1
|
MSCUZS114628
|
PART LOT (2/2) OF 1X20'DRY CONTAINER CONTAINING: 60 CARTONS WITH 720 PAIRS OF LADIES FOOTWEAR ORDER: 86-800118, 86-800119, 86-800117 STOCK: 36-0600, 36-0615, 36-0602 INVOICE: 0016/15 RE: 15/0025964-001/002 SD: 2150054226/1 NCM: 6403.99.90 6403.59.90 NET WEIGHT: 590.850 KGS CONTRACT NO.: 14-054ECSA FREIGHT COLLEC
|
GENESCO PARK
|
INTERCARGO DE FRANCA AGENCIAMENTO D
|
2015-02-14
|
Brazil
|
705 Kgs
|
60 CTN
|
2
|
MSCUZS100130
|
PART LOT (1/2) OF 1X20'DRY CONTAINER CONTAINING: 50 CARTONS WITH 600 PAIRS OF MENS FOOTWEAR INVOICE: 008/2015 ORDER: 80-425961, 80-425962 STOCK: 59-13210, 59-13212 RE: 15/0033094-001 DDE: 2150055420/0 NCM: 64039990 NET WEIGHT: 531.000 KGS CONTRACT NO.: 14-054ECSA FREIGHT COLLECT SHIPPED ON BOARD INVOICE, ORDER AND
|
GENESCO PARK
|
INTERCARGO DE FRANCA AGENCIAMENTO D
|
2015-02-14
|
Brazil
|
733 Kgs
|
50 CTN
|
3
|
MSCUZB878925
|
01 CONTAINER 20DRY CONTAINING: 211 CARTONS WITH 2496 PAIRS OF MENS FOOTWEAR INVOICE: 0094/14 ORDER: 80-423860, 80-423905, 80-423908, 80-423910 STOCK: 20-8673, 20-7257, 20-7501, 20-7741 RE: 14/0530519-001/002 DDE: 2140415494/9 NCM: 64039990 NET WEIGHT: 2303.310 KGS CONTRACT NO.: 14-054ECSA FREIGHT COLLECT SHIPPED O
|
GENESCO PARK
|
INTERCARGO DE FRANCA AGENCIAMENTO D
|
2014-05-26
|
Brazil
|
3265 Kgs
|
211 CTN
|