|
1
|
MAEU272821219
|
CONTAINING 768 PAIRS OF FOOTWEAR. EXPORTER IND.CALCADOS GONCALVES LTDA CNPJ XXXXXXXXXX0192 INVOICE XXXXXXXXX DUE 26BR0011405188 5 D
|
STEVEN MADDEN LTD
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-07-22
|
Brazil
|
505 Kgs
|
64 CTN
|
|
2
|
MAEU272821224
|
CONTAINING 23520 PAIRS OF FOOTWEAR. EXPORTER XXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOICE CM017826 INVOICE XXXXXXXX INVOICE XXXX4226 INVOICE XXXXXXXX INVOICE XXXXXXXX DUE26BR0011440951 5 D SEA WAYBILL
|
STEVEN MADDEN LTD
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-07-22
|
Brazil
|
1852 Kgs
|
196 CTN
|
|
3
|
MAEU272821216
|
CONTAINING 2940 PAIRS OF FOOTWEAR. EXPORTERIND.CALCADOS GONCALVES LTDA CNPJ 078369770 00192 INVOICE XXXXXXXXX INVOICE XXXXXXXXX DUE 26BR0011405188 5 D
|
STEVEN MADDEN LTD
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-07-22
|
Brazil
|
2282 Kgs
|
245 CTN
|
|
4
|
MAEU272424225
|
CONTAINING 2940 PAIRS OF FOOTWEAR. EXPORTERIND.CALCADOS GONCALVES LTDA CNPJ 078369770 00192 INVOICE XXXXXXXXX INVOICE XXXXXXXXX DUE 26BR0011405188 5 D / CONTAINING 768 PAIRS OF FOOTWEAR. EXPORTER IND.CALCADOS GONCALVES LTDA CNPJ XXXXXXXXXX0192 INVOICE XXXXXXXXX DUE 26BR0011405188 5 D / CONTAINING 23520 PAIRS OF FOOTWEAR. EXPORTER COCCO MIAMI LTDA CNPJ XXXXXXXXXXXXXX INVOICE CM017826 INVOICE XXXXXXXX INVOICE XXXX4226 INVOICE XXXXXXXX INVOICE XXXXXXXX DUE26BR0011440951 5 D SEA WAYBILL
|
STEVEN MADDEN LTD
|
FASTCARGO AGENCIAMENTO DE CARGAS NA
|
2026-07-22
|
Brazil
|
4639 Kgs
|
505 CTN
|
|
5
|
MAEU271501468
|
500 CTNS (FIVE HUNDRED CARTONS ONLY) MENS LEATHER FOOTWEAR TOTAL PAIRS 3600 PAIRS 3600 PAIRS OF MENS LEATHER HALF BOOTS WITH SYNTHETIC SOLE INV. NO. RSV2627034 DT. 03.06.2026 ORDER NO MH739DM1 MH741DM1 HS CODE 64039120 S.B. NO. 4150395 DT. 15.06.2026 NT. WEIGHT 4405.20 K.G 3RD NOTIFY UNITED DISTRIBUTION SE, RVICES INC. 260 MEADOW ROAD EDISON NJ 08817 TXXXXXXXXXXXXXXX ATTN XXXXXXXXXXXXXXXXXX. EMAIL CINGARGIOLAUDSNJ.COM
|
STEVEN MADDEN LTD
|
RSV WORLDWIDE
|
2026-07-21
|
India
|
7375 Kgs
|
500 CTN
|
|
6
|
MAEU271830774
|
47 CARTONS (FOURYT SEVEN CARTONS ONLY) TOTAL PAIRS 550 PAIRS MENS LEATHER FOOTWEAR 550 PAIRS OF MENS LEATHER SHOES WITH SYNTHETIC SOLE INVOICE NO. XXXXXXXXX DT. 30.05.2026ORDER NO. MH714NM1MH715NM1 SB NO. 3801457 DT. 02.06.2026 HS CODE 64039120 NET XXXXXXXXXXXXXXXXX
|
STEVEN MADDEN LTD
|
N/A
|
2026-07-21
|
India
|
882 Kgs
|
47 CTN
|
|
7
|
MAEU271371390
|
499 CARTONS OF MENS LEATHER ANKLE BOOT WITH RUBBER SOLES AND UPPERS OF LEATHER (MADE FROMCOW LEATHER) NET WT. 4491.00 KGS S.B. NO 3 79179102.06.2026 HS CODE NO 64039110 INV.NO.DT. 0442627FS02.06.2026 I.E.CODE NO. 0488007691 P.O.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX00 ATTN XXXXXXXXXXXXXXXXXX. EMAIL CINGARGIOL, AUDSNJ.COM
|
STEVEN MADDEN LTD
|
N.M. ZACKRIAH & CO.
|
2026-07-21
|
India
|
5500 Kgs
|
499 CTN
|
|
8
|
MATS7690817002
|
LADIES SHOES HS CODE: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTEL: XXXXXXXXXXXXXX EMAIL: FONTANARECEIVING STEVEMADDEN.C OM TRAFFIC STEVEMADDEN.COM, STM_CSMS MOLGROUP.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
|
STEVEN MADDEN LTD.
|
SUPER TEAM ENTERPRISE LIMITED
|
2026-07-20
|
China
|
5466 Kgs
|
617 PCS
|
|
9
|
MATS7690817000
|
LADIES SHOES HS CODE: 640399 ( XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTEL# : XXXXXXXXXXXXXX TRAFFIC STEVEMADDEN.COM ONTARIORECEIVING STEVEMADDEN.C, OM STM_CSMS MOLGROUP.COM THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
|
STEVEN MADDEN LTD.
|
SUPER TEAM ENTERPRISE LIMITED
|
2026-07-20
|
China
|
3874 Kgs
|
284 PCS
|
|
10
|
YMJAW226827146
|
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS SHOES PO STYLE PRS Y6152 OLIV01S5 487 1256958 OLIV01S5 181 1258906 MANH01S5 366 1258905 MANH01S5 837 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226827145 TO W226827148 WERE LOADED INTO CONTAINER
|
STEVEN MADDEN LTD.
|
MOL CONSOLIDATION SERVICE O/B
|
2026-07-20
|
China
|
1377 Kgs
|
184 CTN
|