| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| GENESCO INC | 8 shipments |
| HS Code | Shipments |
|---|---|
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 5 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 | 1 shipments |
| 640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-27 | SEAU223102957 | GENESCO INC | 10837.86 kg | 640219 | MENS FOOTWEAR INVOICE: 0367 /22 DUE: 22BR002086119-0 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT MENS FOOTWEAR INVOICE: 0367 /22 DUE: 22BR002086119-0 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT |
| 2022-12-27 | SEAU223394863 | GENESCO INC | 16320.53 kg | 640219 | MENS FOOTWEAR INVOICE: 0380 /22 DUE: 22BR002129613-6 NCM : 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLIC ABLE FREIGHT COLLECT MENS FOOTWEAR INVOICE: 0380 /22 DUE: 22BR002129613-6 NCM : 64039190, 64039990, 64041900 WOODEN PACKAGE: NOT APPLIC ABLE FREIGHT COLLECT |
| 2022-12-14 | SEAU222738195 | GENESCO INC | 8836.58 kg | 640219 | MENS FOOTWEAR INVOICE: 0356 /22 DUE: 22BR002043948-0 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT |
| 2022-12-06 | SEAU222738187 | GENESCO INC | 15430.56 kg | 640219 | MENS FOOTWEAR INVOICE: 0349 /22 DUE: 22BR001992778-7 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT MENS FOOTWEAR INVOICE: 0349 /22 DUE: 22BR001992778-7 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT |
| 2022-11-22 | SEAU222311162 | GENESCO INC | 9874.42 kg | 640219 | MENS FOOTWEAR INVOICE: 0329 /22 DUE: 22BR001929839-9 NCM : 64035990, 64039190, 64039990 WOODEN PACKAGE: NOT APPLIC ABLE MENS FOOTWEAR INVOICE: 0329 /22 DUE: 22BR001929839-9 NCM : 64035990, 64039190, 64039990 WOODEN PACKAGE: NOT APPLIC ABLE |
| 2022-11-16 | SEAU222311112 | GENESCO INC | 6774.97 kg | 292143 | MENS FOOTWEAR INVOICE: 0323 /22 DUE: 22BR001876794-8 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT |
| 2022-11-08 | SEAU221818114 | GENESCO INC | 14243.95 kg | 292229 | MENS FOOTWEAR . INVOICE: 030 6/22 DUE: 22BR001841264-3 NC M: 64035990, 64039190, 6403999 0 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT COLLECT MENS FOOTWEAR . INVOICE: 030 6/22 DUE: 22BR001841264-3 NC M: 64035990, 64039190, 6403999 0 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT COLLECT |
| 2022-10-20 | SEAU221085623 | GENESCO INC | 6431.14 kg | 640359 | MENS FOOTWEAR INVOICE: 0291/2 2 RUC: 2BR5224163520000000000 0000000029122 NCM: 64035990, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT |