Steve Madden Wholesale

Name: Steve Madden Wholesale | See Full Importer History | ImportGenius
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US Customs records for Steve Madden Wholesale.

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Total Shipments

Trading Partners

Top Partner

SOUTH SERVICE TRADING S A

Ports

Top Port

Rio Grande

Contact Info

Steve Madden Wholesale

5216 Barnet Avenue Sunnyside 11104 New York Usa 1-7187232000 Tel Ex 1-718723 84

Steve Madden Wholesale Records

Get a complete importer history

Updated: 2016-05-19

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Rio Grande
Napoli
Pecem

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU569479310	FURNITURE	STEVE MADDEN WHOLESALE	GROTTINI S.R.L.	2016-05-19	Italy	8143 Kgs	13 PKG
2	MAEU569479531	FURNITURE	STEVE MADDEN WHOLESALE	GROTTINI S.R.L.	2016-05-12	Italy	8446 Kgs	12 PKG
3	MAEU569316120	FURNITURE .	STEVE MADDEN WHOLESALE	GROTTINI S.R.L.	2016-04-27	Italy	9820 Kgs	13 PKG
4	SUDU697005140070	HOUSE BILL:49707/09BOOKING:9POAIA1243 MASTER:SUDU697005108056167 CARTONS CONTAINING 2004 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:GLDU061282-0(40HC )SEAL CIA:3091761INVOICE:359993/09 CARTONS:30 PAIRS:360 ORDER:29615 STOCK:DARBBYY R.E.:091350583001 DDE:20910013420INVOICE:359993/09 CARTONS:56 PAIRS:672 ORDER:29615 STOCK:DARBBYY R.E.:INVOICE:359993/09 CARTONS:10 PAIRS:120 ORDER:29615 STOCK:DARBBYY R.E.:INVOICE:359993/09 CARTONS:20 PAIRS:240 ORDER:29615 STOCK:DARBBYY R.E.:INVOICE:359993/09 CARTONS:36 PAIRS:432 ORDER:29615 STOCK:DARBBYY R.E.:INVOICE:359993/09 CARTONS:15 PAIRS:180 ORDER:29615 STOCK:DARBBYY R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECTFCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190	STEVE MADDEN WHOLESALE	SOUTH SERVICE TRADING S A	2009-11-22	Brazil	3316 Kgs	167 CTN
5	SUDU697005007022	HOUSE BILL:49619/09BOOKING:9POAIA1129255 CARTONS CONTAINING 3040 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:TGHU773127-8(40HC )SEAL CIA:3093245INVOICE:359790/09 CARTONS:6 PAIRS:72 ORDER:29548N STOCK:FAVVOR R.E.:091287546001DDE:20909572615INVOICE:359790/09 CARTONS:16 PAIRS:192 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359790/09 CARTONS:2 PAIRS:24 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359790/09 CARTONS:144 PAIRS:1719ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359790/09 CARTONS:10 PAIRS:120 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359790/09 CARTONS:56 PAIRS:661 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359801/09 CARTONS:17 PAIRS:204 ORDER:29539 STOCK:JUPITERR R.E.:091247013001 DDE:20909572615INVOICE:359801/09 CARTONS:4 PAIRS:48 ORDER:29539 STOCK:JUPITERR R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECTFCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190	STEVE MADDEN WHOLESALE	SOUTH SERVICE TRADING S A	2009-10-31	Brazil	4796 Kgs	255 CTN
6	SUDU697004963029	HOUSE BILL:49567/09 BOOKING:9POAIA1128100 CARTONS CONTAINING 1200 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:SUDU445394-0(40STD) SEAL CIA:3093301INVOICE:359719/09 CARTONS:30 PAIRS:360 ORDER:29555R STOCK:FAVVOR R.E.:091248823001 DDE:20909257949INVOICE:359719/09 CARTONS:55 PAIRS:660 ORDER:29555R STOCK:FAVVOR R.E.:INVOICE:359719/09 CARTONS:15 PAIRS:180 ORDER:29555R STOCK:FAVVOR R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190	STEVE MADDEN WHOLESALE	SOUTH SERVICE TRADING S A	2009-10-25	Brazil	1803 Kgs	100 CTN
