| 2023-09-30 |
MAEUGP9896964 |
ONE BANK LTD |
3740.39 kg |
640399
|
3300 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO AR T QTY/PAIRS 616 68107 26168657 708 6 1668109 26153157 1,476 61668110 26153332 1,116 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2324N008 19.08.2023 EXP NO. & DATE: 00001882 /002126 /2023 DATE: 01-AUG-2023 SALES CONT RACT NO. & DATE: CLARKS-089 DT . 22.05.2023 118 CARTON- 708 PAIRS INVOICE NO.: 2324N009 19.08.2023 EXP NO. & DATE: 00 001882 /002128 /2023 DATE: 01- AUG-2023 SALES CONTRACT NO. & DATE: CLARKS-089 DT. 22.05.20 23 268 CARTON- 2592 PAIRS - 001464597-0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:13 16681 SHIPPING BILL DAT E:22-08-2023 |
| 2023-09-30 |
MAEUGP9992150 |
ONE BANK LTD |
4444.83 kg |
640399
|
DESCRIPTION: 3912 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61677378 26168657 300 61677 379 26153157 1,644 61677380 2 6153159 516 61677382 26153332 1,452 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOIC E NO.: 2324N010 19.08.2023 E XP NO. & DATE: 00001882 /0021 29 /2023 DATE: 01-AUG-2023 SALES CONTRACT NO. & DATE: CL ARKS-089 DT. 22.05.2023 428 C ARTON- 3912 PAIRS - 0014645 97-0403 SHIPMENT LOCATION : K DS CFS SHIPPING BILL NUMBER:1 316683 SHIPPING BILL DATE:22- 08-2023 |
| 2023-07-16 |
MAEUGP7769080 |
ONE BANK LTD |
2387.75 kg |
640399
|
DESCRIPTION: 2040 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646715 26168659 2,040 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 103 01.06.2023 EXP NO. & DA TE: 00001882 /001089 /2023 DA TE: 09-MAY-2023 SALES CONTRA CT NO. & DATE: CLARKS-082 DT. 15.03.2023 340 CARTON- 2040 PAIRS SHIPMENT LOCATION : KD S CFS SHIPPING BILL NUMBER:84 7586 SHIPPING BILL DATE:02 JU N 23 |
| 2023-07-16 |
MAEUGP7769084 |
ONE BANK LTD |
6219.31 kg |
640399
|
DESCRIPTION: 5484 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646729 26153326 2,916 616 46728 26153326 2,568 DESTINAT ION: DC11 HS CODE NO.: 6403. 99.00 INVOICE NO.: 2223N102 DESCRIPTION: 5484 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646729 26153326 2,916 616 46728 26153326 2,568 DESTINAT ION: DC11 HS CODE NO.: 6403. 99.00 INVOICE NO.: 2223N102 01.06.2023 EXP NO. & DATE: 0 0001882 /001086 /2023 DATE: 09-MAY-2023 SALES CONTRACT NO . & DATE: CLARKS-082 DT. 15. 03.2023 567 CARTON- 5484 PAIR S SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:847586 SHIPPING BILL DATE:02 JUN 23 01.06.2023 EXP NO. & DATE: 0 0001882 /001086 /2023 DATE: 09-MAY-2023 SALES CONTRACT NO . & DATE: CLARKS-082 DT. 15. 03.2023 567 CARTON- 5484 PAIR S SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:847586 SHIPPING BILL DATE:02 JUN 23 |
| 2023-07-16 |
MAEUGP7769081 |
ONE BANK LTD |
8668.75 kg |
640399
|
DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00 DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHI PPING BILL DATE:01 JUN 233 INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHI PPING BILL DATE:01 JUN 233 DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00 DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHI PPING BILL DATE:01 JUN 233 INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHI PPING BILL DATE:01 JUN 233 |
| 2023-05-24 |
MAEU226388057 |
ONE BANK LTD |
1590.78 kg |
640399
|
DESCRIPTION: 1400 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61633206 26153326 1,400 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 095 10.04.2023 EXP NO. & DA TE: 00001882 000782 /2023 DAT E: 27-MAR-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 1 5.03.2023 146 CARTON- 1400 PA IRS SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:5874 95 SHIPPING BILL DATE:11-04-2 023 |
| 2023-05-24 |
MAEUGP7644458 |
ONE BANK LTD |
13871.54 kg |
640399
|
DESCRIPTION: 1400 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61633206 26153326 1,400 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 095 10.04.2023 EXP NO. & DA TE: 00001882 000782 /2023 DAT E: 27-MAR-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 1 5.03.2023 146 CARTON- 1400 PA IRS SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:5874 95 SHIPPING BILL DATE:11-04-2 023 HS640391 DESCRIPTION: 12592 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO AR T QTY/PAIRS 61633202 2615315 7 3,060 61633203 26153157 2,9 16 61633204 26153159 2,196 6 1633205 26153159 2,148 616332 00 26168657 1,008 61633201 2 6168659 696 61633206A 2615332 6 568 DESTINATION: DC11 HS C ODE NO.: 6403.99.00 INVOICE NO.: 2223N094 10.04.2023 EX P NO. & DATE: 00001882 /00078 0 /2023 DATE: 27-MAR-2023 SA LES CONTRACT NO. & DATE: CLA RKS-080 DT. 07.02.2023 1351 C ARTON- 12592 PAIRS SHIPMENT L OCATION : KDS CFS SHIPPING BI LL NUMBER:587406 SHIPPING BIL L DATE:11-04-2023 HS640391 DESCRIPTION: 12592 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO AR T QTY/PAIRS 61633202 2615315 7 3,060 61633203 26153157 2,9 16 61633204 26153159 2,196 6 1633205 26153159 2,148 616332 00 26168657 1,008 61633201 2 6168659 696 61633206A 2615332 6 568 DESTINATION: DC11 HS C ODE NO.: 6403.99.00 INVOICE NO.: 2223N094 10.04.2023 EX P NO. & DATE: 00001882 /00078 0 /2023 DATE: 27-MAR-2023 SA LES CONTRACT NO. & DATE: CLA RKS-080 DT. 07.02.2023 1351 C ARTON- 12592 PAIRS SHIPMENT L OCATION : KDS CFS SHIPPING BI LL NUMBER:587406 SHIPPING BIL L DATE:11-04-2023 |
| 2023-05-14 |
MAEU225934428 |
ONE BANK LTD |
3042.75 kg |
640399
|
2640 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE P O ART QTY/PAIRS 61624700 2616 8657 504 61624701 26168659 6 00 61624706 26153326 1,536 D ESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 222 3N093 08.04.2023 EXP NO. & DATE: 00001882 /000779 /2023 DATE: 27-MAR-2023 SALES CONT RACT NO. & DATE: CLARKS-080 DT. 07.02.2023 347 CARTON- 26 40 PAIRS - BIN NO: 001464597 -0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:56 9586 SHIPPING BILL DATE:09-04 -2023 |
| 2023-05-14 |
MAEUGP7638254 |
ONE BANK LTD |
10312.14 kg |
640399
|
DESCRIPTION: 9264 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61624702 26153157 2,316 616 24703 26153157 2,172 61624704 26153159 2,064 61624705 2615 3159 2,016 61624707 26153332 696 DESTINATION: DC11 HS CO DE NO.: 6403.99.00 INVOICE N O.: 2223N092 08.04.2023 EXP NO. & DATE: 00001882 /000778 /2023 DATE: 27-MAR-2023 SAL ES CONTRACT NO. & DATE: CLARK S-080 DT. 07.02.2023 939 CART ON- 9264 PAIRS - BIN NO: 00 1464597-0403 SHIPMENT LOCATIO N : KDS CFS SHIPPING BILL NUM BER:569562 SHIPPING BILL DATE :09-04-2023 DESCRIPTION: 9264 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61624702 26153157 2,316 616 24703 26153157 2,172 61624704 26153159 2,064 61624705 2615 3159 2,016 61624707 26153332 696 DESTINATION: DC11 HS CO DE NO.: 6403.99.00 INVOICE N O.: 2223N092 08.04.2023 EXP NO. & DATE: 00001882 /000778 /2023 DATE: 27-MAR-2023 SAL ES CONTRACT NO. & DATE: CLARK S-080 DT. 07.02.2023 939 CART ON- 9264 PAIRS - BIN NO: 00 1464597-0403 SHIPMENT LOCATIO N : KDS CFS SHIPPING BILL NUM BER:569562 SHIPPING BILL DATE :09-04-2023 |
| 2022-11-12 |
MAEUGP7110284 |
ONE BANK LTD |
5271.29 kg |
640399
|
CTNS 474 CTNS DESCRIPTION: 4 728 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515478 26153159 4,728 DEST INATION: DC11 HS CODE NO.: 6 403.99.00 INVOICE NO.:2223N04 3 27.09.2022 EXP NO. & DATE :00001882 /002244 /2022 DATE: 18-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16 .04.2022 474 CARTON- 4728 PAI RS SHIPMENT LOCATION : KDS CF S SHIPPING BILL NUMBER:163824 8 SHIPPING BILL DATE:28 SEP 2 2 |
| 2022-11-12 |
MAEUGP7110285 |
ONE BANK LTD |
5044.94 kg |
640399
|
CTNS 457 CTNS DESCRIPTION: 45 24 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE P O ART QTY/PAIRS 61515477 26153157 3,972 61 526469 26154366 552 DESTIN ATION: DC11 HS CODE NO.: 640 3.99.00 INVOICE NO.:2223N042 27.09.2022 EXP NO. & DATE:0 0001882 /002241 /2022 DATE: 18-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16.0 4.2022 399 CARTON- 3972 PAIRS INVOICE NO.:2223N046 30.09. 2022 EXP NO. & DATE:00001882 /002243 /2022 DATE: 18-SEP- 2022 SALES CONTRACT NO. & DA TE:CLARKS-066 DT. 16.04.2022 58 CARTON- 552 PAIRS SHIPMEN T LOCATION : KDS CFS SHIPPING BILL NUMBER:1638228 SHIPPING BILL DATE:28 SEP 22 |
| 2022-11-12 |
MAEUGP7110287 |
ONE BANK LTD |
6333.62 kg |
640399
|
CTNS 568 CTNS DESCRIPTION: 5 676 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515480 26153158 5,676 DESTINATION: DC11 HS CODE NO .: 6403.99.00 INVOICE NO.:22 23N045 30.09.2022 EXP NO. & DATE:00001882 /002246 /2022 DATE: 18-SEP-2022 SALES CONT RACT NO. & DATE:CLARKS-066 D T. 16.04.2022 568 CARTON- 567 6 PAIRS SHIPMENT LOCATION : K DS CFS SHIPPING BILL NUMBER:1 651940 SHIPPING BILL DATE:01 OCT 22 |
| 2022-11-12 |
MAEUGP7110283 |
ONE BANK LTD |
5066.71 kg |
640399
|
CTNS 455 CTNS DESCRIPTION: 4 548 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515479 26153159 4,548 DESTINATION: DC11 HS CODE NO .: 6403.99.00 INVOICE NO.:22 23N044 30.09.2022 EXP NO. & DATE:00001882 /002245 /2022 DATE: 18-SEP-2022 SALES CONT RACT NO. & DATE:CLARKS-066 D T. 16.04.2022 455 CARTON- 454 8 PAIRS SHIPMENT LOCATION : K DS CFS SHIPPING BILL NUMBER:1 651925 SHIPPING BILL DATE:01 OCT 22 |
| 2022-11-01 |
MAEUGP7085123 |
ONE BANK LTD |
6689.69 kg |
640399
|
CTNS 607 CTNS DESCRIPTION: 58 56 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61503144 26153157 5,856 DESTI NATION: DC11 HS CODE NO.: 64 03.99.00 INVOICE NO.:2223N034 15.09.2022 EXP NO. & DATE: 00001882 /002102 /2022 DATE: 01-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16. 04.2022 607 CARTON- 5856 PAIR S SHIPMENT LOCATION : KDS SH IPPING BILL NUMBER:1582740 SH IPPING BILL DATE:16 SEP 22 |
| 2022-11-01 |
MAEUGP7085125 |
ONE BANK LTD |
927.61 kg |
640399
|
CTNS 88 CTNS DESCRIPTION: 828 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 615 15474 26154366 828 DESTINATIO N: DC11 HS CODE NO.: 6403.99 .00 INVOICE NO.:2223N033 15 .09.2022 EXP NO. & DATE:00001 882 /002020 /2022 DATE: 24-A UG-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.04.20 22 88 CARTON- 828 PAIRS SHIP MENT LOCATION : KDS SHIPPING BILL NUMBER:1582716 SHIPPING BILL DATE:16 SEP 22 |
| 2022-10-29 |
MAEUGP7126094 |
ONE BANK LTD |
7747.49 kg |
640399
|
