|
1
|
HLCURI5MA19459AA
|
FOOTWEAR WITH 3.024 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO. 7110 COMMERCIAL INVOICE 001-2022 DUE 22BR000171615-6 RUC 2BR073521282000000000000000001, 60007 PH 630-595-4925 EXT 121 /130 CONTACTS ALCI / VANESSA
|
RUSH DIRECT, INC, 1050 ARTHUR AVE
|
ATTA INDUSTRIAL LTDA, RUA DIMAS
|
2022-02-23
|
Brazil
|
3832 Kgs
|
504 PCS
|
|
2
|
HLCUPN4LC62543AA
|
FOOTWEAR WITH 2.545 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO. 45679 AND 6265.. COMMERCIAL INVOICE 123/2020 DUE 21BR000480353-0, IL 60007 PH 630-595-4925 EXT 121 /130 CONTACTS ALCI / VANESSA XNOVO HAMBURGO RS 93510-130 BRAZIL
|
RUSH DIRECT, INC, 1050 ARTHUR AVE
|
GENOVA INDUSTRIA E COMERCIO DE EPI
|
2021-05-15
|
Colombia
|
4277 Kgs
|
509 PCS
|
|
3
|
SUDU61SSZ022123A
|
01X40 HC CONTAINER CONTAINING: 615 CARTONS WITH 7.380 PAIRS OF EVA BOOTS, NCM NO. 6401.92.9060. PURCHASE ORDER NO.:6227. COMMERCIAL INVOICE:150/2021 RUC: 1BR15077221200000000000000006317321 HS CODE: 6401.92.90.60, ALCI / VANESSA
|
RUSH DIRECT, INC, 1050 ARTHUR AVE
|
GENOVA INDUSTRIA E COMERCIO
|
2021-03-31
|
Brazil
|
3489 Kgs
|
615 CTN
|