Company Import Data of United States History Records | United States Importer History Records Company of Dolce Vita Footwear Division Of Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
CARTONS CONTAINING 738 PAIRS LADIES FOOTWEAR EXPORTER S OUTH SERVICE TRADING SA CN PJ 93101632/0001-22 INVOICE 394917 ORDER V12033 STYLE N EDI DUE 24BR0012384842 5
2024-08-22
******
124 CTN
******
RIO GRANDE
NEW YORK/NEWARK AREA, NEWARK, NJ
2
CARTONS CONTAINING 2752 PAIR S LADIES FOOTWEAR EXPORTER SOUTH SERVICE TRADING SA C NPJ 93101632/0001-22 INVOICE 394912 ORDER V12032, V12033 STYLE NEDI DUE 24BR001238 3765 5
2024-08-22
******
440 CTN
******
RIO GRANDE
NEW YORK/NEWARK AREA, NEWARK, NJ
3
CARTONS CONTAINING 876 PAIRS LADIES FOOTWEAR EXPORTER N EW MODELAGEM LTDA CNPJ 032 67020/0001-11 INVOICE 001/20 24 ORDER V12601 STYLE BLARE DUE 24BR0012437784 5
2024-08-22
******
73 CTN
******
RIO GRANDE
NEW YORK/NEWARK AREA, NEWARK, NJ
4
HOUSE BILL:58951/21BOOKING:1SSZ167142 606 CARTONS CONTAINING 7268 PAIRS OF LADIES SYNTHETICS SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU125321-0(40HC )SEAL CIA MLBR2182953 INVOICE:07040/21 CARTONS:387 PAIRS:46444 ORDER:V07720 STYLE:PRIANA DUE:21BR0021406047 INVOICE:07041/21 CARTONS:219 PAIRS:2624 ORDER:V07721 STYLE:PRIANA DUE:21BR0021406047 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
2022-01-20
6,432
606 CTN
128,640
do Pecem Port
New York/Newark Area Port
5
HOUSE BILL:58932/21BOOKING:1SSZ163469 584 CARTONS CONTAINING 6980 PAIRS OF LADIES SYNTHETIC SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU864939-8(40HC )SEAL CIA MLBR2181009 INVOICE:07038/21 CARTONS:211 PAIRS:2512 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 INVOICE:07039/21 CARTONS:373 PAIRS:4468 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS64002993165
2021-12-29
6,177
584 CTN
123,540
do Pecem Port
New York/Newark Area Port
6
PAIRS OF LADIES FOOTWEAR HOUSE BILL:58589/20BOOKING:0SSZ133404 90 CARTONS CONTAINING 1080 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MSKU105685-9(40HC )SEAL CIA MLBR0947565 INVOICE:0254/2020 CARTONS:90 PAIRS:1080 ORDER:V06246 STYLE:JAYLA D
2020-11-19
1,301
90 CTN
26,040
Rio Grande Port
New York/Newark Area Port
7
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PO NO. STYLE PAIRS CTNS V06256 CICI 682 57 V06257 CICI 360 30 TOTAL ONE THOUSAND FORTY TWO
2020-11-24
1,181
87 CTN
23,625
Yantian Port
Los Angeles Port
8
PAIRS OF LADIES BOVINE HOUSE BILL:58464/20BOOKING:0SSZ007323 427 CARTONS CONTAINING 5220 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: TCNU960066-0(40HC )SEAL CIA MLBR0435765 INVOICE:08505/20 CARTONS:427 PAIRS:5
2020-02-19
5,428
427 CTN
108,580
do Pecem Port
New York Port
9
HOUSE BILL:58463/20BOOKING:0SSZ004951 334 CARTONS CONTAINING 4547 PAIRS OF LADIES BOVINE LEATHER SANDALS W/SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRKU228209-9(40HC )SEAL CIA MLBR0438320 INVOICE:08500/20 CARTONS:275 PAIRS:3870 ORDER:V05117 STYLE:V
2020-02-12
4,728
334 CTN
94,580
do Pecem Port
New York Port
10
HOUSE BILL:58887/21BOOKING:1SSZ143023 546 CARTONS CONTAINING 6552 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0461/2021 CARTONS:546 PAIRS:6552 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016765387 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
2021-11-24
6,413
546 CTN
128,280
Rio Grande Port
New York/Newark Area Port
2022 United States Imports
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