mol consolidation serviceo b

• 交易日期 2026/08/06 提单编号 ymjaw226833959
• 供应商 mol consolidation serviceo b 采购商 steven madden retai inc.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 1845kg 金额 36900
• HS编码 640419 产品标签 bills of lading,multiple,ppe,t sol,mens footwear,ipm,poo,plast,igm,xt,footwear
• 产品描述 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS FOOTWEAR POOW00800 STYLEBIGMONA/BIGM01S1 50CTNS/600PRS POOW00797STYLEBRI/BRI03S1 90CTNS/1080PRS POSW02394 STYLEBRI/BRI03S1 40CTNS/480PRS THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226833959 TO
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• 交易日期 2026/08/06 提单编号 ymjaw226833950
• 供应商 mol consolidation serviceo b 采购商 madden men s ltd.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 112kg 金额 2240
• HS编码 640299 产品标签 bills of lading,outer sole,cod,belo,shoes,ppe,t po,cargo,pro,z15,e load,ipm,rubber,footwear,volve,release,multiple,plast
• 产品描述 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST SHOES PO AS BELOW CUST POZZ159B HS CODE640299 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226833949 TO W226833954 WERE LOADED INTO CONTAINER NO.UETU8642462, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUST
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• 交易日期 2026/08/06 提单编号 ymjaw226833960
• 供应商 mol consolidation serviceo b 采购商 steven madden retai inc.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 1316kg 金额 26312
• HS编码 640220 产品标签 bills of lading,outer sole,multiple,volve,ppe,cargo,pro,ipm,rubber,womens sandals,footwear,release,e name,plast
• 产品描述 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS SANDALS POSW02029 STYLE NAMEMORRIE STYLEMORR08S1 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226833959 TO W226833963 WERELOADED INTO CONTAINER NO.UETU8642478, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUST
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• 交易日期 2026/08/06 提单编号 ymjaw226826849
• 供应商 mol consolidation serviceo b 采购商 steve madden womens
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 1993kg 金额 39866
• HS编码 640391 产品标签 elie,s style,multiple,bills of lading,t sol,ladies shoes,umber,e load,ipm,footwear,e name,cod
• 产品描述 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 1356 PAIRS OF LADIES SHOES P.O.SU4353 STYLE NAME LOVELIES STYLE NUMBER LOVE13S1 H.S CODE6403.91 6402.91 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226826848,W226826849 WERE LOADED INTO
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• 交易日期 2026/08/06 提单编号 ymjaw226833962
• 供应商 mol consolidation serviceo b 采购商 dv by dolce vita a division of
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 2105kg 金额 42090
• HS编码 640220 产品标签 bills of lading,outer sole,s style,multiple,packaging material,ppe,gummy,gum,ipm,rubber,lady shoes,wood,footwear,my p,xxxxx,plast
• 产品描述 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST LADY SHOES THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS STYLE GUMMY PO NO.XXXXXXX,1262236 M3 RGUMMY0 M3 POXXXXXXX,1262236 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226833959 TO W226833963 WERE
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• 交易日期 2026/08/06 提单编号 ymjaw226833955
• 供应商 mol consolidation serviceo b 采购商 steven madden retai inc.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 4194kg 金额 83886
• HS编码 640399 产品标签 2 pair,outer sole,cod,multiple,ppe,bills of lading,tc leather,e load,ipm,mens leather,footwear,s 30,shoe
• 产品描述 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER MENS LEATHER SHOE PO RM00155, RM00190, RM00192 STYLE MAIVEN, HUCKLE, ENNIS 306 CTNS/3672 PAIRS HS CODE 640399 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226833955 TO W226833958 WERE LOADED INTO CONTAINER
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• 交易日期 2026/08/06 提单编号 ymjaw226833952
• 供应商 mol consolidation serviceo b 采购商 steven madden retai inc.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 1585kg 金额 31708
• HS编码 640419 产品标签 bills of lading,multiple,t sol,ladies shoes,st style,vin,e load,ipm,footwear,e name
• 产品描述 FOOTWEAR OUT SOLE RUB ETC UP LEA NESOI AN 1140 PAIRS OF LADIES SHOES PO SW02093 STYLE NAME VINNY STYLE NO. VINN03S1 PO SW02094 STYLE NAME VINNY-OST STYLE NO. VINN04S1 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226833949 TO W226833954 WERE LOADED INTO
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• 交易日期 2026/08/06 提单编号 ymjaw226833956
• 供应商 mol consolidation serviceo b 采购商 steven madden retai inc.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 2466kg 金额 49320
• HS编码 640419 产品标签 bills of lading,arina,ppe,t sol,mens footwear,e load,ipm,release,plast,cargo,multiple,xt,footwear
• 产品描述 FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS FOOTWEAR POSW02359 STYLELARINA/LARI04S1 274CTNS/3288PRS THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226833955 TO W226833958 WERE LOADED INTO CONTAINER NO.UETU8642457, CARGO RELEASE
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• 交易日期 2026/08/06 提单编号 ymjaw226826851
• 供应商 mol consolidation serviceo b 采购商 steve madden retails inc
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 1022kg 金额 20448
• HS编码 640291 产品标签 bills of lading,cod,mea,cargo,ladies shoes,e load,sol,ipm,release,8 pair,plast,pp r,x style,multiple,umber,xxxxx,footwear
• 产品描述 FOOTWEAR O SOLE UPP RUB OR PLAST NESOI ANKL 1278 PAIRS OF LADIES SHOES P.O.XXXXXXX STYLE NAMEAQ-SALY STYLE NUMBERAQ-SALY H.S CODE6402.91 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226826850,W226826851 WERE LOADED INTO CONTAINER NO.UETU8649488, CARGO RELEASE
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• 交易日期 2026/08/06 提单编号 ymjaw226833953
• 供应商 mol consolidation serviceo b 采购商 steven madden retai inc.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 1096kg 金额 21929
• HS编码 021019 产品标签 red suede,outer sole,gold,ppe,women footwear,tc leather,olo,umber,footwear,e name
• 产品描述 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER WOMEN FOOTWEAR POSW02070 STYLE NAME/STYLE NUMBERMIZUNA / MIZU01S1 COLOR045 - GOLD/10CTNS/120PRS POSW02274 STYLE NAME/STYLE NUMBERTALLIE/TALL08S1 COLOR605 -RED SUEDE/39CTNS/468PRS POSW02374 STYLE
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• 交易日期 2026/08/06 提单编号 ymjae226248013
• 供应商 mol consolidation serviceo b 采购商 kurt s adler inc.
