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1
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CPLBKOY002724
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10 CARTONS WITH 100 PAIRS OF MENS SALDALS, MADE OF BOVINE LEATHER UPPER AND RUBBER SOLE INVOICE: 11 07 RE.: 07 0233032-001 DDE: 2070175153 3 NCM: 6403.99.90 SHIPPED ON BOARD - CLEAN ON BOARD FREIGHT COLLECT SPA: 6405-00-0000
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JACKSON PAYNE ASSOCIATES
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INTERCARGO DE FRANCA AS AGENT OF
|
2007-03-07
|
|
95 Kgs
|
10 PCS
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|
2
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CPLBKOY002723
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43 CARTONS WITH 489 PAIRS OF MENS SHOES, MADE OF BOVINE LEATHER UPPER AND RUBBER SOLE STYLE NO. 0208 FOB SANTOS INVOICE: 341240 RE.: 07 0215985-001 DDE: 2070175169 0 NCM: 6403.99.90 DOC. CREDIT NUMBER: STI589840 SHIPPED ON BOARD - CLEAN ON BOARD FREIGHT COLLECT SPA: 6405-00-0000
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JACKSON PAYNE ASSOCIATES
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INTERCARGO DE FRANCA AS AGENT OF
|
2007-03-07
|
|
525 Kgs
|
43 PCS
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|
3
|
CPLBKOY002721
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124 CARTONS WITH 1292 PAIRS OF MENS SHOES, GENUINE BOVINE LEATHER UPPER, RUBBER SOLE, STYLE 0214 AND 0214W (BLACK, BROWN, CUOIO AND NAVY COLORS) WIDTH M, N AND W INVOICE: PN002 07 RE.: 07 0233149-001 DDE: 2070175158 4 NCM: 6403.99.90 PO: 121106 SHIPPED ON BOARD - CLEAN ON BOARD FREIGHT COLLECT SPA: 6405-00-0000
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JACKSON PAYNE ASSOCIATES
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INTERCARGO DE FRANCA AS AGENT OF
|
2007-03-07
|
|
1416 Kgs
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124 PCS
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|
4
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CPLBKOY002722
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65 CARTONS WITH 750 PAIRS OF MENS SANDALS MADE IN BOVINE LEATHER UPPER AND RUBBER SOLE AND 150 SHOE BOX, 92 PAIRS OF RITA SOCKLING, 31 PAIRS 3 4 SOCKLING, 1750 OVALS. INVOICE: PA 001 07, PA 002 07 RE.: 07 0232838-001, 07 0233532-001 A 002 DDE: 2070175180 0 NCM: 6403.99.90, 4819.20.00, 6406.99.00 SHIPPED ON BOARD - CLEAN ON BOARD FREIGHT COLLECT SPA: 6405-00-0000
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JACKSON PAYNE ASSOCIATES
|
INTERCARGO DE FRANCA AS AGENT OF
|
2007-03-07
|
|
578 Kgs
|
65 PCS
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