Genesco Inc
11TH FLOOR 535 MARRIOTT DRIVE NASHVILLE TN 37214 UNITED STATES 
Total shipments
2467
-
Total shipments from 2020-12-29 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | LEATHER SHOE/ TEXTILE SHOELEATHER SHOE/ TEXTILE SH... | 2023-12-28 | Genesco Inc |  VIETNAM SHOE MAJESTY CO LTD |  NORWAY | 11,012.00 | kg | 792 | 820890 | |
2 . | EVELYN ANKLE STRAP SANDAL EVELYN ANKLE STRAP SANDA... | 2023-12-28 | Genesco Inc | OLEER INDUSTRIAL VIETNAM COMPANY |  VIET NAM | 5,733.00 | kg | 530 | 640192 | |
3 . | LEATHER SHOE | 2023-12-28 | Genesco Inc | VIETNAM SHOE MAJESTY CO LTD | NORWAY | 3,804.00 | kg | 244 | 420500 | |
4 . | LEATHER SHOE | 2023-12-28 | Genesco Inc | VIETNAM SHOE MAJESTY CO LTD | NORWAY | 984.00 | kg | 75 | 420500 | |
5 . | 804 PAIRS (81CTNS) OF FOOTWEAR 804 PAIRS (81CTNS) ... | 2023-12-27 | Genesco Inc | E TEEN CO LTD |  CHINA | 2,411.00 | kg | 171 | 845320 | |
6 . | MEN S BLAZER MEN S BLAZER MEN S BLAZER MEN S BLAZE... | 2023-12-27 | Genesco Inc | JIANGSU HONGDOU IMPORT & EXPORT CO LTD | CHINA | 10,561.00 | kg | 1082 | 640520 | |
7 . | MEN S SHOES MEN S SHOES MEN S SHOES MEN S SHOMEN S... | 2023-12-27 | Genesco Inc | WENZHOU YIMAIDA SHOES CO LTD | CHINA | 8,688.00 | kg | 897 | 640411 | |
8 . | MEN S FOOTWEAR PO NO.80-44929 3 ---EMAIL ID: GENES... | 2023-12-27 | Genesco Inc | QINGDAO GORDON RUSH FOOTWEAR CO LTD | CHINA | 14,051.17 | kg | 836 | 640219 | |
9 . | SHOESSHOES MEN S SHOES PO NO. 224932 STOCK NO. 90-... | 2023-12-27 | Genesco Inc | WENZHOU YIMAIDA SHOES CO LTD | CHINA | 14,530.00 | kg | 1034 | ||
10 . | MEN S QUILTED VEST MEN S QUILTED VEST PO NO 184012... | 2023-12-27 | Genesco Inc | SHANDONG YIWEI APPAREL CO LTD | CHINA | 1,003.00 | kg | 121 | 620240 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | WENZHOU YIMAIDA SHOES CO LTD | CHINA | 2023-12-27 | 552.85 | 2,429,023.26 | kg |
2. | K H EXPORT INDIA PRIVATE LIMITED |  INDIA | 2023-12-04 | 260.00 | 1,424,182.09 | kg |
3. | VIETNAM SHOE MAJESTY CO LTD | VIET NAM | 2023-12-28 | 280.36 | 1,103,850.07 | kg |
4. | MANUFEX INDIA D1 | INDIA | 2022-10-22 | 212.00 | 988,157.01 | kg |
5. | NOVELTY FOOTWEAR CO LTD | CHINA | 2023-08-10 | 318.74 | 917,389.84 | kg |
6. | PUTIAN HUITE SPORTS GOODS CO LTD | CHINA | 2023-12-26 | 296.04 | 1,345,868.02 | kg |
7. | MOHIB SHOES PVT LTD | INDIA | 2023-11-20 | 130.50 | 634,247.77 | kg |
8. | XEROK SHOES MANUFACTORY LTD | CHINA | 2023-08-23 | 106.06 | 445,105.94 | kg |
9. | NINGBO JADE INTERNATIONAL CO LTD | CHINA | 2023-11-28 | 151.62 | 541,029.81 | kg |
10. | SARA LEATHER INDUSTRIES O/B SARA LEATHER INDUSTRIES NEW | INDIA | 2022-09-10 | 100.00 | 485,350.63 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57020, NINGPO | CHINA | 2023-12-27 | 326 | 3,364,006.04 | kg |
