OM LEATHER ARTDECO P LTD
Address: 258-17 ACHARYA PRAFULLA CHANDRA ROAD KOLKATA-700006 INDIA
OM LEATHER ARTDECO P LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.33
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
DANIEL M FRIEDMAN & ASSOCIATES INC 22 shipments
DANIEL M FRIEDMAN & ASSOCIATES IN 16 shipments
TED BAKER LTD 10 shipments
DANIEL M FRIEDMAN & ASSOC 4 shipments
TED BAKER LIMITED 3 shipments
DANIEL M FRIEDMAN & ASSOCIATES 2 shipments
NEWTON BUYING CORP 2 shipments
DANIEL M FRIEDMAN ASSOCIATES INC 1 shipments
FUTURE FORWARDING COMPANY 1 shipments
PURSEPTION 601 GREENSBORO AVE 1 shipments
Shipments By HS Code
HS Code Shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 44 shipments
420291 Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather 8 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 3 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 2 shipments
902230 X-ray tubes 2 shipments
410792 Leather; further prepared after tanning or crusting, including parchment-dressed, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, not whole hides and skins, but including sides, grain splits 1 shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 1 shipments
844831 Machines, card clothing; parts and accessories 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-19 MAEUA38716892 NEWTON BUYING CORP 1319.98 kg 420221 PO 435860 PO NO. - 6000435860 7000435860 8000435860 HS C ODE - 420221 CONTAINER NUMBE R: MAGU2510076 SEAL NO: CARR IER SEAL NO: MLIN0843194
2024-02-22 TMGB500443002400 PURSEPTION 601 GREENSBORO AVE 181.0 kg 420222 HANDBAGS MADE OF PVC LEATHER MATERIAL
2023-11-03 MAEUA31028750 NEWTON BUYING CORP 4932.45 kg 420291 LEATHER HANDBAG & PURSES PO N O. - 1000002765 1000036939 1 000036940 1000145389 100014 5390 4000002765 4000036939 4000036940 6000036939 60001 45389 6000145390 7000002765 7000036939 7000036940 7000 145389 7000145390 8000036939 8000145389 8000145390 HS CODE - 420291 CONTAINER NUMBE R: MRSU3585024 SEAL NO: CARR IER SEAL NO: MLIN0607707
2023-07-23 NAQA321413000451 TED BAKER LTD 1281.0 kg 844120 X- BODY BAGS, TOTE BAGS & CARD CASES
2023-04-01 NAQA321413000120 TED BAKER LTD 937.0 kg 420291 BAGS MADE OF 100% BOVINE LEATHER
2023-02-12 NAQA321412001114 TED BAKER LTD 228.0 kg 410792 CROSS BODY BAG MADE OF BOVINE LEATHER
2022-12-17 MOSJCCUHBL22108 TED BAKER LTD 1006.0 kg 420291 X BODY BAGS & PURSES MADE OF BOVINE LEATHER H.
