| 2024-12-17 |
EGLV143466382163 |
HONG TECH FOOTWEAR CO LTD |
6681.0 kg |
640299
|
CHILDREN SHOES CHILDREN SHOES AS PER ORDER NO.A15736. LADIES SHOES AS PER ORDER NO.A15704,A15727 SHOES AS PER ORDER NO.A15721 HS 6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT . . @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN 00686350011 SSN 660522077 @@@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN 00686350011 SSN 660522077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-12-17 |
EGLV149407733396 |
HONG TECH FOOTWEAR CO LTD |
7046.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15726,A15729,A15703,A15727,A15728 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-12-05 |
CMDUCN10282358 |
GUANGZHOU YUSHIZHU LEATHER LIMITED |
22168.0 kg |
640299
|
------------ FSCU7292393 DESCRIPTION---------633 CTNS/7316.1 KGS/61.22 CBM SHOES AS PER ORDER NO. A15735,A15689,A15687,A15688, A15690 EIN:66-0383169 HS CODE:6402992900 897 CTNS/7774.04 KGS/64.59 CBM SHOES AS PER ORDER NO. A15625,A15675,A15715,A15644, A15683 EIN:66-0383169 HS CODE:6402992900 721 CTNS/7078.04 KGS/58.89 CBM SHOES AS PER ORDER NO. A15639,A15756,A15671,A15785 EIN:66-0383169 HS CODE:6402992900 -------------GENERIC DESCRIPTION------------- ------------ ECMU7210686 DESCRIPTION----------------------GENERIC DESCRIPTION-------------GUANGZHOU CITY, CHINA OESTE,MAYAGUEZ PUERTO RICO,00680 MRN 0046363-0632 SSN 66-0383169 TEL:1-787-834-0450 FAX:1-787-833-0604 MRN 00686350011 SSN 660522077 TEL:1 787 775 6688 FAX: 1 787 993 6805 ------------ FSCU8978454 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2024-12-02 |
MEDUGI575309 |
GUANGZHOU YU SHI ZHU LEATHER LIMITE |
7901.0 kg |
640299
|
SHOES - SHOES AS PER ORDER NO. A15621,A15624,A15623,A1568 0, A15322,A15645 EIN:66-0383169 HS CODE:6402992900 |
| 2024-11-17 |
HLCUHKGOIAPSP9AA |
K & J SHOES CO LTD |
3980.0 kg |
640299
|
WOMENS AND CHILDRENS SHOES AS PER ORDER NO. A15321.A15664.A15702 COUNTRY OF ORIGIN MADE IN CHINA COMMODITY HTS NUMBER 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL |
| 2024-11-12 |
CMDUHKA2464193 |
K J SHOES CO LTD |
2279.0 kg |
850153
|
------------ TCNU5144881 DESCRIPTION---------AC INDUCTION MOTOR (HS CODE) 8501.53.2000 (MOTOR) 3PH 60HZ 522KW 4P 4.0KV WPII IP24 T/S CARGO FM BUSAN TO SAN JUAN VIA HKG POLYBOG STAND HS 7326909000 82CARTONS=2PLTS T/S CARGO FM SHANGHAI TO SAN JUAN VIA HKG WOMEN S AND CHILDREN S SHOES AS PER ORDER NO. A15674. A15677.A15678 COMMODITY HTS NUMBER : 6402.99 COUNTRY OF ORIGIN: MADE IN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS 6402992900 T/S CARGO FM SHENZHEN TO SAN JUAN VIA HKG WOVEN CAPS H.S.CODE: 65050099 T/S CARGO FM SHENZHEN TO SAN JUAN VIA HKG MUSICAL MERCHANDISE HS CODE:9202900090, 9207900090 T/S CARGO FM SHENZHEN TO SAN JUAN VIA HKG 477PCS MEN S 100 COTTON KNITTED PULLOVER HS 6110200090 T/S CARGO FM SHENZHEN TO SAN JUAN VIA HKG PUERTO RICO -------------GENERIC DESCRIPTION------------- |
| 2024-11-06 |
EGLV143466381779 |
HONG TECH FOOTWEAR CO LTD |
6899.0 kg |
640299
|
LADIES SHOES LADIES SHOES SHOES HS 6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT . . LADIES SHOES HS 6402992900 SHOES HS 6402992900 @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 @@@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-11-02 |
