Genesco C O Johnston & Murphy
1415 MURFREESBORO ROAD NASHVILLE TN 37217 NASHVILLE TN 37217 
Total shipments
3
-
Total shipments from 2021-04-24 - 2021-08-24
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | ..FAX. : +91 44 3028 5596 COMPANY NAME MOHIB SHOES... | 2021-08-24 | Genesco C O Johnston & Murphy |  MOHIB SHOES PVT LTD |  INDIA | 2,083.00 | kg | 195 | 911290 | |
2 . | ..FAX. : +91 44 3028 5596 COMPANY NAME MOHIB SHOES... | 2021-07-16 | Genesco C O Johnston & Murphy | MOHIB SHOES PVT LTD | INDIA | 537.00 | kg | 56 | 210500 | |
3 . | ..FAX. : +91 44 3028 5596 COMPANY NAME MOHIB SHOES... | 2021-04-16 | Genesco C O Johnston & Murphy | MOHIB SHOES PVT LTD | INDIA | 802.00 | kg | 45 | 911290 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MOHIB SHOES PVT LTD | INDIA | 2021-08-24 | 3.50 | 3,422.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 52330, SALALAH | INDIA | 2021-07-16 | 2 | 1,339.00 | kg |
2. | 54201, COLOMBO HARBOR | INDIA | 2021-08-24 | 1 | 2,083.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 911290 | Parts | 2021-08-24 | 2 | 2,885.00 | kg | ..FAX. : +91 44 3028 5596 COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A ..FAX. : +91 44 3028 5596 COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A |
2. | 210500 | Ice cream and other edible ice, whether or not containing cocoa: | 2021-07-16 | 1 | 537.00 | kg | ..FAX. : +91 44 3028 5596 COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A ..FAX. : +91 44 3028 5596 COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A INVOICE NO. INVOICE DT D-059.2021-22 07-06-2021 SB NO SB DATE 07.06.2021 HTS FOR CURRENTLY BOOKED.APPROVED PO S: PO S 180442289, 180442291, 180442295, 180442296 AND 180442299 ARE 6403.91.6090 PO S 180442297, 180442300 ARE 6403.99.6090 INVOICE NO. INVOICE DT D-059.2021-22 07-06-2021 SB NO SB DATE 07.06.2021 HTS FOR CURRENTLY BOOKED.APPROVED PO S: PO S 180442289, 180442291, 180442295, 180442296 AND 180442299 ARE 6403.91.6090 PO S 180442297, 180442300 ARE 6403.99.6090 |