2022-12-12 NAQA321412000949 TED BAKER LTD 2219.0 kg 844120 HOBO BAG / SHOULDER BAGS / X BODY BAGS
2022-11-15 NAQA321412000848 TED BAKER LTD 168.0 kg 420291 X BODY BAGS MADE OF 100% BOVINE LEATHER
2022-10-02 NAQA321412000749 TED BAKER LTD 599.0 kg 902230 SHOULDER BAGS & X BODY BAG
2022-08-24 NAQA321412000582 TED BAKER LTD 1527.0 kg 420291 X-BODY BAGS MADE OF BOVINE LEATHER
2022-08-24 NAQA321412000601 TED BAKER LTD 1463.0 kg 844120 X BODY BAGS, HOBO BAGS, PURSE & COIN PURSE
2022-08-12 NAQA321412000553 TED BAKER LTD 513.0 kg 420291 X-BODY BAGS MADE OF BOVINE LEATHER
2022-07-21 NAQA321412000483 TED BAKER LIMITED 689.0 kg 844831 SHOULDER BAGS CARD CASES & PURSE
2022-06-21 TMGB500442000616 TED BAKER LIMITED 875.0 kg 902230 X BODY AND SHOULDER BAGS
2022-05-31 TMGB500442000509 FUTURE FORWARDING COMPANY 313.0 kg 420291 SHOULDER BAGS MADE OF BOVINE LEATHER
2022-05-11 TMGB500442000412 TED BAKER LIMITED 2415.0 kg 420291 X BODY AND HOBO BAGS PURSE CARD CASE MADE OF BOVINE LEATHER
2022-02-23 MOLWBOM2100243 DANIEL M FRIEDMAN & ASSOCIATES INC 5862.0 kg 420222 588 CARTONS (FIVE HUNDRED EIGHTY EIGHT ONLY) HAND BAG MADE OF PU MATERIAL ORDER NO : 1 147896, CUST PO NO. 554261701, DATE - 10.0 9.2021 CUST PO NO. 554262401, DATE - 10.09 .2021 TOTAL 6200 PCS. HS CODE NO. 42022290 INVOICE NO.LA-145-21-22 , DATE -23.12.21 S HIPPING BILL NO. 7047512, DT. 27.12.21 GR.WT . 5862.50 KGS, NET WT. 4943.80 KGS FREIGHT COLLECT.
2022-02-11 MOLWBOM2100224 DANIEL M FRIEDMAN & ASSOCIATES INC 2159.0 kg 420222 197 CARTONS (ONE HUNDRED NINETY SEVEN ONLY) HAND BAGMADE OF PU MATERIAL ORDER NO : 11 47891, CUST PO NO. 554271601 DATE 15.09.21 T OTAL 4712 PCS. HS CODE NO. 42022290 INVOIC E NO.LA-142-21-22 , DATE -13.12.21 6743489, DATE 14.12.21 GR.WT. 2159.80 KGS, NET WT. 17 08.10 KGS FREIGHT COLLECT.
2022-01-09 DNYCCCUS00594808 DANIEL M FRIEDMAN & ASSOCIATES IN 220.0 kg 842330 HAND BAG MADE OF PU MATERIAL
2022-01-09 DNYCCCUS00594806 DANIEL M FRIEDMAN & ASSOCIATES IN 1160.0 kg 842330 HAND BAG MADE OF PU MATERIAL
2022-01-02 MOLWBOM2100194 DANIEL M FRIEDMAN & ASSOC 29.0 kg 420222 3 CARTONS (THREE CARTONS ONLY) HAND BAG MAD E OF PU MATERIAL ORDER NO : 1142578, DATE 24.06.21 TOTAL : 30 PCS. HS CODENO. 4202 2290 INVOICE NO.LA-115-21-22 , DATE -01.11.2 1 SHIPPING BILL NO.. 5773350, DATE 02.11.21 GR.WT. 29.00 KGS,NET WT. 24.00 KGS
