Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-01-08
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
TUTICORIN
HAMBURG
5,302
KG
259
CT
***
USD
2020-01-08
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
TUTICORIN
HAMBURG
5,302
KG
259
CT
***
USD
2022-01-15
MENS CHAPPALS MADE OF SYNTHET IC LEATHER COMPANY NAME MOHI B SHOES PVT LTD ICE NO 4060 14949 PAN NO AAECM6730A BUY ER GENESCO VESSEL NAME MAE RSK KIMI /MAERSK SALTORO CONT AINER NUMBER:TCKU7476920 CONT AINER SIZE: 40HIGH LINE SEAL NO MLIN4423814 INVOICE NO. INVOICE DT B-409/2021-22 11/3 0/2021 SB NO SB DATE 637512 0 11/30/2021 CARRIER BKG NO: 214660363 06 DIGIT HTS CODE F OR POS 189301744 IS 6402.99 10 DIGIT HTS CODE FOR POS 189 301744 IS 6402.99.3145
MENS CHAPPALS MADE OF SYNTHET IC LEATHER COMPANY NAME MOHI B SHOES PVT LTD ICE NO 4060 14949 PAN NO AAECM6730A BUY ER GENESCO VESSEL NAME MAE RSK KIMI /MAERSK SALTORO CONT AINER NUMBER:TCKU7476920 CONT AINER SIZE: 40HIGH LINE SEAL NO MLIN4423814 INVOICE NO. INVOICE DT B-409/2021-22 11/3 0/2021 SB NO SB DATE 637512 0 11/30/2021 CARRIER BKG NO: 214660363 06 DIGIT HTS CODE F OR POS 189301744 IS 6402.99 10 DIGIT HTS CODE FOR POS 189 301744 IS 6402.99.3145
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,182
KG
570
CTN
***
USD
2022-01-07
LEATHER FOOTWEAR MENS LEATHER CHAPPALS COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014 949 PAN NO AAECM6730A BUYE R GENESCO VESSEL NAME MAER SK KALMAR / MAERSK KARLSKRONA CONTAINER N0: PONU7969794 C ONTAINER SIZE: 40DRY LINE SEA L NO ML-IN 4019346 INVOICE NO. INVOICE DT B-392/2021-22 11/17/2021 SB NO: SB DATE :1 1/17/2021 06 DIGIT HTS CODE FOR POS 189301741, 189301742, 189301743, 189301745, 18930 1746 AND 189301747 ARE ALL 64 02.99 10 DIGIT HTS CODE FOR POS 189301741, 189301742, 18 9301743, 189301745, 189301746 AND 189301747 ARE ALL 6402.9 9.3145
LEATHER FOOTWEAR MENS LEATHER CHAPPALS COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014 949 PAN NO AAECM6730A BUYE R GENESCO VESSEL NAME MAER SK KALMAR / MAERSK KARLSKRONA CONTAINER N0: PONU7969794 C ONTAINER SIZE: 40DRY LINE SEA L NO ML-IN 4019346 INVOICE NO. INVOICE DT B-392/2021-22 11/17/2021 SB NO: SB DATE :1 1/17/2021 06 DIGIT HTS CODE FOR POS 189301741, 189301742, 189301743, 189301745, 18930 1746 AND 189301747 ARE ALL 64 02.99 10 DIGIT HTS CODE FOR POS 189301741, 189301742, 18 9301743, 189301745, 189301746 AND 189301747 ARE ALL 6402.9 9.3145
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,195
KG
550
CTN
***
USD
2021-12-14
COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A VESSEL NAME W KYRENIA /MSC VITTORIA CONTAIN ER NO: MRKU1009834 CONTAINER SIZE: 40DRY LINE SEAL NO ML -IN 4419932 INVOICE NO. INVOI CE DT B-373/2021-22 11/3/2021 SB NO: SB DATE: 11/3/2021 CARRIER BKG NO:214295789 HTS FOR PO 189301740 IS 6402.99. 3145
COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A VESSEL NAME W KYRENIA /MSC VITTORIA CONTAIN ER NO: MRKU1009834 CONTAINER SIZE: 40DRY LINE SEAL NO ML -IN 4419932 INVOICE NO. INVOI CE DT B-373/2021-22 11/3/2021 SB NO: SB DATE: 11/3/2021 CARRIER BKG NO:214295789 HTS FOR PO 189301740 IS 6402.99. 3145
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,670
KG
450
CTN
***
USD
2020-01-01
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
TUTICORIN
HAMBURG
5,260
KG
251
CT
***
USD
2020-01-13
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, COVERING THE ANKLE
TUTICORIN
HAMBURG
9,992
KG
515
CT
***
USD
2022-03-17
MENS CHAPPALS MADE OF SYNTHET IC 454 CARTONS CONTAINING 544 8 PAIRS OF MENS SANDALS MADE OF SYNTHETIC WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN N O AAECM6730A BUYER GENESCO VESSEL NAME W KLAIPEDA / MA ERSK KOWLOON CONTAINER NUMBE R: MRKU1071018 CONTAINER SIZE : 40DRY LINE SEAL NO ML-IN 4 422058 INVOICE NO. INVOICE DT B-466/2021-22 1/27/2022 SB NO SB DATE: 1/27/2022 CARRI ER BKG NO: 216013992 06 DIGIT HTS CODE FOR PO 179223066 I S 6402.99 10 DIGIT HTS CODE F OR PO 179223066 IS 6402.99.31 45
MENS CHAPPALS MADE OF SYNTHET IC 454 CARTONS CONTAINING 544 8 PAIRS OF MENS SANDALS MADE OF SYNTHETIC WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN N O AAECM6730A BUYER GENESCO VESSEL NAME W KLAIPEDA / MA ERSK KOWLOON CONTAINER NUMBE R: MRKU1071018 CONTAINER SIZE : 40DRY LINE SEAL NO ML-IN 4 422058 INVOICE NO. INVOICE DT B-466/2021-22 1/27/2022 SB NO SB DATE: 1/27/2022 CARRI ER BKG NO: 216013992 06 DIGIT HTS CODE FOR PO 179223066 I S 6402.99 10 DIGIT HTS CODE F OR PO 179223066 IS 6402.99.31 45
52330, SALALAH
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,767
KG
454
CTN
***
USD
2021-10-13
NHAVA SHEVA
LEIXOES
6,458
KG
240
CT
***
USD
2021-12-27
LEATHER SHOES COMPANY NAME M OHIB SHOES PVT LTD ICE NO 40 6014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME GSL KALLIOPI /MSC JUDITH CONT AINER NO: MRKU0125172 CONTAIN ER SIZE: 40DRY LINE SEAL NO ML-IN 4424669 INVOICE NO. IN VOICE DT D-231/2021-22 11/12/ 2021 SB NO SB DATE: 11/12/20 21 06 DIGIT HTS CODE FOR PO S 180443178, 180443180, 18044 3212 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 180443178, 180443180, 180443212 ARE ALL 6403.99.6090 CARRIER BKG NO: 214595019
LEATHER SHOES COMPANY NAME M OHIB SHOES PVT LTD ICE NO 40 6014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME GSL KALLIOPI /MSC JUDITH CONT AINER NO: MRKU0125172 CONTAIN ER SIZE: 40DRY LINE SEAL NO ML-IN 4424669 INVOICE NO. IN VOICE DT D-231/2021-22 11/12/ 2021 SB NO SB DATE: 11/12/20 21 06 DIGIT HTS CODE FOR PO S 180443178, 180443180, 18044 3212 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 180443178, 180443180, 180443212 ARE ALL 6403.99.6090 CARRIER BKG NO: 214595019
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3,429
KG
381
CTN
***
USD