2024-07-15 |
MAEU239113732 |
GENESCO INC |
6097.74 kg |
600718
|
GENTS SHOES MADE OUT OF COW L EATHER WITH TR SOLE , KIDS SH OES MADE OUT OF COW LEATHER WITH EVA AND TPR SOLE & BOYS SHOES MADE OUT OF COW LEATHER WITH TPR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1 730P BUYER GENESCO VESSEL N AME :GULF BARAKAH CONTAINER NUMBER : MRKU3031930 CONTAINE R SIZE : 40HIGH LINE SEAL NO : MLIN12427909 INVOICE NO. FS J-042 INVOICE DT. SB NO. S B DATE. CARRIER BOOKING NUMBE R : 239113732 06 DIGITS HTS CODE FOR PO JMM600718,JMM600 720,JMM600722, JMM600742,JMM6 01520 IS 640391 AND FOR PO J MM601048,JMM601202,JMM601520, JMM601522 IS 640399 AND FOR PO JMM601520 ,JMM601522 IS 6 40419 10 DIGITS HTS CODE FOR PO JMM600718,JMM600720,JMM600 722, JMM600742,JMM601520 IS 6403916075 AND FOR PO JMM60 1048,JMM601202,JMM601520, JMM 601522 IS 6403996075 AND FOR PO JMM601048,JMM601202,JMM6 01520, JMM601522 IS 640399607 5 AND FOR PO JMM601520,JMM601 522 IS 6404199030 |
2024-07-06 |
MAEU239416603 |
GENESCO INC |
5019.08 kg |
600797
|
LEATHER HALF BOOT FOR GENTS - 2943 PRS LEATHER SHOE FOR G ENTS - 432 PAIRS FLORENCE SH OE COMPANY PVT LTD ICE NO 4 88003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME :NAVIOS TEMPO CONTAINER NUMBE R:MSKU1650048 CONTAIER SIZE : 40 HIGH LINE SEAL NO :MLIN17 17541 INVOICE NO:FSJ-038 IN VOICE DT: BOOKING NUMBER 239 416603 06 DIGITS HTS CODE FOR PO JMM600797,JMM600798, JM M600934 IS 6403.91 AND FOR P O JMM601032 IS 6403.99. 1 0 DIGITS HTS CODE FOR PO JMM 600797,JMM600798, JMM600934 IS 6403.91.6075 AND FOR PO J MM601032 IS 6403.99.6075 |
2024-07-02 |
MAEU238941415 |
GENESCO INC |
6501.45 kg |
600912
|
LEATHER SHOE FOR GENTS - 4644 PAIRS INV.#. FSJ-030 DT:07-0 5-2024 SB.#. 9775985 DT:10-05 -2024 CONT.#. MRSU3986937 S EAL.#. MLIN1700702 27.604 .253 COMPANY NAME FLORENCE S HOE COMPANY PVT LTD ICE NO 4 88003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : MAERSK BROOKLYN CONTAINER NUM BER:MRSU3986937 CONTAIER SIZE :40 HIGH LINE SEAL NO :MLIN1 700702 INVOICE NO.FSJ-030 IN VOICE DT. SB NO SB DATE BOO KING NUMBER ;238941415 06 DIG ITS HTS CODE FOR PO JMM600912 ,,JMM601038 JMM601044,JMM6010 46 IS 640399 AND FOR PO JMM60 1040,JMM601041 JMM601042,JMM6 01043,JMM601045 JMM601047 IS 640419 AMD FOR PO-JMM601031IS 640359 10 DIGITS HTS CODE FO R PO JMM600912,JMM601038 JMM 601044,JMM601046 IS 640399607 5 DESCRIPTION AND FOR PO JMM 601040,JMM601041 JMM601042,JM M601043,JMM601045 JMM601047 I S 6404199030 AND FOR PO JMM60 1031 IS 6403596060 |
2024-06-03 |
CMDUAIS0458113 |
GENESCO INC |
9916.0 kg |
600543
|
640399 (HS) LEATHER SHOE FOR GENTS - 4726 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME :GANTA BHUM CONTAINER NO:CMAU4475225 CONTAINER SIZE : 40HIGH LINE SEAL NO : R2571979 INVOICE NO. FSJ-004 INVOICE DT. 16-04-2024 SB NO. 9172728 SB DT. 16-04-2024 CARRIER BOOKING NUMBER : AIS0458113 06 DIGITS HTS CODE FOR PO JMM600543,JMM600544,JMM600562, JMM600564,JMM600911,JMM600913, JMM600914 AND JMM600542 IS 6403.99 AND FOR JMM600546,JMM600547, JMM600549 AND JMM600569IS 6404.19 10 DIGITS HTS CODE FOR PO JMM600543,JMM600544,JMM600562, JMM600564,JMM600911,JMM600913, JMM600914 AND JMM600542 IS 6403.99.6075 AND FOR JMM600546 , JMM600547,JMM600549 AND JMM600569 IS 6404.19.9030 MAIN CARRIAGE: CONTI COURAGE / IV341A TOTAL PKGS 449 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2024-05-24 |
CMDUAIS0454919 |
GENESCO INC |
10484.0 kg |
160054
|
640399 (HS) LEATHER SHOE FOR GENTS - 4860 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : X-PRESS KABRU CONTAINER NUMBER : CMAU9098762 CONTAINER SIZE : 40DRY LINE SEAL NO : R2523366 INVOICE NO. FSI-266 INVOICE DT. SB NO . 8734717 SB DT. 29-03-2024 CARRIER BOOKING NUMBER : AIS0454919 06 DIGITS HTS CODE FOR PO 1JMM600545,1JMM600567 IS 6404.19 AND FOR PO 1JMM600541,1JMM600542,1JMM6004 84,1JMM600485,1JMM600566 IS 6403.99 10 DIGITS HTS CODE FOR PO 1JMM600545,1JMM600567 IS 6404.19.9030 AND FOR PO 1JMM600541,1JMM600542,1JMM6004 84,1JMM600485,1JMM600566 IS 6403.99.6075 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 448 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2024-05-07 |