CTNS 697 CTNS DESCRIPTION: 69 12 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 6 1515481 26154364 6,912 DEST INATION: DC11 HS CODE NO.: 6 403.99.00 INVOICE NO.:2223N03 9 20.09.2022 EXP NO. & DATE :00001882 /002242 /2022 DATE: 18-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16 .04.2022 697 CARTON- 6912 PAI RS SHIPMENT LOCATION : KDS CF S SHIPPING BILL NUMBER:160598 1 SHIPPING BILL DATE:21 SEP 2 2 CTNS 697 CTNS DESCRIPTION : 6912 PAIRS MENS SHOES MAD E OUT OF LEATHER WITH EVA SOL E PO ART QTY/PAIR S 61515481 26154364 6,912 DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.:222 3N039 20.09.2022 EXP NO. & DATE:00001882 /002242 /2022 D ATE: 18-SEP-2022 SALES CONTR ACT NO. & DATE:CLARKS-066 DT . 16.04.2022 697 CARTON- 6912 PAIRS CTNS 697 CTNS DESCRIPTION: 69 12 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 6 1515481 26154364 6,912 DEST INATION: DC11 HS CODE NO.: 6 403.99.00 INVOICE NO.:2223N03 9 20.09.2022 EXP NO. & DATE :00001882 /002242 /2022 DATE: 18-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16 .04.2022 697 CARTON- 6912 PAI RS SHIPMENT LOCATION : KDS CF S SHIPPING BILL NUMBER:160598 1 SHIPPING BILL DATE:21 SEP 2 2 CTNS 697 CTNS DESCRIPTION : 6912 PAIRS MENS SHOES MAD E OUT OF LEATHER WITH EVA SOL E PO ART QTY/PAIR S 61515481 26154364 6,912 DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.:222 3N039 20.09.2022 EXP NO. & DATE:00001882 /002242 /2022 D ATE: 18-SEP-2022 SALES CONTR ACT NO. & DATE:CLARKS-066 DT . 16.04.2022 697 CARTON- 6912 PAIRS |
| 2022-10-29 |
MAEUGP7126093 |
ONE BANK LTD |
5319.82 kg |
640399
|
CTNS 481 CTNS DESCRIPTION: 47 64 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515476 26153157 4,764 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.:2223N0 38 19.09.2022 EXP NO. & DAT E:00001882 /002158 /2022 DATE : 10-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 1 6.04.2022 481 CARTON- 4764 PA IRS SHIPMENT LOCATION : KDS C FS SHIPPING BILL NUMBER:16018 35 SHIPPING BILL DATE:20 SEP 22 |
| 2022-10-23 |
MAEUGP7085128 |
ONE BANK LTD |
5319.82 kg |
640399
|
CTNS 481 CTNS DESCRIPTION: 4 764 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61515475 26153157 4,764 DEST INATION: DC11 HS CODE NO.: 6 403.99.00 INVOICE NO.:2223N03 5 17.09.2022 EXP NO. & DATE :00001882 /002159 /2022 DATE: 10-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16 .04.2022 481 CARTON- 4764 PAI RS SHIPMENT LOCATION : KDS S HIPPING BILL NUMBER:1590442 S HIPPING BILL DATE:18 SEP 22 |
| 2022-10-23 |
MAEUGP7085163 |
ONE BANK LTD |
5589.71 kg |
640399
|
CTNS 505 CTNS DESCRIPTION: 48 96 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61503510 26153159 4,896 DESTI NATION: DC11 HS CODE NO.: 64 03.99.00 INVOICE NO.:2223N036 17.09.2022 EXP NO. & DATE: 00001882 /002157 /2022 DATE: 10-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16. 04.2022 505 CARTON- 4896 PAIR S SHIPMENT LOCATION : KDS SH IPPING BILL NUMBER:1590485 SH IPPING BILL DATE:18 SEP 22 |
| 2022-10-18 |
MAEUGP7075813 |
ONE BANK LTD |
3821.13 kg |
640399
|
CTNS 342 CTNS DESCRIPTION: 34 56 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488574 26153158 3,456 D ESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.:2223 N028 08.09.2022 EXP NO. & D ATE:00001882 /002101 /2022 DA TE: 01-SEP-2022 SALES CONTRA CT NO. & DATE:CLARKS-066 DT. 16.04.2022 342 CARTON- 3456 PAIRS |
| 2022-10-18 |
MAEUGP7075814 |
ONE BANK LTD |
11577.23 kg |
640399
|
CTNS 1041 CTNS DESCRIPTION: 10452 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488575 26153157 6,816 615 03145 26153159 1,548 61503147 26154364 2,088 DESTINATION: CTNS 1041 CTNS DESCRIPTION: 10452 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488575 26153157 6,816 615 03145 26153159 1,548 61503147 26154364 2,088 DESTINATION: CTNS 1041 CTNS DESCRIPTION: 10452 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488575 26153157 6,816 615 03145 26153159 1,548 61503147 26154364 2,088 DESTINATION: DC11 HS CODE NO.: 6403.99.0 0 INVOICE NO.:2223N026 07.09 .2022 EXP NO. & DATE:00001882 /002012 /2022 DATE: 24-AUG -2022 SALES CONTRACT NO. & D ATE:CLARKS-066 DT. 16.04.2022 669 CARTON- 6816 PAIRS INVOI CE NO.:2223N027 07.09.2022 EXP NO. & DATE:00001882 /0020 13 /2022 DATE: 24-AUG-2022 S ALES CONTRACT NO. & DATE:CLA RKS-066 DT. 16.04.2022 372 CA RTON- 3636 PAIRS DC11 HS CODE NO.: 6403.99.0 0 INVOICE NO.:2223N026 07.09 .2022 EXP NO. & DATE:00001882 /002012 /2022 DATE: 24-AUG -2022 SALES CONTRACT NO. & D ATE:CLARKS-066 DT. 16.04.2022 669 CARTON- 6816 PAIRS INVOI CE NO.:2223N027 07.09.2022 EXP NO. & DATE:00001882 /0020 13 /2022 DATE: 24-AUG-2022 S ALES CONTRACT NO. & DATE:CLA RKS-066 DT. 16.04.2022 372 CA RTON- 3636 PAIRS DC11 HS CODE NO.: 6403.99.0 0 INVOICE NO.:2223N026 07.09 .2022 EXP NO. & DATE:00001882 /002012 /2022 DATE: 24-AUG -2022 SALES CONTRACT NO. & D ATE:CLARKS-066 DT. 16.04.2022 669 CARTON- 6816 PAIRS INVOI CE NO.:2223N027 07.09.2022 EXP NO. & DATE:00001882 /0020 13 /2022 DATE: 24-AUG-2022 S ALES CONTRACT NO. & DATE:CLA RKS-066 DT. 16.04.2022 372 CA RTON- 3636 PAIRS CTNS 1041 CTNS DESCRIPTION: 10452 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488575 26153157 6,816 615 03145 26153159 1,548 61503147 26154364 2,088 DESTINATION: DC11 HS CODE NO.: 6403.99.0 0 INVOICE NO.:2223N026 07.09 .2022 EXP NO. & DATE:00001882 /002012 /2022 DATE: 24-AUG -2022 SALES CONTRACT NO. & D ATE:CLARKS-066 DT. 16.04.2022 669 CARTON- 6816 PAIRS INVOI CE NO.:2223N027 07.09.2022 EXP NO. & DATE:00001882 /0020 13 /2022 DATE: 24-AUG-2022 S ALES CONTRACT NO. & DATE:CLA RKS-066 DT. 16.04.2022 372 CA RTON- 3636 PAIRS |
