BLUE OCEAN FOOTWEAR LIMITED
Address: PLOT 220 222-225 EAST CHANDRA KALIAKOIR GAZIPUR 1751
BLUE OCEAN FOOTWEAR LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.55 Average TEU per month: 1.33
Active Months: 4 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 1.47
Shipments By Companies
Company Name Shipments
WOLVERINE WORLD WIDE INC 86 shipments
UNTO THE ORDER OF 84 shipments
CLARKS AMERICAS INC 62 shipments
GEODIS USA INC 20 shipments
BRAC BANK LTD 9 shipments
CITIBANK N A BANGLADESH 9 shipments
C AND J CLARK AMERICA INC 5 shipments
GOLDEN TOP CO LTD 3 shipments
INTERNATIONAL DIRECT GROUP INC 3 shipments
ACCUR8 DISTRIBUTION S DE RL 2 shipments
WOLVERINE WORLD WIDE CANADA ULC 2 shipments
C&J CLARK AMERICA INC 1 shipments
CRAFT BOLIVIA S R L 1 shipments
DAYTONA APPAREL GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 320 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 95 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 47 shipments
950291 13 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 9 shipments
820890 Tools; knives and cutting blades, for machines or mechanical appliances, n.e.c. in heading no. 8208 9 shipments
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather 4 shipments
640390 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 4 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 3 shipments
120210 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
640006 2 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
006136 1 shipments
006137 1 shipments
040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% 1 shipments
330061 1 shipments
340399 Lubricating preparations; other than for the treatment of textile and similar materials, not containing petroleum oils or oils obtained from bituminous minerals 1 shipments
340510 Polishes, creams and similar preparations; for footwear or leather, excluding waxes of heading no. 3404 1 shipments
392043 Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
410411 Tanned or crust hides and skins; without hair on, bovine or equine, in the wet state (including wet blue), full grains, unsplit; grain splits 1 shipments
510400 Wool and hair; garnetted stock of wool or of fine or coarse animal hair 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
640300 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
640510 Footwear; with uppers of leather or composition leather, n.e.c. in chapter 64 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-13 YMJAW562137402A GOLDEN TOP CO LTD 6206.0 kg 640399 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500353876,4500354147, 4500354514 4500354527, 4500353875,4500353635, 4500353888, 4500354154, 4500353957, 4500354207, 4500354206 STOCK NO
2024-07-13 YMJAW562137401A GOLDEN TOP CO LTD 7524.0 kg 640399 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LADIES LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500354217,4500353961 STOCK NO 0799320,STS87834 INVOICE BOFL/ALDO/24/134 DATE 20.05.2024 EXP 03085-016216-2024 DATE 20.05.2024 SC/TT GL/SP/2024/07 DATE
