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Global Import Data for commodities Under HS Code 179222
Explore global import shipment records for commodities classified under HS Code 179222.
Latest Global Import Trade Records For commodities Under HS Code 179222
As of 2026-08-22, companies recorded in global import shipments of commodities (HS Code 179222) include MANUFEX INDIA D1 and MOHIB SHOES PVT LTD, as declared on bill of lading trade records. These shipments originate from INDIA, MALAYSIA and OMAN. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Subscribe Now to run unlimited searches and unlock full shipment records, trade partners and trade metrics for commodities under HS Code 179222.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-08-22
SEAROSE GENTS SYNTHETIC SANDA LS COMPANY NAME MANUFEX INDI A ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME MAERSK ATLANTA C ONTAINER NUMBER : PONU7267099 CONTAINER SIZE: 40HIGH LINE SEAL NO ML IN 0023231 INVOI CE NO. INVOICE DT MI/006/22-2 3 05.05.2022 SB NO SB DATE 1220293 06.05.2022 CARRIER B KG NO:218118472 06 DIGIT HTS CODE FOR POS 179222247 AND 17 9222725 ARE BOTH 6402.99 10 DIGIT HTS CODE FOR POS 17922 2247 AND 179222725 ARE BOTH 6 402.99.3145
SEAROSE GENTS SYNTHETIC SANDA LS COMPANY NAME MANUFEX INDI A ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME MAERSK ATLANTA C ONTAINER NUMBER : PONU7267099 CONTAINER SIZE: 40HIGH LINE SEAL NO ML IN 0023231 INVOI CE NO. INVOICE DT MI/006/22-2 3 05.05.2022 SB NO SB DATE 1220293 06.05.2022 CARRIER B KG NO:218118472 06 DIGIT HTS CODE FOR POS 179222247 AND 17 9222725 ARE BOTH 6402.99 10 DIGIT HTS CODE FOR POS 17922 2247 AND 179222725 ARE BOTH 6 402.99.3145
2190 PAIRS OF MENS LEATHER FULL SHOES 440 CARTONS CONTAINING 4973 PAIRS OF MENS LEATHER FULL SHOES MADE OF COW LEATHER WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME KMTC MUMBAI / 0FD5EE1MA / CMA CGM PANAMA / 0TUNXS1MA INVOICE NO. INVOICE DT D-386/2021-22 3/31/2022 D-387/2021-22 3/31/2022 SB NO SB DATE 9511531 4/6/2022 9511529 4/6/2022 CARRIER BKG NO:AIS0384917 06 DIGIT HTS CODE FOR POS 179222825, 180444195 AND 180444685 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 179222825, 180444195 AND 180444685 ARE ALL 6403.99.6075 MAIN CARRIAGE: CMA CGM PANAMA / 0TUNXS1M TOTAL PKGS 440 PK FREIGHT COLLECT
2190 PAIRS OF MENS LEATHER FULL SHOES 440 CARTONS CONTAINING 4973 PAIRS OF MENS LEATHER FULL SHOES MADE OF COW LEATHER WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME KMTC MUMBAI / 0FD5EE1MA / CMA CGM PANAMA / 0TUNXS1MA INVOICE NO. INVOICE DT D-386/2021-22 3/31/2022 D-387/2021-22 3/31/2022 SB NO SB DATE 9511531 4/6/2022 9511529 4/6/2022 CARRIER BKG NO:AIS0384917 06 DIGIT HTS CODE FOR POS 179222825, 180444195 AND 180444685 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 179222825, 180444195 AND 180444685 ARE ALL 6403.99.6075 MAIN CARRIAGE: CMA CGM PANAMA / 0TUNXS1M TOTAL PKGS 440 PK FREIGHT COLLECT
