2024-08-26 |
CHSL477192865MAA |
DULUTH TRADE COMPANY |
550.0 kg |
420231
|
TOTAL 36 PACKAGES TOTAL QTY 3420 PCS WALLET MADE OUT OF COW LEATHER SLI2425 E LG 040 DTD.14.06.2024 S.B.NO 1777841 DATE 19.06.2024 HS CODE 42023120 GW WT 550 KGS NT WT 480 KGS FREIGHT COLLECT SCAC CHSL |
2024-08-26 |
CHSL480462223MAA |
DULUTH TRADE COMPANY |
2425.0 kg |
420231
|
TOTAL 154 BOXES WALLET MADE OUT OF COW LEATHER SLI2425 E LG 053 DT 08 07 2024 TOTAL QTY 6500 PCS S.B.NO 2254528 DATE 08.07.2024 HS CODE 42023120 TOTAL CBM 7.51 IEC NO. 0489009468 |
2024-07-28 |
CHSL472877293MAA |
DULUTH TRADE COMPANY |
6929.0 kg |
420221
|
TOTAL 494 BOXES SADDLE BAG,TRAVEL BAG ,BACKPACK CROSSBODY BAG MADE OUT OF COW LEATHER SLI2425 E LG 023 DT 03 05 2024 TOTAL QTY 4040 PCS S.B.NO 9796621 DATE 11.05.2024 HS CODE 42022190 GW WT 6929 KGS NT WT 5941 TOTAL CBM 42.56 CBM IEC NO. 0489009468 SCAC CHSL FREIGHT COLLECT |
2024-07-17 |
CHSL469453899MAA |
TRUCK SHIELDS LLC |
1616.0 kg |
847439
|
158 BOXES I BELT MADE OUT OF BUFF LEATHER II WALLET MADE OUT OF COW LEATHER INVOICE NO. DATE SLI2425 E LG 009 DT 10 04 2024 BUYER S ORDER NO. DATE PO NO. 25279,25280,25283 25284 DT 07.02.2024 PAN NO AAAFS1730P GST NO 33AAAFS1730P1Z7 IEC NO 0489009468 SHIPPING BILL NO 9222200 DT. 18.04.2024 NET WT 1405.00 |
2024-05-30 |
CHSL467925315MAA |
DULUTH TRADE COMPANY |
4930.0 kg |
420221
|
TOTAL 274 PACKAGES SLING BAG MADE OUT OF COW LEATHER SLI2324 E LG 177 DT 21 03 2024 TOTAL QTY 4100 PCS S.B.NO 8755587 DATE 30-03-2024 HS CODE 42022190 GW WT 4930 KGS NT W 4495 KGS FREIGHT COLLECT SCAC CHSL |
2024-05-30 |
CHSL469843949MAA |
DULUTH TRADE COMPANY |
9590.0 kg |
420231
|
TOTAL 695 PACKAES WALLET,CROSSBODY BAG,TRAVELBAG WAIST BAG MADE OUT OF COW LEATHER SLI2324 E LG 180 DT 28 03 2024 TOTAL QTY 12892 PCS S.B.NO 8753166 DATE 30-03-2024 HS CODE 42023120 SCAC CHSL FREIGHT COLLECT |
2024-05-30 |
CHSL468963132MAA |
TRUCK SHIELDS LLC |
1454.0 kg |
401019
|
I BELT MADE OUT OF BUFF LEATHER II WALLET MADE OUT OF COW LEATHER INVOICE NO. DATE SLI2324 E LG 176 DT 19 03 2024 BUYER S ORDER NO. DATE PO NO.25126,25128 25129 DT 10.01.2024 PAN NO AAAFS1730P GST NO 33AAAFS1730P1Z7 IEC NO 0489009468 SHIPPING BILL NO 8479821 DT. 20.03.2024 NET WT 1260.00 KGS |
2024-05-20 |
CHSL464799683MAA |
DULUTH TRADE COMPANY |
1606.0 kg |
420221
|
TOTAL 124 BOXES SADDLE BAG POUCH MADE OUT OF COW LEATHER SLI2324 E LG 163 DT 13 02 2024TOTAL QTY 1700 PCS S.B.NO 7709523 DATE 21.02.2024 HS CODE 42022190 42023190 SCAC CHSL GW WT 1606 KGS NT WT 1360 KGS FREIGHT COLLECT |
