• 交易日期 2023/02/27 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 23778kg 金额 ——
• HS编码 产品标签 plastics bag
• 产品描述 000000000000000000 PLASTICS BAGS

• 交易日期 2023/02/26 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 14086 金额 ——
• HS编码 产品标签 cotton woven,bags,woven bags,100 cotton,pfl,oral
• 产品描述 COTTON WOVEN BAGS 100 COTTON WOVEN BAGS ORDER NO 0040406 DATE 14102022 FPFLORAL 15NEW PTD

• 交易日期 2023/02/21 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 15719kg 金额 ——
• HS编码 640299 产品标签 ppe,weight a,tria,dona,8 pair,ice,irene,gh,rv,red c,tar,cnp,lean,leal,board,s 10,carton,s 30,clover,botte,tda,s10,s30,alca,500 c,s8,pla,dos,wirth,count,footwear,s footwear,t seal,4 pair
• 产品描述 LLECT CYCY FCLFCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER EXPORTER B ORBA CALCADOS LTDA CNPJ 23022 INVOICE 00 0123 CARTONS100 PAIRS1200 PORDER17 5208 STYLEIRENEE DUE23BR 0000968011 EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTD FREIGHT CO LLECT CYCY FCLFCL SHIPPED ON BOARD EXPORTER V IVIAR FOOTWEAR REPR LTDA ME CN PJ 10291 366000110 INVOICE V0 01723 CARTONS18 PAIRS216 PORDER17 5659 STYLEZAYLA DUE23BR0001 195512 OTHERS FOOTWEAR WIT SEALMLBR1585291 EXPORTER BORBA CALCADOS LTDA CNPJ 23022 INVOICE 013122 CARTONS264 PAIRS3158 PORDERV08972 STYLEALDONA DUE23BR 0000966027 INVOICE 013522 CARTONS81 PAIRS955 752351000192 INVOICE 00 212023 CARTONS83 PAIRS996 PORDERSI 548 STYLEJOY DUE23BR0000 923530 000480600000002403KG 00967279GW1305142 CARTONS 81 DUE23BR00 00968011GW936500 CARTONS 100 DUE23BR00 01015891GW2898600 CARTONS 300 DUE23BR00 01082661GW2405000 CARTONS 211 752351000192 INVOICE 00 212023 CARTONS83 PAIRS996 PORDERSI 548 STYLEJOY DUE23BR0000 923530 EXPORTER V IVIAR FOOTWEAR REPR LTDA ME CN PJ 10291 366000110 INVOICE V0 01723 CARTONS18 PAIRS216 PORDER17 5659 STYLEZAYLA DUE23BR0001 01195512GW213200 CARTONS 18 DUE23BR00 01197221GW2163870 CARTONS 218 NCM640299 90 64039990 HTS640299 3165 6403999065 64041990609 9021406 CONTAINER MSKU8570216 40HC TARE3880 366000110 INVOICE V0 40522 CARTONS300 PAIRS3600 PORDERV0 9388 STYLEPLARA DUE23BR0 001015891 EXPORTER V IVIAR FOOTWEAR REPR LTDA ME CN PJ 10291 366000110 INVOICE V0 01423 CARTONS218 PAIRS2616 PORDER17 5088 STYLECLOVER DUE23BR0 OTHERS FOOTWEAR WIT S WITH 15234 PAIRS OF FOOTWEAR SHIPPERS LOAD STOW WEIGHT AND COUNT DUE23BR0000923530GW760000 CARTONS 83 DUE23BR0000966027GW4313930 CARTONS 264 585293 EXPORTER C ALCADOS BOTTERO LTDA CNPJ 903 12133000 196 INVOICE 00 6242022CARTONS211 PAIRS2 493 PORDERSI 363A STYLEPOLLY DUE23BR00 01082661 EXPORTER V IVIAR FOOTWEAR REPR LTDA ME CN 8973 STYLEALDONA DUE23BR 0000967279 PORDERV0 9094R STYLEALDONA PORDERV0 9383 STYLEALDONA INVOICE 00 0123 CARTONS100 PAIRS1200 PORDER17 5208 STYLEIRENEE DUE23BR 0000968011 EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTD 000152000000000760KG