MAEU237177831 |
GENESCO INC |
6871.13 kg |
600413
|
LEATHER SHOE FOR GENTS - 4908 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415 R BUYER GENESCO VESSEL NAM E : NAVIOS TEMPO CONTAINER N UMBER :GCXU5706348 CONTAIER S IZE :40 HIGH LINE SEAL NO :ML IN1506609 INVOICE NO. FSI-255 INVOICE DT. 13-03-2024 SB NO 8271054 SB DATE13-03-2024 BOOKING NUMBER :237177831 0 6 DIGITS HTS CODE FOR PO JMM 600413,JMM600416,JMM600410, J MM600440,JMM600443,JMM600422, JMM600448,JMM600455 IS 64 03.99 10 DIGIT HS CODE FOR PO M JMM600413,JMM600416,JMM600 410, JMM600440,JMM600443,JMM6 00422, JMM600448,JMM600455 IS 6403.99.6075 |
2024-05-04 |
CMDUAIS0451308 |
GENESCO INC |
10604.0 kg |
600456
|
640399 (HS) LEATHER SHOE FOR GENTS - 4932 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME :KMTC MUMBAI CONTAINER NUMBER : CMAU6204243 CONTAIER SIZE :40 HIGH LINE SEAL NO :R2388493 INVOICE NO: FSI-245 INVOICE DT: 28-02-2024 SB NO :7900994 SB DATE 28-02-2024 BOOKING NUMBER : AIS0451308 06 DIGITS HTS CODE FOR PO JMM600456,JMM600463,JMM600464 IS 6403.59 AND FOR PO JMM600262 ,JMM600412,JMM600415 JMM600417 IS 6403.99 AND FOR PO JMM600419 IS 6404.19 10 DIGITS HTS CODE FOR PO JMM600456,JMM600463,JMM600464 IS 6403.59.6060 JMM600262,JMM600412,JMM600415 JMM600417 IS 6403.99.6075 AND FOR PO JMM600419 IS 6404.19.9030 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM HERMES / 1TU72S1M TOTAL PKGS 455 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 372NASHVILLE UNITED STATES FREIGHT COLLECT |
2024-05-02 |
MAEU236043173 |
GENESCO INC |
6837.57 kg |
600256
|
LEATHER SHOE FOR GENTS - 4884 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415 R BUYER GENESCO VESSEL NAM E :MAERSK UTAH CONTAINER NUMB ER :TCNU6680960 CONTAINER SIZ E :40HC LINE SEAL NO : MLIN15 06702 INVOICE NO: FSI-239 I NVOICE DT: 19-02-2024 SB NO: 7649327 SB DT: 19-02-2024 CA RRIER BOOKING NUMBER : 236043 173 06 DIGIT HTS CODE FOR PO JMM600256,JMM600255, JMM600 255,JMM600418 IS 6403.99 AN D FOR PO JMM600257 ,JMM600263 IS 6404.19 10 DIGIT HTS C ODE FOR PO JMM600256 IS 6403 996078 AND FOR PO JMM600255, JMM600418 IS 6403996078 AND FOR PO JMM600257, JMM600263 IS 6404.19.9030 |
2024-04-01 |
CMDUAIS0446916 |
GENESCO INC |
10566.0 kg |
600157
|
640399 (HS) LEATHER SHOE FOR GENTS - 4812 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME CONTAINER NUMBER:SEGU4818191 CONTAINER SIZE : 40 HIGH LINE SEAL NO : R2452073 INVOICE NO:FSI-226 INVOICE DT:30-01-2024 SB NO:7110510 SB DT:30-01-2024 CARRIER BOOKING NUMBER : AIS0446916 06 DIGITS HTS CODE FOR PO JMM600157,JMM600158IS6403.99 FOR PO JMM600258 IS6404.19 10 DIGITS HTS CODE FOR PO JMM600157,JMM600158 IS 6403.99.6075 AND FOR PO JMM600258 IS 6404.19.9030 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM SYMI / 1TU6ES1M TOTAL PKGS 422 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 372NASHVILLE UNITED STATES FREIGHT COLLECT |
2024-03-24 |
CMDUAIS0447284 |
GENESCO INC |
10117.0 kg |
600155
|
640399 (HS) LEATHER SHOE FOR GENTS - 4584 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : SATTHA BHUM CONTAINER NUMBER: APZU4535972 CONTAINER SIZE : 40 HIGH LINE SEAL NO : R0094372S INVOICE NO:FSI-223 INVOICE DT: 20-01-2024 SB NO :6902939 SB DATE: 20-01-2024 CARRIER BOOKING NUMBER : AIS0447284 06 DIGITS HTS CODE FOR PO JMM600155,JMM600156,JMM600159 IS 6403.99 10 DIGITS HTS CODE FOR PO JMM600155,JMM600156,JMM600159 IS 6403.99.6075. FREIGHTED BILL OF LADING MAIN CARRIAGE: ERVING / 1TU6AS1M TOTAL PKGS 399 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 11T FLOOR, GENESCO LICENSED BRANDS NASHVILLE TN 3ATTN: LITA LEE /ANDREW CORBIT TEL:(615)367-77FAX:(615)367-7157 FREIGHT COLLECT |
2024-02-27 |
CMDUAIS0445483 |
GENESCO INC |
10550.0 kg |
600066
|
640359 (HS) LEATHER SHOE FOR GENTS - 4800 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : EVER BRACE CONTAINER NUMBER :SEGU4939629 CONTAIER SIZE :40 HIGH LINE NO : R2362260 INVOICE NO:FSI-210 INVOICE DT: SB NO : 6702609 SB DATE: 12-01-2024 BOOKING NUMBER:AIS0445483 06 DIGITS HTS CODE FOR PO 600066,600067,600072,600073, 600079,JMM600160,JMM600161, JMM600162 IS 6403.59 10 DIGITS HTS CODE FOR PO 600066, 600067 IS 6403.59.6060 FOR PO 600072,600073 IS 6404.19.9030 FOR PO 600079, JMM600160,JMM600161,JMM600162 IS 6404.19.9030 MAIN CARRIAGE: CMA CGM MEXICO / 1TU62S1M TOTAL PKGS 436 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 11TFLOOR, GENESCO LICENSED BRANDS NASHVILLE T 37ATTN: LITA LEE /ANDREW CORBITT TEL:(615)367-7FAX:(615)367-7157 FREIGHT COLLECT |
2024-02-22 |
CMDUAIS0443163 |
GENESCO INC |
10470.0 kg |
600074
|
640399 (HS) LEATHER SHOE FOR GENTS - 4836 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : CMA CGM OSIRIS CONTAINER NUMBER : TRHU4707351 CONTAINER SIZE : 40 HIGH LINE NO : R0106056S INVOICE NO:FSI-208 INVOICE DT. SB NO : 6518147 SB DATE: 04-01-2024 CARRIER BOOKING NUMBER : AIS0443163 06 DIGIT HTS CODE FOR PO 600074,600033,600034,600036, 600037 IS 6403.99 AND FOR PO 600075 IS 6404.19 10 DIGIT HTS CODE FOR PO 600074,600033,600034,600036, 600037 IS 6403.99.6075 AND FOR PO 600075 IS 6404.19.9030. MAIN CARRIAGE: CMA CGM OSIRIS / 1TU5YS1M TOTAL PKGS 437 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2024-02-19 |
MAEU234601085 |
GENESCO INC |
6787.22 kg |
600031
|
LEATHER SHOE FOR GENTS - 4848 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415 R BUYER GENESCO VESSEL NAM E : SANTA CATARINA CONTAINER NUMBER:MSKU9061390 CONTAINER SIZE : 40HIGH LINE SEAL NO: MLIN1330578 INVOICE NO.:SI-20 0 INVOICE DT. SB NO : 6343 601 SB DATE : 27-12-2023 CAR RIER BOOKING NUMBER 234601085 06 DIGIT HTS CODE FOR PO 6 00031,600041,600042,600080 60 0092 IS 6403.99 AND FOR PO 60 0076,600077, 600102,600103 AN D 600104 HTS CODE IS 6404.19 10 DIGIT HTS CODE FOR PO 60 0031,600041,600042,600080 600 092 IS 6403.99.6075 AND FOR P O 600076,600077, 600102,6001 03 AND 600104 HTS CODE IS 640 4.19.9030 |
2024-01-30 |
MAEU233996944 |
GENESCO INC |
6806.72 kg |
600020
|
LEATHER SHOE FOR GENTS - 4862 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415 R BUYER GENESCO VESSEL NAM E : SANTA INES CONTAINER NUM BER : TRHU4577509 CONTAIER SI ZE :40 HIGH LINE SEAL NO :MLI N1246134 INVOICE NO. FSI-191 INVOICE DT. SB NO 5949626 SB DATE 11-12-2023 BOOKING NUMBER : 233996944 06 DIGITS HTS CODE FOR PO 600020,6000 35 IS 6403.99 AND FOR PO 1804 49426,600039 IS 6404.19 10 D IGITS HTS CODE FOR PO 600020, 600035 IS 6403.99.6075 AND F OR PO 180449426,600039 IS 640 4.19.9030 |
2023-12-09 |
MAEU232563986 |
GENESCO INC |
2900.77 kg |
180449
|
LEATHER SHOE FOR GENTS - 2072 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415 R BUYER GENESCO VESSEL NAM E : SANTA CATARINA CONTAINER NUMBER : MRKU9205751 CONTAINE R SIZE : 20DRY LINE SEAL NO : MLIN1177860 INVOICE NO. FSI -161 INVOICE DT. SB NO. 49 15746 SB DT. 27-10-2023 CARR IER BOOKING NUMBER : 23256398 6 06 DIGIT HTS CODE FOR PO 180449287,180449288 IS 6403.59 AND FOR PO 180448847, 18044 9282,180449283,180449284 IS 6 403.99. 10 DIGIT HTS CODE FO R PO 180449287,180449288 IS 6403.59.6060 AND FOR PO 18044 8847,180449282,180449283, 180 449284 IS 6403.99.6075 |
2023-11-22 |
CMDUAIS0436464 |
GENESCO INC |
9798.0 kg |
180448
|
FOOTWEAR LEATHER SHOE FOR GENTS - 4356 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : EVER BRACE CONTAINER NUMBER:TCNU3604421 CONTAINER SIZE : 40HIGH LINE NO : R0027892S INVOICE NO. FSI-146 INVOICE DT. SB NO. 4305855 SB DT. 30-09-2023 CARRIER BOOKING NUMBER : AIS0436464 06 DIGITS HTS CODE FOR PO 180448985 180448987 IS 6403.99 AND FOR PO 180448844 180448971 180448848 180448843 180449000 180449001 IS 6404.19 10 DIGITS HTS CODE FOR PO 180448985 180448987 IS 6403.99.6075 AND FOR PO 180448844,180448971,180448848, 180448843,180449000,180449001 IS 6404.19.9030 MAIN CARRIAGE: CMA CGM ADONIS / 1TU4ES1M TOTAL PKGS 465 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2023-11-06 |
