| 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 | 4 shipments |
| SALLOMAX FINE FOOTWEAR LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 010236 Bovine animals; live | 1 shipments |
| 020229 Meat of bovine animals; frozen | 1 shipments |
| 020249 Meat of bovine animals; frozen | 1 shipments |
| 640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather | 1 shipments |
| 640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-28 | ZIMUSNT2007444 | GENESCO INC | 11869.8 kg | 640399 | PART LOT 40HC: 113 CARTONS CONTAINING MENS FOOTWEAR INVOICE: JJ 22/2021 PO: 80-443357, 80-443358 DUE:21BR0015537143 R.U.C.:1BR60173135200000000000000001038851 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 21BR001553714-3 1BR6017313520000000000 0000001038851 |
| 2021-02-23 | SUDU61SSZ005307A | SALLOMAX FINE FOOTWEAR LLC | 2104.0 kg | 640359 | MENS SHOES COMMERCIAL INVOICE:JJ-04/2021 DUE: 21BR000144723-6 RUC: 1BR60173135200000000000000000095077 NCM: 64035990, 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT |
| 2021-01-26 | ZIMUSNT2006796 | GENESCO INC | 10767.56 kg | 020229 | PART LOT 40HC (02/02): 292 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 43/2020 PO: 80-441 511, 80-441494, 80-441598, 80-441637, 80-441638 STOCK: 25-3602, 25-3649, 25-3647, 24-3107,24-3106, 24-3109, 24-2374, 24-2377 DUE:20BR0 017076259 R.U.C.:0BR60173135200000000000000001128745 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 20BR001707625-9 0BR60173135200000000000000001128745 |
| 2021-01-09 | ZIMUSNT2006728 | GENESCO INC | 9267.96 kg | 020249 | PART LOT 40HC (02/02): 494 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 42/2020 PO: 80-441 465, 80-441466, 80-441467, 80-441512 STOCK: 25-3602, 25-3649, 25-3647, DUE: 20BR0015926271R.U.C.: 0BR60173135200000000000000001051749 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERE NCE TYPE (ABT) - 64039990 20BR001592627-1 0BR60173135200000000000000001051749 |
| 2020-12-29 | ZIMUSNT2006712 | GENESCO INC | 11727.37 kg | 010236 | PART LOT 40HC (01/02): 362 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 40/2020 PO: 80-441367, 80-441436, 80-441437, 80-441438, 80-441496, 80-441555, 80-441557, 80-441558 STOCK: 24-3107,24-3106, 24-3109, 24-3091, 24-3093, 24-3097, 24-3099 DUE:20BR0015235996 R.U.C.:0BR6017313 52 00000000000000001006073 NCM: 64039990 CONT RACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE |
| FRANCA - SP - BRASIL |
|---|