2022-01-02 MOLWBOM2100195 DANIEL M FRIEDMAN & ASSOC 232.0 kg 420222 20 CARTONS (TWENTY CARTONS ONLY) HAND BAGM ADE OF PU MATERIAL ORDER NO : 1142579, DAT E 11.08.21 TOTAL : 240 PCS. HS CODE NO. 42022290 INVOICE NO.LA-116-21-22 , DATE -01. 11.21 SHIPPING BILL NO.. 5773308, DATE 02.11 .21 GR.WT. 232.00 KGS, NET WT. 192.00 KGS
2022-01-02 MOLWBOM2100196 DANIEL M FRIEDMAN & ASSOC 580.0 kg 420222 50 CARTONS (FIFTY CARTONS ONLY)HAND BAG MA DE OF PU MATERIAL ORDER NO : 1142801,DATE 11.08.21 TOTAL : 600 PCS. HS CODE NO. 4 2022290 INVOICE NO.LA-117-21-22 , DATE -01.1 1.21 SHIPPING BILL NO.. 5773386, DATE 02.11. 21 GR.WT. 580.00 KGS, NET WT. 480.00 KGS
2022-01-02 MOLWBOM2100197 DANIEL M FRIEDMAN & ASSOC 475.0 kg 420222 41 CARTONS (FOURTY ONE CARTONS ONLY) HAND BA G MADE OF PU MATERIAL ORDER NO : 1142469, DATE 16.06.21 TOTAL : 492 PCS. HS CODE NO. 42022290 INVOICE NO.LA-118-21-22 , DATE -01.11.21 SHIPPING BILL NO.. 5773292, DATE 0 2.11.21 GR.WT. 475.60 KGS, NET WT. 393.60 KG S
2021-12-03 MAEU913193933 DANIEL M FRIEDMAN & ASSOCIATES IN 15853.32 kg 420222 TOTAL 1370 CARTONS (ONE THOUSA ND THREE HUNDRED SEVENTY) HAN D BAG MADE OF PU MATERIAL ORD ER NO : 1142415, DATE 11.08.21 TOTAL 16400 PCS. HS CODE NO . 42022290 INVOICE NO.LA/95/2 1-22 , DATE -01.10.21 SHIPPIN G BILL NO - 5059629, DATE 04.1 0.21 CY-CY FREIGHT COLLECT TOTAL 1370 CARTONS (ONE THOUSA ND THREE HUNDRED SEVENTY) HAN D BAG MADE OF PU MATERIAL ORD ER NO : 1142415, DATE 11.08.21 TOTAL 16400 PCS. HS CODE NO . 42022290 INVOICE NO.LA/95/2 1-22 , DATE -01.10.21 SHIPPIN G BILL NO - 5059629, DATE 04.1 0.21 CY-CY FREIGHT COLLECT TOTAL 1370 CARTONS (ONE THOUSA ND THREE HUNDRED SEVENTY) HAN D BAG MADE OF PU MATERIAL ORD ER NO : 1142415, DATE 11.08.21 TOTAL 16400 PCS. HS CODE NO . 42022290 INVOICE NO.LA/95/2 1-22 , DATE -01.10.21 SHIPPIN G BILL NO - 5059629, DATE 04.1 0.21 CY-CY FREIGHT COLLECT
2021-12-02 MAEU214139234 DANIEL M FRIEDMAN & ASSOCIATES INC 142.88 kg 420222 12 CARTONS (TWELVE CARTONS ONL Y) HAND BAG MADE OF PU MATE RIAL ORDER NO : 1142562, DAT E 12.08.21 TOTAL : 400 PCS . HS CODE NO. 42022290 INV OICE NO.LA/93/21-22 , DATE -01 .10.21 5059624, DATE 04.10.2 1 GR.WT. 143.20 KGS, NET WT. 120.00 KGS MODE-CY/CY FREIGHT COLLECT -CARRI [email protected] SUBJ ECT TO THE SECURITY INTEREST OF CITIZENS BANK, N.A., AS AD MINISTRATIVE AGENT --TELEPHO NE: (516) 326-2681 FAX: (516 ) 326-2685 ATTN: FRIS@SPANOC O.COM FRANCESCA MALLINSON NG [email protected] NANCY GABRI EL ---ATTN: MADISON BURNS