• 出口港 57078, yantian 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 12922kg 金额 516890
• HS编码 853929 产品标签 christmas decorations,santa hat,ppe,quilted,ah,tree,100 polyester,fun,pen,with ce,100 polyester knitted,embroidery,christmas ornament s,christmas festivities,skirt,xxxxx,stock
• 产品描述 ART F CHRISTMAS FESTIVITIES AND PTS ACCESSO CHRISTMAS DECORATIONS 100 POLYESTER KNITTED QUILTED TREE SKIRT WITH CENTER OPENING 100 POLYESTER STOCKING 100 POLYESTER SANTA HAT CHRISTMAS ORNAMENT SHIPPER 2 LONG HAH TAI EMBROIDERY CO., LTD. XXXXXXXXXXXX, YIP FUNG
  ART F CHRISTMAS FESTIVITIES AND PTS ACCESSO CHRISTMAS DECORATIONS 100 POLYESTER KNITTED QUILTED TREE SKIRT WITH CENTER OPENING 100 POLYESTER STOCKING 100 POLYESTER SANTA HAT CHRISTMAS ORNAMENT SHIPPER 2 LONG HAH TAI EMBROIDERY CO., LTD. XXXXXXXXXXXX, YIP FUNG
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• 交易日期 2026/08/06 提单编号 ymjaw226833957
• 供应商 mol consolidation serviceo b 采购商 steve madden womens
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 426kg 金额 8516
• HS编码 021019 产品标签 outer sole,ppe,bur,women footwear,gund,ncr,olo,rubber,footwear,x style,umber,xxxxx,brow,plast
• 产品描述 FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMEN FOOTWEAR POXXXXXXX STYLE NAME/STYLE NUMBEREMNA/EMNA01S1 COLOR622 BURGUNDY/10CTNS/120PRS POXXXXXXX STYLE NAME/STYLE NUMBEREMNA/EMNA01S1 COLOR206 BROWNCR/10CTNS/120PRS POXXXXXXX STYLE
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• 交易日期 2026/08/06 提单编号 ymjaw237348770
• 供应商 mol consolidation serviceo b 采购商 cejon accessories
• 出口港 57035, shanghai 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 3040kg 金额 60794
• HS编码 621430 产品标签 istra,admin,pro,arg,tin,agent,xxxxx,ion,rat,shawls scarves,earmuff,glove hat,scarf,gh
• 产品描述 SHAWLS SCARVES AND THE LIKE OF SYNTHETIC FIB SCARF GLOVE HAT EARMUFF S/C415026 REMARKPRO-RATE BILL PER CBM FOR EACH WAYBILL IS NEEDED FOR DESTINATION COLLECT CHARGES. FREIGHT COLLCET INTEREST OF XXXXXXXX BANK, N.A., AS ADMINISTRATIVE AGENT
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• 交易日期 2026/08/06 提单编号 ymjaw237348771
• 供应商 mol consolidation serviceo b 采购商 cejon accessories
• 出口港 57035, shanghai 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 488kg 金额 9762
• HS编码 580430 产品标签 oven glove,gear,hats,arg,tin,pro,xxxxx,ion,rat,woven hat,woven scarf,oven,crochet,knitted or,headband,other head,gh
• 产品描述 HATS AND OTHER HEADGEAR KNITTED OR CROCHETED WOVEN HAT WOVEN SCARF WOVEN HEADBAND WOVEN GLOVE YCG26022 S/C415026 REMARKPRO-RATE BILL PER CBM FOR EACH WAYBILL IS NEEDED FOR DESTINATION COLLECT CHARGES. FREIGHT COLLCET XXXXXXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/08/06 提单编号 ymjaw226833954
• 供应商 mol consolidation serviceo b 采购商 steven madden retai inc.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 1338kg 金额 26760
• HS编码 640419 产品标签 bills of lading,outer sole,multiple,volve,ppe,cargo,mens footwear,tc leather,ipm,8 pair,footwear,release,pro
• 产品描述 FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 1068 PAIRS OF MENS FOOTWEAR ORDER NO OM00096,OM00115 THE SHIPMENTS ON MULTIPLE BILLS OF LADING W226833949 TO W226833954 WERELOADED INTO CONTAINER NO.UETU8642462, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUST
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