• 交易日期 2023/02/14 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 3104kg 金额 ——
• HS编码 640399 产品标签 ppe,weight a,8 pair,s 50,seal,leche,container c,gh,tar,cnp,ice,oar,s5,carton,8k,tda,alca,count,vivi,i12,ecru,footwear,dos
• 产品描述 PORTER BORBA CALCADOS LTDA CNPJ 23022 1400 00166 INVOICE 014122 CARTONS126 PAIRS1512 PORDERSI120 STYLECHERRI30 000091640000000458KG EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 1 0291366000110 INVOICE V000123 CARTONS50 PAIRS600 PORDER174805 STYLECRUSH DUE23B R00 00699983 FREIGHT COLLECT CYCY FCLFCL SH IPPED ON BOAR 1 20STD CONTAINER CONTAINING 234 CARTONS WIT H 2808 PAIRS OF FOOTWEAR SHIPPERS LOAD STOW WEIGHT AND COUNT DUE23BR0000591899 GW1811 880 CARTONS 126 DUE23BR0000592399 GW8340 40 CARTONS 58 DUE23BR0000699983 GW458200 CARTONS 50 NCM64039990 HTS6403999065 CONTA INERMSKU3236192 20STD TARE2280 SEALMLBR 000166810000000834KG 000362380000001812KG INVOICE 014222 CARTONS58 PAIRS696 PORDE R174469 STYLECHERRI30 DUE23BR0000592399

• 交易日期 2023/02/10 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 13376 金额 ——
• HS编码 产品标签 cotton woven,bags,polyester,oral,pfl
• 产品描述 40 COTTON WOVEN BAGS 60 POLYESTER AND 40 COTTON WOVEN BAGS ORDER NO 0040285 DATE 10072022 FPFLORAL 15NEW PTD

• 交易日期 2023/02/10 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 5142 金额 ——
• HS编码 420222 产品标签 erti,india,cotton 100,gh,mumbai,ice,s 10,arme,cat i,tria,sacks and bags,address,cgp,cotton woven,lower,cotton,organ,bag,t 46,cod,cama,sun mill
• 产品描述 SACKS AND BAGS OF COTTON 100 COTTON WOVEN BAGS 100 SACKS AND BAGS OF COTTON ORDERNO 0002164 DATE 09012022 ORDERNO 0002190 0000 INVOICE NO CGPL1135 2223 CGPL1136 2223 DATE 0701 2023 NET WEIGHT 466979 KGS SB NO 68 03351 6803349 DA TE 08012023 2022 ORDERNO 0002200 DATE 1027 2022 ORDERNO 0002143 DATE 0718 2022 CERTIFICAT ION GOTS GOTS ORGAN IC COTTON HSCODE N O 42022220 LLECT XX OFFICE ADDRESS CREATIVE G ARMENTS PVT LTD 103 CAMA I NDUSTRIAL ESTATE SUN MILL C OMPOUND LOWER PARE L MUMBAI 4 00 013 INDIA

• 交易日期 2023/02/01 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 11908kg 金额 ——
• HS编码 640399 产品标签 rmr,riva,tar,scales,weight a,tria,ty d,17 pair,ice,oven,seal,gh,rv,red c,ppe,cnp,s7,s 50,lean,lv,board,s5,carton,lena,lelo,tda,botte,s17,alca,dos,s14,leal,count,75 pa,footwear,s footwear,mrk,t seal,h 116
• 产品描述 OTHERS FOOTWEAR WIT WITH 11617 PAIRS OFFOOTWEAR SHIPPERS LOAD STOW WEIGHT AND COUNT DUE22BR0021967308GW370000 CARTONS 50 DUE22BR0021970562GW3837866 CARTONS 283 000913000000004565KG 90 64041900 64029990 HTS640399 9065 6405909060 6402993165 6404193760 99021406 CONTAINER MRKU2087575 40HC TARE3880 SEALMLBR1 617465 EXPORTER B ORBA CALCADOS LTDA CNPJ 23022 INVOICE 01 4822 CARTONS63 PAIRS756 PORDERSI 119 STYLECHRRI30 DUE22BR00 OTHERS FOOTWEAR WIT SEALMLBR1617459 EXPORTER BORBA CALCADOS LTDA CNPJ 23022 INVOICE 011722 CARTONS283 PAIRS3388 PORDERV09200 STYLERIVA DUE22BR0 021970562 CONTAINERMRSU3581780 40HC TARE3810 EXPORTER C ALCADOS BOTTERO LTDA CNPJ 903 12133000 196 INVOICE 00 5002022CARTONS50 PAIRS600 PORDER17 5351 STYLELOFTY DUE22BR0 022061876 EXPORTER I NDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07836977000192 000074000000000370KG 5212 STYLESCALES DUE22BR0 021967308 FREIGHT CO LLECT CYCY FCLFCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER 617459 EXPORTER B ORBA CALCADOS LTDA CNPJ 23022 INVOICE 01 2222 CARTONS149 PAIRS1773 PORDERSI 183 STYLEALAINA DUE22BR0 021971542 EXPORTER V IVIAR FOOTWEAR REPR LTDA ME CN PJ 10291 366000110 INVOICE V0 40222 CARTONS50 PAIRS600 21971542GW1572836 CARTONS 149 DUE22BR00 21972050GW905940 CARTONS 63 DUE22BR00 21973782GW4565250 CARTONS 375 DUE22BR00 22061876GW657000 CARTONS 50 032022 CARTONS375 PAIRS450 0 PORDERV0 9296 STYLENAIRI WOVEN D UE22BR002 1973782