7	SUDU697004703031	HOUSE BILL:49489/09 BOOKING:9POAIA1090163 CARTONS CONTAINING 1956 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:SUDU569185-6(40HC ) SEAL CIA:3158625INVOICE:359537/09 CARTONS:10 PAIRS:120 ORDER:29530 STOCK:FAVVOR R.E.:091184106001 DDE:20908693532INVOICE:359537/09 CARTONS:26 PAIRS:312 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359537/09 CARTONS:3 PAIRS:36 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359537/09 CARTONS:18 PAIRS:216 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359537/09 CARTONS:36 PAIRS:432 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359537/09 CARTONS:10 PAIRS:120 ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359541/09 CARTONS:20 PAIRS:240 ORDER:29555R STOCK:FAVVOR R.E.:091184111001 DDE:20908693532INVOICE:359541/09 CARTONS:30 PAIRS:360 ORDER:29555R STOCK:FAVVOR R.E.:INVOICE:359541/09 CARTONS:10 PAIRS:120 ORDER:29555R STOCK:FAVVOR R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190	STEVE MADDEN WHOLESALE	SOUTH SERVICE TRADING S A	2009-10-18	Brazil	2938 Kgs	163 CTN
8	SUDU697004913019	WITH:HOUSE BILL:49532/09 BOOKING:9POAIA1127359 CARTONS CONTAINING 4300 PAIRS OF LADIES BOOTIESMERCHANDISE STOWED IN CONTAINER:SUDU464583-5(40STD) SEAL CIA:3087479INVOICE:359588/09 CARTONS:18 PAIRS:216 ORDER:29539 STOCK:FAVVOR R.E.:091227839001 DDE:20908991720INVOICE:359588/09 CARTONS:20 PAIRS:240 ORDER:29539 STOCK:FAVVOR R.E.:INVOICE:359588/09 CARTONS:8 PAIRS:96 ORDER:29539 STOCK:FAVVOR R.E.:INVOICE:359589/09 CARTONS:2 PAIRS:24 ORDER:29548N STOCK:FAVVOR R.E.:091221854001DDE:20908991720INVOICE:359589/09 CARTONS:16 PAIRS:192 ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359589/09 CARTONS:99 PAIRS:1180ORDER:29548N STOCK:FAVVOR R.E.:INVOICE:359722/09 CARTONS:50 PAIRS:600 ORDER:29530 STOCK:FAVVOR R.E.:091223236001 DDE:20908991720INVOICE:359722/09 CARTONS:121 PAIRS:1452ORDER:29530 STOCK:FAVVOR R.E.:INVOICE:359722/09 CARTONS:25 PAIRS:300 ORDER:29530 STOCK:FAVVOR R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190, 64029190	STEVE MADDEN WHOLESALE	SOUTH SERVICE TRADING S A	2009-10-17	Brazil	6310 Kgs	359 CTN
9	SUDU699504775053	WITH:HOUSE BILL:49513/09 BOOKING:9PECIA1159599 CARTONS CONTAINING 7188 PAIRS OF LADIES SANDALSMERCHANDISE STOWED IN CONTAINER:CMCU493071-5(40HC ) SEAL CIA:3085978INVOICE:359333/09 CARTONS:69 PAIRS:828 ORDER:29496 STOCK:INCCA R.E.:091163422001DDE:20908813937SUDU192927-3(20STD) SEAL CIA:3085449INVOICE:359333/09 CARTONS:85 PAIRS:1020ORDER:29496 STOCK:INCCA R.E.:091163422001 DDE:20908813937INVOICE:359333/09 CARTONS:50 PAIRS:600 ORDER:29496 STOCK:INCCA R.E.:TGHU764896-5(40HC ) SEAL CIA:3085980INVOICE:359333/09 CARTONS:345 PAIRS:4140ORDER:29496 STOCK:INCCA R.E.:091163422001 DDE:20908813937INVOICE:359333/09 CARTONS:50 PAIRS:600 ORDER:29496 STOCK:INCCA R.E.:MARKS AND NUMBERS:MADE IN BRAZILFREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPERNCM:64039190MASTER BILL OF LADING SUDU699504775050WITH:SANDALSWITH:SANDALS	STEVE MADDEN WHOLESALE	SOUTH SERVICE TRADING S A	2009-10-04	Brazil	10259 Kgs	599 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOUTH SERVICE TRADING S A	Brazil	2009-11-22	8	29422
2	GROTTINI S R L	Italy	2016-05-19	3	26409

More data available to paid subscribers

Sample Shipment From Steve Madden Wholesale

Bill of Lading MAEU569479310

Arrival Date: 2016-05-19

Container Number: MRKU0183564

Cargo #1
Description FURNITURE
Keywords furniture	HS-Code DATA UNAVAILABLE	Piece Count 13

Length 4000	Height 806
Width 802	Load Status Loaded
Seal IT0001805, 038259	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers N/M

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Napoli
Voyage Number 616W	Country of Origin Italy
Vessel Name MSC STELLA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU956377820	Weight (LB/KG) 17954.713636363635 / 8142.727272727272
Quantity 13 PKG	Container Count 1
Place of Receipt NAPLES	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill