Potissimus Arrow Shoes Private Limi Import Data from United States
As of 2026-10-29, Potissimus Arrow Shoes Private Limi is recorded in United States trade data on TradeInt, importing goods into United States from ROMANIA. Its bill of lading records cover products such as MENS FINISHED SHOES MADE OF COW LEATHER INV NO : PAS-069/23-24 DT : 25.01.2024 SB NO : 7279714 DT : 05.02.2024 NET WEIGHT : 511.00 KGS GROSS WEIGHT : 577.00 KGS FINAL DEST INATION : REVZILLA MOTOSPORTS 501 INDUSTRY RD #400 LOUISVILLE 40208 USA. under HS codes 611030. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Potissimus Arrow Shoes Private Limi Import Trade Records from United States
The table below shows import bill of lading records matching Potissimus Arrow Shoes Private Limi in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Potissimus Arrow Shoes Private Limi.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-29
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
GENTS LEATHER SHOES MADE OUT OF COW LEATHER
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******2026-03
0
84 PRS
******
CHENNAI SEA
BALTIMORE
2
******
GENTS LEATHER SHOES MADE OUT OF COW LEATHER
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******2026-03
0
1,896 PRS
******
CHENNAI SEA
BALTIMORE
3
******
UFO-9-0001 BEARING BLOCK LEFT
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******2026-03
0
2 NOS
******
BANGALORE ACC
BOSTON LOGAN MA
4
Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted
MENS FINISHED SHOES MADE OF COW LEATHER INV NO : PAS-069/23-24 DT : 25.01.2024 SB NO : 7279714 DT : 05.02.2024 NET WEIGHT : 511.00 KGS GROSS WEIGHT : 577.00 KGS FINAL DEST INATION : REVZILLA MOTOSPORTS 501 INDUSTRY RD #400 LOUISVILLE 40208 USA.
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******2024-05
577
28 PKG
******
SALALAH
NEW YORK/NEWARK AREA, NEWARK, NJ
5
Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather
LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061763655 SKU # 2615436670 60 HTS CODE # 6403996075 TO TAL QTY : 1116 PRS GST : 33AA ACF0451B1ZJ INVOICE NO. INVOI CE DATE FC405/ 23-24 07.03.20 24 SB NO SB DATE 07.03.2024 CONTAINER NUMBER - MRSU5179 718 SEAL NUMBER-CARRIER - M LIN1451082 CCNA SEAL NUMBER - ULINE377026 5364 PAIRS OF GE NTS LEATHER SHOES MADE OUT O F COW FINISHED LEATHER INVO ICE NO.FC405/ 23-24 DT.07.03. 2024 SB NO: DT:07.03.2024 PO NO :61766832,61766830,61763 664,61 763655 CONTAINER #MRS U 5179718 40FT HC LINE SEAL #MLIN 1451082 C-TPAT SEAL N O. :ULINE 377026 HS CODE : 64 039190 I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAACF 0451B1ZJ LEATHER FOOTWEAR I .E CODE# 0488004004 PAN# AAAC F0451B PO # 0061763664 SKU # 261769187060 HTS CODE # 640 3996075 TOTAL QTY : 876 PRS GST : 33AAACF0451B1ZJ INVOICE NO. INVOICE DATE FC405/ 23-2 4 07.03.2024 SB NO SB DATE 07.03.2024 CONTAINER NUMBER - MRSU5179718 SEAL NUMBER-CAR RIER - MLIN1451082 CCNA SEA L NUMBER - ULINE377026 LEATHE R FOOTWEAR I.E CODE# 04880040 04 PAN# AAACF0451B PO : 006 1766830 HTS CODE : 6403996075 PRS : 2232 6ST : 33AAACF045 1B1ZJ INVOICE NO. INVOICE DAT E FC405/ 23-24 07.03.2024 S B NO SB DATE 07.03.2024 CONT AINER NUMBER - MRSU5179718 SEAL NUMBER-CARRIER - MLIN145 1082 CCNA SEAL NUMBER - ULINE 377026 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0 451B PO : 0061766832 HTS CODE : 6403996075 PRS : 1140 GST : 33AAACF0451B1ZJ INVOI CE NO. INVOICE DATE FC405/ 23 -24 07.03.2024 SB NO SB DATE 07.03.2024 CONTAINER NUMBER - MRSU5179718 SEAL NUMBER-C ARRIER - MLIN1451082 CCNA SE AL NUMBER - ULINE377026
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******2024-04
5,503
544 CTN
******
SALALAH
NEW YORK/NEWARK AREA, NEWARK, NJ
6
Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather
LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO : 0061765845 HTS CODE : 64 03996075 PRS : 828 INVOICE NO. INVOICE DATE FC404/ 23-24 07.03.2024 SB NO SB DATE 07.03.2024 CONTAINER NUMBER MRKU5777790 SEAL NUMBER-CARRI ER IN1450873 CCNA SEAL NUMB ER ULINE 377025 5736 PAIRS O F GENTS LEATHER SHOES MADE O UT OF COW FINISHED LEATHER INVOICE NO.FC404/ 23-24 DT.07 .03.2024 SB NO: DT:07.03.2024 PO NO :61766836,61766831,6 1765845 CONTAINER #MRKU 57777 90 40FT HC LINE SEAL #MLIN 1450873 C-TPAT SEAL NO. :ULIN E 377025 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AA ACF0451B GST : 33AAACF0451B1Z J LEATHER FOOTWEAR I.E CODE # 0488004004 PAN# AAACF0451B PO : 0061766831 HTS CODE : 6403996075 PRS : 1860 SK U # 261531597060 PO DESCRIPTI ON : BRADLEY STEP BROWN TUMB, M 7 TOTAL QTY : 1860 INVO ICE NO. INVOICE DATE FC404/ 2 3-24 07.03.2024 SB NO SB DAT E 07.03.2024 CONTAINER NUMB ER MRKU5777790 SEAL NUMBER-C ARRIER IN1450873 CCNA SEAL N UMBER ULINE 377025 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0451B PO # 006176 6836 SKU # 261315937060 HTS CODE # 6403996075 PO DESCRIP TION : COTRELL FREE BLACK OIL Y LEA, M 7 TOTAL QTY : 3048 INVOICE NO. INVOICE DATE FC 404/ 23-24 07.03.2024 SB NO SB DATE 07.03.2024 CONTAINE R NUMBER MRKU5777790 SEAL NU MBER-CARRIER IN1450873 CCNA SEAL NUMBER ULINE 377025
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5,852
588 CTN
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SALALAH
NEW YORK/NEWARK AREA, NEWARK, NJ
7
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
1X20 CONTAINER SAID TO CONTAIN 52 PACKAGES FIFTY TWO PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 555 DT 25 06 2024 SHIPPING BILL NO 1950261 DT 26.06.2024 HS CODE 73089090 IEC NO AAICK7821Q NET WEIGHT 18980.00 KGS FREIGHT COLLECT
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******2024-08
******
52 PKG
******
MANDVI
SAVANNAH, GA
8
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
1X20 CONTAINER SAID TO CONTAIN 54 PACKAGES FIFTY FOUR PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 554 DT 22 06 2024 SHIPPING BILL NO 1873909 DT 22.06.2024 HS CODE 73089090 IEC NO AAICK7821Q NET WEIGHT 15930.000 KGS FREIGHT COLLECT
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******2024-08
******
54 PKG
******
MANDVI
SAVANNAH, GA
9
Metal-rolling mills; parts thereof
ALUMINIUM CASTINGS
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******
11 PKG
******
JAWAHARLAL NEHRU
NEW YORK, NY
10
Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale
PHARMA HTS: 300490
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******2024-08
******
20 PKG
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MUNDRA
SAVANNAH, GA
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