Company Import Data of United States History Records | United States Importer History Records Company of Aston Shoes Pvt Ltd Data

LEATHER FOOTWEAR HS CODE: 640 3919045 [email protected] N PO # 0061803181 SKU # 2617 60043045 TOTAL QTY : 2520 I NVOICE NO. INVOICE DATE AS164 /24-25 26.06.2024 SB NO SB DA TE 1951087 26.06.2024 CONTA INER NUMBER TCNU1831935 I.E. NO.0407012176 PAN NO: AAFCA95 29A GST NO:33AAFCA9529A1Z0 LADIES LEATHER SHOES LADIES L EATHER HALF BOOTS ORDER # 618 03181 / 61803183 / 61803175 ARTICLE # 261760043 / 261760 044 / 261760045 / 261760024 / 261760025 / 261750513 / 2617 50514/ 261750515 STYLE # CAR LEIGH JADE / CARLEIGH RAY C OLOR : TAUPE NUBUCK / DARK TA N NUBUCK/ BLACK LEATHER PAIR S : 5976 CARTONS : 834 INVO ICE NO.AS164/24-25 DT : 26.06 .2024 S.B.NO.1951087 DT : 26. 06.2024 CONTAINER NO.TCNU-183 193-5 (40 HQ) LINER SEAL NO . ML-IN 1188807 CT PAT SEAL N O.ULINE 412182 HTS CODE : 640 3999065 / 6403919045 PAN NO : AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403919045 ASTONEX [email protected] PO: 006180318 3 SKU: 261760024025 HTS COD E: 6403919045 PRS : 2316 INV OICE NO. INVOICE DATE AS164/2 4-25 26.06.2024 SB NO SB DAT E 1951087 26.06.2024 CONTAIN ER NUMBER TCNU1831935 I.E.NO .0407012176 PAN NO: AAFCA952 9A GST NO:33AAFCA9529A1Z0 LE ATHER FOOTWEAR HS CODE: 64039 99065 [email protected] PO: 0061803175 SKU: 2617505 13070 HTS CODE: 6403999065 P RS :1140 INVOICE NO. INVOICE DATE AS164/24-25 26.06.2024 SB NO SB DATE 1951087 26.06. 2024 CONTAINER NUMBER TCNU18 31935 I.E.NO.0407012176 PAN NO: AAFCA9529A GST NO:33AAFC A9529A1Z0

LEATHER FOOTWEAR HS CODE: 640 3996075 [email protected] N PO: 0061800590 SKU: 261795 113045 PRS : 2556 INVOICE N O. INVOICE DATE AS166/24-25 2 7.06.2024 SB NO SB DATE 1982 882 27.06.2024 CONTAINER NUM BER CAAU5276897 SEAL NUMBER- CARRIER CCNA SEAL NUMBER ML- IN 1188845 ULINE 412184 I.E. NO.0407012176 PAN NO: AAFCA95 29A GST NO:33AAFCA9529A1Z0 L ADIES LEATHER SHOES LADIES LE ATHER HALF BOOTS ORDER # 618 00590 / 61800591 / 61803316 / 61803309 ARTICLE # 26179511 3 / 261795114 / 261795115 / 261795103 / 261795104 / 2617 95105 / 261750534/ 261750535 / 261750553 / 261750554 /2617 50555 STYLE # CARLEIGH STYLE / CARLEIGH RAY COLOR:MUSHRO OM NUBUCK / BLACK NUBUCK DAR K BROWN LEA / NAVY NUBUCK PAI RS : 6348 CARTONS : 858 INV OICE NO.AS166/24-25 DT : 27.0 6.2024 S.B.NO.1902882 DT : 27 .06.2024 CONTAINER NO.CAAU-52 7689-7 (40 HQ) LINER SEAL N O. ML-IN 1188845 CT PAT SEAL NO.ULINE 412184 HTS CODE : 64 03919045 / 6403999065 PAN N O: AAFCA9529A LEATHER FOOTWEA R HS CODE: 6403999065 ASTONE [email protected] PO # 0061800 591 SKU # 261795103045 TOTA L QTY : 2484 INVOICE NO. INVO ICE DATE AS166/24-25 27.06.20 24 SB NO SB DATE 1982882 27 .06.2024 CONTAINER NUMBER CA AU5276897 SEAL NUMBER-CARRIER CCNA SEAL NUMBER ML-IN 118 8845 ULINE 412184 I.E.NO.0407 012176 PAN NO: AAFCA9529A GS T NO:33AAFCA9529A1Z0 LEATHER FOOTWEAR HS CODE:6403999065 [email protected] PO: 0 061803309 SKU: 261750553065 HTS CODE: 6403999065 PRS : 6 12 INVOICE NO. INVOICE DATE AS166/24-25 27.06.2024 SB NO SB DATE 1982882 27.06.2024 CONTAINER NUMBER CAAU5276897 SEAL NUMBER-CARRIER CCNA SEAL NUMBER ML-IN 1188845 ULINE 412184 I.E.NO.0407012176 PA N NO: AAFCA9529A GST NO:33AAF CA9529A1Z0 LEATHER FOOTWEAR HS CODE: 6403999065 ASTONEXP [email protected] PO # 006180331 6 SKU # 261750534025 TOTAL Q TY : 696 INVOICE NO. INVOICE DATE AS166/24-25 27.06.2024 SB NO SB DATE 1982882 27.06. 2024 CONTAINER NUMBER CAAU52 76897 SEAL NUMBER-CARRIER CC NA SEAL NUMBER ML-IN 1188845 ULINE 412184 I.E.NO.04070121 76 PAN NO: AAFCA9529A GST N O:33AAFCA9529A1Z0

