Nadia Shoes Pvt. Ltd

Name: Nadia Shoes Pvt. Ltd | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Nadia Shoes Pvt. Ltd, a supplier based in Tonga.

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Total Shipments

Trading Partners

Top Partner

ONE BANK LIMITED

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Nadia Shoes Pvt. Ltd

Block No: 371/1, Ward No.05, Bangobondhu Road,Tongabari, Ashulia Savar-1341.Bangladesh. Erc :2603262 88031726556

Nadia Shoes Pvt. Ltd Records

Get a complete supplier history

Updated: 2023-09-30

Total shipments from 2006-11-01 to 2023-10-01

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Baltimore, Maryland
New York, New York

Total shipments from 2006-11-01 to 2023-10-01

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	MAEUGP9992150	DESCRIPTION: 3912 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61677378 26168657 300 61677 379 26153157 1,644 61677380 2 6153159 516 61677382 26153332 1,452 DESTINATION: DC11 HS, CODE NO.: 6403.99.00 INVOIC E NO.: 2324N010 19.08.2023 E XP NO. & DATE: 00001882 /0021 29 /2023 DATE: 01-AUG-2023 SALES CONTRACT NO. & DATE: CL ARKS-089 DT. 22.05.2023 428 C ARTON- 3912 PAIRS - 0014645 97-0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:1 316683 SHIPPING BILL DATE:22- 08-2023	ONE BANK LIMITED	NADIA SHOES PVT LTD	2023-09-30	Sri Lanka	4454 Kgs	428 PKG
2	MAEUGP9896964	3300 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE PO AR T QTY/PAIRS 616 68107 26168657 708 6 1668109 26153157 1,476, 61668110 26153332 1,116 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2324N008 19.08.2023 EXP NO. & DATE: 00001882 /002126 /2023 DATE: 01-AUG-2023 SALES CONT RACT NO. & DATE: CLARKS-089 DT . 22.05.2023 118 CARTON- 708PAIRS INVOICE NO.: 2324N009 19.08.2023 EXP NO. & DATE: 00 001882 /002128 /2023 DATE: 01- AUG-2023 SALES CONTRACT NO. & DATE: CLARKS-089 DT. 22.05.20 23 268 CARTON- 2592 PAIRS - 001464597-0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:13 16681 SHIPPING BILL DAT E:22-08-2023	ONE BANK LIMITED	NADIA SHOES PVT LTD	2023-09-30	Sri Lanka	3748 Kgs	386 PKG
3	MAEUGP7769081	DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00, INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHIPPING BILL DATE:01 JUN 233 / DESCRIPTION: 7764 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646717 26153157 3,120 616 46718 26153157 3,108 61646731 26153332 1,536 DESTINATION: DC11 HS CODE NO.: 6403.99.00, INVOICE NO.: 2223N101 31.0 5.2023 EXP NO. & DATE: 000018 82 /000820 /2023 DATE: 01-AP R-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 15.03.20 23 786 CARTON- 7764 PAIRS SH IPMENT LOCATION : KDS CFS SHI PPING BILL NUMBER:843339 SHIPPING BILL DATE:01 JUN 233	ONE BANK LIMITED	NADIA SHOES PVT.LTD	2023-07-16	Sri Lanka	8687 Kgs	786 PKG
4	MAEUGP7769084	DESCRIPTION: 5484 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646729 26153326 2,916 616 46728 26153326 2,568 DESTINAT ION: DC11 HS CODE NO.: 6403. 99.00 INVOICE NO.: 2223N102, 01.06.2023 EXP NO. & DATE: 0 0001882 /001086 /2023 DATE: 09-MAY-2023 SALES CONTRACT NO . & DATE: CLARKS-082 DT. 15. 03.2023 567 CARTON- 5484 PAIR S SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:847586 SHIPPING BILL DATE:02 JUN 23 / DESCRIPTION: 5484 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646729 26153326 2,916 616 46728 26153326 2,568 DESTINAT ION: DC11 HS CODE NO.: 6403. 99.00 INVOICE NO.: 2223N102, 01.06.2023 EXP NO. & DATE: 0 0001882 /001086 /2023 DATE: 09-MAY-2023 SALES CONTRACT NO . & DATE: CLARKS-082 DT. 15. 03.2023 567 CARTON- 5484 PAIR S SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:847586 SHIPPING BILL DATE:02 JUN 23	ONE BANK LIMITED	NADIA SHOES PVT LTD	2023-07-16	Sri Lanka	6232 Kgs	567 CTN
5	MAEUGP7769080	DESCRIPTION: 2040 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61646715 26168659 2,040 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 103 01.06.2023 EXP NO. & DA, TE: 00001882 /001089 /2023 DA TE: 09-MAY-2023 SALES CONTRA CT NO. & DATE: CLARKS-082 DT. 15.03.2023 340 CARTON- 2040 PAIRS SHIPMENT LOCATION : KD S CFS SHIPPING BILL NUMBER:84 7586 SHIPPING BILL DATE:02 JU N 23	ONE BANK LIMITED	NADIA SHOES PVT.LTD	2023-07-16	Sri Lanka	2393 Kgs	340 CTN
6	MAEUGP7644458	DESCRIPTION: 1400 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61633206 26153326 1,400 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 095 10.04.2023 EXP NO. & DA, TE: 00001882 000782 /2023 DAT E: 27-MAR-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 1 5.03.2023 146 CARTON- 1400 PA IRS SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:5874 95 SHIPPING BILL DATE:11-04-2 023	ONE BANK LIMITED	NADIA SHOES PVT LTD	2023-05-24	Sri Lanka	13900 Kgs	1351 PKG
7	MAEU226388057	DESCRIPTION: 1400 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61633206 26153326 1,400 DES TINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 2223N 095 10.04.2023 EXP NO. & DA, TE: 00001882 000782 /2023 DAT E: 27-MAR-2023 SALES CONTRACT NO. & DATE: CLARKS-082 DT. 1 5.03.2023 146 CARTON- 1400 PA IRS SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:5874 95 SHIPPING BILL DATE:11-04-2 023	ONE BANK LIMITED	NADIA SHOES PVT LTD	2023-05-24	Sri Lanka	1594 Kgs	146 PKG
8	MAEUGP7638254	DESCRIPTION: 9264 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61624702 26153157 2,316 616 24703 26153157 2,172 61624704 26153159 2,064 61624705 2615 3159 2,016 61624707 26153332, 696 DESTINATION: DC11 HS CO DE NO.: 6403.99.00 INVOICE N O.: 2223N092 08.04.2023 EXP NO. & DATE: 00001882 /000778 /2023 DATE: 27-MAR-2023 SAL ES CONTRACT NO. & DATE: CLARK S-080 DT. 07.02.2023 939 CART ON- 9264 PAIRS - BIN NO: 001464597-0403 SHIPMENT LOCATIO N : KDS CFS SHIPPING BILL NUM BER:569562 SHIPPING BILL DATE :09-04-2023	ONE BANK LIMITED	NADIA SHOES PVT LTD	2023-05-14	Sri Lanka	10334 Kgs	939 PKG
9	MAEU225934428	2640 PAIRS MENS SHOES MADE OU T OF LEATHER WITH EVA SOLE P O ART QTY/PAIRS 61624700 2616 8657 504 61624701 26168659 6 00 61624706 26153326 1,536 D ESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOICE NO.: 222, 3N093 08.04.2023 EXP NO. & DATE: 00001882 /000779 /2023 DATE: 27-MAR-2023 SALES CONT RACT NO. & DATE: CLARKS-080 DT. 07.02.2023 347 CARTON- 26 40 PAIRS - BIN NO: 001464597 -0403 SHIPMENT LOCATION : KDS CFS SHIPPING BILL NUMBER:569586 SHIPPING BILL DATE:09-04 -2023	ONE BANK LIMITED	NADIA SHOES PVT LTD	2023-05-14	Sri Lanka	3049 Kgs	347 PKG
10	MAEUGP7110285	CTNS 457 CTNS DESCRIPTION: 45 24 PAIRS MENS SHOES MADE OUT OF LEATHER WITH EVA SOLE P O ART QTY/PAIRS 61515477 26153157 3,972 61 526469 26154366 552 DESTIN ATION: DC11 HS CODE NO.: 640, 3.99.00 INVOICE NO.:2223N042 27.09.2022 EXP NO. & DATE:0 0001882 /002241 /2022 DATE: 18-SEP-2022 SALES CONTRACT N O. & DATE:CLARKS-066 DT. 16.0 4.2022 399 CARTON- 3972 PAIRS INVOICE NO.:2223N046 30.09. 2022 EXP NO. & DATE:00001882 /002243 /2022 DATE: 18-SEP- 2022 SALES CONTRACT NO. & DA TE:CLARKS-066 DT. 16.04.2022 58 CARTON- 552 PAIRS SHIPMEN T LOCATION : KDS CFS SHIPPING BILL NUMBER:1638228 SHIPPING BILL DATE:28 SEP 22	ONE BANK LIMITED	NADIA SHOES PVT LTD	2022-11-12	Sri Lanka	5055 Kgs	457 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ONE BANK LIMITED	New York/Newark Area, Newark, New Jersey	2023-09-30	61	270393 Kgs
2	CLARKS AMERICAS INC- HANOVER R1	Baltimore, Maryland	2021-06-02	28	57918 Kgs
3	C&J CLARK AMERICA INC	New York/Newark Area, Newark, New Jersey	2021-08-24	4	8223 Kgs
4	CITIBANK,N.A	New York/Newark Area, Newark, New Jersey	2022-01-23	3	9462 Kgs
5	UNTO THE ORDER OF	New York/Newark Area, Newark, New Jersey	2022-08-23	5	23473 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Nadia Shoes Pvt. Ltd

