|
1
|
MAEU569479310
|
FURNITURE
|
STEVE MADDEN WHOLESALE
|
GROTTINI S.R.L.
|
2016-05-19
|
Italy
|
8143 Kgs
|
13 PKG
|
|
2
|
MAEU569479531
|
FURNITURE
|
STEVE MADDEN WHOLESALE
|
GROTTINI S.R.L.
|
2016-05-12
|
Italy
|
8446 Kgs
|
12 PKG
|
|
3
|
MAEU569316120
|
FURNITURE .
|
STEVE MADDEN WHOLESALE
|
GROTTINI S.R.L.
|
2016-04-27
|
Italy
|
9820 Kgs
|
13 PKG
|
|
4
|
SUDU697005140070
|
HOUSE BILL:49707/09BOOKING:9POAIA1243 MASTER:SUDU697005108056167 CARTONS CONTAINING 2004 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:GLDU061282-0(40HC )SEAL CIA:3091761INVOICE:359993/09 CARTONS:30 PAIRS:360 ORDER:29615 STOCK:DARBBYY R.E.:091350583001 DDE:20910013420INVOICE:359993/09 CARTONS:56 PAIRS:672 ORDER:29615 STOCK:DARBBYY R.E.:INVOICE:359993/09 CARTONS:10 PAIRS:120 ORDER:29615 STOCK:DARBBYY R.E.:INVOICE:359993/09 CARTONS:20 PAIRS:240 ORDER:29615 STOCK:DARBBYY R.E.:INVOICE:359993/09 CARTONS:36 PAIRS:432 ORDER:29615 STOCK:DARBBYY R.E.:INVOICE:359993/09 CARTONS:15 PAIRS:180 ORDER:29615 STOCK:DARBBYY R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECTFCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190
|
STEVE MADDEN WHOLESALE
|
SOUTH SERVICE TRADING S A
|
2009-11-22
|
Brazil
|
3316 Kgs
|
167 CTN
|
|
5
|
SUDU697005007022
|
HOUSE BILL:49619/09BOOKING:9POAIA1129255 CARTONS CONTAINING 3040 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:TGHU773127-8(40HC )SEAL CIA:3093245INVOICE:359790/09 CARTONS:6 PAIRS:72 ORDER:29548N STOCK:FAVVOR R.E.:091287546001DDE:20909572615INVOICE:359790/09 CARTONS:16 PAIRS:192 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359790/09 CARTONS:2 PAIRS:24 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359790/09 CARTONS:144 PAIRS:1719ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359790/09 CARTONS:10 PAIRS:120 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359790/09 CARTONS:56 PAIRS:661 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359801/09 CARTONS:17 PAIRS:204 ORDER:29539 STOCK:JUPITERR R.E.:091247013001 DDE:20909572615INVOICE:359801/09 CARTONS:4 PAIRS:48 ORDER:29539 STOCK:JUPITERR R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECTFCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190
|
STEVE MADDEN WHOLESALE
|
SOUTH SERVICE TRADING S A
|
2009-10-31
|
Brazil
|
4796 Kgs
|
255 CTN
|
|
6
|
SUDU697004963029
|
HOUSE BILL:49567/09 BOOKING:9POAIA1128100 CARTONS CONTAINING 1200 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:SUDU445394-0(40STD) SEAL CIA:3093301INVOICE:359719/09 CARTONS:30 PAIRS:360 ORDER:29555R STOCK:FAVVOR R.E.:091248823001 DDE:20909257949INVOICE:359719/09 CARTONS:55 PAIRS:660 ORDER:29555R STOCK:FAVVOR R.E.:INVOICE:359719/09 CARTONS:15 PAIRS:180 ORDER:29555R STOCK:FAVVOR R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190
|
STEVE MADDEN WHOLESALE
|
SOUTH SERVICE TRADING S A
|
2009-10-25
|
Brazil
|
1803 Kgs
|
100 CTN
|
|
7
|
SUDU697004703031
|
