| 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 | 7 shipments |
| HS Code | Shipments |
|---|---|
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 2 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 2 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts | 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 |
|---|---|---|---|---|---|
| 2024-04-16 | MAEU237730678 | GENESCO INC | 16141.81 kg | 640391 | MENS FOOTWEAR . INVOICE: 009 1/24, 0092/24, 0093/24 DUE: 2 4BR000550799-3 NCM: 64039190, 64039990 WOODEN PACKAGE: N OT APPLICABLE FREIGHT COLLECT MENS FOOTWEAR . INVOICE: 009 1/24, 0092/24, 0093/24 DUE: 2 4BR000550799-3 NCM: 64039190, 64039990 WOODEN PACKAGE: N OT APPLICABLE FREIGHT COLLECT |
| 2024-02-14 | MAEU235910717 | GENESCO INC | 8407.48 kg | 640219 | MENS FOOTWEAR . INVOICE: 002 7/24 DUE: 24BR000164840-1 NC M: 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT |
| 2023-12-21 | MAEU233965470 | GENESCO INC | 5390.13 kg | 640399 | MENS FOOTWEAR . INVOICES: 03 83/23, 0384/23 DUE: 23BR00203 3120-5 NCM: 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT |
| 2023-08-01 | MAEU228839211 | GENESCO INC | 7219.95 kg | 290719 | MENS FOOTWEAR . INVOICE: 025 8/23 DU-E 23BR001171318-4 NC M: 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT |
| 2023-07-12 | MAEU228474041 | GENESCO INC | 8104.02 kg | 640391 | MENS FOOTWEAR . INVOICE: 022 0/23 RUC: 3BR5224163520000000 0000000000022023 NCM: 6403919 0, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT |
| 2023-06-14 | MAEU227895292 | GENESCO INC | 7519.78 kg | 292142 | MENS FOOTWEAR . INVOICE: 017 5/23 DUE: 23BR000879850-6 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT |
| 2023-02-28 | SEAU224643611 | GENESCO INC | 8479.6 kg | 640219 | MENS FOOTWEAR INVOICE: 0059 /23 DUE: 23BR000247361-3 NCM : 64039990, 64041900 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT |