1
|
MAEU247741523
|
MENS FOOTWEAR . INVOICE: 033 9/24 RUC: 4BR5224163520000000 0000000000033924 NCM: 6403999 0 WOODEN PACKAGE: NOT APPLI CABLE FREIGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2024-12-26
|
Brazil
|
7999 Kgs
|
518 CTN
|
2
|
MAEU241481186
|
MENS FOOTWEAR . INVOICE: 024 3/24 DUE: 24BR001292218-6 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2024-08-17
|
Brazil
|
8606 Kgs
|
561 CTN
|
3
|
MAEU241669549
|
MENS FOOTWEAR . INVOICE: 022 4/24 RUC: 4BR5224163520000000 0000000000022424 NCM: 6403919 0, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2024-08-10
|
Brazil
|
15917 Kgs
|
1361 CTN
|
4
|
MAEU237730678
|
MENS FOOTWEAR . INVOICE: 009 1/24, 0092/24, 0093/24 DUE: 2 4BR000550799-3 NCM: 64039190, 64039990 WOODEN PACKAGE: N OT APPLICABLE FREIGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2024-04-16
|
Brazil
|
16175 Kgs
|
1138 CTN
|
5
|
MAEU235910717
|
MENS FOOTWEAR . INVOICE: 002 7/24 DUE: 24BR000164840-1 NC M: 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2024-02-14
|
Brazil
|
8425 Kgs
|
491 CTN
|
6
|
MAEU233965470
|
MENS FOOTWEAR . INVOICES: 03 83/23, 0384/23 DUE: 23BR00203 3120-5 NCM: 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2023-12-21
|
Brazil
|
5401 Kgs
|
343 CTN
|
7
|
MAEU228839211
|
MENS FOOTWEAR . INVOICE: 025 8/23 DU-E 23BR001171318-4 NC M: 64039190 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2023-08-01
|
Brazil
|
7235 Kgs
|
633 CTN
|
8
|
MAEU228474041
|
MENS FOOTWEAR . INVOICE: 022 0/23 RUC: 3BR5224163520000000 0000000000022023 NCM: 6403919 0, 64039990 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLE CT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2023-07-12
|
Brazil
|
8121 Kgs
|
651 CTN
|
9
|
MAEU227895292
|
MENS FOOTWEAR . INVOICE: 017 5/23 DUE: 23BR000879850-6 NC M: 64039190, 64039990 WOODE N PACKAGE: NOT APPLICABLE FRE IGHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2023-06-14
|
Brazil
|
7535 Kgs
|
566 CTN
|
10
|
SEAU224643611
|
MENS FOOTWEAR INVOICE: 0059 /23 DUE: 23BR000247361-3 NCM : 64039990, 64041900 WOODEN PACKAGE: NOT APPLICABLE FREI GHT COLLECT
|
GENESCO INC
|
DEMOCRATA CALC.ARTEF. DE COURO LT
|
2023-02-28
|
Brazil
|
8497 Kgs
|
522 CTN
|