Consignee
C&J CLARK AMERICA INC
60 TOWER ROAD
WALTHAM, MA 02451
UNITED STATES
WALTHAM MA 02451
Shipper
FARIDA CLASSIC SHOES PRIVATE LIMITE
JALAL ROAD EXTN AMBUR
VELLORE DISTRICT TAMILNADU
VELLORE 635802 IN
Notify Party
GEODIS USA, INC
5024 CAMPBELL BOULEVARD, SUITE E
Container # | Pieces | Description |
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PONU1483948 | 4 | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 4 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 5 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 5 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 6 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 8 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 7 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 6 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 4 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 5 | LEATHER FOOTWEAR PO: 0061105843 SKU: 261328854035 HTS CODE: 6403999065 PRS:600 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 1 | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 2 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 2 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 3 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 2 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 3 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 5 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 4 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 2 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 2 | LEATHER FOOTWEAR PO: 0061105844 SKU: 261328874035 HTS CODE: 6403999065 PRS:300 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 4 | LEATHER FOOTWEAR PO: 0061105845 SKU: 261328884035 HTS CODE: 6403999065 PRS:540 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 1 | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 4 | LEATHER FOOTWEAR PO: 0061105845 SKU: 261328884035 HTS CODE: 6403999065 PRS:540 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 5 | LEATHER FOOTWEAR |
PONU1483948 | 6 | LEATHER FOOTWEAR |
PONU1483948 | 7 | LEATHER FOOTWEAR |
PONU1483948 | 6 | LEATHER FOOTWEAR |
PONU1483948 | 6 | LEATHER FOOTWEAR |
PONU1483948 | 3 | LEATHER FOOTWEAR |
PONU1483948 | 4 | LEATHER FOOTWEAR |
PONU1483948 | 6 | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 12 | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 14 | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 12 | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |
PONU1483948 | 8 | LEATHER FOOTWEAR PO: 0061105669 SKU: 261315577060 HTS CODE: 6403996075 PRS:504 INVOICE NO. DATE FC903.18-19 17.01.2019 |