2052 PAIRS OF MENS SANDALS 17 1 CARTONS CONTAINING 2052 PAI RS OF MENS SANDALS MADE OF SY NTHETIC WITH TPR SOLES HS COD E : 64029910 CUSTOMER : BURL INGTON COMPANY NAME MOHIB SH OES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME W KYREN IA / MAERSK SAIGON CONTAINER NUMBER: TCLU2329077 CONTAINER SIZE:20DRY LINE SEAL NO ML- IN 4335107 INVOICE NO. INVOI CE DT B-520/2021-22 3/2/2022 SB NO SB DATE 8642652 3/2/2 022 CARRIER BKG NO: 216847501 06 DIGIT HTS CODE FOR PO 1 79222372 IS 6402.99 10 DIGIT HTS CODE FOR PO 179222372 IS 6402.99.3145
2052 PAIRS OF MENS SANDALS 17 1 CARTONS CONTAINING 2052 PAI RS OF MENS SANDALS MADE OF SY NTHETIC WITH TPR SOLES HS COD E : 64029910 CUSTOMER : BURL INGTON COMPANY NAME MOHIB SH OES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME W KYREN IA / MAERSK SAIGON CONTAINER NUMBER: TCLU2329077 CONTAINER SIZE:20DRY LINE SEAL NO ML- IN 4335107 INVOICE NO. INVOI CE DT B-520/2021-22 3/2/2022 SB NO SB DATE 8642652 3/2/2 022 CARRIER BKG NO: 216847501 06 DIGIT HTS CODE FOR PO 1 79222372 IS 6402.99 10 DIGIT HTS CODE FOR PO 179222372 IS 6402.99.3145
GENTS SYNTHETIC SANDALS COMPA NY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL N AME MAERSK KINLOSS CONTAINER NUMBER :MRKU6146383 CONTAINE R SIZE: 40HIGH LINE SEAL NO MLIN4643512 INVOICE NO. INVOI CE DT MI/119/21-22 25.03.2022 SB NO SB DATE 9405724 01.0 4.2022 CARRIER BKG NO:2175476 83 06 DIGIT HTS CODE FOR POS 179222703 AND 179222695 ARE BOTH 6402.99 10 DIGIT HTS COD E FOR POS 179222703 AND 17922 2695 ARE BOTH 6402.99.3145
GENTS SYNTHETIC SANDALS COMPA NY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL N AME MAERSK KINLOSS CONTAINER NUMBER :MRKU6146383 CONTAINE R SIZE: 40HIGH LINE SEAL NO MLIN4643512 INVOICE NO. INVOI CE DT MI/119/21-22 25.03.2022 SB NO SB DATE 9405724 01.0 4.2022 CARRIER BKG NO:2175476 83 06 DIGIT HTS CODE FOR POS 179222703 AND 179222695 ARE BOTH 6402.99 10 DIGIT HTS COD E FOR POS 179222703 AND 17922 2695 ARE BOTH 6402.99.3145
600 CARTONS SEATON GENTS SYN THETIC SANDALS COMPANY NAME MANUFEX INDIA ICE NO 691001 502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME SEAMA X NORWALK CONTAINER NUMBER:MR KU4299763 CONTAINER SIZE: 40H IGH LINE SEAL NO MLIN465352 2 INVOICE NO. INVOICE DT MI/ 111/21-22 11.03.2022 SB NO S B DATE 8893403 12.03.2022 C ARRIER BKG NO 217131580 06 DI GIT HTS CODE FOR PO 179222399 IS 6402.99 10 DIGIT HTS CODE FOR PO 179222399 IS 6402.99 .3145
600 CARTONS SEATON GENTS SYN THETIC SANDALS COMPANY NAME MANUFEX INDIA ICE NO 691001 502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME SEAMA X NORWALK CONTAINER NUMBER:MR KU4299763 CONTAINER SIZE: 40H IGH LINE SEAL NO MLIN465352 2 INVOICE NO. INVOICE DT MI/ 111/21-22 11.03.2022 SB NO S B DATE 8893403 12.03.2022 C ARRIER BKG NO 217131580 06 DI GIT HTS CODE FOR PO 179222399 IS 6402.99 10 DIGIT HTS CODE FOR PO 179222399 IS 6402.99 .3145