HOUSE BILL:49489/09 BOOKING:9POAIA1090163 CARTONS CONTAINING 1956 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:SUDU569185-6(40HC ) SEAL CIA:3158625INVOICE:359537/09 CARTONS:10 PAIRS:120 ORDER:29530 STOCK:FAVVOR R.E.:091184106001 DDE:20908693532INVOICE:359537/09 CARTONS:26 PAIRS:312 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359537/09 CARTONS:3 PAIRS:36 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359537/09 CARTONS:18 PAIRS:216 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359537/09 CARTONS:36 PAIRS:432 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359537/09 CARTONS:10 PAIRS:120 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359541/09 CARTONS:20 PAIRS:240 ORDER:29555R STOCK:FAVVOR R.E.:091184111001 DDE:20908693532INVOICE:359541/09 CARTONS:30 PAIRS:360 ORDER:29555R STOCK:FAVVOR R.E.:INVOICE:359541/09 CARTONS:10 PAIRS:120 ORDER:29555R STOCK:FAVVOR R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190
|
STEVE MADDEN WHOLESALE
|
SOUTH SERVICE TRADING S A
|
2009-10-18
|
Brazil
|
2938 Kgs
|
163 CTN
|
|
8
|
SUDU697004913019
|
WITH:HOUSE BILL:49532/09 BOOKING:9POAIA1127359 CARTONS CONTAINING 4300 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:SUDU464583-5(40STD) SEAL CIA:3087479INVOICE:359588/09 CARTONS:18 PAIRS:216 ORDER:29539 STOCK:FAVVOR R.E.:091227839001 DDE:20908991720INVOICE:359588/09 CARTONS:20 PAIRS:240 ORDER:29539 STOCK:FAVVOR R.E.:INVOICE:359588/09 CARTONS:8 PAIRS:96 ORDER:29539 STOCK:FAVVOR R.E.:INVOICE:359589/09 CARTONS:2 PAIRS:24 ORDER:29548N STOCK:FAVVOR R.E.:091221854001DDE:20908991720INVOICE:359589/09 CARTONS:16 PAIRS:192 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359589/09 CARTONS:99 PAIRS:1180ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359722/09 CARTONS:50 PAIRS:600 ORDER:29530 STOCK:FAVVOR R.E.:091223236001 DDE:20908991720INVOICE:359722/09 CARTONS:121 PAIRS:1452ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359722/09 CARTONS:25 PAIRS:300 ORDER:29530 STOCK:FAVVOR R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190, 64029190
|
STEVE MADDEN WHOLESALE
|
SOUTH SERVICE TRADING S A
|
2009-10-17
|
Brazil
|
6310 Kgs
|
359 CTN
|
|
9
|
SUDU699504775053
|
WITH:HOUSE BILL:49513/09 BOOKING:9PECIA1159599 CARTONS CONTAINING 7188 PAIRS OF LADIES SANDALSMERCHANDISE STOWED IN CONTAINER:CMCU493071-5(40HC ) SEAL CIA:3085978INVOICE:359333/09 CARTONS:69 PAIRS:828 ORDER:29496 STOCK:INCCA R.E.:091163422001DDE:20908813937SUDU192927-3(20STD) SEAL CIA:3085449INVOICE:359333/09 CARTONS:85 PAIRS:1020ORDER:29496 STOCK:INCCA R.E.:091163422001 DDE:20908813937INVOICE:359333/09 CARTONS:50 PAIRS:600 ORDER:29496 STOCK:INCCA R.E.:TGHU764896-5(40HC ) SEAL CIA:3085980INVOICE:359333/09 CARTONS:345 PAIRS:4140ORDER:29496 STOCK:INCCA R.E.:091163422001 DDE:20908813937INVOICE:359333/09 CARTONS:50 PAIRS:600 ORDER:29496 STOCK:INCCA R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190MASTER BILL OF LADING SUDU699504775050WITH:SANDALSWITH:SANDALS
|
STEVE MADDEN WHOLESALE
|
SOUTH SERVICE TRADING S A
|
2009-10-04
|
Brazil
|
10259 Kgs
|
599 CTN
|
