| 2024-10-29 |
OOLU4004966672 |
DONGGUAN HENGER SHOES CO LTD |
1440.0 kg |
640520
|
WOMEN FOOTWEAR |
| 2024-10-29 |
OOLU4004966678 |
HENGHE FOOTWEAR CO LTD |
608.0 kg |
640411
|
KIDS SHOES |
| 2024-10-26 |
YMJAW232573571 |
MOL CONSOLIDATION SERVICE LTD O B |
1037.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES CUST PO .10993295,80404912 STY. NAME. TALIAA M3PO . SR278R,SR279R M3 STYLE. TALI01S4 S/C415024 AMS PREPAID THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS DISTRICT,GUANGZHOU CITY,CHINA TEL020-36618037 |
| 2024-10-24 |
HDMUMAAM09432400 |
FARIDA SHOES PRIVATE LIMITED |
2576.0 kg |
640319
|
LADIES LEATHER SHOES |
| 2024-10-23 |
HDMUSZPM95012600 |
MOL CONSOLIDATION SERVICE LTD O/B G |
9428.0 kg |
640411
|
LADIES SHOES |
| 2024-10-23 |
YMJAW226588039 |
MOL CONSOLIDATION SERVICE LTD O B |
395.0 kg |
640411
|
FOOTWEAR NESOI FOOTWEAR KIDS SHOES PO STYLE PRS BK088 BK-SIDNY 450 S/C415024 THE SHIPMENTS ON MULTIPLE BILLS OF LADING YMJAW226588038 AND YMJAW226588039 WERE LOADED INTO CONTAINER NO. YMLU9571811, CARGO RELEASE PROCEDURES FOR |
| 2024-10-21 |
OOLU2152336020 |
EAST MOUNT SHOES LTD |
19696.0 kg |
640411
|
LADIES SHOES LADIES SHOES LADIES SHOES |
| 2024-10-21 |
OOLU2152336010 |
EAST MOUNT SHOES LTD |
1331.0 kg |
640411
|
LADIES SHOES |
| 2024-10-21 |
YMJAW226581038 |
MOL CONSOLIDATION SERVICE LTD O B |
1750.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR (WOMENS SHOES) P.O. NUMBER1214083S2/1214076S2 STYLE NAMEAQ-DYON/AQ-ALIX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226581038 TO W226581040 WERE LOADED |
| 2024-10-21 |
YMJAW226588011 |
MOL CONSOLIDATION SERVICE LTD O B |
290.0 kg |
640411
|
FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN WOMENS SHOES PON03869 STYLE NAMEALISA/ALIS01SD THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226588004 TO W226588012 WERE LOADED INTO CONTAINER NO.YMLU9571597, CARGO RELEASE PROCEDURES FOR ALL INVOLVED |
| 2024-10-21 |
YMJAW226588010 |
MOL CONSOLIDATION SERVICE LTD O B |
800.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR STYLE NAMEAKWHISPER POAK3549 QTY960PAIRS 80CARTONS THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226588004 TO W226588012 WERE LOADED INTO CONTAINER NO.YMLU9571597, CARGO RELEASE PROCEDURES FOR |
| 2024-10-21 |
YMJAW226588019 |
MOL CONSOLIDATION SERVICE LTD O B |
9658.0 kg |
640590
|
FOOTWEAR NESOI 6701 PAIRS OF LADIES SHOES P.O.Y5234/5242/5127/5222/5255 STYLE NAMESB-SIDNY STYLE NUMBERSB-SIDNY H.S CODE6405.90 900 PAIRS OF LADIES SHOES P.O.Y5258 STYLE NAMESB-PETRA STYLE |
| 2024-10-21 |
YMJAW226588021 |
MOL CONSOLIDATION SERVICE LTD O B |
495.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 680 PAIRS OF LADIES SANDALS PO NO.Y5249 STYLENAME SB-JACY STYLE NO. SB-JACY FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226588020 TO W226588024 WERE |
| 2024-10-21 |
YMJAW226581029 |
MOL CONSOLIDATION SERVICE LTD O B |
674.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER KIDS SHOES THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226581027 TO W226581032 WERE LOADED INTO CONTAINER NO.TGHU5073250, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUSTBE COMPLETED BEFORE RELEASE THE CARGO AT |
| 2024-10-21 |
YMJAW226581027 |
MOL CONSOLIDATION SERVICE LTD O B |
200.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226581027 TO W226581032 WERE LOADED INTO CONTAINER NO.TGHU5073250, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUSTBE COMPLETED BEFORE RELEASE THE CARGO AT |
| 2024-10-21 |
YMJAW226581028 |
MOL CONSOLIDATION SERVICE LTD O B |
296.0 kg |
640220
|
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226581027 TO W226581032 WERE LOADED INTO CONTAINER NO.TGHU5073250, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUSTBE COMPLETED BEFORE RELEASE THE CARGO AT |
| 2024-10-21 |
YMJAW226581035 |
MOL CONSOLIDATION SERVICE LTD O B |
1943.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226581033 TO W226581035 WERE LOADED INTO CONTAINER NO.BEAU4315261, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUSTBE COMPLETED BEFORE RELEASE THE CARGO AT |
| 2024-10-20 |
OOLU4004966666 |
KAILONG SHOES CO LTD |
1106.0 kg |
640520
|
WOMEN FOOTWEAR |
| 2024-10-20 |
OOLU4004966667 |
KAILONG SHOES CO LTD |
929.0 kg |
640520
|
WOMEN FOOTWEAR |
| 2024-10-20 |
WHLC034E548264 |
TUNG SHING LIMITED |
7383.0 kg |
262060
|
LADIES FOOTWEAR PO NO.=1214842,1214843, 1214844,1214845 STYLE NAME= AKSUTTON PO NO.= AK3536 STYLE NAME= AKFABULIST PO NO.= AK3538, AK3539 STYLE NAME= AKWISHER2 PO NO.= AK3540, AK3541 STYLE NAME= AKCHRYSTIE PO NO.= AK3542 STYLE NAME= AKULIVERA PO NO.= AK3543, AK3544 STYLE NAME= AKUMEKO2 PO NO.= AK3545 STYLE NAME= A KKALEA PO NO.=1213876,1213877 STYLE NAME= AKULTIMATE THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS +STEVEMADDENLAX.FF.US @GEODIS.COM 2. CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS EMAIL= MADISON.BURNS@ CITIZENSBANK.COM 3.ACT -FONTANA 11001 ETIWANDA AVE FONTANA, CA. 92337 T- 718-308-2995 EMAIL=A NGELAACEVEDO@ STEVEMADDEN.COM [email protected] FONTANARECEIVING@ STEVEMADDEN.COM [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] [email protected] AS PER SHIPPER S REFERENCE= SU BJECT TO THE SECURITY INTEREST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT |
| 2024-10-16 |
YMJAW240351634 |
TUNG SHING LIMITED |
6182.0 kg |
021019
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES FOOTWEAR PO NO.1202657 STYLE NAMEAKTEOPO NO.1214236 STYLE NAMEAKWINNER PO NO.AK3480 STYLE NAMEAKSANDRINE PO NO.AK3481 STYLE NAMEAKSOLAY PO NO.AK3494 STYLE NAMEAKKENNI PO NO.AK3511 STYLE |
| 2024-10-16 |
HDMUNBOZ55701905 |
E F202 HUIFENG INTERNATIONAL NANGE ZHONG |
492.0 kg |
640391
|
WOMEN S FOOTWEAR LADIES SHOES KID S FOOTWEAR |
| 2024-10-16 |
HDMUNBOZ55701900 |
E F202 HUIFENG INTERNATIONAL NANGE ZHONG |
270.0 kg |
640391
|
WOMEN S FOOTWEAR LADIES SHOES KID S FOOTWEAR |
| 2024-10-16 |
HDMUNBOZ55701906 |
E F202 HUIFENG INTERNATIONAL NANGE ZHONG |
2715.0 kg |
640391
|
WOMEN S FOOTWEAR LADIES SHOES KID S FOOTWEAR WOMEN S FOOTWEAR LADIES SHOES KID S FOOTWEAR |
| 2024-10-15 |
WHLC025E741902 |
NEXT STEP HK GROUP |
6870.0 kg |
262060
|
LADIES BOOTS/LADIES SHOES THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS 2ND/ALSO NOT IFY PARTY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS EMAIL=MADISON.BURNS@ CITIZENSBANK.COM; [email protected] 3RD NOTIFY PARTY= ACT FULFILLMENT, INC 11001 ETIWANDA AVE FONTANA, CA 92337 TEL= (718) 308-2995 EMAIL= FONTANARECEIVING@STEVEMADDEN. COM [email protected] [email protected] PER SHIPPER S REFERENCE= SUBJECT TO THE SECURITY INTEREST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT |
| 2024-10-15 |
WHLC025E752635 |
CUI ENTERPRISES LIMITED |
1668.0 kg |
262060
|
FOOTWEAR (WOMEN S SHOES) P.O. NUMBER=1211301,N03867 STYLE NAME=ANTE-ANTE01SD 2ND/ALSO NOT IFY PARTY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS EMAIL=MADISON.BURNS@ CITIZENSBANK.COM; [email protected] 3RD NOTIFY PARTY= ACT FULFILLMENT, INC 11001 ETIWANDA AVE FONTANA, CA 92337 TEL= (718) 308-2995 EMAIL= FONTANARECEIVING@ STEVEMADDEN.COM [email protected] [email protected] PER SHIPPER S REFERENCE= SUBJECT TO THE SECURITY INTEREST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. |
