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)
CMDUSSZ0765175
2020-01-23
241000 CONFECTIONS INC DORI ALIMENTOS S A ------------ TCNU1216751 DESCRIPTION---------01 X 40 HC CONTAINER CONTANING: 2410 CTNS AS FOLLOW 670 CTNS 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 1.020 CTNS 9002085 MCCORMIKS MINI FRUIT SLICES 4X2,5KG 720 CTNS 9002377 MCCORMICKS DINO SOURS (4 X 2
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25765
KG
2410
PCS
0
USD
CMDUSSZ0949787
2021-08-24
240900 REGAL CONFECTIONS INC DORI ALIMENTOS S A ------------ CMAU7427046 DESCRIPTION---------01X40 HC CONTAINING 2409 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2409 CTN MCCORMIKS SANTA JUBES 4X2,5KG DUE.: 21BR000965111-8 COMMERCIAL INVOICE NUMBER: EX-193/2021-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 AND FDA 19549213926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:21BR000965111-8 17049020 (HS) MASTER BL REF : SSZ0939267 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: CONTAINER GRADE SERVICE: USD 160.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOW WATER SURCHARGES: USD 50.00 OCEAN FREIGHT ALL IN: USD 3,775.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25754
KG
2409
PCS
0
USD
MEDUST597680
2021-05-29
281600 IMPACT CONFECTIONS INC DORI ALIMENTOS LTDA WARHEADS 8G POP 26,43LBS BULK 1X12KG 02 CONTAINERS 40HC FCL CONTAIN 2816 CARTONS IN 42 PALLETS WITH : WARHEADS 8G POP 26,43LBS BULK 1X12KG SHIPPED ON BOARDFREIGHT COLLECT NCM: 1704.90.90 FDA REGISTRATION NUMBER 18313810000 (PRODUCER/MANUFACTURER/ CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-142/2021-A PO 48 185 WOODEN PACKAGE USED: TREATED CERTIFIED RUC: 1BR521239162ED210382EX1422 021A TOTAL NET WEIGHT: 33,792.000 KGS = E-MAIL: DLEINIG=QUESTLOGISTICS.US ; RMACHADO=QUESTLOGISTICS.US ; ATT: DENISE LEINIG / RAFAEL MACHADO 17049090<br/>WARHEADS 8G POP 26,43LBS BULK 1X12KG 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
39440
KG
2816
CTN
0
USD
SEAU215012181
2021-12-22
485000 REGAL CONFECTIONS INC DORI ALIMENTOS S A 02 CONTAINER 40 HC CONTAINING 4,850 CTN WITH ASSORTED TYP ES OF CONFECTIONERY AS FOLLOW 981 CTN MCCORMICKS MINI RED BERRIES 4X2,5KG; 2425 CTN MC CORMICKS DINO SOURS 4X2,5 KG; 1444 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG; FREIGHT COLLECT AS PER AGREEMENT CO MMERCIAL INVOICE NUMBER: EX-42 6/2021-A NCM: 1704.90.20 E XPRESS RELEASE FDA REGISTRAT ION NUMBER 14230561972 AND F DA 19549213926 RUC: 1BR52123 9162ED211590EX4262021A WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED) CONTAINER: TRHU 4003856 NET WEIGHT: 24,250.0 00 CONTAINER: TCKU7844278 NET WEIGHT: 24,250.000<br/>02 CONTAINER 40 HC CONTAINING 4,850 CTN WITH ASSORTED TYP ES OF CONFECTIONERY AS FOLLOW 981 CTN MCCORMICKS MINI RED BERRIES 4X2,5KG; 2425 CTN MC CORMICKS DINO SOURS 4X2,5 KG; 1444 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG; FREIGHT COLLECT AS PER AGREEMENT CO MMERCIAL INVOICE NUMBER: EX-42 6/2021-A NCM: 1704.90.20 E XPRESS RELEASE FDA REGISTRAT ION NUMBER 14230561972 AND F DA 19549213926 RUC: 1BR52123 9162ED211590EX4262021A WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED) CONTAINER: TRHU 4003856 NET WEIGHT: 24,250.0 00 CONTAINER: TCKU7844278 NET WEIGHT: 24,250.000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
51852
KG
4850
CTN
1028808
USD
MEDUV4362988
2021-06-22
196095 EUROPEAN CONFECTIONS INC VICKY FOODS PRODUCTS SLU CREAM CAKE - HS CODE: 196095 FREIGHT + THC D + ISPS + WHARFAGE PREPAID BL EXPRESS MSC EMITE AMS DATOS REALES<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1401, NORFOLK, VA
14900
KG
4344
PKG
0
USD
CMDUSSZ0866246
2021-02-10
242500 REGAL CONFECTIONS INC DORI ALIMENTOS S A ------------ BEAU5626587 DESCRIPTION---------MASTER BL REFERENCE : SSZ0866246 01 CONTAINER 40HC FCL SAID TO CONTAIN: 2425 CTN MCCORMICKS MINI RED BERRIES 4X2,5KG COMMERCIAL INVOICE NUMBER: EX-306/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 AND FDA 19549213926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC 0BR5212391620000000000EX30620A RUC:0BR5212391620000000000EX30620A 17049020 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
25925
KG
2425
PCS
0
USD
SEAU215094529
2021-12-22
490500 REGAL CONFECTIONS INC DORI ALIMENTOS S A 02X40 HC CONTAINING 4905 CARTO NS BEING: ASSORTED TYPES OF CONFECTIONERY 1128 CTN MCCOR MIKS MINI FRUIT SLICES 4X2,5KG 1138 CTN MCCORMIKS CHERRY T WISTS 4X2,5KG 1138 CTN MCCORMIKS CHERR Y TWISTS 4X2,5KG 150 CTN MCC ORMICKS DINO SOURS 4X2,5 KG 221 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 158 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG 1 987 CTN MCCORMICKS SPEARMINT L EAVES 4X2,5KG 123 CTN FD3621 0 MCCORMICKS BAKING GUMS 4X2,5 KG RUC.: 1BR521239162000 000000DORIEX4262021B AS PER AGREEMENT COMMERCIAL INVOICE NUMBER: EX-426/2021-B NCM: 1704.90.20 EXPRESS RE LEASE FDA REGISTRATION NUMBE R 14230561972 AND FDA 195492 13926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NE T WEIGHT: 49.050,000<br/>02X40 HC CONTAINING 4905 CARTO NS BEING: ASSORTED TYPES OF CONFECTIONERY 1128 CTN MCCOR MIKS MINI FRUIT SLICES 4X2,5KG 1138 CTN MCCORMIKS CHERRY T WISTS 4X2,5KG 1138 CTN MCCORMIKS CHERR Y TWISTS 4X2,5KG 150 CTN MCC ORMICKS DINO SOURS 4X2,5 KG 221 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 158 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG 1 987 CTN MCCORMICKS SPEARMINT L EAVES 4X2,5KG 123 CTN FD3621 0 MCCORMICKS BAKING GUMS 4X2,5 KG RUC.: 1BR521239162000 000000DORIEX4262021B AS PER AGREEMENT COMMERCIAL INVOICE NUMBER: EX-426/2021-B NCM: 1704.90.20 EXPRESS RE LEASE FDA REGISTRATION NUMBE R 14230561972 AND FDA 195492 13926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NE T WEIGHT: 49.050,000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52440
KG
4905
CTN
1040472
USD
HLCUSS5LL31600AA
2022-01-19
245000 REGAL CONFECTIONS INC DORI ALIMENTOS S A CHERRY SOUR 01 CONTAINER 40 HC CONTAINING 2450 CTNS ASSORTED TYPES OF CONFECTIONERY AS FOLLOW 300 CTN CHERRY SOUR 10X1KG 2150 CTN FD36210 MCCORMICKS BAKING GUMS 4X2,5 KG; FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE NUMBER EX-472/ 2021-A NCM 1704.90.20 EXPRESS RELEASE FDA REGISTRATION NUMBER 14230561972 AND FDA 19549213926 RUC 1BR521239162ED211816EX4722021A WOODEN PACKAGE NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26210
KG
2450
PCS
0
USD
MEDURF056663
2020-09-17
207600 EUROPEAN CONFECTIONS INC M DIAS BRANCO S A INDUSTRIA E COMER FOODSTUFF (COOKIES) 01X40 HC CONTAINER STC: 2076 CARTONS WITH FOODSTUFF (COOKIES) SHIPPE D ON BOARD FREIGHT PREPAID AS PER AGREEMENT INCOTERMS: CFR NCM: 1905.31.00 RUC: 0BR072068162EM44720 WOODEN PACKAGE: NOT APPLICABLE FDA NO 18975596076 TOTAL NET WEIGHT
PANAMA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
17567
KG
2076
CTN
0
USD
HLCUEUR2111ENIX4
2022-01-17
614200 IMPACT CONFECTIONS INC DORI ALIMENTOS S A JELLY BEANS 03 CONTAINER 40 HC CONTAINING 6, 142 CTN AS FOLLOW 700 CTN SOUR JELLY BEANS (4X2,5KG) 5442 CTN 24/12OZ JELLY BEANS EASTER WM NCM 1704.90.20 FREIGHT PREPAID ABROAD GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-534/2021-A PO 49228 / 49230 / 49231 WOODEN PACKAGE NOT USED RUC 1BR521239162ED211798EX5342021A NET WEIGHT 51,406.720 KG<br/>JELLY BEANS 03 CONTAINER 40 HC CONTAINING 6, 142 CTN AS FOLLOW 700 CTN SOUR JELLY BEANS (4X2,5KG) 5442 CTN 24/12OZ JELLY BEANS EASTER WM NCM 1704.90.20 FREIGHT PREPAID ABROAD GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-534/2021-A PO 49228 / 49230 / 49231 WOODEN PACKAGE NOT USED RUC 1BR521239162ED211798EX5342021A NET WEIGHT 51,406.720 KG<br/>JELLY BEANS 03 CONTAINER 40 HC CONTAINING 6, 142 CTN AS FOLLOW 700 CTN SOUR JELLY BEANS (4X2,5KG) 5442 CTN 24/12OZ JELLY BEANS EASTER WM NCM 1704.90.20 FREIGHT PREPAID ABROAD GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-534/2021-A PO 49228 / 49230 / 49231 WOODEN PACKAGE NOT USED RUC 1BR521239162ED211798EX5342021A NET WEIGHT 51,406.720 KG<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
56645
KG
6142
PCS
0
USD
SEAU216536446
2022-03-07
168000 REGAL CONFECTIONS INC DORI ALIMENTOS S A 01X40 HC CONTAINING 1680 CARTO NS BEING: ASSORTED TYPES OF C ONFECTIONERY 1680 CTN MCCORMI CKS DINO SOURS 8X1,82KG RUC.: 2BR521239162000000000DORIEX52 92021C FREIGHT COLLECT AS P ER AGREEMENT COMMERCIAL INVOI CE NUMBER: EX-529/2021-C NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26275
KG
1680
CTN
521334
USD
CMDUSSZ1077872
2022-01-31
496300 IMPACT CONFECTIONS INC DORI ALIMENTOS S A FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC CONTAINING 4,963 AS FOLLO 400 CTN SOUR JELLY BEANS 4X2,5KG 4563 CTN WARHEADS WATERMELON SOUR JELLY BEANS24X114G NCM: 1704.90.20 FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-304/2021-A PO 49058 WOODEN PACKAGE NOT USED RUC: 1BR521239162ED211578EX3042021A NET WEIGHT: 16,374.856 KG<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22991
KG
4963
PCS
385821
USD
MEDUV4609891
2021-09-10
190590 EUROPEAN CONFECTIONS INC MAGDALENAS LAZARO S A MUFFINS, BROWNIES FREIGHT + THCD + THCO + ISPS PREPAID HS CODE: 190590 DELIVERY: NASHUA, NH 03060 - DOOR FREIGHT PREPAID CUC NO APLICABLE SEAWAYBILL<br/>
SPAIN
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
6874
KG
2880
PKG
0
USD
CMDUSSZ0765209
2020-01-23
242700 REGAL CONFECTIONS INC DORI ALIMENTOS S A ------------ CMAU7570777 DESCRIPTION---------01 X 40 HC CONTAINING 2427 CTNS BEING: 784 CTNS - 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 293 CTNS - 9002990 MCCORMICKS BAKING GUMS (4 X 2,5 KG) 1000 CTNS - 9011456 MCCORMICKS SOUR BAKING GUMS (4 X 2,5
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
25947
KG
2427
PCS
0
USD
CMDUSSZ0863237
2021-01-05
483200 REGAL CONFECTIONS INC DORI ALIMENTOS S A ------------ MAGU5726726 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING 4832 CTNS BEING: 4832 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG RUC.: 0BR521239162000000000DORIEX3792020A COMMERCIAL INVOICE NUMBER: EX-379/2020-
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
51658
KG
4832
PCS
0
USD
CMDUSSZ1192201
2022-04-02
490100 REGAL CONFECTIONS INC DORI ALIMENTOS S A ------------ CMAU6874688 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 4901 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2451 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG 1619 CTN MCCORMICKS BLUE WHALES 4X2,5KG 831 CTN MCCORMICKS DINO SOURS 4X2,5 KG RUC.: 2BR521239162000000000DORIEX0172022B COMMERCIAL INVOICE NUMBER: EX-017/2022-B NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1159841<br/>------------ TRHU7843500 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 4901 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2451 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG 1619 CTN MCCORMICKS BLUE WHALES 4X2,5KG 831 CTN MCCORMICKS DINO SOURS 4X2,5 KG RUC.: 2BR521239162000000000DORIEX0172022B COMMERCIAL INVOICE NUMBER: EX-017/2022-B NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
52461
KG
4901
PCS
0
USD
SUDU61SSZ010124A
2021-03-03
180800 IMPACT CONFECTIONS INC DORI ALIMENTOS S A 01 CONTAINER 40HC FCL CONTAIN 1808 CARTONS INTO 20 PALLETS WITH SOUR JELLY BEANS 4X2,5KG SHIPPED ON BOARD FREIGHT COLLECT GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMERCIAL INVOICE EX-028/2021-A PO 47790 WOODEN PACKAGE USED:TREATED CERTIFIED RUC: 1BR521239162ED210156EX0282021A<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19340
KG
1808
CTN
386800
USD
SUDU61SSZ068367A
2021-07-07
180800 IMPACT CONFECTIONS INC DORI ALIMENTOS LTDA 01 CONTAINER 40HC FCL CONTAIN 1808 CARTONS INTO 20 PALLETS WITH SOUR JELLY BEANS 4X2,5KG SHIPPED ON BOARD FREIGHT COLLECT GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMERCIAL INVOICE EX-173/2021-A PO 48426 RUC: 1BR521239162ED210658EX1732021A WOODEN PACKAGE USED:TREATED CERTIFIED ITAJAI SANTA CATARINA 88303-024 BRAZIL PHONE: +55-47-3046-7500 EXPORT@ACCESSLOGISTICS.COM.BR<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19740
KG
1808
CTN
394800
USD
MEDUST825354
2021-10-15
180800 IMPACT CONFECTIONS INC DORI ALIMENTOS LTDA 01 CONTAINER 40HC FCL CONTAIN 1808 CTN SOUR JELLY BEANS 4X2,5KG IN 20 PALLETS SHIPPED ON BOARDFREIGHT COLLECT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMERCIAL INVOICE EX-205/2021-A PO 48573 RUC: 1BR521239162ED211139EX2052 021A WOOD EN PACKAGE USED: TREATED CERTIFIED) 17049020<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19740
KG
1808
CTN
0
USD
SUDU61SSZ131375X
2021-10-28
180800 IMPACT CONFECTIONS INC DORI ALIMENTOS S A 02 CONTAINER 40 HCCONTAINING 6,840 CTN AS FOLLOW: 01 CONTAINER 40HC FCL CONTAIN 1808 CARTONS WITH SOUR JELLY BEANS 4X2,5KG IN 20 PALLETS 01 CONTAINER 40HC FCL CONTAIN 5032 CARTONS WARHEADS WATERMELONSOUR JELLY BEANS 24X114G SHIPPED ON BOARD FREIGHT PREPAID ABROAD GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFINGLOCATION) COMMERCIAL INVOICE EX-403/2021-A PO 48575 AND 49056 RUC: 1BR521239162ED211326EX4032021A TOTAL NET WEIGHT: 31,726.784 KG WOODEN PACKAGE USED:TREATED CERTIFIED<br/>02 CONTAINER 40 HCCONTAINING 6,840 CTN AS FOLLOW: 01 CONTAINER 40HC FCL CONTAIN 1808 CARTONS WITH SOUR JELLY BEANS 4X2,5KG IN 20 PALLETS 01 CONTAINER 40HC FCL CONTAIN 5032 CARTONS WARHEADS WATERMELONSOUR JELLY BEANS 24X114G SHIPPED ON BOARD FREIGHT PREPAID ABROAD GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFINGLOCATION) COMMERCIAL INVOICE EX-403/2021-A PO 48575 AND 49056 RUC: 1BR521239162ED211326EX4032021A TOTAL NET WEIGHT: 31,726.784 KG WOODEN PACKAGE USED:TREATED CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36939
KG
6840
CTN
738780
USD
SUDU61SSZ130242X
2021-11-08
503200 IMPACT CONFECTIONS INC DORI ALIMENTOS S A 01X40 HC CONTAINING5032 CARTONS BEING: 5032 CTN WARHEADS WATERMELON SOUR JELLY BEANS 24X114G DUE.: 21BR001667285-0 SHIPPED ON BOARD FREIGHT PREPAID ABROAD GOODS TO BE SHIPPEDON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMERCIAL INVOICE EX-303/2021-A PO 49057 WOODEN PACKAGE: NOTUSED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16555
KG
5032
CTN
331100
USD
DISOSSAO42197661
2020-01-07
243016 REGAL CONFECTIONS INC DORI ALIMENTOS LTDA 1X40HC 2430 CTNS BEING: 1620 CTNS - 9001622 M<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25979
KG
2430
PCS
0
USD
DISOSSAO42197660
2020-01-14
486400 REGAL CONFECTIONS INC DORI ALIMENTOS LTDA 2X40HC CONTAINER STC 4864 CTNS TOTAL 216 CTNS<br/>2X40HC CONTAINER STC 4864 CTNS TOTAL 216 CTNS<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
51990
KG
4864
PCS
0
USD
CMDUSSZ0762244
2020-01-29
486400 REGAL CONFECTIONS INC DORI ALIMENTOS S A ------------ SEGU6090931 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING 4864 CTNS BEING: 216 CTNS - 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 1206 CTNS - 9002990 MCCORMICKS BAKING GUMS (4 X 2,5 KG) 1555 CTNS
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
51990
KG
4864
PCS
0
USD
SEAU216773984
2022-03-21
199800 REGAL CONFECTIONS INC DORI ALIMENTOS S A 01 CONTAINERS 40 HC CONTAININ G: 1,998 CTNS WITH ASSORTED TY PES OF CONFECTIONERY AS FOLLOW : 1020 CTN MCCORMICKS TROPIC AL JELLIES 4X2,5 KG 180 CTN M CCORMICKS DINO SOURS 8X1,82KG 798 CTN MCCORMIKS CHERRY TWIS TS 8X1,82KG FREIGHT COLLECT AS PER AGREEMENT COMMERCIAL INVOICE NUMBER: EX-060/2022-A NCM: 1704.90.20 RUC: 2BR52 1239162ED220288EX0602022A WOO DEN PACKAGE: NOT APPLICABLE (N OT USED)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26201
KG
1998
CTN
519858
USD
CMDUSSZ0762225
2020-01-07
243000 REGAL CONFECTIONS INC DORI ALIMENTOS S A ------------ TLLU5022821 DESCRIPTION---------01 X 40 HC CONTAINING 2430 CTNS BEING 1620 CTNS - 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 405 CTNS - 9002085 MCCORMIKS MINI FRUIT SLICES 4X2,5KG 405 CTNS - 9002377 MCCORMICKS DINO SOURS (4 X 2,5 KG) RU
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25979
KG
2430
PCS
0
USD
SEAU216773234
2022-03-21
