| 1 | ANRM67SSZAI6751X | MENS FOOTWEAR 02 X 40HC CONTAINERSCONTAINING 949 CARTONS WITH MENS FOOTWEAR INVOICE: NOR153/17,NOR154/17 ORDER: 80-433085 STOCK: 20-90903, 20-94250, 20-94800, 20-94901, 20-95701,20-95800, 20-96100, 20-96600, 20-98020, RE: 17/0902916-001/002, 17/0903026-001/002 DDE: 2175608640/0 NCM: 64039190, 64039990 FREIGHT COLLECT SHIPPED ON BOARD | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 28 juin 2017 | Brazil | 14,840 kg | 949 CTN |
| 2 | SUDU66SSZIA572AX | PAIRS OF MENS FOOTWEAR 01 X 40HC CONTAINERCONTAINING 566 CARTONS WITH 5188 PAIRS OF MENS FOOTWEAR INVOICE: NOR309/16 ORDER: 80-430947, 80-430951, 80-431038, 80-431040,, FREIGHT COLLECT SHIPPED ON BOARD | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 6 déc. 2016 | Brazil | 7,870 kg | 566 PKG |
| 3 | ZIMUSNT8015932 | 01 X 40HC CONTAINER CONTAINING 298 CARTONS WITH 3576 PAIRS OF MENS FOOTWEAR INVOICE: 217/2016 ORDER: 80-431168 STOCK: 25-8340 RE: 16/1576144-001 DDE:2165434468/0 NCM: 64039990 NET WEIGHT: 2997.000 KGS CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: N, OT APPLICABLE REFERENCE TYPE (ABT) - 64039990 CONTINUATION OF NOTIFY: AND LGBDOCS@VANDEGRIFTINC.COM | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 25 nov. 2016 | Brazil | 8,720 kg | 298 CTN |
| 4 | ZIMUSNT8015450 | 01 X 40HC CONTAINER CONTAINING 315 CARTONS WITH 3780 PAIRS OF MENS FOOTWEAR INVOICE: 198/2016, 199/2016, 204/2016 ORDER: 80-430606, 80-430605, 80-430670, 80-430671, 80-430672, 80-430673 STOCK: 25-8340, 25-8342, 25-1791, 25-1792, 25-1795, 25-1796 RE: 16/1478671-001, 16/1512858-001, 16/1483059-001 DDE:2165400042/6, NCM: 64039990 NET WEIGHT: 2913.000 KGS CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE ( )CONTINUATION OF SHIPPER: AND LGBDOCS@VANDEGRIFTINC.COM | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 5 nov. 2016 | Brazil | 8,645 kg | 315 CTN |
| 5 | ZIMUSNT8015452 | 01 X 20DRY CONTAINER CONTAINING 116 CARTONS WITH 1368 PAIRS OF MENS FOOTWEAR INVOICE: 189/2016, 195/2016 ORDER: 80-430391, 80-430433, 80-430 434, 80-431121 STOCK: 20-7796, 59-13210, 59-13211, 20-7795 RE: 16/1373950-001, 16/1374034-001 DDE:2165368316/3 NCM: 64039990 NET WEIGHT: 1208.000 KGS CONTRACT NO.: Z17001GA, FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE CONTINUATION OF NOTIFY: AND LGBDOCS@VANDEGRIFTINC.COM | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 20 oct. 2016 | Brazil | 4,008 kg | 116 CTN |
| 6 | ZIMUSNT8014626 | 01 X 20DRY CONTAINER CONTAINING 260 CARTONS WITH 3108 PAIRS OF MENS FOOTWEAR INVOICE: 175/2016, 176/2016 ORDER: 80-430290, 80-430390, 80-430326 80-430327, 80-430328, 80-430329 STOCK: 59-13212, 20-7795, 15-1091, 15-1093, 15-1094, 15-1095 RE: 16/1241678-001, 16/1302591-001 DDE:2165348475/6 NCM: 64035990, 64039990 N, ET WEIGHT: 2697.000 KGS CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE CONTINUATION OF NOTIFY: AND LGBDOCS@VANDEGRIFTINC.COM | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 29 sept. 2016 | Brazil | 6,122 kg | 260 CTN |
| 7 | ZIMUSNT8014628 | 01 X 20DRY CONTAINER CONTAINING 86 CARTONS WITH 1020 PAIRS OF MENS FOOTWEAR INVOICE: 167/2016, 168/2016 ORDER: 80-430501, 80-430236 STOCK: 25-1792, 20-7796 RE: 16/1203950-001, 16/1203994-001 DDE:2165325210/3 NCM: 64039990 NET WEIGHT: 841.000 KGS CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY, SHIPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE ( )CONTINUATION OF NOTIFY: AND LGBDOCS@VANDEGRIFTINC.COM | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 14 sept. 2016 | Brazil | 3,527 kg | 86 CTN |
| 8 | ZIMUSNT8014335 | 01 X 20DRY CONTAINER CONTAINING 290 CART ONS WITH 3430 PAIRS OF MENS FOOTWEAR INVO ICE: 142/2016, 148/2016, 155/20 16 ORDER: 80-430152, 80-430153, 80-430 154, 80-430 155, 80-430731, 80-430261, 80-430262, 80- 430263, 80-430264 STOCK: 15-1091, 15-1093 , 15-1094, 15-1095, 20-98361, 59-92900,, 20-98002, 20-95800, 25-98010, 15-91090, 2 5-1791, 25-1792, 25-1795, 25-1796 RE: 16/ 0975263-001, 16/1008870-001/ 002, 16/1053 775-001 DDE:2165286573/0 NCM: 64035990, 6 4039990 NET WEIGHT: 2637.000 KGS CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON B OARD AS DECLARED BY SHIPPER SHIPPED ON BO ARD WOODEN PACKAGE: NOT APPLICABLE, ( ) CONTINUATION OF NOTIFY: AND LGBDOCS@V ANDEGRIFTINC.COM | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 13 août 2016 | Brazil | 3,870 kg | 290 CTN |
| 9 | ZIMUSNT8013865 | 01 X 20DRY CONTAINER CONTAINING 153 CART ONS WITH 1806 PAIRS OF MENS FOOTWEAR INVO ICE: 130/2016, 131/2016, 141/20 16 ORDER: 80-429930, 80-429931, 80-430 094, 80-430 095, 80-430235 STOCK: 20-7795, 20-7796, 5 9-13210, 59-13211, 20-7795 RE: 16/0895240 -001, 16/0855820-001, 16/0895130-001 DDE:, 2165234423/3 NCM: 64039990 NET WEIGHT: 16 05.000 KGS CONTRACT NO.: Z17001GA FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SH IPPER SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 17 juil. 2016 | Brazil | 2,321 kg | 153 CTN |
| 10 | ANRM66SSZAI4247X | MENS FOOTWEAR 01 X 40HC CONTAINERCONTAINING 403 CARTONS WITH 4800 PAIRS OF MENS FOOTWEAR INVOICE: NOR104/16 ORDER: 80-429322, 80-429323, 80-429353, 80-429367, 80-429368, 80-429369, 80-429370, 80-429371, 80-429785 STOCK: 20-0531, 20-0537, 20-2565, 20-7257, 20-7467, 20-7468, 20-7511, 20-7741, 20-1896 RE: 16/0657097-001 DDE: 2165161523/3 NCM: 64039990 NET WEIGHT: 4606.580KGS FREIGHT COLLECT SHIPPED ON BOARD | GENESCO INC | INTERCARGO DE FRANCA AS AGENT FOR: | 17 mai 2016 | Brazil | 6,540 kg | 403 CTN |