| 2022-10-18 |
MAEUGP7075815 |
ONE BANK LTD |
4408.54 kg |
640399
|
CTNS 397CTNS DESCRIPTION: 394 8 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE P O ART QTY/PAIRS 61 503146 26153158 3,948 DESTINA TION: DC11 HS CODE NO.: 6403 .99.00 INVOICE NO.:2223N029 10.09.2022 EXP NO. & DATE:00 001882 /002103 /2022 DATE: 0 1-SEP-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.04 .2022 397 CARTON- 3948 PAIRS |
| 2022-10-18 |
MAEUGP7075816 |
ONE BANK LTD |
4517.86 kg |
640399
|
CTNS 409 CTNS DESCRIPTION: 4 008 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61503509 26153160 4,008 DESTI NATION: DC11 HS CODE NO.: 64 03.99.00 INVOICE NO.:2223N030 10.09.2022 EXP NO. & DATE: 00001882 /002104 /2022 DATE: 01-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16. 04.2022 409 CARTON- 4008 PAIR S |
| 2022-10-13 |
MAEUGP7060181 |
ONE BANK LTD |
10956.25 kg |
640399
|
CTNS 979 CTNS DESCRIPTION: 9 804 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488006 26153157 9,804 DESTINATION: DC11 HS CODE NO .: 6403.99.00 INVOICE NO.:22 23N025 02.09.2022 EXP NO. & DATE:00001882 /001814 /2022 DATE: 01-AUG-2022 SALES CONT RACT NO. & DATE:CLARKS-066 D T. 16.04.2022 979 CARTON- 980 4 PAIRS SHIPMENT LOCATION : K DS SHIPPING BILL NUMBER:15293 07 SHIPPING BILL DATE:04 SEP 22 CTNS 979 CTNS DESCRIPTION: 9 804 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488006 26153157 9,804 DESTINATION: DC11 HS CODE NO .: 6403.99.00 INVOICE NO.:22 23N025 02.09.2022 EXP NO. & DATE:00001882 /001814 /2022 DATE: 01-AUG-2022 SALES CONT RACT NO. & DATE:CLARKS-066 D T. 16.04.2022 979 CARTON- 980 4 PAIRS |
| 2022-10-13 |
MAEUGP7060182 |
ONE BANK LTD |
14337.39 kg |
640399
|
FOOTWEAR, NEW, APPAREL FOOTWEAR, NEW, APPAREL CTNS 1291 CTNS DESCRIPTION: 1 2768 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61488005 26153157 9,960 6150 3140 26154366 2,808 DESTINATI ON: DC11 HS CODE NO.: 6403.9 9.00 INVOICE NO.:2223N022 0 2.09.2022 EXP NO. & DATE:0000 1882 /001812 /2022 DATE: 01- AUG-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.04.2 022 1291 CARTON-12768 PAIRS SHIPMENT LOCATION : KDS SHIPP ING BILL NUMBER:1525038 SHIP PING BILL DATE:03 SEP 22 |
| 2022-10-13 |
MAEUGP7062690 |
ONE BANK LTD |
1510.94 kg |
640399
|
CTNS 170 CTNS DESCRIPTION: 20 40 PAIRS LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61516195 26113341 2,040 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.:2223N0 21 28.08.2022 EXP NO. & DAT E:00001882 /002019/2022 DATE: 24-AUG-2022 SALES CONTRACT N O. & DATE:CLARKS-067 DT. 16.0 4.2022 170 CARTON-2040 PAIRS SHIPMENT LOCATION : KDS SHI PPING BILL NUMBER:1498589 SHI PPING BILL DATE:29 AUG 22 |
| 2022-10-01 |
MAEUGP7045256 |
ONE BANK LTD |
1913.74 kg |
640399
|
CTNS 212 CTNS DESCRIPTION: 25 44 PAIRS LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIR S 61506566 26113341 2,54 4 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N012 18.08.2022 EXP NO. & DATE:00001882 /001929 /202 2 DATE: 17-AUG-2022 SALES CO NTRACT NO. & DATE:CLARKS-067 DT. 16.04.2022 212 CARTON-25 44 PAIRS SHIPMENT LOCATION : KDS SHIPPING BILL NUMBER:1444 468 SHIPPING BILL DATE:19 AUG 22 |
| 2022-09-27 |
MAEUGP6947358 |
ONE BANK LTD |
7856.81 kg |
640399
|
CTNS 707 CTNS DESCRIPTION: 7008 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA/RUBBE R SOLE PO ART Q TY/PAIRS 61477622 26154366 7,008 DESTINATION: DC11 HS CODE NO.: 6403996075 INVOICE NO.: 2223N003 23.07.2022 EXP NO. & DATE: 00001882 /001 302 /2022 DATE: 25-JUN-2022 SALES CONTRACT NO. & DATE:CL ARKS-066 DT. 16.04.2022 707 C ARTON- 7008 SHIPMENT LOCATION : KDS SHIPPING BILL NUMBER:1 292618 SHIPPING BILL DATE:24 JUL 22 PO: 0061477622 SKU: 261543667 060 HTS CODE: |
| 2022-09-27 |
MAEUGP6992969 |
ONE BANK LTD |
697.64 kg |
640399
|
CTNS 78 CTNS DESCRIPTION: 9 36 PAIRS LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61504404 26113341 936 DESTIN ATION: DC11 HS CODE NO.: 640 3.99.00 INVOICE NO.:2223N006 04.08.2022 EXP NO. & DATE:0 0001882 /001809 /2022 DATE: 01-AUG-2022 SALES CONTRACT NO . & DATE:CLARKS-067 DT. 16.0 4.2022 78 CARTON-936 PAIRS |
| 2022-09-17 |
MAEUGP6969929 |
ONE BANK LTD |
1803.51 kg |
640399
|
CTNS 167 CTNS DESCRIPTION: 1596 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA/RUBBE R SOLE PO ART QTY/PAIRS 61478653 26154364 1,596 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.:2223N004 28.07.2022 EX P NO. & DATE:00001882 /001304 /2022 DATE: 25-JUN-2022 SAL ES CONTRACT NO. & DATE:CLARK S-066 DT. 16.04.2022 167 CART ON-1596 PAIRS SHIPMENT LOCATI ON : KDS SHIPPING BILL NUMBER :1335243 SHIPPING BILL DATE:3 0 JUL 22 |
| 2022-09-02 |
MAEUGP6902902 |
ONE BANK LTD |
11507.38 kg |
640399
|
CTNS 1035 DESCRIPTION: 10260 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA/RUBBER S OLE PO ART QTY/ PAIRS 61477625 26153159 10,26 0 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N001 02.07.2022 EXP NO. & DATE:00001882 /001303 /202 2 DATE: 25-JUN-2022 SALES CO NTRACT NO. & DATE:CLARKS-066 DT. 16.04.2022 1035 CARTON- 10260 PAIRS SHIPMENT LOCATION : KDS SHIPPING BILL NUMBER:1 201577 SHIPPING BILL DATE:04 JUL 22 PO: 0061477625 SKU: 261531597 060 HTS CODE: |
| 2022-08-23 |
MAEU219105594 |
C&J CLARK AMERICA INC |
18656.11 kg |
640399
|
