| 2025-06-17 |
AWSLAWSL292321 |
MARC JOSEPH NEW YORK |
2283.0 kg |
640399
|
615 CARTONS CONTAINING FOOTWEAR HS CODE: 640399 |
| 2025-04-28 |
AWSLAWSL289298 |
MARC JOSEPH NEW YORK |
5724.0 kg |
640399
|
615 CARTONS CONTAINING FOOTWEAR HS CODE: 640399 |
| 2025-02-12 |
HLCUSS5PA43803AA |
MARC JOSEPH NEW YORK |
520.0 kg |
845320
|
FOOTWEAR 99 CARTONS CONTAINING FOOTWEAR INVOICE MJ 087/24 NCM 64039990 DUE 25BR000103256-7 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XFRANCA SP 14400-760 BRAZIL |
| 2025-01-03 |
HLCUSS5OL13131AA |
MARC JOSEPH NEW YORK |
5517.0 kg |
845320
|
FOOTWEAR 575 CARTONS CONTAINING FOOTWEAR INVOICE MJ 076/24 NCM 64039990 DUE 24BR002187958-1 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL |
| 2024-12-26 |
MAEU247567191 |
STEVE MADDEN MENS A |
2358.27 kg |
640399
|
WITH FOOTWEAR MADE WITH BOVI NE LEATHER UPPER AND RUBBER SOLE COMMERCIAL INVOICE: MAD DEN ORDER M5997DM1 ORDER 5 09989M1 STYLE BERNIE DU-E 24BR0021295652 NCM: 64039990 |
| 2024-11-02 |
HLCUSS5OIAQSS8AA |
MARC JOSEPH NEW YORK |
4436.0 kg |
845320
|
FOOTWEAR 280 CARTONS CONTAINING FOOTWEAR INVOICE AM-021/24 NCM 64039990, 64039190 DUE 24BR001695437-6 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XX 1260 FRANCA FRANCA SP 14400-760 BRAZIL |
| 2024-05-21 |
MAEU238535343 |
HUDSONS BAY COMPANY |
1958.64 kg |
210690
|
01 CONTAINER 20 CONTAINING: 12 PACKAGES WITH 274 CARTONS CONTAINING: 2700 PAIRS OF F OOTWEAR MADE WITH BOVINE LEA THER UPPER AND RUBBER SOLE INVOICES: SAKS CA 017/24, SAKS CA 018/24 SAKS CA 019/2 4, SAKS CA 026/24 S HIP TO SAKS 5TH AVE DC #TORO NTO TLC 145 CARRIER DR. RE XDALE, ONTARIO M9W5N5, CANADA DU-E 24BR0006690147 RUC 4BR70984091200000000000000000 431263 |
| 2024-05-15 |
SCLISP00723 |
DELARENTS IMPORT INC |
197259.0 kg |
845320
|
FOOTWEAR |
| 2024-04-20 |
SCLISP00713 |
DELARENTS IMPORT INC |
496183.0 kg |
845320
|
FOOTWEAR |
| 2024-04-01 |
HLCUSS5OC11146AC |
MARC JOSEPH NEW YORK |
2832.0 kg |
722090
|
MENS SHOES INVOICE MJ 012/24, MJ 003/24 DUE 24BR000416023-0 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2024-03-11 |
HLCUSS5OB43599AA |
MARC JOSEPH NEW YORK |
2666.0 kg |
080122
|
WOMENS SHOES INVOICE MJ 010/24 DUE 24BR000270075-0 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL |
| 2024-01-23 |
HLCUSS5NL51137AA |
MARC JOSEPH NEW YORK |
1457.0 kg |
845320
|
FOOTWEAR 262 CARTONS CONTAINING FOOTWEAR INVOICE MJ 094/23 DUE 23BR002167779-2 NCM 64039990 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT XFRANCA SP 14400-760 BRAZIL |
| 2023-12-02 |
SCLISP00670 |
DELARENTS IMPORT INC |
254539.0 kg |
845320
|
FOOTWEAR |
| 2023-09-19 |
ECXS2311774 |
TREND MARKETING |
98.0 kg |
845320
|
FOOTWEAR |
| 2023-08-28 |
SHPTSS723SP6586A |
DELARENTS IMPORT INC |
991.0 kg |
999995
|
DELARENTS IMPORTS INC PURCHARSE ORDERS FOR FOOTWEAR |
| 2023-07-12 |
SCLISP00626 |
DELARENTS IMPORT INC |
205289.0 kg |
845320
|
FOOTWEAR |
| 2023-06-27 |
SUDU63SSZ026984A |
STEVE MADDEN RETAIL INC |
1827.0 kg |
640399
|
1 20STD CONTAINER CONTAINING 184 CARTONS WITH2122 PAIRS OF FOOTWEAR SHIPPER S LOAD, STOW, WEIGHT AND COUNT DUE:23BR0009009661 GW:1827.470 CARTONS:184 NCM:64039990 HTS:6403999075 CONTAINER:SUDU187120-6 (20STD) TARE:2250 SEAL:MLBR3562193 EXPORTER CACIQUE ARTEFATOS DE COURO LTDA CNPJ 70.984.091/0001-22 INVOICE 034/23 CARTONS:184 PAIRS:2122 P.ORDER:900010421 STY LE:BERGAMO P.ORDER:900010434 STYLE:BERGAMO P.ORDER:900010448 STYLE:BERGAMO FREIGHT CO |