HLCUSZX2406DCLA9 |
HONG TECH FOOTWEAR CO LTD |
6460.0 kg |
040110
|
SHOES AS PER ORDER NO.A15622,A15318, A15522,A15562,A15565. TARE WEIGHT 3950.000KGS XPUERTO RICO,00680 TEL 1-787-834-0450 FAX 1-787-833-0604 EIN 66-0383169 REGISTRATION NUMBER 0046363-0632 XXTEL 787-620-8990/ 939-739-4917 |
| 2024-10-15 |
EGLV149406206392 |
K & J SHOES CO LTD |
5272.0 kg |
640299
|
SHOES WOMEN S AND CHILDREN S SHOES AS PER ORDER NO. A15320.A15611.A15612.A15626 COUNTRY OF ORIGIN MADE IN CHINA COMMODITY HTS NUMBER 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-10-09 |
EGLV010401117586 |
K & J SHOES CO LTD |
2232.0 kg |
640299
|
SHOES WOMEN S SHOES HS CODE 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . T/S CARGO FM SHENZHEN TO SAN JUAN VIA HKG . THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-10-09 |
EGLV149405667710 |
K & J SHOES CO LTD |
6262.0 kg |
640299
|
WOMENS AND CHILDRENS SHOES WOMEN S AND CHILDREN S SHOES AS PER ORDER NO. A15610.A15646.A15648 COUNTRY OF ORIGIN MADE IN CHINA COMMODITY HTS NUMBER 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-09-30 |
HLCUNG1OGUADI2AA |
HONG TECH FOOTWEAR CO LTD |
6835.0 kg |
640411
|
CHILDREN SHOES AS PER ORDER NO.A15656. LADIES SHOES AS PER ORDER NO.A15565,A15647 SHOES AS PER ORDER NO.A15614, A15650,A15632 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT --FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN 00686350011 SSN 660522077 ---FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN 00686350011 SSN 660522077 |
| 2024-09-22 |
HLCUSZX2406ELEC1 |
HONG TECH FOOTWEAR CO LTD |
14046.0 kg |
640411
|
SHOES LADY SANDALS WORK BOOTS SHOES AS PER ORDER A15319 SHOES AS PER ORDER A15547 SHOES AS PER ORDER A15323 LADIES SHOES SHOES AS PER ORDER A15565 --PUERTO RICO,00680 TEL 1-787-834- 0450 FAX 1-787-833-0604 REGISTRATION NUMBER 0046363-0632 ---TEL 787-620-8990/939-739-4917 SHOES LADY SANDALS WORK BOOTS SHOES AS PER ORDER A15319 SHOES AS PER ORDER A15547 SHOES AS PER ORDER A15323 LADIES SHOES SHOES AS PER ORDER A15565 --PUERTO RICO,00680 TEL 1-787-834- 0450 FAX 1-787-833-0604 REGISTRATION NUMBER 0046363-0632 ---TEL 787-620-8990/939-739-4917 |
| 2024-09-17 |
ONEYHKGEB3863A01 |
K & J SHOES CO LTD |
4713.0 kg |
640411
|
WOMEN S AND MEN S SHOES |
| 2024-07-09 |
CMDUCN10281839 |
HONG TECH FOOTWEAR CO LTD |
6862.0 kg |
640299
|
------------ GCXU5838030 DESCRIPTION---------SHOES AS PER ORDER NO. A15495,A15015,A15509,A15462, A15544,A15545 EIN:66-0383169 HS CODE:6402992900 FAX:1-787-833-0604 -------------GENERIC DESCRIPTION------------- |
| 2024-06-25 |
CMDUCN10281783 |
HONG TECH FOOTWEAR CO LTD |
6591.0 kg |
640299
|
------------ TLLU4060236 DESCRIPTION---------SHOES AS PER ORDER NO.A15469 SHOES AS PER ORDER NO.A15507 SHOES AS PER ORDER NO.A15454,A15439,A15496 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT HS:6402992900 SC 23-4942 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------CHEUNG SHA WAN,KOWLOON,HONG KONG. MAYAGUEZ PUERTO RICO,00680 TEL:1-787-834-0450 FAX:1-787-833-0 REGISTRATION NUMBER:0046363-0632 GUAYNABO,PUERTO RICO 00965 TEL:787-620-8990/939-739-4917 |
| 2024-06-09 |
EGLV149402209273 |
HONG TECH FOOTWEAR CO LTD |