2. | 57069, XIAMEN | CHINA | 2023-12-26 | 284 | 3,035,253.84 | kg |
3. | 55206, VUNG TAU | VIET NAM | 2023-12-28 | 238 | 1,658,088.83 | kg |
4. | 57078, YANTIAN | CHINA | 2023-11-20 | 212 | 1,448,837.46 | kg |
5. | 52330, SALALAH | INDIA | 2023-12-09 | 205 | 1,260,474.77 | kg |
6. | 54201, COLOMBO HARBOR | INDIA | 2023-12-25 | 201 | 1,508,783.63 | kg |
7. | 53313, JAWAHARLAL NEHRU | INDIA | 2023-08-24 | 137 | 1,049,157.91 | kg |
8. | 57047, QINGDAO | CHINA | 2023-12-27 | 121 | 1,134,682.06 | kg |
9. | 57037 | CHINA | 2023-12-27 | 114 | 750,938.91 | kg |
10. | 35120, PORT DO PECEM |  BRAZIL | 2023-12-19 | 97 | 1,106,264.15 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 640219 | Other footwear with outer soles and uppers of rubber or plastics: | 2023-12-27 | 192 | 2,051,087.83 | kg | MEN S SHOES PO NO.:79-222560 STOCK NO.:90-26264 PAIRS:48 00 NO SOLID WOOD PACKING M ATERIALS USED. MEN S SHOES PO NO.:79-222772 STOCK NO.:9 0-26004 PAIRS:2400 NO SOLI D WOOD PACKING MATERIALS USED . MEN S SHOES PO NO.:79-22 2772 STOCK NO.:90-26004 PAI RS:2400 NO SOLID WOOD PACKIN G MATERIALS USED. MEN S SH OES PO NO.:79-222774 STOCK NO.:90-26264 PAIRS:4800 NO SOLID WOOD PACKING MATERIALS USED.MEN S SHOES PO NO.:79-222560 STOCK NO.:90-26264 PAIRS:48 00 NO SOLID WOOD PACKING M ATERIALS USED. MEN S SHOES PO NO.:79-222772 STOCK NO.:9 0-26004 PAIRS:2400 NO SOLI D WOOD PACKING MATERIALS USED . MEN S SHOES PO NO.:79-22 2772 STOCK NO.:90-26004 PAI RS:2400 NO SOLID WOOD PACKIN G MATERIALS USED. MEN S SH OES PO NO.:79-222774 STOCK NO.:90-26264 PAIRS:4800 NO SOLID WOOD PACKING MATERIALS USED. |
2. | 845320 | Machinery for making or repairing footwear | 2023-12-27 | 181 | 1,383,790.38 | kg | FOOTWEAR |
3. | 640411 | Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like: | 2023-12-27 | 151 | 1,593,436.76 | kg | MENS SHOESMENS SHOES MEN S SHOES PO NO. 79-222563 STOCK NO. 90-26004 PAIRS 4800 NO SOLID WOOD PACKING MATERIALS USED. MEN S SHOES PO NO. 79-222776 STOCK NO. 90-26264 PAIRS 6000 NO SOLID WOOD PACKING MATERIALS USED. |
4. | 710510 | Of diamonds | 2023-12-26 | 141 | 1,280,425.01 | kg | MENS FOOTWEAR INVOICE 0262/21 PO 80-443620, 80-443693, 80-444162, 80-444163, 80-444349 DUE 21BR002115626-1 RUC 1BR522416352000000000000000014 20924 NCM 64039190, 64039990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X 1260 FRANCA FRANCA SP 14400-760 BRAZILMENS FOOTWEAR INVOICE 0262/21 PO 80-443620, 80-443693, 80-444162, 80-444163, 80-444349 DUE 21BR002115626-1 RUC 1BR522416352000000000000000014 20924 NCM 64039190, 64039990 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X 1260 FRANCA FRANCA SP 14400-760 BRAZIL |
