2024-10-28 |
SFOKSZX24081255A |
YONG RUI INDUSTRIAL CO LTD |
5935.0 kg |
281511
|
LADIES SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . |
2024-10-28 |
SFOKSZX24081255C |
YONG RUI INDUSTRIAL CO LTD |
411.0 kg |
820890
|
EMPTY SHOE BOXES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . |
2024-10-28 |
SFOKSZX24081255B |
YONG RUI INDUSTRIAL CO LTD |
413.0 kg |
281511
|
LADIES SHOES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . |
2024-10-28 |
SFOKRY00000881B |
YONG RUI INDUSTRIAL CO LTD |
4817.0 kg |
640411
|
MENS SHOES. . . MENS SHOES. . . |
2024-10-28 |
SFOKRY00000881C |
YONG RUI INDUSTRIAL CO LTD |
13164.0 kg |
640411
|
LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . |
2024-10-28 |
SFOKRY00000881A |
YONG RUI INDUSTRIAL CO LTD |
462.0 kg |
640411
|
LADIES SHOES . . |
2024-10-28 |
SFOKRY00000881D |
YONG RUI INDUSTRIAL CO LTD |
462.0 kg |
640411
|
LADIES SHOES . . |
2024-10-28 |
SFOKRY00000882 |
YONG RUI INDUSTRIAL CO LTD |
12789.0 kg |
640411
|
LADIES SHOES . . LADIES SHOES . . |
2024-10-21 |
NWTQWT2024E4589 |
YONG RUI INDUSTRIAL CO LTD |
6810.0 kg |
640411
|
MENS SHOES |
2024-10-19 |
NWTQWT2024E4725A |
YONG RUI INDUSTRIAL CO LTD |
40662.0 kg |
640411
|
LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES |
2024-10-19 |
NWTQWT2024E4725B |
YONG RUI INDUSTRIAL CO LTD |
1824.0 kg |
640411
|
MENS SHOES |
2024-10-14 |
EXDO6621191803 |
CALICO TRENDS |
7821.0 kg |
020430
|
GENTS LEATHER HALF BOOT HTS: |
2024-10-11 |
SFOKRY00000590B |
YONG RUI INDUSTRIAL CO LTD |
10008.0 kg |
640411
|
LADIES SHOES . . LADIES SHOES . . |
2024-10-11 |
SFOKRY00000590A |
YONG RUI INDUSTRIAL CO LTD |
18799.0 kg |
640411
|
LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . |
2024-10-11 |
NWTQWT2024E4575A |
YONG RUI INDUSTRIAL CO LTD |
36521.0 kg |
640411
|
LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES |
2024-10-11 |
NWTQWT2024E4575B |
YONG RUI INDUSTRIAL CO LTD |
1942.0 kg |
640411
|
MENS SHOES |
2024-10-06 |
SABC103707N00300 |
TRISCO OVERSEAS LTD |
5401.0 kg |
250100
|
WOMEN S SHOES PO# STOCK NO.CTNS PRS 84109 732578 445 3600 84114 732578 150 900 STATING THAT MERCHANDISE HAS BEEN IRREVO CABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. ORIGINAL CARGO RECEIP T ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. T HIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-10-06 |
SABC103707N00301 |
HIGH GRADE LIMITED |
5821.0 kg |
640291
|
SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS D ESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW . CUSTOMER ORDER NO. 84598 STOCK NO. 356501 FOR 900 PAIRS OF INFANTS SHOES HS CODE:64029 1 -DO- CUSTOMER ORDER NO. 84599 STOCK NO. 3 56496 FOR 900 PAIRS OF INFANTS SHOES HS CODE :640291 -DO- CUSTOMER ORDER NO. 85395 STOCK NO. 356543 FOR 8400 PAIRS OF INFANTS SHOES H S CODE:640299 -DO- CUSTOMER ORDER NO. 86183 STOCK NO. 256746 FOR 4500 PAIRS OF GIRLS SH OES HS CODE:640299 L/C NO. 15001282-00 SHO WING RECEIPT OF GOODS FOR SHOE SHOW INC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATE D IN THE LETTER OF CREDIT, CARGO RECEIPT MUSTCLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-09-28 |
NWTQWT2024E4424 |
YONG RUI INDUSTRIAL CO LTD |
27513.0 kg |
640411
|
LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES LADIES SHOES |
2024-09-28 |
NWTQWT2024E4433 |
YONG RUI INDUSTRIAL CO LTD |
9910.0 kg |
640411
|
LADIES SHOES LADIES SHOES |
2024-09-26 |
SFOKHT24074924B |
YONG RUI INDUSTRIAL CO LTD |
21959.0 kg |
640411
|
LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . |
2024-09-26 |
SFOKHT24074924A |
YONG RUI INDUSTRIAL CO LTD |
8368.0 kg |
640399
|
INFANTS SHOES GIRLS SHOES . . INFANTS SHOES GIRLS SHOES . . |
2024-09-24 |
SABC103707N00293 |
GZ EVER SHOES LTD |
750.0 kg |
841840
|
900 PAIRS OF MEN SHOES PO# STOCK NO.CTNS PRS 86280 046666 75 900 THIS SHIPMENT CONTAINS NO SOLID WOOD PAC KING MATERIALS. MARKED:FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LC MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. H AS REREIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. |
2024-09-24 |
SABC103707N00292 |
FOSHAN PULITZER TRADE CO LTD |
1320.0 kg |
450200
|
GIRLS SHOES ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPTOF GOODS FOR SHOE SHOW, INC. MARKED NOTIFY STAR ASIA CUSTOMS TRADE SECURITY, INC., 208 CHURCH STREET, DECATUR GA 30030 USA AND STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. MARKED FREI GHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT. CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. LC#15001254-00 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-09-24 |
SABC103707N00291 |
LONGZHI FOSHAN IMPORT & EXPORT 13B501 SANSHAN INTERNATIONAL CHUANGZHI PARK GUICHENG |
1280.0 kg |
640520
|
PO# 81636 HTS:6405200090 DESCRIPTION:100% TEXTILE UPPER & TEXTILE SOLE,WOMEN S, DOES NOT COVER ANKLE PO# 81612 HTS:6405200090 DESCRIP TION:100% TEXTILE UPPER & TEXTILE SOLE,WOMEN S, DOES NOT COVER ANKLE SHOWING RECEIPT OF GOODS FOR SHOE SHOW INC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-09-19 |
SABC103707N00288 |
GUANGZHOU JACKY TRADE CO LTD |
11800.0 kg |
510400
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.82658, STOCK NO. 134229 FOR 1802 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.82667, STOCK NO. 134228 FOR1502 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.83880, STOCK NO. 752446 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.83887, STOCK NO . 752448 FOR 600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82151, STOCK NO. 134220 FOR 1502PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82793, STOCK NO. 752393 FOR 2880 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82794, STOCK NO. 752393 FOR 720 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.83582, STOCK NO. 752434 FOR 600 PAIRSOF LADIES SHOES. CUSTOMER ORDER NO.83589, STO CK NO. 752435 FOR 600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.83884, STOCK NO. 752447 FOR900 PAIRS OF LADIES SHOES. INCOTERMS 2020 - FOB PLACE PORT - YANTIAN CHINA STATING THAT M ERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NE MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.82658, STOCK NO. 134229 FOR 1802 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.82667, STOCK NO. 134228 FOR1502 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.83880, STOCK NO. 752446 FOR 1200 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.83887, STOCK NO . 752448 FOR 600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82151, STOCK NO. 134220 FOR 1502PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82793, STOCK NO. 752393 FOR 2880 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82794, STOCK NO. 752393 FOR 720 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.83582, STOCK NO. 752434 FOR 600 PAIRSOF LADIES SHOES. CUSTOMER ORDER NO.83589, STO CK NO. 752435 FOR 600 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.83884, STOCK NO. 752447 FOR900 PAIRS OF LADIES SHOES. INCOTERMS 2020 - FOB PLACE PORT - YANTIAN CHINA STATING THAT M ERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NE |
2024-09-19 |
SABC103707N00289 |
GUANGZHOU JACKY TRADE CO LTD |
7270.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.82580, STOCK NO. 752388 FOR 3192 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.82584, STOCK NO. 752388 FOR912 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.84191, STOCK NO. 750602 FOR 3600 PAIRS OF LADIES SHOES. INCOTERMS 2020 - FOB PLACE PORT - YANTIAN CHINA STATING THAT MERCHANDISE HAS B EEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOESHOW, INC. FREIGHT COLLECT STAR ASIA INTERN ATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 150 01292-00 DATE OF ISSUE: 09JUL24 ORIGINAL CAR GO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL,INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-09-14 |
HYSLFSZX08240633 |
YONG RUI INDUSTRIAL CO LTD |
15590.0 kg |
750810
|
LADIES SHOES(CLOTH WIDTH) LADIES SHOES(CLOTH WIDTH) |
2024-08-28 |
SFOKRY00000398 |
YONG RUI INDUSTRIAL CO LTD |
24352.0 kg |
640411
|
LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . |
2024-08-24 |
HYSLFSZX07240935 |
YONG RUI INDUSTRIAL CO LTD |
18835.0 kg |
640411
|
LADIES SHOES LADIES SHOES |
2024-08-06 |
SFOKHT24074926 |
YONG RUI INDUSTRIAL CO LTD |
28015.0 kg |
640411
|
LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . LADIES SHOES . . |
2024-07-30 |
SABC103707N00196 |
MADDEN INTERNATIONAL LIMITED |
1048.0 kg |
640419
|
WOMEN S FOOTWEAR CUSTOMER ORDER PO#:82440 STOCK NO:155397 STYLE:SABINE H.S. CODE:6404.19.3660 WE ARE STARTING THAT MERCHANDISE HAS BEE N IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE RECEPT OF GOODS FOR THE SHOE SH OW, INC. THE SHIPMENT CONTAINS NO WOOD PACKI NG MATERIALS. |