2021-12-02 MAEU913219651 DANIEL M FRIEDMAN & ASSOCIATES INC 6499.63 kg 420222 PIECES 1500 CARTONS (ONE THOUSAND FIV E HUNDRED ONLY) HAND BAG M ADE OF PU MATERIAL ORDER NO : 1142447, DATE 12.08.21 TOT AL : 6000 PCS. HS CODE NO. 42022290 INVOICE NO.LA/92/2 1-22 , DATE -01.10.21 505949 8, DATE 04.10.21 GR.WT. 6500 .00 KGS, NET WT. 4500.00 KGS MODE-CY/CY FREIGHT COLLE CT -CARRIERINVOICE@STEVEM ADDEN.COM SUBJECT TO THE SEC URITY INTEREST OF CITIZENS BAN K, N.A., AS ADMINISTRATIVE AGE NT --TELEPHONE: (516) 326-26 81 FAX: (516) 326-2685 ATT N: [email protected] FRANCESCA MALLINSON [email protected] OM NANCY GABRIEL ---ATTN: MA DISON BURNS
2021-12-02 MAEU214139576 DANIEL M FRIEDMAN & ASSOCIATES INC 41.73 kg 420222 4 CARTONS (FOUR CARTONS ONLY) HAND BAG MADE OF PU MATERIA L ORDER NO : 1142869, DATE 1 2.08.21 TOTAL : 120 PCS. HS CODE NO. 42022290 INVOIC E NO.LA/94/21-22 , DATE -01.10 .21 5059661, DATE 04.10.21 GR.WT. 42.00 KGS, NET WT. 36. 00 KGS MODE-CY/CY FR EIGHT COLLECT -CARRIERINV [email protected] SUBJECT T O THE SECURITY INTEREST OF C ITIZENS BANK, N.A., AS ADMINIS TRATIVE AGENT --TELEPHONE: ( 516) 326-2681 FAX: (516) 326 -2685 ATTN: [email protected] FRANCESCA MALLINSON NGABRIE [email protected] NANCY GABRIEL ---ATTN: MADISON BURNS
2021-11-22 MAEU213614607 DANIEL M FRIEDMAN & ASSOCIATES IN 444.53 kg 420222 TOTAL 39 CARTONS (THIRTY NINE ) HAND BAG MADE OF PU MATE RIAL ORDER NO : 1142467, DA TE 11.08.21 TOTAL 460 PCS. HS CODE NO. 42022290 IN VOICE NO.LA/100/21-22 , DATE - 01.10.21 SHIPPING BILL NO - 5150657, DATE 07.10.21 CY- CY FREIGHT COLLECT 3RD NOTIFY PARTY STEVE MADDEN 26 0 MEADOW ROAD EDISON, NJ 0881 7
2021-11-22 MAEU213905603 DANIEL M FRIEDMAN & ASSOCIATES INC 444.53 kg 420222 TOTAL 17 CARTONS (SEVENTEEN) HAND BAG MADE OF PU MATERIAL ORDER NO : 1142578, DATE 24.0 6.21 TOTAL 170 PCS. HS CODE NO. 42022290 INVOICE NO.LA/9 7/21-22 , DATE -01.10.21 SHIP PING BILL NO - 5150568, DATE 0 7.10.21 CY-CY FREIGHT CO LLECT 3RD NOTIFY PARTY STE VE MADDEN 260 MEADOW ROAD ED ISON, NJ 08817
2021-11-22 MAEU213905697 DANIEL M FRIEDMAN & ASSOCIATES INC 444.53 kg 420222 TOTAL 39 CARTONS (THIRTY NINE) HAND BAG MADE OF PU MATER IAL ORDER NO : 1142468, DAT E 11.08.21 TOTAL 460 PCS. HS CODE NO. 42022290 INV OICE NO.LA/96/21-22 , DATE -01 .10.21 SHIPPING BILL NO - 5 148518, DATE 07.10.21 CY-CY FREIGHT COLLECT 3RD NO TIFY PARTY STEVE MADDEN 260 MEADOW ROAD EDISON, NJ 08817
