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Farida Shoes Pvt Limited C Unit
US Customs records for Farida Shoes Pvt Limited C Unit, a supplier based in Oman. See their past imports and exports, including shipments to Jimlar Corporation in New York, New York.
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Total Shipments
77
Trading Partners
3
Top Partner
C&J CLARK AMERICA INC
Ports
2
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- Farida Shoes Pvt Limited C UnitSf No:306,307/1a,Gudiyatham Road,Th Uthipet Ambur In
Farida Shoes Pvt Limited C Unit Records
Get a complete supplier history
Updated: 2021-02-27
Total Shipments
77
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2021-03-01
Total shipments from 2006-11-01 to 2021-03-01
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
Total Shipments
77
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2021-03-01
Total shipments from 2006-11-01 to 2021-03-01
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
| # | Bill of Lading | Product | Importer | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|---|
| 1 | LFFVPOMS00322716 | LEATHER BOOTSORDER NO. 4500453408ART NO. 3480904-BLK,3480904-COGTNVOTCE NO. 0233-C/20-21 DRT 28-42-2020 | JIMLAR CORPORATION | FARIDA SHOES PVT LIMITED 'C' UNIT | 2021-02-27 | Oman | 1458 Kgs | 122 CTN |
| 2 | LFFVPOMS00318223 | LEATHER GOODSINV NO:0535-B/20-21 | JIMLAR CORPORATION | FARIDA SHOES PVT LIMITED 'C' UNIT | 2021-01-31 | Belgium | 535 Kgs | 33 CTN |
| 3 | DMCQMAA0627314 | GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 / GENTS LEATHER SHOES PO# 0060971045 INVOICE NO: 0247-C.17-18 DATE: 13-11-2017 PAIRS: 1488 SB NO SB.DATE 9877997 14-11-2017, INVOICE NO 0247 | C&J CLARK AMERICA INC | FARIDA SHOES PVT LIMITED C UNIT | 2017-12-19 | Oman | 1984 Kgs | 208 CTN |
| 4 | DMCQMAA0627310 | GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 / GENTS LEATHER SHOES PO# 0060971041 INVOICE NO: 0243-C.17-18 DATE: 11-11-2017 PAIRS: 720 INVOICE NO 0243-C, SB NO SB.DATE 9853076 13-11-2017 | C&J CLARK AMERICA INC | FARIDA SHOES PVT LIMITED C UNIT | 2017-12-19 | Oman | 936 Kgs | 101 CTN |
| 5 | DMCQMAA0627313 | GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 / GENTS LEATHER SHOES PO# 60971046 INVOICE NO: 0246-C.17-18 DATE: 13-11-2017 PAIRS: 1212 SB NO SB.DATE 9878457 14-11-2017, INVOICE 0246 | C&J CLARK AMERICA INC | FARIDA SHOES PVT LIMITED C UNIT | 2017-12-19 | Oman | 1676 Kgs | 184 CTN |
| 6 | DMCQMAA0625271 | GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 / GENTS LEATHER SHOES PO# 60971042 INVOICE NO: 0231-C.17-18 DATE: 06-11-2017 PAIRS: 3000 SB NO DATE 9722514 2017-11-06 | C&J CLARK AMERICA INC | FARIDA SHOES PVT LIMITED C UNIT | 2017-12-11 | Oman | 3774 Kgs | 450 CTN |
| 7 | DMCQMAA0625272 | GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 / GENTS LEATHER SHOES PO# 60971040 INVOICE NO: 0230-C.17-18 DATE: 06-11-2017 PAIRS: 2052 SB NO DATE 9716387 2017-11-06 | C&J CLARK AMERICA INC | FARIDA SHOES PVT LIMITED C UNIT | 2017-12-11 | Oman | 2554 Kgs | 302 CTN |
| 8 | DMCQMAA0624618 | GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 / GENTS LEATHER SHOES PO# 60965672 INVOICE NO: 0222-C.17-18 DATE: 26-10-2017 PAIRS: 3012 SB NO SB.DATE 9518753 27-10-2017 | C&J CLARK AMERICA INC | FARIDA SHOES PVT LIMITED C UNIT | 2017-12-04 | Oman | 4104 Kgs | 443 CTN |
| 9 | DMCQMAA0619418 | GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 / GENTS LEATHER SHOES PO# 60956575 INVOICE NO: 0180-C.17-18 DATE: 28-09-2017 PAIRS: 4716 | C&J CLARK AMERICA INC | FARIDA SHOES PVT LIMITED C UNIT | 2017-11-07 | Sri Lanka | 5895 Kgs | 711 CTN |
| 10 | DMCQMAA0616760 | LAWRENCE SHIPPING BILL NO.DATE 8566815.11-SEP-17 PO. 180432980 HS CODE: HTS: 6403.91.6075 | GENESCO INC | FARIDA SHOES PVT LIMITED C UNIT | 2017-10-16 | Sri Lanka | 312 Kgs | 18 CTN |
Total Importers
3
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2021-03-01
| # | Importer | Last Address | Most Recent | No. of Containers | Gross Weight KGS |
|---|---|---|---|---|---|
| 1 | C&J CLARK AMERICA INC | New York/Newark Area, Newark, New Jersey | 2017-12-19 | 72 | 338287 Kgs |
| 2 | GENESCO INC | New York/Newark Area, Newark, New Jersey | 2017-10-16 | 3 | 2350 Kgs |
| 3 | JIMLAR CORPORATION | New York/Newark Area, Newark, New Jersey | 2021-02-27 | 2 | 1993 Kgs |
Total Suppliers
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2021-03-01
| # | Supplier | Last Address | Most Recent |
|---|
- Contact Info
- SupplierFarida Shoes Pvt Limited C Unit
- Sf No:306,307/1a,Gudiyatham Road,Th Uthipet Ambur In
More data available to paid subscribers
Sample Shipment From Farida Shoes Pvt Limited C Unit
Bill of Lading LFFVPOMS00322716
Arrival Date: 2021-02-27
Container Number: TLLU5835415
×
| Cargo #1 | ||
| Description LEATHER BOOTSORDER NO. 4500453408ART NO. 3480904-BLK,3480904-COGTNVOTCE NO. 0233-C/20-21 DRT 28-42-2020 | ||
| Keywords leather | HS-Code DATA UNAVAILABLE | Piece Count 122 |
| Length 4000 | Height 900 |
| Width 800 | Load Status Loaded |
| Seal MLIN3475364 | Equipment Description HV |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Station |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers 88191-88312 |
| Carrier DATA UNAVAILABLE | Carrier Code LFFV |
| Carrier Address DATA UNAVAILABLE | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port Salalah |
| Voyage Number 103W | Country of Origin Oman |
| Vessel Name MAERSK CHICAGO | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading MAEU207562791 | Weight (LB/KG) 3214.8900000000003 / 1458 |
| Quantity 122 CTN | Container Count 1 |
| Place of Receipt KATTUPALLI | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement DATA UNAVAILABLE |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code House Bill |
- SupplierFARIDA SHOES PVT LIMITED 'C' UNIT
- SF NO:306,307/1A,GUDIYATHAM ROAD,TH UTHIPET AMBUR IN
- Importer
- 350 5TH AVENUE 9TH FLOOR NEW YORK NY10118 USTSGIMPORTS@GLOBALBRANDS TE+16465826634
- Notify PartyJIMLAR CORPORATION
- 350 5TH AVE, NEW YORK, NY 10118, USA
More data available to paid subscribers
