Tag: genesco

LEATHER GOODS COMPANY NAME R EMBRANDT LEATHERWORKS PRIVATE LIMITED ICE NO AAJCR5311H PAN NO AAJCR5311H BUYER GE NESCO VESSEL NAME :MAERSK PI TTSBURGH CONTAINER NO: CAXU74 64985 CONTAINER SIZE : 40DRY MRKU0076756 001 LINE SEAL NO : MLIN1767477 I NVOICE NO. RB/2024/03/032 INVOICE DT. SB NO. 1479424 S B DT. 06.06.2024 CARRIER BOOK ING NUMBER : 240581662 06 D IGITS HTS CODE FOR PO JMA0131 53 IS 420211 ,420291 & 420291 FOR PO JMA013155 & JMA013156 MRKU0076756 001 IS 420212 FOR PO JMA013179 IS 420231 10 DIGITS HTS CODE FOR PO JMA013153 IS 42029190 90 FOR JMA013155 & JMA013156 IS 4202316000 AND FOR PO JM A013179 IS 4202316000 LEATHE R GOODS COMPANY NAME REMBRAN DT LEATHERWORKS PRIVATE LIMIT MRKU0076756 001 ED ICE NO AAJCR5311H PAN N O AAJCR5311H BUYER GENESCO VESSEL NAME :MAERSK PITTSBUR GH CONTAINER NO: MRKU0076756 CONTAINER SIZE : 40DRY LINE SEAL NO : MLIN1767508 INVOIC E NO. RB/2024/03/030 INVOIC E DT. SB NO. 1479029 SB DT. MRKU0076756 001 06.06.2024 CARRIER BOOKING NU MBER : 240581662 06 DIGITS HTS CODE FOR PO JMA013040 IS 420211 & 420291 AND FOR JMA01 3039 IS 420231 10 DIGITS HTS CODE FOR PO JMA013039 IS 420 2316000 AND FOR PO JMA013040 IS 4202919090 & 4202919090 L MRKU0076756 001 EATHER GOODS COMPANY NAME R EMBRANDT LEATHERWORKS PRIVATE LIMITED ICE NO AAJCR5311H PAN NO AAJCR5311H BUYER GE NESCO VESSEL NAME :MAERSK PIT TSBURGH CONTAINER NO: MRKU059 7420 CONTAINER SIZE : 40DRY LINE SEAL NO : MLIN1767552 I MRKU0076756 001 NVOICE NO. RB/2024/03/030 I NVOICE DT. SB NO. 1479029 S B DT. 06.06.2024 CARRIER BOOK ING NUMBER : 240581662 06 DI GITS HTS CODE FOR PO JMA01316 2 IS 420212 FOR PO JMA013156 IS 420212 FOR JMA013155,JMA0 13156. JMA013179 IS 420231 F MRKU0076756 001 OR PO JMA013218 IS 4202929 AN D FOR PO JMA013162 IS 42029 29 10 DIGITS HTS CODE FOR PO JMA013162 IS 4202122935 FOR PO JMA013156 IS 4202124000 F OR PO JMA013155, JMA013156,J MA013179 IS 4202316000 FOR P O JMA013218 IS 4202929336 AN MRKU0076756 001 D FOR PO JMA013162 IS 4202929 700 CAXU7464985 001 LINE SEAL NO : MLIN1767477 I NVOICE NO. RB/2024/03/032 INVOICE DT. SB NO. 1479424 S B DT. 06.06.2024 CARRIER BOOK ING NUMBER : 240581662 06 D IGITS HTS CODE FOR PO JMA0131 53 IS 420211 ,420291 & 420291 FOR PO JMA013155 & JMA013156 CAXU7464985 001 IS 420212 FOR PO JMA013179 IS 420231 10 DIGITS HTS CODE FOR PO JMA013153 IS 42029190 90 FOR JMA013155 & JMA013156 IS 4202316000 AND FOR PO JM A013179 IS 4202316000 LEATHE R GOODS COMPANY NAME REMBRAN DT LEATHERWORKS PRIVATE LIMIT CAXU7464985 001 ED ICE NO AAJCR5311H PAN N O AAJCR5311H BUYER GENESCO VESSEL NAME :MAERSK PITTSBUR GH CONTAINER NO: MRKU0076756 CONTAINER SIZE : 40DRY LINE SEAL NO : MLIN1767508 INVOIC E NO. RB/2024/03/030 INVOIC E DT. SB NO. 1479029 SB DT. CAXU7464985 001 06.06.2024 CARRIER BOOKING NU MBER : 240581662 06 DIGITS HTS CODE FOR PO JMA013040 IS 420211 & 420291 AND FOR JMA01 3039 IS 420231 10 DIGITS HTS CODE FOR PO JMA013039 IS 420 2316000 AND FOR PO JMA013040 IS 4202919090 & 4202919090 L CAXU7464985 001 EATHER GOODS COMPANY NAME R EMBRANDT LEATHERWORKS PRIVATE LIMITED ICE NO AAJCR5311H PAN NO AAJCR5311H BUYER GE NESCO VESSEL NAME :MAERSK PIT TSBURGH CONTAINER NO: MRKU059 7420 CONTAINER SIZE : 40DRY LINE SEAL NO : MLIN1767552 I CAXU7464985 001 NVOICE NO. RB/2024/03/030 I NVOICE DT. SB NO. 1479029 S B DT. 06.06.2024 CARRIER BOOK ING NUMBER : 240581662 06 DI GITS HTS CODE FOR PO JMA01316 2 IS 420212 FOR PO JMA013156 IS 420212 FOR JMA013155,JMA0 13156. JMA013179 IS 420231 F CAXU7464985 001 OR PO JMA013218 IS 4202929 AN D FOR PO JMA013162 IS 42029 29 10 DIGITS HTS CODE FOR PO JMA013162 IS 4202122935 FOR PO JMA013156 IS 4202124000 F OR PO JMA013155, JMA013156,J MA013179 IS 4202316000 FOR P O JMA013218 IS 4202929336 AN CAXU7464985 001 D FOR PO JMA013162 IS 4202929 700 MRKU0597420 001 LINE SEAL NO : MLIN1767477 I NVOICE NO. RB/2024/03/032 INVOICE DT. SB NO. 1479424 S B DT. 06.06.2024 CARRIER BOOK ING NUMBER : 240581662 06 D IGITS HTS CODE FOR PO JMA0131 53 IS 420211 ,420291 & 420291 FOR PO JMA013155 & JMA013156 MRKU0597420 001 IS 420212 FOR PO JMA013179 IS 420231 10 DIGITS HTS CODE FOR PO JMA013153 IS 42029190 90 FOR JMA013155 & JMA013156 IS 4202316000 AND FOR PO JM A013179 IS 4202316000 LEATHE R GOODS COMPANY NAME REMBRAN DT LEATHERWORKS PRIVATE LIMIT MRKU0597420 001 ED ICE NO AAJCR5311H PAN N O AAJCR5311H BUYER GENESCO VESSEL NAME :MAERSK PITTSBUR GH CONTAINER NO: MRKU0076756 CONTAINER SIZE : 40DRY LINE SEAL NO : MLIN1767508 INVOIC E NO. RB/2024/03/030 INVOIC E DT. SB NO. 1479029 SB DT. MRKU0597420 001 06.06.2024 CARRIER BOOKING NU MBER : 240581662 06 DIGITS HTS CODE FOR PO JMA013040 IS 420211 & 420291 AND FOR JMA01 3039 IS 420231 10 DIGITS HTS CODE FOR PO JMA013039 IS 420 2316000 AND FOR PO JMA013040 IS 4202919090 & 4202919090 L MRKU0597420 001 EATHER GOODS COMPANY NAME R EMBRANDT LEATHERWORKS PRIVATE LIMITED ICE NO AAJCR5311H PAN NO AAJCR5311H BUYER GE NESCO VESSEL NAME :MAERSK PIT TSBURGH CONTAINER NO: MRKU059 7420 CONTAINER SIZE : 40DRY LINE SEAL NO : MLIN1767552 I MRKU0597420 001 NVOICE NO. RB/2024/03/030 I NVOICE DT. SB NO. 1479029 S B DT. 06.06.2024 CARRIER BOOK ING NUMBER : 240581662 06 DI GITS HTS CODE FOR PO JMA01316 2 IS 420212 FOR PO JMA013156 IS 420212 FOR JMA013155,JMA0 13156. JMA013179 IS 420231 F MRKU0597420 001 OR PO JMA013218 IS 4202929 AN D FOR PO JMA013162 IS 42029 29 10 DIGITS HTS CODE FOR PO JMA013162 IS 4202122935 FOR PO JMA013156 IS 4202124000 F OR PO JMA013155, JMA013156,J MA013179 IS 4202316000 FOR P O JMA013218 IS 4202929336 AN MRKU0597420 001 D FOR PO JMA013162 IS 4202929 700