2024-05-02 |
CHSL468177086MAA |
DULUTH TRADE COMPANY |
1606.0 kg |
420221
|
TOTAL 290 PACKAGES TOTE BAG MADE OUT OF COW LEATHER SLI2324 E LG 175 DT 14 03 2024 TOTAL QTY 2900 PCS S.B.NO 8401503 DATE 18.03.2024 HS CODE 42022190 TOTAL CBM 25.13 IEC NO. 0489009468 GW WT 1606.00 KGS NW WT 1306.00 KGS FREIGHT COLLECT SCAC CHSL |
2024-04-09 |
CHSL463422879MAA |
DULUTH TRADE COMPANY |
560.0 kg |
420221
|
TOTAL 43 BOXES TOTAL QTY 1472 PCS CROSSBODY BAG POUCH MADE OUT OF COW LEATHER SLI2324 E LG 159 DT 05 02 2024 S.B.NO 7310399 DATE 06.02.2024 HS CODE 42022190 42023190 SCAC CHSL |
2024-03-28 |
FRLICPIMAA011535 |
WDM FOOTWEAR AND ACCESSORIES INC |
96.0 kg |
631010
|
TRAVEL BAG MADE OUT OF COW LEATHERAPRON MADE |
2024-03-25 |
CHSL459955048MAA |
DULUTH TRADE COMPANY |
144.0 kg |
420299
|
TOTAL 12 PACKAGES COMMODITY CROSSBODY PHONE CASE MADE OUT OF COW LEATHER HS CODE 42029900SHIPPER INV SLI2324 E LG 145 DT 03-01-2024 SB 6545234 DT 05-JAN-24 GW WT 144 KGS NT WT 120 KGS IEC 0489009468 GST 33AAAFS1730P1Z7 SCAC CHSL FREIGHT COLLECT |
2024-02-19 |
FRLICPIMAA011442 |
WDM FOOTWEAR AND ACCESSORIES INC |
5118.0 kg |
640399
|
GENTS SHOES MADE OUT OF COW LEATHER WITH RUBB |
2024-02-14 |
CHSL458563649MAA |
DULUTH TRADE COMPANY |
875.0 kg |
420221
|
TOTAL 54 PACKAGES COMMODITY TRAVEL BAG,CROSSBODY BAG POUCH MADE HS CODE 42022190 SHIPPER INV SLI2324 E LG 138 DT 14 12 2023 SB 6060356 DT 15-12-2023 GW WT 875 KGS NT WT 790 KGS SCAC CHSL FREIGHT COLLECT |
2023-11-21 |
CHSL450260786MAA |
DULUTH TRADE COMPANY |
2091.0 kg |
420221
|
TOTAL 137 BOXES TOTAL PIECES QTY 546 PCS TRAVEL BAG MADE OUT OF COW LEATHER HS CODE 42022190 INV SLI2324 E LG 097 DT 04 10 2023 S.B.NO 4552699 DATE 11.10.2023 IEC 0489009468 SCAC CHSL |
2023-11-11 |
FRLICPIMAA011323 |
WDM FOOTWEAR AND ACCESSORIES INC |
490.0 kg |
640312
|
WOMEN HALF BOOTS MADE OUT OF COW LEATHER WITH |
2023-10-30 |
CHSL447972854MAA |
DULUTH TRADE COMPANY |
1050.0 kg |
420221
|
TOTAL 75 BOXES TRAVEL BAG MADE OUT OF COW LEATHER SLI2324 E LG 088 DT 16 09 2023 TOTAL QTY 300 PCS S.B.NO 4077592 DATE 21.09.2023 HS CODE 42022190 TOTAL CBM 6.377 CBM IEC NO. 0489009468 |
2023-10-17 |
FRLICPIMAA011316 |
WDM FOOTWEAR AND ACCESSORIES INC |
455.0 kg |
842330
|
MESSENGER BAG TRAVEL BAG BACKPACK BAG CARD CA |
2023-09-10 |
CHSL441633487MAA |
DULUTH TRADE COMPANY |
7520.0 kg |
420221
|
TOTAL 504 PACKAGES TOTE BAG, CROSSBODY BAG,SLING BAG,WAIST BAG, TRAVEL BAG MADE OUT OF COW LEATHER SLI2324 E LG 048 DT 12 07 2023TOTAL QTY 4650 PCS S.B.NO 2470569 DATE 15.07.2023 HS CODE 42022190 NET WT 6655.00 KGS GROSS WT 7520.00 KGS GSTIN NO.33AAAFS1730P1Z7 SCAC CHSL FREIGHT COLLECT SELF FILING |
