产品描述
3309 PRS OF GIRLS SHOES MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOESHOW,INC. STAR ASIA INTERNATIONAL,INC.HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMSCLEARANCE. THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS.
交易日期
2025/01/30
提单编号
sabc103707n00403
供应商
trisco overseas ltd.
采购商
shoe show, inc.
出口港
57078, yantian
进口港
1703, savannah, ga
供应区
China
采购区
United States
重量
4562kg
金额
——
HS编码
551342
产品标签
tar,essar,sol,ipm,ev,gh,cargo,tati,cabl,customs clearance,asia,wood,packing material,document,hat,stock,ion,ceip,howin,shoe show,women s shoe,original
产品描述
WOMEN S SHOES PO# STOCK NO.CTNS PRS 94778 752621 400 4800 STATING THAT MERCHANDISE HAS BEEN IRREV OCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW, IN C. FREIGHT COLLECT STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. ORIGINAL CARGO RECEI PT ISSUED BY STAR ASIA INTERNATIONAL, INC. SHOWING RECEIPT OF GOODS FOR SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.
交易日期
2025/01/30
提单编号
sxlmhxmn00025254
供应商
hongfu international corp.
采购商
shoe show, inc.
产品描述
SHIPPING TERMS: FOB YANTIAN MERCHANDISE AS D ESCRIBED IN THE PURCHASE ORDERS QUOTED BELOW . CUSTOMER ORDER NO. 91232 STOCK NO. 356501 FOR 1200 PAIRS OF INFANTS SHOES HS CODE:6402 91 -DO- CUSTOMER ORDER NO. 91335 STOCK NO. 356543 FOR 900 PAIRS OF INFANTS SHOES HS COD E:640299 -DO- CUSTOMER ORDER NO. 91340 STOC K NO. 256746 FOR 600 PAIRS OF GIRLS SHOES HS CODE:640299 -DO- CUSTOMER ORDER NO. 97280 S TOCK NO. 356522 FOR 6000 PAIRS OF INFANTS SHOES HS CODE:640299 L/C NO. 15001528-00 FAC TORY POSTAL CODE:526400 SHOWING RECEIPT OF GOODS FOR SHOE SHOW INC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FORSHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COL LECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CARGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL.
交易日期
2025/01/30
提单编号
cwqgnsz241236737
供应商
hongfu international corp.
采购商
shoe show, inc.
产品描述
FOOTWEAR (GIRLS SHOES) P.O. NO.: 91337 STOCK NO.: 256736 TOTAL: 100 CTNS / 1,200 PRS ME RCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. WE HEREB Y CERTIFY THAT THE REFERENCE SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS.
交易日期
2025/01/30
提单编号
sxlmhxmn00025252
供应商
hongfu international corp.
采购商
shoe show, inc.
出口港
57069, xiamen
进口港
1703, savannah, ga
供应区
China
采购区
United States
重量
36960kg
金额
——
HS编码
845320
产品标签
footwear
产品描述
FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR FOOTWEAR
交易日期
2025/01/30
提单编号
sabc103707n00404
供应商
longzhi foshan import & export 13b501 sanshan international chuangzhi park guicheng
采购商
shoe show, inc.
产品描述
PO# 91210 HTS:6405200090 DESCRIPTION:100% TEXTILE UPPER & TEXTILE SOLE,MEN S, DOES NOT CO VER ANKLE SHOWING RECEIPT OF GOODS FOR SHO E SHOW INC. WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO SHOE SHOW INC. MARKED FREIGHT COLLECT TO BE DATED AS INDICATED IN THE LETTER OF CREDIT, CA RGO RECEIPT MUST CLEARLY STIPULATE THAT STAR ASIA INTERNATIONAL INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.
交易日期
2025/01/30
提单编号
cwqgnsz24236737a
供应商
hongfu international corp.
采购商
shoe show, inc.
出口港
57078, yantian
进口港
2704, los angeles, ca
供应区
China
采购区
United States
重量
4451kg
金额
——
HS编码
640411
产品标签
ladies shoes
产品描述
LADIES SHOES
交易日期
2025/01/30
提单编号
sxlmhxmn00025247
供应商
next step hk group ltd.
采购商
shoe show, inc.
出口港
57069, xiamen
进口港
1703, savannah, ga
供应区
China
采购区
United States
重量
3475kg
金额
——
HS编码
845320
产品标签
footwear
产品描述
FOOTWEAR
交易日期
2025/01/30
提单编号
sxlmhxmn00025253
供应商
hongfu international corp.
采购商
shoe show, inc.
出口港
57069, xiamen
进口港
1703, savannah, ga
供应区
China
采购区
United States
重量
4814kg
金额
——
HS编码
845320
产品标签
footwear
产品描述
FOOTWEAR FOOTWEAR
交易日期
2025/01/30
提单编号
sxlmhxmn00025061
供应商
upsky trading ltd.
采购商
shoe show, inc.
出口港
57069, xiamen
进口港
1703, savannah, ga
供应区
China
采购区
United States
重量
1036kg
金额
——
HS编码
845320
产品标签
footwear
产品描述
FOOTWEAR
交易日期
2025/01/30
提单编号
sxlmhxmn00025108
供应商
putian newpower international trade co
采购商
shoe show, inc.
出口港
57069, xiamen
进口港
1703, savannah, ga
供应区
China
采购区
United States
重量
579kg
金额
——
HS编码
845320
产品标签
footwear
产品描述
FOOTWEAR
交易日期
2025/01/29
提单编号
sxlmhcan00031288
供应商
hongfu international corp.
采购商
shoe show, inc.
出口港
57078, yantian
进口港
2709, long beach, ca
供应区
China
采购区
United States
重量
10930kg
金额
——
HS编码
640411
产品标签
ladies shoes
产品描述
LADIES SHOES LADIES SHOES
交易日期
2025/01/29
提单编号
sxlmhcan00031308
供应商
hongfu international corp.
采购商
shoe show, inc.