18516 PAIRS MENS & LADIES SHO ES MADE OUT OF LEATHER WITH E VA/RUBBER SOLE PO : 61477624 , 61478604, 61478850 ART : 2 6153157, 26153158, 26113341 Q TY/PAIRS: 11172, 2052, 5292 DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.:212 2N085 25.06.2022 EXP NO. & DA TE:00001882 /001230 /2022 DATE : 20-JUN-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.0 4.2022 1311 CARTON-13224 PAIR S INVOICE NO.:2122N086 25.06. 2022 EXP NO. & DATE:00001882 /001227 /2022 DATE: 20-JUN-202 2 18516 PAIRS MENS & LADIES SHO ES MADE OUT OF LEATHER WITH E VA/RUBBER SOLE PO : 61477624 , 61478604, 61478850 ART : 2 6153157, 26153158, 26113341 Q TY/PAIRS: 11172, 2052, 5292 DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.:212 2N085 25.06.2022 EXP NO. & DA TE:00001882 /001230 /2022 DATE : 20-JUN-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.0 4.2022 1311 CARTON-13224 PAIR S INVOICE NO.:2122N086 25.06. 2022 EXP NO. & DATE:00001882 /001227 /2022 DATE: 20-JUN-202 2 18516 PAIRS MENS & LADIES SHO ES MADE OUT OF LEATHER WITH E VA/RUBBER SOLE PO : 61477624 , 61478604, 61478850 ART : 2 6153157, 26153158, 26113341 Q TY/PAIRS: 11172, 2052, 5292 DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.:212 2N085 25.06.2022 EXP NO. & DA TE:00001882 /001230 /2022 DATE : 20-JUN-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.0 4.2022 1311 CARTON-13224 PAIR S INVOICE NO.:2122N086 25.06. 2022 EXP NO. & DATE:00001882 /001227 /2022 DATE: 20-JUN-202 2 18516 PAIRS MENS & LADIES SHO ES MADE OUT OF LEATHER WITH E VA/RUBBER SOLE PO : 61477624 , 61478604, 61478850 ART : 2 6153157, 26153158, 26113341 Q TY/PAIRS: 11172, 2052, 5292 DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.:212 2N085 25.06.2022 EXP NO. & DA TE:00001882 /001230 /2022 DATE : 20-JUN-2022 SALES CONTRACT NO. & DATE:CLARKS-066 DT. 16.0 4.2022 1311 CARTON-13224 PAIR S INVOICE NO.:2122N086 25.06. 2022 EXP NO. & DATE:00001882 /001227 /2022 DATE: 20-JUN-202 2 |
| 2022-07-11 |
MAEU218407785 |
ONE BANK LTD |
7365.56 kg |
640399
|
--TIN 469817936139 BIN NO: 00 1464597-0403 CTNS 654 CTNS D ESCRIPTION: 6768 PAIRS MENS & LADIES SHOES MADE OUT OF L EATHER WITH EVA/RUBBER SOLE PO ARTQTY/PAIRS 61456373 261 66764 516 61477621 2615316 0 6,252 DESTINATION: DC11 HS CODE NO.: 6403.99.00 IN VOICE NO.:2122N075 17.05.2022 EXP NO. & DATE:00001882 /0 00794 /2022 DATE: 16-MAY-2022 CLARKS-066 DT. 16.04.2022 6 23 CARTON-6252 PAIRS INVOICE NO.:2122N062 17.05.2022 EX P NO. & DATE:00001882 /000440 /2022 DATE: 02-MAR-2022 CLA RKS-041 DT. 02.01.2022 31 CA RTON 516 PAIRS PO: 0061477621 SKU: 261531607090 HTS CODE: PO: 0061477621 SKU: 261531 607095 HTS CODE: PO: 0061477 621 SKU: 261531607100 HTS CO DE: PO: 0061477621 SKU: 261 531607105 HTS CODE: PO: 0061 477621 SKU: 261531607110 HT S CODE: PO: 0061477621 SKU: 261531607120 HTS CODE: PO: 0 061477621 SKU: 261531607130 HTS CODE: PO: 0061477621 SK U: 261531607140 HTS CODE: P O: 0061477621 SKU: 2615316080 70 HTS CODE: PO: 0061477621 SKU: 261531608075 HTS CODE: PO: 0061477621 SKU: 2615316 08080 HTS CODE: PO: 00614776 21 SKU: 261531608085 HTS CO DE: PO: 0061477621 SKU: 2615 31608090 HTS CODE: PO: 0061 477621 SKU: 261531608095 HTS CODE: PO: 0061477621 SKU: 2 61531608100 HTS CODE: PO: 0 061477621 SKU: 261531608105 HTS CODE: PO: 0061477621 SK U: 261531608110 HTS CODE: PO : 0061477621 SKU: 26153160812 0 HTS CODE: PO: 0061456373 SKU: 261667644035 HTS CODE: PO: 0061456373 SKU: 26166764 4040 HTS CODE: PO: 00614563 73 SKU: 261667644045 HTS COD E: PO: 0061456373 SKU: 2616 67644050 HTS CODE: PO: 00614 56373 SKU: 261667644055 HTS CODE: PO: 0061456373 SKU: 2 61667644060 HTS CODE: PO: 00 61456373 SKU: 261667644065 HTS CODE: PO: 0061456373 SKU : 261667644070 HTS CODE: PO: 0061456373 SKU: 26166764407 5 HTS CODE: PO: 0061477621 SKU: 261531607060 HTS CODE: PO: 0061477621 SKU: 26153160 7065 HTS CODE: PO: 006147762 1 SKU: 261531607070 HTS COD E: PO: 0061477621 SKU: 26153 1607075 HTS CODE: PO: 006147 7621 SKU: 261531607080 HTS CODE: --TIN 469817936139 BIN NO: 00 1464597-0403 CTNS 654 CTNS D ESCRIPTION: 6768 PAIRS MENS & LADIES SHOES MADE OUT OF L EATHER WITH EVA/RUBBER SOLE PO ARTQTY/PAIRS 61456373 261 66764 516 61477621 2615316 0 6,252 DESTINATION: DC11 HS CODE NO.: 6403.99.00 IN VOICE NO.:2122N075 17.05.2022 EXP NO. & DATE:00001882 /0 00794 /2022 DATE: 16-MAY-2022 CLARKS-066 DT. 16.04.2022 6 23 CARTON-6252 PAIRS INVOICE NO.:2122N062 17.05.2022 EX P NO. & DATE:00001882 /000440 /2022 DATE: 02-MAR-2022 CLA RKS-041 DT. 02.01.2022 31 CA RTON 516 PAIRS PO: 0061477621 SKU: 261531607090 HTS CODE: PO: 0061477621 SKU: 261531 607095 HTS CODE: PO: 0061477 621 SKU: 261531607100 HTS CO DE: PO: 0061477621 SKU: 261 531607105 HTS CODE: PO: 0061 477621 SKU: 261531607110 HT S CODE: PO: 0061477621 SKU: 261531607120 HTS CODE: PO: 0 061477621 SKU: 261531607130 HTS CODE: PO: 0061477621 SK U: 261531607140 HTS CODE: P O: 0061477621 SKU: 2615316080 70 HTS CODE: PO: 0061477621 SKU: 261531608075 HTS CODE: PO: 0061477621 SKU: 2615316 08080 HTS CODE: PO: 00614776 21 SKU: 261531608085 HTS CO DE: PO: 0061477621 SKU: 2615 31608090 HTS CODE: PO: 0061 477621 SKU: 261531608095 HTS CODE: PO: 0061477621 SKU: 2 61531608100 HTS CODE: PO: 0 061477621 SKU: 261531608105 HTS CODE: PO: 0061477621 SK U: 261531608110 HTS CODE: PO : 0061477621 SKU: 26153160812 0 HTS CODE: PO: 0061456373 SKU: 261667644035 HTS CODE: PO: 0061456373 SKU: 26166764 4040 HTS CODE: PO: 00614563 73 SKU: 261667644045 HTS COD E: PO: 0061456373 SKU: 2616 67644050 HTS CODE: PO: 00614 56373 SKU: 261667644055 HTS CODE: PO: 0061456373 SKU: 2 61667644060 HTS CODE: PO: 00 61456373 SKU: 261667644065 HTS CODE: PO: 0061456373 SKU : 261667644070 HTS CODE: PO: 0061456373 SKU: 26166764407 5 HTS CODE: PO: 0061477621 SKU: 261531607060 HTS CODE: PO: 0061477621 SKU: 26153160 7065 HTS CODE: PO: 006147762 1 SKU: 261531607070 HTS COD E: PO: 0061477621 SKU: 26153 1607075 HTS CODE: PO: 006147 7621 SKU: 261531607080 HTS CODE: |
