1
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SUDU61SSZ005307A
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MENS SHOES COMMERCIAL INVOICE:JJ-04/2021 DUE: 21BR000144723-6 RUC: 1BR60173135200000000000000000095077 NCM: 64035990, 64039990 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT
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SALLOMAX FINE FOOTWEAR LLC
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J.JACOMETI INDUSTRIA DE
|
2021-02-23
|
Brazil
|
2104 Kgs
|
139 CTN
|
2
|
ZIMUSNT2006291
|
01 X 20DRY CONTAINING: 145 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 23/2020 PO: 80-440837 STOCK: 24-2383, 24-2375 DUE:20BR0008430967 R.U.C.:0BR60173135200000000000000000555124 NCM: 64039190 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039190 20BR000843096-7 0BR601731, 35200000000000000000555124
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GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2020-08-25
|
Brazil
|
4490 Kgs
|
145 CTN
|
3
|
ZIMUSNT8038093
|
01 X 40HC AND PART LOT (01/02) X 40HC CONTAINING: 800 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 21/2020 PO: 80-440412, 80-440413, 80-440414, 80-440415, 80-440416, 80-440417, 80-440427, 80-440429 STOCK: 24-2383, 24-2375, 24-2377, 24-2373, 24-2379, 24-2371, 24-2374, 24-2391 DUE:20BR0007827502 R.U.C.: 0BR601731352000000, 00000000000514394 NCM: 64039190, 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
|
GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2020-08-04
|
Brazil
|
21392 Kgs
|
800 CTN
|
4
|
ZIMUSNT8037970
|
01 X 40HC AND PART LOT (01/02) X 40HC CONTAINING: 499 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 18/2020 PO: 80-441105, 80-441106, 80-441108, 80-441110, 80-441111, 80-440312, 80-440314, 80-440315, 80-440316, 80-440317, 80-440319, 80-440320 STOCK: 27-2239, 27-2240, 27-3114, 27-3116, 27-3117, 24-2373, 24-2375, 24-2377,, 24-2379, 24-2383, 24-2391, 24-2394 DUE:20BR0006872784 R.U.C.: 0BR60173135200000000000000000451848 NCM: 64039190, 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
|
GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2020-07-14
|
Brazil
|
16867 Kgs
|
499 CTN
|
5
|
ZIMUSNT8034932
|
MENS FOOTWEAR REFERENCE TYPE (ABT) - 64039990 19BR001557982-3 9BR60173135100000000000000001070635
|
GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2019-12-13
|
Brazil
|
15338 Kgs
|
630 CTN
|
6
|
ZIMUSNT8034933
|
01 X 40HC AND 01 X 20DV CONTAINERS CONTAINING: 568 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 60/2019 PO: 80-439207, 80-439208, 80-439209, 80-439212, 80-439213, 80-439275, 80-439054, 80-439055, 80-439078, 80-439079, 80-439080 STOCK: 27-1744, 27-1746, 27-1747, 27-2239, 27-2240, 27-2347, 27-3116, 27-3117, 27-3115, 27-31, 14, 25-3738, 25-3737, 25-2450, 25-3747, 25-3746 DUE:19BR0014828994 R.U.C.:9BR60173135100000000000000001020019 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 19BR001482899-4 9BR60173135100000000000000001020019 CONTINUATION OF NOTIFY KVALDIVIA@VANDEGRIFTINC.COM AND LGBDOCS@VANDEGRIFTINC.COM
|
GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2019-11-29
|
Brazil
|
15816 Kgs
|
568 CTN
|
7
|
ZIMUSNT8033899
|
MENS FOOTWEAR REFERENCE TYPE (ABT) - 64039990 19BR001349290-9 9BR60173135100000000000000000928969
|
GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2019-11-01
|
Brazil
|
18883 Kgs
|
580 CTN
|
8
|
ZIMUSNT8033898
|
PART LOT (01/02) OF A 40HC CONTAINER CONTAINING: 303 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 49/2019 PO: 80-438753, 80-438786, 80-438787, 80-438788, 80-438789, 80-438791, 80-438792, 80-438793 STOCK: 20-4870, 27-1744, 27-1745, 27-1746, 27-1747, 27-2236, 27-2237, 27-2240 DUE:19BR0011932880 R.U.C.:9BR60173135100000000, 000000000822573 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE CONTINUATION OF CONSIGNEE AND NOTIFY E-MAIL: KVALDIVIA@VANDEGRIFTINC.COM AND LGBDOCS@VANDEGRIFTINC.COM REFERENCE TYPE (ABT) - 64039990 19BR001193288-0 9BR60173135100000000000000000822573
|
GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2019-09-27
|
Brazil
|
9785 Kgs
|
303 CTN
|
9
|
ZIMUSNT8033257
|
01 X 40HC AND PART LOT (01/02) OF ANOTHER 40HC CONTAINER CONTAINING: 604 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 42/2019 PO: 80-438505, 80-438198, 80-438462, 80-438653, 80-438654, 80-438657, 80-438658, 80-438659, 80-438660, 80-438696, 80-438754 STOCK: 27-1746, 20-4870, 27-1744, 27-1745, 27-2236, 27-2237, 27-2239, 2, 7-2240, 27-3117, 27-3116, 20-4871, DUE:19BR0010723136 R.U.C.: 9BR60173135100000000000000000739786 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE CONT. NOTIFY: E-MAIL: KVALDIVIA@VANDEGRIFTINC.COM AND LGBDOCS@VANDEGRIFTINC.COM
|
GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2019-09-08
|
Brazil
|
19458 Kgs
|
604 CTN
|
10
|
ZIMUSNT2004851
|
PART LOT (02/02) OF A 40HC CONTAINING: 107 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 12/2019 PO: 80-437611, 80-437332 STOCK: 27-1747, 27-2237 DUE:19BR0003104850 R.U.C.:9BR60173135100000000000000000215894 CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN P, ACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 19BR000310485-0 9BR60173135100000000000000000215894 CONT. OF NOTIFY: LGBDOCS@VANDEGRIFTINC.COM
|
GENESCO INC
|
J.JACOMETI INDUSTRIA DE
|
2019-04-05
|
Brazil
|
9129 Kgs
|
107 CTN
|