| 2024-11-22 |
MOLWBOM2400092 |
STEVE MADDEN RETAIL INC |
1008.0 kg |
640391
|
DESCRIPTION OF GOODS 101 CARTONS OF MENS LEATHER ANKLE BOOT WITH TR SOLES AND UPPERS OF LEATHER (MADE FROM COW LEATHER) NET WT.: 806.00 KGS S.B. NO.: : 4518544 - 01.10.2024 HS CODE NO:64039190 INV.NO.-DT.: 192-24- 25-FS-01.10.2024 I.E.CODE NO.: 0488007691 P .O.NO. MH056NM1, MH057NM1 MODE : CFS-CY FR EIGHT COLLECT |
| 2024-11-22 |
MOLWBOM2400085 |
MADDEN MENS DIVISION OF STEVE MADDEN LTD |
2543.0 kg |
640391
|
256 CARTONS TWO HUNDRED AND FIFTY SIX CARTON S ONLY. MENS LEATHER ANKLE BOOT WITH TR SOLE SAND UPPERS OF LEATHER (MADE FROM COW LEAT HER) NET WT-2034.00 KGS S.B. NO.:4510998-01 .109.2024 HS CODE NO: 64039190 INV.NO.-DT.: 186-24-25-FS-26.09.2024 I.E.CODE NO.: 0488 007691 P.O.NO. MH041NM1, MH042NM1 MODE: CY -CY FREIGHT: COLLECT |
| 2024-11-18 |
DMALMAAA46055 |
NESTER HOSIERY INC |
6302.0 kg |
640399
|
SAID TO CONTAIN LEATHER SANDALS FOR MAN / WO MENS FOOTWEAR WITH OUTER SOLES OF TPR S OLES AND UPPERS OF OF LEATHER (MADE FROM C OW LEATHER) INVOICE NO& DATE: 165/24-25/FS /09.09.2024 SB NO& DATE:3934237 / 11.09.2 024 NET WT: 3451.70 KGS HS CODE : 640399 90 |
| 2024-09-13 |
HTGMBOMS24250914 |
STEVE MADDEN MEN S A |
2320.0 kg |
640351
|
MENS LEATHER ANKLE BOOT |
| 2024-09-13 |
HTGMBOMS24250915 |
STEVE MADDEN MEN S A |
810.0 kg |
640351
|
MENS LEATHER ANKLE BOOT |
| 2024-05-14 |
HJMIATZ240001 |
EMPIRE FOOTWARE LLC |
7395.0 kg |
640319
|
LEATHER SHOES FOR GENTS FOOTWEAR WITH OUTER S |
| 2024-04-18 |
HJMITRI230333 |
EMPIRE FOOTWARE LLC |
7590.0 kg |
640319
|
LEATHER SHOES FOR GENTS FOOTWEAR WITH OUTER S |
| 2023-10-24 |
MAEU231756416 |
STEVE MADDEN RETAIL INC |
1979.96 kg |
640391
|
110 CARTONS ONLY ONE HUNDRED TEN CARTONS ONLY MENS LEATH ER ANKLE BOOT WITH TR SOLES A ND UPPERS OF LEATHER (MADE FR OM COW LEATHER) P.O NO. 90001 0610 NET WT.: 1760.00 KGS S .B. NO.: 4158932 / 25.09.2023 HS CODE NO: 64039190 INV. NO./DT.: 173/23-24/FS/23.09.20 23 I.E.CODE NO.:0488007691 CFS-CY FREIGHT COLLECT 02 ND NOTIFY PARTY: CITIZENS BAN K, N.A., AS ADMINISTRATIVE AGE NT 28 STATE STREET BOSTON, N A 02109 ATTN: RICHARD NORBERG EMAIL: RICHARD.NORBERG@CITIZ ENSBANK.COM UNITED STATES 3RD NOTIFY PARTY STEVE MADDEN 260 MEADOW ROAD EDISON, NJ 08817 |
| 2023-10-18 |
MAEU230766634 |
C&J CLARK AMERICA INC |
2177.73 kg |
640399
|