6518.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15451,A15474,A15492,A15461 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-30 |
EGLV149401370071 |
K & J SHOES CO LTD |
2126.0 kg |
640299
|
WOMENS SHOES WOMEN S SHOES AS PER ORDER NO. A15437 COUNTRY OF ORIGIN MADE IN CHINA COMMODITY HTS NUMBER 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-30 |
EGLV149401396852 |
HONG TECH FOOTWEAR CO LTD |
14681.0 kg |
640299
|
SHOES SHOES SHOES AS PER ORDER NO. A15413,A15471,A15451,A15494 A15414,A15384,A15410,A15434 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-30 |
EGLV149401553647 |
SILVERLIGHT DEVELOPMENT LTD |
4110.0 kg |
640299
|
SHOES SHOES MRN NO. 0046363-0632 EIN 66-0383169 HS CODE 6402992900 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-30 |
EGLV143466395907 |
K & J SHOES CO LTD |
3818.0 kg |
640399
|
SHOES WOMEN S AND CHILDREN S SHOES AS PER ORDER NO. A15459.A15460 COUNTRY OF ORIGIN MADE IN CHINA COMMODITY HTS NUMBER 640399 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS 6403990090 @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 @@@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-01 |
EGLV146400044418 |
HONG TECH FOOTWEAR CO LTD |
7820.0 kg |
640299
|
LADIES SHOES LADIES SHOES AS PER ORDER NO.A15414,A15436,A15384,A15438,A15455 EIN 66-0383169 HS CODE 6402992900 . . . . . . @ CONTACT RICHARD M.PUJOL REGISTRATION NO. 00686350011 ,SSN# 660522077 @@ CONTACT RICHARD M.PUJOL REGISTRATION NO. 00686350011 ,SSN# 660522077 @@@ CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-01 |
EGLV146400084118 |
RUZ ASIA LIMITED |
1713.0 kg |
420292
|
LUNCH BAG BACKPACK PENCIL CASE LUNCH BAG, BACKPACK, PENCIL CASE HS CODE 420292, 420212, 420232 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-05-01 |
EGLV149400465222 |
ZHONG MAO INTERNATIONAL TRADE GUANGZHOU CO LTD |
7020.0 kg |
640399
|
MEN PU SHOES MEN PU SHOES 604 CARTONS BOY PU SHOES 72 CARTONS ORDER NO. A15415,A15416, A15417,A15418,A15470 EIN 66-0383169 HS CODE 640399 @ MRN 0046363-0632 SSN 66-0383169 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-03-26 |
EGLV143466395206 |
HONG TECH FOOTWEAR CO LTD |
13402.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO.A15392,A15381,A15352. SHOES AS PER ORDER NO.A15359. LADY SANDALS AS PER ORDER NO.A15394,A15433 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT HS 6402992900 . (SHOES AS PER ORDER NO.A15392, A15381,A15352. HS 6402992900 SHOES AS PER ORDER NO.A15359. HS 6402992900 LADY SANDALS AS PER ORDER NO.A15394,A15433 HS 6402992900 ) @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. SHOES |
| 2024-03-14 |
EGLV149308465016 |
HONG TECH FOOTWEAR CO LTD |
7061.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15395,A15403,A15358 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-02-06 |
CMDUNGP0705044 |
TAIZHOU OUXIANGIMPORTEXP CO LTD |
10873.0 kg |
640419
|
SHOES HS:6404199000 S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL MRN 00686350011 SSN 660522077 FREIGHT COLLECT |
| 2024-02-06 |
CMDUCN10281390 |
HONG TECH FOOTWEAR CO LTD |
2664.0 kg |
640299
|
------------ APHU7348083 DESCRIPTION---------SHOE HS CODE:6402992900 ORDER NO.A15338 EIN:66-0383169 SHOES AS PER ORDER NO. A15344,A15267,A15337 EIN:66-0383169 HS CODE:6402992900 -------------GENERIC DESCRIPTION------------- |
