SARA LEATHER INDUSTRIES NEW
Address: NO 266 OLD NO 829/1 PERIYAR CHENNAI TN 600010 INDIA
SARA LEATHER INDUSTRIES NEW's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.77 Average TEU per month: 2.71
Active Months: 9 Average TEU per Shipment: 1.41
Shipment Frequency Std. Dev.: 1.48
Shipments By Companies
Company Name Shipments
GENESCO INC 69 shipments
DULUTH TRADE CO 16 shipments
WDM FOOTWEAR AND ACCESSORIES INC 4 shipments
DULUTH TRADE COMPANY 3 shipments
JP OUTFITTERS LLC 2 shipments
BASECO S A 1 shipments
ENTENMANN ROVIN CO 1 shipments
ENTERMANN ROVIN CO 1 shipments
SCHOOLHOUSE ELECTRIC CO 1 shipments
SIGNATURE PRODUCTS GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
420221 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of leather or of composition leather 10 shipments
640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather 7 shipments
804450 5 shipments
804456 4 shipments
420231 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather 3 shipments
804444 3 shipments
804462 3 shipments
804465 3 shipments
804472 3 shipments
804473 3 shipments
410419 Tanned or crust hides and skins; bovine or equine, without hair on, in the wet state (including wet blue), excluding full grains, unsplit; grain splits 2 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 2 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 2 shipments
804449 2 shipments
804471 2 shipments
804475 2 shipments
804477 2 shipments
804481 2 shipments
804484 2 shipments
804485 2 shipments
804492 2 shipments
160026 1 shipments
160032 1 shipments
160034 1 shipments
160055 1 shipments
200908 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 1 shipments
420223 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 1 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
600057 1 shipments
631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted 1 shipments
640192 Footwear; waterproof, covering the ankle (but not the knee), rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather 1 shipments
680442 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics 1 shipments
804422 1 shipments
804429 1 shipments
804452 1 shipments
804457 1 shipments
804460 1 shipments
804461 1 shipments
804464 1 shipments
804470 1 shipments
804474 1 shipments
804478 1 shipments
804479 1 shipments
804486 1 shipments
804488 1 shipments
804490 1 shipments
840111 Nuclear reactors; fuel elements (cartridges), non-irradiated, for nuclear reactors, machinery and apparatus for isotopic separation 1 shipments
840117 Nuclear reactors; fuel elements (cartridges), non-irradiated, for nuclear reactors, machinery and apparatus for isotopic separation 1 shipments
840118 Nuclear reactors; fuel elements (cartridges), non-irradiated, for nuclear reactors, machinery and apparatus for isotopic separation 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-30 MAEU238128203 GENESCO INC 6595.8 kg 160055 GENTS SHOE MADE OUT OF COW LE ATHER WITH TR SOLE AND LEATHE R SOLE & BOYS SHOE MADE OUT O F COW LEATHER WITH TR SOLE COMPANY NAME SARA LEATHER IND USTRIES ICE NO 489009468 PA N NO AAAFS1730P BUYER GENE SCO VESSEL NAME : NAVIOS TEMP O CONTAINER NUMBER:TRHU759717 6 CONTAINER SIZE : 40HIGH L INE SEAL NO : MLIN1509261 INV OICE NO.: SLI2425/E/FS/005 IN VOICE DT.: 04.04.2024 SB NO.: 8909989 SB DATE.: 05.04.202 4 CARRIER BOOKING NUMBER : 2 38128203 06 DIGITS HTS CODE F OR PO 1JMM600551,1JMM600552 I S 6403.59 ; AND FOR PO 1JMM 600553,1JMM600557, 1JMM600558 ,1JMM600559 IS 6403.99 10 DI GITS HTS CODE FOR PO 1JMM600 551,1JMM600552 IS 6403.59.304 0 ; FOR PO 1JMM600553,1JMM600 557 IS 6403.99.6075 AND FOR P O 1JMM600558,1JMM600559 IS 6403.99.6090
2024-05-09 CMDUAIS0454905 GENESCO INC 8742.0 kg 160032 640399 (HS) GENTS SHOE MADE OUT OF COW LEATHER WITH TR SOLE BOYS SHOE MADE OUT OF COW LEATHER WITH TR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : GANTA BHUM CONTAINER NUMBER : TTNU5188985 CONTAINE SIZE : 40DRY LINE SEAL NO : R2523286 INVOICE NO.: SLI2324/E/FS/363 INVOICE DT.: 25.03.2024 SB NO.: 8620475 SB DATE.: 26.03.2024 CARRIER BOOKING NUMBER : AIS0454905 06 DIGITS HTS CODE FOR PO 1JMM600320,1JMM600346,1JMM6003 47,1JMM600350,1JMM600351,1JMM6 00352,1JMM600354,1JMM600356,1J MM600372 IS 6403.99 10 DIGITS HTS CODE FOR PO 1JMM600354 IS 6403.99.6090 AND FOR PO 1JMM600320,1JMM600346,1JMM6003 47,1JMM600350,1JMM600351,1JMM6 00352,1JMM600356,1JMM600372 IS 6403.99.6075 FREIGHTED BILL OF LADING MAIN CARRIAGE: APL SENTOSA / 1TU76S1M TOTAL PKGS 388 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT
2024-05-09 CMDUAIS0454917 GENESCO INC 7348.0 kg 160034 640399 (HS) GENTS SHOE MADE OUT OF COW LEATHER WITH TR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : GANTA BHUM CONTAINER NUMBER : APZU4800588 CONTAINER SIZE : 40DRY LINE SEAL NO : R2523300 INVOICE NO.: SLI2324/E/FS/362 INVOICE DT.: 25.03.2024 SB NO : 8607384 SB DT: 25.03.2024 CARRIER BOOKING NUMBER : AIS0454917 06 DIGITS HTS CODE FOR PO 1JMM600348,1JMM600349, 1JMM600987,1JMM600988 IS 6403.99 AND FOR PO 1JMM600987 IS 6404.19 10 DIGITS HTS CODE FOR PO 1JMM600348,1JMM600349, 1JMM600987,1JMM600988 IS 6403.99.6075 AND FOR PO 1JMM600987 IS 6404.19.9030 FREIGHTED BILL OF LADING MAIN CARRIAGE: APL SENTOSA / 1TU76S1M TOTAL PKGS 297 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT
2024-04-10 MEDUE7325594 GENESCO INC 6300.0 kg 160026 GENTS SHOE MADE OUT OF COW LEATHER WITH TR AND LEA THER SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PA N NO AA AFS1730P BUYER GENESCO INVOICE NO.: SL I23 24/E/FS/333 INVOICE D T.: 22.02.2024 SB N O : 7 764482 SB DATE : 23.02. 2024 0 6 DIGITS HTS C ODE FOR PO 1JMM600267,1J MM6 00268, 1JMM600124 IS 6403.59 ; AND FOR PO 1JM M600174,1JMM600175, 1JMM 600177 IS 640 3.99 10 DIG ITS HTS CODE FOR PO 1JMM 6002 67,1JMM600268 IS 640 3.59.3040, FOR PO 1J MM60 0124 IS 6403.59.6060 , A ND FOR PO 1JM M600174, 1J MM600175 IS 6403.99.6075 FREIGH TED BILL OF LADING
2024-03-24 CMDUAIS0445209 GENESCO INC 10715.0 kg 600057 640399 (HS) GENTS SHOES MADE OUT OF COW LEATHER WITH TR SOLE , KIDS SHOES 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 AAAFS1730P BUYER GENESCO VESSEL NAME :SATTHA BHUM CONTAINER NUMBER:BMOU4559107 CONTAINER SIZE : 40 HIGH LINE SEAL NO:R2456039 INVOICE NO: SLI2324/E/FS/304 INVOICE DT: 20.01.2024 SB NO: 6918236 SB DATE: 22.01.2024 CARRIER BOOKING NUMBER: AIS0445209 06 DIGITS HTS CODE FOR PO 600057,600058,600059,600060, 600061,600081,600082 IS 640399 10 DIGITS HTS CODE FOR PO 600057,600058,600059,600060, 600061,600081,600082 IS 6403996075 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM MARCO POLO / 1TU66S1M TOTAL PKGS 485 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 11TFLOOR, GENESCO LICENSED BRANDS NASHVILLE T 37ATTN: LITA LEE /ANDREW CORBIT TEL:(615)367-77FAX:(615)367-7157 FREIGHT COLLECT
2024-03-24 CMDUAIS0446993 GENESCO INC 7805.0 kg 804492 640419 (HS) 226 PACKAGE(S) 3500 KGM 40 MTQ GENTS SHOES MADE OUT OF COW LEATHER WITH TR SOLE , KIDS SHOES 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 AAAFS1730P BUYER GENESCO VESSEL NAME :SATTHA BHUM CONTAINER NUMBER:APZU4419951 CONTAINER SIZE : 40DRY LINE SEAL NO:CMA CGM R2455981 INVOICE NO:SLI2324/E/FS/303 INVOICE DT: 20.01.2024 SB NO: 6918973 SB DATE: 22.01.2024 CARRIER BOOKING NUMBER AIS0446993 06 DIGITS HTS CODE FOR PO 80-449278 IS 6404.19. 10 DIGITS HTS CODE FOR PO 80-449278 IS 6404.19.9030 FREIGHTED BILL OF LADING 420231 (HS) 100 PACKAGE(S) 605.05 KGM 2.84 MTQ GENTS SHOES MADE OUT OF COW LEATHER WITH TR SOLE , KIDS SHOES 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 AAAFS1730P BUYER GENESCO VESSEL NAME :SATTHA BHUM CONTAINER NUMBER:APZU4419951 CONTAINER SIZE : 40DRY LINE SEAL NO:CMA CGM R2455981 INVOICE NO: SLI2324/E/LG/152 INVOICE DT: 11.01.2024 SB NO: 6920494 SB DATE: 22.01.2024 CARRIER BOOKING NUMBER AIS0446993 06 DIGITS HTS CODE FOR PO JMA012566,JMA012567,JMA012607, JMA012595 IS 4202.31 10 DIGITS HTS CODE FOR PO JMA012566,JMA012567,JMA012607, JMA012595 IS 4202.31.6000. FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM MARCO POLO / 1TU66S1M TOTAL PKGS 326 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 11T FLOOR, GENESCO LICENSED BRANDS NASHVILLE T 37ATTN: LITA LEE /ANDREW CORBIT TEL:(615)367-77FAX:(615)367-7157 FREIGHT COLLECT
2024-02-22 CMDUAIS0443145 GENESCO INC 4822.0 kg 804490 640399 (HS) 198 PACKAGE(S) 2700 KGM 25.613 MTQ GENTS SHOES MADE OUT OF COW LEATHER WITH TR SOLE AND LEATHER SOLE SARA LEATHER INDUSTRIES ICE NO :489009468 PAN NO :AAAFS1730P BUYER :GENESCO CARRIER BOOKING NUMBER: AIS0443145 VESSEL NAME : X-PRESS KABRU CONTAINER NUMBER:CMAU3137115 CONTAINER SIZE : 20DRY LINE SEAL NO : R2407650 INVOICE NO:SLI2324/E/FS/294 INVOICE DT:05.01.2024 SB NO:6541842 SB DATE:05.01.2024 06 DIGITS HTS CODE FOR PO 80 - 449043,80 - 449042, 80 - 449147 IS 6403.99 10 DIGITS HTS CODE FOR PO 80 - 449043,80 - 449042, 80 - 449147 IS 6403.99.6075 FREIGHTED BILL OF LADING 640399 (HS) 3 PACKAGE(S) 22.59 KGM 0.097 MTQ WALLET MADE OUT OF COW LEATHER COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO CARRIER BOOKING NUMBER: AIS0443145 VESSEL NAME : X-PRESS KABRU CONTAINER NUMBER:CMAU3137115 CONTAINER SIZE : 20DRY LINE SEAL NO : R2407650 INVOICE NO:SLI2324/E/FS/294 INVOICE DT:05.01.2024 SB NO:6541842 SB DATE:05.01.2024 06 DIGITS HTS CODE FOR PO 1JMA012616 IS 4202.31 10 DIGITS HTS CODE FOR PO 1JMA012616IS 4202.31.6000 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM OSIRIS / 1TU5YS1M TOTAL PKGS 201 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C
2024-02-06 CHSL454502653MAA DULUTH TRADE CO 232.0 kg 420221 TOTAL 15 BOXES CROSSBODY BAG MADE OUT OF COW LEATHER SLI2324 E LG 123 DT 17 11 2023 TOTAL QTY 600 PCS S.B.NO 5441901 DATE 20 11 2023 HS CODE 42022190 IEC NO. 0489009468 NET WEIGHT 210.00 KG GROSS WEIGHT 232.00 KG FREIGHT COLLECT