490000 REGAL CONFECTIONS INC DORI ALIMENTOS S A 02X40 HC CONTAINING 4900 CARTO NS BEING: ASSORTED TYPES OF C ONFECTIONERY 1696 CTN MCCORMI KS MINI FRUIT SLICES 4X2,5KG 133 CTN MCCORMIKS CHERRY TWIST S 4X2,5KG 2811 CTN MCCORMICKS DINO SOURS 4X2,5 KG 260 CTN MCCORMICKS BAKING GUMS 4X2,5 K G RUC.: 2BR521239162000000000 DORIEX0182022A FREIGHT COLL ECT AS PER AGREEMENT COMMERCI AL INVOICE NUMBER: EX-018/2022 -A NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT U SED)<br/>02X40 HC CONTAINING 4900 CARTO NS BEING: ASSORTED TYPES OF C ONFECTIONERY 1696 CTN MCCORMI KS MINI FRUIT SLICES 4X2,5KG 133 CTN MCCORMIKS CHERRY TWIST S 4X2,5KG 2811 CTN MCCORMICKS DINO SOURS 4X2,5 KG 260 CTN MCCORMICKS BAKING GUMS 4X2,5 K G RUC.: 2BR521239162000000000 DORIEX0182022A FREIGHT COLL ECT AS PER AGREEMENT COMMERCI AL INVOICE NUMBER: EX-018/2022 -A NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT U SED)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52387
KG
4900
CTN
1039410
USD
CMDUSSZ0865931
2021-02-10
495100 REGAL CONFECTIONS INC DORI ALIMENTOS S A ------------ CMAU6543720 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 40 HC CONTAINING: 4,951 CTNS AS FOLLOW: 139 CTN MCCORMICKS EASTER JUBES 4X2,5 KG 2470 CTN MCCORMICKS JUJUBES 4X2,5 KG 150 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 1150 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG750 CTN MCCORMICKS ASSORTED JELLY BEANS 4X2,5292 CTN FD36210 MCCORMICKS BAKING GUMS 4X2,5 COMMERCIAL INVOICE NUMBER: EX-332/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 RUC: 0BR521239162ED201408EX3322020A WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ BEAU4035126 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 40 HC CONTAINING: 4,951 CTNS AS FOLLOW: 139 CTN MCCORMICKS EASTER JUBES 4X2,5 KG 2470 CTN MCCORMICKS JUJUBES 4X2,5 KG 150 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 1150 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG750 CTN MCCORMICKS ASSORTED JELLY BEANS 4X2,5292 CTN FD36210 MCCORMICKS BAKING GUMS 4X2,5 COMMERCIAL INVOICE NUMBER: EX-332/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 RUC: 0BR521239162ED201408EX3322020A WOODEN PACKAGE: NOT APPLICABLE (NOT USED) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0860157 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
52920
KG
4951
PCS
0
USD
MEDUST597664
2021-06-04
361600 IMPACT CONFECTIONS INC DORI ALIMENTOS LTDA CANDIES 02 CONTAINERS 40HC FCL CONTAIN 3616 CARTONS IN 40 PALLETS WITH SOUR JELLY BEANS 4X2,5KG SHIPPED ON BOARDFREIGHT COLLECT GOODS TO BE SHIPPED ON VESSEL UNDER DECK AND FAR FROM HEAT NCM: 1704.90.90 FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION) COMMER CIAL INVOICE EX-184/2021-A PO 47962 WOODEN PACKAGE USED: TREATED CERTIFIED RUC: 1BR521239162ED210475EX1842 021A TOTAL NET WEIGHT: 36,160.000KGS CONTINUATION SHIPPER: PHONE: +55 31 4101-1017 CONTINUATION CONSIGNEE/ NOTIFY: ; RMACHADO=QUESTLOGISTICS.US ; ATT: DENISE LEINIG / RAFAEL MACHADO 17049090<br/>CANDIES 17049090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
39480
KG
3616
CTN
0
USD
PPILEF00025595
2020-10-24
910219 CLASSIC CONFECTIONS GUANGDONG SUNTREE FOODSTUFF CO LTD 704 CTNS OF DEE BEST DREIDEL JEWEL POP ASSORTED 699CTNS OF DEE BEST DREIDEL JEWEL POP BL UE RASPBERRY 1000 CTNS OF DEE BEST SPRING PO P<br/>704 CTNS OF DEE BEST DREIDEL JEWEL POP ASSORTED 699 CTNS OF DEE BEST DREIDEL JEWEL POP BL UE RASPBERRY 1000 CTNS OF
CHINA
UNITED STATES
57069, XIAMEN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13910
KG
2403
CTN
0
USD
AWSLAWSL229033
2022-06-24
217700 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA 01 X 40` HC WITH: 2.177 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 269 22 NCM: 17049020 TOTAL NET WEIGHT: 22.112,00 KGS TOTAL GROSS WEIGHT: 23.181,16 KGS RUC: 2BR94261534200000000000000000000269 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23181
KG
2177
CTN
0
USD
AWSLAWSL229033
2022-07-06
217700 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA 01 X 40` HC WITH: 2.177 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 269 22 NCM: 17049020 TOTAL NET WEIGHT: 22.112,00 KGS TOTAL GROSS WEIGHT: 23.181,16 KGS RUC: 2BR94261534200000000000000000000269 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23181
KG
2177
CTN
0
USD
TGFHINTKOR220122
2022-03-04
210320 MJC CONFECTIONS LLC ORGANICA CO LTD SAUCES<br/>SAUCES<br/>SAUCES<br/>
SOUTH KOREA
UNITED STATES
58031, KWANGYANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
63580
KG
60
PKG
0
USD
AWSLAWSL229032
2022-07-06
182500 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA 01 X 40` HC WITH: 1.825 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 261 22 NCM: 17049020 TOTAL NET WEIGHT: 21.850,00KGS TOTAL GROSS WEIGHT: 23.140,50 KGS RUC: 2BR94261534200000000000000000000261 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23140
KG
1825
CTN
0
USD
AWSLAWSL229032
2022-06-24
182500 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA 01 X 40` HC WITH: 1.825 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 261 22 NCM: 17049020 TOTAL NET WEIGHT: 21.850,00KGS TOTAL GROSS WEIGHT: 23.140,50 KGS RUC: 2BR94261534200000000000000000000261 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23140
KG
1825
CTN
0
USD
AWSLAWSL229031
2022-07-06
180900 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA 01 X 40` HC WITH: 1.809 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 271 22 NCM: 17049020 TOTAL NET WEIGHT: 21.708,00 KGS TOTAL GROSS WEIGHT: 23.098,10 KGS RUC: 2BR94261534200000000000000000000271 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23098
KG
1809
CTN
0
USD
AWSLAWSL229031
2022-06-24
180900 MJC CONFECTIONS LLC DOCILE ALIMENTOS LTDA 01 X 40` HC WITH: 1.809 CARTONS CONTAINING: ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 271 22 NCM: 17049020 TOTAL NET WEIGHT: 21.708,00 KGS TOTAL GROSS WEIGHT: 23.098,10 KGS RUC: 2BR94261534200000000000000000000271 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23098
KG
1809
CTN
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD
FSYT120911000168
2022-02-28
530911 KRAVET INC SWADESHI SILKS 21 HDPE WRAPPED BALES SAID TO CONTAIN EMBROIDERED WOVEN FABRICS OTHER TEXTILES MATERIALS PANACHE NEW OSCAR DE LA RENTA IV WIDTH 135 CM S<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
21
BAL
0
USD