SOLANO GENTS SYNTHETIC SANDAL S COMPANY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO C USTOMER : ROSS VESSEL NAME M AERSK ATLANTA CONTAINER NUMBE R:MRKU2378246 CONTAINER SIZE: 40HIGH LINE SEAL NO ML IN 4550553 INVOICE NO. INVOICE D T MI/103/21-22 14.02.2022 SB NO SB DATE 8233282 15.02.2 022 CARRIER BKG NO:216075481 CONTAINER NUMBER:TCLU6184412 CONTAINER SIZE: 20DRY LINE S EAL NO ML IN 4551011 INVOIC E NO. INVOICE DT MI/103/21-22 14.02.2022 SB NO SB DATE 8 233282 15.02.2022 CARRIER BK G NO:216075481 06 DIGIT HTS C ODE FOR PO 179222402 AND 1792 22404 ARE BOTH 6402.99 10 DI GIT HTS CODE FOR PO 17922240 2 AND 179222404 ARE BOTH 6402 .99.3145SOLANO GENTS SYNTHETIC SANDAL S COMPANY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO C USTOMER : ROSS VESSEL NAME M AERSK ATLANTA CONTAINER NUMBE R:MRKU2378246 CONTAINER SIZE: 40HIGH LINE SEAL NO ML IN 4550553 INVOICE NO. INVOICE D T MI/103/21-22 14.02.2022 SB NO SB DATE 8233282 15.02.2 022 CARRIER BKG NO:216075481 CONTAINER NUMBER:TCLU6184412 CONTAINER SIZE: 20DRY LINE S EAL NO ML IN 4551011 INVOIC E NO. INVOICE DT MI/103/21-22 14.02.2022 SB NO SB DATE 8 233282 15.02.2022 CARRIER BK G NO:216075481 06 DIGIT HTS C ODE FOR PO 179222402 AND 1792 22404 ARE BOTH 6402.99 10 DI GIT HTS CODE FOR PO 17922240 2 AND 179222404 ARE BOTH 6402 .99.3145
SOLANO GENTS SYNTHETIC SANDAL S COMPANY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO C USTOMER : ROSS VESSEL NAME M AERSK ATLANTA CONTAINER NUMBE R:MRKU2378246 CONTAINER SIZE: 40HIGH LINE SEAL NO ML IN 4550553 INVOICE NO. INVOICE D T MI/103/21-22 14.02.2022 SB NO SB DATE 8233282 15.02.2 022 CARRIER BKG NO:216075481 CONTAINER NUMBER:TCLU6184412 CONTAINER SIZE: 20DRY LINE S EAL NO ML IN 4551011 INVOIC E NO. INVOICE DT MI/103/21-22 14.02.2022 SB NO SB DATE 8 233282 15.02.2022 CARRIER BK G NO:216075481 06 DIGIT HTS C ODE FOR PO 179222402 AND 1792 22404 ARE BOTH 6402.99 10 DI GIT HTS CODE FOR PO 17922240 2 AND 179222404 ARE BOTH 6402 .99.3145SOLANO GENTS SYNTHETIC SANDAL S COMPANY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO C USTOMER : ROSS VESSEL NAME M AERSK ATLANTA CONTAINER NUMBE R:MRKU2378246 CONTAINER SIZE: 40HIGH LINE SEAL NO ML IN 4550553 INVOICE NO. INVOICE D T MI/103/21-22 14.02.2022 SB NO SB DATE 8233282 15.02.2 022 CARRIER BKG NO:216075481 CONTAINER NUMBER:TCLU6184412 CONTAINER SIZE: 20DRY LINE S EAL NO ML IN 4551011 INVOIC E NO. INVOICE DT MI/103/21-22 14.02.2022 SB NO SB DATE 8 233282 15.02.2022 CARRIER BK G NO:216075481 06 DIGIT HTS C ODE FOR PO 179222402 AND 1792 22404 ARE BOTH 6402.99 10 DI GIT HTS CODE FOR PO 17922240 2 AND 179222404 ARE BOTH 6402 .99.3145
SOLANO GENTS SYNTHETIC SANDAL S CUSTOMER : ROSS COMPANY NA ME MANUFEX INDIA ICE NO 69 1001502 PAN NO 88GFM8875K B UYER GENESCO VESSEL NAME M AERSK PITTSBURGH CONTAINER NU MBER: PONU1914691 CONTAINER S IZE: 40DRY LINE SEAL NO ML IN 4118165 INVOICE NO. INVOIC E DT MI/105/21-22 23.02.2022 SB NO SB DATE 8600748 01.0 3.2022 CARRIER BKG NO: 216075 686 06 DIGIT HTS CODE FOR PO S 179222403 AND 179222405 ARE BOTH 6402.99 10 DIGIT HTS C ODE FOR POS 179222403 AND 179 222405 ARE BOTH 6402.99.3145