2021-11-22 MAEU213905720 DANIEL M FRIEDMAN & ASSOCIATES INC 1275.98 kg 420222 TOTAL 110 CARTONS (ONE HUNDRED TEN) HAND BAG MADE OF PU MATERIAL ORDER NO : 1142579 , DATE 11.08.21 TOTAL 1320 PCS. HS CODE NO. 42022290 INVOICE NO.LA/98/21-22 , DA TE -01.10.21 SHIPPING BILL NO - 5150643, DATE 07.10.21 CY-CY FREIGHT COLLECT 3RD NOTIFY PARTY STEVE MADDEN 260 MEADOW ROAD EDISON, NJ 08817
2021-11-22 MAEU213905734 DANIEL M FRIEDMAN & ASSOCIATES INC 245.4 kg 420222 TOTAL 18 CARTONS (EIGHTEEN) HAND BAG MADE OF PU MATERIAL ORDER NO : 1143261, DATE 1 2.08.21 TOTAL 700 PCS. HS CODE NO. 42022290 INVOIC E NO.LA/99/21-22 , DATE -01.10 .21 SHIPPING BILL NO - 5150 637, DATE 07.10.21 CY-CY FREIGHT COLLECT 3RD NOTIF Y PARTY STEVE MADDEN 260 MEA DOW ROAD EDISON, NJ 08817
2021-10-22 MAEU912899537 DANIEL M FRIEDMAN & ASSOCIATES IN 8346.24 kg 420222 722 CARTONS (SEVEN HUNDRED T WENTY TWO) HAND BAG MADE OF PU MATERIAL ORDER NO : 114100 6, DATE 25.05.21 TOTAL 8500 PCS. HS CODE NO. 42022290 IN VOICE NO.LA/66/21-22 , DATE -2 4.08.2021 4196135, DATE 28.08 .21 NET WT. 6860.00 KGS F REIGHT COLLECT 722 CARTONS (SEVEN HUNDRED T WENTY TWO) HAND BAG MADE OF PU MATERIAL ORDER NO : 114100 8, DATE 25.05.21 TOTAL 8500 PCS. HS CODE NO. 42022290 IN VOICE NO.LA/67/21-22 , DATE -2 4.08.2021 4196062, DATE 28.08 .21 NET WT. 6860.00 KGS F REIGHT COLLECT
2021-10-22 MAEU213171741 DANIEL M FRIEDMAN & ASSOCIATES IN 8346.69 kg 420222 722 CARTONS (SEVEN HUNDRED T WENTY TWO) HAND BAG MADE OF PU MATERIAL ORDER NO : 114100 6, DATE 25.05.21 TOTAL 8500 PCS. HS CODE NO. 42022290 IN VOICE NO.LA/66/21-22 , DATE -2 4.08.2021 4196135, DATE 28.08 .21 NET WT. 6860.00 KGS F REIGHT COLLECT 722 CARTONS (SEVEN HUNDRED T WENTY TWO) HAND BAG MADE OF PU MATERIAL ORDER NO : 114100 6, DATE 25.05.21 TOTAL 8500 PCS. HS CODE NO. 42022290 IN VOICE NO.LA/66/21-22 , DATE -2 4.08.2021 4196135, DATE 28.08 .21 NET WT. 6860.00 KGS F REIGHT COLLECT
2021-10-17 MAEU912900477 DANIEL M FRIEDMAN & ASSOCIATES 2109.69 kg 420222 184 CARTONS (ONE HUNDRED EI GHTY FOUR) HAND BAG MADE OF PU MATERIAL ORDER NO : 114111 1, DATE 25.05.21 TOTAL 2150 PCS. HS CODE NO. 42022290 IN VOICE NO.LA/69/21-22 , DATE -0 1.09.21 4405125, DATE 06.09.2 1 NET WT. 1735.00 KGS FREI GHT COLLECT 3RD NOTIFY PART Y STEVE MADDEN 260 MEADOW RO AD EDISON, NJ 08817
2021-10-17 MAEU213319840 DANIEL M FRIEDMAN & ASSOCIATES 1172.56 kg 420222 106 CARTONS (ONE HUNDRED SI X ONLY) HAND BAG MADE OF PU MATERIAL ORDER NO : 1141112 , DATE 25.05.21 TOTAL 1205 PCS. HS CODE NO. 42022290 INVOICE NO.LA/70/21-22 , DATE -01.09.21 4405127, DATE 06.0 9.21 NET WT. 968.00 KGS F REIGHT COLLECT 3RD NOTIFY P ARTY STEVE MADDEN 260 MEADOW ROAD EDISON, NJ 08817