Bill of Lading MAEUGP9992150

Arrival Date: 2023-09-30

Container Number: MRKU2301835

Cargo #1
Description DESCRIPTION: 3912 PAIRS MENS SHOES MADE OUT OF LEATHER WIT H EVA SOLE PO ART QTY/PAIRS 61677378 26168657 300 61677 379 26153157 1,644 61677380 2 6153159 516 61677382 26153332 1,452 DESTINATION: DC11 HS CODE NO.: 6403.99.00 INVOIC E NO.: 2324N010 19.08.2023 E XP NO. & DATE: 00001882 /0021 29 /2023 DATE: 01-AUG-2023 SALES CONTRACT NO. & DATE: CL ARKS-089 DT. 22.05.2023 428 C ARTON- 3912 PAIRS - 0014645 97-0403 SHIPMENT LOCATION : K DS CFS SHIPPING BILL NUMBER:1 316683 SHIPPING BILL DATE:22- 08-2023
Keywords mens shoes	HS-Code DATA UNAVAILABLE	Piece Count 428

Length 480	Height 114
Width 98	Load Status Loaded
Seal BD0161622	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers GROSS WEIGHT: NET WEIGHT: MEAS: CARTON NO. MADE IN BANGLADESH CON TAINER NUMBER: MRKU2301835 SEAL NUMBER CARRIER: ML-BD0161622 CTNS 428 CTNS

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 COLOMBO HARBOR
Voyage Number 334W	Country of Origin TONGA
Vessel Name MAERSK SEOUL	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUGP9992150	Weight (LB/KG) 9821.270655 / 4454.091
Quantity 428 PKG	Container Count 1
Place of Receipt CHITTAGONG	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 45 CM
In-Bond Entry-Type 61	Bill Type Code In-bond Automated

Supplier

NADIA SHOES PVT LTD
BLOCK NO: 371/1, WARD NO.05, BANGOBONDHU ROAD,TONGABARI, ASHULIA SAVAR-1341.BANGLADESH. ERC :2603262 88031726556