• 交易日期 2023/01/25 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 41839kg 金额 ——
• HS编码 产品标签 rmr,ppe,8k,weight a,tria,leo,dona,8 pair,s5,seal,leche,25 pair,510 s,container c,onu,elang,rv,s8,rtc,cnp,irene,s7,lessa,ice,lean,lv,board,s 35,carton,s 30,tar,botte,led,s 50,tda,s10,s30,cart,alca,red c,new model,pla,wirth,leal,count,4 pair,gh,car,vivi,footwear,dos,s14
• 产品描述 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07836977000192 INVOICE 08592022 CAR TONS30 PAIRS360 PORDERSI479 STYLEAUDRINA DUE22BR0021796112 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68752351000192 INVOICE 05872022 CARTON S27 PAIRS324 PORDER172720 STYLEDWANE DUE 22BR0021823780 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07836977000192 INVOICE 07752022 CAR TONS800 PAIRS5400 PORDERV09272 STYLEPLAR A DUE22BR0021794675 6 40HC CONTAINER CONTAINING 4157 CARTONS WIT H 39628 PAIRS OF FOOTWEAR SHIPPERS LOAD STO W WEIGHT AND COUNT DUE22BR0021606879 GW289 8600 CARTONS300 DUE22BR0021710889 GW8280 00 CARTONS64 DUE22BR0021781913 GW815000 C ARTONS30 DUE22BR0021782120 GW246000 CARTO NS9 DUE22BR0021782219 GW1630000 CARTONS6 000203350000001017KG CONTAINERTCNU9009771 40HC TARE4010 SEAL MLBR1584593 EXPORTER BORBA CALCADOS LTDA CNP J 23022140000166 INVOICE 012722 CARTONS 125 PAIRS1487 PORDERV08973 STYLEALDONA DU E22BR0021782260 INVOICE 012822 CARTONS65 P AIRS758 PORDERV09094R STYLEALDONA DUE22B R0021782260 INVOICE 013322 CARTONS25 PAIRS RV09468 STYLEALDONA DUE22BR0021782260 INVO ICE 013422 CARTONS33 PAIRS378 PORDERV093 83 STYLEALDONA DUE22BR002178 000538200000002691KG 000045200000000226KG 000147200000000736KG EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07836977000192 INVOICE 07772022 CAR TONS99 PAIRS1188 PORDER174700 STYLEAUDRI NA DUE22BR0021812231 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNP J 68752351000192 INVOICE 05912022 CARTON S60 PAIRS720 PORDER99572720 STYLEDWANE D UE22BR0021782219 INVOICE 05922022 CARTONS3 0 PAIRS360 PORDER99572725 STYLEDWANEC DU E22BR0021781913 INVOICE 05952022 CARTONS9 PAIRS108 PORDER172725 STYLEDWANEC DUE22 CONTAINERMRKU5204973 40HC TARE3810 SEAL MLBR1584582 EXPORTER CALCADOS BOTTERO LTDA C NPJ 90312133000196 INVOICE 004962022 CAR