1
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MAEU856431747
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FOOTWEAR 1 CONTAINER 207 CART
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N/A
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MAERSK LOGISTICS BRASIL LTDA ON
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2008-06-01
|
Brazil
|
1925 Kgs
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207 CARTO
|
2
|
MAEU855453071
|
2760 PAIRS OF WOMEN-S LEATHER FOOTWEAR. INVOICES: 2175-07, 2190-07, 2200-07, 2195-07, 220 9-07, 2214-07. PO-S: 1256851, 1256852, 1256853, 1256854, 12 56855, 1256856. R.E.: 07/1592 923-001, 07/1592996-001, 07/15 92947-001, 07/1592977-001, 07/ 1593044-001, 07/1593023-001 D DE: 2071280453/6 NBM/SH: 64 03.99.9065 FREIGHT COLLECT N ET WEIGHT: 1898.256 REEBOK
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ROCKPORT LANCASTER
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MAERSK LOGISTICS BRASIL LTDA ON
|
2007-11-06
|
Brazil
|
2137 Kgs
|
230 CARTO
|
3
|
NYKS847501363
|
FTWR MDE ON BASE/PLTFORM,WOOD CONTAINING FOOTWEAR R.E.:07/1144562-001, 07/1144636-001, 07/1144733-001, 07/1144745-001 S.D.:2070953048/0 INVOICE:249,250,252,253/07 NBM/SH:6403.91.9045 PESO LIQUIDO TOTAL: 1668.000 KG VOLUME:29.336 M3 FINAL DESTINATION: CITY OF INDUSTRY, CA
|
REEBOK RETAIL 999
|
MAERSK LOGISTICS BRASIL LTDA ON
|
2007-09-01
|
Brazil
|
2896 Kgs
|
152 CTN
|
4
|
NYKS847501364
|
FTWR MDE ON BASE/PLTFORM,WOOD CONTAINING FOOTWEAR. R.E.:07/1144763-001, 07/1144664-001 S.D.:2070952959/7 INVOICE: 248, 251/2007 NBM/SH: 6403.91.9045 PESO LIQUIDO TOTAL: 735.000 KG VOLUME: 12.759 M3 FINAL DESTINATION: LANCASTER, MA, US
|
ROCKPORT LANCASTER
|
MAERSK LOGISTICS BRASIL LTDA ON
|
2007-08-30
|
Brazil
|
1305 Kgs
|
138 CTN
|
5
|
MAEU854920504
|
FOOTWEAR.324 CARTONS CONTAININ G FOOTWEAR. INVOICE: 1293, 12 94/2007 PO: 4500171406, 45001 71405. NBM/SH: 6403.99.9065 R.E.: 07/0859235-001, 07/08592 38-001 D.D.E.: 2070929378/0 FREIGHT COLLECT EXPORT REFE RENCES: REEBOK
|
JC PENNEY DC 92734
|
MAERSK LOGISTICS BRASIL LTDA ON
|
2007-08-23
|
Brazil
|
3464 Kgs
|
324 CARTO
|
6
|
MAEU523696405
|
FOOTWEAR W/PROTEC METAL TOECAP FOOTWEAR COMMERCIAL INVOICE: 1046/2007, 345715 RE: 07/1230646-001 DDE: 2070935636/6 FREIGHT COLLECT
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA ON
|
2007-08-20
|
Brazil
|
4043 Kgs
|
411 CARTO
|
7
|
MAEU854555644
|
FOOTWEAR W/PROTEC METAL TOECAP 91 CARTONS CONTAINING FOOTWEAR COMMERCIAL INVOICE: 1046/2007 FREIGHT COLLECT
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA ON
|
2007-08-20
|
Brazil
|
8682 Kgs
|
1667 CARTO
|
8
|
MAEU854979833
|
FOOTWEAR 01 X 40 HIGH CONTAIN ING FOOTWEAR: INVOICE: TR-040 /2007 MASTER CONTRACT #: 3015 92001 D.D.E.: 2070920149/4 R .E.: 07/1203809-001 INVOICE: TR-041/2007 MASTER CONTRACT # : 927460 / 989758 D.D.E.: 207 0920182/6 R.E.: 07/1203842-00 1 SHIPPED ON BOARD,DECLARED CLEAN BY SHIPER FREIGHT COLLECT EXPORT REFER ENCES: MACYS NET WEIGHT: 6388 .560 KGS
|
MACYS MERCHANDISE GROUP
|
MAERSK LOGISTICS BRASIL LTDA ON
|
2007-08-19
|
Brazil
|
7566 Kgs
|
486 CARTO
|
9
|
KKLUBRRG0003497
|
01 X 20 DC CONTAINING 100 CARTONS CONTAINING FOOTWEAR. INVOICE 344381 PO 4700020375 RE 07 0892719-001 DDE 2070902194 1 FREIGHT CO LLECT NCM 64029190 SC 15497 SHIPPER S LOAD A ND COUNT
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA ON
|
2007-08-19
|
Brazil
|
1008 Kgs
|
100 CTN
|
10
|
KKLUBRRG0003499
|
FTWR W/MET TOE,UPP>90% RUB/PLS 01 X 40 HC CONTAINING 641 CARTONS CONTAINING FOOTWEAR. INVOICE 345532, 345629 PO 47000 21100, 4700015414. RE 07 1169324-001, 07 116 5908-001 DDE 2070902455 0 FREIGHT COLLECT NC M 64029190 SC 15497 SHIPPER S LOAD AND COUNT
|
WOLVERINE WORLD WIDE INC
|
MAERSK LOGISTICS BRASIL LTDA ON
|
2007-08-17
|
Brazil
|
5258 Kgs
|
641 CTN
|