2023-08-04 |
CHSL438950534MAA |
DULUTH TRADE COMPANY |
3312.0 kg |
640391
|
TOTAL 283 BOXES WOMENS ANKLE BOOTS MADE OUT OF COW LEATHER WITH TPR SOLE SLI2324 E FS 053DTD. 25.05.2023 TOTAL QTY 2208 PAIRS S.B.NO 1786794 DATE 16.06.2023 HS CODE 64039110 TOTAL CBM 22.53 CBM IEC NO. 0489009468 SCAC CHSL FREIGHT COLLECT |
2023-07-31 |
FRLICPIMAA011248 |
WDM FOOTWEAR AND ACCESSORIES INC |
425.0 kg |
842330
|
TOTE BAG BACKPACK SADDLE BAG CLUTCH BAG WALLE |
2023-07-13 |
CHSL435651037MAA |
DULUTH TRADE COMPANY |
9292.0 kg |
420221
|
TOTAL 616 BOXES TOTE BAG,SLING BAG,WALLET,SADDLE BAG TRAVEL BAG MADE OUT OF COW LEATHER SLI2324 E LG 026 DT 29 05 2023TOTAL QTY 11674 PCS S.B.NO DATE 1478988 DT 02-06-2023 HS CODE 42022190 TOTAL CBM 53.37 CBM IEC NO. 0489009468 FREIGHT COLLECT SCAC CHSL SELF FILING |
2023-06-22 |
CHSL433286105MAA |
DULUTH TRADE COMPANY |
853.0 kg |
842330
|
TRAVEL BAG,CROSSBODY BAG POUCH MADE |
2023-05-28 |
CHSL430576838MAA |
DULUTH TRADE COMPANY |
3600.0 kg |
640391
|
TOTAL 356 PACKAGES WOMEN ANKLE BOOTS MADE OUTOF COW LEATHER WITH TPR SOLE HS CODE 64039110SHIPPER INV SLI2223 E FS 555 DTD. 27.03.2023 BUYERS ODER NO 20090849, 20090850, 20090851 SB NO 8868704 DT 28-03-2023 NW WT 3239.73 KGSGW WT 3599.70 KGS IEC 04890009468 GST 33AAAFS1730P1Z7 SCAC CHSL |
2023-03-29 |
CHSL425176566MAA |
DULUTH TRADE COMPANY |
255.0 kg |
420221
|
TOTAL 16 PIECES ONLY TRAVEL BAG,CROSSBODY BAGPOUCH MADE HS CODE HS CODE 42022190 42029900 INV. NO. 20092845 20092839 SB NO. 7634812 DT 08.02.2023 GROSS WT 255.00 KGS |
2023-02-28 |
FRLICPIMAA011137 |
WALLACE ASSOCIATES |
650.0 kg |
640399
|
GENTS SHOES MADE OUT OF COW LEATHER WITH EVA |
2023-02-24 |
FRLICPIMAA011127 |
WDM FOOTWEAR AND ACCESSORIES INC |
2425.0 kg |
640411
|
GENTS SHOES ANKLE BOOTS AND WOMENS SHOES MADE |
2023-02-21 |
CHSL421873202MAA |
DULUTH TRADE COMPANY |
510.0 kg |
420221
|
TOTAL 30 BOXES ONLY TOTE BAG MADE OUT OF COW LEATHER SLI2223 E LG 130 DT 04 01 2023 TOTAL QTY 300 PCS S.B.NO 6720536 DATE 05 01 2023 HS CODE 42022190 NET WT 465.00 KGS GROSS WT 510.00 KGS |
2023-01-27 |
CHSL417486428MAA |
DULUTH TRADE COMPANY |
490.0 kg |
040610
|
TOTAL 32 CARTONS NET WEIGHT 3080.95 KGS WOMENS ANKLE BOOTS MADE OUT OF COW LEATH ER WITH TPR SOLE SHIPPER S INVOICE AND DATE SLI2223 E FS 364 17 11 2022 PO NO.20090830 DT20.07.22 SHIPPER S SHIPPING BILL AND DATE 5655676 23-NOV-22 GST NO 33AAAFS1730P1Z7 IEC NO 0489009468 |
2022-11-11 |