SOLANO GENTS SYNTHETIC SANDAL S CUSTOMER : ROSS COMPANY NA ME MANUFEX INDIA ICE NO 69 1001502 PAN NO 88GFM8875K B UYER GENESCO VESSEL NAME M AERSK PITTSBURGH CONTAINER NU MBER: PONU1914691 CONTAINER S IZE: 40DRY LINE SEAL NO ML IN 4118165 INVOICE NO. INVOIC E DT MI/105/21-22 23.02.2022 SB NO SB DATE 8600748 01.0 3.2022 CARRIER BKG NO: 216075 686 06 DIGIT HTS CODE FOR PO S 179222403 AND 179222405 ARE BOTH 6402.99 10 DIGIT HTS C ODE FOR POS 179222403 AND 179 222405 ARE BOTH 6402.99.3145
NEWPAGE GENTS SYNTHETIC SANDALS COMPANY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME EXPRESS ATHENS INVOICE NO. INVOICE DT MI/96/21-22 02.02.2022 SB NO SB DATE 8012277 05.02.2022 CARRIER BKG NO:AMC1677212 06 DIGIT HTS CODE FOR POS 179222437 AND 179222699 ARE BOTH 6402.99 10 DIGIT HTS CODE FOR POS 179222437 AND 179222699 ARE BOTH 6402.99.3145 TOTAL PKGS 650 PK FREIGHT COLLECT
NEWPAGE GENTS SYNTHETIC SANDALS COMPANY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME EXPRESS ATHENS INVOICE NO. INVOICE DT MI/96/21-22 02.02.2022 SB NO SB DATE 8012277 05.02.2022 CARRIER BKG NO:AMC1677212 06 DIGIT HTS CODE FOR POS 179222437 AND 179222699 ARE BOTH 6402.99 10 DIGIT HTS CODE FOR POS 179222437 AND 179222699 ARE BOTH 6402.99.3145 TOTAL PKGS 650 PK FREIGHT COLLECT
SEAROSE GENTS SYNTHETIC SANDALS COMPANY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME APL FLORIDA INVOICE NO. INVOICE DT MI/92/21-22 19.01.2022 SB NO SB DATE 7672643 22.01.2022 CARRIER BKG NO: AMC1663309 06 DIGIT HTS CODE FOR POS 179222423 AND 179222423 ARE BOTH 6402.99 10 DIGIT HTS CODE FOR POS 179222239 AND 179222252 ARE BOTH 6402.99.3145 TOTAL PKGS 623 PK FREIGHT COLLECT
SEAROSE GENTS SYNTHETIC SANDALS COMPANY NAME MANUFEX INDIA ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME APL FLORIDA INVOICE NO. INVOICE DT MI/92/21-22 19.01.2022 SB NO SB DATE 7672643 22.01.2022 CARRIER BKG NO: AMC1663309 06 DIGIT HTS CODE FOR POS 179222423 AND 179222423 ARE BOTH 6402.99 10 DIGIT HTS CODE FOR POS 179222239 AND 179222252 ARE BOTH 6402.99.3145 TOTAL PKGS 623 PK FREIGHT COLLECT
SUNLAND GENTS SYNTHETIC SANDA LS COMPANY NAME MANUFEX INDI A ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME MAERSK PITTSBURGH CONTAINER NUMBER:CAAU5931556 CONTAINER SIZE: 40HIGH LINE SEAL NO ML IN 4118182 INVO ICE NO. INVOICE DT MI/106/21- 22 23.02.2022 SB NO SB DATE CARRIER BKG NO:216029388 06 DIGIT HTS CODE FOR PO 179222 698 IS 6402.99 10 DIGIT HTS C ODE FOR PO 179222698 IS 6402. 99.3145
SUNLAND GENTS SYNTHETIC SANDA LS COMPANY NAME MANUFEX INDI A ICE NO 691001502 PAN NO 88GFM8875K BUYER GENESCO VESSEL NAME MAERSK PITTSBURGH CONTAINER NUMBER:CAAU5931556 CONTAINER SIZE: 40HIGH LINE SEAL NO ML IN 4118182 INVO ICE NO. INVOICE DT MI/106/21- 22 23.02.2022 SB NO SB DATE CARRIER BKG NO:216029388 06 DIGIT HTS CODE FOR PO 179222 698 IS 6402.99 10 DIGIT HTS C ODE FOR PO 179222698 IS 6402. 99.3145