| 2024-10-12 |
YMJAW226576937 |
MOL CONSOLIDATION SERVICE LTD O B |
7747.0 kg |
640419
|
FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL LADIES SHOES P.O.NO. 1205008F9 / 1205009F9 / 1207994F9 / AK3497F9 / 1213776F9 / 1213777F9 / AK3498F9 / AK3499F9 / AK3496F9 / AK3495F9 /AK3510F9 / AK3516F9 |
| 2024-10-12 |
YMJAW226576942 |
MOL CONSOLIDATION SERVICE LTD O B |
780.0 kg |
640319
|
FOOTWEAR NESOI FOOTWEAR KIDS SHOES PO STYLE PRS BK086 BK-SIDNY 900 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226576940 TO W226576942 WERE LOADED INTO CONTAINER NO.TEMU8941533, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUST |
| 2024-10-12 |
YMJAW226576943 |
MOL CONSOLIDATION SERVICE LTD O B |
7630.0 kg |
640411
|
FOOTWEAR NESOI FOOTWEAR WOMENS SHOES PO STYLE PRS Y5229 SB-SIDNY 2106 Y5232 SB-SIDNY 1194 Y5244 SB-SIDNY 900 Y5245 SB-SIDNY 900 Y5259 SB-SIDNY 300 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226576941,W226576943 WERE LOADED |
| 2024-10-12 |
YMJAW226576957 |
MOL CONSOLIDATION SERVICE LTD O B |
5883.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS SHOES INVRD240220 POAK3503F9,AK3518F9,AK3508F9,AK350 5F9,AK3507F9,AK3504F9,AK3514F9. HTS CODE 640419,640299 |
| 2024-10-12 |
YMJAW226583964 |
MOL CONSOLIDATION SERVICE LTD O B |
1255.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR PO1214294 STYLE NAME/STYLE NUMBER AQ-YOLNA/AQ-YOLNA COLOR607 RED LEATHE/42CTNS/496PRS PO1214081 STYLE NAME/STYLE NUMBER AQ-YOLNA/AQ-YOLNA COLOR001 BLACK/62CTNS/742PRS COLOR485 |
| 2024-10-12 |
YMJAW226583958 |
MOL CONSOLIDATION SERVICE LTD O B |
3402.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 3907 PAIRS OF WOMEN FOOTWEAR PO Y5145 STYLE NAME / STYLE NO.SB-CRUZE/SB-CRUZE COLOR485-NUDE 35CTNS/420PRS HTS CODE 6404.19.3760 POY5077 STYLE NAME / STYLE NO.SB-NASH/SB-NASH COLOR045-GOLD |
| 2024-10-12 |
YMJAW226583955 |
MOL CONSOLIDATION SERVICE LTD O B |
665.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR PO1214079 STYLEAQ-NIKI 70CTNS/831PRSTHE SHIPMENTS ON MULTIPLE BILLS OF LADING W226583954,W226583955 WERE LOADED INTO CONTAINER NO.TLLU6005135, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUST BE |
| 2024-10-12 |
YMJAW226583962 |
MOL CONSOLIDATION SERVICE LTD O B |
2471.0 kg |
021019
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR PO1214900 STYLE NAME/STYLE NUMBER SB-MYA/SB-MYA COLOR751 SILVER/191CTNS/2292PRS PO1214901 STYLE NAME/STYLE NUMBER SB-MYA/SB-MYA COLOR751 SILVER/27CTNS/315PRS PO1214902 STYLE |
| 2024-10-12 |
YMJAW226576958 |
MOL CONSOLIDATION SERVICE LTD O B |
6963.0 kg |
640590
|
FOOTWEAR NESOI 3630 PAIRS OF LADIES SHOES P.O.Y5209/Y5126/Y5110 STYLE NAMESB-REILY/SB-PETRA STYLE NUMBERSB-REILY/SB-PETRA H.S CODE6405.90 2285 PAIRS OF LADIES SHOES |
| 2024-10-12 |
YMJAW226576963 |
MOL CONSOLIDATION SERVICE LTD O B |
1767.0 kg |
640220
|
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 2530 PAIRS OF LADIES SANDALS PO NO.1214473 STYLE NAMEAQ-DANNI STYLE NO.AQ-DANNI PO NO.1214084 STYLE NAMEAQ-DASY STYLE NO.AQ-DASYFREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT THE SHIPMENTS ON |
| 2024-10-12 |
YMJAW226576973 |
MOL CONSOLIDATION SERVICE LTD O B |
1215.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR (WOMENS SHOES) P.O. NUMBER1213778F9/1213779F9/ AK3509F9 STYLE NAMEAKKINETIC-KINE01F9 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. THE SHIPMENTS ON MULTIPLE BILLS OF LADING |