2021-09-22 MOLWBOM2100141 DANIEL M FRIEDMAN & ASSOCIATES INC 4585.0 kg 420222 1000 CARTONS (ONE THOUSANDCARTONS ONLY ) CR OSS BODY BAG- BACKPACK MADE OF PU MATERIAL ORDER NO : 1135383 DATE 16.03.21 TOTAL : 49 50 PCS.HS CODE NO. 42022290 INVOICE NO.LA -53-21-22 , DATE -15.07.2021SB NO. 3314778 DT. 22.07.2021 GR.WT. 4585.00 KGS, NET WT. 3290.00 KGS
2021-09-10 MOLWBOM2100133 DANIEL M FRIEDMAN & ASSOCIATES INC 3750.0 kg 420222 TOTAL 1000 CARTONS ( ONE THOUSAND CARTONS ON LY ) 20P.C. MACHINE MADE AND 80P.C. HAND MA DE BACKPACKS - CROSSBODY BAGS (MADE OF PU- PVC- SYNTHETIC FABRIC) WITH LOGO OF STEVE M ADDEN ORDER NO. 1135382, DATE: 16.03.2021 TOTAL 4500 PCS. HS CODE NO. 42022290 INVOIC E NO. LA-26-21-22, DT. 14.06.2021 SB NO. 24 68859 DT. 16.06.2021
2021-08-02 MOLWBOM2100118 DANIEL M FRIEDMAN & ASSOCIATES INC 480.0 kg 420222 67 CARTONS (SIXTY SEVEN CARTONS ONLY ) MINI BACKPACK MADE OF PU MATERIAL ORDER NO : 1134 029 DATE 24.02.21 TOTAL : 800 PCS. HS CODE NO. 42022290 INVOICE NO.LA-19-20-21, DATE -01.06.21 2204734, DATE 04.06.21 GR.WT. 480 .00 KGS, NET WT. 360.00 KGS
2021-08-02 MOLWBOM2100119 DANIEL M FRIEDMAN & ASSOCIATES INC 96.0 kg 420222 15 CARTONS (FIFTEEN CARTONS ONLY ) MINI BACK PACK MADE OF PU MATERIAL ORDER NO : 1134032 DATE 24.02.21 TOTAL :160 PCS. HS CODE NO. 42022290 INVOICE NO.LA-20-20-21 , DATE -01. 06.21 2204666, DATE 04.06.21 GR.WT. 96.00 K GS,NET WT. 72.00 KGS
2021-08-02 MOLWBOM2100120 DANIEL M FRIEDMAN & ASSOCIATES INC 492.0 kg 420222 69 CARTONS (SIXTY NINE CARTONS ONLY ) MINI B ACKPACK MADE OF PU MATERIAL ORDER NO : 11341 40 DATE 25.02.21 TOTAL : 820 PCS. HS CODE NO. 42022290 INVOICE NO.LA-21-20-21 , DATE - 01.06.21 2204827, DATE 04.06.21 GR.WT. 492. 00 KGS, NET WT. 369.00 KGS
2021-08-02 MOLWBOM2100117 DANIEL M FRIEDMAN & ASSOCIATES INC 237.0 kg 420222 33 CARTONS ( THIRTY THREE CARTONS ONLY ) MIN I BACKPACK MADE OF PU MATERIAL ORDER NO : 11 33950 DATE 22.02.21 TOTAL : 396 PCS. HS CO DE NO. 42022290 INVOICE NO.LA-23-20-21 , DAT E -04.06.21 2252124, DATE 07.06.21 GR.WT. 2 37.60 KGS, NET WT. 178.20 KGS
2021-07-01 CMDUCII0153507 DANIEL M FRIEDMAN ASSOCIATES INC 8500.0 kg 420222 1X40 HC CONTAINER CONTAINING 660 CARTONS ( SIX HUNDRED SIXTY ONLY ) 20P.C. MACHINE MADE AND 80P.C. HAND MADE MINIBACKPACKS (MADE OF PU/ PVC/SYNTHETIC FABRIC) WITH LOGO STEVE MADDEN TOTAL 8000 PCS. HS CODE NO. 42022290 INVOICE NO. LA/17/21-22 DT. 14.09.2020 SB NO. 1764239 DT. 13.05.2021 FREIGHT COLLECT SUBJECT TO THE SECURITY INTEREST OF CITIZEN BANK, N.A., AS ADMINISTRATIVE AGENT 2ND NOTIFY CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, MA 02109 ATTN: MADISON BURNS EMAIL: MADISON.BURNS CITIZENSBANK.COM