| 2022-05-20 |
MAEU216978705 |
ONE BANK LTD |
10664.59 kg |
640399
|
--TIN 469817936139 BIN NO: 00 1464597-0403 9612 PAIRS MENS SHOES MADE OUT OF LEATHER WI TH EVA SOLE PO ART QTY/PAIRS 61455531 2615 3157 2,520 61455534 2615315 8 1,188 61465425 26165267 1,092 61465428 26153157 2,7 96 61465430 26153158 2,016 DESTINATION: DC11 HS CODE N O.: 6403.99.00 INVOICE NO.: 2122N061 24.03.2022 EXP NO. 00001882 /000554 /2022 DATE: 23-MAR-2022 SALES CONTRACT N O.:CLARKS-046 DT. 02.01.2022 982 CARTON-9612 PAIRS --TIN 469817936139 BIN NO: 00 1464597-0403 9612 PAIRS MENS SHOES MADE OUT OF LEATHER WI TH EVA SOLE PO ART QTY/PAIRS 61455531 2615 3157 2,520 61455534 2615315 8 1,188 61465425 26165267 1,092 61465428 26153157 2,7 96 61465430 26153158 2,016 DESTINATION: DC11 HS CODE N O.: 6403.99.00 INVOICE NO.: 2122N061 24.03.2022 EXP NO. 00001882 /000554 /2022 DATE: 23-MAR-2022 SALES CONTRACT N O.:CLARKS-046 DT. 02.01.2022 982 CARTON-9612 PAIRS |
| 2022-05-10 |
MAEU216854278 |
ONE BANK LTD |
3356.64 kg |
640399
|
--TIN 469817936139 BIN NO: 00 1464597-0403 MADE OUT OF LEAT HER WITH EVA SOLE PO A RT QTY/PAIRS 61433257 2 6153326 3,012 DESTINATION: DC 11 HS CODE NO.: 6403.99.00 INVOICE NO.:2122N050 24.02.20 22 EXP NO.00001882 / 000389 /2022 DATE: 22-FEB-2022 SALES CONTRACT NO.:CLARKS-046 DT. 02.01.2022 300 CARTON-3012 PA IRS |
| 2022-05-10 |
MAEU216978116 |
ONE BANK LTD |
15941.32 kg |
640399
|
--TIN 469817936139 BIN NO: 00 1464597-0403 14880 PAIRS MENS SHOES/LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 6 1441377 26153157 8,916 6144 4149 26153158 1,860 6144507 5 26166767 612 61445076 261 66770 504 61456371 2616677 0 576 61444151 26153326 2412 DESTINATION: DC11 HS C ODE NO.: 6403.99.00 INVOICE NO.: 2122N056 14.03.2022 EX P NO. 00001882 /000444 /2022 DATE: 03-MAR-2022 SALES CONTR ACT NO.:CLARKS -046 DT. 02.01 .2022 893 CARTON-8916 PAIRS INVOICE NO.:2122N057 14.03. 2022 EXP NO.00001882 /000446 /2022 DATE: 03-MAR-2022 SAL ES CONTRACT NO.: CLARKS -046 DT. 02.01.2022 191 CARTON-186 0 PAIRS INVOICE NO.: 2122N058 14.03.2022 EXP NO. 0000188 2 /000447 /2022D ATE: 03- MAR-2022 SALES CONTRACT NO.: CLARKS-046 DT. 02.01.2022 23 4 CARTON-2412 PAIRS INVOICE NO.: 2122N060 14.03.2022 EXP NO. 00001882 /000439 /2022 D ATE: 02-MAR-2022 SALES CONTRA CT NO.: CLARKS-041DT. 02.01. 2022 103 CARTON-1692 PAIRS --TIN 469817936139 BIN NO: 00 1464597-0403 14880 PAIRS MENS SHOES/LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 6 1441377 26153157 8,916 6144 4149 26153158 1,860 6144507 5 26166767 612 61445076 261 66770 504 61456371 2616677 0 576 61444151 26153326 2412 DESTINATION: DC11 HS C ODE NO.: 6403.99.00 INVOICE NO.: 2122N056 14.03.2022 EX P NO. 00001882 /000444 /2022 DATE: 03-MAR-2022 SALES CONTR ACT NO.:CLARKS -046 DT. 02.01 .2022 893 CARTON-8916 PAIRS INVOICE NO.:2122N057 14.03. 2022 EXP NO.00001882 /000446 /2022 DATE: 03-MAR-2022 SAL ES CONTRACT NO.: CLARKS -046 DT. 02.01.2022 191 CARTON-186 0 PAIRS INVOICE NO.: 2122N058 14.03.2022 EXP NO. 0000188 2 /000447 /2022D ATE: 03- MAR-2022 SALES CONTRACT NO.: CLARKS-046 DT. 02.01.2022 23 4 CARTON-2412 PAIRS INVOICE NO.: 2122N060 14.03.2022 EXP NO. 00001882 /000439 /2022 D ATE: 02-MAR-2022 SALES CONTRA CT NO.: CLARKS-041DT. 02.01. 2022 103 CARTON-1692 PAIRS --TIN 469817936139 BIN NO: 00 1464597-0403 14880 PAIRS MENS SHOES/LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 6 1441377 26153157 8,916 6144 4149 26153158 1,860 6144507 5 26166767 612 61445076 261 66770 504 61456371 2616677 0 576 61444151 26153326 2412 DESTINATION: DC11 HS C ODE NO.: 6403.99.00 INVOICE NO.: 2122N056 14.03.2022 EX P NO. 00001882 /000444 /2022 DATE: 03-MAR-2022 SALES CONTR ACT NO.:CLARKS -046 DT. 02.01 .2022 893 CARTON-8916 PAIRS INVOICE NO.:2122N057 14.03. 2022 EXP NO.00001882 /000446 /2022 DATE: 03-MAR-2022 SAL ES CONTRACT NO.: CLARKS -046 DT. 02.01.2022 191 CARTON-186 0 PAIRS INVOICE NO.: 2122N058 14.03.2022 EXP NO. 0000188 2 /000447 /2022D ATE: 03- MAR-2022 SALES CONTRACT NO.: CLARKS-046 DT. 02.01.2022 23 4 CARTON-2412 PAIRS INVOICE NO.: 2122N060 14.03.2022 EXP NO. 00001882 /000439 /2022 D ATE: 02-MAR-2022 SALES CONTRA CT NO.: CLARKS-041DT. 02.01. 2022 103 CARTON-1692 PAIRS |
| 2022-05-10 |
MAEU217076859 |
ONE BANK LTD |
4175.39 kg |
640399
|
--TIN 469817936139 BIN NO: 00 1464597-0403 3792 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61444152 26153 332 3,792 DESTINATION: DC11 HS CODE NO.: 6403.99.00 IN VOICE NO.: 2122N059 14.03.20 22 EXP NO. 00001882 /000448 /2022 DATE: 03-MAR-2022 SALES CONTRACT NO.:CLARKS 046 DT. 02.01.2022 377 CARTON-3792 P AIRS |
| 2022-04-28 |
MAEU216923870 |
ONE BANK LTD |
3796.63 kg |
640399
|
---- TIN 469817936139 BIN NO : 001464597-0403 3504 PAIRS M ENS SHOES/LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61444147 26165267 3,504 DEST INATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO:2122N05 2 03.03.2022 EXP NO. 00001882 /000445 /2022 DATE: 03-MAR-2 022 SALES CONTRACT NO.:CLARKS -046 DT. 02.01.2022 347 CAR TON-3504 PAIRS |
| 2022-04-22 |
MAEU216721468 |
ONE BANK LTD |
15111.68 kg |
640399
|
---- TIN 469817936139 BIN NO : 001464597-0403 13836 PAIRS MENS SHOES/LADIES SHOES MAD E OUT OF LEATHER WITH EVA SOL E PO ART QTY/PAIRS 61430464 26153158 528 61433251 2615436 4 2,304 61433265 26153332 35 88 61441376 26153159 6300 61 445073 26166764 504 61445074 26166766 612 DESTINATION: DC1 1 HS CODE NO.: 6403.99.00 INVOICE NO.: 2122N047 24.02.2 022 EXP NO. 00001882 /000386 /2022 DATE: 22-FEB-2022 SAL ES CONTRACT NO.:CLARKS-037 DT . 18.12.2021 57 CARTON-528 PA IRS INVOICE NO.: 2122N048 24 .02.2022 EXP NO. 00001882 /0 00388 /2022 DATE: 22-FEB-2022 SALES CONTRACT NO.: CLARKS-0 46 DT. 02.01.2022 1236 CARTO N-12192 PAIRS INVOICE NO.: 2 122N049 24.02.2022 EXP NO. 0 0001882 /000247 /2022 DATE: 3 0-JAN-2022 SALES CONTRACT NO. : CLARKS-041 DT. 02.01.2022 69 CARTON-1116 PAIRS ---- TIN 469817936139 BIN NO : 001464597-0403 13836 PAIRS MENS SHOES/LADIES SHOES MAD E OUT OF LEATHER WITH EVA SOL E PO ART QTY/PAIRS 61430464 26153158 528 61433251 2615436 4 2,304 61433265 26153332 35 88 61441376 26153159 6300 61 445073 26166764 504 61445074 26166766 612 DESTINATION: DC1 1 HS CODE NO.: 6403.99.00 INVOICE NO.: 2122N047 24.02.2 022 EXP NO. 00001882 /000386 /2022 DATE: 22-FEB-2022 SAL ES CONTRACT NO.:CLARKS-037 DT . 18.12.2021 57 CARTON-528 PA IRS INVOICE NO.: 2122N048 24 .02.2022 EXP NO. 00001882 /0 00388 /2022 DATE: 22-FEB-2022 SALES CONTRACT NO.: CLARKS-0 46 DT. 02.01.2022 1236 CARTO N-12192 PAIRS INVOICE NO.: 2 122N049 24.02.2022 EXP NO. 0 0001882 /000247 /2022 DATE: 3 0-JAN-2022 SALES CONTRACT NO. : CLARKS-041 DT. 02.01.2022 69 CARTON-1116 PAIRS ---- TIN 469817936139 BIN NO : 001464597-0403 13836 PAIRS MENS SHOES/LADIES SHOES MAD E OUT OF LEATHER WITH EVA SOL E PO ART QTY/PAIRS 61430464 26153158 528 61433251 2615436 4 2,304 61433265 26153332 35 88 61441376 26153159 6300 61 445073 26166764 504 61445074 26166766 612 DESTINATION: DC1 1 HS CODE NO.: 6403.99.00 INVOICE NO.: 2122N047 24.02.2 022 EXP NO. 00001882 /000386 /2022 DATE: 22-FEB-2022 SAL ES CONTRACT NO.:CLARKS-037 DT . 18.12.2021 57 CARTON-528 PA IRS INVOICE NO.: 2122N048 24 .02.2022 EXP NO. 00001882 /0 00388 /2022 DATE: 22-FEB-2022 SALES CONTRACT NO.: CLARKS-0 46 DT. 02.01.2022 1236 CARTO N-12192 PAIRS INVOICE NO.: 2 122N049 24.02.2022 EXP NO. 0 0001882 /000247 /2022 DATE: 3 0-JAN-2022 SALES CONTRACT NO. : CLARKS-041 DT. 02.01.2022 69 CARTON-1116 PAIRS |
| 2022-04-06 |
MAEU216507547 |
GEODIS USA INC |
4767.79 kg |
640399
|
--- TIN 469817936139 BIN NO: 001464597-0403 4512 PAIRS M ENS/LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO A RT QTY/PAIRS 61430465 2615332 6 4,008 61465095 26113341 504 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2122N042 13.02.2022 EXP NO. 00001882 /000191 /2022 DATE: 23-JAN-2022 SALES CONTRACT N O.:CLARKS-037 DT. 18.12.2021 389 CARTON-4008 PAIRS INVOIC E NO.: 2122N043 13.02.2022 EXP NO. 00001882 /000249 /2022 DATE: 30-JAN-2022 SALES CON TRACT NO.:CLARKS-041 DT. 02.0 1.2022 42 CARTON-504 PAIRS PO: 0061430465 SKU: 261533267 065 HTS CODE: PO: 0061430465 SKU: 261533267070 HTS CODE : PO: 0061430465 SKU: 261533 267075 HTS CODE: PO: 0061430 465 SKU: 261533267080 HTS C ODE: PO: 0061430465 SKU: 261 533267085 HTS CODE: PO: 006 1430465 SKU: 261533267090 HT S CODE: PO: 0061430465 SKU: 261533267095 HTS CODE: PO: 0061430465 SKU: 261533267100 HTS CODE: PO: 0061430465 S KU: 261533267105 HTS CODE: P O: 0061430465 SKU: 2615332671 10 HTS CODE: PO: 0061430465 SKU: 261533267120 HTS CODE: PO: 0061465095 SKU: 2611334 14055 HTS CODE: PO: 0061465 095 SKU: 261133414060 HTS CO DE: PO: 0061465095 SKU: 261 133414065 HTS CODE: PO: 0061 465095 SKU: 261133414070 HTS CODE: PO: 0061465095 SKU: 261133414085 HTS CODE: PO: 0 061465095 SKU: 261133415045 HTS CODE: PO: 0061465095 SK U: 261133415050 HTS CODE: PO : 0061465095 SKU: 2611334150 55 HTS CODE: PO: 0061465095 SKU: 261133415065 HTS CODE: PO: 0061465095 SKU: 2611334 15075 HTS CODE: |
| 2022-04-06 |
MAEU216119137 |
ONE BANK LTD |
4616.74 kg |
640399
|
4092 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61430461 26153157 1,164 61430460 2615436 6 504 61430466 26153332 1368 61430463 26153159 1056 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2122N030 EX P NO. 00001882 /002805 /2021 DATE: 29-DEC-2021 SALES CONTR ACT NO.: CLARKS-037 DT. 18.12 .2021 |
| 2022-04-06 |
MAEU216045405 |
ONE BANK LTD |
3332.6 kg |
640399
|
2976 PAIRS MENS SHOES MADE O UT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61433247 261 53157 2,976 DESTINATION: DC1 1 HS CODE NO.: 6403.99.00 I NVOICE NO.: 2122N029 24.01.20 22 EXP NO. 00001882 /000158 / 2022 DATE: 20-JAN-2022 SALE S CONTRACT NO.:CLARKS-046 DT. 02.01.2022 306 CARTON-2976 P AIRS --- TIN 469817936139 BIN NO: 001464597-0403 |
| 2022-03-27 |
MAEU216197613 |
ONE BANK LTD |
12276.68 kg |
640399
|