TONS337 PAIRS4005 PORDERSI363 STYLEPOLLY DUE22BR0021895960 INVOICE 005712022 CARTON S424 PAIRS4818 PORDERSI363 STYLEPOLLY DU E22BR0021895960 CONTAINERPONU8021345 40HC TARE3940 SEAL MLBR1584584 EXPORTER INDUSTRIA DE CALCADOS G ONCALVES LTDA CNPJ 07836977000192 INVOICE 07742022 CARTONS700 PAIRS4800 PORDERV09 273 STYLEPLARA DUE22BR0021792613 000106000000000530KG 000795620000003978KG 000089000000000445KG EXPORTER NEW MODELAGEM LTDA CNPJ 03267020 000111 INVOICE NM1662022 CARTONS64 PAIRS7 68 PORDER174966 STYLECAROL DUE22BR0021710 889 000061620000000308KG CONTAINERTGHU8337891 40HC TARE3890 SEAL MLBR1584577 EXPORTER BORBA CALCADOS LTDA CNP J 23022140000166 INVOICE 013922 CARTONS 356 PAIRS3420 PORDER1171081 STYLECHERRI30 DUE22BR0021784998 PORDER1171082 STYLECHE RRI30 000820220000004101KG CONTAINERMRKU4328202 40HC TARE3880 SEAL MLBR1584559 EXPORTER CALCADOS BOTTERO LTDA C NPJ 90312133000196 INVOICE 005032022 CAR TONS24 PAIRS283 PORDERSI510 STYLELESSA D UE22BR0021894599 INVOICE 005222022 CARTONS 13 PAIRS156 PORDERSI487 STYLEPOLLY DUE22 BR0021894599 000170410000000852KG 0021782260 GW3978092 CARTONS248 DUE22BR00 21784998 GW4101080 CARTONS356 DUE22BR0021 790092 GW5837464 CARTONS508 000845320000004227KG EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 291366000110 INVOICE V040622 CARTONS300 PAIRS3600 PORDERV09387 STYLEPLARA DUE22 BR0021606879 FREIGHT COLLECT CYCY FCLFCL SH IPPED ON BOARD DECLARED CLEAN BY SHIPPER 000165600000000828KG EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10 291366000110 INVOICE V041022 CARTONS14 PAIRS168 PORDER175169 STYLEANDREA DUE22B R0021868725 INVOICE V041322 CARTONS19 PAIRS 228 PORDER174470 STYLELEO DUE22BR0021868 725 INVOICE V041422 CARTONS30 PAIRS360 PO RDER175574 STYLEIRENEE DUE22BR0021868725 20 001681000000008405KG CONTAINERPONU7966440 40HC TARE3940 SEAL MLBR1584516 EXPORTER BORBA CALCADOS LTDA CNP J 23022140000166 INVOICE 014022 CARTONS 508 PAIRS4872 PORDER1171083 STYLECHERRI30 DUE22BR0021790092 PORDER1171084 STYLECHE RRI30 EXPORTER CALCADOS BOTTERO LTDA CNPJ 9031213 3000196 INVOICE 005732022 CARTONS25 PAIRS 300 PORDERSQ0953S1 STYLELANGE DUE22BR002 1892855 000579720000002899KG 000951780000004759KG 001167490000005837KG