CMDUAIS0436368 |
GENESCO INC |
10540.0 kg |
180449
|
FOOTWEAR LEATHER SHOE FOR GENTS - 4886 PAIRS ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : EVER BRACE CONTAINER NUMBER:CMAU6817610 CONTAINER SIZE : 40HIGH LINE NO : R0035957S INVOICE NO. FSI-143 INVOICE DT. SB NO. 4241287 SB DT. 28-09-2023 CARRIER BOOKING NUMBER : AIS0436368 06 DIGITS HTS CODE FOR PO 180449176,180449177,180449178, 180449179,180449180,180449181, 180449182 IS 6403.99 AND FOR PO 180449241,180448842, 180448971,180448990 IS 6404.19 10 DIGITS HTS CODE FOR PO 180449176,180449177,180449178, 180449179,180449180,180449181, 180449182 IS 6403.99.6075 AND FOR PO 180449241,180448842, 180448971,180448990 IS 6404.19.9030 MAIN CARRIAGE: CMA CGM ADONIS / 1TU4ES1M TOTAL PKGS 470 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2023-10-16 |
CMDUAIS0434432 |
GENESCO INC |
9378.0 kg |
180448
|
FOOTWEAR LEATHER SHOE FOR GENTS - 4056 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R VESSEL NAME : MOGRAL CONTAINER NUMBER:-APZU4741490 CONTAINER SIZE : 40DRY LINE SEAL NO : R0103711S INVOICE NO. FSI-127 INVOICE DT. SB NO. 3780638 SB DT. 07-09-2023 CARRIER BOOKING NUMBER : AIS0434432 06 DIGITS HTS CODE FOR PO 180448719 IS 6403.59 AND FOR PO 180448753,180448754, 180448755,180448725,180448724, 180448720,180448721,180448722, 180448723 IS 6403.99 10 DIGITS HTS CODE FOR PO 180448719 IS 6403.59.6060 AND FOR PO 180448753,180448754, 180448755,180448725,180448724, 180448720,180448721,180448722, 180448723 IS 6403.99.6075 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM G. WASHINGTON / 1TU42STOTAL PKGS 338 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2023-09-11 |
CMDUAIS0432236 |
GENESCO INC |
10210.0 kg |
180448
|
640399 (HS) LEATHER SHOE FOR GENTS - 4336 PAIRS LEATHER HALF BOOT FOR GENTS - 300 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R VESSEL NAME : WHUTTHI BHUM CONTAINER SIZE : 40 DRY INVOICE NO. FSI-107 INVOICE DT. SB NO. 3012404 SB DT. 07-08-2023 06 DIGITS HTS CODE FOR PO 180448465,180448542 IS 6403.59. FOR PO 180448359 IS 6403.91. AND FOR PO 180448410,180448479,180448382, 180448413,180448592,180448385, 180448320 IS 6403.99. 10 DIGITS HTS CODE FOR PO 180448465,180448542 IS 6403.59.6060. FOR PO 180448359 IS 6403.91.6075 AND FOR PO 180448410,180448479 ,180448382,180448413,180448592 ,180448385,180448320 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM PANAMA / 1TU3IS1M TOTAL PKGS 422 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2023-09-05 |
CMDUAIS0431744 |
GENESCO INC |
10453.0 kg |
180448
|
640399 (HS) LEATHER SHOE FOR GENTS - 4824 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R VESSEL NAME : SM KAVERI INVOICE NO. FSI-101 INVOICE DT. SB NO. 2834015 SB DT. 31-07-2023 06 DIGITS HTS CODE FOR PO 180448541 IS 6403.59. AND FOR PO 180447967,180447976, 180447970,180448281,180448276, 180448222,180448319,180448402, 180448358,180448363 IS 6403.99 10 DIGITS HTS CODE FOR PO 180448541 IS 6403.59.6060 AND FOR PO 180447967,180447976,180447970, 180448281,180448276,180448222, 180448319,180448402,180448358, 180448363 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM CORTE REAL / 1TU3ES1M TOTAL PKGS 412 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C FREIGHT COLLECT |
2023-08-27 |
MAEU229297614 |
GENESCO INC |
13565.82 kg |
180447
|
HS640419 HS640391 LEATHER SH OE FOR GENTS - 9240 PAIRS LE ATHER HALF BOOT FOR GENTS - 4 50 PAIRS COMPANY NAME FLORE NCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF24 15R BUYER GENESCO VESSEL N AME : MAERSK KARACHI CONTAINE R NUMBER : - MRKU5334283 & CA AU6548942 CONTAINER SIZE : 4 0HIGH LINE SEAL NO : MLIN0769 110 & MLIN0769104 INVOICE NO . FSI-088 & FSI-089 INVOICE D T. SB NO. 2580755 & 2603817 SB DT. 20-07-2023 CARRIER BO OKING NUMBER : 229297614 06 DIGIT HTS CODE FOR PO 180447 843 IS 6403.91. FOR PO 180447 803 IS 6404.19. AND FOR PO 18 0447845,180448215, 180448217, 180447799,180448321, 18044823 3,180448232,180448187 IS 640 3.99. 