1
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MAEU854522372
|
FOOTWEAR W/PROTEC METAL TOECAP CONTAINING FOOTWEAR INVOICE: 793,790/2007, 343939, 343941 PO: 4700014910, 4700014946, 4700015044, 4700017677, 4700014945, 4700014898, 4700014899, 4700016416, 4700016157. DDE: 2070679038/3, 2070679050/2 FREIGHT COLLECT
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2007-06-25
|
Brazil
|
6806 Kgs
|
725 CARTO
|
2
|
MAEU854610818
|
PART LOT 1/2 CONTAINING FOOTWEAR INVOICE: 773, 700/2007 PO: 4700015905, 4700016963 DDE: 2070679096/0 FREIGHT COLLECT
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2007-06-24
|
Brazil
|
1929 Kgs
|
195 CARTO
|
3
|
MAEU523017444
|
PART LOT 2/2 CONTAINING FOOTWEAR. INVOICE: 685/2007 PO: 4700017710 DDE: FREIGHT COLLECT
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2007-05-13
|
Brazil
|
1336 Kgs
|
334 CARTO
|
4
|
MAEU854348355
|
CONTAINING FOOTWEAR. INVOICE: 042/2007, TR-013,014,015/2007 MASTER CONTRACT NBR: 873074/986900/986901/986902/86 8305/868280 PO: 8730743,9869006,9869016,986902 4,8683052,8682802,8682804 RE: 07/0529782-001, 07/0529801-001, 07/0585557-001 FREIGHT COLLECT DDE: 2070443346/0 239 CARTONS / 3709.380 KGS DDE: 2070443320/6 113 CARTONS / 1195.500 KGS
|
MACYS MERCHANDISE GROUP
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2007-05-06
|
Brazil
|
4904 Kgs
|
352 CARTO
|
5
|
MAEU854157753
|
FOOTWEAR W/PROTEC METAL TOECAP CONTAINING FOOTWEAR INVOICE: 341798, 341799 PO: 4700011752, 4700011753 DDE: FREIGHT COLLECT + ATTN: MARIO PISCIUNERI
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2007-03-28
|
Brazil
|
674 Kgs
|
101 CARTO
|
6
|
MAEU854153945
|
420 CORRUGATED CARTONS CONTAINING FOOTWEAR. INVOICE: 0083/07 PO: 138738 FREIGHT COLLECT DDE: 2070278424/9
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2007-03-28
|
Brazil
|
1801 Kgs
|
420 CARTO
|
7
|
MAEU512214764
|
288 PAIRS OF MENS LEATHER FOOTWEAR AND LEATHER SOLE, AS FOLLOWS MASTER CONTRACT NBR. 9901600, 9901606 INVOICE 013/2007 RE07/0168078-001 DDE2070131879/1 NCM6403.59.60.75 NET WEIGHT 313.54 PART LOT CONTAINER CRXU2648644 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER
|
MACYS MERCHANDISE GROUP
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2007-02-21
|
Brazil
|
431 Kgs
|
34 CARTO
|
8
|
MAEU854020111
|
744 PAIRS OF MENS SHOES MADE IN BOVINE LETAHER WITH RUBBER SOLE, AS FOLLOWS MASTER CONTRACT NBR 9836271, 9836171 INVOICE 005/007 RE07/0167751-001 DDE2070129407/8 NCM 6403.99.90 NET WEIGHT 788.640 KGS PART LOT CONTAINER 66 CARTONS FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER EXPORT REFERENCES COLLECT, MACYS
|
N/A
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2007-02-21
|
Brazil
|
977 Kgs
|
66 CARTO
|
9
|
MAEU511263913
|
659 ROLLO IN 42 PALLETS CONTAINING: BANDA PRA RASPADO E BANDAS PARA RASPADO RUZI, BANDAS PRECURADAS VIPAL SHIPPED ON BOARD,DECLARED "CLEAN" BY SHIPPER FREIGHT PREPAID. INVOICE#604604 RE#06/1618634-001/003 DDE#2061251953/8 NCM 4012.90.90
|
MAERSK LOGISTICS MEXICO SA DE CV
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2006-12-19
|
Brazil
|
26867 Kgs
|
659 PACKA
|
10
|
MAEU851443330
|
530 ROLLO IN 37PALLETS CONTAINING: BANDA PRA RASPADO E BANDAS PARA RASPADO RUZI, BANDAS PRECURADAS VIPAL FREIGHT PREPAID. INVOICE#604628 RE#06/1620537-001/003 DDE#2061253729/3 NCM 4012.90.90 SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER.
|
MAERSK LOGISTICS MEXICO SA DE CV
|
MAERSK LOGISTICS BRASIL LTDA/NVM
|
2006-12-12
|
Brazil
|
25394 Kgs
|
530 PACKA
|