| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.36 | Average TEU per month: 0.79 |
| Active Months: 3 | Average TEU per Shipment: 1.90 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| GENESCO INC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 640359 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles and uppers of leather | 3 shipments |
| 640391 Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, 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 |
|---|---|---|---|---|---|
| 2025-05-27 | MAEU253270954 | GENESCO INC | 11612.61 kg | 640391 | MENS FOOTWEAR . J.JACOMETI - INVOICE: JJ 18/2025 DUE: 25B R000790821-9 CARTONS: 443 - G ROSS WEIGHT: 5271.760 KGS - CB M: 39.043 NCM: 64039190 . K ARLITOS - INVOICE: 1520 DUE: 25BR000800236-1 CARTONS: 109 - GROSS WEIGHT: 1272.600 KGS - CBM: 10.380 NCM: 64 |
| 2025-05-13 | MAEU252628960 | GENESCO INC | 6146.28 kg | 640359 | MENS FOOTWEAR . KISSOL - INV OICE: 066/2025 DUE: 25BR00070 1720-9 CARTONS: 398 - GROSS W EIGHT: 5091.040 KGS - CBM: 37. 021 NCM: 64035990 . J.JACOM ETI - INVOICE: JJ 17/2025 DUE : 25BR000702629-1 CARTONS: 86 - GROSS WEIGHT: 1055.220 KGS - CBM: 7.824 NCM: |
| 2025-02-18 | MAEU249512183 | GENESCO INC | 3118.5 kg | 640359 | MENS FOOTWEAR . KISSOL - I NVOICE: 005/2025 DUE: 25BR000 132925-0 CARTONS: 217 - GROSS WEIGHT: 2630.680 KGS - CBM: 1 9.282 NCM: 64035990 J.JAC OMETI - INVOICE: JJ 07/2025 DUE: 25BR000132436-3 CARTONS: 42 - GROSS WEIGHT:488.080 KGS - CBM: 4.305 NCM: 64039990 FREIGHT COLLECT WOODEN PAC KAGE: NOT APPLICABLE |
| 2025-02-12 | MAEU249066473 | GENESCO INC | 9387.25 kg | 640359 | MENS FOOTWEAR . KISSOL - I NVOICES: 190/2024, 191/2024, 0 06/2025, 007/2025 DUE: 25BR0 00093431-1 CARTONS: 548 - GRO SS WEIGHT: 6772.140 KGS - CBM: 62.314 NCM: 64035990, 640399 90 J.JACOMETI - INVOICE: JJ 03/2025 DUE: 25BR000083235-7 CARTONS: 170 - GROSS WEIGHT: 2615.110 KGS - CBM: 23.222 N CM: 64039990 FREIGHT COLLE CT WOODEN PACKAGE: NOT APPLI CABLE MENS FOOTWEAR . KISSOL - I NVOICES: 190/2024, 191/2024, 0 06/2025, 007/2025 DUE: 25BR0 00093431-1 CARTONS: 548 - GRO SS WEIGHT: 6772.140 KGS - CBM: 62.314 NCM: 64035990, 640399 90 J.JACOMETI - INVOICE: JJ 03/2025 DUE: 25BR000083235-7 CARTONS: 170 - GROSS WEIGHT: 2615.110 KGS - CBM: 23.222 N CM: 64039990 FREIGHT COLLE CT WOODEN PACKAGE: NOT APPLI CABLE |
| 2025-01-21 | MAEU247961329 | GENESCO INC | 6495.1 kg | 640399 | MENS FOOTWEAR . KISSOL - I NVOICES: 175/2024, 177/2024 DUE: 24BR002273213-4 CARTONS: 270 - GROSS WEIGHT: 3376.510 KGS - CBM: 31.228 NCM: 64039 990 J.JACOMETI - INVOICE: JJ 41/2024 DUE: 24BR00227030 5-3 CARTONS: 186 - GROSS WEIG HT: 3118.630 KGS - CBM: 27.471 NCM: 64039990 FREIGHT CO LLECT SHIPPED ON BOARD WOO DEN PACKAGE: NOT APPLICABLE |