2021-04-23 MOLWBOM2100058 DANIEL M FRIEDMAN & ASSOCIATES INC 696.0 kg 420222 60 CARTONS (SIXTY CARTONS ONLY ) HAND BAG M ADE OF PU MATERIAL ORDER NO : 1128522 DATE 2 8.10.20 TOTAL 720 PCS. HS CODE NO. 4202229 0 INVOICE NO.LA-106-20-21 , DATE -02.03.2021 9131881, DATE 05.03.21 GR.WT. 696.00 KGS, NET WT. 576.00 KGS
2021-04-23 MOLWBOM2100059 DANIEL M FRIEDMAN & ASSOCIATES INC 1063.0 kg 420222 93 CARTONS (NINETY THREE CARTONS ONLY ) HAND BAG MADE OF PU MATERIAL ORDER NO : 1128523 DATE 28.10.20 TOTAL 1100 PCS. HS CODE NO. 42022290 INVOICE NO.LA-107-20-21 , DATE -02 .03.2021 9129845, DATE 05.03.21 GR.WT. 1063 .40 KGS, NET WT. 880.00 KGS
2021-04-23 MOLWBOM2100057 DANIEL M FRIEDMAN & ASSOCIATES INC 483.0 kg 420222 48 CARTONS (FOURTY EIGHT CARTONS ONLY ) HAND BAG MADE OF PU MATERIAL ORDER NO : 1128521 DATE 28.10.20 TOTAL 485 PCS. HS CODE NO. 42022290 INVOICE NO.LA-105-20-21 , DATE -02. 03.2021 9134343, DATE 05.03.21 GR.WT. 483.3 5 KGS, NET WT. 393.00 KGS
2021-04-13 MAEU208569173 DANIEL M FRIEDMAN & ASSOCIATES IN 2610.01 kg 420222 225 CARTONS (TWO HUNDRED TWENT Y FIVE ONLY ) HAND BAG MAD E OF PU MATERIAL ORDER NO : 1128414 DATE 27.10.20 TOTA L 2700 PCS. HS CODE NO. 42 022290 INVOICE NO.LA/110/20 -21 , DATE -05.03.21 916533 7, DATE 06.03.21 GR.WT. 261 0.00 KGS, NET WT. 2160.00 KGS CY-CY FREIGHT COLLEC T 3RD NOTIFY PARTY STEVE MADDEN 260 MEADOW ROAD EDIS ON, NJ 08817
2021-04-13 MAEU208700467 DANIEL M FRIEDMAN & ASSOCIATES IN 3799.81 kg 420222 400 CARTONS (FOUR HUNDRED CART ONS ONLY ) HAND BAG MADE O F PU MATERIAL ORDER NO : 11 28413 DATE 27.10.20 TOTAL 3 600 PCS. HS CODE NO. 42022 290 INVOICE NO.LA/109/20-21 , DATE -05.03.21 9164543, DATE 06.03.21 GR.WT. 3800.0 0 KGS, NET WT. 3000.00 KGS CY-CY FREIGHT COLLECT 3 RD NOTIFY PARTY STEVE MADDEN 260 MEADOW ROAD EDISON, NJ 08817
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258/17 ACHARYA PRAFULLA CHANDRA RO KOLKATA-700006 INDIA
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258-17 ACHARYA PRAFULLA CHANDRA RD KOLKATA-700006 INDIA
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258/17 ACHARYA PRAFULLA CHANDRA ROAD KOLKATA-700006 INDIA
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