• 交易日期 2023/01/17 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 3260 金额 ——
• HS编码 392321 产品标签 ion,ticl,cod
• 产品描述 HS CODE 39232100 SION H25 ARTICLES MADE OF L

• 交易日期 2023/01/10 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 20163kg 金额 ——
• HS编码 640399 产品标签 ppe,weight a,tria,17 pair,dona,8 pair,s5,1000 c,seal,50 pair,ice,lv,rv,500 c,tar,cnp,s14,leal,2 pair,board,carton,lee,tda,botte,alca,dos,wirth,count,gh,lani,footwear,s footwear,mrk,t seal,4 pair
• 产品描述 000284600000001423KG 20944983GW4621500 CARTON S450 DDE22BR00 21086271GW239000 CARTON S22 DDE22BR00 21134365GW1423000 CARTON S133 DUE22BR00 21221535GW1711800 CARTON S165 NDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68 752351000192 INVOICE 07 552022CARTONS150 PAIRS1 800 PORDER17 4374 STYLEEFFIE DDE22 BR00208339 28 EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68 752351000192 69 INVOICE 00 4872022CARTONS280 PAIRS2 478 PORDER11 71442 STYLEKALANI DUE22 BR00212449 69 INVOICE 00 5022022CARTONS4 PAIRS48 PORDERSI 494 STYLEKALANI DUE22 BR00212449 69 OTHERS FOOTWEAR WIT SEALMLBR1615130 EXPORTER BORBA CALCADOS LTDA CNPJ 23022 INVOICE 012922 CARTONS50 PAIRS618 PORDERV08972 STYLEALDONA DDE22BR 0020931164 INVOICE 013022 CARTONS290 PAIRS3479 OTHERS FOOTWEAR WIT S WITH 18761 PAIRS OF FOOTWEAR SHIPPERS LOAD STOW WEIGHT AND COUNT DDE22BR0020833928GW1561000 CARTON S150 DDE22BR0020931164GW5595186 CARTON S340 712022 CARTONS450 PAIRS540 0 PORDER17 4665 STYLEAUDRINA DD E22BR0020 944983 EXPORTER V IVIAR FOOTWEAR REPR LTDA ME CN PJ 10291 366000110 INVOICE V0 40322 CARTONS117 PAIRS140 4 8972 STYLEALDONA DDE22BR 0020931164 EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68 752351000192 INVOICE 08 382022 CARTONS22 PAIRS258 PORDERSI 476 STYLEKENLEY DDE22BR 0021086271 052022CARTONS133 PAIRS1 596 PORDERSI 406 STYLEKENLEY DDE22 BR00211343 65 FREIGHT CO LLECT CYCY FCLFCL SHIPPED ON BOARD 000047800000000239KG OTHERS FOOTWEAR WIT SEALMLBR1615126 EXPORTER CALCADOS BOTTERO LTDA CNPJ 903 12133000196 INVOICE 004862022CARTONS126 PAIRS1 104 PORDER1171441 STYLEKALANI DUE22 21244969GW5012000 CARTON S410 NCM640399 90 64029931 HTS6403999065 6402993165 CONTAINER MRKU3972036 40HC TARE3790 SEALMLBR1 615107 EXPORTER I NDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07836977000192 4231 STYLECANDID DUE 22BR00212 21535 INVOICE V0 40722 CARTONS48 PAIRS576 PORDER17 4534 STYLEELIZA DUE22BR 0021221535 000342400000001712KG

• 交易日期 2023/01/09 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 6995 金额 ——
• HS编码 产品标签 france,malli,rigid paper box
• 产品描述 RIGID PAPER BOX XXXATT FRANCESCA MALLINSON

• 交易日期 2023/01/04 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 7035kg 金额 ——
• HS编码 产品标签 paper bag
• 产品描述 PAPER BAG