| 2024-02-06 |
CMDUCN10281387 |
GUANGZHOU YU SHI ZHU LEATHER |
4469.0 kg |
640299
|
------------ APHU7348083 DESCRIPTION---------SHOE HS CODE:6402992900 ORDER NO.A15338 EIN:66-0383169 SHOES AS PER ORDER NO. A15344,A15267,A15337 EIN:66-0383169 HS CODE:6402992900 -------------GENERIC DESCRIPTION------------- |
| 2024-01-30 |
MEDUQN511769 |
K&J SHOES CO LTD |
4021.0 kg |
640299
|
WOMEN S SHOES - WOMEN S SHOESAS PER ORDER NO.A15342.A15351 COUNTRY OF ORIGIN: MADE IN CHI NA COMMODITY HTS NUMBER : 6402.99 SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-01-13 |
CMDUSHZ5823884 |
SALEM LOGISTICS CO LTD /OB |
9943.0 kg |
640299
|
SHOES AS PER ORDER NO. A15271,A15297,A15245, A15243,A15299 EIN:66-0383169 HS CODE:6402992900 FAX:1-787-833-0604 |
| 2024-01-03 |
CMDUSSZ1407065 |
CALCADOS PEGADA NORDESTE LTDA |
4008.0 kg |
640691
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X CONTAINER 20 ST CONTAINING: 193 CARTONS CONTAINING 2.053 PAIRS OF FOOTWEAR, COVERNING ORDER CUSTOMER PO NUMBER: A-15390, A-15391, A-15401 COMMERCIAL INVOICE: 358/23 NCM CODES: 64039990 WOOD PACKAGE: DO NOT APPLY RUC: 3BR06269953200000000000000001289094 DUE: 23BR001927886-0 FREIGHT PREPAID |
| 2024-01-03 |
CMDUSHZ5819231 |
SALEM LOGISTICS CO LTD /OB |
4951.0 kg |
640299
|
WOMEN S SHOES AS PER ORDER NO. A15317 COUNTRY OF ORIGIN: MADE IN CHINA COMMODITY HTS NUMBER : 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL:1-787-834-0450 FAX:1-787-833-0604 |
| 2023-12-28 |
EGLV143366709080 |
TAIZHOU OUXIANG IMPORT & EXPORT CO LTD |
6899.0 kg |
640299
|
SHOES SHOES HS 6402992900 . @ 9226 @@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 @@@FAX 1 787 993 6805 CONTACT RICHARD M.PUJOL MRN# 00686350011 SSN# 660522077 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-12-20 |
CMDUSHZ5755400 |
SALEM LOGISTICS CO LTD /OB |
16266.0 kg |
640299
|
FOOTWEAR WITH OUTER SOLES AND FOOTWEAR WITH OUTER SOLES AND WOMEN S AND CHILDREN S SHOES AS PER ORDER NO. A15237. A15270.A15246.A15269 COUNTRY OF ORIGIN: MADE IN CHINA COMMODITY HTS NUMBER : 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL:1-787-834-0450 FAX:1-787-833-0604 HS CODE:640299 |
| 2023-12-20 |
CMDUNGP0606648 |
HONG TECH FOOTWEAR CO LTD |
10948.0 kg |
640299
|
SHOES AS PER ORDER NO.A15265. SHOES AS PER ORDER NO.A15230,A15219 SHOES AS PER ORDER NO.A15249 HS:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT SC: QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
| 2023-12-11 |
EGLV149306668254 |
ZHONGMAO INTERNATIONAL TRADE GUANGZHOU CO LTD |
4611.0 kg |
640299
|
MEN PU SHOES MEN PU SHOES HS CODE 640299 ORDER NO.A15303 EIN 66-0383169 @@ FAX 1-787-273-6425 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-12-11 |
EGLV149306667801 |
GUANGZHOU YU SHI ZHU LEATHER LIMITED |
2408.0 kg |
640299
|
SHOE MAN SHOE HS CODE 6402992900 ORDER NO.A15278 EIN 66-0383169 . . @@FAX 1-787-273-6425 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-12-07 |
CMDUNGP0565290 |
HONG TECH FOOTWEAR CO LTD |
11285.0 kg |
640299
|
SHOES AS PER ORDER NO.A15236,A15299 SHOES AS PER ORDER NO.A15247 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
| 2023-11-28 |
CMDUNGP0532081 |
