Global Import Data for commodities Under HS Code 180442

Cocoa; butter, fat and oil

MENS LEATHER FULL SHOES 461 C ARTONS CONTAINING 4504 PAIRS OF MENS LEATHER FULL SHOES 744 PAIRS OF BOYS LEATHER S ANDALS 264 PAIRS OF MENS LEATHER SANDALS MADE OF COW L EATHER WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD IC E NO 406014949 PAN NO AAEC M6730A BUYER GENESCO VESSE L NAME MAERSK KALMAR /MSC AGA DIR CONTAINER NUMBER: MSKU048 2989 CONTAINER SIZE: 40HIGH LINE SEAL NO ML-IN4419597 I NVOICE NO. INVOICE DT D-301/2 021-22 1/20/2022 SB NO SB DA TE : 1/20/2022 CARRIER BKG N O: 215831192 INVOICE NO. INVO ICE DT D-302/2021-22 1/20/202 2 90 CARTONS CONTAINING 900 PAIRS OF MENS LEATHER FULL S HOES MADE OF COW LEATHER WITH TPR SOLES 06 DIGIT HTS CODE FOR POS 180442867 (ALL SKUS), 180443400 , 180443760 , 17 9222586 AND 180443757 ARE A LL 6403.99, PO 180443539 IS 6 403.99 10 DIGIT HTS CODE FOR POS 180442867 (ALL SKUS), 1 80443400 , 180443760 , 179222 586 AND 180443757 ARE ALL 6 403.99.6075, PO 180443539 IS 6403.99.6090

Cocoa; butter, fat and oil

MENS LEATHER FULL SHOES 478 C ARTONS CONTAINING 5732 PAIRS OF MENS LEATHER FULL SHOES MADE OF COW LEATHER WITH TPR SOLES COMPANY NAME MOHIB SH OES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME W KYRENI A /MSC TOMOKO CONTAINER NUMB ER:MRKU5242166 CONTAINER SIZE : 40 HIGH LINE SEAL NO ML-IN 4425455 INVOICE NO. INVOICE DT D-285/2021-22 1/4/2022 S B NO SB DATE CARRIER BKG NO 215644467 06 DIGIT HTS CODE F OR POS 180442881, 180442867 AND 180443760 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 1 80442881, 180442867 AND 18044 3760 ARE ALL 6403.99.6075

Cocoa; butter, fat and oil

MENS LEATHER FULL SHOES & KIDS LEATHER HALF BOOTS 187 CART ONS CONTAINING 1944 PAIRS OF MENS LEATHER FULL SHOES AND 300 PAIRS OF KIDS LEATHER H ALF BOOTS MADE OF COW LEATHER WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME W KYRENIA /MSC TOMOKO CONTA INER NUMBER:MRSU0247548 CONTA INER SIZE : 20DRY LINE SEAL N O MLIN 4425500 INVOICE NO. INVOICE DT D-284/2021-22 1/4/ 2022 SB NO SB DATE 7260210 1/5/2022 CARRIER BKG NO:2156 24194 06 DIGIT HTS CODE FOR POS 180442306 ; 180442867 AND 180443401 ARE ALL 6403.99 & FOR PO# 180443218 IS 6403.91 10 DIGIT HTS CODE FOR POS 180442306 ; 180442867 AND 180 443401 ARE ALL 6403.99.6075 & FOR PO# 180443218 IS 6403.9 1.6075

Cocoa; butter, fat and oil

COW LEATHER SHOES COMPANY NAM E K H EXPORTS INDIA PRIVATE LIMITED ICE NO 488010896 P AN NO AAACR1714R BUYER GENE SCO VESSEL NAME MAERSK ATLA NTA CONTAINER NO: MRKU3566952 CONTAINER SIZE: 40HIGH LINE SEAL NO MLIN3976294 INVOIC E NO. INVOICE DT F/E/21-22 /0850 07/DEC/2021 SB NO SB D ATE CARRIER BKG NO: 21474743 0 06 DIGIT HTS CODE FOR POS 180442669, 180442672, 1804435 74 (BOTH SKUS) ARE 6403.99 PO 182500154 (BOTH SKUS), 182 500155 AND 182500156 ARE 6403 .99 AND FOR PO# 180444201 IS 6403.99 10 DIGIT HTS CODE FOR POS 180442669, 180442672, 180443574 (BOTH SKUS) ARE 640 3.99.6075 PO 182500154 (BOTH SKUS), 182500155 AND 18250015 6 ARE 6403.99.9065 AND FOR P O# 180444201 IS 6403.99.6075

