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Company Export Data of Mozambique | Mozambique Exporter Company of Doceira Campos Do Jord O Ltda Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SUDU61SSZ109902A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:103.2021 NW:8.060,40 KGS GW: 14.553,50 KGS M3:70,273200 RUC 1BR578852200001670000DOCE1SSZ109903 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU61SSZ109903A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2239 CARDBOARD BOXESBEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:104.2021 NW:8.060,40 KGS GW: 14.553,50 KGS M3:70,273200 RUC 1BR578852200001670000DOCE1SSZ109903 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU61SSZ110063A
2021-09-23
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:108.2021 NW:10.155,12 KGS GW: 16.551,85 KGS M3: 69,2917 RUC 1BR578852200001670000DOCE1SSZ110063 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU61SSZ126705A
2021-10-23
748600 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA BUTTER COOKIES<br/>BUTTER COOKIES<br/>BUTTER COOKIES 3 CONTAINERS 40 HC CONTAINING: 7.486 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:111.2021 NW: 30.542,88 KGS GW: 49.781,90 KGS M3: 207,875307 RUC 1BR578852200001670000DOCE1SSZ126705 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE THROUGH BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
49781
KG
7486
PKG
995640
USD
SUDU61SSZ110487A
2021-09-23
319200 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 3.192 CARDBOARD BOXES BEING 02.06.000499 CHRISTIMAS BABY BUTTER COOKIESSMALL TIN 12X 5,29 OZ 313CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:109.2021 NW:7.022,64KGS GW: 13.253,45 KGS M3:71,2612 RUC 1BR578852200001670000DOCE1SSZ110487 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE APPLICABLE ONLY WHENUSED AS THROUGH BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
13253
KG
3505
BOX
265060
USD
SUDU61SSZ126727A
2021-11-02
748300 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 3 CONTAINERS 40 HC CONTAINING: 7.483 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:112.2021 NW: 30.530,640 KGS GW: 49.761,950 KGS M3: 208,321 RUC 1BR578852200001670000DOCE1SSZ126727 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>3 CONTAINERS 40 HC CONTAINING: 7.483 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:112.2021 NW: 30.530,640 KGS GW: 49.761,950 KGS M3: 208,321 RUC 1BR578852200001670000DOCE1SSZ126727 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>3 CONTAINERS 40 HC CONTAINING: 7.483 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:112.2021 NW: 30.530,640 KGS GW: 49.761,950 KGS M3: 208,321 RUC 1BR578852200001670000DOCE1SSZ126727 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
49761
KG
7483
BOX
995240
USD
SUDU61SSZ126600A
2021-10-13
746700 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA BUTTER COOKIES DANISH STYLE SAZONAL<br/>BUTTER COOKIES DANISH STYLE SAZONAL<br/>BUTTER COOKIES DANISH STYLE SAZONAL 3 CONTAINERS 40 HC CONTAINING: 7.467 CARDBOARD BOXES BEING: 02.06.000517 BUTTER COOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:110.2021 NW: 30.465,36 KGS GW: 49.655,55 KGS M3: 207,87531 RUC 1BR578852200001670000DOCE1SSZ126600 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
49655
KG
7467
BOX
993120
USD
SUDU61SSZ109898X
2021-09-23
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:102.2021 NW:10.155,12 KGS GW: 16.551,85 KGS M3:69,2917 RUC 1BR578852200001670000DOCE1SSZ109898 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU61SSZ126768A
2021-11-17
763600 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA BUTTER COOKIES DANISH STYLE SAZONAL<br/>BUTTER COOKIES DANISH 3 CONTAINERS 40 HC CONTAINING: 7.636 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:114.2021 NW:31.154,88 KGS GW: 50.779,40 KGS M3:212,580130 RUC 1BR578852200001670000DOCE1SSZ126768 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>BUTTER COOKIES DANISH STYLE SAZONAL<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
50779
KG
7636
BOX
1015600
USD
SUDU61SSZ129283A
2021-11-23
499800 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 2 CONTAINERS 40 HC CONTAINING: 4.998 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ 10 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:115.2021 NW:20.432,64 KGS GW: 33.303,20 KGS M3: 139,416139 RUC 1BR578852200001670000DOCE1SSZ129283 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>BUTTER COOKIES DANISH STYLE 12 X 12 OZ<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
33303
KG
5008
BOX
666060
USD
SUDU61SSZ126734A
2021-11-10
746700 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 3 CONTAINERS 40 HC CONTAINING: 7.467 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2021 NW: 30.465,36 KGS GW: 49.655,55 KGS M3: 207,875307 RUC 1BR578852200001670000DOCE1SSZ126734 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>3 CONTAINERS 40 HC CONTAINING: 7.467 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2021 NW: 30.465,36 KGS GW: 49.655,55 KGS M3: 207,875307 RUC 1BR578852200001670000DOCE1SSZ126734 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>3 CONTAINERS 40 HC CONTAINING: 7.467 CARDBOARD BOXES BEING: 02.06.000517 BUTTERCOOKIES DANISH STYLE SAZONAL 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2021 NW: 30.465,36 KGS GW: 49.655,55 KGS M3: 207,875307 RUC 1BR578852200001670000DOCE1SSZ126734 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE BILL OF LADING CECILIA.COUTO@TITOONLINE.COM<br/>
MOZAMBIQUE
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
49655
KG
7467
BOX
993120
USD
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