• 交易日期 2023/01/03 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 20439kg 金额 ——
• HS编码 640299 产品标签 riva,tar,scales,weight a,tria,8 pair,ice,seal,85 pa,gh,elang,rv,red c,ppe,cnp,lean,25 pair,2 pair,board,s5,s 10,carton,8k,s10,led,lee,s 50,tda,botte,s17,s30,10 pair,alca,t seal,wirth,count,75 pa,vivi,ewe,arb,lani,flir,footwear,s footwear,dos,s14
• 产品描述 BOARD DECLARED CLEAN BY SHIPP ER CONTAINER SUDU8592230 40HC TARE3860 SEALMLBR2 549886 EXPORTER C ALCADOS BOTTERO LTDA CNPJ 903 12133000 196 INVOICE 00 3632022CARTONS25 PAIRS300 PORDERSQ 0627 STYLELANGE DUE22BR002 1622 CARTONS109 PAIRS1301 PORDERV0 8958R STYLERIVA DUE22BR002 0650181 EXPORTER C ALCADOS BOTTERO LTDA CNPJ 903 12133000 196 INVOICE 00 4792022CARTONS227 PAIRS27 24 PORDERSI 296 STYLEKALANI DUE22BR0 000173800000000869KG 366000110 INVOICE V0 39422 CARTONS48 PAIRS480 PORDERSI 100 STYLEWEST DUE22BR00205 76097 INVOICE V0 39622 CARTONS50 PAIRS600 PORDER17 4996 STYLESCALES DUE22BR00 20577107 FREIGHT CO LLECT CYCY FCLFCL INVOICE 07 872022CARTONS375 PAIRS45 00 PORDER17 4652 STYLEJOY DUE22BR0 020403044 CONTAINER SUDU8583222 40HC TARE3860 SEALMLBR2 546325 EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTD OTHERS FOOTWEAR WIT SEALMLBR2549886 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CN PJ 10291366000110 INVOICE V039422 CARTONS48 PAIRS480 PORDERSI100 STYLEWEST DUE22BR00205 76097 000683000000003415KG EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68 752351000192 INVOICE 07 902022CARTONS100 PAIRS12 00 PORDER17 4989 STYLEEFFIE DUE22BR00 20520300 EXPORTER V IVIAR FOOTWEAR REPR LTDA ME CN INVOICE 00 4402022CARTONS143 PAIRS17 00 PORDERSQ 0628 STYLELANGE DUE22BR002 0650076 INVOICE 00 4412022CARTONS282 PAIRS31 88 PORDERSQ 0629 STYLELANGE DUE22BR002 20520300GW1038000 CARTONS 100 DUE22BR00 20576097GW804000 CARTONS 48 DUE22BR00 20577107GW371450 CARTONS 50 DUE22BR00 20650076GW3857000 CARTONS 450 EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68 752351000192 INVOICE 07 882022CARTONS49 PAIRS588 PORDER17 4414 STYLEDARBY DUE22BR 0020820508 3165 6403919045 6403999065 6404193760 CONTAINER SUDU5856339 40HC TARE4000 SEALMLBR2 549890 EXPORTER B ORBA CALCADOS LTDA CNPJ 23022 INVOICE 01 1222 CARTONS110 PAIRS1302 PORDERV0 8957R STYLERIVA DUE22BR002 0650181 OTHERS FOOTWEAR WIT SEALMLBR2546325 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68752351000192 INVOICE 06862022 CARTONS285 PAIRS273 6 PORDER1171334 STYLEFLIRT DUE22BR00 752351000192 INVOICE 07 872022CARTONS375 PAIRS45 00 PORDER17 4652 STYLEJOY DUE22BR0 020403044 OTHERS FOOTWEAR WIT S WITH 20619 PAIRS OF FOOTWEAR SHIPPERS LOAD STOW WEIGHT AND COUNT DUE22BR0020403044GW3415000 CARTONS 375 DUE22BR0020418084GW3395000 CARTONS 285 BOARD DECLARED CLEAN BY SHIPP ER CONTAINER SUDU8592230 40HC TARE3860 SEALMLBR2 549886 EXPORTER I NDUSTRIA DE CALCADOS WIRTH LTD A CNPJ 68 752351000192 INVOICE 07 902022CARTONS100 PAIRS12 00 000207600000001038KG 4989 STYLEEFFIE DUE22BR00 20520300 SUDU8592230 40HC TARE3860 SEALMLBR2 549886 EXPORTER V IVIAR FOOTWEAR REPR LTDA ME CN PJ 10291 366000110 INVOICE V0 39622 CARTONS50 PAIRS600 PORDER17 4996 STYLESCALES DUE22BR00 20577107 FREIGHT CO LLECT CYCY FCLFCL 20650181GW2949600 CARTONS 219 DUE22BR00 20781855GW3740000 CARTONS 227 DUE22BR00 20820508GW869000 CARTONS 49 NCM640399 90 64041900 64029990 640391 90

• 交易日期 2023/01/03 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 4195kg 金额 ——
• HS编码 640399 产品标签 tar,weight a,bovine,g 35,ct w,seal,gh,ppe,tos,madden,ice,arte,board,ped,carton,couro,bb,tda,steve madden,leather upper,foot wear,count,temu,cable ship,ciq
• 产品描述 000839000000004195KG TOW WEIGHT AND COUNT CONTAINERTEMU7949653 40HC TARE3890 SEALMLBR2952283 EXPORTER C ACIQUE ARTEFATOS DE COURO LTDA 01X40HC CONTAINING 355 CARTONS WITH FOOT WEAR MADE WITH BOVINE LEATHER UPPER AND RUBBE R SO LE INVOICE MADDEN 09422 DUE 22BR002090605 4 RUC 2BR70984091200000000000000001407590 NC M 64039990 HTS6403996075 FREIGHT COLLECT WO ODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD MARKSSTEVE MADDEN 001355 TO 355355 SHIPPER

• 交易日期 2023/01/02 提单编号 ——
• 供应商 —— 采购商 michael r spano co
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 5626kg 金额 ——
• HS编码 产品标签 paper bag
• 产品描述 000000000000000000 PAPER BAG