1
|
ZIMUSNT2008618
|
01 X PART LOT 20DRY MENS FOOTWEAR INVOICE: 1378, 1382 DUE:23BR0003805296 NCM: 64039990, 64039190 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990, 64039190 23BR000380529-6 3BR55495444200000000000000000255250
|
GENESCO INC
|
INDUSTRIA DE CALC. KARLITOS LTDA.
|
2023-04-15
|
Brazil
|
4993 Kgs
|
47 CTN
|
2
|
ZIMUSNT8070593
|
PART LOT (2/2) 40HC MENS FOOTWEAR INVOICE: 1367 DUE:23BR0002108214 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR000210821-4 3BR55495444200000000000000000141666
|
GENESCO INC
|
INDUSTRIA DE CALC. KARLITOS LTDA.
|
2023-03-19
|
Brazil
|
5746 Kgs
|
137 CTN
|
3
|
ZIMUSNT8069976
|
01 X 40HC AND 01 PART LOT 40HC (1/2) MENS FOOTWEAR INVOICE: 1323, 1348 DUE:22BR0022078280 NCM: 64039190, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039199, 64039990 22BR002207828-0 2BR55495444200000000000000001487859
|
GENESCO INC
|
INDUSTRIA DE CALC. KARLITOS LTDA.
|
2023-02-03
|
Brazil
|
18436 Kgs
|
620 CTN
|