HONG TECH FOOTWEAR CO LTD |
11747.0 kg |
640299
|
SHOES AS PER ORDER NO.A15300 LADY SANDALS AS PER ORDER NO.A15264 SHOES AS PER ORDER NO.A15217,A15229 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
| 2023-11-25 |
EGLV149305484656 |
HONG TECH FOOTWEAR CO LTD |
8412.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15298,A15297,A15247,A15239 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-11-16 |
EGLV149305256394 |
HONG TECH FOOTWEAR CO LTD |
6265.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15248,A15238 EIN 66-0383169 HS CODE 6402992900 . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-11-15 |
CMDUSHZ5671468 |
SALEM LOGISTICS CO LTD /OB |
8856.0 kg |
640299
|
WOMEN S SHOES AS PER ORDER NO. A15138.A15167.A15205 COUNTRY OF ORIGIN: MADE IN CHINA COMMODITY HTS NUMBER : 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL:1-787-834-0450 FAX:1-787-833-0604 |
| 2023-11-15 |
CMDUNGP0516832 |
HONG TECH FOOTWEAR CO LTD |
20513.0 kg |
640299
|
SHOES AS PER ORDER NO.A15226,A15187,A15174 SHOES AS PER ORDER NO.A15173,A15227 SHOES AS PER ORDER NO.A15229,A15218 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES AS PER ORDER NO.A15226,A15187,A15174 SHOES AS PER ORDER NO.A15173,A15227 SHOES AS PER ORDER NO.A15229,A15218 HS CODE:6402992900 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT S/C QHOF293193 PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |
| 2023-11-15 |
CMDUSHZ5726983 |
SALEM LOGISTICS CO LTD /OB |
9097.0 kg |
640299
|
WOMEN S SHOES AS PER ORDER NO. A15206.A15268 COUNTRY OF ORIGIN: MADE IN CHINA COMMODITY HTS NUMBER : 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL:1-787-834-0450 FAX:1-787-833-0604 |
| 2023-11-15 |
CMDUSHZ5731627 |
SALEM LOGISTICS CO LTD /OB |
7646.0 kg |
640299
|
WOMEN S AND CHILDREN S SHOES AS PER ORDER NO. A15169.A15176 COUNTRY OF ORIGIN: MADE IN CHINA COMMODITY HTS NUMBER : 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FAX:1-787-833-0604 |
| 2023-10-28 |
CMDUSHZ5699345 |
SALEM LOGISTICS CO LTD /OB |
8928.0 kg |
640299
|
WOMEN S.MEN S AND CHILDREN S SHOES AS PER ORDER NO. A15129.A15208.A15222.A15223 COUNTRY OF ORIGIN: MADE IN CHINA COMMODITY HTS NUMBER : 6402.99 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL:1-787-834-0450 FAX:1-787-833-0604 |
| 2023-10-17 |
EGLV149303914718 |
ZHONGMAO INTERNATIONAL TRADE GUANGZHOU CO LTD |
7920.0 kg |
640399
|
PU SHOES MEN PU SHOES 586 CARTONS LADY PU SANDALS 95 CARTONS ORDER NO. A15131, A15132, A15151 EIN 66-0383169 HS CODE 640399 @ REGISTRATION NUMBER 0046363-0632 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-10-17 |
EGLV149304901962 |
HONG TECH FOOTWEAR CO LTD |
7027.0 kg |
640299
|
SHOES SHOES AS PER ORDER NO. A15225,A15165,A15166,A15260 EIN 66-0383169 HS CODE 6402992900 . . . . @ FAX 1-787-833-0604 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-10-14 |
CMDUNGP0408981 |
TAIZHOU OUXIANGIMPORTEXP CO LTD |
22390.0 kg |
640299
|
SHOES HS CODE:6402992900 S/C QHOF293193 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT SHOES HS CODE:6402992900 S/C QHOF293193 SHIPPER CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT PUERTO RICO 00680 MRN 00463630632 SSN 660383169 FAX: 1 787 993 6805 CONTACT: RICHARD M.PUJOL FREIGHT COLLECT |