| 2023-06-20 |
CPTTEM006023 |
EASTLAND SHOE CORP |
4641.0 kg |
845320
|
FOOTWEAR |
| 2023-04-15 |
ECXS2311241 |
VCS GROUP LLC |
6380.0 kg |
845320
|
FOOTWEAR |
| 2023-03-28 |
EXDO6550037162 |
LACOSTE USA INC |
1714.0 kg |
845320
|
PAIRS OF FOOTWEAR HTS: |
| 2023-02-14 |
EXDO6550037079 |
LACOSTE USA INC |
985.0 kg |
640319
|
LEATHER SHOES FOR MEN HTS: |
| 2023-02-10 |
ECXS2311031 |
VCS GROUP LLC |
5685.0 kg |
845320
|
FOOTWEAR |
| 2023-01-25 |
SCLISP00579 |
DELARENTS IMPORT INC |
145122.0 kg |
845320
|
FOOTWEAR |
| 2022-12-22 |
SCLISP00567 |
DELARENTS IMPORT INC |
2741714.0 kg |
845320
|
FOOTWEAR |
| 2022-11-04 |
SCLISP00537 |
DELARENTS IMPORT INC |
236975.0 kg |
845320
|
FOOTWEAR |
| 2022-10-29 |
SCLISP00532 |
DELARENTIS INC |
880430.0 kg |
845320
|
FOOTWEAR |
| 2022-08-21 |
SCLISP00512 |
DELARENTS IMPORT INC |
873601.0 kg |
845320
|
FOOTWEAR FOOTWEAR |
| 2022-04-26 |
SCLISP00452 |
DELARENTIS IMPORT INC |
1733760.0 kg |
845320
|
FOOTWEAR |
| 2022-03-10 |
SCLISP427 |
DELARENTIS IMPORT INC |
329379.0 kg |
845320
|
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR |
| 2022-03-10 |
SCLISP00427 |
DELARENTIS INC |
329379.0 kg |
845320
|
FOOTWEAR |
| 2021-12-29 |
SCLISP00414 |
DELARENTIS IMPORT INC |
177804.0 kg |
845320
|
FOOTWEAR |
| 2021-10-19 |
MAEU213378913 |
NEWTON BUYING CORP |
3445.09 kg |
210390
|
01X40HC CONTAINING 500 CARTO NS WITH WOMEN S FOOTWEAR COMMERCIAL INVOICE: TJMAXX 064/21, TJMAXX 065/21 TJMA XX 066/21 TJMAXX 067/21 TJ MAXX 068/21 DU-E 21BR0015597 49-9 RUC 1BR709840912 0000 0000000000001043044 NCM: 640 39990 DOCUMENTARY CREDIT NUMBER DC HKH780433 FRE IGHT COLLECT |
| 2021-10-19 |
SUDU61SSZ130423A |
DELARENTIS IMPORT INC |
2931.0 kg |
640399
|
01 X 20DRY CONTAINING 395 CARTONS CONTAINING FOOTWEARMADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE COMMERCIAL INVOICE:SAKS 071/21, SAKS 072/21, ZAPPOS 070/21 NCM: 64039990 DU-E 21BR001549734-6 RUC 1BR70984091200000000000000001036282 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD |
| 2021-09-07 |
SCLISP00374 |
DELARENTIS IMPORT INC |
82645.0 kg |
845320
|
FOOTWEAR |
| 2021-09-07 |
SCLISP00375 |
DELARENTIS IMPORT INC |
84019.0 kg |
845320
|
FOOTWEAR |
| 2021-08-25 |
DMALBHZA01085 |
HUDSON S BAY COMPANY |
274.0 kg |
640510
|
FOOTWEAR MADE WITH BOVINE LEATHER U |
| 2021-08-10 |
SCLISP00366 |
DELARENTIS IMPORT |
1499.0 kg |
640391
|
FOOTWEAR W/OUTER SOLES OF RUBBER/PLASTICS/COMP. LEATHER & UPPERS OF LEATHER, N/COV. ANKLE,MADE ON A BASE WOOD |
| 2021-06-29 |
SHPTSS0521SP4727 |
DELARENTS IMPORT INC |
831.0 kg |
845320
|
FOOTWEAR |
| 2021-05-04 |
DMCQSSZ0031339 |
HUDSONS BAY COMPANY |
101.0 kg |
640220
|
20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - 20 CARTONS CONTAINING: FOOTWEAR MADE WITH BOVINE LEATHER UPPER AND RUBBER SOLE - INVOICE: SAKS 020.21 - DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT DUE: 21BR000493108-2 - FREIGHT COLLECT |
| 2021-03-23 |
CPTT2102069 |
EASTLAND SHOE CORP |
1023.0 kg |
845320
|
FOOTWEAR |
| 2021-02-02 |
CPTT21010010 |
EASTLAND SHOE CORP |
1460.0 kg |
845320
|
FOOTWEAR |
| 2021-01-05 |
CPTT2012459 |
EASTLAND SHOE CORP |
512.0 kg |
845320
|
FOOTWEAR |