Genesco Invoice

INVOICE
Exporter Invoice No. & Date Exporter's Ref

M/S.SUPERHOUSE LIMITED ### IEC: 0688006671
D-15/B, INDUSTRIAL AREA PHASE II
UNNAO, INDIA
TEL : 0515 - 2829923, 2829657 Other Reference(s)
E-MAIL : shoedivision@superhousegroup.com
Consignee Julie Couilleau Buyer (If other than Consignee)
Eram
Service Echantillons
Quai Echantillons S 52 Country of Origin of Goods Country of Final Destination
49111 Saint Pierre Montlimart
FRANCE
INDIA FRANCE
Pre-Carriage by Place of Receipt by Pre-cTerms of Delivery and payment
Vessel / Flight NPort of Loading

FREE TRADE SAMPLE
HAVING NO COMMERCIAL VALUE
Port of DischargFinal Destination
FRANCE
Marks & Nos No.& Kind of Pk Description of Goods Quantity Rate Amount
Container No. PCS. PRS. PACKET ODDS EURO EURO
1
Leather shoes 1 2.00 2.00
Amount Chargeable TOTAL EURO 2.00

(In words) EURO TWO ONLY
Declaration :
We hereby certrify that the above goods are free trade
sample, having no commercial value. Value specified is only
for custom purpose. Signature & Date
SUMIT TRIPATHI
6/24/2011
INVOICE

M/S.SUPERHOUSE LIMITED 10/6/2010 IEC: 0688006671
D-15/B, INDUSTRIAL AREA PHASE IIBuyer's Order No.&Date
UNNAO, INDIA
ConsigneeSYLVIE PEPIN Buyer (If other than Consignee)
PROVERA FRANCE NON ALIMENTAIRE
NOM- PRENOM SERVICE QUALITE
34,RUE DES VIEILLES VIGNES Country of Origin of Goods Country of Final Destination
CROISSY – BEAUBOURG
77435 MARNE – LA –VALLEE CEDEX
FRANCE.
TEL: 0033.(0) 1.60.53.82.1 INDIA FRANCE

FREE TRADE SAMPLE
Port of Discharg Final Destination
FRANCE
1
MEN'S LEATHER SHOES 1 2.00 2.00

(In words) EURO TWO ONLY
Declaration :
PRASHANT
10/6/2010
INVOICE

D-15/B, INDUSTRIAL AREA PHASE II Buyer's Order No.&Date
UNNAO, INDIA
Consignee:MS. AUDREY/ RIBERE MAGALI Buyer (If other than Consignee)
DEPT: SHOES
AUCHAN
200 RUE DE LA RECHERCHE Country of Origin of Goods Country of Final Destination
B.P. 636-59656 VILLENEUVE
D'ASCQ CEDEX
FRANCE
TEL: 0033 3 28 37 67 00
INDIA FRANCE
Place of Receipt by Pre-carrierTerms of Delivery and payment

FREE TRADE SAMPLE
FRANCE
SAMPLE LEATHER SHOE 3.00 1 1.00 6.00

(In words) SIX EURO ONLY
Declaration :
ROHIT
###
INVOICE

UNNAO, INDIA
Consignee: MS. ARYIRO MANIATI
Buyer (If other than Consignee)
MIGATO S.A. GREECE
8, MONEMVASIAS STREET
GR-17342 AGIOS DIMITRIOS Country of Origin of Goods Country of Final Destination
ATTIKI- GREECE
TEL: 30 210 9895400

Fax: 30 210 9859214 INDIA GREECE

FREE TRADE SAMPLE
GREECE
C.D. 1 1 0.20 0.20

(In words) EURO TWENTY CENTS ONLY
Declaration :
RAHUL JAIN
18/06/09
INVOICE

UNNAO, INDIA
ANDRE HONG KONG BUYING OFFICE LTD.
(Foot Wear & Accessoires Divisions)
Suite 603-7 – NEW T&T Center – Harbour City Country of Origin of Goods Country of Final Destination
7 CANTON ROAD- TST
KOWLOON
HONG KONG
Tel: (852)2735 8656
Fax: (852)2735 6652 / 2730 9870 INDIA H.K.

FREE TRADE SAMPLE
H.K.
Container No. PCS. PRS. PACKET ODDS USD USD
Leather shoes 1 3 1.00 3.00
Amount Chargeable TOTAL USD 3.00

(In words) USD THREE ONLY
Declaration :
PRASHANT
15/06/09
INVOICE

UNNAO, INDIA
Consignee MR. SERGE FAHNER Buyer (If other than Consignee)
M/S. LAHALLE AUX CHAUSSURE
COMPAGNIE INTERNATIONALE
28 AVENUE DEFLANDRE 75949 Country of Origin of Goods Country of Final Destination
PARIS CEDEX, FRANCE
TEL-33-44723001
INDIA FRANCE

FREE TRADE SAMPLE
FRANCE
2
CHILDREN'S LEATHER SHOES 3 0.75 2.25

(In words) EURO EIGHT & TWENTY FIVE CENTS ONLY
Declaration :
PRASHANT
15/06/09
COMMERCIAL INVOICE

UNNAO, INDIA
Consignee MS. GRACE Buyer (If other than Consignee)
SUPERHOUSE CHINA
NO. 603-613
XICHA ROAD BAIYUN Country of Origin of Goods Country of Final Destination
GUANGZHOU- 510407
TEL-86-20-31484458
INDIA CHINA
HS CODE - 64035111
FREE TRADE SAMPLE
CHINA
1
SAMPLE SHOE 2.00 2.00 4.00
U.P.T.T. NO. KR-0530315/ST-15 DTD 29/04/1985

C.S.T. NO. KR-5334993/ST-15 DTD 29/04/1985
TIN NO. 09545202445 DTD 1/04/2007

(In words) FOUR USD ONLY
Declaration :
PRASHANT
###
INVOICE

UNNAO, INDIA
HARMONY LEATHERS
RUA INDEPENDENCIA, 525 - BAIRRO PRIMAVERA
CEP 93344- 190 Country of Origin of Goods Country of Final Destination
NOVO HAMBURGO- RS
BRASIL
CNPJ 02.030.197/0001-37
Tel: 55 51 3556 3990/ 3556 3468
INDIA BRASIL

FREE TRADE SAMPLE
BRASIL
Leather swatch 1 1 0.20 0.20

(In words) TWENTY CENTS ONLY
Declaration :
PRASHANT
19/08/08
INVOICE

UNNAO, INDIA
Consignee: MR. MOHAMED JINA Buyer (If other than Consignee)
33 RUE GABRIEL DE KERVEGUEN
FIJI SARL Z. I. DU CHAUDRON
97490 SAINTE CLOTILDE Country of Origin of Goods Country of Final Destination
ILE DE LA REUNION
FRANCE
TEL: 002 622 85 302
INDIA FRANCE

FREE TRADE SAMPLE
FRANCE
2

MEN'S LEATHER SANDAL 2 2.00 4.00

(In words) EURO THIRTY TWO ONLY
Declaration :
PRASHANT
8/14/2010
INVOICE

UNNAO, INDIA
ANDRE HONG KONG BUYING OFFICE LTD.
(Foot Wear & Accessoires Divisions)
Suite 603-7 – Wharf T&T Center – Harbour City Country of Origin of Goods Country of Final Destination
7 CANTON ROAD- TSIM SHA SHAUI
KOWLOON
HONG KONG
Tel: (852)2735 8656
Fax: (852)2735 6652 / 2730 9870 INDIA H.K.

FREE TRADE SAMPLE
H.K.

(In words) USD FOUR ONLY
Declaration :
PRASHANT
13/08/08
INVOICE

UNNAO, INDIA
Consignee MR. LUIS Buyer (If other than Consignee)
MERKAL CALZADOS, S.A.
BUYING DPTMENT
CNO ASTIGARRAGA 2 Country of Origin of Goods Country of Final Destination
ED. OF. MAMUT P1. 4a DCHA OF. 6
20180 OYARZUN ( GUIPUZCOA)
SPAIN
FAX: 943.494.474
INDIA SPAIN

FREE TRADE SAMPLE
SPAIN

(In words) EURO SEVEN ONLY
Declaration :
PRASHANT
26/12/2007
INVOICE

UNNAO, INDIA
Consignee: Mr. Dyduck Buyer (If other than Consignee)
CTC ASIA LTD.
ROOM 1801-2, 26F, TOWER B
REGENT CENTRE 63 Country of Origin of Goods Country of Final Destination
WO YI HOP ROAD, KWAI CHUNG
NEW TERRI TORIES-HK
TEL:852-24297022,24297266
INDIA HK

