P A FOOTWEAR P LTD

Address: GNT ROAD SKLS BUILDING CHEMBULIVARAM VILAGE 600095 CHENNAI TN CHENNAI INDIA

P A FOOTWEAR P LTD's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 4.92	Average TEU per month: 7.38
Active Months: 12	Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.98

Shipments By Companies

Company Name	Shipments
C&J CLARK AMERICA INC	334 shipments
P A FOOTWEAR P LTD	1 shipments

Shipments By HS Code

HS Code	Shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather	224 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather	29 shipments
640351 Footwear; n.e.c. in heading no. 6403, with outer soles and uppers of leather, covering the ankle	28 shipments
020430 Meat; of sheep, lamb carcasses and half-carcasses, frozen	12 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials	12 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale	7 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials	7 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen	2 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines	2 shipments
006163	1 shipments
200811 Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit	1 shipments
320417 Dyes; pigments and preparations based thereon	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
420500 Leather articles; n.e.c. in chapter 42, of leather or composition leather	1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted	1 shipments
640319 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles of rubber, plastics, leather or composition leather and uppers of leather	1 shipments
640390 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather	1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel	1 shipments
846930	1 shipments
847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps	1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-07-21	MAEU239510759	C&J CLARK AMERICA INC	6504.17 kg	640391	LEATHER GOODS PO: 0061791376 SKU: 261793927060 HTS CODE: 6403996075 QUANTITY.. 5 52 PRS INVOICE NO. INVOICE DA TE PA2425/C027/045 29.05.2024 SB NO SB DATE CONTAINER NUM BER MRSU4279585 SEAL NUMBER -CARRIER CCNA SEAL NUMBER ML IN0755304 CCNA # ULINE377577 I.E CODE# 0489001351 PAN# AA ACP1923G GSTIN 33AAACP1923G 1ZW 5436 PAIRS OF ADULT HALF BOOT / ADULT SHOES MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2425/C027/045 DT 29.05 .2024 SB NO: SB DT: PO NO : 61791376, 61791377, 6179138 4, 61791393 CONTAINER # MRSU4 279585 LINE SEAL # MLIN0755 304 CCNA SEAL # ULINE377577 EMAIL ID : EXPORTHO@PAFOOTWE AR.IN PHONE NUMBER : 89398580 63 PCIN NUMBER : U93090TN198 7PTC014628 HS CODE : 64039110 / 64035111 I.E CODE# 048900 1351 PAN# AAACP1923G LEATHER GOODS PO: 0061791377 SKU: 2 60822863070 HTS CODE: 640391 6075 PRS : 2328 INVOICE NO. INVOICE DATE PA2425/C027/045 29.05.2024 SB NO SB DATE CO NTAINER NUMBER MRSU4279585 S EAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN0755304 CCNA # ULI NE377577 I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 33 AAACP1923G1ZW LEATHER GOODS PO: 0061791384 SKU: 26179425 7060 HTS CODE: 6403996075 PR S : 2052 INVOICE NO. INVOICE DATE PA2425/C027/045 29.05.20 24 SB NO SB DATE CONTAINER NUMBER MRSU4279585 SEAL NUMB ER-CARRIER CCNA SEAL NUMBER MLIN0755304 CCNA # ULINE37757 7 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW LEATHER GOODS PO: 006 1791393 SKU: 261799267065 HT S CODE: 6403916075 QUANTITY.. 504 PRS INVOICE NO. INVO ICE DATE PA2425/C027/045 29. 05.2024 SB NO SB DATE CONTAI NER NUMBER MRSU4279585 SEAL NUMBER-CARRIER CCNA SEAL NUM BER MLIN0755304 CCNA # ULINE3 77577 I.E CODE# 0489001351 P AN# AAACP1923G GSTIN 33AAAC P1923G1ZW
2024-07-21	MAEU239510853	C&J CLARK AMERICA INC	5694.95 kg	640399	LEATHER GOODS PO: 0061791379 SKU: 261411547060 HTS CODE:6 403916075 PRS : 2220 INVOIC E NO. INVOICE DATE PA2425/C02 8/046 30.05.2024 SB NO SB DAT E CONTAINER NUMBER CAAU66165 17 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN1714457 CCNA # ULINE377578 I.E CODE# 0489 001351 PAN# AAACP1923G GSTI N 33AAACP1923G1ZW 5016 PAIR S OF ADULT HALF BOOT / ADULT SHOES MADE OUT OF COW SOFTY L EATHER INVOICE NO. PA2425/C02 8/046 DT 30.05.2024 SB NO: SB DT: PO NO : 61791379, 617 91383, 61791382, 61792117 C ONTAINER # CAAU6616517 LINE S EAL # MLIN1714457 CCNA SEAL # ULINE377578 EMAIL ID : EX [email protected] PHONE N UMBER : 8939858063 PCIN NUMBE R : U93090TN1987PTC014628 HS CODE : 64039110 / 64035111 I .E CODE# 0489001351 PAN# AAA CP1923G LEATHER GOODS PO: 00 61791382 SKU: 261799417060 H TS CODE: 6403996075 LEATHER FOOT WEAR TOTAL QTY : 1308 I NVOICE NO. INVOICE DATE PA242 5/C028/046 30.05.2024 SB NO S B DATE CONTAINER NUMBER CAA U6616517 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN1714457 CCNA # ULINE377578 I.E CODE # 0489001351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEAT HER GOODS PO: 0061791383 SK U: 261799427060 HTS CODE: 640 3996075 PRS : 984 INVOICE NO . INVOICE DATE PA2425/C028/04 6 30.05.2024 SB NO SB DATE CONTAINER NUMBER CAAU6616517 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN1714457 CCNA # ULINE377578 I.E CODE# 0489001 351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATHER GOODS PO: 0061792117 SKU: 261769 677060 HTS CODE: 6403996075 QUANTITY.. 504 PRS INVOIC E NO. INVOICE DATE PA2425/C0 28/046 30.05.2024 SB NO SB DA TE CONTAINER NUMBER CAAU6616 517 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN1714457 CCN A # ULINE377578 I.E CODE# 048 9001351 PAN# AAACP1923G GSTI N 33AAACP1923G1ZW
2024-07-12	MAEU239130436	C&J CLARK AMERICA INC	5873.21 kg	640391	LEATHER GOODS PO: 0061791380 SKU: 261411547060 HTS CODE: 6403916075 PRS : 2100 INVOI CE NO. INVOICE DATE PA2425/C0 20/032 23.05.2024 SB NO SB DA TE CONTAINER NUMBER MRSU6486 540 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN1556194 CCN A # ULINE377576 I.E CODE# 048 9001351 PAN# AAACP1923G GST IN 33AAACP1923G1ZW 4920 PAI RS OF ADULT HALF BOOT / ADULT SHOES MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2425/C0 20/032 DT 23.05.2024 SB NO: SB DT: PO NO : 61791380, 61 799858, 61799856 CONTAINER # MRSU6486540 LINE SEAL # M LIN1556194 CCNA SEAL # ULINE3 77576 EMAIL ID : EXPORTHO@PA FOOTWEAR.IN PHONE NUMBER : 8 939858063 PCIN NUMBER : U930 90TN1987PTC014628 HS CODE : 6 4039110 / 64035111 I.E CODE# 0489001351 PAN# AAACP1923G LEATHER FOOTWEAR PO: 00617998 56 SKU: 261594367060 HTS COD E: 6403916075 QUANTITY.. 1560 PRS INVOICE NO. INVOICE DATE PA2425/C020/032 23.05.20 24 SB NO SB DATE CONTAINER N UMBER MRSU6486540 SEAL NUMB ER-CARRIER CCNA SEAL NUMBER MLIN1556194 CCNA # ULINE377576 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW LEATHER FOOTWEAR PO: 0 061799858 SKU: 261594347060 HTS CODE: 6403996075 QUANTIT Y.. 1260 PRS INVOICE NO. I NVOICE DATE PA2425/C020/032 2 3.05.2024 SB NO SB DATE CON TAINER NUMBER MRSU6486540 SE AL NUMBER-CARRIER CCNA SEAL N UMBER MLIN1556194 CCNA # ULIN E377576 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW
2024-07-02	MAEU238879830	C&J CLARK AMERICA INC	5934.0 kg	640391	LEATHER FOOTWEAR PO: 00617886 99 SKU: 261794207060 HTS COD E: 6403996075 PRS : 3660 IN VOICE NO. INVOICE DATE PA2425 /C013/019 10.05.2024 SB NO SB DATE CONTAINER NUMBER MRSU5 534258 SEAL NUMBER-CARRIER C CNA SEAL NUMBER MLIN1049336 CCNA # ULINE377571 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW 5268 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SOF TY LEATHER INVOICE NO. PA2425 /C013/019 DT 10.05.2024 SB NO: SB DT: PO NO : 61788699, 61789017, 61789018, 61791392 CONTAINER # MRSU5534258 LI NE SEAL # MLIN1049336 CCNA SEAL # ULINE377571 EMAIL ID : [email protected] PHO NE NUMBER : 8939858063 PCIN N UMBER : U93090TN1987PTC014628 HS CODE : 64039110 / 6403511 1 I.E CODE# 0489001351 PAN# AAACP1923G LEATHER FOOTWEAR PO: 0061789017 SKU: 26159432 7060 HTS CODE: 6403996075 T OTAL QTY : 588 INVOICE NO. IN VOICE DATE PA2425/C013/019 10 .05.2024 SB NO SB DATE CONTA INER NUMBER MRSU5534258 SEA L NUMBER-CARRIER CCNA SEAL NU MBER MLIN1049336 CCNA # ULINE 377571 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW LEATHER GOODS PO : 0061791392 SKU: 26179924706 0 HTS CODE: 6403916075 TOTA L QTY : 504 INVOICE NO. INVOI CE DATE PA2425/C013/019 10.05 .2024 SB NO SB DATE CONTAIN ER NUMBER MRSU5534258 SEAL N UMBER-CARRIER CCNA SEAL NUMBE R MLIN1049336 CCNA # ULINE377 571 I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW LEATHER FOOT WEAR P O: 0061789018 SKU: 261594347 060 HTS : 6403996075 TOTAL Q TY : 516 INVOICE NO. INVOICE DATE PA2425/C013/019 10.05.20 24 SB NO SB DATE CONTAINER NUMBER MRSU5534258 SEAL NUMB ER-CARRIER CCNA SEAL NUMBER MLIN1049336 CCNA # ULINE37757 1 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW
2024-06-25	MAEU238525292	C&J CLARK AMERICA INC	6085.04 kg	640399	LEATHER FOOT WEAR PO : 006 1777974 HTS CODE : 6403996090 TOTAL QTY : 72 CARTONS PO: 0061777974 SKU: 261803167030 HTS CODE: I.E CODE# 0489001 351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2425/C008/013 30.04.2024 SB NO SB DATE C ONTAINER NUMBER MRSU5843180 SEAL NUMBER-CARRIER MLIN1505 683 CCNA SEAL NUMBER CCNA # ULINE377568 5064 PAIRS OF AD ULT SHOES / ADULT HALF BOOT / CHILDREN SHOES MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2425/C008/013 DT 30.04.20 24 SB NO: SB DT: PO NO : 61 787917, 61789009, 61789014, 6 1789016, 61777974, 61777977 CONTAINER # MRSU5843180 LINE SEAL # MLIN1505683 CCNA SE AL # ULINE377568 EMAIL ID : [email protected] PHONE NUMBER : 8939858063 PCIN NUM BER : U93090TN1987PTC014628 HS CODE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# A AACP1923G LEATHER FOOT WEAR PO: 0061777977 SKU: 261803187 030 HTS CODE # 6403996090 P O DESCRIPTION : ST DESERTTREK Y SAND/DARK INT, W 3 TOTAL Q TY : 72 PRS I.E CODE# 048900 1351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2425/C008/013 30.04.2024 SB NO SB DATE CONTAINER NUMBER MRSU5843180 SEAL NUMBER-CARRIER MLIN150 5683 CCNA SEAL NUMBER CCNA # ULINE377568 LEATHER FOOT WEA R HTS CODE # 6403916075 PO DESCRIPTION : SHACRE BOOT BLA CK LEATHER, M 7 TOTAL QTY : 2412 PO: 0061787917 SKU: 261 594407060 HTS CODE: 64039160 75 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP19 23G1ZW INVOICE NO. INVOICE DA TE PA2425/C008/013 30.04.20 24 SB NO SB DATE CONTAINER NUMBER MRSU5843180 SEAL NUM BER-CARRIER MLIN1505683 CCNA SEAL NUMBER CCNA # ULINE3775 68 LEATHER FOOT WEAR PO: 00 61789009 SKU: 261746677060 H TS CODE: 6403996075 TOTAL QTY - 840 PRS I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO . INVOICE DATE PA2425/C008/01 3 30.04.2024 SB NO SB DATE CONTAINER NUMBER MRSU584318 0 SEAL NUMBER-CARRIER MLIN15 05683 CCNA SEAL NUMBER CCNA # ULINE377568 LEATHER FOOT W EAR HTS CODE # 6403916075 PO DESCRIPTION : SHACRE BOOT B LACK SDE, M 7 TOTAL QTY : 11 64 PO: 0061789014 SKU: 26159 4377060 HTS CODE: 6403916075 I.E CODE# 0489001351 PAN# A AACP1923G GSTIN 33AAACP1923 G1ZW INVOICE NO. INVOICE DATE PA2425/C008/013 30.04.2024 SB NO SB DATE CONTAINER NU MBER MRSU5843180 SEAL NUMBER -CARRIER MLIN1505683 CCNA S EAL NUMBER CCNA # ULINE377568 LEATHER FOOT WEAR PO DESCRI PTION : SHACRE II RUN TAN TU MBLED, M 7 TOTAL QTY : 504 PO: 0061789016 SKU: 261594317 060 HTS CODE: 6403996075 I. E CODE# 0489001351 PAN# AAACP 1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA 2425/C008/013 30.04.2024 SB NO SB DATE CONTAINER NUMBER MRSU5843180 SEAL NUMBER-CAR RIER MLIN1505683 CCNA SEAL NUMBER CCNA # ULINE377568
2024-06-25	MAEU238525332	C&J CLARK AMERICA INC	5557.96 kg	640391	LEATHER FOOTWEAR PO:006178791 8 SKU:261635987060 HTS CODE: 6403996075 TOTAL QTY:504 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW INVOICE NO. PA2425/C00 9/014 INVOICE DATE 30.04.20 24 SB NO SB DATE CONTAINER NUMBER SEKU4446231 SEAL NUM BER-CARRIER MLIN1707466 CCNA SEAL NUMBER CCNA # ULINE3775 69 4884 PAIRS OF ADULT SHOES / CHILDREN SHOES MADE OUT O F COW SOFTY LEATHER INVOICE N O. PA2425/C009/014 DT 30.04.2 024 SB NO: SB DT: PO NO : 61789000, 61787918, 61789015, 61791375 CONTAINER # SEKU444 6231 LINE SEAL # MLIN17074 66 CCNA SEAL # ULINE377569 E MAIL ID : EXPORTHO@PAFOOTWEAR .IN PHONE NUMBER : 8939858063 PCIN NUMBER : U93090TN1987 PTC014628 HS CODE : 64039110 / 64035111 I.E CODE# 04890013 51 PAN# AAACP1923G LEATHER FOOTWEAR PO: 0061789000 SKU: 261794227060 HTS CODE: 64039 16075 TOTAL QTY: 2796 PRS I .E CODE# 0489001351 PAN# AAAC P1923G GSTIN 33AAACP1923G1Z W INVOICE NO. PA2425/C009/01 4 INVOICE DATE 30.04.2024 SB NO SB DATE CONTAINER NUMB ER SEKU4446231 SEAL NUMBER- CARRIER MLIN1707466 CCNA SEA L NUMBER CCNA # ULINE377569 LEATHER FOOTWEAR PO: 0061789 015 SKU: 261594387060 HTS CO DE: 6403916075 TOTAL QTY:900 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. PA2425/ C009/014 INVOICE DATE 30.04 .2024 SB NO SB DATE CONTAIN ER NUMBER SEKU4446231 SEAL NUMBER-CARRIER MLIN1707466 C CNA SEAL NUMBER CCNA # ULINE3 77569 LEATHER GOODS PO: 006 1791375 SKU: 261793917060 HT S CODE: 6403996075 TOTAL QTY: 684 PRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 33 AAACP1923G1ZW INVOICE NO. PA 2425/C009/014 INVOICE DATE 30.04.2024 SB NO SB DATE CO NTAINER NUMBER SEKU4446231 SEAL NUMBER-CARRIER MLIN17074 66 CCNA SEAL NUMBER CCNA # U LINE377569
2024-06-04	MAEU238186785	C&J CLARK AMERICA INC	6054.2 kg	640391	LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 2460 P RS PO: 0061789007 SKU: 26179 4287060 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW INVOICE NO. INVO ICE DATE PA2425/C002/002 12.0 4.2024 SB NO SB DATE CONTA INER NUMBER MRKU5393408 SEAL NUMBER-CARRIER MLIN1455363 CCNA SEAL NUMBER CCNA #ULINE 377566 5124 PAIRS OF ADULT HA LF BOOT / ADULT SHOES MADE OUT OF COW SOFTY LEATHER INVO ICE NO.PA2425/C002/002 DT 12. 04.2024 SB NO: SB DT: PO N O : 61789007,61789012 CONTAIN ER #MRKU5393408 LINE SEAL # MLIN1455363 CCNA SEAL # ULIN E377566 EMAIL ID : EXPORTHO @PAFOOTWEAR.IN PHONE NUMBER : 8939858063 PCIN NUMBER : U9 3090TN1987PTC014628 HS CODE : 64039110 / 64035111 I.E COD E# 0489001351 PAN# AAACP1923G LEATHER FOOT WEAR HTS CODE # 6403916075 TOTAL QTY : 2664 PRS PO: 0061789012 SKU: 26 1594367060 I.E CODE# 04890013 51 PAN# AAACP1923G GSTIN 3 3AAACP1923G1ZW INVOICE NO. I NVOICE DATE PA2425/C002/002 1 2.04.2024 SB NO SB DATE CON TAINER NUMBER MRKU5393408 S EAL NUMBER-CARRIER MLIN145536 3 CCNA SEAL NUMBER CCNA #ULI NE377566
2024-06-04	MAEU238186798	C&J CLARK AMERICA INC	7215.42 kg	640391	LEATHER FOOT WEAR PO: 0061766 841 SKU: 261799267060 HTS CO DE # 6403916075 TOTAL QTY : 5 04 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW INVOICE NO. INVOI CE DATE PA2324/C164/265 28.03 .2024 SB NO - SB DATE - CO NTAINER NUMBER HASU4375254 S EAL NUMBER-CARRIER MLIN14553 09 CCNA SEAL NUMBER CCNA #UL INE377565 4848 PAIRS OF ADULT HALF BOOT / ADULT SHOES MA DE OUT OF COW SOFTY LEATHER I NVOICE NO.PA2324/C164/265 DT 28.03.2024 SB NO: SB DT: P O NO : 61771908,61766841,6178 9144,617 89008 CONTAINER #HA SU4375254 LINE SEAL # MLIN1 455309 CCNA SEAL # ULINE3775 65 EMAIL ID : EXPORTHO@PAFOO TWEAR.IN PHONE NUMBER : 89398 58063 PCIN NUMBER : U93090T N1987PTC014628 HS CODE : 6403 9110 / 64035111 I.E CODE# 048 9001351 PAN# AAACP1923G LEAT HER FOOT WEAR PO : 006177 1908 HTS CODE : 6403916075 S KU # 261794647060 TOTAL QTY : 2424 PRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 3 3AAACP1923G1ZW INVOICE NO. IN VOICE DATE PA2324/C164/265 28 .03.2024 SB NO - SB DATE - CONTAINER NUMBER HASU4375254 SEAL NUMBER-CARRIER MLIN145 5309 CCNA SEAL NUMBER CCNA #ULINE377565 LEATHER FOOTWEAR PO: 0061789008 SKU: 2617538 67060 HTS CODE: 6403996075 QUANTITY.. 672 PRS I.E CO DE# 0489001351 PAN# AAACP1923 G GSTIN 33AAACP1923G1ZW I NVOICE NO. INVOICE DATE PA232 4/C164/265 28.03.2024 SB NO - SB DATE - CONTAINER NUMBER HASU4375254 SEAL NUMBER-CAR RIER MLIN1455309 CCNA SEAL N UMBER CCNA #ULINE377565 LEA THER FOOTWEAR PO: 0061789144 SKU: 260822883070 HTS CODE:6 403916075 QUANTITY.. 1248 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. INVOICE DATE PA2324/C164/265 28.03.20 24 SB NO - SB DATE - CONTA INER NUMBER HASU4375254 SEAL NUMBER-CARRIER MLIN1455309 CCNA SEAL NUMBER CCNA #ULINE 377565
2024-05-31	MAEU238005102	C&J CLARK AMERICA INC	6839.38 kg	640391	LEATHER FOOT WEAR PO: 0061771 271 SKU: 261799277060 HTS CO DE # 6403916075 TOTAL QTY : 6 24 PAIRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 33 AAACP1923G1ZW INVOICE NO. INV OICE DATE PA2324/C163/264 28. 03.2024 SB NO SB DATE CONT AINER NUMBER MTSU9630470 SEA L NUMBER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULIN E377564 5274 PAIRS OF ADULT H ALF BOOT / ADULT SHOES MADE OUT OF COW SOFTY LEATHER INV OICE NO.PA2324/C163/264 DT 28 .03.2024 SB NO: SB DT: PO NO : 61771908,61766841,617891 44,617 89008 CONTAINER #MTSU 9630470 LINE SEAL # MLIN156 1413 CCNA SEAL #ULINE377564 EMAIL ID : EXPORTHO@PAFOOTWE AR.IN PHONE NUMBER : 89398580 63 PCIN NUMBER : U93090TN19 87PTC014628 HS CODE : 6403911 0 / 64035111 I.E CODE# 048900 1351 PAN# AAACP1923G LEATHER FOOT WEAR PO: 0061776609 S KU: 261681327110 HTS CODE # 6 403996090 TOTAL QTY : 876 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW INVOICE NO. INVOICE DAT E PA2324/C163/264 28.03.2024 SB NO SB DATE CONTAINER NU MBER MTSU9630470 SEAL NUMBER -CARRIER MLIN1561413 CCNA S EAL NUMBER CCNA #ULINE377564 LEATHER FOOTWEAR PO: 0061796 729 SKU: 261746607060 HTS C ODE:6403996075 QUANTITY.. 189 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW INVOICE NO. INV OICE DATE PA2324/C163/264 28. 03.2024 SB NO SB DATE CONTA INER NUMBER MTSU9630470 SEA L NUMBER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULINE 377564 LEATHER FOOTWEAR PO: 0061796730 SKU: 261746697060 HTS CODE: 6403996075 QUANTI TY.. 215 PRS I.E CODE# 0 489001351 PAN# AAACP1923G GS TIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163 /264 28.03.2024 SB NO SB DA TE CONTAINER NUMBER MTSU9630 470 SEAL NUMBER-CARRIER MLI N1561413 CCNA SEAL NUMBER CC NA #ULINE377564 LEATHER FOOTW EAR PO: 0061796731 SKU: 261 769687060 HTS CODE: 640399607 5 QUANTITY.. 184 PRS I.E CODE# 0489001351 PAN# AAACP1 923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA 2324/C163/264 28.03.2024 SB N O SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUMBER-CARR IER MLIN1561413 CCNA SEAL NU MBER CCNA #ULINE377564 LEAT HER FOOTWEAR PO: 0061796732 SKU: 261769787060 HTS CODE: 6 403996075 QUANTITY.. 174 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163/264 28.03.2 024 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NU MBER-CARRIER MLIN1561413 CCN A SEAL NUMBER CCNA #ULINE3775 64 LEATHER FOOTWEAR PO: 006 1787916 SKU: 261411547060 HT S CODE: 6403916075 QUANTITY.. 504 PRS I.E CODE# 048900 1351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163/264 28.03.2024 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUMBER-CARRIER MLIN1561 413 CCNA SEAL NUMBER CCNA # ULINE377564 LEATHER FOOT WEAR PO :0061789013 HTS CODE #64 03916075 QUANTITY.. 2508 PRS I.E CODE# 0489001351 PAN # AAACP1923G GSTIN 33AAACP1 923G1ZW INVOICE NO. INVOICE D ATE PA2324/C163/264 28.03.20 24 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUM BER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULINE37756 4
2024-05-20	MAEU237272505	C&J CLARK AMERICA INC	6013.83 kg	640391	LEATHER FOOT WEAR PO : 006 1765838 HTS CODE : 6403916075 SKU # 261799257060 TOTAL QT Y : 1668 PRS I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C159/260 28.03.2024 SB NO SB DATE CONTAINER NUMBER MRSU5749976 SEAL NUMBER-CARRIER MLIN150 7494 CCNA SEAL NUMBER CCNA # ULINE377562 5196 PAIRS OF A DULT HALF BOOT MADE OUT OF CO W SOFTY LEATHER INVOICE NO. PA2324/C159/260 DT 28.03.2024 SB NO: SB DT: PO NO : 6176 5838, 61766840, 61771266, 61 773197 CONTAINER # MRSU574997 6 LINE SEAL # MLIN1507494 CCNA SEAL # ULINE377562 EMAIL ID : [email protected] PHONE NUMBER : 8939858063 P CIN NUMBER : U93090TN1987PTC0 14628 HS CODE : 64039110 / 64 035111 I.E CODE# 0489001351 PAN# AAACP1923G LEATHER FOOT WEAR PO: 0061766840 SKU: 26 1799247060 HTS CODE # 640391 6075 TOTAL QTY : 1740 PRS I. E CODE# 0489001351 PAN# AAACP 1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE P A2324/C159/260 28.03.2024 SB NO SB DATE CONTAINER NUMBER MRSU5749976 SEAL NUMBER-CAR RIER MLIN1507494 CCNA SEAL N UMBER CCNA # ULINE377562 LE ATHER FOOT WEAR PO: 006177126 6 SKU: 260822863070 HTS CODE # 6403916075 TOTAL QTY : 126 0 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAA CP1923G1ZW INVOICE NO. INVOIC E DATE PA2324/C159/260 28.03. 2024 SB NO SB DATE CONTAIN ER NUMBER MRSU5749976 SEAL N UMBER-CARRIER MLIN1507494 C CNA SEAL NUMBER CCNA # ULINE3 77562 LEATHER FOOT WEAR PO: 0061773197 SKU: 260822883070 HTS CODE # 6403916075 TOTAL QTY : 528 PRS I.E CODE# 0489 001351 PAN# AAACP1923G GSTI N 33AAACP1923G1ZW INVOICE N O. INVOICE DATE PA2324/C159/2 60 28.03.2024 SB NO SB DATE CONTAINER NUMBER MRSU574997 6 SEAL NUMBER-CARRIER MLIN15 07494 CCNA SEAL NUMBER CCNA # ULINE377562
2024-05-20	MAEU237272576	C&J CLARK AMERICA INC	5795.19 kg	640391	LEATHER FOOT WEAR PO: 0061765 833 SKU: 261799237060 HTS CO DE # 6403916075 TOTAL QTY : 1 392 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW INVOICE NO. INVO ICE DATE PA2324/C160/261 28.0 3.2024 SB NO SB DATE CONTA INER NUMBER MRKU2308980 SEAL NUMBER-CARRIER MLIN1507524 CCNA SEAL NUMBER CCNA # ULIN E377563 5232 PAIRS OF ADULT H ALF BOOT / ADULT SHOES MADE OUT OF COW SOFTY LEATHER INV OICE NO. PA2324/C160/261 DT 2 8.03.2024 SB NO: SB DT: PO NO : 61765833, 61771938, 617 76611, 61776610 CONTAINER # M RKU2308980 LINE SEAL # MLIN 1507524 CCNA SEAL # ULINE3775 63 EMAIL ID : EXPORTHO@PAFO OTWEAR.IN PHONE NUMBER : 8939 858063 PCIN NUMBER : U93090T N1987PTC014628 HS CODE : 640 39110 / 64035111 I.E CODE# 04 89001351 PAN# AAACP1923G LEA THER FOOT WEAR PO: 0061771938 SKU: 261794627060 HTS CODE # 6403996075 TOTAL QTY : 303 6 PRS I.E CODE# 0489001351 P AN# AAACP1923G GSTIN 33AAA CP1923G1ZW INVOICE NO. INVOIC E DATE PA2324/C160/261 28.03. 2024 SB NO SB DATE CONTAIN ER NUMBER MRKU2308980 SEAL N UMBER-CARRIER MLIN1507524 CC NA SEAL NUMBER CCNA # ULINE3 77563 LEATHER FOOT WEAR PO: 0061776610 SKU: 261680467130 HTS CODE # 6403996090 TOTAL QTY : 504 PRS I.E CODE# 0489 001351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO . INVOICE DATE PA2324/C160/2 61 28.03.2024 SB NO SB DATE CONTAINER NUMBER MRKU2308980 SEAL NUMBER-CARRIER MLIN15 07524 CCNA SEAL NUMBER CCNA # ULINE377563 LEATHER FOOT WE AR PO: 0061776611 SKU: 2617 76477130 HTS CODE # 640399609 0 TOTAL QTY : 300 PRS I.E CO DE# 0489001351 PAN# AAACP192 3G GSTIN 33AAACP1923G1ZW I NVOICE NO. INVOICE DATE PA232 4/C160/261 28.03.2024 SB NO SB DATE CONTAINER NUMBER MR KU2308980 SEAL NUMBER-CARRIER MLIN1507524 CCNA SEAL NUMB ER CCNA # ULINE377563
2024-05-14	MAEU237178689	C&J CLARK AMERICA INC	6314.11 kg	640391	LEATHER FOOT WEAR PO: 0061765 836 SKU: 261799247060 HTS CO DE # 6403916075 TOTAL QTY : 2 724 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW INVOICE NO. INVO ICE DATE PA2324/C154/254 20.0 3.2024 SB NO SB DATE CONTA INER NUMBER CAAU6624174 SEAL NUMBER-CARRIER MLIN1458081 CCNA SEAL NUMBER CCNA # ULIN E377559 5328 PAIRS OF ADULT SHOES / ADULT HALF BOOT MAD E OUT OF COW SOFTY LEATHER IN VOICE NO. PA2324/C154/254 DT 20.03.2024 SB NO: SB DT: P O NO : 61765837, 61765836, 61 771270 CONTAINER # CAAU662417 4 LINE SEAL # MLIN1458081 CCNA SEAL # ULINE377559 EMAI L ID : [email protected] PHONE NUMBER : 8939858063 P CIN NUMBER : U93090TN1987PTC0 14628 HS CODE : 64039110 / 6 4035111 I.E CODE# 0489001351 PAN# AAACP1923G LEATHER FOOT WEAR PO : 0061765837 HTS C ODE : 6403916075 SKU # 261799 257060 TOTAL QTY : 1836 PRS I.E CODE# 0489001351 PAN# AAA CP1923G GSTIN 33AAACP1923G 1ZW INVOICE NO. INVOICE DATE PA2324/C154/254 20.03.2024 S B NO SB DATE CONTAINER NUMB ER CAAU6624174 SEAL NUMBER-C ARRIER MLIN1458081 CCNA SEAL NUMBER CCNA # ULINE377559 LEATHER FOOT WEAR PO: 0061771 270 SKU: 261594317060 HTS CO DE # 6403996075 TOTAL QTY : 768 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW INVOICE NO. INVOI CE DATE PA2324/C154/254 20.0 3.2024 SB NO SB DATE CONTAI NER NUMBER CAAU6624174 SEAL NUMBER-CARRIER MLIN1458081 CCNA SEAL NUMBER CCNA # ULINE 377559
