|
1
|
CMDUSSZ1385052A
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 640399 (HS) NCM:6403 PART LOT 20DRY (02/02) MENS FOOTWEAR INVOICE: JJ 17/2023, DUE: 23BR001268440-4 NCM: 64039990 CONTRACT NO.: 23-4498 WOODEN PACKAGE: NOT APPLICABLE RUC:3BR60173135200000000000000000848893 DUE:23BR001268440-4 PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1385SSZ1385052B
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA.
|
2023-09-14
|
Colombia
|
2679 Kgs
|
25 CTN
|
|
2
|
ZIMUSNT8071537
|
PART LOT 40HC (01/02) MENS FOOTWEAR INVOICE: JJ 05/2023 DUE:23BR0005627689 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR000562768-9 3BR60173135200000000000000000377639
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA.
|
2023-05-22
|
Brazil
|
8328 Kgs
|
263 CTN
|
|
3
|
ZIMUSNT2008519
|
PART LOT (02/02) 40HC: MENS FOOTWEAR INVOICE: JJ 50/2022 DUE:23BR0000214823 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 23BR000021482-3 3BR60173135200000000000000000014189
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA
|
2023-02-09
|
Brazil
|
11086 Kgs
|
209 CTN
|
|
4
|
ZIMUSNT2008492
|
PART LOT (02/02) 40HC: MENS FOOTWEAR INVOICE: JJ 47/2022 DUE:22BR0021528983 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR002152898-3 2BR60173135200000000000000001451060
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA
|
2023-01-26
|
Brazil
|
10590 Kgs
|
87 CTN
|
|
5
|
ZIMUSNT2008433
|
MENS FOOTWEAR (PART LOT 2/2) INVOICES: JJ 46/2022 DUE:22BR0020148605 NCM: 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR002014860-5 2BR60173135200000000000000001354633
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA
|
2022-12-28
|
Brazil
|
22275 Kgs
|
399 CTN
|
|
6
|
ZIMUSNT8066329
|
606 CARTONS CONTAINING MENS FOOTWEAR INVOICES: JJ 38/2022, JJ 39/2022 PO: 80-445250, 80-445251, 80-445596, 80-445597, 80-445598, 80-445599, 80-445603, 80-445948 DUE:22BR0016785540 NCM: 64039190, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA
|
2022-11-05
|
Brazil
|
12969 Kgs
|
606 CTN
|
|
7
|
HLCUSS5MIAXMU0AB
|
MENS FOOTWEAR INVOICE JJ 40/2022 DUE 22BR001735102-0 NCM 64039190 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA
|
2022-11-02
|
Brazil
|
2840 Kgs
|
214 PCS
|
|
8
|
ZIMUSNT2008232
|
344 CARTONS CONTAINING: MENS FOOTWEAR INVOICES: JJ 33/2022 DUE:22BR0014869312 NCM: 64039190, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA
|
2022-10-29
|
Jamaica
|
11644 Kgs
|
344 CTN
|
|
9
|
ZIMUSNT2008234
|
PART LOT (02/02) 351 CARTONS CONTAINING: MENS FOOTWEAR INVOICES: JJ 34/2022, JJ 35/2022 PO: 80-445250, 80-445600, 80-445613 DUE:22BR0015067309 NCM: 64039190 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
|
GENESCO INC
|
J.JACOMETI IND. CALCADOS LTDA
|
2022-10-29
|
Jamaica
|
9322 Kgs
|
351 CTN
|