1
|
MAEU232243647
|
FOOTWEAR / WOMEN'S SHOES PO#4 500149865 4500150082
|
THE ROCKPORT COMPANY LLC
|
YETONG FOOTWEAR CO., LTD
|
2023-11-08
|
China
|
1633 Kgs
|
291 CTN
|
2
|
MAEU230683164
|
HS CODE: 64039190 LEATHER SHO ES FOR MEN MADE OF COW LEATHE R INVOICE NO: EXP/2324/063 I NVOICE DATE: 09-09-2023 PO N O: 4500147021 SB NO : 3829451 SB/DATE : 11-09-2023
|
THE ROCKPORT COMPANY LLC
|
DAMCO INDIA PVT LTD
|
2023-10-29
|
China
|
7462 Kgs
|
884 PKG
|
3
|
MAEU230808563
|
HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO: 4500 134005 ART NO: CJ1551 INVOI CE NO: A0210/23-24 DT:24-08-2 023 SB NO: 3425180 DT: 24-08 -2023 TOTAL QTY: 804 PAIRS / HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO:45001 37061 ART NO: V80553 INVOIC E NO: A0207/23-24 DT: 24-08-2 023 SB NO:3422125 DT: 24-08- 2023 TOTAL QTY: 942 PAIRS / HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO: 4500 139337 ART NO: CI3073 INVOI CE NO: B0229/23-24 DT: 24-08- 2023 SB NO: 3439396 DT: 24-0 8-2023 TOTAL QTY: 750 PAIRS / HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO: 4500 136969 ART NO: K71202 INVOI CE NO: A0221/23-24 DT: 28-08- 2023 SB NO: 3531389 DT: 28-0 8-2023 TOTAL QTY: 816 PAIRS / HTS CODE : 640391 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO: 4500 139338 ART NO: CI3077 INVOI CE NO: B0239/23-24 DT: 29-08- 2023 SB NO: 3552829 DT: 29-0 8-2023 TOTAL QTY: 714 PAIRS / HTS CODE : 640399,640391 IEC# : 0488003920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER N O: 4500136963 , 4500136964 , 4500136969 , 4500137061 , 45 00137062 , 4500137063 , 45001 37064 , 4500139208 , 45001393, 37 , 4500139338 , 4500143723 , 4500143814 , 4500143815 , 4500143817 ART NO: K70884 , CH3940 , K71202 , V80553 , V8 0561 , CI3073 , CI3077 , K711 81 , K71096 INVOICE NO: A02 24/23-24 DT: 30-08-2023 SB N O: 3582161 DT: 30-08-2023 TOTAL QTY: 1212 PAIRS
|
THE ROCKPORT COMPANY LLC
|
DAMCO INDIA PVT LTD
|
2023-10-28
|
China
|
7109 Kgs
|
873 CTN
|
4
|
MAEU231354265
|
FOOTWEAR / WOMEN'S SHOES PO#4 500149866 4500147094 4500147 095 4500149561
|
THE ROCKPORT COMPANY LLC
|
DONGGUAN JUN HUANG SHOES INDUSTRY
|
2023-10-17
|
China
|
3053 Kgs
|
502 CTN
|
5
|
EFLR23090002
|
GENDER: MEN, UPPER: 100PCT COW LEATHER, OUTSOLE: RUBBER
|
THE ROCKPORT CO. LLC
|
INDUSTRIA DE CALCADOS KISSOL LTDA.
|
2023-10-15
|
Brazil
|
3770 Kgs
|
516 CTN
|
6
|
EFLR23090003
|
GENDER: MEN, UPPER: 100PCT COW LEATHER, OUTSOLE: RUBBER
|
THE ROCKPORT CO. LLC
|
INDUSTRIA DE CALCADOS KARLITOS LTDA
|
2023-10-15
|
Brazil
|
3024 Kgs
|
310 CTN
|
7
|
MAEU230682982
|
HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES INVOICE NO A0 222/23-24 SB NO 3544105 S B/DATE 29-08-2023
|
THE ROCKPORT COMPANY LLC
|
DAMCO INDIA PVT LTD
|
2023-10-12
|
China
|
7053 Kgs
|
832 CTN
|
8
|
MAEU230590348
|
HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO: 4500 137060 ART NO: V80557 INVOI CE NO: A0216/23-24 DT: 25-08- 2023 SB NO: 3469446 DT: 25-0 8-2023 TOTAL QTY: 985 PAIRS / HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO:45001 36966 ART NO: K71218 INVOIC E NO: A0206/23-24 DT: 24-08-2 023 SB NO: 3422120 DT:24-08- 2023 TOTAL QTY: 4308 PAIRS / HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO: 4500 139208 ART NO: K71202 INVOI CE NO: A0214/23-24 DT: 25-08- 2023 SB NO: 3456227 DT: 25-0 8-2023 TOTAL QTY: 642 PAIRS
|
THE ROCKPORT COMPANY LLC
|
DAMCO INDIA PVT LTD
|
2023-10-12
|
China
|
31569 Kgs
|
3914 CTN
|
9
|
MAEU230682745
|
HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES INVOICE NO A0 223/23-24 SB NO 3561970 SB /DATE 29-08-2023 / 167 CARTONS OF GENTS LEATHER SHOES 1002 PAIRS OF GENTS LEA THER SHOES PO # 4500143717 STYLE # M76440 COLLECTION - CLASSIC LOAFER VENETIAN COLO UR : BLACK II INVOICE NO : AS 376/23-24 DATE : 25-08-2023, S.B.NO. 3494471 DATE : 26-08 -2023 HTS CODE : 6403996075 / HTS CODE : 640399 IEC#: 04880 03920 PAN# :AAACF0496Q GENTS LEATHER SHOES ORDER NO: 4500 136968 ART NO: K71201 INVOI CE NO: A0220/23-24 DT: 28-08- 2023 SB NO: 3530489 DT: 28-0 8-2023 TOTAL QTY: 2946 PAIRS
|
THE ROCKPORT COMPANY LLC
|
DAMCO INDIA PVT LTD
|
2023-10-12
|
China
|
13765 Kgs
|
1719 CTN
|
10
|
MAEU230765050
|
FOOTWEAR / WOMEN'S SHOES PO#4 500144432 4500147385 / FOOTWEAR / WOMEN'S SHOES PO#4 500146774 4500147087 4500147 088 4500147089 4500147090 4500149864
|
THE ROCKPORT COMPANY LLC
|
DONGGUAN JUN HUANG SHOES INDUSTRY
|
2023-10-10
|
China
|
7969 Kgs
|
1387 CTN
|