FREE TRADE SAMPLE
HK

(In words) USD TWO ONLY
Declaration :
PRASHANT
25/02/09
INVOICE

D-15/B, INDUSTRIAL AREA PHASE II
UNNAO, INDIA
Consignee MR. LOUISE BARBEROU Buyer (If other than Consignee)
EMC DISTRIBUTION QUALITY DEPARTMENT
SERVICE QUALITE TEXTILE
7 RUE JACQUES CARTIER, Country of Origin of Goods Country of Final Destination
77600 BUSSY ST GEORGES,
FRANCE
TEL: 0033. (0) 1.61.44.71.29
INDIA FRANCE

FREE TRADE SAMPLE
FRANCE
1
Leather shoes 17 1.00 17.00

(In words) EURO STWO ONLY
Declaration :
SUMIT TRIPATHI
3/9/2009
INVOICE

150 FEET ROAD JAJMAU, Buyer's Order No.&Date
KANUR-208010
TEL : 0512 - 2460496 / 2461391 Other Reference(s)
Consignee: Buyer (If other than Consignee)
SELF
Country of Origin of Goods Country of Final Destination
INDIA ITALY
Vessel / Flight NoPort of Loading
Port of Discharge Final Destination
ITALY
LEATHER SHOES 130 1.00 130.00
WE HEREBY CERTIFY THAT GOODS ARE FREE TRADE

SAMPLES HAVING NO COMMERCIAL VALUE AND ARE
BEEN HAND CARRIED.

(In words)
EURO ONE HUNDRED THIRTY ONLY
Declaration :
###
INVOICE

UNNAO, INDIA
Consignee MR. JIMMY Buyer (If other than Consignee)
ROOM 304, BUILDING 8
FENGSHUN GARDEN
YINGLOU, SHUANGYU Country of Origin of Goods Country of Final Destination
WENZHOU, CHINA
TEL-0086-13968911058
INDIA CHINA

FREE TRADE SAMPLE
CHINA
SOLE 1 2 0.20 0.40
Amount Chargeable TOTAL CENTS 0.40

(In words) FORTY CENTS ONLY
Declaration :
PRASHANT
24/02/09
INVOICE

UNNAO, INDIA
Consignee: MANUEL ESCANDELL Buyer (If other than Consignee)
Sala de Muestras Alcampo
C/ Vía de los Poblados, 17,
1ª planta, Nave 2 Country of Origin of Goods Country of Final Destination
28033 Madrid (Spain)
Tel: +34 913825065 INDIA SPAIN

FREE TRADE SAMPLE
SPAIN
1
LEATHER SHOES 3 2.00 2.00

(In words) EURO THREE ONLY
Declaration :
PRASHANT
###
INVOICE
Exporter Invoice No. & Date

M/S.SUPERHOUSE LIMITED 22/10/2008
UNNAO, INDIA
Consignee : MONSIEUR POLYDORE Buyer (If other than Consignee)
M/S. BATA OUTRE-MER
31-35 RUE ANTOINE SIGER
97200 FORT DE FRANCE Country of Origin of Goods
MARTINIQUE
TEL-05-96-73-18-41
INDIA

FREE TRADE SAMPLE
HAVING NO COMMERCIAL
FRANCE
Marks & Nos No.& Kind of Pk Description of Goods Quantity
Container No. PCS. PRS.
LEATHER SHOES
Amount Chargeable
(In words) EURO FOUR ONLY
Declaration :
for custom purpose.
NVOICE
Exporter's Ref
IEC: 0688006671
Country of Final Destination
FRANCE
EE TRADE SAMPLE
G NO COMMERCIAL VALUE
Quantity Rate Amount

PACKET ODDS EURO EURO
1 4 1.00 4.00
TOTAL EURO 4.00
Signature & Date

ATUL
22/10/08
INVOICE

UNNAO, INDIA
Consignee- Mr. MICHAEL BLANKINSHBuyer (If other than Consignee)
Mr. DAVID ROBINSON
GENESCO INC. 1415, MURFREESBORO
PIKE, NASHVILLE Country of Origin of Goods Country of Final Destination
TN 37217, USA
PH: +1 (615) 367-7000 INDIA USA
Pre-Carriage by Place of Receipt by Pre-caTerms of Delivery and payment

FREE TRADE SAMPLE SHOES
ALL SHOES ARE MUTILATED WITH A HOLE IN THE SOLE
Port of Discharg Final Destination HAVING NO COMMERCIAL VALUE
USA
1
LEATHER SHOE 6 1.00 6