10 DIGIT HTS CODE FOR P O 180447843 IS 6403.91.6075 FOR PO 180447803 IS 6404.19.9 030 AND FOR PO 180447845, 1 80448215,180448217,180447799, 180448321,180448233,180448232 , 180448187 IS 6403.99.6075. LEATHER SHOE FOR GENTS - 9240 PAIRS LEATHER HALF BOOT FO R GENTS - 450 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PV T LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENES CO VESSEL NAME : MAERSK KARAC HI CONTAINER NUMBER : - MRKU 5334283 & CAAU6548942 CONTAIN ER SIZE : 40HIGH LINE SEAL N O : MLIN0769110 & MLIN0769104 INVOICE NO. FSI-088 & FSI-08 9 INVOICE DT. SB NO. 2580755 & 2603817 SB DT. 20-07-2023 CARRIER BOOKING NUMBER : 22 9297614 06 DIGIT HTS CODE FOR PO 180447843 IS 6403.91. FOR PO 180447803 IS 6404.19. AN D FOR PO 180447845,180448215, 180448217,180447799,18044832 1, 180448233,180448232,180448 187 IS 6403.99. 10 DIGIT HT S CODE FOR PO 180447843 IS 64 03.91.6075 FOR PO 180447803 I S 6404.19.9030 AND FOR PO 18 0447845, 180448215,180448217 ,180447799, 180448321,1804482 33,180448232, 180448187 IS 64 03.99.6075. HS640419 HS640391 LEATHER SH OE FOR GENTS - 9240 PAIRS LE ATHER HALF BOOT FOR GENTS - 4 50 PAIRS COMPANY NAME FLORE NCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF24 15R BUYER GENESCO VESSEL N AME : MAERSK KARACHI CONTAINE R NUMBER : - MRKU5334283 & CA AU6548942 CONTAINER SIZE : 4 0HIGH LINE SEAL NO : MLIN0769 110 & MLIN0769104 INVOICE NO . FSI-088 & FSI-089 INVOICE D T. SB NO. 2580755 & 2603817 SB DT. 20-07-2023 CARRIER BO OKING NUMBER : 229297614 06 DIGIT HTS CODE FOR PO 180447 843 IS 6403.91. FOR PO 180447 803 IS 6404.19. AND FOR PO 18 0447845,180448215, 180448217, 180447799,180448321, 18044823 3,180448232,180448187 IS 640 3.99. 10 DIGIT HTS CODE FOR P O 180447843 IS 6403.91.6075 FOR PO 180447803 IS 6404.19.9 030 AND FOR PO 180447845, 1 80448215,180448217,180447799, 180448321,180448233,180448232 , 180448187 IS 6403.99.6075. LEATHER SHOE FOR GENTS - 9240 PAIRS LEATHER HALF BOOT FO R GENTS - 450 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PV T LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENES CO VESSEL NAME : MAERSK KARAC HI CONTAINER NUMBER : - MRKU 5334283 & CAAU6548942 CONTAIN ER SIZE : 40HIGH LINE SEAL N O : MLIN0769110 & MLIN0769104 INVOICE NO. FSI-088 & FSI-08 9 INVOICE DT. SB NO. 2580755 & 2603817 SB DT. 20-07-2023 CARRIER BOOKING NUMBER : 22 9297614 06 DIGIT HTS CODE FOR PO 180447843 IS 6403.91. FOR PO 180447803 IS 6404.19. AN D FOR PO 180447845,180448215, 180448217,180447799,18044832 1, 180448233,180448232,180448 187 IS 6403.99. 10 DIGIT HT S CODE FOR PO 180447843 IS 64 03.91.6075 FOR PO 180447803 I S 6404.19.9030 AND FOR PO 18 0447845, 180448215,180448217 ,180447799, 180448321,1804482 33,180448232, 180448187 IS 64 03.99.6075. |
2023-08-15 |
MAEU228908067 |
GENESCO INC |
6341.78 kg |
180447
|
HS640419 LEATHER SHOE FOR GE NTS - 4530 PAIRS COMPANY NAM E FLORENCE SHOE COMPANY PVT L TD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : MAERSK KLEVEN CONTAINER NO: MRKU0772883 CON TAINER SIZE : 40DRY LINE SEAL NO : MLIN0766092 INVOICE NO. FSI-077 INVOICE DT. SB NO. 2264728 SB DT. 06-07-2023 C ARRIER BOOKING NUMBER : 22890 8067 06 DIGITS HTS CODE FOR PO 180447678,180447672IS 640 3.99. AND FOR PO 180447804,18 0447684 IS 6404.19. 10 DIGI TS HTS CODE FOR PO 180447678, 180447672 IS 6403.99.6075 AN D FOR PO 180447804,180447684 IS 6404.19.9030 |
2023-08-07 |
MAEU228386908 |
GENESCO INC |
6629.36 kg |
180447
|
HS640419 HS640391 LEATHER SH OE FOR GENTS - 4472 PAIRS L EATHER HALF BOOT FOR GENTS - 348 PAIRS COMPANY NAME FLOR ENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2 415R BUYER GENESCO VESSEL NAME : MAERSK KIMI CONTAINER NUMBER:- GCXU5738598 CONTAINE R SIZE : 40HIGH LINE SEAL NO : MLIN0767613 INVOICE NO. FS I-070 INVOICE DT. SB NO. 2008548 SB DT. 26-06-2023 06 DIGITS HTS CODE FOR PO 1 80447842 IS 6403.91. ; FOR PO 180447798,180447678,180447672 , 180448020,180448020,1804478 48 IS 6403.99. AND FOR PO 1 80447684 ; 180447837 IS 6404. 19. 10 DIGITS HTS CODE FOR PO 180447842 IS 6403.91.6075 ; FOR PO 180447798,180447678, 180447672,180448020,180448020 , 180447848 IS 6403.99.6075. AND FOR PO 180447684 ; 18044 7837 IS 6404.19.9030 |