2024-07-30 |
SABC103707N00178 |
LUSUNG SHOE LTD |
1190.0 kg |
551342
|
FOOTWEAR (GIRLS SHOES) P.O. NO.: 81290 STOCK NO.: 256736 TOTAL: 175 CTNS / 2,100 PRS MER CHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. WE HEREBY CERTIFY THAT THE REFERENCE SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. |
2024-07-30 |
SABC103707N00180 |
XIAMEN UNIBEST IMPORT & EXPORT CO |
3720.0 kg |
551342
|
MENS SYNTHETIC FOOTWEAR PO# STOCK NO. CTNS PRS P24-0521 047090 150 1800 P24-0521 047025 150 1800 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 NECESSARYDOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-07-30 |
SABC103707N00177 |
OCEAN FLY CORP LIMITED |
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. |
2024-07-30 |
SABC103707N00190 |
GUANGZHOU JACKY TRADE CO LTD |
11710.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.88611, STOCK NO. 751452 FOR 6000 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.83958, STOCK NO. 155406 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.84011, STOCK NO. 155406 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.84017, STOCK NO . 155405 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82488, STOCK NO. 750602 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.85181, STOCK NO. 752503 FOR 900 PAIRS OF LADIESSHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HA S BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA IN TERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001162-00 DATE OF ISSUE: 06MAY24 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIAL. MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.88611, STOCK NO. 751452 FOR 6000 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.83958, STOCK NO. 155406 FOR2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.84011, STOCK NO. 155406 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.84017, STOCK NO . 155405 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82488, STOCK NO. 750602 FOR 2400 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.85181, STOCK NO. 752503 FOR 900 PAIRS OF LADIESSHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN STATING THAT MERCHANDISE HA S BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASIA IN TERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001162-00 DATE OF ISSUE: 06MAY24 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIAL. |
2024-07-30 |
SABC103707N00188 |
NEXT STEP HK GROUP |
1118.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.79554, STOCK NO. 671305, 671306, 671307 FOR 600 PIECES OF HANDBAGS. CUSTOMER ORDER NO.80218, STOCK NO. 671292 FOR 480 PIECES OF HANDBAGS. CUSTOMER ORDER NO.80220, STOCK NO. 671287 FOR 600 PIECES OF HANDBAGS. INCOTERMS 2020 - FOB PLACE PORT - YANTIAN CHINA STATING THAT MERCHANDIS E HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT STAR ASI A INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. DC NO: 15001159-00 DATE OF ISSUE: 06MAY24 ORIGI NAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHO E SHOW, INC. THIS SHIPMENT CONTAINS NO SOLI D WOOD PACKING MATERIAL. |
2024-07-30 |
SABC103707N00189 |
NEXT STEP HK GROUP |
604.0 kg |
551342
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO. 81289, STOCK NO. 266510 FOR 1200 PAIRS OF GIRLS SHOES.FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT - YANTIAN FREIGHT COLLECT STAR ASIA INTERNA TIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. ORIGINAL CA RGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-07-24 |
PPILSZX28912 |
YONG RUI INDUSTRIAL CO LTD |
6498.0 kg |
640411
|
LADIES SHOES |
2024-07-23 |
TWLMOC2405171023 |
YONG RUI INDUSTRIAL CO LTD |
6765.0 kg |
640411
|
LADIES SHOES |
2024-07-09 |
SABC103707N00167 |
YUTONG SHOES FACTORY |
700.0 kg |
551342
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.81288, STOCK NO. 266510 FOR 1200 PAIRS OF GIRLS SHOES. STATING THAT MERCHANDISE HAS BEEN IRREVOCABLYRECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FRE IGHT COLLECT STAR ASIA INTERNATIONAL, INC. H AS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. ORIGINAL CARGO RECEIPT IS SUED BY STAR ASIA INTERNATIONAL, INC. SHOWINGRECEIPT OF GOODS FOR SHOE SHOW, INC. THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATER IAL. |
2024-07-09 |
SABC103707N00148 |
XIAMEN UNIBEST IMPORT & EXPORT CO |
3136.0 kg |
170240
|
FOOTWEAR PO# STOCK NO.CTNS PRS 79585 047175 50 600 80627 047025 200 2400 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 NECESSARYDOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IAL. |
2024-07-09 |
SABC103707N00168 |
YUTONG SHOES FACTORY |
8798.0 kg |
760612
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO.82733, STOCK NO. 140110 FOR 2061 PAIRS OF LADIES SHOES.CUSTOMER ORDER NO.82733, STOCK NO. 140111 FOR1509 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.82482, STOCK NO. 750602 FOR 1800 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.85178, STOCK NO . 752503 FOR 3780 PAIRS OF LADIES SHOES. CUSTOMER ORDER NO.85180, STOCK NO. 752503 FOR 1620 PAIRS OF LADIES SHOES. INCOTERMS 2020 - FOBPLACE PORT - YANTIAN CHINA STATING THAT MERC HANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. FREIGHT COLLECT ST AR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANC E. DC NO: 15001105-00 DATE OF ISSUE: 11APR24 ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-07-09 |
SABC103707N00147 |
RETOUCH FOOTWEAR |
2660.0 kg |
551342
|
WOMEN BOOTIE PU PO# STOCK NO.CTNS PRS 77217 134133 70 420 77220 134132 100 600 77269 134206 66 396 77294 134205 75 450 MERCHANDISE HAS BEEN IRREVOCABLY RECEIVE D FOR SHIPMENT TO THE SHOE SHOW,INC. STAR AS IA INTERNATIONAL,INC.HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
2024-07-09 |
SABC103707N00166 |
FOSHAN PULITZER TRADE CO LTD |
1140.0 kg |
450200
|
GIRLS SHOES ORIGINAL CARGO RECEIPT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPTOF GOODS FOR SHOE SHOW, INC. MARKED NOTIFY STAR ASIA CUSTOMS TRADE SECURITY, INC., 208 CHURCH STREET, DECATUR GA 30030 USA AND STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. MARKED FREI GHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT. CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. LC#15001140-00 THIS SHIP MENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-07-02 |
SABC103707N00149 |
HIGH GRADE LIMITED |
6736.0 kg |
640299
|
SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS D ESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW . CUSTOMER ORDER NO. 81298 STOCK NO. 347538 FOR 7200 PAIRS OF INFANTS SHOES HS CODE : 640299 -DO- CUSTOMER ORDER NO. 81485 STOCK NO. 356496 FOR 900 PAIRS OF INFANTS SHOES HS CODE: 640291 -DO- CUSTOMER ORDER NO. 81487 STOC K NO. 356501 FOR 900 PAIRS OF INFANTS SHOES HS CODE : 640291 -DO- CUSTOMER ORDER NO. 8149 0 STOCK NO. 356513 FOR 600 PAIRS OF INFANTS SHOES HS CODE :640299 -DO- CUSTOMER ORDER NO . 82076 STOCK NO. 248323 FOR 7800 PAIRS OF G IRLS SHOES HS CODE : 640299 L/C NO.15001097- 00 SHOWING RECEIPT OF GOODS FOR SHOE SHOW I NC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-06-25 |
TWLMOC2404251059 |
YONG RUI INDUSTRIAL CO LTD |
7880.0 kg |
640411
|
LADIES SHOES |
2024-06-12 |
SABC103707N00127 |
XIAMEN UNIBEST IMPORT & EXPORT CO |
1920.0 kg |
847439
|
FOOTWEAR PO# STOCK NO.CTNS PRS 75794 047025 150 1800 WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHO E SHOW INC. FREIGHT COLLECT TO BE DATED AS I NDICATED IN THE LETTER OF CREDIT. STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARYDOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-06-12 |
SABC103707N00120 |
HIGH GRADE LIMITED |
1294.0 kg |
640291
|
SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS D ESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW . CUSTOMER ORDER NO. 80482 STOCK NO. 356501 FOR 600 PAIRS OF INFANTS SHOES HS CODE :640291 -DO- CUSTOMER ORDER NO. 80487 STOCK NO. 3 56496 FOR 900 PAIRS OF INFANTS SHOES HS CODE:640291 -DO- CUSTOMER ORDER NO. 81332 STOCK NO. 350264 FOR 1200 PAIRS OF INFANTS SHOES HSCODE: 640299 -DO- CUSTOMER ORDER NO. 81489 STOCK NO. 356513 FOR 600 PAIRS OF INFANTS SHOES HS CODE: 640299 L/C NO. 15001037-00 FACTO RY POSTAL CODE:526400 SHOWING RECEIPT OF GOO DS FOR SHOE SHOW INC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLE CT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. |
2024-06-12 |
SABC103707N00137 |
FOSHAN CITY NANHAI LONGJUN TRADE CO |
1120.0 kg |
847480
|
WOMEN SANDAL PO# STOCK NO.CTNS PRS 81634 155392 188 1503 THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIALS. MARKED:FREIGHT COLLECT TO B E DATED AS INDICATED IN THE LC MERCHANDISE H AS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. HAS REREIVED ALL NECESSARY DOCUMENTS FORU.S. CUSTOMS CLEARANCE. |