Product description
WITH: PAIRS OF FOOTWEAR F ACTORY: H. KUNTZLER INVOICE: 84/2023, 85/2023 NCM: 64039 990 64042000 64029990 DUE: 2 3BR000348727-8 CARTONS: 782 GW: 4939,38 KG CBM: 45,714 FACTORY: HENRICH INVOI CE: 0119/2023 NCM: 64041900 64035990 DUE: 23BR000350063- 0 CARTONS: 298 GW: 1987,61 KG CBM: 19,203 WOOD PA CKAGE: NOT APPLICABLEWITH: PAIRS OF FOOTWEAR F ACTORY: MALU INVOICE: 000002 /23 NCM: 64039990 DUE: 23B R000349005-8 CARTONS: 498 GW: 2247,09 KG CBM: 21,84 FACTORY: H. KUNTZLER INVO ICE: 81/2023, 82/2023, 83/2023 NCM: 64039990 DUE: 23BR00 0348727-8 CARTONS: 390 GW: 1882,40 KG CBM: 18,815 FACTORY: JAISE INVOICE: 058 /2023, 059/2023, 060/2023, 071 /2023 NCM: 64039990 DUE: 2 3BR000346671-8 CARTONS: 341 GW: 1906,858 KG CBM: 17,64 38 FACTORY: HENRICH INV OICE: 0120/2023, 0128/2023 N CM: 64035990 DUE: 23BR000350 063-0 CARTONS: 146 GW: 788 ,00 KG CBM: 7,713 WOOD PACKAGE: NOT APPLICABLE