2023-07-02 |
MAEU227568697 |
GENESCO INC |
6806.72 kg |
180447
|
HS640399 LEATHER SHOE FOR GE NTS - 4862 PAIRS COMPANY NAM E FLORENCE SHOE COMPANY PVT L TD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : MAERSK KARLSKR ONA CONTAINER NUMBER:-MRSU417 8039 CONTAINER SIZE : 40HIGH7 LINE SEAL NO : MLIN0738561 INVOICE NO. FSI-036 INVOICE DT. SB NO. SB DT. CARRIER B OOKING NUMBER : 227568697 0 6 DIGITS HTS CODE FOR PO 1804 47941 ; 180447942 IS 6403.99 . AND 180447679 ; 180447682 I S 6404.19. 10 DIGITS HTS COD E FOR PO 180447941 ; 18044794 2 IS 6403.99.9075 AND 180447 679; 180447682 IS 6404.19.903 0 |
2023-06-18 |
MAEU227347665 |
GENESCO INC |
6406.19 kg |
180447
|
HS640399 LEATHER SHOE FOR GE NTS - 4576 PAIRS COMPANY NAM E FLORENCE SHOE COMPANY PVT L TD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : GSL CHRISTEN C ONTAINER NUMBER :-MRKU0176190 CONTAINER SIZE : 40DRY LINE SEAL NO : MLIN0672804 INVOICE NO.: FSI-025 INVOICE DT.: SB NO SB DT CARRIER BOOKING NUMBER : 227347665 06 DIGIT S HTS CODE FOR PO 180447930 : 180447940 IS 6403.99. AND F OR PO 180447679 ; 180447681 IS 6404.19. 10 DIGITS HTS C ODE FOR PO 180447930 : 180447 940 IS 6403.99.6075 AND FOR P O 180447679 ; 180447681 IS 6404.19.9030 |
2023-06-05 |
MAEU226878627 |
GENESCO INC |
6451.1 kg |
180447
|
HS640399 LEATHER SHOE FOR GE NTS - 4608 PAIRS COMPANY NAM E FLORENCE SHOE COMPANY PVT L TD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : TRAIGUEN CONTA INER NUMBER:-MRKU0524737 CONT AINER SIZE : 40DRY LINE SEAL NO : MLIN0758567 INVOICE NO. FSI-013 INVOICE DATE . SB NO SB DATE CARRIER BOO KING NUMBER : 226878627 06 D IGITS HTS CODE FOR PO 180447 925 IS 6403.91 AND FOR PO 180 447926, 180447929,180447930,1 80447940, 180447941,180447942 IS 6403.99 10 DIGTS HTS CODE FOR PO 180447925 IS 6403.91 .6075 AND FOR PO 180447926 1 80447929,180447930,180447940, 180447941,180447942 IS 6403. 99.6075 |
2023-04-25 |
CMDUAIS0420129 |
GENESCO INC |
4587.0 kg |
180447
|
640359 (HS) LEATHER SHOE FOR GENTS - 2004 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R INVOICE NO.: FSH-598 INVOICE DATE .: SB NO SB DATE CARRIER BOOKING NUMBER AIS0420129 06 DIGITS HTS CODE FOR PO 180447552 IS 6403.59. AND FOR PO 180447552 IS 6403.99. 10 DIGITS HTS CODE FOR PO 180447552 IS 6403.59.6060AND FOR PO 180447552 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM MEXICO / 1TU1AS1M TOTAL PKGS 168 PK TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT SECOND NOTIFY: GENESCO INC 535 MARRIOTT DR NASHVILLE, TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.COM |
2023-03-28 |
CMDUAIS0418204 |
GENESCO INC |
4429.0 kg |
180446
|
640419 (HS) LEATHER SHOE FOR GENTS - 1656 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : SAFEEN PIONEER CONTAINER NUMBER:CMAU0250555 CONTAINER SIZE : 20DRY INVOICE NO.: FSH-565 INVOICE DATE SB NO : 7823888 SB DATE : 16-02-2023 CARRIER BOOKING NUMBER : AIS0418204 06 DIGITS HTS CODE FOR PO 180446507 180447105 IS 6404.19. 10 DIGITS HTS CODE FOR PO 180446507 180447105 IS 6404.19.9030 MAIN CARRIAGE: CMA CGM LAPEROUSE / 1TU0US1M TOTAL PKGS 138 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2023-03-20 |
ONEYMAAD01886500 |
COLE HAAN LLC |
7444.0 kg |
420500
|
LEATHER SHOE FOR GENTS |
2023-03-20 |
ONEYMAAD01105300 |
COLE HAAN LLC |
6911.0 kg |
420500
|
LEATHER SHOE FOR GENTS,LEATHER SANDAL FOR GEN |
2023-02-17 |
ONEYMAAD00603500 |
COLE HAAN LLC |
7243.0 kg |
420500
|
LEATHER SHOE FOR GENTS LEATHER SANDAL FOR GEN |
2023-02-11 |
MAEU224158990 |
GENESCO INC |
3504.51 kg |
180447
|
