viclandx co.ltd.

• 交易日期 2014/03/03 提单编号 sabc103707d00053
• 供应商 viclandx co.ltd. 采购商 shoe show, inc.
• 出口港 yantian 进口港 savannah ga
• 供应区 China 采购区 United States
• 重量 3252kg 金额 ——
• HS编码 产品标签 k 12,tar,essar,olo,asia,ev,tati,ppe,customs clearance,cabl,wood,packing material,document,hat,s 15,pu ladies,shoes custom,ion,ceip,shoe show,ipm,e name,silver,stock
• 产品描述 UPPER:PU LADIES SHOES CUSTOMER ORDER NO. 082 79 STOCK NO. STYLE NAME COLOR PAIRS CTNS 15 3758 RYLIE BLACK 1200 100 153759 RYLIE SILVER 1260 105 153761 RYLI E WHITE 792 66 WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INT ERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. RECEIPT OF GOODS FOR THE SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 展开

• 交易日期 2014/01/19 提单编号 sabc103707c01160
• 供应商 viclandx co.ltd. 采购商 shoe show, inc.
• 出口港 yantian 进口港 savannah ga
• 供应区 China 采购区 United States
• 重量 14938kg 金额 ——
• HS编码 产品标签 cabl,essar,ipm,ev,mint,tati,tar,asia,custom,wood,packing material,document,hat,stock,pu ladies,shoes custom,ion,ceip,shoe show,ear,silver,s cl,ppe,olo
• 产品描述 OCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW ,INC. STAR ASIA INTERNATIONAL,INC.HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CL EARANCE. RECEIPT OF GOODS FOR THE SHOE SHOW, INC. L/C NO.: IC0742191H THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.;UPPER: PU LADIES SHOES CUSTOMER ORDER NO.08 275 ORDER NO. STOCK NO. COLOR PAIRS CTNS 0 8275 153758 BLACK 4104 467 08275 153759 SILVER 4140 474 08275 153760 MINT 3190 413 0 8275 153761 WHITE 3504 424 W E ARE STATING THAT MERCHANDISE HAS BEEN IRREV 展开

• 交易日期 2013/12/08 提单编号 mats7914020001
• 供应商 viclandx co.ltd. 采购商 kmart corp.
• 出口港 amoy 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 4336kg 金额 ——
• HS编码 产品标签 tore,sol,ion,ebuy,black r,mira,ipm,ail,tin,wood,atta,packing material,gate,ore,mrc
• 产品描述 GENERAL DEPARTMENT STORE MRCHD FRANCIS BLACK REBUY CORE PK 4 PO:D144N ITEM:690066774100 REF:101 DEPT:035 HTS:6403.99.9065 MORE DETAILS SEE ATTACHMENT DESTINATION: FMI,MIRA LOMA,CA 91752 CONTAINER GATE-IN DATE: 11-21-2013 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 展开

• 交易日期 2013/11/01 提单编号 sabc103707c00893
• 供应商 viclandx co.ltd. 采购商 shoe show, inc.
• 出口港 yantian 进口港 savannah ga
• 供应区 China 采购区 United States
• 重量 1084kg 金额 ——
• HS编码 产品标签 shoes,tar,essar,ipm,elan,asia,lc no,ev,tati,ppe,customs clearance,cabl,custom,wood,packing material,document,hat,s 15,pu ladies,ion,ceip,shoe show,olo,e name,stock
• 产品描述 UPPER:PU LADIES SHOES LC NO: IC0740146H CUSTOMER ORDER NO. 95877 STOCK NO. STYLE NAME COLOR PAIRS CTNS 153650 MELANIE BLACK 1032 86 WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INTERNATION AL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. RECEIPT OF GOODS FOR THE SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 展开

• 交易日期 2013/10/13 提单编号 mats6858134002
• 供应商 viclandx co.ltd. 采购商 kmart corp.
• 出口港 amoy 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 2124kg 金额 ——
• HS编码 产品标签 tore,sol,ion,brow,mira,ipm,ail,tin,wood,atta,packing material,gate,ore,mrc
• 产品描述 GENERAL DEPARTMENT STORE MRCHD FRANCIS BROWN WIDE MED NONDES 1 PO:D143Y ITEM:690064004476 REF:101 DEPT:035 HTS:6403.99.9065 MORE DETAILS SEE ATTACHMENT DESTINATION: FMI,MIRA LOMA,CA 91752 CONTAINER GATE-IN DATE:09-25-2013 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 展开