FRLICPIMAA011063 |
WDM FOOTWEAR AND ACCESSORIES INC |
325.0 kg |
631010
|
BACKPACK MADE OUT OF COW LEATHER |
2022-11-09 |
EXDO62G0132149 |
JP OUTFITTERS LLC |
530.0 kg |
220410
|
WINE CARRIER HTS: |
2022-11-03 |
FRLICPIMAA011045 |
WDM FOOTWEAR AND ACCESSORIES |
2753.0 kg |
640411
|
GENTS SHOES HALF BOOTS MADE OUT OF COW LEATHE |
2022-10-21 |
CHSL405315499MAA |
DULUTH TRADE COMPANY |
865.0 kg |
420221
|
STC 51 BOXES LIFETIME LEATHER SLING HS CODE 42022190 PO NO 20087300 DT 22.12.2021 INVOICE NO.SLI2223 E LG 060 DT 26.07.2022 SB 3155323 29.07.2022 NT WT 2200 KGS LUT NO AD330222015563O PAN NO AAAFS1730P TIN NO 33731120428 IEC NO 0489009468 GST NO 33AAAFS1730P1Z7 SCAC CHSL |
2022-10-13 |
MAEU221247133 |
GENESCO INC |
7183.66 kg |
840105
|
HS640359 HS640391 HS420231 G ENTS SHOES, HALF BOOTS & LEAT HER WALLET & BAG COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS 1730P BUYER GENESCO VESSEL NAME MAERSK KIEL CONTAINER NUMBER :SEKU4614628 CONTAINER SIZE: 40HIGH LINE SEAL NO MAERSK ML IN 0238035 INVOICE NO. INVOICE DT SLI2223/E/FS/2 35 8/30/2022 SLI2223/E/LG/031 8/3/2022 SB NO SB DATE 38 72999 31-AUG-22 3873000 31-AU G-22 CARRIER BKG NO: 22124713 3 06 DIGIT HTS CODE FOR PO 8 4-010599, 84-010600 AND 84-0 10601 IS 4202.31 PO 80 - 4459 62 IS 6403.59 PO 80 - 445963 AND 80 - 446001 IS 6403.91 P O 80 - 445145, 80 - 445291, 80 - 446367, 80 - 444961 AND 80 - 445479 IS 6403.99 10 DIG IT HTS CODE FOR PO 84-010599, 84-010600 AND 84-010601 IS 4 202.31.6000. PO 80 - 445962 IS 6403.59.6060 PO 80 - 44596 3 AND 80 - 446001 IS 6403.91. 6075 PO 80 - 445145, 80 - 445 291, 80 - 446367, 80 - 444961 AND 80 - 445479 IS 6403.99. 6075 |
2022-10-09 |
MEDUIY375756 |
GENESCO INC |
6654.0 kg |
804427
|
GENTS HALF BOOTS - 6403 91 COMPANY NAME K H EXPO RTS INDIA PRIVATE LIMITE D ICE NO 488010896 P AN NO AAACR1714R BUYER GEN ESCO VESSEL NAME CHERYL 3 INVOICE NO. IN VOICE DT SLI2223/E/FS/22 9 8/25/2022 SB N O SB DA TE 3780067 27-AUG-22 0 6 DIGIT H TS CODE FOR PO 80 - 442705, 80 - 445696, 80 - 445718 AND 80 - 445 964 IS 6403.91 10 DI GI T HTS CODE FOR PO 80 - 4 42705 , 80 - 44 5696, 80 - 445718 AND 80 - 445964 IS 6403.9 1.6075 |
2022-10-02 |
CMDUAIS0401612 |
GENESCO INC |
10426.0 kg |
804455
|
640391 (HS) GENTS SHOES AND ANKLE BOOTSHENRICK COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P CONTAINER SIZE: 40HIGH INVOICE NO. INVOICE DT SLI2223/E/FS/204 8/8/2022 SB NO SB DATE 3381233 8-AUG-22 CARRIER BKG NO:AIS0401612 06 DIGIT HTS CODE FOR PO 80 - 445540 AND 80 - 445543 IS 6403.91 PO 80 - 446038 IS 6403.99 10 DIGIT HTS CODE FOR PO 80 - 445540 AND 80 - 445543 IS 6403.91.6075 PO 80 - 446038 IS 6403.99.6075 MAIN CARRIAGE: APL SENTOSA / 0TUQ1S1M TOTAL PKGS 453 PK FREIGHT COLLECT |