2023-12-29 CMDUAIS0440012 GENESCO INC 9133.0 kg 804486 640399 (HS) GENTS SHOES MADE OUT OF COW LEATHER WITH TR SOLE , KIDS SHOES 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 AAAFS1730P BUYER GENESCO VESSEL NAME : EVER BRACE CONTAINER NUMBER : TGBU6730866 CONTAINER SIZE : 40HIGH LINE SEAL NO : R0106625S INVOICE NO. SLI2324/E/FS/236 INVOICE DT. 20.11.2023 SB NO. 5436268 SB DATE. 20.11.2023 CARRIER BOOKING NUMBER : AIS0440012 06 DIGITS HTS CODE FOR PO 80-448662,80-449303,80-449308, 80-449311,80-449312,80-449084, 80-449085,80-449324,80-449325, 80-449326 IS 6403.99. 10 DIGITS HTS CODE FOR PO 80-449303,80-449308,80-449311, 80-449312,80-449084,80-449085 IS 6403.99.6075 AND FOR PO 80-448662,80-449324,80-449325, 80-449326 IS 6403.99.6090 MAIN CARRIAGE: CMA CGM T. JEFFERSON / 1TU56S1TOTAL PKGS 406 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT
2023-12-06 MAEU232509769 BASECO S A 1754.98 kg 640391 INVOICE NO. SLI2324/E/FS/182 INVOICE DT 06.10.2023 HS CO DE:640391 SB NO SB DATE 47 77563 20.10.2023 P.O NO. SKU 6800640896 FW0FW07460 QUANTI TY.1350 PCS WEIGHT.1755.000 KGS CBM:13.685 -FAX : 91-44 26423237 PHONE : 26412708/ 26 412433/ 26427529/ 26427531
2023-11-29 FRLICPIMAA011355 WDM FOOTWEAR AND ACCESSORIES INC 1250.0 kg 640399 WOMEN SHOES MADE OUT OF COW LEATHER WITH RUBB
2023-11-29 CMDUAIS0437918 GENESCO INC 8240.0 kg 804492 640359 (HS) GENTS SHOES MADE OUT OF COW LEATHER WITH LEATHER SOLE AND TR SOLE , KIDS SHOES MADE OUT OF COW LEATHER WITH TPR SOLE , BOYS SHOES MADE OUT OF COW LEATHER WITH EVA SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : EVER BRACE CONTAINER NUMBER:BEAU5205232 CONTAINER SIZE : 40HIGH LINE NO : R0039484S INVOICE NO. SLI2324/E/FS/197 INVOICE DT. 20.10.2023 SB NO. 4786095 SB DATE. 20.10.2023 CARRIER BOOKING NUMBER : AIS0437918 06 DIGITS HTS CODE FOR PO 80-449216 IS 6403.59 AND FOR PO 80-449221,80-449221, 80-449225,80-449228,80-449228, 80-449229,80-449273,80-449275, 80-449275 IS 6403.99 10 DIGITS HTS CODE FOR PO 80-449216 IS 6403.59.3040 AND FOR PO 80-449275 IS 6403.99.6090 AND FOR PO 80-449221,80-449221,80-449225, 80-449228,80-449228,80-449229, 80-449273,80-449273 IS 6403.99.6075 FREIGHTED BILL OF LADING MAIN CARRIAGE: APL SENTOSA / 1TU4QS1M TOTAL PKGS 282 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT
2023-11-18 MAEU231850918 GENESCO INC 8070.9 kg 804488 GENTS SHOES MADE OUT OF COW L EATHER WITH LEATHER SOLE AND TR SOLE , GENTS HALF BOOTS MA DE OUT OF COW LEATHER WITH LE ATHER SOLE , BOYS SHOES MADE OUT OF COW LEATHER WITH EVA AND TR SOLE , KIDS SHOES MADE OUT OF COW LEATHER WITH TPR SOLE COMPANY NAME SARA LEA THER INDUSTRIES ICE NO 48900 9468 PAN NO AAAFS1730P BUY ER GENESCO VESSEL NAME : MA ERSK KOTKA CONTAINER NUMBER:T CKU6889370 CONTAINER SIZE : 4 0HIGH LINE SEAL NO : MLIN117 8185 INVOICE NO.: SLI2324/E/F S/190 INVOICE DT.: 12.10.2023 SB NO.: 4591647 SB DATE.: 1 2.10.2023 CARRIER BOOKING NU MBER : 231850918 06 DIGITS H TS CODE FOR PO 80 - 448816,80 - 448817,80 - 448226,80 - 44 8228 IS 6403.91; FOR PO 80 - 448808,80 - 448809 IS 6403.5 9. AND FOR PO 80 - 448727,80 - 448728,80 - 448729,80 - 448 730,80 - 448731,80 - 448732,8 0 - 448734,80 - 448735,80 - 448736,80 - 448819,80 - 44882 7 IS 6403.99. 10 DIGITS HTS CODE FOR PO 80 - 448808, 80 - 448809 IS 6403.59.3040 ; F OR PO 80 - 448816,80 - 448817 , 80 - 448226,80 - 448228 IS 6403.91.3040 ; FOR PO 80 - 4 48727,80 - 448728,80 - 44872 9,80 - 448730,80 - 448731,80 - 448819,80 - 448827 IS 6403. 99.6075 AND FOR PO 80 - 44873 2;80 - 448734; 80 - 448735;80 - 448736 IS 6403.99.6090
2023-11-12 UASI7142658182 JP OUTFITTERS LLC 175.0 kg 420299 WINE CARRIER APRON MADE OUT OF COW LEATHER I NVOICE NO. DATESLI2324ELG092 DT26092023 HS C ODE4202990042034010 BUYERS ORDER NO. DT 2040 3 DT 14.06.23 20435 DT29.06.23 NET WEIGHT142 KGS FRIEGHT COLLECT SB NO 4393661 04.10.202 3
2023-10-30 CMDUAIS0435120 GENESCO INC 11176.0 kg 804485 640399 (HS) GENTS SHOES MADE OUT OF COW LEATHER WITH TR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME : X-PRESS MEKONG CONTAINER NUMBER:CMAU7100032 CONTAINER SIZE : 40HIGH LINE NO : R0059098S INVOICE NO. SLI2324/E/FS/168 INVOICE DT. 25.09.2023 SB NO. 4155092 SB DATE. 25.09.2023 CARRIER BOOKING NUMBER : AIS0435120 06 DIGITS HTS CODE FOR PO 80-448513,80-448514,80-448520, 80-448521,80-448526,80-448600, 80-448602,80-448620,80-448621 IS 6403.99 10 DIGITS HTS CODE FOR PO 80-448513,80-448514,80-448520, 80-448521,80-448526,80-448600, 80-448602,80-448620,80-448621 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM A. LINCOLN / 1TU4AS1M TOTAL PKGS 519 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT
2023-10-16 CMDUAIS0434679 GENESCO INC 8898.0 kg 804485 640391 (HS) GENTS SHOES MADE OUT OF COW LEATHER WITH LEATHER SOLE , HALF BOOT MADE OUT OF COW LEATHER WITH EVA SOLE , BOYS SHOES MADE OUT OF COW LEATHER WITH EVA / TR SOLE , KIDS SHOES MADE OUT OF COW LEATHER WITH TR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : MOGRAL CONTAINER NUMBER:-CMAU9111587 CONTAINER SIZE : 40DRY LINE SEAL NO : R0103821S INVOICE NO. SLI2324/E/FS/148 INVOICE DT. 09.09.2023 SB NO. 3832986 SB DATE. 11.09.2023 CARRIER BOOKING NUMBER AIS0434679 06 DIGIT HTS CODE FOR PO 80 - 448599 IS 6403.59 FOR PO 80 - 448488 80 - 448489 80 - 448659 IS 6403.91 AND FOR PO 80-448656,80-448658, 80-448660,80-448661,80-448657, 80-448240,80-448241 IS 6403.99 10 DIGIT HTS CODE FOR PO 80 - 448599 IS 6403.59.3040 FOR PO 80 - 448488 80 - 448489 80 - 448659 IS 6403.91.6090 FOR PO 80 - 448240 80 - 448241 IS 6403.99.6075 AND FOR PO 80 - 448656 80 - 448658 80 - 448660 80 - 448661 80 - 448657 IS 6403.99.6090 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM G. WASHINGTON / 1TU42STOTAL PKGS 402 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT
2023-09-24 MAEU230178803 GENESCO INC 5471.78 kg 804484 BARRETT COMPANY NAME SARA LE ATHER INDUSTRIES ICE NO 4890 09468 PAN NO AAAFS1730P BU YER GENESCO VESSEL NAME : W KYRENIA CONTAINER NUMBER:-MR SU4818265 CONTAINER SIZE : 40 HIGH LINE SEAL NO : MLIN07699 93 INVOICE NO. SLI2324/E/FS/1 28 INVOICE DT. 17.08.2023 S B NO. 3277341 SB DATE. 18 .08.2023 CARRIER BOOKING NUMB ER : 230178803 06 DIGITS HTS CODE FOR PO 80 - 448490,80 - 448598 IS 6403.59. ;FOR PO 80 - 448566 IS 6403.91. AND F OR PO 80 - 448236,80 - 448237 , 80 - 448238,80 - 448239 IS 6403.99. 10 DIGITS HTS CODE FOR PO 80 - 448490,80 - 4485 98 IS 6403.59.3040 ; FOR PO 80 - 448566 IS 6403.91.6075 ; AND FOR PO 80 - 448236, 80 - 448237,80 - 448238, 80 - 44 8239 IS 6403.99.6075
2023-09-20 CMDUAIS0432664 GENESCO INC 11923.0 kg 840117 640359 (HS) MELTON COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME : SM MAHI CONTAINER SIZE : 40DRY INVOICE NO. SLI2324/E/FS/124 INVOICE DT. 10.08.2023 SB NO. 3125192 SB DATE. 11.08.2023 06 DIGITS HTS CODE FOR PO 84-011714 IS 4202.31. FOR PO 84-011805 IS 4205.00. FOR PO 80 - 448337,80 - 448345, 80 - 447769 IS 6403.59. FOR PO 80 - 448470,80 - 448471 IS 6403.91. AND FOR PO 80 - 448429,80 - 448467, 80 - 448277,80 - 448446 IS 6403.99. 10 DIGITS HTS CODE FOR PO 84-011714 IS 4202.31.6000 FOR PO 84-011805 IS 4205.00.8000 FOR PO 80 - 448337,80 - 448345 IS 6403.59.3040 FOR PO 80 - 447769 IS 6403.59.6060 FOR PO 80 - 448470,80 - 448471 IS 6403.91.6090 FOR PO 80 - 448429,80 - 448277, 80 - 448446 IS 6403.99.6075 AND FOR PO 80 - 448467 IS 6403.99.6090 MAIN CARRIAGE: CMA CGM MEXICO / 1TU3MS1M TOTAL PKGS 512 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT
2023-09-20 CMDUAIS0432854 GENESCO INC 9736.0 kg 804484 640399 (HS) MCGUFFEY COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : SM MAHI CONTAINER NUMBER:-GESU6216368 CONTAINER SIZE : 40HIGH LINE SEAL NO : R0245785S INVOICE NO. SLI2324/E/FS/125 INVOICE DT. 11.08.2023 SB NO. 3132124 SB DATE. 11.08.2023 CARRIER BOOKING NUMBER : AIS0432854 06 DIGITS HTS CODE FOR PO 80 - 448486 80 - 448487 IS 6403.91. FOR PO 80 - 448341, 80 - 448364,80 - 448435, 80 - 448447,80 - 448469, 80 - 448480 IS 6403.99. FOR PO 80 - 448466 IS 6404.19. 10 DIGITS HTS CODE FOR PO 80 - 448486,80 - 448487 IS 6403.91.6075. FOR PO 80 - 448341,80 - 448364, 80 - 448435,80 - 448447, 80 - 448480 IS 6403.99.6075 FOR PO 80 - 448469 IS 6403.99.6090 AND FOR 80 - 448466 IS 6404.19.9030 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM MEXICO / 1TU3MS1M TOTAL PKGS 422 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.CFREIGHT COLLECT
2023-09-17 MEDUZW063834 GENESCO INC 8403.0 kg 804481 MCGUFFEY COMPANY NAME GENTS SHOES MADE OUT OF CO W LEATHER WITH EVA AND TR SOLE GENTS HALF BOOTS MADE OUT OF COW LEATHER WITH E VA SOLE BOYS SHOES MADE OU T OF COW LEATHER WITH TPR SOLE SARA LEATHER INDUSTRI ES ICE NO 4 89009468 PAN NO AAAFS1730P BUYE R GENES CO INVOICE NO. SLI2324/E/FS/118 INVOI CE DT. 03-08-2023 SB NO . 2955307 SB DATE. 04.08.2023 06 DIGIT S HTS CODE FOR P O 80 - 4 48159,80 - 448165,80 - 4 48166,8 0 - 448189,80 - 4 48190,80 - 448199,80 - 4 48256,80 - 448270,80 - 4 48272,80 - 44827 3,80 - 4 48224,80 - 448338,80 - 4 48431,8 0 - 448432,80 - 4 48434,80 - 448448 IS 6403 . 99. AND FOR PO 80 - 4482 26, 80 - 44822 7,80 - 448 228, 80 - 448468 IS 6403 .91. 10 DIGITS HTS CODE FOR PO 80 - 448226;80 - 448227; 80 - 448228 IS 6 403.91.3040 ; FO R PO 80 - 448468 IS 6403.91.6090 AND FOR PO 80 - 448159, 80 - 448165,80 - 448166, 80 - 448189,80 - 448190, 80 - 448199,80 - 4 48256, 80 - 448270,80 - 448272, 80 - 448273 ,80 - 448224, 80 - 448338,80 - 448431, 80 - 448432,80 - 448434, 80 - 448448 IS 64 03.99. 6075 FREIGHTED BILL OF L ADING
2023-08-27 MAEU229116022 GENESCO INC 7718.91 kg 840118 HS640391 HS640359 HS420231 D UDLEY LUG COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 48 9009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : MAERSK KARACHI CONTAINER NUM BER:-MRSU6347987 CONTAINER SI ZE : 40HIGH LINE SEAL NO : ML IN0769048 INVOICE NO. INVOICE DT. SLI2324/E/FS/092 07-07-2023 SB NO : 2554300 SB DATE : 19.07.2023 CARRIE R BOOKING NUMBER : 229116022 06 DIGIT HTS CODE FOR PO 84 - 011806 IS 4202.31. FOR PO 80 - 447767,80 - 447769, 80 - 447576 IS 6403.59. FOR PO 80 - 447818,80 - 447583 IS 6403 .91. AND FOR PO 80 - 448269, 80 - 448271,80 - 448296,80 - 448297,80 - 448298,80 - 44830 0 IS 6403.99. 10 DIGIT HTS CO DE FOR PO 84 - 011806 IS 4202 .31.6000 FOR PO 80 - 447767, 80 - 447769,80 - 447576 IS 6403.59.6060 ; FOR PO 80 - 44 7583 IS 6403.91.3040 ; FOR PO 80 - 447818 IS 6403.91.6075 . AND FOR PO 80 - 448269,80 - 448271,80 - 448296,80 - 4482 97,80 - 448298,80 - 448300 I S 6403.99.6075.
2023-08-18 FRLICPIMAA011271 WDM FOOTWEAR AND ACCESSORIES INC 388.0 kg 640192 GENTS SHOES ANKLE BOOTS MADE OUT OF COW LEATH
2023-08-01 MAEU228555221 GENESCO INC 3022.79 kg 804477 HS640399 DUDLEY LUG COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VE SSEL NAME : MAERSK KIMI CONT AINER NUMBER:-SUDU1475329 CON TAINER SIZE : 20DRY LINE SEAL NO : MLIN0769524 INVOICE NO. SLI2324/E/FS/075 INVOICE DT. 21-06-2023 SB NO . 1921898 SB DATE. 22.06.2023 CARRIER B OOKING NUMBER : 228555221 06 DIGITS HTS CODE FOR PO 80 - 447771 ; 80 - 447773 ; 80 - 447768 IS 6403.59. AND FOR P O 80 - 448203 ; 80 - 448224 ; 80 - 448110 IS 6403.99. 10 DIGITS HTS CODE FOR PO 80 - 447771 ; 80 - 447773 ; 80 - 447768 IS 6403.59.6060 ; FOR PO 80 - 448203 ; 80 - 448224 IS 6403.99.6075 AND FOR PO 80 - 448110 IS 6403.99.6090
2023-07-31 CMDUAIS0428632 GENESCO INC 10862.0 kg 804481 640399 (HS) MCGUFFEY COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P VESSEL NAME : JEFFERSON INVOICE NO. SLI2324/E/FS/081 INVOICE DT. 22-06-2023 SB NO. 2007232 SB DATE. 26.06.2023 06 DIGITS HTS CODE FOR PO 80 - 448159,80 - 448165,80 - 448166,80 - 448189,80 - 448190,80 - 448199,80 - 448256,80 - 448270,80 - 448272,80 - 448273 IS 6403.99. 10 DIGITS HTS CODE FOR PO 80 - 448159,80 - 448165,80 - 448166,80 - 448189,80 - 448190,80 - 448199,80 - 448256,80 - 448270,80 - 448272,80 - 448273 IS 6403.99.6075. FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM T. JEFFERSON / 1TU2US1TOTAL PKGS 399 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C FREIGHT COLLECT
2023-07-24 MEDUIV338963 GENESCO INC 7011.0 kg 804477 DUDLEY LUG COMPANY NAME SARA LEATHER INDUST RIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO INVOICE NO. SL I2324/E/FS /068 INVOICE D T. 10-06-2023 SB NO.1681 3 49 SB DATE.12.06.2023 06 DIGITS HTS CODE FO R PO 80 - 447766,80 - 447770 ,80 - 447772 I S 6403.59 AND FOR PO 80 - 447582,8 0 - 4480 53,80 - 448054 I S 6403.91. 10 DIGITS HTS CODE FOR PO 80 - 447766 ,80 - 447770,80 - 447772 IS 6403.59.6060 FOR PO 80 - 447582 I S 6403.91.304 0 AND FOR PO 80 - 448053 ; 80 - 448054 IS 6403.9 1.6090 FREIGHTED BILL OF LADING
2023-07-15 MEDUIV165697 GENESCO INC 4195.0 kg 804475 DUDLEY LUG COMPANY NAME SARA LEATHER INDUST RIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : M SC SPRING III CONTAINER NUMBER:-TCKU4500617 CONT AI NER SIZE : 40DRY LINE SEAL NO: FX24128111 INVO ICE NO. INVOICE DT. SLI2324/E/FS/ 059 01-06- 2023 SB NO.1483033 SB DATE . 2-JUN-23 CARRIER BOOKING NUMBER : 363IN02 92000523 06 DIGITS HTS C ODE FOR PO 80 - 447557,8 0 - 447558 IS 6403.59. ; FOR PO 80 - 447575,80 - 447578,80 - 447579,80 - 4 47580,80 - 447873,80 - 447745 IS 6403.91. AND FOR PO 80 - 448111 IS 6 404.19. 10 DIGITS HTS CO DE FOR PO 80 - 447557,80 - 44 7558 IS 6403.59.304 0 ; FOR PO 80 - 44757 5,8 0 - 447578,80 - 447579,8 0 - 447580,80 - 447873 I S 6403.91.3040 ; FOR PO 80 - 447 745 IS 6403.91.607 5 AND FOR PO 80 - 448111 IS 6404.19.9090 FREIG HTED BILL OF LADIN G
2023-07-10 MEDUIV121682 GENESCO INC 3030.0 kg 804479 GENTS SHOES/ KIDS SHOES M CGUFFEY COMPANY NAME S ARA LEATHER INDUSTRIES I CE NO 4 89009468 PAN NO AAAFS1730P BUYER GE NES CO INVOICE NO.SLI232 4/E/FS/052 INVOICE DT.25 -05-2023 SB NO.1305723 SB DATE.26-05- 202 CARRI ER BOOKING NUMBER : 363I N02864 60523 06 DIGITS HT S CODE FOR PO 80 - 447 98 3,80 - 448038,80 - 44819 5 IS 6403.99. 10 DIGITS HTS FOR PO 80 - 447983 ; 80 - 44 8195 IS 6403.99. 6075 AND FOR PO 80 - 448 038 IS 6403.99.6090 FREI GHTED BILL OF LAD ING
2023-06-18 MAEU227388686 GENESCO INC 5673.18 kg 804475 HS640391 HS640399 MELTON CO MPANY NAME SARA LEATHER INDUS TRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESC O VESSEL NAME : GSL CHRISTEN CONTAINER NUMBER:-MRKU004162 0 CONTAINER SIZE : 40DRY LIN E SEAL NO : MLIN0670664 INVO ICE NO.:SLI2324/E/FS/035 INVO ICE DT.:10-05-2023 SB NO.:99 54815 SB DATE.:11-MAY-23 CAR RIER BOOKING NUMBER : 2273886 86 06 DIGITS HTS CODE FOR PO 80 - 447553,80 - 447554,80 - 447555,80 - 447556,80 - 4478 96 IS 6403.59.; FOR PO 80 - 447855,80 - 447861,80 - 4478 73 IS 6403.91. AND FOR PO 80 - 448019,80 - 447978,80 - 44 7979,80 - 447980,80 - 447991 IS 6403.99. 10 DIGITS HTS COD E FOR PO 80 - 447553,80 - 447 554,80 - 447555,80 - 447556, 80 - 447896 IS 6403.59.3040 ; FOR PO 80 - 447855,80 - 4478 61,80 - 447873 IS 6403.91.304 0 AND FOR PO 80 - 448019,80 - 447978,80 - 447979,80 - 447 980,80 - 447991 IS 6403.99.60 75
2023-06-13 MEDUIU710956 GENESCO INC 6351.0 kg 804478 LEATHER FOOTWEAR COLBY COMPANY NAME SARA L EATHE R INDUSTRIES ICE NO 48 9009468 PA N NO AAAFS17 30P BUYER GENESCO IN VOI CE NO. SLI2324/E/FS/028 INVOICE DT. 27-04-2023 SB NO . 9612110 SB DAT E . 28-APR-23 06 DIGIT H TS CODE FOR PO 80 - 4478 85,80 - 4 47743,80 - 4477 44 IS 6403.91. AND FOR PO 8 0 - 447237,80 - 448013, 80 - 448014,80 - 44 8024, 80 - 448025,80 - 447990, 80 - 44811 2,80 - 448113, 80 - 448114 IS 6403.99. 10 D IGIT HTS CODE FOR PO 80 - 447885,80 - 447743 ,80 - 447744 IS 6403.91. 6075 : FOR PO 80 - 44723 7, 80 - 448013,80 - 4480 14, 80 - 448024,80 - 448 025, 80 - 447990 IS 6403 .99.6075 AND FOR PO 80 - 448112,80 - 4481 13,80 - 448114 IS 6403.99.6095 FREIGHTED BILLOF LADING
2023-05-29 MEDUIU620692 GENESCO INC 5005.0 kg 804473 BK HOLDEN COMPANY NAME SARA LEATHER INDUSTR IES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO INVOICE NO. INVOICE DATE SLI2324/E/ FS/026 24-04-2023 SB NO SB DAT E 950018 5 24.04.2023 06 D IGIT HT S CODE FOR PO 80 - 447387 IS 6403.99. 10 DIGITS HTS CODE FOR PO 8 0 - 447387 IS 6403 DIVIDENDS COMPANY NAME SARA LEATHER INDUSTR IES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO INVOICE NO. INVOICE DATE SLI2324/E/ FS/026 24-04-2023 SB NO SB DAT E 950018 5 24.04.2023 06 DI GIT HTS CODE FOR PO 80 - 447178 IS 6403.59. ; 80 - 447178 IS 6403.91. AND 80 - 447178 IS 640 CHADWICK COMPANY NAME SARA LEATHER INDUSTRI ES ICE NO 489009468 PAN N O AAAFS1730P BUYER G ENESCO INVOICE NO. INVOICE DA TE SLI2324/E/ FS/026 24-04-2023 SB NO SB DATE 950018 5 24.04.2023 06 DI GIT HTS CODE FOR PO 80 - 445956 IS 6403.91. 10 D IGITS HTS CODE FOR PO 80 - 445956 IS 6 .99.6090 FREIGHTED BILL OF LADIN G 3.99. 10 DIGITS HTS CODE FOR PO 80 - 447178 IS 6403.5 9.3040 80 - 447178 IS 64 03.59.6 060 80 - 447178 I S 6403.91.6075 80 - 447 1 78 IS 6403.99.6075 FREIG HTED BILL OF LAD ING 403.91.6075 FREIGHTED BILL OF LADING
2023-05-25 CHSL429401573MAA DULUTH TRADE CO 8250.0 kg 420221 TOTAL 601PACKAGES ONLY BACKPACK BAG,DUFFEL BAG, SLOUCH BAG,WAIST BAG, SADDLE BAG CROSSBODY BAG MADE OUT OF COW LEATHER INV. NO. SLI2223 E LG 152 DT 24 03 2023 TOTAL QTY 6600 PCS S.B.NO 8932239 DT 30 03 2023 HS CODE 42022190 NET WT. 7138.00 KGS GROSS WT. 8250.00 KGS
2023-05-20 MEDUIU358723 GENESCO INC 4369.0 kg 804474 GENTS SHOES, BOYS SHOES AN D KIDS SHOESBK H OLDEN COMPANY NAME SARA LEATHE R INDUSTRIES ICE NO 48 9009468 PAN NO AAAFS17 30P BUYER GENESCO I NVOICE NO. SLI2223/E/ FS/55 6 INVOICE DT. 31-03-2023 SHIPPING BIL L NO. 90071 79 DATED 01.04.2023 06 DIGITS HTS CODE FOR PO 8 0 - 447419,80 - 447612,80 - 447387,80 - 447388,80 - 447606,80 - 44 7611,80 - 447610,80 - 447609 IS 6403.99 A ND FOR PO 80 - 447382,80 - 447383,80 - 4476 07,80 - 447608 IS 64 04.19 10 DIGITS HTS CO DE FOR PO 80 - 447419,80 - 447612 IS 6403 .99.6075 ; FOR PO 80 - 447387,80 - 447388,8 0 - 447606,80 - 447611,80 - 447610,80 - 4 47609 IS 6403.99.6090 AND FOR PO 80 - 447 382, 80 - 447383,80 - 447607, 80 - 447608 I S 6404.19.9 090 FREIGHTED BILL OF LA DING
2023-05-12 CHSL427924569MAA DULUTH TRADE CO 1300.0 kg 640391 TOTAL 133 BOXES WOMENS ANKLE BOOTS MADE OUT OF COW LEATHER WITH TPR SOLE SLI2223 E FS 536DTD. 04.03.2023 TOTAL QTY 1000 PCS S.B.NO 8320285 DATE 08 03 2023 IEC NO. 0489009468 HS CODE 64039110 NET WT. 1170.00 KGS FREIGHT COLLECT
2023-04-25 CMDUAIS0419939 GENESCO INC 5503.0 kg 804472 640399 (HS) GENT SHOES AND BOYS SHOESCOLBY COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : SAFEEN PIONEER INVOICE NO.:SLI2223/E/FS/544 INVOICE DT.: 15-03-2023 SB NO.: 8478456 SB DATE.: 15-MAR-23 CARRIER BOOKING NUMBER : AIS0419939 06 DIGITS HTS CODE FOR PO 80 - 447244,80 - 447518,80 - 447544,80 - 447394 IS 6403.99. 10 DIGITS HTS CODE FOR PO 80 - 447394 IS 6403.99.6090 AND FOR PO 80 - 447244, 80-447518,80 - 447544 IS 6403.99.6075 MAIN CARRIAGE: CMA CGM MEXICO / 1TU1AS1M TOTAL PKGS 208 PK FREIGHT COLLECT SECOND NOTIFY: GENESCO INC 535 MARRIOTT DR NASHVILLE, TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.COM
2023-04-19 CMDUAIS0419356 GENESCO INC 9488.0 kg 804472 640399 (HS) GENTS SHOES AND BOYS SHOESCOLBY COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME: SAFEEN PIONEER CONTAINER NUMBER : CMAU8093175 CONTAINER SIZE : 40DRY LINE SEAL NO : C6210552 INVOICE NO.: SLI2223/E/FS/535 INVOICE DT.: 02-03-2023 SB NO .: 8216147 SB DATE.: 3-MAR-23 CARRIER BOOKING NUMBER : AIS0419356 06 DIGITS HTS CODE FOR PO 80 - 447248,80 - 447412,80 - 447412,80 - 447390,80 - 447391,80 - 447393 IS 6403.99. AND FOR PO 80 - 447383 IS 6404.19. 10 DIGITS HTS CODE FOR PO 80 - 447248,80 - 447412,80 - 447412 IS 6403.99.6075 FOR PO 80 - 447390,80 - 447391,80 - 447393 IS 6403.99.6090 AND FOR PO 80 - 447383 IS 6404.19.9090 MAIN CARRIAGE: CMA CGM CORTE REAL / 1TU12S1M TOTAL PKGS 408 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVITN 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
2023-03-31 MAEU225134190 GENESCO INC 4561.4 kg 804471 HS640419 BOYS SHOES AND KIDS SHOES COMPANY NAME SARA LEA THER INDUSTRIES ICE NO 48900 9468 PAN NO AAAFS1730P BUY ER GENESCO VESSEL NAME: MAER SK KIMI CONTAINER NUMBER : M RSU4890948 CONTAINER SIZE : 4 0HIGH LINE SEAL NO: MLIN04268 55 INVOICE NO.:SLI2223/E/FS/5 19 INVOICE DT.:15-02-2023 S B NO .:7844037 SB DATE .: 16- FEB-23 CARRIER BOOKING NUMBER .: 225134190 06 DIGITS HTS CODE FOR PO 80 - 447198 IS 6 404.19. AND FOR PO 80 - 44718 4, 80 -447192,80 - 447381, 8 0 -447389,80 - 447392, 80 -44 7394 IS 6403.99. 10 DIGITS H TS CODE FOR PO 80 - 447198 IS 6404.19.9090 AND FOR PO 80 - 447184, 80 -447192,80 - 447 381, 80 -447389,80 - 447392, 80 -447394 IS 6403.99.6090
2023-03-19 MEDUIF413922 GENESCO INC 7001.0 kg 804473 GENTS SHOES AND BOYS SHO ESMCGUFFEY COMPA NY NAME SARA LEATHER INDUSTRIES ICE NO 4890 09468 PAN NO AAAFS1730P BUYER GENESCO INVOICE NO.: SL I2223/E/FS/496 INVOICE D T .: 02-02-2023 SB NO .: 7497111 SB DATE .: 3-FEB -23 06 DIGITS HTS CODE F OR PO 80 - 447313 ; 80 - 447318IS 6403.59 AND FOR PO 80 - 447129,80 - 447247,80 - 447251,80 - 447276,80 - 447384,80 - 447460 IS 6403.9 9 10 DIG ITS HTS CODE FOR PO 80 - 447313 ; 80 - 447318 IS 6403.59.3040 ; FOR PO 8 0 - 447129,80 - 447247,80 - 447251,80 - 44727 6,80 - 447460 IS 6403.99.6075 AND FOR PO 80 - 447384 IS 6403.99.6090 FREIGHT ED BILL OF LADING
2023-03-16 CHSL424150759MAA DULUTH TRADE CO 450.0 kg 420221 TOTAL 30 BOXES ONLY CROSSBODY BAG MADE OUT OFCOW LEATHER INV. NO. SLI2223 E LG 137 DT 25 01 2023 TOTAL QTY 1152 PCS S.B.NO 7403385 DATE 31 01 2023 HS CODE 42022190 IEC NO. 0489009468 NET WT 400.00 KGS GROSS WT 450.00 KGS
2023-03-13 MAEU224795879 GENESCO INC 6293.7 kg 804472 HS640399 GENTS SHOES AND BOY S SHOESLK MCGUFFEY COMPANY N AME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AA AFS1730P BUYER GENESCO VES SEL NAME.: MAERSK SENANG CONT AINER NUMBER.:SUDU6974953 CON TAINER SIZE .: 40HIGH LINE SE AL NO.: MLIN0430277 INVOICE N O.: SLI2223/E/FS/498 INVOICE DT.: 03-02-2023 SB NO.: 7499 855 SB DATE.: 3-FEB-23 CARRI ER BOOKING NUMBER.: 224795879 06 DIGITS HTS CODE FOR PO 80 - 447236,80 - 447321,80 - 447322,80 - 447385,80 - 44746 1,80 - 447411,80 - 447044,80 - 447045,80 - 447047,80 - 44 7046 IS 6403.99 AND FOR PO 80 - 446589 IS 6404.19 10 DIG ITS HTS CODE FOR PO 80 - 4472 36,80 - 447321,80 - 447322,8 0 - 447461,80 - 447411 IS 640 3.99.6075 ; FOR PO 80 - 4473 85,80 - 447044,80 - 447045,80 - 447047,80 - 447046 IS 6403 .99.6090 AND FOR PO 80 - 446 589 IS 6404.19.9090
2023-03-08 FRLICPIMAA011144 WDM FOOTWEAR AND ACCESSORIES INC 220.0 kg 420292 BACKPACK BAG MADE OUT OF FABRIC PU BACKPACK B
2023-03-03 MAEU224457973 GENESCO INC 6780.87 kg 804473 HS640359 BOYS SHOESBK HOLDEN COMPANY NAME SARA LEATHER I NDUSTRIES ICE NO 489009468 PAN NO AAAFS1730P BUYER GE NESCO VESSEL NAME : GSL NICOL ETTA CONTAINER NUMBER : MSKU 9153794 CONTAINER SIZE : 40HI GH LINE SEAL NO.: MLIN0417127 INVOICE NO. INVOICE DT SLI2223/E/FS/480 20-01-2023 SB NO SB DATE 7 118120 20-JAN-23 CARR IER BOOKING NUMBER : 22445797 3 06 DIGITS HTS CODE FOR PO 80 - 447314 IS 6403.59. AND FOR PO 80 - 447040,80 - 44704 1,80 - 447042,80 - 447043,80 - 447386 IS 6403.99. 10 DIG ITS HTS CODE FOR PO 80 - 4473 14 IS 6403.59.3040 ; FOR PO 8 0 - 447042 IS 6403.99.6075 A ND FOR PO 80 - 447040,80 - 44 7041, 80- 447043,80 - 447386 IS 6403.99.6090
2023-02-20 MEDUIF040055 GENESCO INC 5010.0 kg 804465 GENTS SHOES AND BOYSBK HOL DEN COMPANY NAME SARA LEATHER INDUSTRIES ICE N O 489009 468 PAN NO A AAFS1730P BUYER GENESC O VESSEL NAME.: MSC HIMA NSHI CONTAINER NU MBER : MSDU4298043 CONTAINER SI ZE .: 40DRY LINE SEAL NO .: MSCFX22316867 INVOICE NO .:SLI2223/E/FS/456 IN VOICE DT.:06-01-2023 GENTS SHOES AND BOYSBK HOL DEN COMPANY NAME SARA LEATHER INDUSTRIES ICE N O 489009 468 PAN NO A AAFS1730P BUYER GENESC O VESSEL NAME.: MSC HIMA NSHI CONTAINER NU MBER : MSDU4298043 CONTAINER SI ZE .: 40DRY LINE SEAL NO .: MSCFX22316867 INVOICE NO .:SLI2223/E/FS/456 IN VOICE DT.:06-01-2023 GENTS SHOES AND BOYSBK HOL DEN COMPANY NAME SARA LEATHER INDUSTRIES ICE N O 489009 468 PAN NO A AAFS1730P BUYER GENESC O VESSEL NAME.: MSC HIMA NSHI CONTAINER NU MBER : MSDU4298043 CONTAINER SI ZE .: 40DRY LINE SEAL NO .: MSCFX22316867 INVOICE NO .:SLI2223/E/FS/456 IN VOICE DT.:06-01-2023 SB NO.:6741899 6740841 SB D ATE.:6-JAN-23 CARRIER BO OKING NUMBER : 363IN0003 6301 23 06 DIGITS HTS COD E FOR PO 80 - 446508 ; 8 0 - 447378 IS 6403.99. AND FOR PO 8 0 - 447246 IS 6403.99. 10 DIGITS HT S CODE FOR PO 80 - 44650 8 , 80 - 447378 IS 6403 . 99.6090 AND FOR PO 80 - 447246 IS 6403. 99.6075 FREIGHTED BILL OF LADING SB NO.:6741899 6740841 SB D ATE.:6-JAN-23 CARRIER BO OKING NUMBER : 363IN0003 6301 23 06 DIGITS HTS COD E FOR PO 80 - 446508 ; 8 0 - 447378 IS 6403.99. AND FOR PO 8 0 - 447246 IS 6403.99. 10 DIGITS HT S CODE FOR PO 80 - 44650 8 , 80 - 447378 IS 6403 . 99.6090 AND FOR PO 80 - 447246 IS 6403. 99.6075 FREIGHTED BILL OF LADING SB NO.:6741899 6740841 SB D ATE.:6-JAN-23 CARRIER BO OKING NUMBER : 363IN0003 6301 23 06 DIGITS HTS COD E FOR PO 80 - 446508 ; 8 0 - 447378 IS 6403.99. AND FOR PO 8 0 - 447246 IS 6403.99. 10 DIGITS HT S CODE FOR PO 80 - 44650 8 , 80 - 447378 IS 6403 . 99.6090 AND FOR PO 80 - 447246 IS 6403. 99.6075 FREIGHTED BILL OF LADING
2023-02-20 MEDUIF039974 GENESCO INC 7632.0 kg 804471 GENTS SHOESMCGUFFEY COMP ANY NAME SARA LE ATHER IN DUSTRIES ICE NO 489009 468 PAN NO AAAFS1730P BUYER GENESCO INVOI CE NO. INVOICE DT SLI2223/E/FS/453 04-01- 20 23 SB NO SB DAT E 6719047 5-JAN-2 3 06 DIGITS HTS CODE FOR PO 8 0 - 447128,80 - 447 277,80 - 447349,80 - 44 6 383 IS 6403.99. AND 84-0 11146;84-011147 IS 4202. 31.00 10 DIGITS HTS CODE FOR PO 84-011146 ; 84-0 11147 IS 4202.31.6000 A ND 80 - 447128,80 - 447 277,80 - 447349,8 0 - 446 383 IS 6403996075 FREI GHTED BILL OF LADING
2023-02-07 CHSL420730696MAA DULUTH TRADE CO 1146.0 kg 420221 TRAVEL BAG MADE OUT OF COW LEATHER INV NO SLI2223 E LG 123 DT 21 12 2022 S.B.NO 6361654 DT 22 12 2022 HS CODE 42022190 QTY PCS 330 IEC NO. 0489009468
2023-02-05 MEDUO2826750 GENESCO INC 8118.0 kg 804465 GENTS SHOES AND BOYS SHOES BK HAYES COMPA NY NAME SARA LEATHER INDUSTRIES ICE NO 4890 09468 PAN NO AAAFS1730P BUYER GENESCO INVOICE NO.: SLI2223/E/FS/440 INVOICE DT .: 27-12-2022 SB NO.: 6498396 SB DATE.: 2 8-DE C-22 06 DIGITS HTS CODE FOR PO 80 - 446590 IS 64 03.91. AND FOR PO 80 - 444990 ,80 -444991, 80 - 445569,80 -445570, 80 - 446355,80 -446588, 80 - 447085,80 -447111, 80 - 447113,80 -447130 IS 640 3.99. 10 DIGITS HTS CODE FOR PO 80 - 446590 IS 6 40 3.91.6090 ; 80 - 44708 5,80 - 447111,80 - 44711 3,80 - 447130 IS 6403.99 .6075 AND 80 - 444990,8 0 - 444991,80 - 445569,8 0 - 445570,80 - 446355,8 0 - 446588,80 - 4469 48 I S 6403.99.6090 FREIGHTED BILL OF LAD ING
2023-01-27 MAEU223950724 GENESCO INC 6160.34 kg 804456 HS640399 GENTS SHOES, ANKLE BOOTS AND BOYS SHOESBARRETT COMPANY NAME SARA LEATHER IND USTRIES ICE NO 489009468 P AN NO AAAFS1730P BUYER GENE SCO VESSEL NAME : W KAMPALA CONTAINER NUMBER : PONU160116 7 CONTAINER SIZE : 40 DRY LI NE SEAL NO : MLIN0432681 INVO ICE NO.: SLI2223/E/FS/432 IN VOICE DT.: 23-12-2022 SB NO.: 6377477 SB DATE.: 23-DEC-22 CARRIER BOOKING NUMBER : 223 950724 06 DIGITS HTS CODE FO R PO 80 - 445699,80 - 445717, 80 - 446204 IS 6403.91 ; 80 - 447098,80 - 447099, 80 - 4 47112,80 - 447193, 80 - 4471 94 IS 6403.99 10 DIGITS HTS CODE FOR PO 80 - 445699,80 - 445717, 80 - 446204 IS 6403.9 1.6075 ; 80 - 447098,80 - 447 099, 80 - 447112 IS 6403.99. 6075 ; 80 - 447193,80 - 44719 4 IS 6403.99.6090
2023-01-27 CHSL416418294MAA DULUTH TRADE CO 2000.0 kg 200908 TOTAL 197 BOXES WOMENS ANKLE BOOTS MADE OUT OF COW LEATHER WITH TPR SOLE WOMENS SHOES MADE OUT OF COW LEATHER WITH RUBBER SOLE INVOICE NO SLI2223 E FS 364 DTD. 17.11.2022 S.B.NO 5570425 DATE 19 11 2022 TOTAL QTY 1508 PAIRS HS CODE 20090849, 20090850, 200908510 IEC NO. 0489009468 NET WEIGHT 1800 KGS
2023-01-27 MEDUO2725648 GENESCO INC 2586.0 kg 840111 GENTS SHOES AND WALLETS COMPANY NAME SARA L EATHE R INDUSTRIES ICE NO 48 9009468 PA N NO AAAFS17 30P BUYER GENESCO I NVO ICE NO.:SLI2223/E/LG/12 4 INVOICE DT.:21-12 -2022 SB NO.: 6316734 SB DA TE.: 21-DEC-22 06 DIGITS HTS CODE FOR PO 84-0111 00,84-0 11101 IS 4202.31 AND FOR PO 80-445709 IS 6403.91 10 DIGITS HTS FO R PO 84-011100 , 84-0111 01 IS 4202.31.6000 AND F OR PO 8 0-445709 IS 6403. 91.6075 FREIGHTED BILL O F LADING
2023-01-24 CHSL418868175MAA DULUTH TRADE CO 305.0 kg 420221 TOTAL NO OF 21 BOXES WALLET CROSSBODY BAG MADE OUT OF COW LEATHER SLI2223 E LG 117 DT 05 12 2022 QTY PCS 1056 PCS S.B.NO 5984169 DATE 07 12 2022 HS CODE 42022190 42023120 IEC NO. 0489009468 NET WEIGHT 275.00 KGS
2023-01-20 MEDUO2233270 GENESCO INC 4917.0 kg 804460 GENT SHOES AND BOYS SHOE SCHADWICK COMPAN Y NAME SARA LEATHER INDUSTRIES ICE NO 48900 9468 PAN NO AAAFS1730P BUYER GENESCO INVOICE NO.: SL I2223/E/FS/391 INVOICE D T : 05-12-2022 SB NO 593 0473 SB DATE 5-DE C-22 06 DIGITS HTS CODE FOR PO 80 - 446026,80- 446027 IS 6403.91. AND FOR PO 80 - 44634 9,80 - 446370, 80 - 446949 IS 6403.99. 10 DIGITS HTS CODE FOR PO 80 - 446026,80 - 4460 2 7 IS 6403.91.6075AND FO R PO 80 - 446349, 80 - 44 6370, 80 - 446949 IS 640 3.99.6090 FREIGHTED BILL OF LADING
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