2024-07-13 YMJAW562137400A GOLDEN TOP CO LTD 7509.0 kg 640399 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LEATHER SHOE HS CODE 6403.99.00 ORDER NO. 4500353963,4500354216, 4500353923 4500354174, 4500354515, 4500354530, 4500353940,4500354191 STOCK NO 0799320,1048826, STS25598,STS22068 INVOICE
2023-12-21 MAEUTG0155393 ACCUR8 DISTRIBUTION S DE RL 2571.0 kg 640391 MENS LEATHER SHOE, MENS LEATH ER ANKLE BOOT, UNISEX LEATHER SHOE H.S CODE: 6403.91.00 O RDER NO.: CA24SFTA8 STOCK N O.: P720282, P719128, P111492 , P725994 SAP PO# 4700586998 COMMERCIAL INVOICE NO.: BOFL /PANA/23/393 DATE: 30.10.202 3 EXP NO.: 03085-029829-2023 DATE: 30.10.2023 SC/TT. NO.: GL/CAT-SP/2023/13 DATE: 20.0 9.2023 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -05- NOV-23 SHIPPING BILL NUMBER - 1711835 -ATT: GLADISMAR SMITH / BETZAIDA LUNA EMAIL: GS [email protected], BE [email protected] PHO NE NUMBER: (507) 433-2698 --B OGOT COLOMBIA ATT: MICHELLE VELA, VANESSA CARDENAS
2023-09-06 MAEUGP9745327 UNTO THE ORDER OF 419.58 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 585379, 4700584741 STOCK NO.: STS25220, STS25535 COMMERCI AL INVOICE NO.: BOFL/WOL/23/2 94 DATE: 18.07.2023 EXP NO.: 0742-002675-2023 DATE: 1 8.07.2023 L/C . NO. : GL/CLA -MER-SP/2023/09 DATE: 05.06.2 023 /UNQUOTE/ FOOTWEAR
2023-08-24 MAEUGP8873916 UNTO THE ORDER OF 5480.85 kg 640399 MENS LEATHER SHOE H.S CODE:64 03.99.00 ORDER NO & SAP PO# 4700573774, 4700573776 STOCK NO.: 0799023, 0799320 COMMER CIAL INVOICE NO.: BOFL/WOL/23 /003 DATE: 10.07.2023 EXP NO .: 0742-002524-2023 DATE: 1 0.07.2023 SC/TT. NO.: GL/CL A-MER-SP/2023/09 DATE: 05.06 .2023. FOOTWEAR FOOTWEAR F OOTWEAR FOOTWEAR FOOTWEAR F OOTWEAR
2023-08-24 MAEUGP8752445 UNTO THE ORDER OF 776.11 kg 640399 MENS LEATHER SHOE H.S CODE:64 03.99.00 ORDER NO & SAP PO# 4700564300 STOCK NO.: 0777896 COMMERCIAL INVOICE NO.: BO FL/WOL/22/992B DATE: 05.07.20 23 EXP NO.: 0742-002473-202 3 DATE: 05.07.2023 L/C . N O.: GL/CLA-MER-SP/2023/09 DA TE: 05.06.2023 FOOTWEAR
2023-08-05 MAEUGP9614594 UNTO THE ORDER OF 2088.37 kg 640399 LADIES LEATHER SHOE H.S CODE: 640399 ORDER NO & SAP PO# 47 00583244, 4700583245 STOCK NO .: STS86931, STS86930 COMME RCIAL INVOICE NO.: BOFL/WOL/2 3/226 DATE: 13.06.2023 EXP N O.: 0742-002127-2023 DATE: 13.06.2023 SC/TT. NO.: GL/ CAT-MER-SP/2023/07 DATE: 18.0 5.2023 /UNQUOTE/ FOOTWEAR
2023-08-05 MAEUGP9614210 UNTO THE ORDER OF 611.91 kg 640399 LADIES LEATHER SHOE H.S CODE: 640399 ORDER NO & SAP PO# 47 00583243 STOCK NO.:STS88971 COMMERCIAL INVOICE NO.: BOFL /WOL/23/216 DATE: 07.06.2023 SC/TT. NO.: GL/CAT-MER-SP/20 23/07 DATE: 18.05.2023 EXP NO.: 0742-002017-2023 DATE: 07.06.2023 /UNQUOTE/
2023-08-05 MAEUGP8781886 UNTO THE ORDER OF 741.64 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 568762 STOCK NO.: STS18231 COMMERCIAL INVOICE NO.: BOFL/ WOL/22/946A DATE: 07.06.2023 EXP NO.: 0742-002018-2023 DATE: 07.06.2023 SC/TT. NO. : GL/CLA-MER-SP/2023/09 DAT E: 05.06.2023. /UNQUOTE/ F OOTWEAR
2023-08-02 MAEUGP9616993 UNTO THE ORDER OF 1681.04 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700583323, 4700582546 STOC K NO.: P725823, P725822, P72 5361 COMMERCIAL INVOICE NO.: BOFL/WOL/23/242 DATE:18.06.2 023 EXP NO.: 0742-002241-2023 DATE: 18.06.2023 SC/TT. NO .: GL/CAT-MER-SP/2023/07 DAT E: 18.05.2023 /UNQUOTE/ MEN S LEATHER ANKLE BOOT H.S CODE :640391 ORDER NO. &SAP PO# 4 700583323, 4700582546 STOCK N O.: P725823, P725822, P72536 1 COMMERCIAL INVOICE NO.: BO FL/WOL/23/242 DATE:18.06.2023 EXP NO.: 0742-002241-2023 DATE: 18.06.2023 SC/TT. NO.: GL/CAT-MER-SP/2023/07 DATE: 18.05.2023 FOOTWEAR
2023-07-19 MAEUGP9412226 2846.79 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 580925 STOCK NO.:STS24997 C OMMERCIAL INVOICE NO.: BOFL/W OL/23/152A DATE: 18.05.202 3 EXP NO.: 0742-001711-2023 DATE: 18.05.2023 L.C NO. : F3OBAV20050/2 DATE: 13.0 4.2023 /UNQUOTE/ FOOTWEAR
2023-07-17 MAEUGP9031645 UNTO THE ORDER OF 2273.9 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700560037, 4700560077 STOC K NO.:P725513,P722227 COMMER CIAL INVOICE NO.: BOFL/WOL/23 /109A DATE: 30.05.2023 EXP N O.: 0742-001892-2023 DATE: 30.05.2023 L.C. NO.: F3OBA V20050/2 DATE: 13.04.2023 / UNQUOTE/ FOOTWEAR FOOTWEAR
2023-07-17 MAEUGP9031819 UNTO THE ORDER OF 7950.7 kg 640391 MENS LEATHER ANKLE BOOT H.S CODE:640391 ORDER NO. &SAP PO # 4700560077 STOCK NO.: P722 227 COMMERCIAL INVOICE NO.: BOFL/WOL/23/111 DATE:30.05.2 023 EXP NO.: 0742-001894-202 3 DATE: 30.05.2023 L.C. NO .: F3OBAV20050/2 DATE: 13.0 4.2023 /UNQUOTE/ MENS LEATH ER ANKLE BOOT H.S CODE:64039 1 ORDER NO. &SAP PO# 4700560 077 STOCK NO.: P722227 COMM ERCIAL INVOICE NO.: BOFL/WOL/ 23/111 DATE:30.05.2023 EXP N O.: 0742-001894-2023 DATE: 30.05.2023 L.C. NO.: F3OBAV 20050/2 DATE: 13.04.2023 MENS LEATHER ANKLE BOOT H.S CODE:640391 ORDER NO. &SAP PO # 4700560077 STOCK NO.: P722 227 COMMERCIAL INVOICE NO.: BOFL/WOL/23/111 DATE:30.05.2 023 EXP NO.: 0742-001894-202 3 DATE: 30.05.2023 L.C. NO .: F3OBAV20050/2 DATE: 13.0 4.2023 /UNQUOTE/ MENS LEATH ER ANKLE BOOT H.S CODE:64039 1 ORDER NO. &SAP PO# 4700560 077 STOCK NO.: P722227 COMM ERCIAL INVOICE NO.: BOFL/WOL/ 23/111 DATE:30.05.2023 EXP N O.: 0742-001894-2023 DATE: 30.05.2023 L.C. NO.: F3OBAV 20050/2 DATE: 13.04.2023
2023-07-17 MAEUGP9031792 UNTO THE ORDER OF 7723.45 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700560077 STOCK NO.:P72222 7 COMMERCIAL INVOICE NO.: B OFL/WOL/23/110 DATE: 30.05 .2023 EXP NO.: 0742-001893- 2023 DATE: 30.05.2023 L.C. NO.: F3OBAV20050/2 DATE: 13 .04.2023 /UNQUOTE/