LEATHER FOOTWEAR HS CODE: 640 3996075 [email protected] N PO # 0061800589 SKU # 2617 95113045 HTS CODE # 64039990 65 TOTAL QTY : 2532 INVOICE NO. INVOICE DATE AS165/24-25 26.06.2024 SB NO SB DATE 19 53733 26.06.2024 CONTAINER NU MBER MRSU5237769 SEAL NUMBER -CARRIER CCNA SEAL NUMBER M L-IN 0671679 ULINE 412183 I.E .NO.0407012176 PAN NO: AAFCA9 529A GST NO:33AAFCA9529A1Z0 LADIES LEATHER HALF BOOTS OR DER # 61803189 / 61800589 / 6 1803321 ARTICLE # 261760003 / 261760004 / 261760005 / 261 795113 / 261795114 / 2617951 15 / 261795104/ 261795105 ST YLE # CARLEIGH JADE / CARLEIG H STYLE COLOR : BLACK NUBUCK / MUSHROOM NUBUCK PAIRS : 5 928 CARTONS : 881 INVOICE NO .AS165/24-25 DT : 26.06.2024 S.B.NO.1953733 DT : 26.06.20 24 CONTAINER NO.MRSU-523776-9 (40 HQ) LINER SEAL NO. ML-I N 0671679 CT PAT SEAL NO.ULIN E 412183 HTS CODE : 64039190 45 PAN NO: AAFCA9529A LEATHE R FOOTWEAR HS CODE: 640399906 5 [email protected] PO # 0061803189 SKU # 261760003 050 TOTAL QTY : 2748 INVOICE NO. INVOICE DATE AS165/24-25 26.06.2024 SB NO SB DATE 1 953733 26.06.2024 CONTAINER N UMBER MRSU5237769 SEAL NUMBE R-CARRIER CCNA SEAL NUMBER ML-IN 0671679 ULINE 412183 I. E.NO.0407012176 PAN NO: AAFCA 9529A GST NO:33AAFCA9529A1Z0 LEATHER FOOTWEAR HS CODE: 6 403999065 ASTONEXPORTS@FARIDA .IN PO: 0061803321 SKU: 2617 95104035 PRS : 648 INVOICE NO. INVOICE DATE AS165/24-25 26.06.2024 SB NO SB DATE 195 3733 26.06.2024 CONTAINER NU MBER MRSU5237769 SEAL NUMBER -CARRIER CCNA SEAL NUMBER ML -IN 0671679 ULINE 412183 I.E .NO.0407012176 PAN NO: AAFCA9 529A GST NO:33AAFCA9529A1Z0

LADIES LEATHER SANDALS LADIES LEATHER SHOES GENTS LEATHER SHOES INV AS 1045/2019-20 DT.20.02.2020 HS CODE: 6403 PO 4500409473 4500413168 4500413467 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM T. JEFFERSON 0TUBLS1PL TOTAL PKGS 262 PK 2ND NOTIFY:GEMINI

GENTS LEATHER SHOES LADIES LEATHER SANDALS LADIES LEATHER SHOES INV AS 900/2019-20 DT.30.01.2020 PO 4500411478 4500411559 4500411525 4500411507 4500411476 4500411479 4500409854 4500411467 4500411482 4500411466 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA C

BOVINE FINISHED LEATHER - BOVINE CATTLE CRUSTLEATHER CIF ENNORE, INDIA IEC NO: 0701004461 GST NO: 33AABCK5954B1ZV PAN NUMBER: AABCK595 4B FREIGHT PREPAID

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

MENS CHAPPALS MADE OF SYNTHET IC 454 CARTONS CONTAINING 544 8 PAIRS OF MENS SANDALS MADE OF SYNTHETIC WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN N O AAECM6730A BUYER GENESCO VESSEL NAME W KLAIPEDA / MA ERSK KOWLOON CONTAINER NUMBE R: MRKU1071018 CONTAINER SIZE : 40DRY LINE SEAL NO ML-IN 4 422058 INVOICE NO. INVOICE DT B-466/2021-22 1/27/2022 SB NO SB DATE: 1/27/2022 CARRI ER BKG NO: 216013992 06 DIGIT HTS CODE FOR PO 179223066 I S 6402.99 10 DIGIT HTS CODE F OR PO 179223066 IS 6402.99.31 45

. MENS CHAPPALS MADE OF SYNTHETIC 620 CARTONS CONTAINING 6200 PAIRS OF MENS SANDALS MADE OF SYNTHETIC WITH TPR SOLES COMPANY NAME MOHIB SHOES PVT LTD ICE NO 406014949 PAN NO AAECM6730A BUYER GENESCO VESSEL NAME EVER CHANT / 0586DW / CMA CGM J. MADISON / 0TUMTS1MA CONTAINER NUMBER: DRYU9108998 CONTAINER SIZE:40HIGH INVOICE NO. INVOICE DT B-453/2021-22 1/17/2022 SB NO SB DATE: 1/17/2022 CARRIER BKG NO: AIS0372520 06 DIGIT HTS CODE FOR POS 179222205, 179222206, 179222207 AND 179222209 ARE ALL 6404.19 10 DIGIT HTS CODE FOR POS 179222205, 179222206, 179222207 AND 179222209 ARE ALL 6404.19.3730 MAIN CARRIAGE: CMA CGM J. MADISON / 0TUMTS1M TOTAL PKGS 620 PK FREIGHT COLLECT