HS640359 LEATHER SHOE FOR GE NTS TOTAL - 2472 PAIRS COMPA NY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GEN ESCO VESSEL NAME .: MAERSK K IEL CONTAINER NUMBER.: SUDU13 93318 CONTAINER SIZE.:20DRY LINE SEAL NO.:MLIN0417916 INV OICE NO.:FSH-488 INVOICE DAT E.: SB NO.: 6623938 SB DATE. : 02-01-2023 CARRIER BOOKING NUMBER .: 224158990 06 DIGI TS HTS CODE FOR PO 180447407 IS 640399 AND FOR PO 1804474 53 ; 180447454 IS 640359 10 DIGITS HTS CODE FOR PO 18044 7407 IS 6403996075AND FOR PO 180447453 ; 180447454 IS 6403 596060 |
2023-02-04 |
ONEYMAAC37288900 |
COLE HAAN LLC |
8294.0 kg |
640510
|
LEATHER SHOE FOR GENTS LEATHER FOOTWEAR OF OT |
2023-02-04 |
ONEYMAAC37917800 |
COLE HAAN LLC |
6712.0 kg |
420500
|
LEATHER SHOE FOR GENTS LEATHER SANDAL FOR GEN |
2023-02-03 |
MAEU224012999 |
GENESCO INC |
7002.68 kg |
180447
|
LEATHER SHOE FOR GENTS TOTAL - 4884 PAIRS COMPANY NAME FL ORENCE SHOE COMPANY PVT LTD I CE NO 488003717 PAN NO AAA CF2415R BUYER GENESCO VESS EL NAME : SANTA CATARINA CONT AINER NUMBER : TCKU6986405 CO NTAINER SIZE : 40HIGH LINE SE AL NO : MLIN0431715 INVOICE N O.: FSH-481 INVOICE DATE : SB NO SB DATE CARRIER BOOKIN G NUMBER : 224012999 06 DIG ITS HTS CODE FOR PO 180447305 ,180447306,180447300, 1804473 07,180447302,180447308, 18044 7303,180447304 IS 6403.99 10 DIGITS HTS CODE FOR PO 18044 7305,180447306,180447300, 180 447307,180447302,180447308, 1 80447303,180447304 IS 6403.99 .6075 |
2023-01-24 |
ONEYMAAC36336900 |
COLE HAAN LLC |
7091.0 kg |
420500
|
LEATHER SHOE FOR GENTS |
2023-01-22 |
MAEU223738734 |
GENESCO INC |
6234.73 kg |
180447
|
LEATHER SHOE FOR GENTS TOTAL - 4489 PAIRS COMPANY NAME FL ORENCE SHOE COMPANY PVT LTD I CE NO 488003717 PAN NO AAA CF2415R BUYER GENESCO VESS EL NAME : MAERSK KIMI CONTAIN ER NUMBER : MRKU0929669 CONTA INER SIZE : 40DRY LINE SEAL N O: MLIN0222097 INVOICE NO.: F SH-458 INVOICE DATE : SB NO 6123650 SB DATE 13-12-2022 CARRIER BOOKING NUMBER : 2237 38734 06 DIGITS HTS CODE FOR PO 180447228,180447233,18044 7158, 180447165,180447301 IS 6403.99. 10 DIGITS HTS CODE FOR PO 180447228,180447233,1 80447158, 180447165,180447301 IS 6403.99.6075 |
2023-01-14 |
ONEYMAAC35114900 |
COLE HAAN LLC |
7319.0 kg |
420500
|
LEATHER SHOE FOR GENTS |
2023-01-04 |
CMDUAIS0411559 |
GENESCO INC |
5748.0 kg |
180447
|
640399 (HS) LEATHER SHOE FOR GENTS TOTAL PAIRS - 2430 COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R VESSEL NAME : SAFEEN PIONEER INVOICE NO.: FSH-439 INVOICE DATE : SB NO SB DATE 06 DIGITS HTS CODE FOR PO 180447234,180447229,180447242, 180447235 IS 6403.99. 10 DIGITS HTS CODE FOR PO 180447234,180447229,180447242, 180447235 IS 6403.99.6075 MAIN CARRIAGE: APL SENTOSA / 0TURHS1M TOTAL PKGS 205 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2022-12-20 |
CMDUAIS0411033 |
GENESCO INC |
10103.0 kg |
180447
|
640399 (HS) LEATHER SHOE FOR GENTS PAIRS - 4416 COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : SAFEEN PIONEER INVOICE NO.: FSH-405 INVOICE DATE : SB NO SB DATE CARRIER BOOKING NUMBER : AIS0411033 06 DIGIT HTS CODE FOR PO 180447226,180447227,180447090, 180447091,180447232,180447092, 180447164 IS 640399 10 DIGIT HTS CODE FOR PO 180447226,180447227,180447090, 180447091,180447232,180447092, 180447164 IS 6403996075 MAIN CARRIAGE: CMA CGM PELLEAS / 0TUR9S1M TOTAL PKGS 369 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT |
2022-12-11 |
ONEYMAAC31115600 |
GENESCO INC |
6091.0 kg |
020430
|
LEATHER SHOE, HALF BOOT FOR GENTS |
2022-12-05 |
CMDUAIS0409755 |
GENESCO INC |
10391.0 kg |
180447
|
640399 (HS) LEATHER SHOE FOR GENTS TOTAL PAIRS - 4884 COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER INVOICE NO. FSH-381 INVOICE DATE SB NO SB DATE CARRIER BOOKING NO: AIS0409755 06 DIGIT HTS CODE FOR PO 180447086 , 180447160, 180447170 IS 640399 AND FOR PO 180447087 IS 640419 10 DIGIT HTS CODE FOR PO 180447086 , 180447160 , 180447170 IS 6403996075 AND FOR PO 180447087 IS 6404199030 MAIN CARRIAGE: CMA CGM A. LINCOLN / 0TUR1S1M TOTAL PKGS 407 PK FREIGHT COLLECT |
2022-11-27 |
HLCUMA3221025596 |
COLE HAAN LLC |
7871.0 kg |
640351
|