BANQBRE4465178
2020-09-29
731544 KONECRANES INC PEWAG AUSTRIA LMBH CRANE PARTS HS-CODE 7315 BANQBRE4465178 INVOICE 106322 SHIPPER PEWAG AT .<br/>
GERMANY
UNITED STATES
42879, STADERSAND
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
535
KG
1
PKG
0
USD
RWRD101100187964
2021-06-15
981700 KIWICO INC HAPPY THREE YOUNG INDUSTRIAL CORP ELAM EUREKA DESK LAMP - 2018 - HTY EDUCATIONAL CRAFT KITS PRODUCT NUMBER: F1549A-ELAM PO#7578 THE SAME SHIPPER S DECLARATION THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8166
KG
10560
CTN
0
USD
FGFQZJG21010007
2021-04-01
981700 NORMTEX INC ALL FILTRATION TECHNOLOGIES SUZHOU YARN SOLAFT STYLE M11116211 QTY:18049.20KG TOTAL 100% LOW MELT PE-10NE/1 ARTICLES USED IN MACHINERY TERMS:CIF CHARLESTON,SC<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1601, CHARLESTON, SC
19032
KG
20
PKG
0
USD
SZNQSZE210808424
2021-09-21
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD ROHS SALLY 2.0 US (PO# 19340 / P20210218-001) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 20 PKGS = 10 PLYWOOD CASES + 10 PLYWOOD PLTS(30 CTNS) ROHS LIQUID DISPENSER SMALL 3 CTNS CANISTER ASSEMBLY (PO# 19330 / P20210522-001UNISPARE) CASTER 12 CTNS 1 PLYWOOD PALLET(15 CTNS) RE: PROFORMA INVOICE NO. K00063/21 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DIAMOND SERVICE<br/>
CHINA
UNITED STATES
57067, CHIWAN
2811, OAKLAND, CA
4611
KG
21
PKG
0
USD
PLKQSZ21110083
2021-12-09
201934 CHOWBOTICS INC UNI PRECISION INDUSTRIAL LTD INVOICE NO. 648060, 648063 648065 9 PLYWOOD CASES+9 PLYWOOD PALLETS ROHS SALLY 2.0 US (PO# 19344 / 20210111-001 & 19517) (SALAD ROBOT FOR DISPENSING SALAD INGREDIENTS I.E. VEGETABLES) 25 PLYWOOD PALLETS 49 CTNS CANISTER ASSEMBLY (PO# 19341 / P20210331-001CAN & 20453) SHIPPER DECLARED THAT NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2811, OAKLAND, CA
5087
KG
43
PKG
0
USD
BNXCSSSH19120018
2020-01-06
420323 BRILION INC JIAXING LION IMPORT EXPORT POUCH PO#E-7607 HS:420323STICKER ALBUM PO#E -7614,E-7615HS:392690 COIL PO#E-7605,E-7624 HS:830590COVER PO#E-7645,E-7646 HS:420292<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2919
KG
433
CTN
58380
USD
SCQHLGB21008619
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008620
2021-08-14
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
14112
KG
2016
CTN
0
USD
SCQHLGB21008624
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008629
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SCQHLGB21008636
2021-09-09
175086 NICOR INC DELSON TECHNOLOGY CO LTD DECORATIVE LIGHTS (WITHOUT BULBS) PO 175086 . .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
7056
KG
1008
CTN
0
USD
SINOTH20120068
2021-01-14
691010 BE HOME INC SM LOGISTICS CO LTD MANGOWOOD VASE, PLATTER, BOWL : 4419.00 PO. 1693 INVOICE NO : SML2020 068 DD: NOV 27, 2020 . . . . . .<br/>
THAILAND
UNITED STATES
54930, LAEM CHABANG
2811, OAKLAND, CA
1478
KG
121
CTN
0
USD
DMERDFS026010485
2020-11-12
336400 INFITEC INC BRIGHTWAY HOLDINGS SDN BHD 1 X 40 HC CONTAINER STC - 3364 CARTONS 2300 CWDERFREE 1064 CARTONS OF NITRILE AMBIDEXTROUSGLOVES-245MM/POWDERFREE<br/>
GUATEMALA
UNITED STATES
55751, KAJANG
2811, OAKLAND, CA
19933
KG
3364
CTN
0
USD