FREIGHT COLLECT TOTAL PKGS 1201 PK 2ND NOTIFY:GENESCO DAMCO DISTRIBUTION SERVICE 1041 EAST 230TH ST CARSON CA 90745

SHOES PO 176703083 EMAIL ID: GENESCOMCSINAM LNS.MAERSK.COM CONTACT NAME: EMMA YUAN CONTACT DESIGNATION:TEAM LEAD 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR CMAU8352851 001 NASHVILLE,TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.COM

2,400 PAIRS OF FOOTWEAR CUSTOMER PO 745990 PO NUMBER 4500013146 ARTICLE 100210080 HTS CODE 640399 FINAL DESTINATION LEBANON, TN SHIP TO JOURNEYS RETAIL 635 GENESCO PKWY LEBANON, TN, US

FREIGHT COLLECT 334 CARTONS 1463.02 KGS 17.08 CBM 2004 PAIRS OF FOOTWEAR FTY INVOICE NO.: SPT066606624 TLLU4631783 001 310-343-6457 EMAIL: ADRIANNA.BAEZA EXP EDITORS.COM HS:64039990 662 CARTONS 2768.72 KGS 34.78 CBM FOOTWEAR TLLU4631783 001 662 CTNS/ 3972 PRS OF UGG HS CODE 640399 INVOICE NO: VA1UG2406017 GENESCO SHIP TO ID: 7800913 KID'S SLIPPER HS CODE: 6403.99 AS PER SHIPPER DECLARED, CARRIER NOT TLLU4631783 001 RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FOB HAIPHONG-VIETNAM HS:640399 SCAC CODE: BANQ / ACI CODE: 8041 AMS HOUSE BILL OF LADING NUMBER: BANQ10599666 HBL TLLU4631783 001 1059966780 1059967532 SCAC CODE BANQ ACI 8041 TOTAL PKGS 996 PK

SHOES PO 1ATH900245 EMAIL ID: GENESCOMCSINAM LNS.MAERSK.COM CONTACT NAME: EMMA YUAN CONTACT DESIGNATION:TEAM LEAD SHOES CMAU3485677 001 PO 1ATH900246 SHOES PO 1LV705049 SHOES PO 1LV705578 SHOES PO 1LV705578 SHOES CMAU3485677 001 PO 1LV705578 SHOES PO 1LV705578 SHOES PO 1LV705578 SHOES PO 1LV705578 SHOES CMAU3485677 001 PO 1LV705578 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVILLE,TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.COM

FOOTWEAR PHAT FARM GENESCO P O NUMBER GLB107090/GLB107092/ GLB107095/ GLB107096/GLB10709 7/GLB107098/ GLB107099/GLB10 7100/GLB107103/ GLB107104/GLB 107106/GLB107107/ GLB107108/G LB107112/ NO.OF PAIRS:9754PRS MSKU6534800 001 ---EMAIL ID: GENESCOMCSINA M@LNS.MAERSK.COM CONTACT NAME : EMMA YUAN CONTACT DESIGNATI ON:TEAM LEAD MSKU6768584 001 ---EMAIL ID: GENESCOMCSINA M@LNS.MAERSK.COM CONTACT NAME : EMMA YUAN CONTACT DESIGNATI ON:TEAM LEAD

