| 2025-01-28 |
CITVWT241201241B |
TRANS PACIFIC WHOLESALE INC |
2422.0 kg |
640411
|
MENS SHOES |
| 2025-01-19 |
SABC103707O00013 |
SHOE SHOW INC |
1660.0 kg |
999900
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO. 94707, STOCK NO. 055432 FOR 1500 PAIRS OF MENS SHOES. INCOTERMS 2020 - FOB PLACE PORT - YANTIAN, CHINA MERCHANDISE HAS BEEN IRREVOCABLY RECEIVE D FOR SHIPMENT TO SHOE SHOW, INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE L ETTER OF CREDIT. STAR ASIA INTERNATIONAL, IN C. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE THIS SHIPMENT DOES N OT CONTAIN ANY WOOD PACKAGING MATERIALS |
| 2025-01-19 |
SABC103707O00008 |
SHOE SHOW INC |
3740.0 kg |
999900
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO. 94737, STOCK NO. 055431 FOR 3204 PAIRS OF MENS SHOES. INCOTERMS 2020 - FOB PLACE PORT - YANTIAN, CHINA MERCHANDISE HAS BEEN IRREVOCABLY RECEIVE D FOR SHIPMENT TO SHOE SHOW, INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE L ETTER OF CREDIT. STAR ASIA INTERNATIONAL, IN C. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE THIS SHIPMENT DOES N OT CONTAIN ANY WOOD PACKAGING MATERIALS |
| 2024-12-16 |
ZHJLNBF24110345 |
BLUECORE INTERNATIONAL INC |
8418.0 kg |
640411
|
MEN S SHOES |
| 2024-11-27 |
SABC103707N00358 |
SHOE SHOW INC |
1260.0 kg |
999900
|
MERCHANDISE AS DESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO. 88665, STOCK NO. 047265 FOR 900 PAIRS OF MENS SHOES. FOB: YANTIAN INCOTERMS 2020 - FOB PLACE PORT -YANTIAN, CHINA MERCHANDISE HAS BEEN IRREVOCA BLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICAT ED IN THE LETTER OF CREDIT. STAR ASIA INTERN ATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE THIS SHIP MENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS |
| 2024-11-17 |
SABC103707N00317 |
SHOE SHOW INC |
3420.0 kg |
640411
|
MEN S SHOES FOB YANTIAN MERCHANDISE AS DESCR IBED IN THE PURCHASE ORDERS QUOTED BELOW. CUSTOMER ORDER NO. 88664, STOCK NO. 047265 FOR 2400 PAIRS OF MENS SHOES. MERCHANDISE HAS BE EN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, INC. MARKED FREIGHT COLLECT TO BE DATEDAS INDICATED IN THE LETTER OF CREDIT. STAR A SIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK AGING MATERIALS |
| 2024-10-21 |
EGLV143466139391 |
SUPREME INTERNATIONAL LLC |
8835.0 kg |
640411
|
MENS SHOES MEN S SHOES PO# 02RT28599 . . . . . THE SAME |
| 2024-10-11 |
CITVWT240801008D |
TRANS PACIFIC WHOLESALE INC |
4422.0 kg |
640411
|
MENS SHOES |
| 2024-09-26 |
CITVWT240702033 |
TRANS PACIFIC WHOLESALE INC |
9013.0 kg |
640411
|
MENS SHOES |
| 2024-07-27 |
CITVWT240601886 |
TRANS PACIFIC WHOLESALE INC |
9650.0 kg |
640411
|
MENS SHOES |
| 2024-07-22 |
HYSLNSZX06241236 |
TRANS PACIFIC WHOLESALE INC |
4848.0 kg |
640411
|
MEN S SHOES |
| 2022-02-13 |
KCUSZ22010062 |
TRANS PACIFIC WHOLESALE INC |
3975.0 kg |
640411
|
MEN S SHOES |
| 2022-01-24 |
KCUSZ21115015 |
TRANS PACIFIC WHOLESALE INC |
1590.0 kg |
640411
|
MEN S SHOES |
| 2021-11-04 |
RWRD116100085248 |
TRANS PACIFIC WHOLESALE INC |
4974.0 kg |
847439
|
MEN S SHOES 6400.00.0000 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THE SAME THE SAME |
| 2021-10-01 |
SAKQZWNY2107171B |
TRANS PACIFIC WHOLESALE INC |
528.0 kg |
610290
|
MAN S SHOES |
| 2021-06-18 |
OERT215702K05255 |
TRANS PACIFIC WHOLESALE INC |
797.0 kg |
847439
|
MENS SHOES SHIPPER S LOAD COUNT & SEALED THI S SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
| 2021-02-24 |
OERT202702J07726 |
TRANS PACIFIC WHOLESALE INC |
6765.0 kg |
610469
|
MAN S SHOES THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS |