| 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 | 9 shipments |
| HS Code | Shipments |
|---|---|
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 3 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 | 3 shipments |
| 010200 Bovine animals; live | 1 shipments |
| 640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 1 shipments |
| 640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-14 | CMDUSSZ1385052A | GENESCO INC | 2679.0 kg | 640320 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 640399 (HS) NCM:6403 PART LOT 20DRY (02/02) MENS FOOTWEAR INVOICE: JJ 17/2023 DUE: 23BR001268440-4 NCM: 64039990 CONTRACT NO.: 23-4498 WOODEN PACKAGE: NOT APPLICABLE RUC:3BR60173135200000000000000000848893 DUE:23BR001268440-4 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1385 SSZ1385052B |
| 2023-05-22 | ZIMUSNT8071537 | GENESCO INC | 8310.86 kg | 010200 | PART LOT 40HC (01/02) MENS FOOTWEAR INVOICE: JJ 05/2023 DUE:23BR0005627689 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR000562768-9 3BR60173135200000000000000000377639 |
| 2023-02-09 | ZIMUSNT2008519 | GENESCO INC | 11062.85 kg | 640399 | PART LOT (02/02) 40HC: MENS FOOTWEAR INVOICE:JJ 50/2022 DUE:23BR0000214823 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR000021482-3 3BR60173135200000000000000000014189 |
| 2023-01-26 | ZIMUSNT2008492 | GENESCO INC | 10568.43 kg | 640399 | PART LOT (02/02) 40HC: MENS FOOTWEAR INVOICE:JJ 47/2022 DUE:22BR0021528983 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR002152898-3 2BR60173135200000000000000001451060 |
| 2022-12-28 | ZIMUSNT2008433 | GENESCO INC | 22228.67 kg | 640399 | MENS FOOTWEAR (PART LOT 2/2) INVOICES: JJ 46 /2022 DUE:22BR0020148605 NCM: 64039990 CON TRACT NO.: 7100308310 FREIGHT COLLECT WOODE N PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR002014860-5 2BR601731352000 00000000000001354633 MENS FOOTWEAR (PART LOT 2/2) REFERENCE TYPE (ABT) - 64039990 22BR002014860-5 2BR601731352 00000000000000001354633 |
| 2022-11-05 | ZIMUSNT8066329 | GENESCO INC | 12941.66 kg | 640391 | 606 CARTONS CONTAINING MENS FOOTWEAR INVOICES: JJ 38/2022, JJ 39/2022 PO: 80-445250, 80-445251, 80-445596, 80-445597, 80-445598, 80-445599, 80-445603, 80-445948 DUE:22BR0016785540 NCM: 64039190, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE |
| 2022-11-02 | HLCUSS5MIAXMU0AB | GENESCO INC | 2840.0 kg | 640219 | MENS FOOTWEAR INVOICE JJ 40/2022 DUE 22BR001735102-0 NCM 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2022-10-29 | ZIMUSNT2008234 | GENESCO INC | 9302.43 kg | 640391 | PART LOT (02/02) 351 CARTONS CONTAINING: MENSFOOTWEAR INVOICES: JJ 34/2022, JJ 35/2022 PO : 80-445250, 80-445600, 80-445613 DUE:22BR0015067309 NCM: 64039190 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE |
| 2022-10-29 | ZIMUSNT2008232 | GENESCO INC | 11619.87 kg | 640391 | 344 CARTONS CONTAINING: MENS FOOTWEAR INVOICES: JJ 33/2022 DUE:22BR0014869312 NCM: 64039 190, 64039990 CONTRACT NO.: 7100308310 FREI GHT COLLECT WOODEN PACKAGE: NOT APPLICABLE |