COW LEATHER SHOES COMPANY NAME K H EXPORTS IND IA PRIVATE LIMITED ICE NO 488010896 MRKU0664929 001 PAN NO AAACR1714R BUYER GENESCO VES SEL NAME :SEASPAN SANTOS CONTAINER NUMBER :SUDU5323319 CONTAINER SIZE : 40DRY MRKU0664929 001 LINE SEAL NO : MLIN17145 36 INVOICE NO. F/E/24-25 /0465 INOVICE DATE: 31-M AY-2024 SB NO. 48962 853 MRKU0664929 001 SB DATE. CARRIER BOOKING NUMBER : 240508524 06 DGITS HTS CODE FOR PO 1JMM600759,1 JMM600760, 1JMM600761,1J MRKU0664929 001 MM600770, 1JMM600766,1JM M600764, 1JMM600765 IS 640399 10 DGITS HTS CODE FOR PO 1JMM600759,1JMM6 MRKU0664929 001 00760, 1JMM600761,1JMM60 0770, 1JMM600766,1JMM600 764, 1JMM600765 IS 6403 996075 SUDU5323319 001 PAN NO AAACR1714R BUYER GENESCO VESS EL NAME :SEASPAN SANTOS CONTAINER NUMBER :MRKU0664929 CONTAINER SIZE : 40DRY SUDU5323319 001 LINE SEAL NO : MLIN171453 9 INVOICE NO. F/E/24-25/ 0463 INOVICE DATE: 31-MA Y-2024 SB NO. 481883 79 SUDU5323319 001 SB DATE. CARRIE R BOOKING NUMBER : 24050 8524 06 DGITS HTS CODE F OR PO 1JMM600757,1JMM600 SUDU5323319 001 758, 1JMM600759,1JMM6007 60, 1JMM600765,1JMM60076 7, 1JMM600944,1JMM600945 , 1JMM600947,1JMM600948 SUDU5323319 001 IS 640399 10 DGIT S HTS CODE FOR PO 1JMM60 0757,1JMM600758, 1JMM600 759,1JMM600760, 1JMM6007 SUDU5323319 001 65,1JMM600767, 1JMM60094 4,1JMM600945, 1JMM600947 ,1JMM600948 IS 640399607 5

GENTS HALF BOOTS MADE OUT OF COW LEATHER WTH CREPE SOLE AND LEATHER SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AAAFS17 30P BUYER GENESCO VESSEL N AME : SEASPAN SANTOS CONTAINE TCNU2515103 001 R :TCNU2515103 CONTAINER SIZE : 40HIGH LINE SEAL NO : MLIN 0669038 INVOICE NO. SLI2425 /E/FS/063 INVOICE DT. 30.05. 2024 SB NO. 1314561 SB DA TE. 31.05.2024 CARRIER BOOKI NG NUMBER : 239702731 06 DI GITS HTS CODE FOR PO 600858,6 TCNU2515103 001 00859,600860,600983, 601089 IS 640391 AND FOR PO 60109 2, 600920 IS 6403.99 10 DI GITS HTS CODE FOR PO 600983,6 01089,601092 IS 6403.99.6090 AND FOR PO 600860,600920 IS 6403.99.6075 AND FOR PO 6008 58,600859 IS 6403.91.3040 TLLU8252160 001 R NUMBER :TLLU8252160 CONTAIN ER SIZE : 40HIGH LINE SEAL NO : MLIN0669397 INVOICE NO. SLI2425/E/FS/061 INVOICE DT. 30.05.2024 SB NO. 1313700 SB DATE. 31.05.2024 CARRIE R BOOKING NUMBER : 239702731 06 DIGITS HTS CODE FOR PO 6 TLLU8252160 001 00786,600787,600981 AND 60098 2 IS 6403.91 10 DIGITS HTS C ODE FOR PO 600786,600787,600 981 AND 600982 IS 6403.91.60 75

FOOTWEAR SHIP TO PARTY JOURNEYS RETAIL 635 GENESCO PKWY LEBANON, TN, US

GENTS SHOES MADE OUT OF COW L EATHER WITH TR SOLE , KIDS SH OES MADE OUT OF COW LEATHER WITH EVA AND TPR SOLE & BOYS SHOES MADE OUT OF COW LEATHER WITH TPR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE MRKU3031930 001 NO 489009468 PAN NO AAAFS1 730P BUYER GENESCO VESSEL N AME :GULF BARAKAH CONTAINER NUMBER : MRKU3031930 CONTAINE R SIZE : 40HIGH LINE SEAL NO :'MLIN12427909 INVOICE NO. FS J-042 INVOICE DT. SB NO. S B DATE. CARRIER BOOKING NUMBE MRKU3031930 001 R : 239113732 06 DIGITS HTS CODE FOR PO JMM600718,JMM600 720,JMM600722, JMM600742,JMM6 01520 IS 640391 AND FOR PO J MM601048,JMM601202,JMM601520, JMM601522 IS 640399 AND FOR PO JMM601520 ,JMM601522 IS 6 40419 10 DIGITS HTS CODE FOR MRKU3031930 001 PO JMM600718,JMM600720,JMM600 722, JMM600742,JMM601520 IS 6403916075 AND FOR PO JMM60 1048,JMM601202,JMM601520, JMM 601522 IS 6403996075 AND FOR PO JMM601048,JMM601202,JMM6 01520, JMM601522 IS 640399607 5 AND FOR PO JMM601520,JMM601 MRKU3031930 001 522 IS 6404199030

FOOTWEAR SHIP TO PARTY JOURNEYS RETAIL 635 GENESCO PKWY LEBANON, TN, US 37090 UNITED STATES

FOOTWEAR SHIP TO JOURNEYS RETAIL, DC 9950 635 GENESCO PKWY LEBANON, TENNESSEE 37090 UNITED STATES

SHOES PO 1LV705325 EMAIL ID: GENESCOMCSINAM LNS.MAERSK.COM CONTACT NAME: EMMA YUAN CONTACT DESIGNATION:TEAM LEAD SHOES CAAU8121501 001 PO 1LV705326 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVILLE,TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.COM

SHOES PO 1DK225702 EMAIL ID: GENESCOMCSINAM LNS.MAERSK.COM CONTACT NAME: EMMA YUAN CONTACT DESIGNATION:TEAM LEAD SHOES DRYU4527029 001 PO 1DK225698 SHOES PO 1DK225699 SHOES PO 1DK225700 SHOES PO 1DK225701 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR DRYU4527029 001 NASHVILLE,TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.COM

FOOTWEAR 250 CTNS OF FOOTWEAR 3,000 PAIRS OF CASUAL SHOES PO NO 121262 GEN POE H.S.CODE 6404.19 UACU3725786 001 NOTIFY 2 GENESCO (DAMCO DISTRIBUTION SERVICES 1041 EAST 230TH ST CARSON CA 90745)

GENTS SHOES MADE OUT OF COW L EATHER WITH TR SOLE , KIDS SH OES MADE OUT OF COW LEATHER WITH EVA AND TPR SOLE & BOYS SHOES MADE OUT OF COW LEATHER WITH TPR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE MSKU0972625 001 NO 489009468 PAN NO AAAFS1 730P BUYER GENESCO VESSEL N AME :ENNORE CHENNAI CONTAINE R NUMBER : MSKU0972625 CONTAI NER SIZE : 40HIGH LINE SEAL N O :'MLIN 1716459 INVOICE NO. SLI2425/E/FS/055 INVOICE DT. 23.05.2024 SB NO. 1092292 MSKU0972625 001 SB DATE.23.05.2024 CARRIER BO OKING NUMBER : 239114569 06 DIGITS HTS CODE FOR PO 60088 5,600931 IS 640391 10 DIGITS HTS CODE FOR PO 600885,600931 IS 6403916075 HASU5200380 001 NO 489009468 NO AAAFS1730P BUYER GENESCO VESSEL NAME :ENNORE CHENNAI CONTAINER NU MBER : HASU5200380 CONTAINER SIZE : 40HIGH LINE SEAL NO :' MLIN 1716475 INVOICE NO. SLI2 425/E/FS/056 INVOICE DT. 23.0 5.2024 SB NO. 1092496 SB D HASU5200380 001 ATE.23.05.2024 CARRIER BOOKIN G NUMBER : 239114569 06 DIGI TS HTS CODE FOR PO 600854,60 0855,600856 600823, 600887 I S 640391 AND FOR PO 601088 IS 640399 10 DIGITS HTS CODE FO R PO 600854,600855,600856 IS 6403913040 AND FOR PO 60082 HASU5200380 001 3,600887 IS 6403916075 AND F OR PO 601088 IS 6403996090

GENTS HALF BOOTS MADE OUT OF COW LEATHER WTH TR SOLE AND E VA SOLE COMPANY NAME SARA LE ATHER INDUSTRIES ICE NO 489 009468 PAN NO AAAFS1730P BU YER GENESCO VESSEL NAME : S EASPAN SANTOS CONTAINER NUMBE DFSU6633139 001 R :DFSU6633139 CONTAINER SIZE : 40HIGH LINE SEAL NO :MLIN1 714467 INVOICE NO. SLI2425/E /FS/062 INVOICE DT. 30.05.202 4 SB NO. 1283158 SB DATE . 30.05.2024 CARRIER BOOKING NUMBER : 239704636 06 DIGI TS HTS CODE FOR PO 600802,600 DFSU6633139 001 803,600804,600805, 600879 IS6 403.91. 10 DIGITS HTS CODE FO R PO 600802,600803,600804,60 0805, 600879 IS 6403.91.6075

FOOTWEARSHIP TO PARTY JOURNEYS RETAIL 635 GENESCO PKWY LEBANON, TN, US

FOOTWEAR SHIP TO PARTY JOURNEYS RETAIL 635 GENESCO PKWYLEBANON, TN, US

FOOTWEARSHIP TO PARTYJOURNEYS RETAIL635 GENESCO PKWYLEBANON, TN, US

FOOTWEAR SHIP TO PARTY JOURNEYS RETAIL 635 GENESCO PKWY LEBANON, TN, US

FOOTWEARSHIP TO PARTYJOURNEYS RETAIL635 GENESCO PKWYLEBANON, TN, US

FOOTWEAR SHIP TO PARTY JOURNEYS RETAIL 635 GENESCO PKWY LEBANON, TN, US

LEATHER HALF BOOT FOR GENTS - 2943 PRS LEATHER SHOE FOR G ENTS - 432 PAIRS FLORENCE SH OE COMPANY PVT LTD ICE NO 4 88003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME :NAVIOS TEMPO CONTAINER NUMBE MSKU1650048 001 R:MSKU1650048 CONTAIER SIZE : 40 HIGH LINE SEAL NO :MLIN17 17541 INVOICE NO:FSJ-038 IN VOICE DT: BOOKING NUMBER 239 416603 06 DIGITS HTS CODE FOR PO JMM600797,JMM600798, JM M600934 IS 6403.91 AND FOR P O JMM601032 IS 6403.99. 1 MSKU1650048 001 0 DIGITS HTS CODE FOR PO JMM 600797,JMM600798, JMM600934 IS 6403.91.6075 AND FOR PO J MM601032 IS 6403.99.6075

LEATHER SHOE FOR GENTS - 4 944 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO VESSEL N AME :MSC IRIS CONTAIN ER NUMBER:DRYU9399996 CONT AIER SIZE :40 HI GH LINE SEAL NO :FX31094885 INVO ICE NO. FSJ-010 INVOICE DT. 29-04-2024 SB NO 94 DRYU9399996 001 75418 SB DATE29-04-2024 BOOKING NUMBER : 363IN 0278380424 06 DIGITS HTS CODE FOR PO JMM601034,J MM601035,JMM601036 IS 6403.99 AND FOR PO JMM6 01039 IS 6404.19 10 DIGITS HTS CODE FOR PO J MM601034,JMM60103 5,JMM6010 36 IS 6403.99.6075 AND FOR PO JMM601039 IS 6404 .19.9030 FREIGHTED BILL O F LADING

UGG FOOTWEAR 1224 PRS (KIDS SHOES) INVOICE NO : VA1UG2407002 ID : 7800913 GENESCO

FOOTWEAR PO 4500010354,4500010342,4500010345, 4500012489,4500011156,4500010350, 4500010762,4500010348 4500010366,4500011153 TECHNICAL DEV ZONE FUZHOU,FUJIAN CHINA SHIP TO JOURNEYS RETAIL 635 GENESCO PKWY, LEBANON, TN 37090

LEATHER SHOE FOR GENTS - 4644 PAIRS INV.#. FSJ-030 DT:07-0 5-2024 SB.#. 9775985 DT:10-05 -2024 CONT.#. MRSU3986937 S EAL.#. MLIN1700702 27.604 .253 COMPANY NAME FLORENCE S HOE COMPANY PVT LTD ICE NO 4 MRSU3986937 001 88003717 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : MAERSK BROOKLYN CONTAINER NUM BER:MRSU3986937 CONTAIER SIZE :40 HIGH LINE SEAL NO :MLIN1 700702 INVOICE NO.FSJ-030 IN VOICE DT. SB NO SB DATE BOO KING NUMBER ;238941415 06 DIG MRSU3986937 001 ITS HTS CODE FOR PO JMM600912 ,,JMM601038 JMM601044,JMM6010 46 IS 640399 AND FOR PO JMM60 1040,JMM601041 JMM601042,JMM6 01043,JMM601045 JMM601047 IS 640419 AMD FOR PO-JMM601031IS 640359 10 DIGITS HTS CODE FO R PO JMM600912,JMM601038 JMM MRSU3986937 001 601044,JMM601046 IS 640399607 5 DESCRIPTION AND FOR PO JMM 601040,JMM601041 JMM601042,JM M601043,JMM601045 JMM601047 I S 6404199030 AND FOR PO JMM60 1031 IS 6403596060

GENTS SHOES MADE OUT OF COW L EATHER WITH TR SOLE , KIDS SH OES MADE OUT OF COW LEATHER WITH EVA AND TPR SOLE & BOYS SHOES MADE OUT OF COW LEATHER WITH TPR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE MRSU5905868 001 NO 489009468 PAN NO AAAFS1 730P BUYER GENESCO VESSEL N AME :MAERSK BROOKLYN CONTAIN ER NUMBER :MRSU5905868 CONTAI NER SIZE : 40HC LINE SEAL NO :MLIN1700427 INVOICE NO. SLI2 425/E/FS/031 INVOICE DT.09.05 .2024 SB NO. 9737687 SB DAT MRSU5905868 001 E.09.05.2024 CARRIER BOOKING NUMBER : 239069889 06 DIGITS HTS CODE FOR PO 600930,6008 83 IS 640391 AND FOR PO 6010 80,601082,601085, IS 640399 10 DIGIT HTS CODE FOR PO 600 930,600883 IS 6403916075 AND FOR PO 601080,601082, 601085 MRSU5905868 001 IS 6403996075

FOOTWEAR PO 4500010157,4500010361, 4500010359,4500012520 SHIP TO JOURNEYS RETAIL 635 GENESCO PKWY, LEBANON, TN 37090

7008 PAIRS OF CASUAL SHOES SHIP TO GENESCO (DAMCO DISTRIBUTION SERVICES 1041 EAST 230TH ST CARSON CA 90745) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATU4644692 001 MATERIAL

GENTS SHOES MADE OUT OF COW L EATHER WITH TR SOLE , KIDS SH OES MADE OUT OF COW LEATHER WITH EVA AND TPR SOLE & BOYS SHOES MADE OUT OF COW LEATHER WITH TPR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE HASU5078163 001 NO 489009468 PAN NO AAAFS1 730P BUYER GENESCO VESSEL N AME : CONTAINER NUMBER :HASU 5078163 CONTAINER SIZE :40HC LINE SEAL NO :MLIN1707448 IN VOICE NO:SLI2425/E/FS/026 INV OICE DT:02.05.2024 SB NO:958 9578 SB DATE:03.05.2024 CARR HASU5078163 001 IER BOOKING NUMBER : 23887544 7 06 DIGITS HTS CODE FOR PO 600883,600886,600929 IS 6 403.91 10 DIGITS HTS CODE FOR PO 600883,600886,600929 I S 6403916075

GENTS SHOES MADE OUT OF COW L EATHER WITH TR SOLE , KIDS SH OES MADE OUT OF COW LEATHER WITH EVA AND TPR SOLE & BOYS SHOES MADE OUT OF COW LEATHER WITH TPR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE MTSU9633294 001 NO 489009468 PAN NO AAAFS1 730P BUYER GENESCO VESSEL N AME :GULF BARAKAH CONTAINER NUMBER : MTSU9633294 CONTAINE R SIZE : 40HIGH LINE SEAL NO :MLIN1505766 INVOICE NO. SLI2 425/E/FS/023 INVOICE DT. 30.0 4.2024 SB NO. 9559701 SB D MTSU9633294 001 ATE.02.05.2024 CARRIER BOOKIN G NUMBER : 238872239 06 DIGI TS HTS CODE FOR PO 600554,60 0555,600556,600561 IS 6403.99 AND FOR PO 600821 IS 6403.9 1 10 DIGITS HTS CODE FOR PO 600554,600555,600556,600561 IS 6403.99.6075 AND FOR PO 6 MTSU9633294 001 00821 IS 6403.91.6075 TLLU2225321 001 NO 489009468 PAN NO AAAFS1 730P BUYER GENESCO VESSEL N AME :GULF BARAKAH CONTAINER NUMBER : TLLU2225321 CONTAINE R SIZE : 20DRY LINE SEAL NO : MLIN1505524 INVOICE NO. SLI24 25/E/FS/022 INVOICE DT. 30.04 .2024 SB NO. 9559701 SB DA TLLU2225321 001 TE.02.05.2024 CARRIER BOOKING NUMBER : 238872239 06 DIGIT S HTS CODE FOR PO 600820,600 822 IS 6403.91 AND FOR PO 600 560 IS 6403.99 10 DIGITS HT S CODE FOR PO 600560 IS 6403 .99.6075 AND FOR PO 600820, 600822 IS 6403.91.6075

FOOTWEAR PHAT FARM GENESCO PO NUMBER GLB107109/GLB107110/GLB1071 11/ GLB107115/GLB107116/GLB10 7226/ GLB107227/GLB107228/GLB 107090 NO.OF PAIRS:6463PRS PONU3064895 001 ---EMAIL ID: GENESCOMCSINAM@ LNS.MAERSK.COM CONTACT NAME: EMMA YUAN CONTACT DESIGNATIO N:TEAM LEAD

640399 (HS) LEATHER SHOE FOR GENTS - 4726 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 CMAU4475225 001 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME :GANTA BHUM CONTAINER NO:CMAU4475225 CONTAINER SIZE : 40HIGH LINE SEAL NO : R2571979 CMAU4475225 001 INVOICE NO. FSJ-004 INVOICE DT. 16-04-2024 SB NO. 9172728 SB DT. 16-04-2024 CARRIER BOOKING NUMBER : AIS0458113 06 DIGITS HTS CODE FOR PO JMM600543,JMM600544,JMM600562, CMAU4475225 001 JMM600564,JMM600911,JMM600913, JMM600914 AND JMM600542 IS 6403.99 AND FOR JMM600546,JMM600547, JMM600549 AND JMM600569IS 6404.19 10 DIGITS HTS CODE FOR PO JMM600543,JMM600544,JMM600562, CMAU4475225 001 JMM600564,JMM600911,JMM600913, JMM600914 AND JMM600542 IS 6403.99.6075 AND FOR JMM600546 , JMM600547,JMM600549 AND JMM600569 IS 6404.19.9030 MAIN CARRIAGE: CONTI COURAGE / IV341A TOTAL PKGS 449 PK CMAU4475225 001 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C FREIGHT COLLECT

TOTAL PKGS 901 PK 2ND NOTIFY:GENESCO DAMCO DISTRIBUTION SERVICE 1041 EAST 230TH ST CARSON CA 90745

114 CARTONS = 990 PAIRS OF CH ILDREN'S SHOES PO:4602115098/ 4602115099/46021 15100 HS CO DE:6403990090 REMARKS:VIA DEC ENT FASHION PRIVATE LIMITED PNA LOS ANGELES CUSTOMER CO NO.: ART.NO.: ART. NAME: SI MRSU3695720 001 ZE: QUANTITY: CARTON NO.: 288 CARTONS = 2684 PAIRS OF CHILDREN S SHOES PO:460218915 9 4602189160 4602 189162 4602 189175 HS CODE:6403990090 RE MARKS:VIA DECENT FASHION PRIV ATE LIMITED PNA LOS ANGELES CUSTOMER CO NO.: ART.NO.: A MRSU3695720 001 RT. NAME: SIZE: QUANTITY: C ARTON NO.: 36 CARTONS = 200 PAIRS OF LADY S SHOES PO:46 02189157 4602189158 HS CODE:6 403990090 REMARKS:VIA DECENT FASHION PRIVATE LIMITED PNA LOS ANGELES CUSTOMER CO NO.: ART.NO.: ART. NAME: SIZE: MRSU3695720 001 QUANTITY: CARTON NO.: 50 CARTONS = 600 PAIRS OF CHILDR EN S SHOES PO:4602131172 HS CODE:6403990090 REMARKS:VIA D ECENT FASHION PRIVATE LIMITED JARMAN RETAIL DIVISION GENE SCO WAREHOUSE 635 GENESCO PAR KWAY LEBANON, TN 37090 - MRSU3695720 001 -USPUMA EIN 04-328078700 978 -698-1000 (NICK ROY)

640359 (HS) COW LEATHER SHOES COMPANY NAME K H EXPORTS INDIA PRIVATE LIMITED ICE NO 488010896 TCLU4410660 001 PAN NO AAACR1714R BUYER GENESCO VESSEL NAME :X-PRESS KABRU CONTAINER NUMBER :TCLU4410660 CONTAINER SIZE :40DRY LINE SEAL NO :R2523594 TCLU4410660 001 INVOICE NO:F/E/24-25/0027 INOVICE DATE:08-APR-2024 SB NO. SB DATE. CARRIER BOOKING NUMBER : AIS0454732 06 DGITS HTS CODE FOR PO IS 6403.59 TCLU4410660 001 AND FOR PO 180449025, 1JMM600423,1JMM600425, 1JMM600426,1JMM600449, 1JMM600457,1JMM600588, 1JMM600590,1JMM600592, 1JMM600664 IS 6403.99 10 DGITS HTS CODE FOR PO IS 6403596060 TCLU4410660 001 AND FOR PO 180449025, 1JMM600423,1JMM600425, 1JMM600426,1JMM600449, 1JMM600457,1JMM600588, 1JMM600590,1JMM600592, 1JMM600664 IS 6403996075 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TCLU4410660 001 TOTAL PKGS 349 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 372 NASHVILLE UNITED STATES FREIGHT COLLECT

640399 (HS) LEATHER SHOE FOR GENTS - 4860 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 CMAU9098762 001 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME : X-PRESS KABRU CONTAINER NUMBER : CMAU9098762 CONTAINER SIZE : 40DRY LINE SEAL NO : R2523366 CMAU9098762 001 INVOICE NO. FSI-266 INVOICE DT. SB NO . 8734717 SB DT. 29-03-2024 CARRIER BOOKING NUMBER : AIS0454919 06 DIGITS HTS CODE FOR PO 1JMM600545,1JMM600567 IS CMAU9098762 001 6404.19 AND FOR PO 1JMM600541,1JMM600542,1JMM6004 84,1JMM600485,1JMM600566 IS 6403.99 10 DIGITS HTS CODE FOR PO 1JMM600545,1JMM600567 IS 6404.19.9030 AND FOR PO 1JMM600541,1JMM600542,1JMM6004 CMAU9098762 001 84,1JMM600485,1JMM600566 IS 6403.99.6075 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 448 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C FREIGHT COLLECT

640399 (HS) COW LEATHER SHOES COMPANY NAME K H EXPORTS INDIA PRIVATE LIMITED ICE NO 488010896 TRLU8730960 001 PAN NO AAACR1714R BUYER GENESCO VESSEL NAME : EVER BRACE CONTAINER NUMBER : TRLU8730960 CONTAINER SIZE : 40DRY LINE SEAL NO : R2523264 TRLU8730960 001 INVOICE NO. INVOICE DT. F/E/23-24/2723 30/MAR/2024 SB NO: SB DT: CARRIER BOOKING NUMBER : AIS0453504 06 DIGITS HTS CODE FOR PO 1JMM600425 FOR PO6403.59AND TRLU8730960 001 FOR PO 1JMM600427,1JMM600411, 1JMM600439,1JMM600450,1JMM6004 51,1JMM600447,1JMM600449,1JMM6 00428,1JMM600429,1JMM600424 IS 6403.99 10 DIGITS HTS CODE FOR PO 1JMM600425 IS 6403.59.3040 AND FOR PO 1JMM600427,1JMM600411, TRLU8730960 001 1JMM600439,1JMM600450,1JMM6004 51,1JMM600447,1JMM600449,1JMM6 00428,1JMM600429,1JMM600424 IS 6403.99.6075 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 473 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TRLU8730960 001 TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C FREIGHT COLLECT

420292 (HS) LEATHER GOODS COMPANY NAME REMBRANDT LEATHERWORKS PRIVATE LIMITED ICE NO AAJCR5311H TCLU4193462 001 PAN NO AAJCR5311H BUYER GENESCO VESSEL NAME:N CONSTELLATION CONTAINER NO: TCLU4193462 CONTAINER SIZE : 40DRY LINE SEAL NO : R2488297 TCLU4193462 001 INVOICE NO. INVOICE DT. RB/2023/03/098 SB NO:8855174 SB DT: 03.04.2024 CARRIER BOOKING NUMBER : AMC2195480 06 DIGITS HTS CODE FOR PO JMA012598,JMA012679, TCLU4193462 001 JMA012680 IS 420232 AND FOR PO 84-012387 IS 420292 10 DIGIT HTS CODE FOR PO JMA012598,JMA012679 IS 4202324000 AND FOR PO 84-012387,JMA012680 4202921500 TCLU4193462 001 FREIGHTED BILL OF LADING TOTAL PKGS 403 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 372 NASHVILLE UNITED STATES FREIGHT COLLECT

5,910 PAIRS SPORT SHOES AS PE R O/NO./ ART. NO./ HS CODE F D112535(742227) / 400773-11 / 640399 FD113388(0205454-18) / 310512-01 / 640411 FD1135 47(0205456-18) / 310512-01 / 640411 FD113577(0205452-18) / PONU1928885 001 310512-01 / 640411 FD11661 6(229254) / 399028-10 / 64039 9 FD116813(229253) / 399028-1 0 / 640399 SHIPPING MARK: JOURNEYS RETAIL DIVISION GENE SCO WAREHOUSE 635 GENESCO PAR KWAY LEBANON, TN 37090 CHAM PS CAMP HILL SERVICE CENTER PONU1928885 001 3543 SIMPSON FERRY ROAD CAMP HILL PA 17011 CHAMPS JUNCTI ON CITY SERVICE CENTER 3210 S US HWY 77 JUNCTION CITY KS 6 6441 EUROSTAR CORP ULT. CUST OMER PO#229254 EUROSTAR CORP - DC 15789 ALDINE WESTFIELD RD. HOUSTON, TX UNITED STATE PONU1928885 001 S 77032 EUROSTAR CORP ULT. CUSTOMER PO#229253 EUROSTAR I NC./WSS 11600 ALAMEDA STREET LYNWOOD CA 90262 FCR NO.: SGN4627688

LEATHER SHOE FOR GENTS - 4 908 PAIRS COMP ANY NAME FLORENCE SHOE COMPANY P VT LTD ICE NO 48800371 7 PAN NO AAACF2415R BUYER GENESCO INVOICE NO. FSI-258 INVOICE DT . 20-03-2024 SB NO 84714 87 SB DATE20-03 -2024 06 DIGITS HTS CODE FOR PO JMM600414,JMM 600550, JMM600565 IS 6403.99 AN D FOR PO FFAU3060897 001 JMM600548,JMM60 0568,JMM600420 JMM600444 , JMM600445,JMM600446 IS 6404.19 10 DIGITS HTS CODE FOR PO JMM600414,JM M600550,JMM600 565 IS 64 03.99.6075 AND FOR PO JMM60054 8,JMM600568,JMM600 420 JMM600444,JMM600445, JMM600446 IS 6404.19.903 0 FREIGHTED BIL L OF LADI NG

FOOTWEAR PHAT FARM MOUNTAIN GEAR GENESCO PO NUMBER GLB10 7069/GLB107076/GLB107197 /GL B107198/GLB107199/GLB107200 / GLB107201/GLB107202/GLB107203 /GLB107204/GLB107205/GLB10720 6 /GLB107207/GLB107215/GLB107 GATU4319211 001 223 /GLB107224/GLB107225/ N O.OF PAIRS:4818PRS ---EMAIL I D: GENESCOMCSINAM@LNS.MAERSK. COM CONTACT NAME: EMMA YUAN CONTACT DESIGNATION:TEAM LEAD

