| 1 | YMJAW237379481 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES FOOTWEAR PO NO.XXXXXX STYLE NAMEAKOALISE2 PO NO.XXXXXX/1265419 STYLE NAMEAKPADIA PO NO.XXXXXX STYLE NAMEAKWISHER2 PO NO.XXXXXX STYLE NAMEAKUPLIFT2 PO NO.XXXXXXSTYLE NAMEAKUMEKO3 S/C415026 CY-CY FREIGHT | STEVEN MADDEN LTD. | MOL CONSOLIDATION SERVICE O/B | 20 oct. 2026 | China | 4,101 kg | 530 CTN |
| 2 | MATS3363515000 | WOMEN'S FOOTWEAR PO STYLE XXXXXXXXXXX DEFINE DEFI02S1 SU4847 DEFINE DEFI02S1 COLOR 839-CHSNUT SUE 615-GREY SUEDE HTS CODE, 6403.91.9045 6403.91.9045 3RD NOTIFY PARTY XXXXXXXXXXXXXXXXXXXX 11001 ETIWANDA AVE FONTANA, CA 92337 TEL: XXXXXXXXXXXXXX EMAIL:FONTANARECEIVING STEVEMADDEN.C OM ( ) SUBJECT TO THE SECURITY INTEREST OF XXXXXXXXXXXXX, N.A., AS ADMINISTRATIVE AGENT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | STEVEN MADDEN LTD. | GOLDEN WOLFE FOOTWEAR (HK) LTD | 19 oct. 2026 | China | 4,680 kg | 600 PCS |
| 3 | MAEU279047648 | CONTAINING 1905 PAIRS OF FOOTWEAR EXPORTER XXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOICE CM039826 INVOIC E XXXXXXXX DUE 26BR0017483628 5 D | STEVEN MADDEN LTD | FASTCARGO AGENCIAMENTO DE CARGAS NA | 19 oct. 2026 | Brazil | 2,344 kg | 208 CTN |
| 4 | MAEU279047653 | CONTAINING 1236 PAIRS OF FOOTWEAR EXPORTER XXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOICE CM036926 INVOICE XXXXXXXX DUE 26BR0017482710 5 D | STEVEN MADDEN LTD | FASTCARGO AGENCIAMENTO DE CARGAS NA | 19 oct. 2026 | Brazil | 899 kg | 103 CTN |
| 5 | MAEU279047654 | CONTAINING 996 PAIRS OF FOOTWEAR EXPORTER IND CALCADOS WIRTH LTDA CNPJ XXXXXXXXXXXXXX INVOICE XXXXXXXX INVOICE XXXXXXXX DUE 26BR 0017447974 5 D | STEVEN MADDEN LTD | FASTCARGO AGENCIAMENTO DE CARGAS NA | 19 oct. 2026 | Brazil | 695 kg | 83 CTN |
| 6 | MAEU279047655 | CONTAINING 1968 PAIRS OF FOOTWEAR. EXPORTERIND CALCADOS GONCALVES LTDA CNPJ 078369770 00192 INVOICE XXXXXXXXX INVOICE XXXXXXXXX INVOICE XXXXXXXXX INVOICE XXXXXXXXX DUE 26BR0017458038 5 D | STEVEN MADDEN LTD | FASTCARGO AGENCIAMENTO DE CARGAS NA | 19 oct. 2026 | Brazil | 1,399 kg | 164 CTN |
| 7 | MAEU279047651 | CONTAINING 504 PAIRS OF FOOTWEAR EXPORTER COCCO MIAMI LTDA CNPJ XXXXXXXXXXXXXX INVOICEXXXXXXXX DUE 26BR0017482710 5 D | STEVEN MADDEN LTD | FASTCARGO AGENCIAMENTO DE CARGAS NA | 19 oct. 2026 | Brazil | 366 kg | 44 CTN |
| 8 | MAEU279047646 | CONTAINING 1692 PAIRS OF FOOTWEAR EXPORTER XXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOICE CM035426 INVOICE XXXXXXXX DUE 26BR0017483628 5 D SEA WAYBILL | STEVEN MADDEN LTD | FASTCARGO AGENCIAMENTO DE CARGAS NA | 19 oct. 2026 | Brazil | 1,378 kg | 141 CTN |
| 9 | MAEU276899357 | CONTAINING 1968 PAIRS OF FOOTWEAR. EXPORTERIND CALCADOS GONCALVES LTDA CNPJ 078369770 00192 INVOICE XXXXXXXXX INVOICE XXXXXXXXX INVOICE XXXXXXXXX INVOICE XXXXXXXXX DUE 26BR0017458038 5 D / CONTAINING 996 PAIRS OF FOOTWEAR EXPORTER IND CALCADOS WIRTH LTDA CNPJ XXXXXXXXXXXXXX INVOICE XXXXXXXX INVOICE XXXXXXXX DUE 26BR 0017447974 5 D / CONTAINING 504 PAIRS OF FOOTWEAR EXPORTER COCCO MIAMI LTDA CNPJ XXXXXXXXXXXXXX INVOICEXXXXXXXX DUE 26BR0017482710 5 D / CONTAINING 1236 PAIRS OF FOOTWEAR EXPORTER XXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOICE CM036926 INVOICE XXXXXXXX DUE 26BR0017482710 5 D / CONTAINING 1905 PAIRS OF FOOTWEAR EXPORTER XXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOICE CM039826 INVOIC E XXXXXXXX DUE 26BR0017483628 5 D / CONTAINING 1692 PAIRS OF FOOTWEAR EXPORTER XXXXXXXXXXXXXXXX CNPJ XXXXXXXXXXXXXX INVOICE CM035426 INVOICE XXXXXXXX DUE 26BR0017483628 5 D SEA WAYBILL | STEVEN MADDEN LTD | FASTCARGO AGENCIAMENTO DE CARGAS NA | 19 oct. 2026 | Brazil | 7,081 kg | 743 CTN |
| 10 | YMJAW226874004 | FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMEN FOOTWEAR POXXXXXXX STYLE NAME/STYLE NUMBERAQ-PIPIN/AQ-PIPIN COLOR045-GOLD/48CTNS/572PRS COLOR486-BLK SATIN/37CTNS/444PRS THE SHIPMENTS ON MULTIPLE BILLS OF LADING | STEVEN MADDEN LTD. | MOL CONSOLIDATION SERVICE O/B | 19 oct. 2026 | China | 1,016 kg | 85 CTN |