LEATHER FOOTWEAR PO: 00616773 76 HTS CODE: 6403996075 TOTA L QTY : 836 INVOICE NO. INVOI CE DATE 164/23-24/FS 2023- 09-07 SB NO SB DATE 3787935 2023-09-08 CONTAINER NUMBER SUDU7683232 SEAL NUMBER-CAR RIER IN 0771239 CCNA SEAL NU MBER ENOS01654810 214 CARTO NS OF LEATHER SHOES FOR GENT S FOOTWEAR OUTER SOLES OF PU SOLES AND UPPERS OF LEATHER (MADE FROM COW LEATHER) PAIRS : 2130 INVOICE NO : 164/23- 24/FS/07.09.2023 SB NO: 37879 35 / 08.09.2023 NET WEIGHT : 1750.00 KGS CONTAINER # SUDU 7683232 LINE SEAL # MLIN 077 1239 E SEAL # ENOS01654810 HTS CODE: 64039120 IEC # : 0 488007691 PAN # : AAAFN3423E GST NO # : 33AAAFN3423E1ZX LEATHER FOOTWEAR PO: 00616773 77 HTS CODE: 6403996075 SKU # 261531607060 TOTAL QTY : 1 294 CONTAINER NUMBER SUDU768 3232 SEAL NUMBER-CARRIER IN 0771239 CCNA SEAL NUMBER EN OS01654810 INVOICE NO. INVOIC E DATE 164/23-24/FS 2023-09 -07 SB NO SB DATE 3787935 2023-09-08 |
| 2023-09-18 |
MAEU229526431 |
C&J CLARK AMERICA INC |
4773.69 kg |
640319
|
LEATHER FOOTWEAR PO: 00616681 16 HTS CODE: 6403996075 TOTA L QTY : 1020 INVOICE NO. INVO ICE DATE 127/23-24/FS 8/3/20 23 SB NO SB DATE 2975776 8/5 /2023 CONTAINER NO : HASU4005 584 SEAL NO : MLIN0765428 C CNA SEAL NO : ENOS01654802 47 6 CARTONS OF LEATHER SHOES F OR GENTS FOOTWEAR OUTER SOLES OF PU SOLES AND UPPERS OF LE ATHER (MADE FROM COW LEATHER ) PAIRS: 4776 INVOICE NO : 127/23-24/FS/03.08.2023 SB NO : 2975776 / 05.08.2023 NET W EIGHT : 3822.05 KGS CONTAINER # HASU 4005584 LINE SEAL # M LIN 0765428 E SEAL # ENOS01 654802 HTS CODE: 64039120 I EC # : 0488007691 PAN # : AAA FN3423E SCMTR DECLARATION - EXPORT SHIPPER NAME M/S.N. M. ZACKRIAH LLP. EMAIL ADDRES S [email protected] & LOGISTIC [email protected] PHONE NUMBER 98 410 27786 & 98943 30334 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 0488007691 PAN NUM BER OF NOTIFY PARTY (IF NOTIF Y PARTY IS FROM INDIA) AAAFN3 423E GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAAFN 3423E1ZX HS CODE - 6 DIGIT HS (HARMONIZED) CODE 64039120 PCIN NUMBER (PRIMARY CARGO IDENTIFICATION NUMBER) - 18 C HARACTERS - LEATHER FOOTWEAR PO: 0061668117 HTS CODE: 640 3996075 TOTAL QTY : 1032 IN VOICE NO. INVOICE DATE 127/23 -24/FS 8/3/2023 SB NO SB DATE 2975776 8/5/2023 CONTAINER NO : HASU4005584 SEAL NO : M LIN0765428 CCNA SEAL NO : ENO S01654802 LEATHER FOOT WEAR PO : 0061668119 HTS CODE : 6403996075 PRS : 1860 INVO ICE NO. INVOICE DATE 127/23-2 4/FS 8/3/2023 SB NO SB DATE 2975776 8/5/2023 CONTAINER N O : HASU4005584 SEAL NO : MLI N0765428 CCNA SEAL NO : ENOS0 1654802 LEATHER FOOT WEAR P O : 0061668120 HTS CODE : 6403996075 PRS : 864 INVOICE NO. INVOICE DATE 127/23-24/F S 8/3/2023 SB NO SB DATE 29 75776 8/5/2023 CONTAINER NO : HASU4005584 SEAL NO : MLIN07 65428 CCNA SEAL NO : ENOS0165 4802 |