2022-09-25 |
CHSL403147118MAA |
DULUTH TRADE COMPANY |
2720.0 kg |
420231
|
TOTAL 160 BOXES COMMODITY TOTE BAG MADE OUT OF COW LEATHER HS CODE 42023120 SHIPPER INV SLI2223 E LG 053 DT 08.07.2022 BUYER S ORDER DT PO NO.20087304 DT 22.12.2021 SB NO.2780794 13.07.2022 IEC 0489009468 SCAC CHSL |
2022-09-25 |
CMDUAIS0400972 |
GENESCO INC |
10513.0 kg |
804458
|
640359 (HS) GENTS SHOES AND ANKLE BOOKTS - 6403 91 COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME CMA CGM RACINE CONTAINER NO: DRYU9337968 CONTAINER SIZE: 40HIGH LINE SEAL NO CMA CGM H 6520709 INVOICE NO. INVOICE DT SLI2223/E/FS/194 8/1/2022 SB NO SB DATE 3216409 1-AUG-22 CARRIER BKG NO:AIS0400972 06 DIGIT HTS CODE FOR PO 80 - 445848, 80 - 445850 AND 80 - 445960 IS 6403.59 PO 80 - 445999 IS 6403.99 10 DIGIT HTS CODE FOR PO 80 - 445848, 80 - 445850 AND 80 - 445960 IS 6403.59.6060 PO 80 - 445999 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM T. JEFFERSON / 0TUPTS1 TOTAL PKGS 427 PK FREIGHT COLLECT |
2022-09-25 |
CMDUAIS0401599 |
GENESCO INC |
9740.0 kg |
804424
|
640391 (HS) GENTS SHOES AND ANKLE BOOTS COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME X-PRESS SAGARMALA INVOICE NO. INVOICE DT SLI2223/E/FS/201 8/8/2022 SB NO SB DATE 3368806 1-AUG-22 CARRIER BKG NO:AIS0401599 06 DIGIT HTS CODE FOR PO 80 - 442403 AND 80 - 446002 IS 6403.91 PO 80 - 445528 AND 80 - 445530 IS 6403.99 10 DIGIT HTS CODE FOR PO 80 - 442403 AND 80 - 446002 IS 6403.91.6075 PO 80 - 445528 AND 80 - 445530 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM T. JEFFERSON / 0TUPTS1TOTAL PKGS 466 PK FREIGHT COLLECT |
2022-09-25 |
MEDUIY195451 |
GENESCO INC |
6712.0 kg |
804459
|
GENTS SHOES COMPANY NAME SARA LEATHER INDUS TRIES ICE NO 489009468 PA N NO AAAFS173 0P BUYER GENESCO VESSEL NAME CHERYL 3 C ONTAINER NUMBE R: GLDU0941050 CONTAINER SIZ E: 40DRY LINE SEAL N O MSC FX 22136317 INVO ICE NO. INVOICE DT SLI22 23/E/FS/205 8 /9/2022 SB NO SB DATE 3389461 9-AU G-22 06 DIGIT HTS CODE F OR PO 80 - 445961 IS 640 3.59 PO 80 - 445066, 80 - 445307 AND 80 - 445840 IS 6403.99 10 DIGIT H TS CODE FOR PO 80 - 4459 61 IS 6403.59.6060 PO 8 0 - 445066, 80 - 445307 A ND 80 - 445840 IS 6403.9 9.6075 |
2022-09-13 |
FRLICPIMAA011006 |
WALLACE ASSOCIATES |
350.0 kg |
640399
|
GENTS SHOES MADE OUT OF COW LEATHERWITH EVA S |
2022-09-10 |
CMDUAIS0399911 |
GENESCO INC |
5590.0 kg |
804449
|
640359 (HS) GENTS SHOES - 640391 COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME AS ALVA CONTAINER NO: TTNU3855008 CONTAINER SIZE: 20DRY LINE SEAL NO CMA CGM H6533555 INVOICE NO. INVOICE DT SLI2223/E/FS/192 7/29/2022 SB NO SB DATE 3216675 1-AUG-22 CARRIER BKG NO:AIS0399911 06 DIGIT HTS CODE FOR PO 80 - 444901 IS 6403.59 10 DIGIT HTS CODE FOR PO 80 - 444901 IS 6403.59.3040 MAIN CARRIAGE: CMA CGM T. JEFFERSON / 0TUPTS1TOTAL PKGS 200 PK FREIGHT COLLECT |
2022-09-07 |
CHSL400509982MAA |
DULUTH TRADE COMPANY |
1920.0 kg |
420221
|
TOTAL 141 PACAKGES SADDLE BAG,POUCH WALLET MADE OUT OF COW LEATHER. SLI2223 E LG 047 DT 22.06.2022 TOTAL QTY 3352 PIECES S.B.NO 2324236 DATE 23 06 2022 HS CODE 42022190, 42029900, 42023120 |
2022-08-18 |
CHSL399349995MAA |
DULUTH TRADE COMPANY |
1508.0 kg |
420231
|
STC 01 PALLET WALLET CARD CASE MADE OUT OF COW LEATHER TOTAL 99 CARTONS SHIPPERS INVOICEDATE SLI2223 E LG 036 DT 02.06.2022 SB NO DATE 2006893 DT 09-JUN-22 IEC 0489009468 H.S.CODE 42023120 |
2022-08-15 |
MEDUI9639044 |
GENESCO INC |
7558.0 kg |
184010
|
WALLET MADE OUT OF COW LEA THER COMPANY NAM E SARA LEATHER INDUSTRIES ICE NO 489009 468 PAN NO AAAFS1730P BUYER GENES CO VESSEL NAME CONTAIN ER NO: CAIU7576129 CO NTA INER SIZE: 40HIGH LINE S EAL NO MSC F X 20468701 INVOICE NO. INVOICE DT SLI2223/E/LG/044 6/20/2022 SB NO SB DATE 250267 4 30- GENTS SHOES MADE OUT OF CO W LEATHER WITH E VA SOLE AND LEATHER SOLE COMPA NY NAME SARA LEATHER IND USTRIES ICE NO 4890094 6 8 PAN NO AAAFS1730P BUYER GENESCO VES SEL NAME MSC ALDI III CONT AINER NO: CAIU 7576129 CO NTAINER SIZE: 40HIGH LIN E SEA L NO MSC FX 2046870 1 INVOICE NO. INVOICE JUN-22 CARRIER BKG NO 363IN0911660622-1 0 6 DIGIT HTS CODE FOR POS 184010515, 1840 10565 (ALL SKUS) AND 184010566 (AL L SKUS) ARE ALL 4202.31 10 DIGIT HTS CODE FOR POS 184010515, 184010565 ( ALL SKUS) AND 184010566 (ALL SKUS) ARE ALL 4202. 31.6000 DT SLI2223/E/FS/136 6/30/2 022 SB NO SB D ATE 250 0315 30-JUN-22 CARRIER B KG NO 363IN0911660622-1 06 DIGIT HTS CODE FOR POS 180444522 (BOTH SKUS), 180444524, 180444526 AND 180444528 ARE ALL 6403 .99 PO 18044530 8 IS 6403 .59 10 DIGIT HTS CODE FO R POS 180444522 (BOTH SK US), 180444524, 18044452 6 AND 180444528 ARE ALL 6403.99.6075 PO 18044530 8 IS 6403.59.6060 |
2022-08-15 |
MEDUI9547502 |
GENESCO INC |
6857.0 kg |
180443
|
