|
1
|
MAEU253374489
|
MENS FOOTWEAR . INVOICE: 007 1/25, 0072/25 DUE: 25BR000781 006-5 NCM: 64039190, 64039990 WOODEN PACKAGE: NOT APPLIC ABLE FREIGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-05-20
|
Brazil
|
9775 Kgs
|
844 CTN
|
|
2
|
MAEU252628355
|
MENS FOOTWEAR . INVOICE: 006 8/25, 0069/25 RUC: 5BR5224163 5200000000000000068006925 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-05-05
|
Brazil
|
8658 Kgs
|
567 CTN
|
|
3
|
MAEU251523583
|
MENS FOOTWEAR . INVOICE: 034 3/24, 0024/25, 0041/25 DUE: 2 5BR000491281-9 NCM: 64039190, 64039990 WOODEN PACKAGE: N OT APPLICABLE FREIGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-04-01
|
Brazil
|
3157 Kgs
|
284 CTN
|
|
4
|
MAEU251249795
|
MENS FOOTWEAR . INVOICE: 003 7/25 RUC: 5BR5224163520000000 0000000000003725 NCM: 6403999 0, 64039190 WOODEN PACKAGE: N OT APPLICABLE FREIGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-03-25
|
Brazil
|
7972 Kgs
|
596 CTN
|
|
5
|
MAEU250363097
|
MENS FOOTWEAR . INVOICE: 003 0/25, 0031/25 RUC 5BR52241635 200000000000000030253125 NCM: 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-03-11
|
Brazil
|
8675 Kgs
|
539 CTN
|
|
6
|
MAEU250072563
|
MENS FOOTWEAR . INVOICE: 002 8/25 RUC: 5BR5224163520000000 0000000000002825 NCM: 6403919 0, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-03-04
|
Brazil
|
3018 Kgs
|
234 CTN
|
|
7
|
MAEU249717640
|
MENS FOOTWEAR . INVOICE: 002 2/25 RUC: 5BR5224163520000000 0000000000002225 NCM: 6403999 0 WOODEN PACKAGE: NOT APPLICA BLE FREIGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-03-04
|
Brazil
|
6787 Kgs
|
435 CTN
|
|
8
|
MAEU249573591
|
MENS FOOTWEAR . INVOICE: 001 9/25 RUC: 5BR5224163520000000 0000000000001925 NCM: 6403999 0 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-02-12
|
Brazil
|
7993 Kgs
|
502 CTN
|
|
9
|
MAEU249268521
|
MENS FOOTWEAR . INVOICE: 001 6/25 RUC: 5BR5224163520000000 0000000000001625 NCM: 6403919 0, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-02-04
|
Brazil
|
7249 Kgs
|
538 CTN
|
|
10
|
MAEU249010764
|
MENS FOOTWEAR . INVOICE: 031 7/24, 0007/25 RUC: 5BR5224163 5200000000000031794000725 NCM : 64039190, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LTDA
|
2025-01-28
|
Brazil
|
3466 Kgs
|
272 CTN
|