2024-05-14	MAEU237178891	C&J CLARK AMERICA INC	5560.23 kg	640391	LEATHER FOOT WEAR PO : 006 1766839 HTS CODE : 6403916075 PRS : 1896 SKU # 2617992470 60 PO DESCRIPTION : SHEPTON BEESWAX LEATHER, M 7 TOTAL QTY : 1896 INVOICE NO. INVOIC E DATE PA2324/C156/256 21.03. 2024 SB NO SB DATE CONTAIN ER NUMBER TRHU7608460 SEAL N UMBER-CARRIER IN1562453 CCN A SEAL NUMBER CCNA # ULINE377 561 4944 PAIRS OF ADULT SHOE S / ADULT HALF BOOT MADE OU T OF COW SOFTY LEATHER INVOIC E NO. PA2324/C156/256 DT 21.0 3.2024 SB NO: SB DT: PO NO : 61766839, 61771396, 617737 04 CONTAINER # TRHU7608460 L INE SEAL # MLIN1562453 CCNA SEAL # ULINE377561 EMAIL ID : [email protected] PH ONE NUMBER : 8939858063 PCIN NUMBER : U93090TN1987PTC01462 8 HS CODE : 64039110 / 64035 111 I.E CODE# 0489001351 PAN # AAACP1923G GSTIN 33AAACP192 3G1ZW LEATHER FOOT WEAR PO : 0061771396 HTS CODE : 64 03996075 TOTAL QTY : 2472 SK U # 261793877060 PO DESCRIPTI ON : BRODIN LACE BLACK LEATH ER, M 7 TOTAL QTY : 2472 IN VOICE NO. INVOICE DATE PA2324 /C156/256 21.03.2024 SB NO SB DATE CONTAINER NUMBER TRH U7608460 SEAL NUMBER-CARRIER IN1562453 CCNA SEAL NUMBER CCNA # ULINE377561 LEATHER F OOT WEAR PO : 0061773704 HTS CODE : 6403916075 PRS : 576 SKU # 261594367060 PO DE SCRIPTION : SHACRE BOOT BEESW AX, M 7 TOTAL QTY : 576 IN VOICE NO. INVOICE DATE PA2324 /C156/256 21.03.2024 SB NO S B DATE CONTAINER NUMBER TRH U7608460 SEAL NUMBER-CARRIER IN1562453 CCNA SEAL NUMBER CCNA # ULINE377561
2024-05-14	MAEU237178626	C&J CLARK AMERICA INC	5899.07 kg	640391	LEATHER FOOT WEAR PO: 0061771 268 SKU: 261594387060 HTS CO DE # 6403916075 TOTAL QTY : 1 296 PO DESCRIPTION : SHACRE BOOT DARK SAND SUEDE, M 7 I NVOICE NO. INVOICE DATE PA232 4/C155/255 21.03.2024 SB NO SB DATE CONTAINER NUMBER HA SU4098191 SEAL NUMBER-CARRIER IN1241974 CCNA SEAL NUMBER CCNA # ULINE377560 5076 PAI RS OF ADULT SHOES / ADULT HA LF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2324/ C155/255 DT 21.03.2024 SB NO : SB DT: PO NO : 61771268, 6 1771269, 61771398 CONTAINER # HASU4098191 LINE SEAL # MLIN1241974 CCNA SEAL # ULINE 377560 EMAIL ID : EXPORTHO@ PAFOOTWEAR.IN PHONE NUMBER : 8939858063 PCIN NUMBER : U93 090TN1987PTC014628 HS CODE : 64039110 / 64035111 I.E CODE # 0489001351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATHE R FOOT WEAR PO: 0061771269 SKU: 261594407060 HTS CODE # 6403916075 TOTAL QTY : 1500 PO DESCRIPTION : SHACRE BOOT BLACK LEATHER, M 7 INVOICE NO. INVOICE DATE PA2324/C155/ 255 21.03.2024 SB NO SB DATE CONTAINER NUMBER HASU40981 91 SEAL NUMBER-CARRIER IN124 1974 CCNA SEAL NUMBER CCNA # ULINE377560 LEATHER FOOT WE AR PO: 0061771398 SKU: 26179 3927060 HTS CODE # 6403996075 TOTAL QTY : 2280 INVOICE N O. INVOICE DATE PA2324/C155/2 55 21.03.2024 SB NO SB DATE CONTAINER NUMBER HASU409819 1 SEAL NUMBER-CARRIER IN1241 974 CCNA SEAL NUMBER CCNA # ULINE377560
2024-05-12	MAEU235872094	C&J CLARK AMERICA INC	5927.64 kg	640391	LEATHER FOOT WEAR PO: 0061766 842 SKU: 261594347070 HTS CO DE # 6403996075 TOTAL QTY : 6 36 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW INVOICE NO. INVOI CE DATE PA2324/C153/251 14.03 .2024 SB NO - SB DATE - CO NTAINER NUMBER CAAU5986878 S EAL NUMBER-CARRIER MLIN15051 04 CCNA SEAL NUMBER CCNA # U LINE377558 4860 PAIRS OF ADU LT SHOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2324/C153/251 D T 14.03.2024 SB NO: SB DT: PO NO : 61766842, 61766993, 61771267 CONTAINER # CAAU598 6878 LINE SEAL # MLIN150510 4 CCNA SEAL # ULINE377558 E MAIL ID : EXPORTHO@PAFOOTWEAR .IN PHONE NUMBER : 8939858063 PCIN NUMBER : U93090TN1987P TC014628 HS CODE : 64039110 / 64035111 I.E CODE# 04890013 51 PAN# AAACP1923G LEATHER F OOT WEAR PO: 0061766993 SKU : 261594367060 HTS CODE # 640 3916075 TOTAL QTY : 3000 PRS I.E CODE# 0489001351 PAN# AA ACP1923G GSTIN 33AAACP1923 G1ZW INVOICE NO. INVOICE DATE PA2324/C153/251 14.03.2024 SB NO - SB DATE - CONTAINER NUMBER CAAU5986878 SEAL NUM BER-CARRIER MLIN1505104 CCNA SEAL NUMBER CCNA # ULINE377 558 LEATHER FOOT WEAR PO: 00 61771267 SKU: 261594377060 H TS CODE # 6403916075 TOTAL Q TY : 1224 PRS I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C153/25 1 14.03.2024 SB NO - SB DATE - CONTAINER NUMBER CAAU5986 878 SEAL NUMBER-CARRIER MLI N1505104 CCNA SEAL NUMBER CC NA # ULINE377558
2024-05-12	MAEU235872114	C&J CLARK AMERICA INC	6728.25 kg	640391	LEATHER FOOT WEAR PO : 006 1763699 HTS CODE : 6403996075 SKU # 261594327060 TOTAL QT Y : 1980 PRS I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C152/250 13.03.2024 SB NO - SB DATE - CONTAINER NUMBER GCXU5570 415 SEAL NUMBER-CARRIER MLI N1507400 CCNA SEAL NUMBER CC NA # ULINE377557 5460 PAIRS O F ADULT SHOES / ADULT HALF B OOT MADE OUT OF COW SOFTY LE ATHER INVOICE NO. PA2324/C152 /250 DT 13.03.2024 SB NO: S B DT: PO NO :61763699,61765 834,61766843, CONTAINER # GCX U5570415 LINE SEAL # MLIN15 07400 CCNA SEAL #-ULINE377557 EMAIL ID : EXPORTHO@PAFOOT WEAR.IN PHONE NUMBER : 994045 5841 PCIN NUMBER : U93090TN1 987PTC014628 HS CODE : 64039 110 / 64035111 I.E CODE# 0489 001351 PAN# AAACP1923G LEATH ER FOOT WEAR PO : 00617658 34 HTS CODE : 6403916075 TO TAL QTY - 2976 PRS I.E CODE# 0489001351 PAN# AAACP1923G G STIN 33AAACP1923G1ZW INVOI CE NO. INVOICE DATE PA2324/C1 52/250 13.03.2024 SB NO - SB DATE - CONTAINER NUMBER GC XU5570415 SEAL NUMBER-CARRIER MLIN1507400 CCNA SEAL NUMBE R CCNA # ULINE377557 LEATHE R FOOT WEAR PO: 0061766843 S KU: 261635987060 HTS CODE # 6 403996075 TOTAL QTY : 504 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW INVOICE NO. INVOICE DAT E PA2324/C152/250 13.03.2024 SB NO - SB DATE - CONTAINE R NUMBER GCXU5570415 SEAL NU MBER-CARRIER MLIN1507400 CC NA SEAL NUMBER CCNA # ULINE37 7557
2024-04-23	MAEU235872046	C&J CLARK AMERICA INC	6542.73 kg	640391	LEATHER FOOT WEAR SKU: 260822 863070 HTS CODE: HTS CODE # 6403916075 PO DESCRIPTION : B USHACRE 2 BEESWAX, M 7 TOT AL QTY : 600 PRS PO: 00617583 50 INVOICE NO. INVOICE DATE PA2324/C150/245 29.02.2024 S B NO SB DATE CONTAINER NUMBE R HASU4603610 SEAL NUMBER-CA RRIER IN1457879 CCNA SEAL N UMBER ULINE377555 5424 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2324/C1 50/245 DT 29.02.2024 SB NO: SB DT: PO NO : 61758354,61 758350,61763086,6 1763085,617 63689,61766202,6177 1399,6177 1936,61771937, CONTAINER # HA SU4603610 LINE SEAL # MLIN 1457879 CCNA SEAL #-ULINE3775 55 EMAIL ID : EXPORTHO@PAFOO TWEAR.IN PHONE NUMBER : 99404 55841 PCIN NUMBER : U93090T N1987PTC014628 HS CODE : 6403 9110 / 64035111 I.E CODE# 048 9001351 PAN# AAACP1923G GST IN 33AAACP1923G1ZW LEATHER FO OT WEAR PO : 0061758354 H TS CODE : 6403916075 PRS : 50 4 INVOICE NO. INVOICE DATE PA2324/C150/245 29.02.2024 SB NO SB DATE CONTAINER NUMBER HASU4603610 SEAL NUMBER-CA RRIER IN1457879 CCNA SEAL NU MBER ULINE377555 LEATHER FO OT WEAR PO : 0061763085 H TS CODE : 6403916075 PRS : 55 2 SKU # 260822883070 PO DES CRIPTION : BUSHACRE 2 BLACK S DE, M 7 TOTAL QTY : 552 INV OICE NO. INVOICE DATE PA2324/ C150/245 29.02.2024 SB NO S B DATE CONTAINER NUMBER HASU 4603610 SEAL NUMBER-CARRIER IN1457879 CCNA SEAL NUMBER ULINE377555 LEATHER FOOT WEAR SKU: 261411547060 HTS CODE # 6403916075 TOTAL QTY : 684 PRS PO DESCRIPTION : BUSHACR E 2 TAUPE DISTRESSED, M 7 P O: 0061763086 INVOICE NO. IN VOICE DATE PA2324/C150/245 29 .02.2024 SB NO SB DATE CONT AINER NUMBER HASU4603610 SE AL NUMBER-CARRIER IN1457879 CCNA SEAL NUMBER ULINE377555 LEATHER FOOT WEAR PO: 00617 63689 SKU: 261594367060 HTS CODE # 6403916075 TOTAL QTY : 636 PRS INVOICE NO. INVOICE DATE PA2324/C150/245 29.02.2 024 SB NO SB DATE CONTAINER NUMBER HASU4603610 SEAL NU MBER-CARRIER IN1457879 CCNA SEAL NUMBER ULINE377555 LEA THER FOOT WEAR PO: 0061766202 SKU: 260822863070 HTS CODE # 6403916075 TOTAL QTY : 504 INVOICE NO. INVOICE DATE PA 2324/C150/245 29.02.2024 SB N O SB DATE CONTAINER NUMBER HASU4603610 SEAL NUMBER-CARR IER IN1457879 CCNA SEAL NUMB ER ULINE377555 LEATHER FOOT WEAR PO: 0061771399 SKU: 26 0341353070 HTS CODE # 6403916 075 TOTAL QTY : 516 PAIRS I NVOICE NO. INVOICE DATE PA232 4/C150/245 29.02.2024 SB NO SB DATE CONTAINER NUMBER HA SU4603610 SEAL NUMBER-CARRIER IN1457879 CCNA SEAL NUMBER ULINE377555 LEATHER FOOT WE AR PO: 0061771936 SKU: 26174 6037060 HTS CODE # 6403996075 TOTAL QTY : 828 PAIRS INVO ICE NO. INVOICE DATE PA2324/C 150/245 29.02.2024 SB NO SB DATE CONTAINER NUMBER HASU4 603610 SEAL NUMBER-CARRIER I N1457879 CCNA SEAL NUMBER UL INE377555 LEATHER FOOT WEAR PO: 0061771937 SKU: 26174667 7060 HTS CODE # 6403996075 T OTAL QTY : 600 PO DESCRIPTIO N : OAKPARK LOW BEESWAX LEATH ER, M 7 INVOICE NO. INVOICE DATE PA2324/C150/245 29.02.20 24 SB NO SB DATE CONTAINER NUMBER HASU4603610 SEAL NUM BER-CARRIER IN1457879 CCNA SEAL NUMBER ULINE377555
2024-04-19	MAEU235413275	C&J CLARK AMERICA INC	6235.64 kg	640399	LEATHER GOODS PO: 0061738330 SKU: 261746697060 HTS CODE: 6403996075 PRS:912 INVOICE NO. INVOICE DATE PA2324/C144/ 229 24.01.2024 SB NO SB DATE CONTAINER NUMBER MRSU64867 66 SEAL NUMBER-CARRIER IN145 0427 CCNA SEAL NUMBER ULINE3 77551 5364 PAIRS OF ADULT S HOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVO ICE NO. PA2324/C144/229 DT; 2 4.01.2024 SB NO: SB DT: PO NO 61735904,61735905,6173590 6, 61735907, 61738330,6173835 1, 61738352 , 61738353, 617 46489. CONTAINER # MRSU648676 6 LINE SEAL # MLIN1450427 CCNA SEAL #-ULINE377551 EMAI L ID : [email protected] PHONE NUMBER : 9940455841 P CIN NUMBER : U93090TN1987PTC0 14628 HS CODE : 64039110 / 6 4035111 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW LEATHER GOODS P O: 0061735904 SKU: 2617693270 60 HTS CODE: 6403916075 LEAT HER FOOT WEAR PO DESCRIPTION : BUSHACRE 3 BLUE SUEDE, M 7 TOTAL QTY : 504 PAIRS INVO ICE NO. INVOICE DATE PA2324/C 144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBER MRSU6 486766 SEAL NUMBER-CARRIER I N1450427 CCNA SEAL NUMBER UL INE377551 LEATHER GOODS PO: 0061735905 SKU: 261769337060 HTS CODE: 6403916075 PRS:50 4 LEATHER FOOT WEAR PO DESCR IPTION : BUSHACRE 3 SAND INTE REST, M 7 TOTAL QTY : 504 INVOICE NO. INVOICE DATE PA23 24/C144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBER M RSU6486766 SEAL NUMBER-CARRIE R IN1450427 CCNA SEAL NUMBER ULINE377551 LEATHER GOODS PO: 0061735906 SKU: 261769787 065 HTS CODE: 6403996075 LEA THER FOOT WEAR PO DESCRIPTION : SHACRE II RUN BLUE SUEDE, M 7 TOTAL QTY : 504 INVOIC E NO. INVOICE DATE PA2324/C14 4/229 24.01.2024 SB NO SB D ATE CONTAINER NUMBER MRSU648 6766 SEAL NUMBER-CARRIER IN1 450427 CCNA SEAL NUMBER ULIN E377551 LEATHER GOODS PO: 00 61735907 SKU: 261769797060 H TS CODE: 6403996075 PRS:504 LEATHER FOOT WEAR PO DESCRIP TION : SHACRE II RUN RED SUED E, M 7 TOTAL QTY : 504 INV OICE NO. INVOICE DATE PA2324/ C144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBER MRSU 6486766 SEAL NUMBER-CARRIER IN1450427 CCNA SEAL NUMBER UL INE377551 LEATHER GOODS PO: 0061738351 SKU: 261769687060 HTS CODE: 6403996075 PRS:78 0 INVOICE NO. INVOICE DATE PA2324/C144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBER MRSU6486766 SEAL NUMBER-CA RRIER IN1450427 CCNA SEAL NU MBER ULINE377551 LEATHER GOO DS PO: 0061738352 SKU: 2615 94367060 HTS CODE: 6403916075 PRS : 648 INVOICE NO. INVOI CE DATE PA2324/C144/229 24.0 1.2024 SB NO SB DATE CONTAI NER NUMBER MRSU6486766 SEAL NUMBER-CARRIER IN1450427 CC NA SEAL NUMBER ULINE377551 LE ATHER GOODS PO: 0061738353 SKU: 261594377060 HTS CODE: 6 403916075 PRS:504 LEATHER FO OT WEAR PO DESCRIPTION : SHAC RE BOOT BLACK SDE, M 7 TOT AL QTY : 504 INVOICE NO. INVO ICE DATE PA2324/C144/229 24.0 1.2024 SB NO SB DATE CONTA INER NUMBER MRSU6486766 SEAL NUMBER-CARRIER IN1450427 C CNA SEAL NUMBER ULINE377551 L EATHER FOOT WEAR PO: 00617464 89 SKU: 261594347060 HTS COD E # 6403996075 TOTAL QTY : 5 04 INVOICE NO. INVOICE DATE PA2324/C144/229 24.01.2024 SB NO SB DATE CONTAINER NUMBE R MRSU6486766 SEAL NUMBER-CA RRIER IN1450427 CCNA SEAL NU MBER ULINE377551
2024-03-29	MAEU236177861	C&J CLARK AMERICA INC	6559.51 kg	640399	LEATHER GOODS PO: 0061749293 SKU: 261594377060 HTS CODE: 6403916075 PRS : 504 INVOIC E NO. INVOICE DATE PA2324/C14 8/237 15.02.2024 SB NO SB DA TE CONTAINER NUMBER MRKU548 8102 SEAL NUMBER-CARRIER MLI N1452070 CCNA SEAL NUMBER CC NA # ULINE377553 5664 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LE ATHER INVOICE NO. PA2324/C148 /237 DT 15.02.2024 SB NO: SB DT: PO NO : 61746486,6174 6480,61746478,617 47310,61747 053,61749295,617492 96,61749 292,61749294,61749293, CONTAI NER # MRKU5488102 LINE SEAL # MLIN1452070 CCNA SEAL #-UL INE377553 EMAIL ID : EXPORT [email protected] PHONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PTC014628 HS CODE : 64039110 / 64035111 I.E C ODE# 0489001351 PAN# AAACP192 3G GSTIN 33AAACP1923G1ZW L EATHER GOODS PO: 0061749294 SKU: 261594407070 HTS CODE: 6403916075 TOTAL QTY : 588 I NVOICE NO. INVOICE DATE PA232 4/C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MR KU5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMB ER CCNA # ULINE377553 LEATHE R GOODS PO: 0061749292 SKU: 261769687060 HTS CODE: 64039 96075 LEATHER FOOT WEAR TOTA L QTY : 1380 INVOICE NO. INVO ICE DATE PA2324/C148/237 15. 02.2024 SB NO SB DATE CONTA INER NUMBER MRKU5488102 SEA L NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBER CCNA # ULIN E377553 LEATHER GOODS PO: 0 061749296 SKU: 261769797060 HTS CODE: 6403996075 LEATHER FOOT WEAR TOTAL QTY : 504 I NVOICE NO. INVOICE DATE PA232 4/C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MR KU5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBE R CCNA # ULINE377553 LEATHE R GOODS PO: 0061749295 SKU: 261769787060 HTS CODE: 640399 6075 LEATHER FOOT WEAR TOTA L QTY : 504 INVOICE NO. INVOI CE DATE PA2324/C148/237 15.02 .2024 SB NO SB DATE CONTAI NER NUMBER MRKU5488102 SEAL NUMBER-CARRIER MLIN1452070 C CNA SEAL NUMBER CCNA # ULINE 377553 LEATHER GOODS PO: 006 1746478 SKU: 261746607065 HT S CODE: 6403996075 PRS : 32 4 INVOICE NO. INVOICE DATE P A2324/C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MRKU5488102 SEAL NUMBER-CAR RIER MLIN1452070 CCNA SEAL N UMBER CCNA # ULINE377553 LE ATHER GOODS PO: 0061746480 S KU: 261746697065 HTS CODE:640 3996075 PRS:504 INVOICE NO. INVOICE DATE PA2324/C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MRKU5488102 SEAL NUMBER-CARRIER MLIN1452 070 CCNA SEAL NUMBER CCNA # ULINE377553 LEATHER GOODS P O: 0061746486 SKU: 2615944070 60 HTS CODE: 6403916075 TOT AL QTY : 696 INVOICE NO. INVO ICE DATE PA2324/C148/237 15.0 2.2024 SB NO SB DATE CONTA INER NUMBER MRKU5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBER CCNA # ULIN E377553 LEATHER GOODS PO: 00 61747053 SKU: 261776757100 H TS CODE: 6403996090 LEATHER FOOT WEAR TOTAL QTY : 156 IN VOICE NO. INVOICE DATE PA2324 /C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MRK U5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBE R CCNA # ULINE377553 LEATHER FOOT WEAR PO: 0061747310 SK U: 261769337060 HTS CODE # 6 403916075 TOTAL QTY : 504 IN VOICE NO. INVOICE DATE PA2324 /C148/237 15.02.2024 SB NO SB DATE CONTAINER NUMBER MRK U5488102 SEAL NUMBER-CARRIER MLIN1452070 CCNA SEAL NUMBE R CCNA # ULINE377553
2024-03-29	MAEU236317325	C&J CLARK AMERICA INC	6515.96 kg	640391	LEATHER GOODS PO: 0061746476 SKU: 260822883070 HTS CODE: 6403916075 PRS:876 INVOICE NO. INVOICE DATE PA2324/C147 /236 14.02.2024 SB NO SB DAT E CONTAINER NUMBER BEAU5817 027 SEAL NUMBER-CARRIER MLIN 1452378 CCNA SEAL NUMBER CC NA # ULINE377552 5436 PAIRS O F ADULT SHOES / ADULT HALF B OOT MADE OUT OF COW SOFTY LEA THER INVOICE NO. PA2324/C147/ 236 DT 14.02.2024 SB NO: S B DT: PO NO : 61746476,61746 477,61746479,617 46481,61746 482,61746487,617464 88,617464 90,61747309, CONTAINER # BEAU 5817027 LINE SEAL # MLIN145 2378 CCNA SEAL #-ULINE377552 EMAIL ID : EXPORTHO@PAFOOTW EAR.IN PHONE NUMBER : 9940455 841 PCIN NUMBER : U93090TN19 87PTC014628 HS CODE : 640391 10 / 64035111 I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATHER GOO DS PO: 0061746477 SKU: 2617 46037065 HTS CODE: 6403996075 TOTAL QTY : 504 INVOICE NO. INVOICE DATE PA2324/C147/23 6 14.02.2024 SB NO SB DATE CONTAINER NUMBER BEAU5817027 SEAL NUMBER-CARRIER MLIN145 2378 CCNA SEAL NUMBER CCNA # ULINE377552 LEATHER GOODS PO: 0061746479 SKU: 261753867 060 HTS CODE: 6403996075 PRS :504 INVOICE NO. INVOICE DATE PA2324/C147/236 14.02.2024 SB NO SB DATE CONTAINER NUM BER BEAU5817027 SEAL NUMBER -CARRIER MLIN1452378 CCNA SE AL NUMBER CCNA # ULINE377552 LEATHER GOODS PO: 006174648 1 SKU: 261594367060 HTS CODE : 6403916075 PRS:1020 INVOIC E NO. INVOICE DATE PA2324/C1 47/236 14.02.2024 SB NO SB D ATE CONTAINER NUMBER BEAU581 7027 SEAL NUMBER-CARRIER ML IN1452378 CCNA SEAL NUMBER C CNA # ULINE377552 LEATHER GOO DS LEATHER FOOT WEAR PO: 00 61746482 SKU: 261594387060 H TS CODE # 6403916075 TOTAL QT Y : 504 INVOICE NO. INVOICE DATE PA2324/C147/236 14.02.20 24 SB NO SB DATE CONTAINER NUMBER BEAU5817027 SEAL NUM BER-CARRIER MLIN1452378 CCNA SEAL NUMBER CCNA # ULINE3775 52 LEATHER GOODS PO: 006174 6487 SKU: 261594317060 HTS C ODE: 6403996075 PRS:516 INV OICE NO. INVOICE DATE PA2324/ C147/236 14.02.2024 SB NO SB DATE CONTAINER NUMBER BEAU 5817027 SEAL NUMBER-CARRIER MLIN1452378 CCNA SEAL NUMBER CCNA # ULINE377552 LEATHER FOOT WEAR PO: 0061746488 SKU : 261594327060 HTS CODE # 640 3996075 TOTAL QTY : 504 INV OICE NO. INVOICE DATE PA2324/ C147/236 14.02.2024 SB NO SB DATE CONTAINER NUMBER BEAU 5817027 SEAL NUMBER-CARRIER MLIN1452378 CCNA SEAL NUMBER CCNA # ULINE377552 LEATHER FOOT WEAR PO: 0061746490 SKU : 261635987060 HTS CODE # 640 3996075 TOTAL QTY : 504 INV OICE NO. INVOICE DATE PA2324/ C147/236 14.02.2024 SB NO SB DATE CONTAINER NUMBER BEAU 5817027 SEAL NUMBER-CARRIER MLIN1452378 CCNA SEAL NUMBER CCNA # ULINE377552 LEATHER GOODS PO: 0061747309 SKU: 26 1769327060 HTS CODE: 64039160 75 PRS:504 INVOICE NO. INVO ICE DATE PA2324/C147/236 14.0 2.2024 SB NO SB DATE CONTAI NER NUMBER BEAU5817027 SEAL NUMBER-CARRIER MLIN1452378 CCNA SEAL NUMBER CCNA # ULINE 377552
2024-03-18	MAEU234986929	C&J CLARK AMERICA INC	5925.83 kg	640391	LEATHER GOODS PO: 0061738323 SKU: 260822883070 HTS CODE: 6403916075 PRS:504 TOTAL QT Y : 504 PAIRS INVOICE NO. INV OICE DATE PA2324/C142/223 1 1.01.2024 SB NO SB DATE CO NTAINER NUMBER CAAU6643174 S EAL NUMBER-CARRIER IN1455152 CCNA SEAL NUMBER ULINE37755 0 5280 PAIRS OF ADULT SHOES / ADULT HALF BOOT / KIDS SHOE S MADE OUT OF COW SOFTY LEATH ER INVOICE NO. PA2324/C142/22 3 DT 11.01.2024 SB NO: SB DT: PO NO : 61738323,6173832 8,61738331,6 1739632,6173963 3, CONTAINER # CAAU6643174 L INE SEAL # MLIN1455152 CCNA SEAL #-ULINE377550 EMAIL ID : [email protected] PH ONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PTC01462 8 HS CODE : 64039110 / 640351 11 I.E CODE# 0489001351 PAN # AAACP1923G GSTIN 33AAACP192 3G1ZW LEATHER GOODS PO: 0061 738328 SKU: 261753867060 HT S CODE: 6403996075 PRS:1128 LEATHER FOOT WEAR PO DESCRIPT ION : OAKPARK LACE BEESWAX L EATHER, M 7 TOTAL QTY : 1128 INVOICE NO. INVOICE DATE PA 2324/C142/223 11.01.2024 SB NO SB DATE CONTAINER NUMBE R CAAU6643174 SEAL NUMBER-CA RRIER IN1455152 CCNA SEAL N UMBER ULINE377550 LEATHER GO ODS PO: 0061738331 SKU: 2615 94407060 HTS CODE: 640391607 5 PRS:660 INVOICE NO. INVOIC E DATE PA2324/C142/223 11.0 1.2024 SB NO SB DATE CONTA INER NUMBER CAAU6643174 SEAL NUMBER-CARRIER IN1455152 C CNA SEAL NUMBER ULINE377550 LEATHER GOODS PO: 0061739632 SKU: 261680407100 HTS CODE: 6403916090 PRS:792 TOTAL QT Y : 792 PAIRS INVOICE NO. INV OICE DATE PA2324/C142/223 1 1.01.2024 SB NO SB DATE CO NTAINER NUMBER CAAU6643174 S EAL NUMBER-CARRIER IN1455152 CCNA SEAL NUMBER ULINE37755 0 LEATHER GOODS PO: 00617396 33 SKU: 261776757100 HTS CO DE: 6403996090 PRS:2196 TOTA L QTY : 2196 PAIRS INVOICE NO . INVOICE DATE PA2324/C142/2 23 11.01.2024 SB NO SB DAT E CONTAINER NUMBER CAAU66431 74 SEAL NUMBER-CARRIER IN14 55152 CCNA SEAL NUMBER ULINE 377550
2024-03-18	MAEU234986975	C&J CLARK AMERICA INC	6829.4 kg	640391	LEATHER GOODS PO: 0061738324 SKU: 261411547060 HTS CODE: 6403916075 PRS:588 INVOICE NO. INVOICE DATE PA2324/C141/ 222 11.01.2024 SB NO SB DA TE CONTAINER NUMBER SEKU445 2050 SEAL NUMBER-CARRIER IN1 240228 CCNA SEAL NUMBER ULIN E329749 5412 PAIRS OF ADULT SHOES / ADULT HALF BOOT MAD E OUT OF COW SOFTY LEATHER IN VOICE NO. PA2324/C141/222 DT 11.01.2024 SB NO: SB DT: P O NO : 61738324,61738325,6173 8326,6 1738327,61738329, CO NTAINER # SEKU4452050 LINE SE AL # MLIN1240228 CCNA SEAL #-ULINE329749 EMAIL ID : EXP [email protected] PHONE NU MBER : 9940455841 PCIN NUMBER : U93090TN1987PTC014628 HS CODE : 64039110 / 64035111 I. E CODE# 0489001351 PAN# AAAC P1923G GSTIN 33AAACP1923G1ZW LEATHER GOODS PO: 0061738325 SKU: 261769337060 HTS CODE : 6403916075 PRS:504 INVOICE NO. INVOICE DATE PA2324/C141 /222 11.01.2024 SB NO SB DATE CONTAINER NUMBER SEKU44 52050 SEAL NUMBER-CARRIER IN 1240228 CCNA SEAL NUMBER UL INE329749 LEATHER FOOT WEAR SKU: 261746037060 HTS CODE: HTS CODE # 6403996075 PO DES CRIPTION : OAKPARK LACE BLACK SDE, M 7 TOTAL QTY : 996 P AIRS PO: 0061738326 INVOICE NO. INVOICE DATE PA2324/C141 /222 11.01.2024 SB NO SB D ATE CONTAINER NUMBER SEKU44 52050 SEAL NUMBER-CARRIER IN 1240228 CCNA SEAL NUMBER ULI NE329749 LEATHER FOOT WEAR SKU: 261746607060 HTS CODE: HTS CODE # 6403996075 PO DESC RIPTION : OAKPARK LACE COLA SUEDE, M 7 TOTAL QTY : 1116 PAIRS PO: 0061738327 INVOIC E NO. INVOICE DATE PA2324/C14 1/222 11.01.2024 SB NO SB DATE CONTAINER NUMBER SEKU4 452050 SEAL NUMBER-CARRIER IN1240228 CCNA SEAL NUMBER U LINE329749 LEATHER GOODS PO: 0061738329 SKU: 26174667706 0 HTS CODE: 6403996075 PRS:2 208 TOTAL QTY : 2208 PAIRS I NVOICE NO. INVOICE DATE PA23 24/C141/222 11.01.2024 SB N O SB DATE CONTAINER NUMBER SEKU4452050 SEAL NUMBER-CARR IER IN1240228 CCNA SEAL NUMB ER ULINE329749
2024-03-07	MAEU234504710	C&J CLARK AMERICA INC	6050.12 kg	640391	LEATHER FOOT WEAR PO : 006 1729845 HTS CODE : 6403996075 PRS : 336 INVOICE NO. INVOI CE DATE PA2324/C133/212 03.0 1.2024 SB NO SB DATE CONTAI NER NUMBER HASU4717001 SEAL NUMBER-CARRIER MLIN1245315 CCNA SEAL NUMBER ULINE329747 5172 PAIRS OF ADULT SHOES / ADULT HALF BOOT / ADULT SAND AL MADE OUT OF COW SOFTY LEAT HER INVOICE NO. PA2324/C133/2 12 DT 03.01.2024 SB NO: SB DT: PO NO : 61729845,617298 46,61729848,6 1729849,6172985 0,61729854, CONTAINER # HASU4 717001 LINE SEAL # MLIN124 5315 CCNA SEAL #-ULINE329747 EMAIL ID : EXPORTHO@PAFOOTWE AR.IN PHONE NUMBER : 99404558 41 PCIN NUMBER : U93090TN19 87PTC014628 HS CODE : 6403911 0 / 64035111 / 64035930 I.E CODE# 0489001351 PAN# AAACP1 923G GSTIN 33AAACP1923G1ZW LEATHER FOOT WEAR PO : 00 61729846 HTS CODE : 640399607 5 PRS: 300 INVOICE NO. INVO ICE DATE PA2324/C133/212 03.0 1.2024 SB NO SB DATE CONTA INER NUMBER HASU4717001 SEAL NUMBER-CARRIER MLIN1245315 CCNA SEAL NUMBER ULINE329747 LEATHER FOOT WEAR PO : 0061 729848 HTS CODE : 6403916075 PRS : 504 INVOICE NO. INVOI CE DATE PA2324/C133/212 03.01 .2024 SB NO SB DATE CONTAIN ER NUMBER HASU4717001 SEAL NUMBER-CARRIER MLIN1245315 C CNA SEAL NUMBER ULINE329747 LEATHER FOOT WEAR PO : 00 61729849 HTS CODE : 640391607 5 PRS : 504 INVOICE NO. INVO ICE DATE PA2324/C133/212 03. 01.2024 SB NO SB DATE CONTA INER NUMBER HASU4717001 SEA L NUMBER-CARRIER MLIN1245315 CCNA SEAL NUMBER ULINE329747 LEATHER FOOT WEAR PO : 0061729850 HTS CODE : 6403916 075 PRS : 1308 INVOICE NO. I NVOICE DATE PA2324/C133/212 0 3.01.2024 SB NO SB DATE CO NTAINER NUMBER HASU4717001 S EAL NUMBER-CARRIER MLIN12453 15 CCNA SEAL NUMBER ULINE329 747 LEATHER FOOT WEAR PO : 0061729854 HTS CODE : 6403 996075 PRS : 2220 INVOICE NO . INVOICE DATE PA2324/C133/21 2 03.01.2024 SB NO SB DATE CONTAINER NUMBER HASU4717001 SEAL NUMBER-CARRIER MLIN124 5315 CCNA SEAL NUMBER ULINE 329747
2024-03-07	MAEU234504875	C&J CLARK AMERICA INC	5949.87 kg	640391	LEATHER FOOT WEAR PO : 006172 9847 HTS CODE : 6403916075 P RS : 576 INVOICE NO. INVOICE DATE PA2324/C134/213 03.01 .2024 SB NO SB DATE CONTAIN ER NUMBER MSKU0572629 SEAL NUMBER-CARRIER IN1245242 CCN A SEAL NUMBER ULINE329748 49 20 PAIRS OF ADULT SHOES / A DULT HALF BOOT MADE OUT OF CO W SOFTY LEATHER INVOICE NO. P A2324/C134/213 DT 03.01.2024 SB NO: SB DT: PO NO : 617 29847,61729851,61729852,6 172 9853 CONTAINER # MSKU0572629 LINE SEAL # MLIN1245242 C CNA SEAL #-ULINE329748 EMAIL ID : [email protected] PHONE NUMBER : 9940455841 PC IN NUMBER : U93090TN1987PTC01 4628 HS CODE : 64039110 / 640 35111 I.E CODE# 0489001351 P AN# AAACP1923G GSTIN 33AAACP 1923G1ZW LEATHER FOOT WEAR P O : 0061729851 HTS CODE : 6403996075 PRS : 1020 INVOI CE NO. INVOICE DATE PA2324/C1 34/213 03.01.2024 SB NO SB DATE CONTAINER NUMBER MSKU 0572629 SEAL NUMBER-CARRIER IN1245242 CCNA SEAL NUMBER U LINE329748 LEATHER FOOT WEAR PO : 0061729852 HTS CODE : 6403996075 PRS : 840 INVOICE NO. INVOICE DATE PA2324/C13 4/213 03.01.2024 SB NO SB DATE CONTAINER NUMBER MSKU05 72629 SEAL NUMBER-CARRIER I N1245242 CCNA SEAL NUMBER UL INE329748 LEATHER FOOT WEAR PO : 0061729853 HTS CODE : 6 403996075 PRS: 2484 INVOICE NO. INVOICE DATE PA2324/C134/ 213 03.01.2024 SB NO SB D ATE CONTAINER NUMBER MSKU057 2629 SEAL NUMBER-CARRIER IN 1245242 CCNA SEAL NUMBER ULI NE329748
2024-02-20	MAEU234212132	C&J CLARK AMERICA INC	6260.59 kg	640391	LEATHER FOOT WEAR PO : 006 1726797 HTS CODE : 6403916075 PRS : 1368 INVOICE NO. INVO ICE DATE PA2324/C129/206 15. 12.2023 SB NO SB DATE CONTA INER NUMBER MRSU4255346 SEA L NUMBER-CARRIER IN1247029 C CNA SEAL NUMBER CCNA # ULINE3 29745 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP 1923G1ZW LEATHER FOOT WEAR P O : 0061727219 HTS CODE : 640 3996075 PRS : 1200 INVOICE NO. INVOICE DATE PA2324/C129/ 206 15.12.2023 SB NO SB DATE CONTAINER NUMBER MRSU42553 46 SEAL NUMBER-CARRIER IN124 7029 CCNA SEAL NUMBER CCNA # ULINE329745 LEATHER FOOTWEA R PO : 0061727224 HTS CODE : 6403916075 SKU # 26159438706 0 TOTAL QTY : 504 INVOICE N O. INVOICE DATE PA2324/C129/2 06 15.12.2023 SB NO SB DATE CONTAINER NUMBER MRSU425534 6 SEAL NUMBER-CARRIER IN1247 029 CCNA SEAL NUMBER CCNA # ULINE329745 LEATHER FOOTWEAR PO : 0061727225 HTS CODE : 6403916075 SKU # 261594407 060 TOTAL QTY : 2220 INVOIC E NO. INVOICE DATE PA2324/C12 9/206 15.12.2023 SB NO SB DA TE CONTAINER NUMBER MRSU425 5346 SEAL NUMBER-CARRIER IN1 247029 CCNA SEAL NUMBER CCN A # ULINE329745
2024-02-20	MAEU234325615	C&J CLARK AMERICA INC	7024.0 kg	640391	LEATHER FOOT WEAR PO : 006 1726325 HTS CODE : 6403996075 PRS : 300 INVOICE NO. INVOI CE DATE PA2324/C130/209 21.1 2.2023 SB NO SB DATE CONTAI NER NUMBER SUDU8905930 SEAL NUMBER-CARRIER IN1183881 CC NA SEAL NUMBER CCNA # ULINE32 9746 6180 PAIRS OF ADULT SHO ES / ADULT HALF BOOT MADE O UT OF COW SOFTY LEATHER INVOI CE NO. PA2324/C130/209 DT 21. 12.2023 SB NO: SB DT: PO N O :61726325,61726350,61727217 ,61 727221,61727222,61728320, 61728 319, CONTAINER # SUDU 8905930 LINE SEAL # MLIN118 3881 CCNA SEAL #- ULINE329746 EMAIL ID : EXPORTHO@PAFOOTW EAR.IN PHONE NUMBER : 994045 5841 PCIN NUMBER : U93090TN1 987PTC014628 HS CODE : 640391 10 / 64035111 I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATHER FOOT WEAR PO : 0061726350 HTS CODE : 6403916075 SKU # 261 769337060 TOTAL QTY : 756 IN VOICE NO. INVOICE DATE PA2324 /C130/209 21.12.2023 SB NO SB DATE CONTAINER NUMBER SUD U8905930 SEAL NUMBER-CARRIER IN1183881 CCNA SEAL NUMBER CCNA # ULINE329746 LEATHER F OOT WEAR PO : 0061727217 HTS CODE : 6403996075 SKU # 261746607060 TOTAL QTY : 1068 INVOICE NO. INVOICE DATE PA 2324/C130/209 21.12.2023 SB N O SB DATE CONTAINER NUMBER SUDU8905930 SEAL NUMBER-CARR IER IN1183881 CCNA SEAL NUM BER CCNA # ULINE329746 LEATH ER FOOTWEAR PO : 0061727221 HTS CODE : 6403996075 PRS : 888 INVOICE NO. INVOICE DATE PA2324/C130/209 21.12.2023 S B NO SB DATE CONTAINER NUMB ER SUDU8905930 SEAL NUMBER-C ARRIER IN1183881 CCNA SEAL N UMBER CCNA # ULINE329746 LE ATHER FOOTWEAR PO : 006172831 9 HTS CODE : 6403996090 PRS : 696 SKU # 261776477100 TO TAL QTY : 696 INVOICE NO. INV OICE DATE PA2324/C130/209 21. 12.2023 SB NO SB DATE CONT AINER NUMBER SUDU8905930 SEA L NUMBER-CARRIER IN1183881 CCNA SEAL NUMBER CCNA # ULINE 329746 LEATHER FOOTWEAR PO : 0061728320 HTS CODE : 640 3996090 PRS : 1200 INVOICE NO. INVOICE DATE PA2324/C130/ 209 21.12.2023 SB NO SB DATE CONTAINER NUMBER SUDU89059 30 SEAL NUMBER-CARRIER IN118 3881 CCNA SEAL NUMBER CCNA # ULINE329746 LEATHER FOOTWEA R PO : 0061727222 HTS CODE : 6403916075 PRS : 1272 INVO ICE NO. INVOICE DATE PA2324/C 130/209 21.12.2023 SB NO SB DATE CONTAINER NUMBER SUDU8 905930 SEAL NUMBER-CARRIER I N1183881 CCNA SEAL NUMBER CC NA # ULINE329746
2024-02-20	MAEU234212154	C&J CLARK AMERICA INC	6400.75 kg	640391	LEATHER FOOT WEAR PO : 006 1727216 HTS CODE : 6403996075 PRS : 1248 INVOICE NO. INVO ICE DATE PA2324/C128/205 15. 12.2023 SB NO SB DATE CONTA INER NUMBER TCKU7630614 SEA L NUMBER-CARRIER IN1247008 C CNA SEAL NUMBER CCNA # ULINE3 29744 5136 PAIRS OF ADULT SH OES / ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVO ICE NO. PA2324/C128/205 DT 15 .12.2023 SB NO: SB DT: PO NO : 61726321,61726323,617263 24,6 1727216,61727218,6172722 0, CONTAINER # TCKU7630614 LINE SEAL # MLIN1247008 CCN A SEAL #- ULINE329744 EMAIL I D : [email protected] P HONE NUMBER : 9940455841 PCI N NUMBER : U93090TN1987PTC014 628 HS CODE : 64039110 / 6403 5111 I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP1 923G1ZW LEATHER FOOT WEAR PO : 0061727218 HTS CODE : 6 403996075 SKU # 261753867060 TOTAL QTY : 1764 INVOICE NO . INVOICE DATE PA2324/C128/20 5 15.12.2023 SB NO SB DATE CONTAINER NUMBER TCKU7630614 SEAL NUMBER-CARRIER IN12470 08 CCNA SEAL NUMBER LEATHER FOOT WEAR PO : 0061727220 HTS CODE : 6403996075 PRS : 612 INVOICE NO. INVOICE DATE PA2324/C128/205 15.12.2023 SB NO SB DATE CONTAINER NUM BER TCKU7630614 SEAL NUMBER -CARRIER IN1247008 CCNA SEAL NUMBER CCNA # ULINE329744 L EATHER FOOTWEAR PO : 0061726 321 HTS CODE : 6403916075 PR S : 504 INVOICE NO. INVOICE D ATE PA2324/C128/205 15.12.202 3 SB NO SB DATE CONTAINER NUMBER TCKU7630614 SEAL NUMB ER-CARRIER IN1247008 CCNA S EAL NUMBER CCNA # ULINE329744 LEATHER FOOTWEAR PO : 00617 26323 HTS CODE : 6403916075 PRS : 504 INVOICE NO. INVOIC E DATE PA2324/C128/205 15.12. 2023 SB NO SB DATE CONTAIN ER NUMBER TCKU7630614 SEAL N UMBER-CARRIER IN1247008 CCN A SEAL NUMBER CCNA # ULINE329 744 LEATHER FOOTWEAR PO : 00 61726324 HTS CODE : 64039160 75 PRS : 504 INVOICE NO. IN VOICE DATE PA2324/C128/205 15 .12.2023 SB NO SB DATE CON TAINER NUMBER TCKU7630614 SE AL NUMBER-CARRIER IN1247008 CCNA SEAL NUMBER CCNA # ULIN E329744
2024-02-06	MAEU233739792	C&J CLARK AMERICA INC	6201.17 kg	640391	LEATHER FOOT WEAR PO : 006 1713418 HTS CODE : 6403996075 TOTAL QTY : 1704 INVOICE NO . INVOICE DATE PA2324/C123/1 96 01.12.2023 SB NO SB DATE CONTAINER NUMBER TRHU5092816 SEAL NUMBER-CARRIER MLIN12 43615 CCNA SEAL NUMBER ULINE 329743 5328 PAIRS OF ADULT S HOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INV OICE NO. PA2324/C123/196 DT 0 1.12.2023 SB NO: SB DT: PO NO : 61713418, 61713419, 617 26796,61727223 CONTAINER # TR HU5092816 LINE SEAL # MLIN1 243615 CCNA SEAL #- ULINE329 743 EMAIL ID : EXPORTHO@PAFO OTWEAR.IN PHONE NUMBER : 9940 455841 PCIN NUMBER : U93090 TN1987PTC014628 HS CODE : 640 39110 / 64035111 I.E CODE# 04 89001351 PAN# AAACP1923G GST IN 33AAACP1923G1ZW LEATHER FOOT WEAR PO : 0061713419 HTS CODE : 6403996075 TOTAL QTY : 2304 INVOICE NO. INVOI CE DATE PA2324/C123/196 01.1 2.2023 SB NO SB DATE CONTAI NER NUMBER TRHU5092816 SEAL NUMBER-CARRIER MLIN1243615 CCNA SEAL NUMBER ULINE329743 LEATHER FOOT WEAR PO : 0 061726796 HTS CODE : 64039160 75 PRS : 504 INVOICE NO. INV OICE DATE PA2324/C123/196 01. 12.2023 SB NO SB DATE CONT AINER NUMBER TRHU5092816 SEA L NUMBER-CARRIER MLIN1243615 CCNA SEAL NUMBER ULINE32974 3 LEATHER FOOTWEAR PO : 0061 727223 HTS CODE : 6403916075 PRS : 816 INVOICE NO. INVOI CE DATE PA2324/C123/196 01.12 .2023 SB NO SB DATE CONTAI NER NUMBER TRHU5092816 SEAL NUMBER-CARRIER MLIN1243615 CCNA SEAL NUMBER ULINE329743
2024-01-01	MAEU233179241	C&J CLARK AMERICA INC	4779.13 kg	640391	LEATHER FOOT WEAR PO: 0061714 853 SKU: 261776477100 HTS CO DE # 6403996090 TOTAL QTY : 8 40 INVOICE NO. INVOICE DATE PA2324/C116/185 17.11.2023 S B NO SB DATE CONTAINER NUMBE R TRHU6543909 SEAL NUMBER-C ARRIER MLIN1139109 CCNA SEAL NUMBER ULINE329740 4464 PA IRS OF KIDS SHOES AND ADULT SHOES MADE OUT OF COW SOFTY L EATHER INVOICE NO. PA2324/C11 6/185 DT 17.11.2023 SB NO: SB DT: PO NO : 61712394,617 12392,61712397,6 1714853,6171 6144 CONTAINER # TRHU6543909 LINE SEAL # MLIN1139109 C CNA SEAL #-ULINE329740 EMAIL ID : [email protected] PHONE NUMBER : 9940455841 PC IN NUMBER : U93090TN1987PTC01 4628 HS CODE : 64039110 / 640 35111 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAA CP1923G1ZW LEATHER FOOT WEAR PO: 0061716144 SKU: 26168132 7105 HTS CODE # 6403996090 TOTAL QTY : 696 INVOICE NO. I NVOICE DATE PA2324/C116/185 1 7.11.2023 SB NO SB DATE CO NTAINER NUMBER TRHU6543909 S EAL NUMBER-CARRIER MLIN113910 9 CCNA SEAL NUMBER ULINE329 740 LEATHER FOOT WEAR PO: 00 61712392 SKU: 261768667060 HTS CODE # 6403996075 TOTAL Q TY : 864 INVOICE NO. INVOICE DATE PA2324/C116/185 17.11.20 23 SB NO SB DATE CONTAINER NUMBER TRHU6543909 SEAL NUM BER-CARRIER MLIN1139109 CCN A SEAL NUMBER ULINE329740 LE ATHER FOOT WEAR PO: 006171239 4 SKU: 261768687060 HTS COD E # 6403996075 TOTAL QTY : 14 28 INVOICE NO. INVOICE DATE PA2324/C116/185 17.11.2023 SB NO SB DATE CONTAINER NUMBE R TRHU6543909 SEAL NUMBER-CA RRIER MLIN1139109 CCNA SEAL NUMBER ULINE329740 LEATHER FOOT WEAR PO : 0061712397 HTS CODE : 6403996075 PRS : 636 INVOICE NO. INVOICE DATE PA2324/C116/185 17.11.2023 SB NO SB DATE CONTAINER NUM BER TRHU6543909 SEAL NUMBER- CARRIER MLIN1139109 CCNA SEA L NUMBER ULINE329740
2024-01-01	MAEU233179295	C&J CLARK AMERICA INC	4786.39 kg	640391	LEATHER FOOT WEAR PO : 006 1714850 HTS CODE : 6403916090 PRS : 300 INVOICE NO. INVOI CE DATE PA2324/C117/186 17.1 1.2023 SB NO SB DATE CONTAI NER NUMBER MRKU0553041 SEAL NUMBER-CARRIER IN1138995 CC NA SEAL NUMBER ULINE329741 L EATHER FOOT WEAR PO: 0061714 851 SKU: 261751137100 HTS CO DE # 6403916090 TOTAL QTY : 7 56 INVOICE NO. INVOICE DATE PA2324/C117/186 17.11.2023 S B NO SB DATE CONTAINER NUMBE R MRKU0553041 SEAL NUMBER-C ARRIER IN1138995 CCNA SEAL N UMBER ULINE329741 LEATHER FO OT WEAR PO: 0061714852 SKU: 261680467100 HTS CODE # 6403 996090 TOTAL QTY : 300 INVOI CE NO. INVOICE DATE PA2324/C 117/186 17.11.2023 SB NO SB DATE CONTAINER NUMBER MRKU05 53041 SEAL NUMBER-CARRIER I N1138995 CCNA SEAL NUMBER UL INE329741 LEATHER FOOT WEAR PO : 0061716142 HTS CODE : 6 403996075 PRS : 144 INVOICE NO. INVOICE DATE PA2324/C117/ 186 17.11.2023 SB NO SB DAT E CONTAINER NUMBER MRKU05530 41 SEAL NUMBER-CARRIER IN11 38995 CCNA SEAL NUMBER ULINE 329741 LEATHER FOOT WEAR PO: 0061712398 SKU: 26176979706 0 HTS CODE # 6403996075 TOTA L QTY : 516 INVOICE NO. INVOI CE DATE PA2324/C117/186 17.11 .2023 SB NO SB DATE CONTAI NER NUMBER MRKU0553041 SEAL NUMBER-CARRIER IN1138995 CC NA SEAL NUMBER ULINE329741 L EATHER FOOT WEAR PO: 00617123 99 SKU: 261769807060 HTS CO DE # 6403996075 TOTAL QTY : 6 84 INVOICE NO. INVOICE DATE PA2324/C117/186 17.11.2023 S B NO SB DATE CONTAINER NUMBE R MRKU0553041 SEAL NUMBER-CA RRIER IN1138995 CCNA SEAL N UMBER ULINE329741 LEATHER FO OT WEAR PO: 0061712932 SKU: 261594367060 HTS CODE # 6403 916075 TOTAL QTY : 1536 INVO ICE NO. INVOICE DATE PA2324/C 117/186 17.11.2023 SB NO SB DATE CONTAINER NUMBER MRKU0 553041 SEAL NUMBER-CARRIER IN1138995 CCNA SEAL NUMBER U LINE329741
2023-12-28	MAEU232882261	C&J CLARK AMERICA INC	6097.29 kg	640391	LEATHER FOOT WEAR PO : 006 1712389 HTS CODE : 6403916075 PRS : 2004 INVOICE NO. INVO ICE DATE PA2324/C114/180 09. 11.2023 SB NO SB DATE CONTA INER NUMBER BEAU5027974 SEA L NUMBER-CARRIER IN1185335 C CNA SEAL NUMBER ULINE329738 5196 PAIRS OF ADULT HALF BOOT MADE OUT OF COW SOFTY LEATH ER INVOICE NO. PA2324/C114/18 0 DT 09.11.2023 SB NO: SB D T: PO NO : 61712389, 617129 40 CONTAINER # BEAU5027974 L INE SEAL # MLIN1185335 CCNA SEAL #-ULINE329738 EMAIL ID : [email protected] PH ONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PTC01462 8 HS CODE : 64039110 / 640351 11 I.E CODE# 0489001351 PAN # AAACP1923G GSTIN 33AAACP192 3G1ZW LEATHER FOOT WEAR PO : 0061712940 HTS CODE : 64 03916075 PRS : 3192 INVOICE NO. INVOICE DATE PA2324/C114/ 180 09.11.2023 SB NO SB DAT E CONTAINER NUMBER BEAU50279 74 SEAL NUMBER-CARRIER IN118 5335 CCNA SEAL NUMBER ULINE 329738
2023-12-28	MAEU232882285	C&J CLARK AMERICA INC	6554.97 kg	640391	LEATHER FOOT WEAR PO : 006171 2390 HTS CODE : 6403916075 P RS : 1704 INVOICE NO. INVOICE DATE PA2324/C115/181 10.11. 2023 SB NO SB DATE CONTAINE R NUMBER BEAU5743367 SEAL N UMBER-CARRIER IN1185372 CCNA SEAL NUMBER ULINE329739 525 6 PAIRS OF ADULT HALF BOOT AND ADULT SHOES MADE OUT OF C OW SOFTY LEATHER INVOICE NO. PA2324/C115/181 DT 10.11.2023 SB NO: SB DT: PO NO : 617 12390, 61712941, 61712942 CO NTAINER # BEAU5743367 LINE SE AL # MLIN1185372 CCNA SEAL #-ULINE329739 EMAIL ID : EX [email protected] PHONE NU MBER : 9940455841 PCIN NUMBER : U93090TN1987PTC014628 HS CODE : 64039110 / 64035111 I .E CODE# 0489001351 PAN# AAAC P1923G LEATHER FOOT WEAR PO : 0061712941 HTS CODE : 6 403996075 PRS : 1584 INVOICE NO. INVOICE DATE PA2324/C115 /181 10.11.2023 SB NO SB DA TE CONTAINER NUMBER BEAU5743 367 SEAL NUMBER-CARRIER IN1 185372 CCNA SEAL NUMBER ULIN E329739 LEATHER FOOT WEAR PO : 0061712942 SKU: 2615943470 60 HTS CODE # 6403996075 TOT AL QTY : 1968 INVOICE NO. INV OICE DATE PA2324/C115/181 10. 11.2023 SB NO SB DATE CONT AINER NUMBER BEAU5743367 SEA L NUMBER-CARRIER IN1185372 CCNA SEAL NUMBER ULINE329739
2023-12-15	MAEU232838054	C&J CLARK AMERICA INC	6515.51 kg	640391	LEATHER FOOT WEAR PO : 006171 2391 HTS CODE : 6403916075 P RS : 504 INVOICE NO. INVOICE DATE PA2324/C111/174 02.11 .2023 SB NO SB DATE CONTAIN ER NUMBER TRHU4272433 SEAL NUMBER-CARRIER IN1137652 CCN A SEAL NUMBER ULINE329737 54 84 PAIRS OF ADULT SHOES AND ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2324/C111/174 DT 02.11.202 3 SB NO: SB DT: CONTAINER # TRHU4272433 LINE SEAL # M LIN1137652 CCNA SEAL #-ULINE3 29737 EMAIL ID : EXPORTHO@P AFOOTWEAR.IN PHONE NUMBER : 9 940455841 PCIN NUMBER : U930 90TN1987PTC014628 HS CODE : 6 4039110 / 64035111 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATH ER FOOT WEAR PO : 0061712395 HTS CODE : 6403996075 PRS : 936 INVOICE NO. INVOICE DATE PA2324/C111/174 02.11.2023 SB NO SB DATE CONTAINER N UMBER TRHU4272433 SEAL NUMBE R-CARRIER IN1137652 CCNA SE AL NUMBER ULINE329737 LEATHE R FOOT WEAR PO: 0061712396 S KU: 261768717060 HTS CODE # 6403996075 TOTAL QTY : 804 I NVOICE NO. INVOICE DATE PA232 4/C111/174 02.11.2023 SB NO SB DATE CONTAINER NUMBER TRHU4272433 SEAL NUMBER-CARRI ER IN1137652 CCNA SEAL NUMB ER ULINE329737 LEATHER FOOT WEAR PO : 0061712933 HTS CODE : 6403916075 PRS : 1308 INVOICE NO. INVOICE DATE PA 2324/C111/174 02.11.2023 SB NO SB DATE CONTAINER NUMBE R TRHU4272433 SEAL NUMBER-CA RRIER IN1137652 CCNA SEAL NU MBER ULINE329737 LEATHER FO OT WEAR PO: 0061712936 SKU: 261594387060 HTS CODE # 64039 16075 TOTAL QTY : 1932 INVO ICE NO. INVOICE DATE PA2324/C 111/174 02.11.2023 SB NO S B DATE CONTAINER NUMBER TRH U4272433 SEAL NUMBER-CARRIER IN1137652 CCNA SEAL NUMBER ULINE329737
2023-12-15	MAEU232458822	C&J CLARK AMERICA INC	5575.2 kg	640391	LEATHER FOOT WEAR PO : 006171 2393 HTS CODE : 6403996075 P RS : 1092 INVOICE NO. INVOICE DATE PA2324/C110/173 02.11. 2023 SB NO SB DATE CONTAINE R NUMBER TRHU7952183 SEAL N UMBER-CARRIER MLIN1176343 CC NA SEAL NUMBER ULINE329736 5 520 PAIRS OF ADULT SHOES AND ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO . PA2324/C110/173 DT 02.11.20 23 SB NO: SB DT: PO NO : 6 1712930, 61712931, 61712393 CONTAINER # TRHU7952183 LINE SEAL # MLIN1176343 CCNA SE AL #-ULINE329736 EMAIL ID : [email protected] PHONE NUMBER : 9940455841 PCIN NUMB ER : U93090TN1987PTC014628 HS CODE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# AA ACP1923G GSTIN 33AAACP1923G 1ZW LEATHER FOOT WEAR PO: 0 061712930 SKU: 261769327060 HTS CODE # 6403916075 TOTAL Q TY : 2124 INVOICE NO. INVOIC E DATE PA2324/C110/173 02.11. 2023 SB NO SB DATE CONTAINE R NUMBER TRHU7952183 SEAL N UMBER-CARRIER MLIN1176343 CC NA SEAL NUMBER ULINE329736 LEATHER FOOT WEAR PO: 0061712 931 SKU: 261769337060 HTS CO DE # 6403916075 TOTAL QTY : 2 304 INVOICE NO. INVOICE DATE PA2324/C110/173 02.11.2023 SB NO SB DATE CONTAINER NUMB ER TRHU7952183 SEAL NUMBER- CARRIER MLIN1176343 CCNA SEA L NUMBER ULINE329736
2023-12-12	MAEU232458594	C&J CLARK AMERICA INC	6842.56 kg	640391	LEATHER FOOT WEAR PO: 0061701 647 SKU: 261746037060 HTS CO DE # 6403996075 TOTAL QTY : 5 16 PAIRS INVOICE NO. INVOIC E DATE PA2324/C106/169 26.1 0.2023 SB NO SB DATE CONTAI NER NUMBER GCXU5608819 SEAL NUMBER-CARRIER IN1136652 CC NA SEAL NUMBER ULINE329735 5352 PAIRS OF ADULT SHOES AND ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO . PA2324/C106/169 DT 26.10.20 23 SB NO: SB DT: CONTAINER # GCXU5608819 LINE SEAL # M LIN1136652 CCNA SEAL #-ULINE3 29735 EMAIL ID : EXPORTHO@P AFOOTWEAR.IN PHONE NUMBER : 9 940455841 PCIN NUMBER : U930 90TN1987PTC014628 HS CODE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATH ER FOOT WEAR PO: 0061701648 SKU: 261746607065 HTS CODE # 6403996075 TOTAL QTY : 708 P AIRS INVOICE NO. INVOICE DATE PA2324/C106/169 26.10.202 3 SB NO SB DATE CONTAINER N UMBER GCXU5608819 SEAL NUMB ER-CARRIER IN1136652 CCNA SE AL NUMBER ULINE329735 LEATHE R FOOT WEAR PO: 0061701649 SKU: 261769687060 HTS CODE # 6403996075 TOTAL QTY : 516 PA IRS INVOICE NO. INVOICE DATE PA2324/C106/169 26.10.2023 SB NO SB DATE CONTAINER NU MBER GCXU5608819 SEAL NUMBE R-CARRIER IN1136652 CCNA SEA L NUMBER ULINE329735 LEATHER FOOT WEAR PO : 0061701650 HTS CODE : 6403916075 SKU # 2 61594377060 TOTAL QTY : 840 PAIRS INVOICE NO. INVOICE DA TE PA2324/C106/169 26.10.2 023 SB NO SB DATE CONTAINER NUMBER GCXU5608819 SEAL NU MBER-CARRIER IN1136652 CCNA SEAL NUMBER ULINE329735 LEAT HER FOOT WEAR PO : 006170165 1 HTS CODE : 6403996075 SKU # 261594327060 TOTAL QTY : 27 72 INVOICE NO. INVOICE DATE PA2324/C106/169 26.10.2023 SB NO SB DATE CONTAINER NUM BER GCXU5608819 SEAL NUMBER -CARRIER MLIN1136652 CCNA SE AL NUMBER ULINE329735
2023-11-25	MAEU231963555	C&J CLARK AMERICA INC	5902.24 kg	640391	LEATHER FOOT WEAR PO : 006 1698534 HTS CODE : 6403916075 PRS : 504 INVOICE NO. INVOI CE DATE PA2324/C104/165 13.1 0.2023 SB NO SB DATE CONTAI NER NUMBER MRSU6492584 SEAL NUMBER-CARRIER MLIN1139357 CCNA SEAL NUMBER ULINE329734 4968 PAIRS OF ADULT SHOES AN D ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2324/C104/165 DT 13.10. 2023 SB NO: SB DT: PO NO : 61698542,61698544,61698540,6 1698535,61698534,61701646, CONTAINER # MRSU6492584 LINE SEAL # MLIN1139357 CCNA SEA L #-ULINE329734 EMAIL ID : E [email protected] PHONE N UMBER : 9940455841 PCIN NUMB ER : U93090TN1987PTC014628 H S CODE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# AAA CP1923G GSTIN 33AAACP1923G 1ZW LEATHER FOOT WEAR PO : 0061698535 HTS CODE : 6403916 075 PRS : 504 INVOICE NO. I NVOICE DATE PA2324/C104/165 1 3.10.2023 SB NO SB DATE CON TAINER NUMBER MRSU6492584 S EAL NUMBER-CARRIER MLIN113935 7 CCNA SEAL NUMBER ULINE3297 34 LEATHER FOOT WEAR PO : 0061698540 HTS CODE : 64039 16075 SKU # 261594387060 TOT AL QTY : 1200 INVOICE NO. IN VOICE DATE PA2324/C104/165 13 .10.2023 SB NO SB DATE CONT AINER NUMBER MRSU6492584 SE AL NUMBER-CARRIER MLIN1139357 CCNA SEAL NUMBER ULINE32973 4 LEATHER FOOT WEAR PO : 00 61698544 HTS CODE : 640399607 5 SKU # 261594347060 TOTAL Q TY : 948 INVOICE NO. INVOICE DATE PA2324/C104/165 13.10.2 023 SB NO SB DATE CONTAINER NUMBER MRSU6492584 SEAL NU MBER-CARRIER MLIN1139357 CCN A SEAL NUMBER ULINE329734 L EATHER FOOT WEAR PO : 2615943 17060 HTS CODE : 6403996075 PO # 0061698542 TOTAL QTY : 9 96 INVOICE NO. INVOICE DATE PA2324/C104/165 13.10.2023 S B NO SB DATE CONTAINER NUMBE R MRSU6492584 SEAL NUMBER-C ARRIER MLIN1139357 CCNA SEAL NUMBER ULINE329734 LEATHER FOOT WEAR PO: 0061701646 SK U: 260341353070 HTS CODE # 64 03916075 TOTAL QTY : 816 IN VOICE NO. INVOICE DATE PA2324 /C104/165 13.10.2023 SB NO S B DATE CONTAINER NUMBER MRS U6492584 SEAL NUMBER-CARRIER MLIN1139357 CCNA SEAL NUMBER ULINE329734
2023-11-19	MAEU231546956	C&J CLARK AMERICA INC	7011.75 kg	640391	LEATHER FOOT WEAR PO : 006169 8299 HTS CODE : 6403916075 S KU # 260341353070 TOTAL QTY : 1152 INVOICE NO. INVOICE DA TE PA2324/C100/159 05.10.2023 SB NO SB DATE CONTAINER NU MBER MRSU4742128 SEAL NUMBE R-CARRIER MLIN1091711 CCNA S EAL NUMBER ULINE329733 5604 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SO FTY LEATHER INVOICE NO. PA232 4/C100/159 DT 05.10.2023 SB NO: SB DT: PO NO : 6169853 3,61698536,61698537,6 1698539 ,61698543,61698299 CONTAINER #MRSU4742128 LINE SEAL # ML IN1091711 CCNA SEAL #-ULINE32 9733 EMAIL ID : EXPORTHO@PAF OOTWEAR.IN PHONE NUMBER : 99 40455841 PCIN NUMBER : U9309 0TN1987PTC014628 HS CODE : 64 039110 / 64035111 I.E CODE# 0 489001351 PAN# AAACP1923G G STIN 33AAACP1923G1ZW LEATHE R FOOT WEAR PO : 0061698533 HTS CODE : 6403916075 SKU # 261535317070 TOTAL QTY : 504 INVOICE NO. INVOICE DATE PA2 324/C100/159 05.10.2023 SB NO SB DATE CONTAINER NUMBER MRSU4742128 SEAL NUMBER-CARRI ER MLIN1091711 CCNA SEAL NU MBER ULINE329733 LEATHER FOO T WEAR PO : 0061698536 HTS C ODE : 6403996075 SKU # 26174 6607060 TOTAL QTY : 504 INVO ICE NO. INVOICE DATE PA2324/C 100/159 05.10.2023 SB NO SB DATE CONTAINER NUMBER MRSU4 742128 SEAL NUMBER-CARRIER M LIN1091711 CCNA SEAL NUMBER ULINE329733 LEATHER FOOT WEA R PO : 0061698537 HTS CODE : 6403996075 SKU # 2617466970 60 TOTAL QTY : 504 INVOICE N O. INVOICE DATE PA2324/C100/1 59 05.10.2023 SB NO SB DATE CONTAINER NUMBER MRSU474212 8 SEAL NUMBER-CARRIER MLIN10 91711 CCNA SEAL NUMBER ULIN E329733 LEATHER FOOT WEAR PO : 0061698539 HTS CODE : 6403 916075 SKU # 261594377060 T OTAL QTY : 504 INVOICE NO. IN VOICE DATE PA2324/C100/159 05 .10.2023 SB NO SB DATE CON TAINER NUMBER MRSU4742128 SE AL NUMBER-CARRIER MLIN1091711 CCNA SEAL NUMBER ULINE3297 33 LEATHER FOOT WEAR PO : 00 61698543 HTS CODE : 640399607 5 PRS : 2436 INVOICE NO. IN VOICE DATE PA2324/C100/159 05 .10.2023 SB NO SB DATE CON TAINER NUMBER MRSU4742128 SE AL NUMBER-CARRIER MLIN1091711 CCNA SEAL NUMBER ULINE3297 33
2023-11-10	MAEU231360586	C&J CLARK AMERICA INC	6139.02 kg	640391	LEATHER FOOT WEAR PO : 006 1698532 HTS CODE : 6403916075 PRS : 504 INVOICE NO. INVOI CE DATE PA2324/C098/156 28.0 9.2023 SB NO SB DATE CONTAI NER NUMBER MRSU3977977 SEAL NUMBER-CARRIER MLIN1048131 CCNA SEAL NUMBER ULINE329732 5124 PAIRS OF ADULT HALF BOO T MADE OUT OF COW SOFTY LEAT HER INVOICE NO. PA2324/C098/1 56 DT 28.09.2023 SB NO: SB DT: PO NO : 61690313,616903 12,61698532,6 1698538,6169854 1, CONTAINER # MRSU3977977 L INE SEAL # MLIN1048131 CCNA SEAL #-ULINE329732 EMAIL ID : [email protected] PHO NE NUMBER : 9940455841 PCIN N UMBER : U93090TN1987PTC01462 8 HS CODE : 64039110 I.E COD E# 0489001351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LE ATHER FOOT WEAR PO : 00616985 38 HTS CODE : 6403916075 SKU # 261594367060 TOTAL QTY : 1 464 INVOICE NO. INVOICE DATE PA2324/C098/156 28.09.2023 SB NO SB DATE CONTAINER NUMB ER MRSU3977977 SEAL NUMBER- CARRIER MLIN1048131 CCNA SEA L NUMBER ULINE329732 LEATHE R FOOT WEAR PO : 0061698541 HTS CODE : 6403916075 SKU # 2 61594407060 TOTAL QTY : 1116 INVOICE NO. INVOICE DATE PA 2324/C098/156 28.09.2023 SB N O SB DATE CONTAINER NUMBER MRSU3977977 SEAL NUMBER-CARR IER MLIN1048131 CCNA SEAL NU MBER ULINE329732 LEATHER FO OT WEAR PO : 0061690312 H TS CODE : 6403916075 SKU # 26 1594367060 TOTAL QTY : 504 INVOICE NO. INVOICE DATE PA23 24/C098/156 28.09.2023 SB NO SB DATE CONTAINER NUMBER M RSU3977977 SEAL NUMBER-CARRIE R MLIN1048131 CCNA SEAL NUMB ER ULINE329732 LEATHER FOOT WEAR PO : 0061690313 HTS CODE : 6403916075 SKU # 2615 94387060 TOTAL QTY : 1536 I NVOICE NO. INVOICE DATE PA232 4/C098/156 28.09.2023 SB NO SB DATE CONTAINER NUMBER MR SU3977977 SEAL NUMBER-CARRIER MLIN1048131 CCNA SEAL NUMBE R ULINE329732
2023-11-07	MAEU230722363	C&J CLARK AMERICA INC	6828.49 kg	640391	LEATHER FOOT WEAR PO: 0061690 092 HTS CODE : 6403996075 PR S : 480 INVOICE NO. INVOICE D ATE PA2324/C096/152 22.09. 2023 SB NO SB DATE CONTAINE R NUMBER TCKU7484675 SEAL N UMBER-CARRIER IN1046437 CCNA SEAL NUMBER ULINE329731 529 2 PAIRS OF ADULT SHOES / ADU LT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2 324/C096/152 DT 22.09.2023 S B NO: SB DT: CONTAINER # TC KU7484675 LINE SEAL # MLIN10 46437 CCNA SEAL #-ULINE329731 EMAIL ID : EXPORTHO@PAFOOT WEAR.IN PHONE NUMBER : 994045 5841 PCIN NUMBER : U93090TN1 987PTC014628 HS CODE : 640391 10 / 64035111 I.E CODE# 0489 001351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATHER FO OT WEAR PO : 0061690315 HTS CODE : 6403996075 PRS : 1416 INVOICE NO. INVOICE DATE PA 2324/C096/152 22.09.2023 SB NO SB DATE CONTAINER NUMBE R TCKU7484675 SEAL NUMBER-CA RRIER IN1046437 CCNA SEAL N UMBER ULINE329731 LEATHER FO OT WEAR PO : 0061690712 HTS CODE : 6403916075 PRS : 504 INVOICE NO. INVOICE DATE PA2 324/C096/152 22.09.2023 SB NO SB DATE CONTAINER NUMBER TCKU7484675 SEAL NUMBER-CAR RIER IN1046437 CCNA SEAL NUM BER ULINE329731 LEATHER FOO T WEAR PO : 0061690713 HTS C ODE : 6403996075 PRS : 1296 INVOICE NO. INVOICE DATE PA2 324/C096/152 22.09.2023 SB NO SB DATE CONTAINER NUMBER TCKU7484675 SEAL NUMBER-CAR RIER IN1046437 CCNA SEAL NUM BER ULINE329731 LEATHER FOO T WEAR PO : 0061690314 HTS C ODE : 6403916075 PRS : 1596 INVOICE NO. INVOICE DATE PA2 324/C096/152 22.09.2023 SB NO SB DATE CONTAINER NUMBER TCKU7484675 SEAL NUMBER-CAR RIER IN1046437 CCNA SEAL NUM BER ULINE329731
2023-10-18	MAEU230766356	C&J CLARK AMERICA INC	6475.14 kg	640391	LEATHER FOOT WEAR PO : 006167 7716 HTS CODE : 6403996075 P RS : 864 INVOICE NO. INVOICE DATE PA2324/C093/147 07.09 .2023 SB NO SB DATE CONTAIN ER NUMBER TCKU6503662 SEAL NUMBER-CARRIER IN0774390 CCN A SEAL NUMBER ULINE329730 51 24 PAIRS OF ADULT SHOES / AD ULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA 2324/C093/147 DT 07.09.2023 SB NO: SB DT: CONTAINER # T CKU6503662 LINE SEAL # MLIN0 774390 CCNA SEAL #-ULINE32973 0 EMAIL ID : EXPORTHO@PAFOO TWEAR.IN PHONE NUMBER : 99404 55841 PCIN NUMBER : U93090TN 1987PTC014628 HS CODE : 64039 110 / 64035111 I.E CODE# 048 9001351 PAN# AAACP1923G GSTI N 33AAACP1923G1ZW LEATHER F OOT WEAR PO : 0061677719 HT S CODE : 6403996075 SKU # 261 746677060 TOTAL QTY : 1548 I NVOICE NO. INVOICE DATE PA232 4/C093/147 07.09.2023 SB N O SB DATE CONTAINER NUMBER TCKU6503662 SEAL NUMBER-CARRI ER IN0774390 CCNA SEAL NUMB ER ULINE329730 LEATHER FOOT WEAR PO : 0061677721 HTS CODE : 6403996075 SKU # 261 746697060 TOTAL QTY : 612 IN VOICE NO. INVOICE DATE PA2324 /C093/147 07.09.2023 SB NO SB DATE CONTAINER NUMBER T CKU6503662 SEAL NUMBER-CARRIE R IN0774390 CCNA SEAL NUMBE R ULINE329730 LEATHER FOOT W EAR PO : 0061677728 HTS CODE : 6403916075 SKU # 26174 4087060 TOTAL QTY : 516 INVO ICE NO. INVOICE DATE PA2324/C 093/147 07.09.2023 SB NO SB DATE CONTAINER NUMBER TCK U6503662 SEAL NUMBER-CARRIER IN0774390 CCNA SEAL NUMBER ULINE329730 LEATHER FOOTWEAR PO: 0061687412 HTS CODE: 6 403916075 TOTAL QTY : 504 IN VOICE NO. INVOICE DATE PA2324 /C093/147 07.09.2023 SB NO SB DATE CONTAINER NUMBER T CKU6503662 SEAL NUMBER-CARRIE R IN0774390 CCNA SEAL NUMBE R ULINE329730 LEATHER FOOTWE AR PO: 0061687413 HTS CODE: 6403916075 SKU # 26141154706 5 TOTAL QTY : 504 INVOICE NO . INVOICE DATE PA2324/C093/14 7 07.09.2023 SB NO SB DAT E CONTAINER NUMBER TCKU65036 62 SEAL NUMBER-CARRIER IN077 4390 CCNA SEAL NUMBER ULINE 329730 LEATHER FOOTWEAR PO: 0061687414 HTS CODE: 64039160 75 TOTAL QTY : 576 INVOICE NO. INVOICE DATE PA2324/C093/ 147 07.09.2023 SB NO SB DA TE CONTAINER NUMBER TCKU650 3662 SEAL NUMBER-CARRIER IN0 774390 CCNA SEAL NUMBER ULI NE329730
2023-10-16	MAEU230460666	C&J CLARK AMERICA INC	6575.84 kg	640391	LEATHER FOOT WEAR PO : 006 1677711 HTS CODE : 6403916075 PRS : 504 INVOICE NO. INVOI CE DATE PA2324/C088/142 31-0 8-2023 SB NO SB DATE CONTAI NER NUMBER MRKU2656373 SEAL NUMBER-CARRIER IN0775637 CC NA SEAL NUMBER ULIN329725 55 44 PAIRS OF ADULT SHOES / AD ULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA 2324/C088/142 DT 31.08.2023 SB NO: SB DT: PO NO : 6167 7711,61677713,61677718,6 1677 723,61677726,61677730,6168 01 45 CONTAINER # MRKU2656373 LINE SEAL # MLIN0760112 CCNA SEAL #- ULINE329726 EMAIL ID : [email protected] PH ONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PTC01462 8 HS CODE : 64039110 / 640351 11 I.E CODE# 0489001351 PAN # AAACP1923G GSTIN 33AAACP1 923G1ZW LEATHER FOOT WEAR PO : 0061677713 HTS CODE : 640 3916075 PRS : 504 INVOICE N O. INVOICE DATE PA2324/C088/1 42 31-08-2023 SB NO SB DATE CONTAINER NUMBER MRKU265637 3 SEAL NUMBER-CARRIER IN0775 637 CCNA SEAL NUMBER ULIN32 9725 LEATHER FOOT WEAR PO : 0061677718 HTS CODE : 6403996 075 SKU # 261753867060 TOTA L QTY : 1188 INVOICE NO. INVO ICE DATE PA2324/C088/142 31-0 8-2023 SB NO SB DATE CONTA INER NUMBER MRKU2656373 SEAL NUMBER-CARRIER IN0775637 CC NA SEAL NUMBER ULIN329725 L EATHER FOOT WEAR PO : 0061677 723 HTS CODE : 6403916075 PR S : 504 INVOICE NO. INVOICE DATE PA2324/C088/142 31-08-20 23 SB NO SB DATE CONTAINER NUMBER MRKU2656373 SEAL NUM BER-CARRIER IN0775637 CCNA S EAL NUMBER ULIN329725 LEATH ER FOOT WEAR PO : 0061677726 HTS CODE : 6403916075 PRS : 2244 INVOICE NO. INVOICE DAT E PA2324/C088/142 31-08-2023 SB NO SB DATE CONTAINER NU MBER MRKU2656373 SEAL NUMBE R-CARRIER IN0775637 CCNA SEA L NUMBER ULIN329725 LEATHER FOOT WEAR PO : 0061677730 H TS CODE : 6403916075 PRS : 30 0 INVOICE NO. INVOICE DATE P A2324/C088/142 31-08-2023 SB NO SB DATE CONTAINER NUMBER MRKU2656373 SEAL NUMBER-CAR RIER IN0775637 CCNA SEAL NU MBER ULIN329725 LEATHER FOOT WEAR PO : 0061680145 HTS C ODE : 6403996075 SKU # 261680 467060 TOTAL QTY : 300 INVOI CE NO. INVOICE DATE PA2324/C0 88/142 31-08-2023 SB NO SB DATE CONTAINER NUMBER MRKU26 56373 SEAL NUMBER-CARRIER I N0775637 CCNA SEAL NUMBER UL IN329725
2023-10-16	MAEU230460775	C&J CLARK AMERICA INC	6962.31 kg	640391	LEATHER FOOT WEAR PO : 006167 7712 HTS CODE : 6403916075 P RS : 852 INVOICE NO. INVOICE DATE PA2324/C089/143 31-08-2 023 SB NO SB DATE CONTAINER NUMBER TGBU8905270 SEAL NU MBER-CARRIER IN1087839 CCNA SEAL NUMBER ULIN329727 5460 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SO FTY LEATHER INVOICE NO. PA232 4/C089/143 DT 31.08.2023 SB NO: SB DT: PO NO : 6167773 2,61677712,61677714,6 1677725 , CONTAINER # TGBU8905270 L INE SEAL # MLIN1087839 CCNA SEAL #- ULINE329727 EMAIL ID : [email protected] PHO NE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PTC01462 8 HS CODE : 64039110 / 640351 11 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP1 923G1ZW LEATHER FOOT WEAR PO : 0061677714 HTS CODE : 6403 996075 PRS : 504 INVOICE NO . INVOICE DATE PA2324/C089/14 3 31-08-2023 SB NO SB DATE CONTAINER NUMBER TGBU8905270 SEAL NUMBER-CARRIER IN10878 39 CCNA SEAL NUMBER ULIN3297 27 LEATHER FOOT WEAR PO : 0061677725 HTS CODE :640391 6075 PRS : 2232 INVOICE NO. INVOICE DATE PA2324/C089/143 31-08-2023 SB NO SB DATE C ONTAINER NUMBER TGBU8905270 SEAL NUMBER-CARRIER IN108783 9 CCNA SEAL NUMBER ULIN32972 7 LEATHER FOOT WEAR PO : 0061677732 HTS CODE : 640399 6075 PRS : 1872 INVOICE NO. INVOICE DATE PA2324/C089/143 31-08-2023 SB NO SB DATE C ONTAINER NUMBER TGBU8905270 SEAL NUMBER-CARRIER IN108783 9 CCNA SEAL NUMBER ULIN32972 7
2023-10-16	MAEU230677115	C&J CLARK AMERICA INC	7093.85 kg	640399	LEATHER FOOT WEAR PO : 006 1677720 HTS CODE : 6403996075 PRS : 528 INVOICE NO. INVOI CE DATE PA2324/C090/144 01.0 9.2023 SB NO SB DATE CONTAI NER NUMBER CIPU5157469 SEAL NUMBER-CARRIER N0760201 CCN A SEAL NUMBER ULIN329728 548 4 PAIRS OF ADULT SHOES / ADU LT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2 324/C090/144 DT 01.09.2023 S B NO: SB DT: PO NO : 61677 734,61677733.61677720.6 16777 22.61680146. CONTAINER # CIPU 5157469 LINE SEAL # MLIN076 0201 CCNA SEAL #- ULINE329728 EMAIL ID : EXPORTHO@PAFOOTW EAR.IN PHONE NUMBER : 9940455 841 PCIN NUMBER : U93090TN1 987PTC014628 HS CODE : 640391 10 / 64035111 I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATHER FO OT WEAR PO : 0061677722 H TS CODE : 6403996075 PRS : 9 12 INVOICE NO. INVOICE DATE PA2324/C090/144 01.09.2023 S B NO SB DATE CONTAINER NUMBE R CIPU5157469 SEAL NUMBER-C ARRIER N0760201 CCNA SEAL NU MBER ULIN329728 LEATHER FOO T WEAR PO : 0061677733 HTS C ODE : 6403996075 SKU # 261594 347060 TOTAL QTY : 1848 INV OICE NO. INVOICE DATE PA2324/ C090/144 01.09.2023 SB NO SB DATE CONTAINER NUMBER CIPU 5157469 SEAL NUMBER-CARRIER N0760201 CCNA SEAL NUMBER UL IN329728 LEATHER FOOT WEAR PO : 0061677734 HTS CODE : 64 03996075 SKU # 261635987060 TOTAL QTY : 1896 INVOICE NO. INVOICE DATE PA2324/C090/144 01.09.2023 SB NO SB DATE C ONTAINER NUMBER CIPU5157469 SEAL NUMBER-CARRIER N0760201 CCNA SEAL NUMBER ULIN329728 LEATHER FOOT WEAR PO : 006 1680146 HTS CODE : 6403996090 SKU # 261681327130 TOTAL QT Y : 300 INVOICE NO. INVOICE DATE PA2324/C090/144 01.09.20 23 SB NO SB DATE CONTAINER NUMBER CIPU5157469 SEAL NUM BER-CARRIER N0760201 CCNA SE AL NUMBER ULIN329728