2023-07-17 MAEUGP8685331 UNTO THE ORDER OF 7983.81 kg 640391 MENS LEATHER ANKLE BOOTH.S CO DE:640391 ORDER NO. &SAP PO# 4700555721 STOCK NO.:P722227 COMMERCIAL INVOICE NO.: BO FL/WOL/23/103 DATE: 31.05.202 3 EXP NO.: 0742-001936-2023 DATE: 31.05.2023 L.C. NO. F3OBAV20050/2 DATE: 13.04 .2023 /UNQUOTE/
2023-07-17 MAEUGP8685281 UNTO THE ORDER OF 7498.01 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700555721 STOCK NO.:P72222 7 COMMERCIAL INVOICE NO.: B OFL/WOL/23/104 DATE: 31.05 .2023 EXP NO.: 0742-001937- 2023 DATE: 31.05.2023 L.C. NO.: F3OBAV20050/2 DATE: 1 3.04.2023 /UNQUOTE/
2023-07-17 MAEUGP8685357 UNTO THE ORDER OF 8017.38 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700555721 STOCK NO.:P72222 7 COMMERCIAL INVOICE NO.: B OFL/WOL/23/102 DATE:31.05.202 3 EXP NO.: 0742-001935-202 3 DATE: 31.05.2023 L.C. NO .: F3OBAV20050/2 DATE: 1 3.04.2023 /UNQUOTE/
2023-07-17 MAEUGP8685108 UNTO THE ORDER OF 3973.54 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700555721 STOCK NO.:P72222 7 COMMERCIAL INVOICE NO.: B OFL/WOL/23/105 DATE: 31.05 .2023 EXP NO.: 0742-001938- 2023 DATE: 31.05.2023 L.C. NO.: F3OBAV20050/2 DATE: 13.04.2023 /UNQUOTE/
2023-07-16 MAEUGP9510768 UNTO THE ORDER OF 3329.42 kg 640419 LADIES TEXTILE ANKLE BOOT H.S CODE:640419 ORDER NO. &SAP P O# 4700580689 STOCK NO.: J00 3668 COMMERCIAL INVOICE NO.: BOFL/WOL/23/198 DATE: 30.05 .2023 EXP NO.: 0742-001895- 2023 DATE: 30.05.2023 L/C . NO. : F3OBAV20050/2 DATE: 13.04.2023 /UNQUOTE/
2023-07-16 MAEUGP9439229 UNTO THE ORDER OF 917.63 kg 640399 LADIES LEATHER SHOE H.S CODE: 640399 ORDER NO & SAP PO# 47 00581109 STOCK NO.:STS86930 COMMERCIAL INVOICE NO.: BOFL /WOL/23/171 DATE: 18.05.20 23 EXP NO.: 0742-001715-202 3 DATE: 18.05.2023 L/C . N O.: F3OBAV20050/2 DATE: 13 .04.2023 /UNQUOTE/
2023-07-10 MAEUGP8677432 UNTO THE ORDER OF 5450.0 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:6403.91.00 ORDER NO. &SAP PO# 4700559866 STOCK NO.:P7 22227 COMMERCIAL INVOICE NO. : BOFL/WOL/23/106 DATE: 16.0 5.2023 EXP NO.: 0742-001673-2 023 DATE: 16.05.2023 L/C. NO.: F2OBAV20187/2 DATE: 1 4.11.2022 -WWWCHB@EXPEDITORS. COM /UNQUOTE/
2023-07-10 MAEUGP9040642 UNTO THE ORDER OF 53.52 kg 640391 MENS LEATHER ANKLE BOOT H.S CODE:6403.91.00 ORDER NO. &SAP PO# 4700560030 STOCK N O.:P725465 COMMERCIAL INVOICE NO.: BOFL/WOL/23/166 DATE: 16.05.2023 EXP NO.: 0742-00 1674-2023 DATE: 16.05.2023 SC/TT. NO.: GL/CAT-CLARKS-SP/ 2023/03 DATE: 13.02.2023 -W [email protected] /UNQUOTE /
2023-07-07 MAEUGP9307993 UNTO THE ORDER OF 4263.39 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO :622375 STOCK NO. :STS25395 SAP PO# 4700579 854 INVOICE NO.: BOFL/WOL/2 3/115 DATE: 07.05.2023 EXP N O.: 0742-001510-2023 DATE: 07.05.2023 SC/TT. NO. : GL /CAT-MER-SP-CLA/2023/04 DATE: 01.03.2023 -WWWCHB@EXPEDIT ORS.COM /UNQUOTE/ FOOTWEAR
2023-06-23 MAEUGP9412580 UNTO THE ORDER OF 3353.92 kg 640399 LADIES LEATHER SHOE H.S CODE: 640399 ORDER NO & SAP PO# 47 00580927, 4700581108 STOCK NO . : STS88971, STS86931 INVO ICE NO.: BOFL/WOL/23/153 DAT E: 07.05.2023 EXP NO.: 0742-001512-2023 DATE: 0 7.05.2023 L.C NO.: F3OBAV 20050/2 DATE: 13.04.2023 - [email protected] /UNQUOT E/ FOOTWEAR
2023-06-23 MAEUGP9412558 UNTO THE ORDER OF 923.98 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 580926 STOCK NO. : 1048826 COMMERCIAL INVOICE NO.: BOFL/ WOL/23/152 DATE: 07.05.202 3 EXP NO.: 0742-001511-2023 DATE: 07.05.2023 L.C NO. : F3OBAV20050/2 DATE: 13. 04.2023 [email protected] M /UNQUOTE/ FOOTWEAR
2023-06-23 MAEUGP8844842 UNTO THE ORDER OF 2345.57 kg 640399 MENS LEATHER SHOE H.S CODE: 6 40399 ORDER NO & SAP PO# 470 0571479 STOCK NO.:0799320 I NVOICE NO.: BOFL/WOL/22/1017 DATE: 24.11.2022 EXP NO.: 0 3085-026917-2022 DATE: 10.11. 2022 L.C . NO. : F2OBAV20175 /2 DATE: 26.10.2022 -WWWCHB @EXPEDITORS.COM /UNQUOTE/ F OOTWEAR
2023-06-02 MAEUGP9437568 ACCUR8 DISTRIBUTION S DE RL 3574.37 kg 640391 MENS LEATHER ANKLE BOOT MENS LEATHER SHOE UNISEX LEATHER A NKLE BOOT H.S CODE:6403.91.00 ORDER NO.: CA23FFT1A8 STOC K NO.: P725205, P725367, P725 368, P722226, P725566, P11139 9, P725565 SAP PO# 4700579444 COMMERCIAL INVOICE NO.: BO FL/PAN/23/095 DATE: 12.04.202 3 EXP NO.: 0742-001282-2023 DATE: 12.04.2023 SC/TT. N O. : GL/CAT-MER-SP-CLA/2023/0 4 DATE: 01.03.2023 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -13-APR-23 SHIPPING BILL NUMBER -598687 -ATT: GL ADISMAR SMITH / BETZAIDA LUNA EMAIL: GSMITH.PAN@LOGISFAS HION.COM, BELUNA.PAN@LOGISFAS HION.COM PHONE NUMBER: (507) 433-2698 --BOGOT COLOMBIA A TT: MICHELLE VELA, VANESSA C ARDENAS
2023-05-27 MAEUGP9335438 UNTO THE ORDER OF 2939.78 kg 640399 LADIES LEATHER SHOE MENS LEAT HER SHOE H.S CODE:6403.99.00 ORDER NO & SAP PO# 470057988 4, 4700579861 STOCK NO.: STS 88971,1048826 COMMERCIAL INVO ICE NO.: BOFL/WOL/23/085 DAT E: 27.03.2023 EXP NO.: 0742-0 01102-2023 DATE: 27.03.2023 L/C. NO.: F3OBAV20032/2 DA TE: 03.03.2023 /UNQUOTE/ F OOTWEAR FOOTWEAR
2023-05-27 MAEUGP9334965 UNTO THE ORDER OF 7949.34 kg 640399 LADIES LEATHER SHOE MENS LEAT HER SHOE H.S CODE:640399 ORD ER NO & SAP PO# 4700579883, 4 700579879, 4700579862, 47005 79863 STOCK NO.: STS86930, ST S25395, STS25396, STS25399 COMMERCIAL INVOICE NO.: BOFL /WOL/23/086 DATE:27.03.2023 EXP NO.: 0742-001103-2023 DAT E: 27.03.2023 L/C. NO.: F3 OBAV20032/2 DATE: 03.03.2023 /UNQUOTE/ FOOTWEAR FOOTWE AR FOOTWEAR FOOTWEAR FOOTWE AR FOOTWEAR
2023-05-20 MAEUGP8830503 UNTO THE ORDER OF 604.65 kg 640399 LADIES LEATHER SHOE H.S CODE: 640399 ORDER NO & SAP PO# 47 00571165 STOCK NO.: STS86930 INVOICE NO.: BOFL/WOL/22/99 3A DATE: 03.04.2023 EXP NO.: 03085-009685-2023 DATE: 03.04.2023 L/C. NO. : F 2OBAV20175/2 DATE: 26.10.202 2 /UNQUOTE/
2023-05-20 MAEUGP9335447 UNTO THE ORDER OF 2206.76 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 579877, 4700580003 STOCK NO.: STS24997, STS86931 INVOICE NO.: BOFL/WOL/23/084 DATE: 2 7.03.2023 EXP NO.: 0742-001 101-2023 DATE: 27.03.2023 L/C. NO.: F3OBAV20032/2 DATE: 03.03.2023 /UNQUOTE/ FOOT WEAR FOOTWEAR
2023-05-20 MAEUGP8677594 UNTO THE ORDER OF 3387.94 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700560030 STOCK NO.: P7254 65 COMMERCIAL INVOICE NO.: BOFL/WOL/23/101A DATE: 27.03. 2023 EXP NO.: 0742-001106-2 023 DATE: 27.03.2023 SC/TT . NO. : GL/CAT-CLARKS-SP/2023 /03 DATE: 13.02.2023 /UNQUOT E/ FOOTWEAR
2023-05-20 MAEUGP9040658 UNTO THE ORDER OF 129.73 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700559866 STOCK NO.: P7253 61 INVOICE NO.: BOFL/WOL/23 /088 DATE: 27.03.2023 EXP NO .: 0742-001105-2023 DATE: 27.03.2023 SC/TT. NO.: GL/C AT-CLARKS-SP/2023/03 DATE: 1 3.02.2023 /UNQUOTE/
2023-05-20 MAEUGP9032182 UNTO THE ORDER OF 2995.12 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:640391 ORDER NO. &SAP PO# 4700559866 STOCK NO.: P7253 61 INVOICE NO.: BOFL/WOL/23 /107A DATE: 27.03.2023 EXP N O.: 0742-001107-2023 DATE: 27.03.2023 SC/TT. NO.: GL/ CAT-CLARKS-SP/2023/03 DATE: 13.02.2023 /UNQUOTE/ FOOTWE AR
2023-05-11 MAEUGP9334747 UNTO THE ORDER OF 2615.46 kg 640399 MENS LEATHER SHOE H.S CODE:64 03.99.00 ORDER NO & SAP PO# 4700579860, 4700579878 STOCK NO.: STS22850, STS25060 INVO ICE NO.: BOFL/WOL/23/087 DAT E: 27.03.2023 EXP NO.: 074 2-001104-2023 DATE: 27.03.2 FOOTWEAR FOOTWEAR 023 L/C. NO. : F3OBAV20032/2 DATE: 03.03.2023 /UNQUOTE/
2023-05-06 MAEUGP8873892 UNTO THE ORDER OF 2624.98 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 573813 STOCK NO.: STS25495 COMMERCIAL INVOICE NO.: BOFL/ WOL/23/029 DATE: 16.03.202 3 EXP NO.: 0742-001006-2023 DATE: 16.03.2023 L/C. NO. : F2OBAV20187/2 DATE: 14. 11.2022 /UNQUOTE/
2023-05-06 MAEUGP9192396 UNTO THE ORDER OF 3007.82 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 577281, 4700577282 STOCK NO. : STS25060, STS24997 INVOICE NO.: BOFL/WOL/23/067A DATE: 16.03.2023 EXP NO.: 0742-0 01009-2023 DATE: 16.03.2023 SC/TT. NO. : GL/CAT-CLARKS -SP/2023/03 DATE: 13.02.2023 /UNQUOTE/ FOOTWEAR FOOTWE AR FOOTWEAR
2023-05-06 MAEUGP9335407 UNTO THE ORDER OF 1039.65 kg 640399 LADIES LEATHER SHOE H.S CODE: 640399 ORDER NO & SAP PO# 47 00579876 STOCK NO.: STS88647 COMMERCIAL INVOICE NO.: BOF L/WOL/23/080 DATE: 20.03.2 023 EXP NO.: 0742-001040-20 23 DATE: 20.03.2023 L/C. N O.: F3OBAV20032/2 DATE: 0 3.03.2023. /UNQUOTE/
2023-05-06 MAEUGP8874007 UNTO THE ORDER OF 3044.56 kg 640399 MENS LEATHER SHOE , LADIES LE ATHER SHOE ORDER NO & SAP PO# 4700573770, 4700573780 STOC K NO.: 9102047, STS24997 COM MERCIAL INVOICE NO.: BOFL/WOL /23/004A DATE:16.03.2023 EXP NO.: 03085-008073-2023 DATE : 16.03.2023 L/C NO. : F2O BAV20175/2 DATE: 26.10.2022 HTS CODE: 640399 /UNQUOTE/ FOOTWEAR FOOTWEAR FOOTWEAR
2023-05-06 MAEUGP8830482 UNTO THE ORDER OF 604.2 kg 640399 LADIES LEATHER SHOE H.S CODE: 640399 ORDER NO & SAP PO# 47 00571164 STOCK NO.: STS86931 COMMERCIAL INVOICE NO.: BOF L/WOL/22/993 DATE: 16.03.2 023 EXP NO.: 03085-008100-20 23 DATE: 16.03.2023 L/C. NO. : F2OBAV20175/2 DAT E: 26.10.2022 /UNQUOTE/