| 2023-09-02 |
MAEU229735305 |
STEVE MADDEN RETAIL INC |
1799.88 kg |
048800
|
130 CARTONS OF MENS LEATHER S HOES WITH TR SOLES AND UPPER S OF LEATHER (MADE FROM COW L EATHER) S.B. NO.:2743339/26.0 7.2023 I.E.CODE NO.:048800769 1 INV.NO./DT.:109/23-24/FS/26 .07.2023 NET WT.:1540.00 KGS P.O NO.900010433 FREIGHT C OLLECT --TEL: 718-446-1800 [email protected] M SUBJECT TO THE SECURITY INT EREST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT -- -ATTN: [email protected] FRANCE SCA MALLINSON NGABRIEL@SPANOC O.COM NANCY GABRIEL ALSO NO TIFY PARTY 1 CITIZENS BANK, N .A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02 109 ATTN: MADISON BURNS EMAI L: MADISON.BURNS@CITIZENSBANK. COM (516) 326-2681 ALSO NO TIFY PARTY 2 UNITED DISTRIBUT ION SERVICES INC. 260 MEADOW ROAD EDISON, NJ 08817 TEL# ( 732) 554-1600 ATTN: CARL INGA RGIOLA JR. CINGARGIOLA@UDSNJ. COM |
| 2023-09-02 |
MAEU229407116 |
STEVE MADDEN LTD |
799.7 kg |
048800
|
80 CARTONS OF MENS LEATHER KI DS SHOES WITH TR SOLES AND UP PERS OF LEATHER (MADE FROM CO W LEATHER) INV.NO.DT:110/23-2 4/FS/26.07.2023 S.B. NO:27433 27 DT. 26.07.2023 I.E.CODE NO : 0488007691 P.O NO. MK895 N ET WT: 640.00 KGS FREIGHT C OLLECT --TEL: 718-446-1800 [email protected] M SUBJECT TO THE SECURITY INT EREST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT --- ATTN: [email protected] FRANCES CA MALLINSON NGABRIEL@SPANOCO .COM NANCY GABRIEL ALSO NOT IFY PARTY 1 CITIZENS BANK, N. A., AS ADMINISTRATIVE AGENT 2 8 STATE STREET BOSTON, MA 021 09 ATTN: MADISON BURNS EMAIL :[email protected] M (516) 326-2681 ALSO NOTI FY PARTY 2 UNITED DISTRIBUTIO N SERVICES INC. 260 MEADOW RO AD EDISON, NJ 08817 TEL# (73 2) 554-1600 ATTN: CARL INGARG IOLA JR. [email protected] M |
| 2023-08-25 |
MAEU229114655 |
C&J CLARK AMERICA INC |
4498.8 kg |
640319
|
LEATHER FOOT WEAR PO: 0061657 030 SKU: 261717757060 HTS CO DE # 6403996075 TOTAL QTY : 5 88 INVOICE NO. INVOICE DATE 097/23-24/FS 7/13/2023 SB NO SB DATE 2455787 7/14/2023 C ONTAINER NO : MRKU3077885 SE AL NO : MLIN0748725 CCNA SEAL NO : ENOS01654789 446 CARTO NS OF LEATHER SHOES FOR GENTS FOOTWEAR OUTER SOLES OF PU S OLES AND UPPERS OF LEATHER (MADE FROM COW LEATHER) PAIRS : 4512 INVOICE NO : 097/23-2 4/FS/13.07.2023 SB NO: 24557 87 / 14.07.2023 NET WEIGHT : 3607.00 KGS CONTAINER # MRKU 3077885 LINE SEAL # MLIN 0748 725 E SEAL # ENOS01654789 HTS CODE: 64039120 IEC # : 0 488007691 PAN # : AAAFN3423E SCMTR DECLARATION - EXPORT SHIPPER NAME M/S.N. M. ZACKR IAH LLP. EMAIL ADDRESS INFO@N MZGROUP.IN & LOGISTICS@NMZGRO UP.IN PHONE NUMBER 98410 2778 6 & 98943 30334 IEC CODE (I MPORT EXPORT CODE) OF CONSIGN EE 0488007691 PAN NUMBER OF N OTIFY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAAFN3423E G ST IDENTIFICATON NUMBER OF AC TUAL IMPORTER 33AAAFN3423E1ZX HS CODE - 6 DIGIT HS (HARMO NIZED) CODE 64039120 PCIN N UMBER (PRIMARY CARGO IDENTIFI CATION NUMBER) - 18 CHARACTER S - LEATHER FOOTWEAR PO: 006 1668115 HTS CODE: 6403996075 TOTAL QTY : 1920 INVOICE NO . INVOICE DATE 097/23-24/FS 7 /13/2023 SB NO SB DATE 2455 787 7/14/2023 CONTAINER NO : MRKU3077885 SEAL NO : MLIN074 8725 CCNA SEAL NO : ENOS01654 789 LEATHER FOOT WEAR PO : 0061668118 HTS CODE : 6403 996075 PRS : 2004 INVOICE NO . INVOICE DATE 097/23-24/FS 7 /13/2023 SB NO SB DATE 2455 787 7/14/2023 CONTAINER NO : MRKU3077885 SEAL NO : MLIN074 8725 CCNA SEAL NO : ENOS01654 789 |
| 2023-08-21 |
MAEU228606315 |
C&J CLARK AMERICA INC |
6113.62 kg |
292145
|
LEATHER FOOT WEAR PO : 006 1655113 HTS CODE : 6403996075 PRS : 2112 INVOICE NO. INVO ICE DATE 084/23-24/FS 6/28/2 023 SB NO SB DATE 2156562 7/ 1/2023 CONTAINER NO : MRKU482 6606 SEAL NO : MLIN0756116 CCNA SEAL NO : ENOS01654785 5 89 CARTONS OF LEATHER SHOES FOR GENTS FOOTWEAR OUTER SOLE S OF PU SOLES AND UPPERS OF L EATHER (MADE FROM COW LEATHE R) PAIRS: 5844 INVOICE NO : 084/23-24/FS/28.06.2023 SB N O: 2156562 / 01.07.2023 NET WEIGHT : 4935.85 KGS CONTAIN ER # MRKU4826606 LINE SEAL # MLIN 0756116 HTS CODE: 640391 20 IEC # : 0488007691 PAN # : AAAFN3423E SCMTR DECLARAT ION - EXPORT SHIPPER NAME M/S .N. M. ZACKRIAH LLP EMAIL AD DRESS [email protected] & LOG [email protected] PHONE NUMB ER 98410 27786 & 98943 30334 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 0488007691 PA N NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDIA) A AAFN3423E GST IDENTIFICATON N UMBER OF ACTUAL IMPORTER 33 AAAFN3423E1ZX HS CODE - 6 DIG IT HS (HARMONIZED) CODE 6403 9120 PCIN NUMBER (PRIMARY CAR GO IDENTIFICATION NUMBER) - 1 8 CHARACTERS - LEATHER FOOT WEAR PO: 0061657026 SKU: 26 1543647060 HTS CODE # 6403996 075 TOTAL QTY : 1788 INVOIC E NO. INVOICE DATE 084/23-24/ FS 6/28/2023 SB NO SB DATE 2 156562 7/1/2023 CONTAINER NO : MRKU4826606 SEAL NO : MLIN 0756116 CCNA SEAL NO : ENOS01 654785 LEATHER FOOT WEAR PO : 0061657025 HTS CODE : 6403 996075 PRS : 1944 INVOICE NO . INVOICE DATE 084/23-24/FS 6 /28/2023 SB NO SB DATE 2156 562 7/1/2023 CONTAINER NO : M RKU4826606 SEAL NO : MLIN0756 116 CCNA SEAL NO : ENOS016547 85 |