2023-10-16	MAEU230677147	C&J CLARK AMERICA INC	7408.65 kg	640391	LEATHER FOOT WEAR PO : 006167 7715 HTS CODE : 6403996075 P RS : 720 INVOICE NO. INVOICE DATE PA2324/C091/145 01.09.2 023 SB NO SB DATE CONTAINER NUMBER SEKU4609787 SEAL NU MBER-CARRIER IN1087662 CCNA SEAL NUMBER ULIN329729 5436 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SO FTY LEATHER INVOICE NO. PA232 4/C091/145 DT 01.09.2023 SB NO: SB DT: PO NO : 6167773 5,61677715,61677717,6 1677724 ,61677727,61677729,6167 7731, CONTAINER # SEKU4609787 LI NE SEAL # MLIN1087662 CCNA S EAL #- ULINE329729 EMAIL ID : [email protected] PHO NE NUMBER : 9940455841 PCIN N UMBER : U93090TN1987PTC014628 HS CODE : 64039110 / 6403511 1 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP19 23G1ZW LEATHER FOOT WEAR PO : 0061677717 HTS CODE : 64 03996075 PRS : 876 INVOICE NO. INVOICE DATE PA2324/C091/ 145 01.09.2023 SB NO SB DATE CONTAINER NUMBER SEKU46097 87 SEAL NUMBER-CARRIER IN108 7662 CCNA SEAL NUMBER ULIN3 29729 LEATHER FOOT WEAR PO : 0061677724 HTS CODE : 640391 6075 PRS : 612 INVOICE NO. INVOICE DATE PA2324/C091/145 01.09.2023 SB NO SB DATE CO NTAINER NUMBER SEKU4609787 SEAL NUMBER-CARRIER IN1087662 CCNA SEAL NUMBER ULIN329729 LEATHER FOOT WEAR PO : 0061677727 HTS CODE : 6403916 075 PRS : 516 INVOICE NO. IN VOICE DATE PA2324/C091/145 0 1.09.2023 SB NO SB DATE CON TAINER NUMBER SEKU4609787 S EAL NUMBER-CARRIER IN1087662 CCNA SEAL NUMBER ULIN329729 LEATHER FOOT WEAR PO : 0061 677729 HTS CODE : 6403916075 PRS : 528 INVOICE NO. INVOIC E DATE PA2324/C091/145 01.09. 2023 SB NO SB DATE CONTAIN ER NUMBER SEKU4609787 SEAL N UMBER-CARRIER IN1087662 CCN A SEAL NUMBER ULIN329729 LEA THER FOOT WEAR PO : 006167 7731 HTS CODE : 6403996075 PRS : 1572 INVOICE NO. INVOIC E DATE PA2324/C091/145 01.09. 2023 SB NO SB DATE CONTAIN ER NUMBER SEKU4609787 SEAL N UMBER-CARRIER IN1087662 CCN A SEAL NUMBER ULIN329729 LEA THER FOOT WEAR PO : 006167 7735 HTS CODE : 6403996075 PRS : 612 INVOICE NO. INVOICE DATE PA2324/C091/145 01.09.2 023 SB NO SB DATE CONTAINE R NUMBER SEKU4609787 SEAL NU MBER-CARRIER IN1087662 CCNA SEAL NUMBER ULIN329729
2023-10-04	MAEU230460456	C&J CLARK AMERICA INC	5942.61 kg	640391	LEATHER FOOT WEAR PO : 006 1680338 HTS CODE : 6403996090 PRS : 672 INVOICE NO. INVOI CE DATE PA2324/C083/136 25-0 8-2023 SB NO SB DATE CONTAI NER NUMBER TRHU5018737 SEAL NUMBER-CARRIER IN0775637 CC NA SEAL NUMBER ULIN329725 53 64 PAIRS OF ADULT SHOES / AD ULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA 2324/C083/136 DT 25.08.2023 SB NO: SB DT: PO NO : 6167 7708,61677709,61677710,6 1680 338, CONTAINER # TRHU5018737 LINE SEAL #MLIN0775637 CCNA SEAL #- ULINE329725 EMAIL ID : [email protected] PH ONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PTC0146 28 HS CODE : 64039110 / 64035 111 I.E CODE# 0489001351 PAN # AAACP1923G GSTIN 33AAACP 1923G1ZW LEATHER FOOT WEAR P O : 0061677708 HTS CODE : 6403916075 PRS : 1788 INVOI CE NO. INVOICE DATE PA2324/C0 83/136 25-08-2023 SB NO SB D ATE CONTAINER NUMBER TRHU50 18737 SEAL NUMBER-CARRIER IN 0775637 CCNA SEAL NUMBER ULI N329725 LEATHER FOOT WEAR P O : 0061677709 HTS CODE :6403 916075 PRS : 744 INVOICE NO. INVOICE DATE PA2324/C083/13 6 25-08-2023 SB NO SB DATE CONTAINER NUMBER TRHU5018737 SEAL NUMBER-CARRIER IN07756 37 CCNA SEAL NUMBER ULIN3297 25 LEATHER FOOT WEAR PO : 0 061677710 HTS CODE : 64039160 75 PRS : 2160 INVOICE NO. IN VOICE DATE PA2324/C083/136 25 -08-2023 SB NO SB DATE CON TAINER NUMBER TRHU5018737 SE AL NUMBER-CARRIER IN0775637 CCNA SEAL NUMBER ULIN329725
2023-09-18	MAEU229831665	C&J CLARK AMERICA INC	5205.97 kg	640391	LEATHER FOOT WEAR PO: 0061667 929 SKU: 260822863070 HTS CO DE # 6403916075 TOTAL QTY : 1 044 INVOICE NO. INVOICE DATE PA2324/C072/124 03-08-2023 SB NO SB DATE CONTAINER NUMB ER CNIU2165879 SEAL NUMBER- CARRIER IN0765263 CCNA SEAL NUMBER ULIN329722 4476 PAIR S OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SOFTY L EATHER INVOICE NO. PA2324/C07 2/124 DT 03.08.2023 SB NO: SB DT: PO NO : 61667929,616 67946,61667951,616 67953,6166 7973, CONTAINER # CNIU216587 9 LINE SEAL # MLIN0765263 C CNA SEAL #-CCNA -ULINE329722 EMAIL ID : EXPORTHO@PAFOOTWEA R.IN PHONE NUMBER : 99404558 41 PCIN NUMBER : U93090TN198 7PTC014628 HS CODE : 64039110 / 64035111 I.E CODE# 0489001 351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATHER FOOT WEAR PO: 0061667946 SKU: 26 1746037060 HTS CODE # 640399 6075 TOTAL QTY : 504 INVOICE NO. INVOICE DATE PA2324/C072 /124 03-08-2023 SB NO SB DA TE CONTAINER NUMBER CNIU2165 879 SEAL NUMBER-CARRIER IN07 65263 CCNA SEAL NUMBER ULIN 329722 LEATHER FOOT WEAR PO: 0061667951 SKU: 261746697060 HTS CODE # 6403996075 TOTA L QTY : 504 INVOICE NO. INVOI CE DATE PA2324/C072/124 03-08 -2023 SB NO SB DATE CONTAI NER NUMBER CNIU2165879 SEAL NUMBER-CARRIER IN0765263 CC NA SEAL NUMBER ULIN329722 LE ATHER FOOT WEAR PO: 006166795 3 SKU: 261594377060 HTS COD E # 6403916075 TOTAL QTY : 50 4 INVOICE NO. INVOICE DATE P A2324/C072/124 03-08-2023 SB NO SB DATE CONTAINER NUMBER CNIU2165879 SEAL NUMBER-CAR RIER IN0765263 CCNA SEAL NU MBER ULIN329722 LEATHER FOOT WEAR PO : 0061667973 HTS CO DE : 6403996075 PRS : 1920 INVOICE NO. INVOICE DATE PA23 24/C072/124 03-08-2023 SB NO SB DATE CONTAINER NUMBER C NIU2165879 SEAL NUMBER-CARRIE R IN0765263 CCNA SEAL NUMBER ULIN329722
2023-09-18	MAEU229831065	C&J CLARK AMERICA INC	6937.81 kg	640399	LEATHER FOOT WEAR PO: 0061667 928 SKU: 260341353070 HTS CO DE # 6403916075 TOTAL QTY : 3 240 INVOICE NO. INVOICE DATE PA2324/C066/118 8/2/2023 SB NO SB DATE CONTAINER NO : M RSU3973987 SEAL NO : MLIN076 5096 CCNA SEAL NO : ULIN32972 0 5700 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE N O. PA2324/C066/118 DT 28.07.2 023 SB NO: SB DT: PO NO : 6 1667928, 61667970 CONTAINER # MRSU3973987 LINE SEAL # M LIN0765096 CCNA SEAL #-CCNA - ULINE329720 EMAIL ID : EXPOR [email protected] PHONE NUMB ER : 9940455841 PCIN NUMBER : U93090TN1987PTC014628 HS CO DE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# AAACP1 923G GSTIN 33AAACP1923G1ZW LEATHER FOOT WEAR PO: 006166 7970 SKU: 261594327060 HTS CODE # 6403996075 TOTAL QTY : 2460 INVOICE NO. INVOICE DAT E PA2324/C066/118 8/2/2023 S B NO SB DATE CONTAINER NO : MRSU3973987 SEAL NO : MLIN07 65096 CCNA SEAL NO : ULIN3297 20
2023-09-18	MAEU229831150	C&J CLARK AMERICA INC	5709.46 kg	640399	LEATHER FOOT WEAR PO : 006166 7934 HTS CODE : 6403916075 P RS : 504 INVOICE NO. INVOICE DATE PA2324/C073/125 04-08-2 023 SB NO SB DATE CONTAINER NUMBER TRHU4639278 SEAL NU MBER-CARRIER IN0772560 CCNA SEAL NUMBER ULIN329723 5112 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SO FTY LEATHER INVOICE NO. PA232 4/C073/125 DT 04.08.2023 SB NO: SB DT: PO NO : 6166793 4,61667935,61667939,616 67945 ,61667956,61670549, CONTAINER # TRHU4639278 LINE SEAL # M LIN0772560 CCNA SEAL #-CCNA - ULINE329723 EMAIL ID : EXPOR [email protected] PHONE NUMBE R : 9940455841 PCIN NUMBER : U93090TN1987PTC014628 HS CO DE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# AAACP19 23G GSTIN 33AAACP1923G1ZW LEATHER FOOT WEAR PO : 00616 67935 HTS CODE : 6403916075 PRS : 1224 INVOICE NO. INVOI CE DATE PA2324/C073/125 04-08 -2023 SB NO SB DATE CONTAIN ER NUMBER TRHU4639278 SEAL NUMBER-CARRIER IN0772560 CCN A SEAL NUMBER ULIN329723 LE ATHER FOOT WEAR PO : 00616679 45 HTS CODE : 6403996075 PRS : 828 INVOICE NO. INVOICE DA TE PA2324/C073/125 04-08-202 3 SB NO SB DATE CONTAINER N UMBER TRHU4639278 SEAL NUMB ER-CARRIER IN0772560 CCNA SE AL NUMBER ULIN329723 LEATHER FOOT WEAR PO: 0061667956 S KU: 261744077060 HTS CODE # 6 403916075 TOTAL QTY : 1356 I NVOICE NO. INVOICE DATE PA23 24/C073/125 04-08-2023 SB NO SB DATE CONTAINER NUMBER TR HU4639278 SEAL NUMBER-CARRIE R IN0772560 CCNA SEAL NUMBER ULIN329723 LEATHER FOOT WEA R PO: 0061670549 SKU: 26162 9248065 HTS CODE # 6403916075 TOTAL QTY : 636 INVOICE NO. INVOICE DATE PA2324/C073/12 5 04-08-2023 SB NO SB DATE CONTAINER NUMBER TRHU4639278 SEAL NUMBER-CARRIER IN07725 60 CCNA SEAL NUMBER ULIN3297 23 LEATHER FOOT WEAR PO: 00 61667939 SKU: 261745757060 H TS CODE # 6403996075 TOTAL QT Y : 564 INVOICE NO. INVOICE D ATE PA2324/C073/125 04-08-20 23 SB NO SB DATE CONTAINER NUMBER TRHU4639278 SEAL NUM BER-CARRIER IN0772560 CCNA S EAL NUMBER ULIN329723
2023-09-18	MAEU229831103	C&J CLARK AMERICA INC	6694.68 kg	640391	LEATHER FOOT WEAR PO: 0061667 947 SKU: 261746607060 HTS CO DE # 6403996075 TOTAL QTY : 5 16 INVOICE NO. INVOICE DATE PA2324/C074/126 04-08-2023 S B NO SB DATE CONTAINER NUMBE R MRSU4306525 SEAL NUMBER-C ARRIER IN0772515 CCNA SEAL N UMBER ULIN329724 5484 PAIRS OF ADULT SHOES / ADULT HALF BOOT MADE OUT OF COW SOFTY LE ATHER INVOICE NO. PA2324/C074 /126 DT 04.08.2023 SB NO: SB DT: PO NO :61667947,61667 952,61667958,61 667971,616679 72, CONTAINER # MRSU4306525 LINE SEAL # MLIN0772515 CCNA SEAL #-CCNA -ULINE329724 EMA IL ID : [email protected] N PHONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987PT C014628 HS CODE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33 AAACP1923G1ZW LEATHER FOOT WE AR PO: 0061667952 SKU: 26174 6667060 HTS CODE # 640399607 5 TOTAL QTY : 2040 INVOICE N O. INVOICE DATE PA2324/C074/1 26 04-08-2023 SB NO SB DATE CONTAINER NUMBER MRSU430652 5 SEAL NUMBER-CARRIER IN0772 515 CCNA SEAL NUMBER ULIN32 9724 LEATHER FOOT WEAR PO: 0 061667958 SKU: 261744117060 HTS CODE # 6403916075 TOTAL QTY : 1368 INVOICE NO. INVOIC E DATE PA2324/C074/126 04-08- 2023 SB NO SB DATE CONTAIN ER NUMBER MRSU4306525 SEAL N UMBER-CARRIER IN0772515 CCN A SEAL NUMBER ULIN329724 LEA THER FOOT WEAR PO: 0061667971 SKU: 261594347060 HTS CODE # 6403996075 TOTAL QTY : 588 INVOICE NO. INVOICE DATE PA 2324/C074/126 04-08-2023 SB N O SB DATE CONTAINER NUMBER MRSU4306525 SEAL NUMBER-CARR IER IN0772515 CCNA SEAL NUM BER ULIN329724 LEATHER FOOT WEAR PO : 0061667972 HTS CODE : 6403996075 PRS : 972 INVOICE NO. INVOICE DATE PA2 324/C074/126 04-08-2023 SB NO SB DATE CONTAINER NUMBER MRSU4306525 SEAL NUMBER-CARRI ER IN0772515 CCNA SEAL NUMBE R ULIN329724
2023-09-18	MAEU229831640	C&J CLARK AMERICA INC	5753.01 kg	640391	LEATHER FOOT WEAR PO : 006 1667931 HTS CODE : 6403916075 PRS : 504 INVOICE NO. INVOI CE DATE PA2324/C071/123 8/3/ 2023 SB NO SB DATE CONTAINE R NO : MRKU0935487 SEAL NO : MLIN076271 CCNA SEAL NO : U LIN329721 4488 PAIRS OF ADULT SHOES / ADULT HALF BOOT MAD E OUT OF COW SOFTY LEATHER IN VOICE NO. PA2324/C071/123 DT 03.08.2023 SB NO: SB DT: P O NO : 61667931,61667940,6166 7943,616 67944,61667948,6166 7950, CONTAINER # MRKU0935487 LINE SEAL # MLIN076271 CCN A SEAL #-CCNA -ULINE329721 EM AIL ID : EXPORTHO@PAFOOTWEAR .IN PHONE NUMBER : 9940455841 PCIN NUMBER : U93090TN1987P TC014628 HS CODE : 64039110 / 64035111 I.E CODE# 04890013 51 PAN# AAACP1923G GSTIN 3 3AAACP1923G1ZW LEATHER FOOT W EAR PO : 0061667943 HTS COD E : 6403916075 PRS : 1068 IN VOICE NO. INVOICE DATE PA2324 /C071/123 8/3/2023 SB NO SB DATE CONTAINER NO : MRKU0935 487 SEAL NO : MLIN076271 CC NA SEAL NO : ULIN329721 LEATH ER FOOT WEAR PO : 0061667 944 HTS CODE : 6403996075 PR S : 912 INVOICE NO. INVOICE D ATE PA2324/C071/123 8/3/2023 SB NO SB DATE CONTAINER NO : MRKU0935487 SEAL NO : MLI N076271 CCNA SEAL NO : ULIN32 9721 LEATHER FOOT WEAR PO: 0061667948 SKU: 261753867060 HTS CODE # 6403996075 TOTAL QTY : 504 INVOICE NO. INVOIC E DATE PA2324/C071/123 8/3/20 23 SB NO SB DATE CONTAINER NO : MRKU0935487 SEAL NO : MLIN076271 CCNA SEAL NO : ULI N329721 LEATHER FOOT WEAR PO : 0061667950 SKU: 26174668706 0 HTS CODE # 6403996075 TOT AL QTY : 504 INVOICE NO. INVO ICE DATE PA2324/C071/123 8/3/ 2023 SB NO SB DATE CONTAIN ER NO : MRKU0935487 SEAL NO : MLIN076271 CCNA SEAL NO : U LIN329721 LEATHER FOOT WEAR PO: 0061667940 SKU: 26174643 7060 HTS CODE # 6403996075 T OTAL QTY : 996 INVOICE NO. IN VOICE DATE PA2324/C071/123 8 /3/2023 SB NO SB DATE CONTA INER NO : MRKU0935487 SEAL NO : MLIN076271 CCNA SEAL NO : ULIN329721

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NO 160 GNT ROAD SKLS BUILDING CHEMBULIVARAM VILLAGE SHOLAVARAM PO
GNT ROAD SKLS BUILDING CHEMBUL IVARA M VILAGE 600095 CHENNAI TN CHENNAI INDIA
GNT ROAD SKLS BUILDING CHEMBULIVARAVILAGE 600095 CHENNAI TN CHENNAI INDIA
FULL SHOE DIVISION NO 160 GNT ROAD SKLS BUILDING CHEMBULIVARAM VILLAGE SHOLAVARAM
GNT ROAD SKLS BUILDING CHEMBULIVARAVILAGE 600095 CHENNAI INDIA
FULL SHOE DIVISIONDING NO 160 GNT ROAD SKLS BUILDING CHEMBULIVARAM VILLAGE SHOLAVARAM
GNT ROAD SKLS BUILDING CHEMBULIVARA M VILAGE 600095