPSE2501080 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
10750.0 kg |
845320
|
FOOTWEAR |
| 2025-02-23 |
ONEYNB4BFAD42300 |
SAINSTORE HK LIMITED |
8532.0 kg |
845320
|
HOUSEHOLD GOODS(FOOTWEAR) |
| 2025-01-18 |
THAPHPSE2411250 |
ZHEJIANG BOKAI SHOES GROUP CO LTD |
9297.0 kg |
845320
|
FOOTWEAR |
| 2024-12-19 |
THAPHPSE2410295 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
8622.0 kg |
845320
|
FOOTWEAR |
| 2024-12-11 |
HANFFH0000746537 |
|
2.0 kg |
550120
|
SYNTHETIC PILLOWCASE |
| 2024-12-07 |
THAPHPSE2410297 |
ZHEJIANG BOKAI SHOES GROUP CO LTD |
7714.0 kg |
845320
|
FOOTWEAR |
| 2024-11-21 |
THAPHPSE2410086 |
WENLING KAIJUN SHOES COMPANY |
7250.0 kg |
640212
|
WOMAN BOOTS |
| 2024-10-25 |
USCKNB240847675 |
RUIAN BOKAI SHOES CO LTD |
10034.0 kg |
845320
|
FOOTWEAR |
| 2024-10-25 |
THAPHPSE2408222 |
TIANFA FOOTWEAR INTERNATIONAL CO |
7568.0 kg |
845320
|
FOOTWEAR |
| 2024-10-18 |
THAPHPSE2408269 |
RUIAN BOKAI SHOES CO LTD |
9164.0 kg |
845320
|
FOOTWEAR |
| 2024-08-29 |
USCKSZN240644498 |
TIANFA FOOTWEAR INTERNATIONAL CO |
7931.0 kg |
845320
|
FOOTWEAR |
| 2024-07-12 |
CHKMSUBMIN115201 |
CV TARUKALPA DEWATA JL KENANGA |
370.0 kg |
940161
|
WOODEN TABLE AND CHAIR |
| 2024-06-06 |
MAEU239259454 |
SUPPL VIA DEI PINI |
12469.01 kg |
321490
|
1X20 SHIPPER-OWNED CONTAINER S Read more…TC LIME PLASTERS, WAXES AND TOOLS AS PER INVOICE NUMBER 0150 DATED 16/03/2024 CFR LA GUAIRA PORT, VENEZUELA TO TAL NET WEIGHT: 11787 KG HS CODES: 321490, 820559, 560392 , 340490 TAX ID SHIPPER IT05300610481 TAX ID CONSIGN EE J-30161467-4 |
| 2024-06-04 |
USCKNB240441324 |
WENZHOU HUADELI SHOES CO LTD |
7962.0 kg |
845320
|
FOOTWEAR |
| 2024-05-30 |
USCKSZN240441136 |
RUIAN BOKAI SHOES CO LTD |
8908.0 kg |
845320
|
FOOTWEAR |
| 2024-05-24 |
MAEU237118590 |
SUPPLIES & SERVICES |
9384.98 kg |
970600
|
1 X 40 SHIPPER OWNED CONTAINER Read more… STC 498 PKGS (FOUR HUNDRED NINTY EIGHT PACKAGES ONLY( WA TER CLOSETS AS PER INVOICE NUM BER 0143 DATED 06/03/2024. CF R LA GUAIRA PORT, VENEZUELA SHIPPING BILL NO: 8516474 DT:21.03.2024. FREIGHT PREP AID NET WT: 9348.100 KGS |
| 2024-05-17 |
USCKSZN240440595 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
8082.0 kg |
845320
|
FOOTWEAR |
| 2024-05-12 |
MAEU235919581 |
SUPPLIES & SERVICES |
9750.13 kg |
691110
|
1 X 40SHIPPER OWNED CONTAINER Read more…STC 74 PACKAGES (SEVENTY F OUR PACKAGES ONLY) MIRRORS AS PER INVOICE NUMBER 0142 DAT ED 01/02/2024. CFR LA GUAIRA PORT, VENEZUELA INVOICE NO: 56/23-24 DTD: 27.01.2024 SHIPPING BILL NO: 7097030 DTD : 29.01.2024 NET.WT: 9000.000 KGS FREIGHT PREPAID |
| 2024-05-08 |
USCKNB240340559 |
RUIAN BOKAI SHOES CO LTD |
8980.0 kg |
845320
|
FOOTWEAR |
| 2024-04-29 |
THAPHPSE2403077 |
GZ NEWTIME TRADE CO LTD |
6693.0 kg |
845320
|
FOOTWEAR |
| 2024-03-09 |
THAPHPSE2401183 |
GUANGZHOU NIANFA SHOES CO LTD |
8366.0 kg |
845320
|
FOOTWEAR |
| 2024-03-03 |
TLKPNGBNYC42010X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
8851.0 kg |
845320
|
FOOTWEAR |
| 2024-02-27 |
TLKPNGBNYC41044X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
6963.0 kg |
845320
|
FOOTWEAR |
| 2024-02-27 |
TLKPNGBNYC41030X |
RUIAN BOKAI SHOES CO LTD |
9164.0 kg |
845320
|
FOOTWEAR |
| 2024-02-05 |
TLKPSZXNYC3D061X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
13976.0 kg |
845320
|
FOOTWEAR |
| 2024-02-04 |
TLKPNGBNYC41010X |
TIANFA FOOTWEAR INTERNATIONAL CO |
9462.0 kg |
845320
|
FOOTWEAR |
| 2024-01-05 |
TLKPNGBNYC3A005X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
9252.0 kg |
845320
|
FOOTWEAR |
| 2024-01-05 |
TLKPNGBNYC3A006X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
6836.0 kg |
845320
|
FOOTWEAR |
| 2023-12-26 |
TLKPNGBNYC3N040X |
RUIAN BOKAI SHOES CO LTD |
10874.0 kg |
845320
|
FOOTWEAR |
| 2023-12-16 |
TLKPNGBNYC3N016X |
TIANFA FOOTWEAR INTERNATIONAL CO |
6683.0 kg |
845320
|
FOOTWEAR |
| 2023-11-25 |
MAEU232030279 |
SUPPLIES & SERVICES LTD |
28686.57 kg |
080810
|
1 X 40 SHIPPER OWNED CONTAINER Read more… STC TILES USE AS PER INVOIC E NUMBER 0133 DATED 22/09/2023 CFR LA GUAIRA PORT, VENEZUEL A NET WT- 28,324.50 KGS |
| 2023-11-25 |
MAEU232101669 |
SUPPLIES & SERVICES L |
9899.82 kg |
600622
|
1 X 20 SHIPPERS OWNED CONTAIN Read more…ERS (SOC) TILES FOR INDUSTRIA L USE AS PER INVOICE NUMBER 01 34 DATED 22/09/2023 CFR LA GU AIRA PORT, VENEZUELA NET WT- 9700.00 KGS CUSTOM INVOICE NUMBER: KGTSCI2324037 |
| 2023-11-18 |
MAEU231753047 |
QUTONE CERAMIC PRIVATE LIMITED |
208330.77 kg |
600622
|
3 X 40 & 6X20 CONTAINERS STC T Read more…ILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 3 X 40 & 6X20 CONTAINERS STC TILES FOR INDUSTRIAL USE AS PER INVOICE NUMBER 0131 & 0132 06/09/2023 CFR LA GUAI RA PORT, VENEZUELA CUSTOM INV OICE NUMBER: 2360000140 SHIPP ING BILL NO. & DATE: 4461587 D TD 07.10.23 |
| 2023-11-09 |
TLKPNGBNYC39059X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
5837.0 kg |
845320
|
FOOTWEAR |
| 2023-10-11 |
THAPHPSE2308162 |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
3550.0 kg |
845320
|
FOOTWEAR |
| 2023-09-26 |
TLKPNGBNYC38062X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
7338.0 kg |
845320
|
FOOTWEAR |
| 2023-09-26 |
TLKPNGBNYC38063X |
RUIAN BOKAI SHOES CO LTD |
9222.0 kg |
845320
|
FOOTWEAR |
| 2023-09-23 |
TLKPNGBNYC38008X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
7870.0 kg |
845320
|
FOOTWEAR |
| 2023-09-09 |
TLKPNGBNYC37046X |
RUIAN BOKAI SHOES CO LTD |
8005.0 kg |
845320
|
FOOTWEAR |
| 2023-09-02 |
WSLTSUBMIN112611 |
CV DHARANINDRA |
276.0 kg |
970190
|
10415 PCS + 225 SET OF GARMENT Read more… & HANDICRAFTS |
| 2023-09-01 |
TLKPNGBNYC38007X |
RUIAN BOKAI SHOES CO LTD |
10699.0 kg |
845320
|
FOOTWEAR |
| 2023-08-26 |
TLKPNGBNYC37013X |
RUIAN BOKAI SHOES CO LTD |
9951.0 kg |
845320
|
FOOTWEAR |
| 2023-08-16 |
THAPHPSE2306263 |
TIANFA FOOTWEAR INTERNATIONAL CO |
11230.0 kg |
845320
|
FOOTWEAR |
| 2023-07-23 |
TLKPNGBNYC36006X |
RUIAN BOKAI SHOES CO LTD |
9788.0 kg |
845320
|
FOOTWEAR |
| 2023-07-06 |
TLKPNGBNYC36001X |
RUIAN BOKAI SHOES CO LTD |
11114.0 kg |
845320
|
FOOTWEAR |
| 2023-06-21 |
TLKPXMNNYC35025X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
4880.0 kg |
845320
|
FOOTWEAR |
| 2023-06-21 |
TLKPXMNNYC35024X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
5900.0 kg |
845320
|
FOOTWEAR |
| 2023-06-21 |
TLKPNGBNYC35037X |
RUIAN BOKAI SHOES CO LTD |
10900.0 kg |
845320
|
FOOTWEAR |
| 2023-06-18 |
TLKPNGBNYC35001X |
RUIAN BOKAI SHOES CO LTD |
10950.0 kg |
845320
|
FOOTWEAR |
| 2023-06-15 |
TLKPXMNNYC35014X |
SHENZHEN XINGYISHENG TECHNOLOGY CO |
6160.0 kg |
845320
|
FOOTWEAR. |