| 2024-10-12 |
YMJAW226576960 |
MOL CONSOLIDATION SERVICE LTD O B |
944.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER 726 PAIRS OF LADIES SHOES P.O.1214082 STYLE NAMEAQ-LYSSA STYLE NUMBERAQ-LYSSA H.S CODE6404.19 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226576959 TO W226576962 WERE LOADED INTO CONTAINER NO.YMLU5138531, CARGO |
| 2024-10-09 |
OOLU2746279868 |
MAXGREAT GLOBAL CO LTD |
1680.0 kg |
845320
|
FOOTWEAR-MERCHANDISE |
| 2024-10-09 |
OOLU2746279869 |
SUPER TEAM ENTERPRISE LIMITED |
1703.0 kg |
640590
|
LADIES BOOTIES |
| 2024-10-09 |
OOLU2746279860 |
GIANT PEACE LIMITED |
2969.0 kg |
640411
|
LADIES SHOES |
| 2024-10-08 |
YMJAW236947600 |
MOL CONSOLIDATION SERVICE LTD O B |
2268.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES FOOTWEAR PO NO.1213874,1213875 STYLE NAMEAKULTIMATE S/C 415024 REMARKPRO-RATE BILLPER CBM FOR EACH WAYBILL IS NEEDED FOR DESTINATION COLLECT CHARGES. FREIGHT COLLCET INTEREST OF CITIZENS BANK, N.A., AS |
| 2024-10-07 |
DNYCBOMS00789792 |
AMITY LEATHER INTERNATIONAL AGARWADI SAPHALE |
446.0 kg |
640391
|
LEATHERHALFBOOTSHSCODE64039190 |
| 2024-10-05 |
OOLU4007114823 |
BRANCH OF MOL CONSOLIDATION SERVICE |
2194.0 kg |
640520
|
WOMEN FOOTWEAR |
| 2024-10-05 |
YMJAW226572895 |
MOL CONSOLIDATION SERVICE LTD O B |
2631.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR PO1214052 STYLE NAME/STYLE NUMBER SB-PACE/SB-PACE COLOR045-GOLD/333CTNS/3996PRS THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226572895,W226572896 WERE LOADED INTO |
| 2024-10-05 |
YMJAW226572893 |
MOL CONSOLIDATION SERVICE LTD O B |
3365.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226572891 TO W226572894 WERE LOADED INTO CONTAINER NO.BEAU4505385, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUSTBE COMPLETED BEFORE RELEASE THE CARGO AT |
| 2024-10-05 |
YMJAW226579131 |
MOL CONSOLIDATION SERVICE LTD O B |
1389.0 kg |
640220
|
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 1460 PAIRS OF LADIES SHOES PO NO.Y5206 STYLE NAME NOBBLE STYLE NO. NOBB01S5 FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226579131 TO W226579133 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST 1460 PAIRS OF LADIES SHOES PO NO.Y5206 STYLE NAME NOBBLE STYLE NO. NOBB01S5 FREIGHT COLLECT NO SOLID WOOD PACKING MATERIAL IN THE SHIPMENT THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226579131 TO W226579133 |
| 2024-10-05 |
YMJAW226579142 |
MOL CONSOLIDATION SERVICE LTD O B |
3188.0 kg |
300025
|
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADIES SHOES PO NO. 1214995 CUSTOMER STYLEAKEZRA COLOR BLACK SMOOTH COLOR CODE SBSM QTY 3000 PRS (253 CTNS) THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226579140 TO W226579146 WERE LOADED INTO CONTAINER |
| 2024-10-05 |
YMJAW226572889 |
MOL CONSOLIDATION SERVICE LTD O B |
312.0 kg |
640319
|
FOOTWEAR NESOI FOOTWEAR KIDS SHOES PO STYLE PRS BK081 BK-SIDNY 360 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226572885 TO W226572889 WERE LOADED INTO CONTAINER NO.BEAU4495040, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUST |
| 2024-10-05 |
YMJAW226572877 |
MOL CONSOLIDATION SERVICE LTD O B |
2331.0 kg |
640419
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR POY5204 STYLE NAME/STYLE NUMBER SB-NIKKI/SB-NIKKI COLOR104-IVORY/79CTNS/942PRS COLOR009-RED/50CTNS/600PRS POY5205 STYLE NAME/STYLE NUMBER SB-NIKKI/SB-NIKKI COLOR001 |