--- TIN 469817936139 BIN NO: 001464597-0403 11076 PAIRS MENS/LADIES SHOES MADE OUT OF LEATHER WITH EVA SOLE PO ART QTY/PAIRS 61433208 261531 60 6,300 61433210 26154366 2, 184 61433249 26153159 1992 PO: 0061433210 SKU: 261543667 070 HTS CODE: PO: 0061433249 SKU: 261531597 060 HTS CODE: PO: 0061445072 SKU: 261133414 055 HTS CODE: 61445072 26113341 600 DESTINA TION: DC11 HS CODE NO.: 6403 .99.00 INVOICE NO.:2122N032 29.01.2022 EXP NO. 00001882 /000161 /2022 DATE: 20-JAN-20 22 SALES CONTRACT NO.:CLARKS- 041 DT. 02.01.2022 50 CART ON-600 PAIRS INVOICE NO.: 212 2N033 EXP NO. 00001882 /00019 0 /2022 DATE: 23-JAN-2022 SA LES CONTRACT NO.: CLARKS-046 DT. 02.01.2022 1057 CARTON- 10476 PAIRS PO: 0061433208 SKU: 261531607 070 HTS CODE: |
| 2022-03-15 |
MAEUGP6435292 |
ONE BANK LTD |
6696.5 kg |
640399
|
--- TIN 469817936139 BIN NO: 001464597-0403 6696 PAIRS LAD IES SHOES MADE OUT OF LEATHER WITH TPR SOLE PO ART QTY 61399502 26153035 2568 PAIRS 61410129 26153063 4128 PAIRS DESTINATION: DC11 HS CODE NO. : 6403.99.00 INVOICE NO.: 2 122N019 20.01.2022 EXP NO. 0 0002787 /001356 /2021 DATE : 28.10.2021 SALES CONTRACT NO. : CLARKS-028 DT. 09.07.2021 229 CARTON-2568 PAIRS INVOIC E NO.: 2122N020 20.01.2022 E XP NO. 00002787 /001357 /2021 DATE : 28.10.2021 SALES CON TRACT NO.: CLARKS-028 DT. 09. 07.2021 368 CARTON-4128 PAIRS PO: 0061410129 SKU: 261530634 025 HTS CODE: |
| 2022-01-23 |
MAEU214289020 |
CITIBANK N A |
6423.88 kg |
640399
|
6516 PAIRS LADIES SHOES(LADIES BOOT SHOES) MADE OUT OF LEA THER WITH TPR SOLE/EVA SOLE PO ART QTY 61410125 26153035 1416 PAIRS 61410126 26153063 2100 PAIRS 61410127 26153035 1812 PAIRS 61410128 26153063 PO: 0061410128 SKU: 261530634 025 HTS CODE: PO: 0061410125 SKU: 261530354 025 HTS CODE: PO: 0061410126 SKU: 261530634 025 HTS CODE: PO: 0061417542 SKU: 261133414 035 HTS CODE: 600 PAIRS 61417542 26113341 588 PAIRS DESTINATION: DC11 HS CODE NO.: 6403.99.00 212 2N017 06.12.2021 EXP NO. 0000 2787 /001348 /2021 DATE : 24. 10.2021 SALES CONTRACT NO.: CLARKS-028 DT. 09.07.2021 51 3 CARTON-5928 PAIRS 2122N018 06.12.2021 EXP NO. 00002787 /001434/2021 DATE : 07.11.20 21 SALES CONTRACT NO.: CLARKS -034 DT. 10.10.2021 49 CARTO N-588 PAIRS -- ERC: 2603262 20014219, TIN 469817936139 B IN NO: 001464597-0403 |
| 2021-08-24 |
MAEU211289753 |
C&J CLARK AMERICA INC |
2297.94 kg |
640399
|
2436 PAIRS LADIES SHOES MADE OUT OF LEATHER WITH TPR SOLE DESTINATION: DC 11 INVOICE N O.: 2021N052, DT: 25.06.2021 ORDER NO:61372313 ARTICLE N O: 26163325 CAMZIN STEP - LEO PARD PRINT 1008 PAIRS LADIES PO: 0061374957 SKU: 261620574 035 HTS CODE: SHOES 84 CARTON EXP NO. 000 02787 /000775 /2021 DATE : 24 .06.2021 SALES CONTRACT NO.: CLARKS-015,DT: DT. 21.04.2021 HS CODE NO.: 6403.99.00 I NVOICE NO.: 2021N053,DT:25.06 .2021 ORDER NO:61374957 & 613 74959 ARTICLE NO: 26162057/26 163511 CAMZIN STEP - BLACK COMBI/TRISH CHELSEA - MAHAGONY 1428 PAIRS LADIES SHOES 11 9 CARTON EXP NO. 00002787 /00 0707 /2021 DATE : 13.06.2021 SALES CONTRACT NO.: CLARKS- 019,DT: 02.06.2021 HS CODE NO .: 6403.99.00 -- ERC: 2603 26220014219, TIN 469817936139 BIN NO: 001464597-0403 |
| 2021-08-24 |
MAEU211573678 |
C&J CLARK AMERICA INC |
2017.16 kg |
640399
|
2124 PAIRS LADIES SHOES MADE OUT OF LEATHER WITH TPR SOLE DESTINATION: DC 11 INVOICE N O.: 2021N048, DT: 17.06.2021 ORDER NO:61372311 ARTICLE N O: 26161973 CAMZIN STEP - DAR K TAN LEA 1620 PAIRS LADIES PO: 0061374956 SKU: 261620184 035 HTS CODE: SHOES EXP NO. 00002787 /0007 36 /2021 DATE : 17.06.2021 S ALES CONTRACT NO.: CLARKS-017 ,DT: DT. 21.04.2021 HS CODE N O.: 6403.99.00 INVOICE NO.: 2021N049,DT:17.06.2021 ORDE R NO:61374956 ARTICLE NO: 261 62018 CAMZIN STEP - DARK OLIV E COMBI 504 PAIRS LADIES SH OES EXP NO. 00002787 /000737 /2021 DATE : 17.06.2021 SALE S CONTRACT NO.: CLARKS-017,DT : 09.06.2021 HS CODE NO.: 6 403.99.00 -- ERC: 2603262200 14219, TIN 469817936139 BIN NO: 001464597-0403 |
| 2021-07-28 |
MAEU211077879 |
C&J CLARK AMERICA INC |
1490.98 kg |
640399
|
126 CARTONS 1512 PAIRS OF L ADIES SHOES P.O. NO. : 61369 253, 61368984, 61371964, HSC ODE : 64039900 INV. NO : 2 021N047 DATA: 03.06.2021 CL ARKS-015 DT. 10.06.2021 EXP N O. 00002787 /000699/2021 DATE : 10.06.2021 -- ERC: 26032 6220014219, TIN 469817936139 BIN NO: 001464597-0403 |
| 2021-07-12 |
MAEUGP5873663 |
C&J CLARK AMERICA INC |
2400.0 kg |
640399
|
215 CARTONS 2580 PAIRS OF L ADIES SHOES P.O. NO. : 61369 395, 61368983, 61372312, 6136 8985 HSCODE : 64039900 INV. NO : 2021N045 DATA: 03.06 .2021 CLARKS-015 DT. 21.04.2 021 EXP NO. 00002787 /000630 /2021 DATE : 26.05.2021 -- ERC: 260326220014219, TIN 46 9817936139 BIN NO: 001464597- 0403 |
| 2021-07-06 |
MAEUGP5832375 |
CITIBANK N A |
1681.95 kg |
640399
|
165 CARTONS 1980 PAIRS OF L ADIES SHOES P.O. NO. : 6135 7840 81 CARTONS 972 PAIRS OF LADIES SHOES CHANNING AN N - BLACK EMBOSSED HSCODE : 6 4039900 INV. NO : 2021N035 DATE: 20.05.2021 SALES CONTR ACT NO: CLARKS-015 DT. 15/04/ 2021 EXP NO : 000027 87/ 000509/2021 DT. 25.04. 2021 P.O. NO. : 61357841/613 57842 84 CARTONS 1008 PAIR S OF LADIES SHOES TRISH TYE - COPPER METTALIC/TRISH TYE - B LACK INTEREST HSCODE : 6402 .99.00 INV. NO : 2021N036 DATE: 20.05.2021 SALES CONTRA CT NO: CLARKS-014 DT. 21/04/2 021 EXP NO : 0000278 7/ 000510/2021 DT. 25.04.2 021 |