Steve Madden Retail Inc
52-16 BARNETT AVE LONG ISLAND CITY NY 11104 
Total shipments
1598
-
Total shipments from 2020-12-09 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FOOTWEAR STYLE#= PONC02M1 PO#=900010734,900010725 ... | 2023-12-31 | Steve Madden Retail Inc |  XIAMEN MEIZHOU IMPORT & EXPORT CO |  CHINA | 2,564.00 | kg | 156 | 262060 | |
2 . | WOMEN S FOOTWEARS PO#181377 STYLE#CARDINAL/CARD05S... | 2023-12-31 | Steve Madden Retail Inc | GOLDEN WOLFE FOOTWEAR HK LIMITED | CHINA | 2,385.00 | kg | 150 | 262060 | |
3 . | 11 (ELEVEN ) CARTONS ONLY. 108 PAIRS LADIES TEXTIL... | 2023-12-26 | Steve Madden Retail Inc | CHOUDHARY INTERNATIONAL PVT LTD |  INDIA | 72.58 | kg | 11 | 640419 | |
4 . | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS F... | 2023-12-26 | Steve Madden Retail Inc | MOL CONSOLIDATION SERVICE LTD O B | CHINA | 1,057.00 | kg | 100 | 640419 | |
5 . | LADIES SHOES | 2023-12-26 | Steve Madden Retail Inc | VARI SUPER TEAM ENTERPRISE LIMITED |  VIET NAM | 2,309.00 | kg | 254 | 640411 | |
6 . | FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER 5466 PAI... | 2023-12-26 | Steve Madden Retail Inc | JUMPVICT INTERNATION CO LTD | CHINA | 6,553.00 | kg | 545 | 640419 | |
7 . | TEXTILE MATERIALS FOOTWEAR | 2023-12-25 | Steve Madden Retail Inc | DEBORAH S P A |  ITALY | 408.00 | kg | 40 | 640520 | |
8 . | MEN S SHOES MEN S SHOES | 2023-12-25 | Steve Madden Retail Inc | DESAY GROUP CO LTD | CHINA | 6,850.00 | kg | 544 | 640411 | |
9 . | FOOTWEAR OUTER SOLE RUB ETC LEATHER UPPER SHOES ST... | 2023-12-22 | Steve Madden Retail Inc | MOL CONSOLIDATION SERVICE LTD O B | CHINA | 528.00 | kg | 44 | 640411 | |
10 . | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER FOOTWEAR... | 2023-12-22 | Steve Madden Retail Inc | MITA ENTERPRISES COMPANY | CHINA | 2,149.00 | kg | 134 | 640419 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MOL CONSOLIDATION SERVICE LTD O B | CHINA | 2023-12-26 | 1025.36 | 1,282,309.00 | kg |
2. | MITA ENTERPRISES COMPANY | CHINA | 2023-12-22 | 165.21 | 264,109.00 | kg |
3. | SUPER TEAM ENTERPRISE LIMITED | CHINA | 2023-12-14 | 92.73 | 132,879.54 | kg |
4. | VIVIAR FOOTWEAR REPR LTDA |  BRAZIL | 2023-12-19 | 59.00 | 45,368.29 | kg |
5. | KAILONG SHOES CO LTD | CHINA | 2023-12-17 | 52.36 | 49,877.00 | kg |
6. | INDUSTRIA DE CALCADOS WIRTH LTDA | BRAZIL | 2023-10-17 | 58.00 | 47,071.20 | kg |
7. | INDUSTRIA DE CALCADOS GONCALVES LTD | BRAZIL | 2023-08-29 | 52.00 | 45,049.00 | kg |
8. | JADE SHOES LIMITED | CHINA | 2023-12-20 | 53.98 | 96,915.24 | kg |
9. | CALCADOS BOTTERO LTDA | BRAZIL | 2023-12-12 | 47.00 | 42,382.65 | kg |
10. | GOLDEN WOLFE FOOTWEAR HK LTD | CHINA | 2023-12-14 | 60.84 | 84,251.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57078, YANTIAN | CHINA | 2023-12-26 | 932 | 2,311,672.73 | kg |
2. | 35173, RIO GRANDE | BRAZIL | 2023-12-19 | 170 | 223,723.63 | kg |
3. | 57020, NINGPO | CHINA | 2023-12-25 | 132 | 276,060.00 | kg |
4. | 57035, SHANGHAI | CHINA | 2023-12-26 | 96 | 82,575.00 | kg |
5. | 57069, XIAMEN | CHINA | 2023-12-31 | 62 | 97,420.00 | kg |
6. | 47537, LIVORNO | ITALY | 2023-12-25 | 35 | 22,118.00 | kg |
7. | 53313, JAWAHARLAL NEHRU | INDIA | 2023-12-26 | 32 | 44,555.68 | kg |
8. | 55206, VUNG TAU |  CAMBODIA | 2023-12-21 | 23 | 54,632.00 | kg |
9. | 57018, SHEKOU | CHINA | 2023-12-20 | 19 | 49,757.00 | kg |
10. | 47531, LA SPEZIA | ITALY | 2021-03-21 | 15 | 12,703.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 640419 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials: | 2023-12-26 | 304 | 703,840.87 | kg | LADIES FOOTWEARHOUSE BILL:58989/22BOOKING:1SSZ169253 381 CARTONS CONTAINING 4568 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: PONU747601-5(40HC )SEAL CIA MLBR2336878 INVOICE:0303/21 CARTONS:107 PAIRS:1284 ORDER:166178 STYLE:NOVELLA DUE:22BR0001307086 INVOICE:0304/21 CARTONS:82 PAIRS:980 ORDER:166031 STYLE:KARINA DUE:22BR0001307086 TCNU281222-5(40HC )SEAL CIA MLBR2336826 INVOICE:0305/21 CARTONS:192 PAIRS:2304 ORDER:166037 STYLE:ADYSON DUE:22BR0001307086 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64041900, 64029990, 64039990 HTS 6404193760, 6403999065, 6402993165 |
2. | 640411 | Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like: | 2023-12-26 | 255 | 577,483.98 | kg | LADIES SHOES |
3. | 640520 | With uppers of textile materials: | 2023-12-25 | 150 | 324,774.00 | kg | WOMEN S FOOTWEAR |
4. | 640220 | Footwear with upper straps or thongs assembled to the sole by means of plugs (zoris) | 2023-12-17 | 125 | 226,848.00 | kg | FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR STYLEFINISH/FINI03S1 PO176273 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. EMAILKATHY.VELASQUEZGEODIS.COM STEVEMADDENLAX.FF.USGEODIS.COM EMAIL ROYARAMBULASTEVEMADDEN.COM OMAR SOLIS TEL |
5. | 640299 | Other footwear with outer soles and uppers of rubber or plastics: | 2023-12-20 | 100 | 224,229.37 | kg | HOUSE BILL:59041/22BOOKING:2ITJ015600 210 CARTONS CONTAINING 2514 PAIRS AS FOLOOW: WOMEN LEATHER CLOGS,WOMEN SYNTHETIC SHOES, WOMEN LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: JTMU600366-0(40HC )SEAL CIA MLBR2333096 INVOICE:0154/2022 CARTONS:118 PAIRS:1410 ORDER:167888 STYLE:VALA DUE:22BR0004241825 TCNU628133-8(40HC )SEAL CIA MLBR2333070 INVOICE:0102/2022 CARTONS:92 PAIRS:1104 ORDER:167768 STYLE:KARA DUE:22BR0004062050 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 , 64029990 HTS 6402994100, 6403999065, 6402993165 EXPRESS RELEASEOTHER FOOTWEAR WITH |
6. | 021019 | Meat and edible meat offal, salted, in brine, dried or smoked; edible flours and meals of meat or meat offal: | 2023-12-22 | 55 | 215,363.89 | kg | EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE V0059/23 CARTONS:28 PAIRS:336 P.ORDER:175893 STYLE:REEVA DUE:23BR0006081590 INVOICE V0071/23 CARTONS:70 PAIRS:840 P.ORDER:176802 STYLE:CRUSH DUE:23BR0006081590 P.ORDER:177203 STYLE:CRUSH FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CL EAN BY SHIPPER |
7. | 640399 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather: | 2023-12-22 | 48 | 75,638.28 | kg | HOUSE BILL:58961/21BOOKING:1SSZ166967 70 CARTONS CONTAINING 840 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU250588-6(40HC )SEAL CIA MLBR1819375 INVOICE:0109/21 CARTONS:70 PAIRS:840 ORDER:167453 STYLE:DEDICATE DUE:21BR0021131285 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS 6403999065 |
8. | 640590 | Other footwear: | 2023-12-20 | 42 | 609,640.84 | kg | LADIES BOOTIE |
9. | 420239 | Trunks, suitcases, vanity cases, attache cases, briefcases, school satchels, spectacle cases, binocular cases, camera cases, musical instrument cases, gun cases, holsters and similar containers; traveling bags, insulated food or beverage bags, toiletry bags, knapsacks and backpacks, handbags, shopping bags, wallets, purses, map cases, cigarette cases, tobacco pouches, tool bags, sports bags, bottle cases, jewelry boxes, powder cases, cutlery cases and similar containers, of leather or of composition leather, of sheeting of plastics, of textile materials, of vulcanized fiber or of paperboard, or wholly or mainly covered with such materials or with paper: | 2023-12-22 | 39 | 32,499.00 | kg | HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER 100 POLYESTER HANDBAG 100 PU HANDBAG P.O. NO.1175456 (CUST PO000176348, 000176353, 000176361 000176364, 000176365) ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO.TGHU5315857 THE CONTAINER MUST |
10. | 640391 | Covering the ankle: | 2023-12-19 | 39 | 81,472.84 | kg | HOUSE BILL:58960/21BOOKING:1SSZ167129 36 CARTONS CONTAINING 336 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MAGU522287-5(40HC )SEAL CIA MLBR1816324 INVOICE:0277/21 CARTONS:36 PAIRS:336 ORDER:166174 STYLE:TEREZZA DUE:21BR0021347504 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS 6403919045 |