• 交易日期 2013/10/01 提单编号 hdmuynwb8132582
• 供应商 viclandx co.ltd. 采购商 sm new york
• 出口港 yantian 进口港 los angeles
• 供应区 China 采购区 United States
• 重量 4962kg 金额 ——
• HS编码 产品标签 count,ppe,pro,ipm,ail,mater,loop,s footwear,release,carton,wood packing,gh
• 产品描述 SHIPPER'S LOAD & COUNT" (416CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED "FREIGHT COLLECT" THE SHIPMENT CONTAINS NO WOOD PACKING MATERIA TOTAL:4992PRS/416CTNS TTL:416 CTNS 416CARTONS WOMEN'S FOOTWEAR STYLE#LOOPYY J13811 J13812 展开

• 交易日期 2013/09/29 提单编号 mats6614964002
• 供应商 viclandx co.ltd. 采购商 kmart corp.
• 出口港 amoy 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 3250kg 金额 ——
• HS编码 产品标签 tore,sol,ion,ebuy,mira,ipm,ail,tin,wood,atta,packing material,gate,ore,mrc
• 产品描述 GENERAL DEPARTMENT STORE MRCHD FRANCIS BLACK WIDE REBUY CORE PK 2 PO:D142L ITEM:690050196997 REF:101 DEPT:035 HTS:6403.99.9065 MORE DETAILS SEE ATTACHMENT DESTINATION: FMI,MIRA LOMA,CA 91752 CONTAINER GATE-IN DATE:09-12-2013 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 展开

• 交易日期 2013/09/26 提单编号 sabc103707c00758
• 供应商 viclandx co.ltd. 采购商 shoe show, inc.
• 出口港 yantian 进口港 savannah ga
• 供应区 China 采购区 United States
• 重量 2080kg 金额 ——
• HS编码 产品标签 shoes,tar,essar,ipm,elan,asia,ev,tati,ppe,customs clearance,cabl,custom,wood,packing material,document,hat,s 15,pu ladies,ion,ceip,shoe show,olo,e name,stock
• 产品描述 UPPER:PU LADIES SHOES L/C NO:IC0738460H CUSTOMER ORDER NO. 95876 STOCK NO. STYLE NAME COLOR PAIRS CTNS 153650 MELANIE BLACK 1980 165 WE ARE STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. STAR ASIA INTERNATION AL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S.CUSTOMS CLEARANCE. RECEIPT OF GOODS FOR THE SHOE SHOW, INC. THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 展开

• 交易日期 2013/09/11 提单编号 aplu077712112
• 供应商 viclandx co.ltd. 采购商 kmart corp.
• 出口港 yantian 进口港 los angeles
• 供应区 China 采购区 United States
• 重量 2676kg 金额 ——
• HS编码 产品标签 ore,erti,zed black,ebuy,black r,sol,ipm,ion,tin,wood,mira,packing material,gate,ear,hat,gh
• 产品描述 FOOWEAR ZODY BLACK REBUY CORE PK 1 PO-D438L ITEM-780059699603 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. DESTINATION- FMI,MIRA LOMA,CA 91752 CONTAINER GATE-IN DATE- 08-22-13 ZODY BLACK REBUY LRG PK 1 PO-D438L ITEM-780059699611 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 ZODY BLACK REBUY SML PK 1 PO-D438L ITEM-780059699629 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 WARRICK BLACK REBUY CORE PK 1 PO-D438T ITEM-780048285928 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 WARRICK BLACK REBUY LRG PK 1 PO-D438T ITEM-780048285936 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 WARRICK BLACK REBUY SML PK 1 PO-D438T ITEM-780048289193 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 ZED BLACK REBUY CORE PK 1 PO-D439G ITEM-780062945761 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 ZED BLACK REBUY LRG PK 1 PO-D439G ITEM-780062945779 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 ZED BLACK REBUY SML PK 1 PO-D439G ITEM-780062945787 REF-102 DEPT-035 FREIGHT-COLLECT HTS-6402.99.3165 展开

• 交易日期 2013/09/07 提单编号 sabc103707c00644
• 供应商 viclandx co.ltd. 采购商 shoe show, inc.
• 出口港 yantian 进口港 savannah ga
• 供应区 China 采购区 United States
• 重量 3206kg 金额 ——
• HS编码 产品标签 ppe,essar,olo,elan,shoe,ev,tar,tati,cabl,customs clearance,asia,wood,packing material,document,hat,s 15,pu ladies,shoes custom,ion,ceip,shoe show,ipm,e name,stock
• 产品描述 UPPER: PU LADIES SHOES CUSTOMER ORDER NO. 958 75 STOCK NO. STYLE NAME COLOR PAIRS CTNS 15 3650 MELANIE BLACK 3054 317 W E ARE STATING THAT MERCHANDISE 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. RECEIPT OF GOODS FOR THE SHOE SHO W, INC. THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 展开