(In words) SIX US DOLLARS ONLY
Declaration :
6/20/2019
INVOICE

UNNAO, INDIA
Consignee MR. SERGE FARHNER Buyer (If other than Consignee)
COMPAGNIE EUROPEENNE D E LA CHAUSSURE
La halle aux chaussures
28 avenue de flandres Country of Origin of Goods Country of Final Destination
75019 PARIS
FRANCE
TEL: 00 33 172 3001
INDIA FRANCE

FREE TRADE SAMPLE
FRANCE
1
MEN'S LEATHER BOOT 2 2.00 4.00

(In words) EURO FOUR ONLY
Declaration :
PRASHANT
25/03/2009
INVOICE
UNNAO, INDIA
E-MAIL : ffd@superhousegroup.com
Consignee- MR. LUIGI GIACULLI Buyer (If other than Consignee)
BISC PANDOVA
1538 TURNPIKE STREET
N. ANDOVER, Country of Origin of Goods Country of Final Destination
MA 01845
USA
MOB: 781 258 1328
INDIA USA
HS CODE - 64035111
Vessel / Flight No. Port of Loading
FREE TRADE SAMPLE SHOE ODDS
Port of Discharge Final Destination FREE TRADE LEATHER SWATCHES
ALL SHOE HAVE HOLE IN THE SOLE
USA
1
WOMEN'S LEATHER SBOOT SAMPLE ODDS 3 1.00 3.00

LEATHER SWATCHES 6 1.00 6.00
U.P.T.T. NO. KR-0530315/ST-15 DTD 29/04/1985

C.S.T. NO. KR-5334993/ST-15 DTD 29/04/1985
TIN NO. 09545202445 DTD 1/04/2007
LST : KR-0530315/ST-15 DTD 29.4.85
GST NO.09AABCS9328K1ZV
(In words) USD NINE ONLY
Declaration :
13/12/18
INVOICE

UNNAO, INDIA
Consignee:Mr.Shishkin Roman Buyer (If other than Consignee)
DEPT: SHOES
Adress:- Tverskoy Prospekt, 8
City: Tver Country of Origin of Goods Country of Final Destination
State/Province: Tver Region
Zip Code: 170000
Tel.: +7(4822) 47-52-75 INDIA RUSSIA
Place of Receipt by Pre-cTerms of Delivery and payment

FREE TRADE SAMPLE
RUSSIA
COW ABRAZIVATO GREY 1 1 1.00 1.00

(In words) EURO ONE ONLY
Declaration :
ROHIT
###

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INVOICE

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

Leather shoes 1 2.00 2.00

Amount Chargeable TOTAL EURO 2.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

MEN'S LEATHER SHOES 1 2.00 2.00

Amount Chargeable TOTAL EURO 2.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

SAMPLE LEATHER SHOE 3.00 1 1.00 6.00

Amount Chargeable TOTAL EURO 6.00

Exporter Invoice No. & Date Exporter's Ref

TEL: 30 210 9895400

Vessel / Flight NPort of Loading

C.D. 1 1 0.20 0.20

Amount Chargeable TOTAL EURO 0.20

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

Leather shoes 1 3 1.00 3.00

Amount Chargeable TOTAL USD 3.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

MEN'S LEATHER SHOES 6 1.00 6.00

CHILDREN'S LEATHER SHOES 3 0.75 2.25

Amount Chargeable TOTAL EURO 8.25

Exporter Invoice No. & Date Exporter's Ref

SAMPLE SHOE 2.00 2.00 4.00

U.P.T.T. NO. KR-0530315/ST-15 DTD 29/04/1985

Amount Chargeable TOTAL USD 4.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

Leather swatch 1 1 0.20 0.20

Amount Chargeable TOTAL USD 0.20

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

MEN'S LEATHER SHOES 14 2.00 28.00

Amount Chargeable TOTAL EURO 32.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

Leather shoes 1 4 1.00 4.00

Amount Chargeable TOTAL USD 4.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

Leather shoes 1 7 1.00 7.00

Amount Chargeable TOTAL EURO 7.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

Leather shoes 1 1 2.00 2.00

Amount Chargeable TOTAL USD 2.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

Leather shoes 17 1.00 17.00

Amount Chargeable TOTAL EURO 17.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NoPort of Loading

Port of Discharge Final Destination

LEATHER SHOES 130 1.00 130.00

WE HEREBY CERTIFY THAT GOODS ARE FREE TRADE

Amount Chargeable TOTAL EURO 130.00

Exporter Invoice No. & Date Exporter's Ref

Vessel / Flight NPort of Loading

SOLE 1 2 0.20 0.40