2022-07-05 |
ZIMUSNT8063238 |
GENESCO INC |
49464.63 kg |
640391
|
MENS FOOTWEAR INVOICES: 0124/22, 0125/22, 0126/22, 0127/22 PO: 80-444575, 80-444706, 80-444832, 80-444844, 80-444852, 80-445501, 80-445508, 80-445509, 80-444587, 80-444843, 80-444851, 80-445043, 80-444585, 80-444586, 80-444707, 80-444881, 80-444888, 80-445504, 80-445507, 80-445656, 80-445155, 80-445510, 80-445511 DUE:22BR0008787660 NCM: 64039190, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODENPACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039190, 64039990 22BR000878766-0 2BR5224 1635200000000000000000586475 MENS FOOTWEAR REFERENCE TYPE (ABT) - 64039190, 64039990 22BR000878766-0 2BR52241635200000000000000000586475 MENS FOOTWEAR REFERENCE TYPE (ABT) - 64039190, 64039990 22BR000878766-0 2BR52241635200000000000000000586475 MENS FOOTWEAR REFERENCE TYPE (ABT) - 64039190, 64039990 22BR000878766-0 2BR52241635200000000000000000586475 |