2023-05-06 MAEUGP8781848 UNTO THE ORDER OF 1185.26 kg 640399 LADIES LEATHER SHOE H.S CODE :640399 ORDER NO & SAP PO# 4 700568579 STOCK NO.: 9102047 COMMERCIAL INVOICE NO.: BOF L/WOL/22/947A DATE: 16.03. 2023 EXP NO.: 0742-001012-20 23 DATE: 16.03.2023 L/C . NO. : F2OBAV20153/2 DATE: 25.08.2022 /UNQUOTE/ FOOTWEAR
2023-05-06 MAEUGP8752473 UNTO THE ORDER OF 1598.49 kg 640399 LADIES LEATHER SHOE H.S CODE: 640399 ORDER NO & SAP PO# 47 00564293 STOCK NO.: 9102047 COMMERCIAL INVOICE NO.: BOFL /WOL/22/992A DATE: 16.03.2023 EXP NO.: 0742-001013-2023 DATE: 16.03.2023 L/C . NO. : F2OBAV20153/2 DATE: 25.08 .2022 /UNQUOTE/ FOOTWEAR
2023-05-06 MAEUGP8781801 UNTO THE ORDER OF 1949.12 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 568760 STOCK NO.: STS22705 COMMERCIAL INVOICE NO.: BOFL/ WOL/22/1018 DATE: 24.11.20 22 EXP NO.: 0742-001014- 2023 DATE: 16.03.2023 L/C NO. : F2OBAV20153/2 D ATE: 25.08.2022 /UNQUOTE/
2023-05-06 MAEUGP9196087 UNTO THE ORDER OF 2463.5 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 577278 STOCK NO.: STS25399 COMMERCIAL INVOICE NO.: BOFL/ WOL/23/066 DATE: 16.03.202 3 EXP NO.: 0742-001008-2023 DATE: 16.03.2023 SC/TT. N O. : GL/CAT-MER-SP/2023/02 D ATE: 12.01.2023 /UNQUOTE/ FOOTWEAR
2023-05-06 MAEUGP9073702 UNTO THE ORDER OF 1742.28 kg 640399 MENS LEATHER SHOE H.S CODE:64 0399 ORDER NO & SAP PO# 4700 575400 STOCK NO.: STS25362 COMMERCIAL INVOICE NO.: BOFL/ WOL/23/078 DATE: 16.03.202 3 EXP NO.: 0742-001011-2023 DATE: 16.03.2023 SC/TT. N O.: GL/CAT-CLA-SP/2023/01 DA TE: 03.01.2023 /UNQUOTE/ F OOTWEAR
2023-05-01 MAEUGP9195180 UNTO THE ORDER OF 710.34 kg 640399 MENS LEATHER SHOE H.S CODE:64 03.99.00 ORDER NO .: 621761 STOCK NO.: STS25399 COMMERCIA L INVOICE NO.: BOFL/WOL/23/0 65 DATE: 16.03.2023 EXP N O.: 0742-001007-2023 DATE: 16.03.2023 SC/TT. NO. : GL /CAT-MER-SP/2023/02 DATE: 12 .01.2023 /UNQUOTE/
2023-05-01 MAEUGP9033960 UNTO THE ORDER OF 2791.0 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:6403.91.00 ORDER NO. &SAP PO# 4700559866 STOCK NO.: P 725361 COMMERCIAL INVOICE NO .: BOFL/WOL/23/107 DATE: 15.03.2023 EXP NO.: 0742-00 0984-2023 DATE: 15.03.2023 FOOTWEAR SC/TT. NO.GL/CAT-CLARKS-SP/2 023/03 DATE: 13.02.2023 /U NQUOTE/
2023-05-01 MAEUGP9031588 UNTO THE ORDER OF 1713.7 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:6403.91.00 ORDER NO. &SAP PO# 4700560077 STOCK NO.: P 725361 COMMERCIAL INVOICE NO .: BOFL/WOL/23/109 DATE: 15. 03.2023 EXP NO.: 0742-00098 6-2023 DATE: 15.03.2023 SC /TT. NO. : GL/CAT-CLARKS-SP/2 023/03 DATE: 13.02.2023 /UN QUOTE/
2023-05-01 MAEUGP8677394 UNTO THE ORDER OF 7141.02 kg 640391 MENS LEATHER ANKLE BOOT H.S C ODE:6403.91.00 ORDER NO. &SAP PO# 4700559866 STOCK NO.: P 722227 INVOICE NO.: BOFL/WO L/23/108 DATE: 15.03.2023 EX P NO.: 0742-000985-2023 DAT E: 15.03.2023 L/C . NO.: F2OBAV20187/2 DATE: 14.11.2 022 /UNQUOTE/
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