Cocoa; butter, fat and oil

394 CARTONS THREE HUNDRED NI NETY FOUR CARTONS ONLY COMPA NY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AA ECM6730A VESSEL NAME MAERSK KIEL CONTAINER NO:PONU190002 3 CONTAINER SIZE: 40DRY LI NE SEAL NO ML-IN 4133818 INV OICE NO. INVOICE DT D-223/20 21-22 10/28/2021 SB NO SB D ATE 5652687 10/28/2021 CAR RIER BKG NO:214145274 HTS FO R POS 180442647 180442826, 1 80443174 AND 180443211 ARE 6 403.99.6090 POS 180442878 AN D 180442881 ARE 6403.99.6075 HTS FOR POS 80-443213 AND 80-443215 - 6403.99.6090

Cocoa; butter, fat and oil

COW LEATHER SHOES FOR GENTS C OMPANY NAME K H EXPORTS INDIA PRIVATE LIMITED ICE NO 48 8010896R PAN NO AAACR1714R VESSEL NAME MAERSK KALMAR C ONTAINER NO: MRKU1045699 CONT AINER SIZE: 40DRY LINE SEAL N O MLIN 4426766 INVOICE NO. INVOICE DT F/E/21-22/0764 18/NOV/2021 SB NO SB DATE C ARRIER BOOKING NO 214012763 06 DIGIT HTS CODE FOR POS 18 0442670, 180443412, 180443413 , 180443435, 180443501 AND 18 0443502 ARE 6403.99 PO 180443 515 IS 6403.91 10 DIGIT HTS CODE FOR POS 180442670, 1804 43412, 180443413, 180443435, 180443501 AND 180443502 ARE 6403.99.6075 PO 180443515 IS 6403.91.6075

Cocoa; butter, fat and oil

COW LEATHER SHOES FOR GENTS C OMPANY NAME K H EXPORTS INDIA PRIVATE LIMITED ICE NO 48 8010896 PAN NO AAACR1714R V ESSEL NAME GSL KALLIOPI CON TAINER NO:SUDU5328007 CONTAIN ER SIZE: 40DRY LINE SEAL NO MLIN 3812007 INVOICE NO. I NVOICE DT F/E/21-22/0750 11/ NOV/2021 SB NO SB DATE: CAR RIER BKG NO: 214013612 06 DIG IT HTS CODE FOR POS 18044266 8, 180443499, 180443500, 1804 43506, 180443507, 180443524 A ND 180443525 ARE ALL 6403.99 10 DIGIT HTS CODE FOR POS 1 80442668, 180443499, 18044350 0, 180443506, 180443507, 1804 43524 AND 180443525 ARE ALL 6 403.99.6075

Cocoa; butter, fat and oil

GENTS SHOES MADE OUT OF COW L EATHER WITH LEATHER SOLE - 64 03 5111NOVICK CAP L COMPANY N AME SARA LEATHER INDUSTRIES ICE NO 489009468 PAN NO AA AFS1730P VESSEL NAME: W KITHI RA CONTAINER NO: MSKU6652125 CONTAINER SIZE:40DRY LINE S EAL NO ML IN 4138700 INVOICE NO. INVOICE DT SLI2122/E/FS /205 10/21/2021 SB NO SB DAT E 5467720 22-OCT-21 CARRIER BKG NO 213772724 HTS FOR POS: POS 180442860 AND 180443031 ARE BOTH 6403.59.6060

Cocoa; butter, fat and oil

COW LEATHER SHOES FOR GENTS C OMPANY NAME K H EXPORTS INDIA PRIVATE LIMITED ICE NO 48 8010896 PAN NO AAACR1714R V ESSEL NAME MAERSK KIMI CONT AINER NO: TRHU4059069 CONTAIN ER SIZE: 40HIGH LINE SEAL NO MLIN4012261 INVOICE NO. INVOICE DT F/E/21-22/0647 SB NO :5174139 SB DATE :08.10 .2021 CARRIER BKG NO: 2136263 35 HTS FOR POS 180442865 (BOT H SKUS), 180443060, 18044306 2 (BOTH SKUS) ARE ALL 6403.9 9.6075. HTS FOR NEWLY ADDED P OS: POS 180442623, ARE 6403.9 9.6075 POS 180442904 AND 180 443069 ARE 6403.59.6060 HTS FOR NEWLY ADDED PO: PO 180443 226 IS 6403.59.6060

Cocoa; butter, fat and oil

GENTS SHOES - 6403 5111NOVICK CAP L COMPANY NAME SARA LEA THER INDUSTRIES ICE NO 4890 09468 PAN NO AAAFS1730P VES SEL NAME W KLAIPEDA CONTAIN ER NO: MRKU6753617 CONTAINER SIZE : 20DRY LINE SEAL NO MA ERSK ML IN 4137074 INVOICE NO . INVOICE DT SLI2122/E/FS/18 3 9/29/2021 SB NO SB DATE 4 968759 30-SEP-21 CARRIER BKG NO 213569288 HTS FOR PO 18044 2858 IS 6403.59.6060