• 交易日期 2013/08/25 提单编号 mats5926161003
• 供应商 viclandx co.ltd. 采购商 kmart corp.
• 出口港 amoy 进口港 long beach ca
• 供应区 China 采购区 United States
• 重量 3250kg 金额 ——
• HS编码 产品标签 tore,sol,ion,ebuy,mira,ipm,ail,tin,wood,atta,packing material,gate,ore,mrc
• 产品描述 GENERAL DEPARTMENT STORE MRCHD FRANCIS BLACK WIDE REBUY CORE PK 1 PO:D142W ITEM:690048625669 REF:101 DEPT:035 HTS:6403.99.9065 MORE DETAILS SEE ATTACHMENT DESTINATION: FMI,MIRA LOMA,CA 91752 CONTAINER GATE-IN DATE: 08-08-2013 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 展开

• 交易日期 2013/08/03 提单编号 chnjxmnmik900394
• 供应商 viclandx co.ltd. 采购商 kmart corp.
• 出口港 amoy 进口港 los angeles
• 供应区 China 采购区 United States
• 重量 6665other 金额 ——
• HS编码 产品标签 erti,ebuy,sol,ipm,ion,tin,wood,mira,packing material,gate,ore,hat,gh
• 产品描述 FRANCIS BLACK WIDE REBUY CORE FRANCIS BLACK WIDE REBUY CORE PK 1 PO D141U ITEM 690048625669 REF 101 DEPT 035 FREIGHT COLLECT HTS 6403.99.9065 WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. DESTINATION FMI,MIRA LOMA,CA 91752 CONTAINER GATE-IN DATE FRANCIS BLACK WIDE REBUY SML PK 1 PO D141U ITEM 690051411411 REF 101 DEPT 035 FREIGHT COLLECT HTS 6403.99.9065 FRANCIS BLACK WIDE REBUY LRG PK 1 PO D141U ITEM 690051937829 REF 101 DEPT 035 FREIGHT COLLECT HTS 6403.99.9065 展开

• 交易日期 2013/07/23 提单编号 aplu077505586
• 供应商 viclandx co.ltd. 采购商 kmart corp.
• 出口港 yantian 进口港 los angeles
• 供应区 China 采购区 United States
• 重量 1125kg 金额 ——
• HS编码 产品标签 rv,erti,brow,mira,sol,ipm,ion,tin,wood,doors,packing material,gate,hat,gh
• 产品描述 ZED BROWN ALL DOORS NONDESERVI PO- D438Z ITEM- 780062946082 REF- 101 DEPT- 035 FREIGHT-COLLECT HTS NO.-6402.99.3165 WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. DESTINATION- FMI,MIRA LOMA,CA 91752 CONTAINER GATE-IN DATE-07-04-13 展开

• 交易日期 2013/07/23 提单编号 aplu077505458
• 供应商 viclandx co.ltd. 采购商 kmart corp.
• 出口港 yantian 进口港 los angeles
• 供应区 China 采购区 United States
• 重量 6792kg 金额 ——
• HS编码 产品标签 rv,erti,zed black,brow,mira,sol,ipm,ion,tin,wood,doors,black sand,packing material,gate,hat,pe al,gh
• 产品描述 WOMENS BLACK SANDAL ZODY BLACK ALL DOORS NONDESERVI PO- D438L ITEM- 780059699512 REF- 101 DEPT- 035 FREIGHT-COLLECT HTS NO.-6402.99.3165 WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. DESTINATION- FMI,MIRA LOMA,CA 91752 CONTAINER GATE-IN DATE-06-27-13 ZED BLACK ALL DOORS NONDESERVI PO- D439G ITEM- 780062945753 REF- 101 DEPT- 035 FREIGHT-COLLECT HTS NO.-6402.99.3165 WARRICK BROWN ALL DOORS NONDESERVI PO- D438S ITEM- 780048298616 REF- 101 DEPT- 035 FREIGHT-COLLECT HTS NO.-6402.99.3165 WARRICK BLACK ALL DOORS NONDESERVI PO- D438T ITEM- 780048285910 REF- 101 DEPT- 035 FREIGHT-COLLECT HTS NO.-6402.99.3165 ZODY TAUPE ALL DOORS NONDESERVI PO- D438Y ITEM- 780062948393 REF- 101 DEPT- 035 FREIGHT-COLLECT HTS NO.-6402.99.3165 展开

• 交易日期 2013/07/08 提单编号 chqfcszc03060363
• 供应商 viclandx co.ltd. 采购商 steve madden canada inc.
• 出口港 yantian 进口港 los angeles
• 供应区 China 采购区 United States
• 重量 766other 金额 ——
• HS编码 产品标签 intran,canada,womens shoes
• 产品描述 WOMENS SHOES (INTRANSIT GOODS TO CANADA) 展开