Company Import Data of United States History Records | United States Importer History Records Company of Redeplast Industria De Calcados Eir 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
FESTIVAL DECORATIONS PENDANTS
2024-08-27
******
6 PCS
******
YANTIAN
LONG BEACH, CA
2
STORAGE BOX
2024-08-27
******
6 PCS
******
YANTIAN
LONG BEACH, CA
3
CARTONS CONTAINING 1932 PAIR S WOMEN SYNTHETIC SANDALS EXPORTER INDUSTRIA DE CALCAD OS WIRTH LTDA CNPJ 68752351/ 0001-92 INVOICE 0444/2024 ORDER 184514 STYLE ANNIE INV OICE 0526/2024 ORDER 184681 STYLE ANNIE DUE 24BR00118087 38 5
2024-08-22
******
161 CTN
******
RIO GRANDE
NEW YORK/NEWARK AREA, NEWARK, NJ
4
HOUSE BILL:58643/21BOOKING:1SSZ014269 1182 CARTONS CONTAINING 13979 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU610465-0(40HC )SEAL CIA MLBR1397850 INVOICE:018/21 DUE:21BR0002480466 CARTONS:874 PAIRS:10.300 ORDER:1130352S1 STYLE:PIKE INVOICE:019/21 DUE:21BR0002480466 CARTONS:308 PAIRS:3.679 ORDER:1130384S1 STYLE:PIKE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029931 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON, NJ. 08818 -USA PHONE 732 272 5665 EXPRESS RELEASE
2021-03-24
6,369
1,182 CTN
127,380
Rio Grande Port
New York/Newark Area Port
5
PAIRS OF FOOTWEAR HOUSE BILL:58637/21BOOKING:1SSZ014248 60 CARTONS CONTAINING 720 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU064208-0(40HC )SEAL CIA MLBR1399256 INVOICE:020/21 DUE:21BR0002116667 CARTONS:60 PAIRS:720 ORDER:1130737S1 STYLE:LOLIE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD 3RD NOTIFY STEVE MADDEN SHOES 260 MEADOW ROAD EDISON NJ USA PHONE: 732 2725665 NCM 64029990 HTS6402993165
2021-03-17
396
60 CTN
7,920
Rio Grande Port
New York/Newark Area Port
6
HOUSE BILL:58625/21BOOKING:0SSZ197299 3330 CARTONS CONTAINING 19980 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CAXU996856-3(40HC )SEAL CIA MLBR1398365 INVOICE:006/21 DUE:21BR0000690714 CARTONS:1598 PAIRS:9588 ORDER:SQ476 STYLE:LOLIE TCNU830274-3(40HC )SEAL CIA MLBR1398330 INVOICE:002/21 DUE:21BR0000690714 CARTONS:1732 PAIRS:10392 ORDER:SQ476 STYLE:LOLIE MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165PAIRS OF FOOTWEAR
2021-02-17
7,991
3,330 CTN
159,820
Rio Grande Port
New York/Newark Area Port
7
SCRAP LEATHER HS CODE 411520 WOODEN PACKAGE NOT APPLICABLE
2020-02-06
14,700
409 PCS
0
Tampico Port
Houston Port
8
PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE
2022-06-25
8,911
160 CTN
0
Sao Paulo Port
New York Port
9
MENS FOOTWEAR1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 088/2022, 090/2022, 089/2022, 094/2022, 099/2022. PO: 80-444479, 80-444480, 80-444481, 80-444493, 80-444495, 80-444484, 80-444485, 80-444535, 80-444536, 80-444537, 80-444593 DUE:22BR0006596990 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
2022-06-25
17,777
721 CTN
0
Sao Paulo Port
New York Port
10
HOUSE BILL:59097/22BOOKING:2SSZ035098 58 CARTONS CONTAINING 696 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU221164-4(40HC )SEAL CIA MLBR1585630 INVOICE:0300/2022 CARTONS:58 PAIRS:696 ORDER:169212 STYLE:TALIA DUE:22BR0008359626 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL HIPPED ON BOARD NCM 64029990 HTS6402993165
2022-06-23
519
58 CTN
10,380
Rio Grande Port
New York/Newark Area Port
2022 United States Imports
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