LEATHER SHOE FOR GENTS LEATHER HALF BOOT FOR GENTS INV & DT FSH-351 07.10.2022 FSH-347 03.10.2022 FSH-348 03.10.2022 FSH-349 04.10.2022 PO 4500442093 4500440937 4500442789 4500440907 4500442146 4500440937 4500440942 4500440932 4500440907 4500440931 4500440935 HS CODE 64035111 64039190 |
2022-11-04 |
APLLMAA481125 |
COLE HAAN LLC |
5910.0 kg |
640351
|
HS CODE64035111 LEATHER HALF BOOT FOR GENTS . HS CODE64035111 LEATHER HALF BOOT FOR GENTS . |
2022-11-04 |
CMDUAIS0406680 |
GENESCO INC |
10154.0 kg |
180446
|
640399 (HS) LEATHER SHOE FOR GENTS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME CELSIUS NELSON INVOICE NO. FSH-333 SB NO: SB DT: CARRIER BKG NO: AIS0406680 06 DIGIT HTS CODE FOR 180446345 6403.99. 180446241 6403.99. 180446418 6403.99. 180446419 6403.99. 180446490 6403.99. 10 DIGIT HTS CODE FOR 180446345 6403.99.6075 180446241 6403.99.6075 180446418 6403.99.6075 180446419 6403.99.6075 180446490 6403.99.6075 MAIN CARRIAGE: CMA CGM MEXICO / 0TUQLS1M TOTAL PKGS 420 PK FREIGHT COLLECT |
2022-11-04 |
CMDUAIS0406678 |
GENESCO INC |
9496.0 kg |
180446
|
640399 (HS) LEATHER SHOE FOR GENTS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : CELSIUS NELSON CONTAINER SIZE : 40DRY INVOICE NO. FSH-334 INVOICE DATE SB NO SB DATE CARRIER BOOKING NO : AIS0406678 06 DIGIT HTS CODE FOR PO 180446021,180446022, 180446022,180446252 IS 6403.99. 10 DIGIT HTS CODE FOR PO 180446021,180446022, 180446022,180446252 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM MEXICO / 0TUQLS1M TOTAL PKGS 375 PK FREIGHT COLLECT |
2022-10-31 |
CMDUAIS0406021 |
GENESCO INC |
9868.0 kg |
180446
|
640399 (HS) LEATHER SHOE FOR GENTS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME SAFEEN PIONEER CONTAINER NO: TCLU4110112 CONTAINER SIZE: 40DRY LINE SEAL NO C6027720 INVOICE NO. INVOICE DT FSH-326 SB NO: 4382274 SB DT: 23.09.2022 CARRIER BKG NO: AIS0406021 06 DIGIT HTS CODE FOR 180446153 180446154 180446123 180446135 180446161 180446162 180446242 IS 6403.99 PO 180446304 IS 6403.59 PO 180446124 IS 6403.91 10 DIGIT HTS CODE FOR 180446153 180446154 180446123 180446135 180446161 180446162 180446242 IS 6403.99.6075 PO 180446304 IS 6403.59.6060 PO 180446124 IS 6403.91.6075 MAIN CARRIAGE: CMA CGM CASSIOPEIA / 0TUQHS1M TOTAL PKGS 375 PK FREIGHT COLLECT |
2022-10-26 |
CMDUAIS0405703 |
GENESCO INC |
9603.0 kg |
180445
|
640399 (HS) LEATHER SHOE FOR GENTS STYLE -HOLDEN PAN NO AAACF2415R BUYER GENESCO VESSEL NAME:X-PRESS SAGARMALA INVOICE NO. FSH-319 INVOICE DATE SB NO SB DATE 06 DIGITS HTS CODE FOR PO 180445395, 180446003-1, 180446003-2, 180446086, 180445396 IS 6403.99. 10 DIGITS HTS CODE FOR PO 180445395, 180446003-1, 180446003-2, 180446086, 180445396 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM PANAMA / 0TUQDS1M TOTAL PKGS 372 PK FREIGHT COLLECT |
2022-10-21 |
HLCUMA3220839227 |
COLE HAAN LLC |
8704.0 kg |
640399
|
LEAHTER SHOE FOR GENTS LEATHER HALF BOOT FOR GRNTS INV & DT FSH-297 DT 20.08.2022 PO 4500440912 4500440916 4500440938 4500439798 4500440911 4500440924 4500440927 4500440549 4500440914 HS CODE 6403.99.6075 |
2022-10-13 |
MAEU221084999 |
GENESCO INC |
4838.1 kg |
180446
|
LEATHER SHOE FOR GENTS STYLE GAVNEY FORMAL SLIP ON COMPANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 488003717 PA N NO AAACF2415R BUYER GENES CO VESSEL NAME GSL NICOLETT A CONTAINER NUMBER :MSKU62256 HS640359 LEATHER SHOE FOR GE NTS STYLE -EVERETT COMPANY N AME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME GSL NICOLETTA CONTAINER NO: MSKU6225648 CO 48 CONTAINER SIZE: 40DRY LIN E SEAL NO MLIN0240542 INVOI CE NO: FSH-301 INVOICE DATE: SB NO SB DATE CARRIER BKG NO: 221084999 06 DIGIT HTS CO DE FOR PO 180446097 AND 18044 6098 IS 6403.59 10 DIGIT HTS CODE FOR PO 180446097 AND 1 80446098 IS 6403.59.6060 NTAINER SIZE: 40DRY LINE SEAL NO MLIN0240542 INVOICE NO. INVOICE DATE: SB NO SB DAT E CARRIER BKG NO: 221084999 06 DIGIT HTS CODE FOR PO 180 446018 IS 6403.91 PO 18044630 5 IS 6403.59 10 DIGIT HTS COD E FOR PO 180446018 IS 6403.9 1.6075 PO 180446305 IS 6403.5 9.6060 |