GENTS SHOES - 640391HENNIN GS FREIGHTED BIL L OF LAD ING COMPANY NAME SARA LEATHER IN DUSTRIES ICE N O 489009468 PAN NO A A AFS1730P BUYER GENESC O VESSEL NAME M SC ALDI III CONTAINER NO: TLLU4 834970 CO NTAINER SIZE: 4 0HIGH LINE SEAL NO MSC FX 20468736 INVOICE NO. INVOICE DT SLI2223/ E/FS /130 6/24/2022 SB NO SB DATE 234903 2 24-JUN-22 CARRIER BKG NO 363IN08 87380622 -1 06 DIGIT HTS CODE FOR POS 180443710 ( ALL SKUS), 180443713, 18 0443717 (BOTH SK US), 180 444932, 180445045 AND 18 0445150 A RE ALL 6403.99 10 DIGIT HTS CODE FOR PO S 1 80443710 (ALL SKUS), 180443713, 180443717 (BOTH SKUS), 180444932, 18044 5045 AND 1804451 50 ARE A LL 6403.99.6075 |
2022-08-04 |
MEDUI9229317 |
GENESCO INC |
6642.0 kg |
804449
|
GENTS SHOES - 6403 COMP ANY NAME SARA LE ATHER IN DUSTRIES ICE NO 489009 468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAM E MSC ALDI III INV OICE NO. INVOICE DT SLI2 223/E/FS/107 6/9/2022 SB NO SB DATE 2015956 9-J UN-22 CARRIER BKG NO 3 63IN0 795350622-1 06 DIGI T HTS CODE FOR PO 804 449 12, 80444924, 80444926 A ND 80445916 AR E 6403.99. 10 DIGIT HTS CODE FOR PO 80444912,80444924, 8044 4926 AND 80445916 ARE 64 03 .99.6075 |
2022-08-04 |
MEDUI9281524 |
GENESCO INC |
5952.0 kg |
804446
|
GENTS SHOES - 7403 91 CO MPANY NAME SARA LEATHER INDUSTRIES ICE NO 4890 09468 PA N NO AAAFS1730 P BUYER GENESCO VESS E L NAME MSC ALDI III I NVOICE NO. INVOICE DT SL I2223/E/FS/108 6/9/2022 SB NO SB DAT E 2015729 9 -JUN-22 CARRIER BKG NO: 363IN 0812100622-1 06 D IGIT HTS CODE FOR PO 80 - 444606 IS 6403.99, PO 80 - 444521 ,80 - 44 4523, 80 - 444527, 80 - 445151 , 80 - 44515 1 IS 6403.5 9. 10 DIGIT HTS CODE FOR PO 8 0 - 444606 IS 6403. 99.6075,PO 80 - 444521 , 80 - 444523, 80 - 444527 , 80 - 445151 , 80 - 445 151 IS 6403.99.6075 |
2022-07-21 |
MEDUI9222098 |
GENESCO INC |
7668.0 kg |
180444
|
GENTS SHOES - 640351MELTON COMPANY NAME SAR A LEA THER INDUSTRIES ICE NO 489009468 PA N NO AAAF S1730P BUYER GENESCO INVOICE NO. INVOICE DT SLI2223/E/FS/098 6/2/202 2 S B NO SB DATE 18675 14 3-JUN-22 06 DIGIT HT S CODE FOR POS - 1804445 88 & 180444590 IS 6403.5 9. AND 180445030 IS 640 3.59 10 DIGIT HTS CODE F OR POS - 180444588 & 180 444590 IS 6403.59.3040 A ND 180445030 IS 6403.59. 6060 |
2022-07-21 |
MEDUI9222122 |
GENESCO INC |
2893.0 kg |
180443
|
GENTS SHOES - 6403 91HENNI NGS COMPANY NAME SARA LEATHER INDUSTRIES ICE N O 489009 468 PAN NO A AAFS1730P BUYER GENESC O INVOICE NO. INVOICE D T SLI2223/E/FS/09 7 6/2/2 022 SB NO SB DATE 186 6342 3-JUN -22 06 DIGIT H TS CODE FOR POS 18044370 8 , 180443709, 180443712, 180443715 ARE ALL 6403. 99 10 DIGIT HTS CODE FOR POS 1804437 08, 18044370 9, 180443712,AND 1804437 15 AR E ALL 6403.99.6075 |