5. | 640399 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather: | 2023-12-19 | 130 | 920,290.76 | kg | MENS FOOTWEAR INVOICE: 1123-2021, 1124-2021, 1125-2021, 1126-2021 PO: 80-443573, 80-443579, 80-444092, 80-443330, 80-443330, 80-443549,80-443677, 80-443678, 80-443329, 80-443550 D UE:21BR002049338-8 R.U.C.:1BR55495444200000000000000001375973 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NO T APPLICABLE REFERENCE TYPE (ABT) - 64039990 21BR002049338-8 1BR55495444200000000000000001375973MENS FOOTWEAR REFERENCE TYPE (ABT) - 6403999021BR002049338-8 1BR5549544420000000000000000 1375973 |
6. | 640520 | With uppers of textile materials: | 2023-12-27 | 129 | 1,166,420.33 | kg | SLIPPERS SLIPPERSSLIPPERS SLIPPERS |
7. | 640299 | Other footwear with outer soles and uppers of rubber or plastics: | 2023-12-05 | 82 | 641,877.67 | kg | FOOTWEAR PO#179222510 FOOTWE AR PO#179222510FOOTWEAR PO#179222510 FOOTWE AR PO#179222510 |
8. | 640391 | Covering the ankle: | 2023-11-20 | 76 | 679,466.21 | kg | GENTS SHOES MADE OUT OF COW L EATHER WITH LEATHER SOLE AND TPR SOLE - HS CODE - 6403 91 & 6403 51MELTON COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS1 730P VESSEL NAME KITHIRA C ONTAINER NUMBER:MRKU5485443 C ONTAINER SIZE: 40HIGH LINE SE AL NO MAERSK ML IN 4425955 INVOICE NO. INVOICE DT SLI212 2/E/FS/283 12/16/2021 SB NO SB DATE 6798501 16-DEC-21 C ARRIER BKG NO:215112309 06 DI GIT HTS CODE FOR POS - 6403.5 9 FOR 180443767, 180443768 AN D 6404.19 FOR 180444136, 1804 44138, 180444140. 6403.59 PO 180443963, PO 180444233 AND 180444234 ARE BOTH 6403.99 1 0 DIGIT HTS CODE FOR POS - 64 03.59.3040 FOR 180443767, 18 0443768 AND 6404.19.9030 FOR 180444136, 180444138, 1804441 40. PO 180443963 IS 6403.59.6 060 PO 180444233 AND 18044423 4 ARE BOTH 6403.99.6075 |
9. | 640319 | Footwear with outer soles of rubber, plastics, leather or composition leather and uppers of leather: | 2023-10-19 | 73 | 474,685.75 | kg | MEN LEATHER SHOES PO# STOCK # 80 - 442769 25 -1382 80 - 442825 25-8365 TOTAL 1992 PRS / 167 CTNS |
10. | 180444 | Cocoa butter, fat and oil | 2022-10-28 | 67 | 502,639.38 | kg | COW LEATHER SHOESHARMON COMPA NY NAME K H EXPORTS INDIA PRI VATE LIMITED ICE NO 488010 896 PAN NO AAACR1714R VESSE L NAME W KLAIPEDA CONTAINER NO: MRKU0147715 CONTAINER SI ZE: 40DRY LINE SEAL NO MLIN4 422429 INVOICE NO. INVOICE DATE F/E/21-22/0783 24/NOV/ 2021 SB NO DATE 6235167 24. 11.2021 06 DIGIT HTS CODE FOR POS 180444197, 180444199 AND 180444198 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 18 0444197, 180444199 AND 180444 198 ARE ALL 6403.99.6075 CARR IER BKG NO.214660444 |