640399 (HS) GENTS SHOE MADE OUT OF COW LEATHER WITH TR SOLE BOYS SHOE MADE OUT OF COW LEATHER WITH TR SOLE COMPANY NAME SARA LEATHER INDUSTRIES TTNU5188985 001 ICE NO 489009468 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : GANTA BHUM CONTAINER NUMBER : TTNU5188985 TTNU5188985 001 CONTAINE SIZE : 40DRY LINE SEAL NO : R2523286 INVOICE NO.: SLI2324/E/FS/363 INVOICE DT.: 25.03.2024 SB NO.: 8620475 SB DATE.: 26.03.2024 CARRIER BOOKING NUMBER : AIS0454905 TTNU5188985 001 06 DIGITS HTS CODE FOR PO 1JMM600320,1JMM600346,1JMM6003 47,1JMM600350,1JMM600351,1JMM6 00352,1JMM600354,1JMM600356,1J MM600372 IS 6403.99 10 DIGITS HTS CODE FOR PO 1JMM600354 IS 6403.99.6090 AND FOR PO TTNU5188985 001 1JMM600320,1JMM600346,1JMM6003 47,1JMM600350,1JMM600351,1JMM6 00352,1JMM600356,1JMM600372 IS 6403.99.6075 FREIGHTED BILL OF LADING MAIN CARRIAGE: APL SENTOSA / 1TU76S1M TOTAL PKGS 388 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TTNU5188985 001 TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C FREIGHT COLLECT

640399 (HS) GENTS SHOE MADE OUT OF COW LEATHER WITH TR SOLE COMPANY NAME SARA LEATHER INDUSTRIES ICE NO 489009468 APZU4800588 001 PAN NO AAAFS1730P BUYER GENESCO VESSEL NAME : GANTA BHUM CONTAINER NUMBER : APZU4800588 CONTAINER SIZE : 40DRY LINE SEAL NO : R2523300 APZU4800588 001 INVOICE NO.: SLI2324/E/FS/362 INVOICE DT.: 25.03.2024 SB NO : 8607384 SB DT: 25.03.2024 CARRIER BOOKING NUMBER : AIS0454917 06 DIGITS HTS CODE FOR PO 1JMM600348,1JMM600349, APZU4800588 001 1JMM600987,1JMM600988 IS 6403.99 AND FOR PO 1JMM600987 IS 6404.19 10 DIGITS HTS CODE FOR PO 1JMM600348,1JMM600349, 1JMM600987,1JMM600988 IS 6403.99.6075 AND FOR PO 1JMM600987 IS 6404.19.9030 APZU4800588 001 FREIGHTED BILL OF LADING MAIN CARRIAGE: APL SENTOSA / 1TU76S1M TOTAL PKGS 297 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C FREIGHT COLLECT

LEATHER SHOE FOR GENTS - 4908 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 PAN NO AAACF2415 R BUYER GENESCO VESSEL NAM E : NAVIOS TEMPO CONTAINER N UMBER :GCXU5706348 CONTAIER S GCXU5706348 001 IZE :40 HIGH LINE SEAL NO :ML IN1506609 INVOICE NO. FSI-255 INVOICE DT. 13-03-2024 SB NO 8271054 SB DATE13-03-2024 BOOKING NUMBER :237177831 0 6 DIGITS HTS CODE FOR PO JMM 600413,JMM600416,JMM600410, J MM600440,JMM600443,JMM600422, GCXU5706348 001 JMM600448,JMM600455 IS 64 03.99 10 DIGIT HS CODE FOR PO M JMM600413,JMM600416,JMM600 410, JMM600440,JMM600443,JMM6 00422, JMM600448,JMM600455 IS 6403.99.6075

640399 (HS) LEATHER SHOE FOR GENTS - 4932 PAIRS COMPANY NAME FLORENCE SHOE COMPANY PVT LTD ICE NO 488003717 CMAU6204243 001 PAN NO AAACF2415R BUYER GENESCO VESSEL NAME :KMTC MUMBAI CONTAINER NUMBER : CMAU6204243 CONTAIER SIZE :40 HIGH LINE SEAL NO :R2388493 CMAU6204243 001 INVOICE NO: FSI-245 INVOICE DT: 28-02-2024 SB NO :7900994 SB DATE 28-02-2024 BOOKING NUMBER : AIS0451308 06 DIGITS HTS CODE FOR PO JMM600456,JMM600463,JMM600464 IS 6403.59 AND FOR PO CMAU6204243 001 JMM600262 ,JMM600412,JMM600415 JMM600417 IS 6403.99 AND FOR PO JMM600419 IS 6404.19 10 DIGITS HTS CODE FOR PO JMM600456,JMM600463,JMM600464 IS 6403.59.6060 JMM600262,JMM600412,JMM600415 CMAU6204243 001 JMM600417 IS 6403.99.6075 AND FOR PO JMM600419 IS 6404.19.9030 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM HERMES / 1TU72S1M TOTAL PKGS 455 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DRIVE 372 NASHVILLE UNITED STATES CMAU6204243 001 FREIGHT COLLECT

640359 (HS) COW LEATHER SHOES COMPANY NAME K H EXPORTS INDIA PRIVATE LIMITED ICE NO 488010896 TGBU6206817 001 PAN NO AAACR1714R BUYER GENESCO VESSEL NAME :CMA CGM PANAMA CONTAINER NUMBER :TGBU6206817 CONTAINER SIZE :40HC LINE SEAL NO :R2411486 TGBU6206817 001 INVOICE NO. F/E/23-24/2435 INOVICE DATE:29/FEB/2024 SB NO. 46683276 SB DATE. 29/FEB/2024 CARRIER BOOKING NUMBER : AIS0451692 06 DGITS HTS CODE FOR PO 1JMM600291 , 1JMM600305 TGBU6206817 001 1JMM600305 , 1JMM600278 1JMM600284 IS 6403.59 10 DGITS HTS CODE FOR PO 1JMM600291 , 1JMM600305, 1JMM600278 IS 6403.99.6075 FREIGHTED BILL OF LADING MAIN CARRIAGE: CMA CGM PANAMA / 1TU6YS1M TGBU6206817 001 TOTAL PKGS 307 PK 2ND NOTIFY:GENESCO INC 535 MARRIOTT DR NASHVI TN 37214 P: 615-367-7043 E: IMPORTS GENESCO.C FREIGHT COLLECT