| 2023-08-07 |
MAEU228626683 |
STEVE MADDEN LTD |
1640.67 kg |
640391
|
1X20 GP PART CONTAINER PART 1 OF 2 150 CARTONS OF MENS LEATHER ANKLE BOOT WITH TR SOLES AND UPPERS OF LEATHER (MADE FROM COW LEATHER) P. O NO. MG531NM1 & MG532NM1 NE T WT.: 1041.00KGS HS CODE NO :64039190 S.B. NO.:2064972 / 28.06.2023 INV.NO./DT.:076/23 -24/FS/27.06.2023 17 CARTON S OF MENS LEATHER ANKLE BOOT WITH TR SOLES AND UPPERS OF LEATHER (MADE FROM COW LE ATHER) P.O NO. MG616BM1 NE T WT.:266.00KGS HS CODE NO:6 4039190 S.B. NO.: 2064975 / 28.06.2023 INV.NO./DT.:077/2 3-24/FS/27.06.2023 I.E.CODE NO.:0488007691 FREIGHT COLL ECT --TEL: 718-446-1800 [email protected] M SUBJECT TO THE SECURITY IN TEREST OF CITIZENS BANK, N.A ., AS ADMINISTRATIVE AGENT - --ATTN: [email protected] FRANC ESCA MALLINSON NGABRIEL@SPAN OCO.COM NANCY GABRIEL ALS O NOTIFY PARTY 1 CITIZENS BA NK, N.A., AS ADMINISTRATIVE AG ENT 28 STATE STREET BOSTON , MA 02109 ATTN: MADISON BUR NS EMAIL: MADISON.BURNS@CITI ZENSBANK.COM (516) 326-2681 ALSO NOTIFY PARTY 2 UNI TED DISTRIBUTION SERVICES INC. 260 MEADOW ROAD EDISON, N J 08817 TEL# (732) 554-1600 ATTN: CARL INGARGIOLA JR. [email protected] |
| 2023-07-23 |
MOLWMAA2300076 |
STEVE MADDEN RETAIL INC |
1800.0 kg |
640391
|
120 CARTON ONE HUNDRED TWENTY CARTONS ONLY. MENS LEATHER ANKLE BOOT WITH TRSOLES AND U PPERS OF LEATHER P.O NO. 900010365 NET WT.: 1560.00 KGS HS CODE NO: 64039190 S.B NO.:17 34848 - 14.06.2023 I.E.CODE NO.: 0488007691 INV.NO.-DT.:061-23-24-FS -13.06.2023 MODE C Y-CY FREIGHT COLLECT |
| 2023-07-10 |
MAEU227679706 |
C&J CLARK AMERICA INC |
5456.81 kg |
640319
|
LEATHER FOOTWEAR PO: 00616469 46 HTS CODE: 6403996075 TOTA L QTY : 2364 SKU # 2617177470 60 INVOICE NO. INVOICE DATE 037/23-24/FS 5/19/2023 SB NO SB DATE 1187319 5/22/2023 C ONTAINER NO : MRSU4566116 SE AL NO : MLIN0738382 CCNA SEAL NO : ENOS01654770 529 CARTO NS OF LEATHER SHOES FOR GENTS FOOTWEAR OUTER SOLES OF PU S OLES AND UPPERS OF LEATHER (MADE FROM COW LEATHER) PAIRS : 5364 INVOICE NO : 037/23-2 4/FS/19.05.2023 SB NO: 1187 319 / 22.05.2023 NET WEIGHT : 4398.75 KGS CONTAINER # MRSU 4566116 LINE SEAL # MLIN 073 8392 HTS CODE: 64039120 IEC # : 0488007691 PAN # : AAAFN 3423E SCMTR DECLARATION - EX PORT SHIPPER NAME M/S.N. M. ZACKRIAH & CO. EMAIL ADDRESS [email protected] & LOGISTICS @NMZGROUP.IN PHONE NUMBER 984 10 27786 & 98943 30334 IEC C ODE (IMPORT EXPORT CODE) OF CONSIGNEE 0488007691 PAN NUMB ER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAAFN34 23E GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAAFN3 423E1ZX HS CODE - 6 DIGIT HS (HARMONIZED) CODE 64039120 PCIN NUMBER (PRIMARY CARGO I DENTIFICATION NUMBER) - 18 CH ARACTERS - LEATHER FOOTWEAR PO: 0061646749 HTS CODE: 6403 996075 TOTAL QTY : 3000 SKU # 261531587060 INVOICE NO. I NVOICE DATE 037/23-24/FS 5/19 /2023 SB NO SB DATE 1187319 5/22/2023 CONTAINER NO : MRS U4566116 SEAL NO : MLIN073838 2 CCNA SEAL NO : ENOS01654770 |
| 2023-05-14 |
MAEU226453703 |
C&J CLARK AMERICA INC |
5494.46 kg |
640319
|
LEATHER FOOT WEAR PO: 0061624 754 SKU: 261717757060 HTS CO DE # 6403996075 TOTAL QTY : 1 680 INVOICE NO. INVOICE DATE 004/23-24/FS 07-04-2023 SB NO SB DATE 9145955 08-04-2023 CONTAINER NO : MRSU6382041 SEAL NO : MLIN0623373 CCAN S EAL NO : ENOS01654763 546 CA RTONS OF LEATHER SHOES FOR GE NTS FOOTWEAR OUTER SOLES OF P U SOLES AND UPPERS OF LEATHE R (MADE FROM COW LEATHER) PA IRS: 5508 INVOICE NO : 004/2 3-24/FS/07.04.2023 SB NO: 9 145955 / 08.04.2023 NET WEIGH T : 4402.45 KGS CONTAINER # M RSU 6382041 LINE SEAL # MLIN 0623373 HTS CODE: 64039120 IEC # : 0488007691 PAN # : AA AFN3423E SCMTR DECLARATION - EXPORT SHIPPER NAME M/S.N. M . ZACKRIAH & CO. EMAIL ADDR ESS [email protected] & LOGIST [email protected] PHONE NUMBER 98410 27786 & 98943 30334 IE C CODE (IMPORT EXPORT CODE) OF CONSIGNEE 0488007691 PAN N UMBER OF NOTIFY PARTY (IF NOT IFY PARTY IS FROM INDIA) AAAF N3423E GST IDENTIFICATON NUMB ER OF ACTUAL IMPORTER 33AAA FN3423E1ZX HS CODE - 6 DIGIT HS (HARMONIZED) CODE 6403912 0 PCIN NUMBER (PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS - LEATHER FOOT WE AR PO: 0061624735 SKU: 26154 3647060 HTS CODE # 640399607 5 TOTAL QTY : 1872 INVOICE N O. INVOICE DATE 004/23-24/FS 07-04-2023 SB NO SB DATE 91 45955 08-04-2023 CONTAINER NO : MRSU6382041 SEAL NO : MLIN 0623373 CCAN SEAL NO : ENOS01 654763 LEATHER FOOT WEAR PO : 0061633217 SKU: 26171774706 5 HTS CODE # 6403996075 TOTA L QTY : 504 INVOICE NO. INVOI CE DATE 004/23-24/FS 07-04-2 023 SB NO SB DATE 9145955 08 -04-2023 CONTAINER NO : MRSU6 382041 SEAL NO : MLIN0623373 CCAN SEAL NO : ENOS01654763 LEATHER FOOT WEAR PO: 006163 3195 SKU: 261531607060 HTS C ODE # 6403996075 TOTAL QTY : 1452 INVOICE NO. INVOICE DAT E 004/23-24/FS 07-04-2023 SB NO SB DATE 9145955 08-04-202 3 CONTAINER NO : MRSU6382041 SEAL NO : MLIN0623373 CCAN SEAL NO : ENOS01654763 |