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)
FTNVSPS000002742
2021-07-02
560750 HOLLYWOOD FEED IRMAOS VERONEZE LTDA 01X40HC SAID TO CONTAIN 6 BOXES WITH HF MISA SHIN BONE26 BOXES WITH HF MISA KNUCKLE BONE SLICE45 BOXES WITH HF MISA KNUCKLE BEEF BONE207 BOXES WITH HF MISA FEMUR BONE41 BOXESWITH HF MISA CENTER CUT 6IN31 BOXES WITH HF MISA CENTER CUT 3IN2 BOXES WITH HF MISA RIB WITH ESOPH 12IN17 BOXES WITH HF MISA RIB WITH ESOPH 6IN110 BOXES WITH HF MISA KNEE CAP 10 COUNT BAG17 BOXES WITH HF MISA BULLYSTICK JUMBO 12IN7 BOXES WITH HF MISA BULLYSTICK JUMBO 6IN19 BOXES WITH HF MISA BULLYSTICK 12IN14 BOXES WITH HF MISA BULLYSTICK 6IN69 BOXES WITH HF MISA BULLYSTICK 12IN 12 PK45 BOXES WITH HF MISA BULLYSTICK 6IN 25 PK7 BOXES WITH HF MISA BRAIDED BULLY 12IN7 BOXES WITH HF MISA BRAIDED BULLY 9IN<br/>
BRAZIL
UNITED STATES
35121, PARA
2002, NEW ORLEANS, LA
19423
KG
1059
PKG
0
USD
ZIMULVN10144191
2022-06-13
841869 TJ SNOW CO INC RPS COOLING SRL WATER CHILLER HS CODE 84186900 HS CODE: 8418 69<br/>
ITALY
UNITED STATES
47537, LIVORNO
1703, SAVANNAH, GA
10307
KG
26
PKG
0
USD
YASVTAO0092585
2020-12-05
800080 SNOW PEAK USA INC LIVEPLEX CO LTD SAID TO CONTAIN: TENT ,TARP AND ACCESSORIES T/T BASESCAC CODE :YASV8000 CODE :8036HBL: TAO0092585MBL:HLCUTA12010DKCC3<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
2963
KG
89
CTN
0
USD
SMLU6271175A
2020-09-15
071080 SNOW FRESH FOODS INC PROVEFRUT SA BXS. OF BROCCOLI 448 BXS. BLOCK FROZEN BROCCOLI CUTS 594 BXS. IQF BROCCOLI CUTS 594 BXS. IQF BROCCOLI CHOPPED 360 BXS. IQF PETITE BROCCOLI WINTER BLEND CALL OFF BEA821 NET WEIGHT 20139.71 KGS GROSS WEIGHT 20739.82 KGS DAE 028-2020-40-00581369 HS CODE 0710
ECUADOR
UNITED STATES
22556, PUERTO MANZANILLO
1001, NEW YORK, NY
20740
KG
1996
BOX
0
USD
ZIMULVN4447611
2021-10-04
844186 T J SNOW CO INC RPS COOLING SRL WATER CHILLER AIR CONDENSER HS CODE 844186900<br/>
ITALY
UNITED STATES
47537, LIVORNO
1703, SAVANNAH, GA
10220
KG
17
PKG
0
USD
HLCUDE1220239180
2022-04-25
301100 HOLLYWOOD BED SPRING MFG CO INC BIG BEN INDUSTRIES STATION METAL BED (TOTAL TWO HUNDRED TWENTY THREE PACKAGES ONLY) METAL BED BRAME AS PER PURCHASE ORDER NO. PO0012378 & PO0012367 S.BILL NO.8010847 DTD.05.02.2022 I.E.CODE NO.3011000069 NET WEIGHT 9556.548 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
11136
KG
223
PCS
0
USD
SGOISRTM21000942
2022-01-26
071010 SNOW FRESH FOODS AVIKO BV DEEP FROZEN POTATOES PRODUCTS -20C<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20980
KG
1752
CAS
0
USD
SGOISRTM21000682
2021-12-03
071010 SNOW FRESH FOODS AVIKO BV DEEP FROZEN POTATOES PRODUCTS -20C<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22526
KG
1728
CAS
0
USD
HLCUBO1220262112
2022-04-25
301100 HOLLYWOOD BED SPRING MFG CO BIG BEN INDUSTRIES STATION METAL BED BRAME (TOTAL ONE HUNDRED THIRTY SIX PACKAGES) METAL BED BRAME AS PER PURCHASE ORDER NO. PO0012414 S.BILL NO.8383147 DTD.21.02.2022 I.E.CODE NO.3011000069 NET WEIGHT 7896.228 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
9389
KG
136
PCS
0
USD
HLCUDE1220239170
2022-05-07
301100 HOLLYWOOD BED SPRING MFG CO BIG BEN INDUSTRIES STATION METAL BED BRAME 26 PALLETS (TOTAL TWENTY SIX PALLETS) METAL BED BRAME AS PER PURCHASE ORDER NO. PO0012123 S.BILL NO.8456140 DTD.23.02.2022 I.E.CODE NO.3011000069 NET WEIGHT 6879.600 FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
9259
KG
26
PCS
0
USD
HLCUDE1220239136
2022-05-07
301100 HOLLYWOOD BED SPRING MFG CO BIG BEN INDUSTRIES STATION METAL BED BRAME 80 PACKAGES (TOTAL EIGHTY PACKAGES ONLY) METAL BED BRAME AS PER PURCHASE ORDER NO. PO0012389 S.BILL NO.8446130 DTD.23.02.2022 I.E.CODE NO.3011000069 NET WEIGHT 7026.548 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
8666
KG
80
PCS
0
USD
HLCUBO1220262335
2022-04-25
301100 HOLLYWOOD BED SPRING MFG CO BIG BEN INDUSTRIES STATION METAL BED (TOTAL TWENTY FOUR PALLETS METAL BED BRAME AS PER PURCHASE ORDER NO. POPO001211 S.BILL NO.7830722 DTD.29.01.2022 I.E.CODE NO.3011000069 NET WEIGHT 7106.400 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
9534
KG
24
PCS
0
USD
CTYOGZLAXTL0675
2021-02-06
731910 STARLING BUSINESS INC DIN JIN HK LIMITED STEEL BRACKET EMBROIDERY MACHINE TENT GLASS MCHAIR CAR BUMPER TEA BOOK CRYSTAL CEILING LA MP STYLING CHAIR LEATHER BEAUTY . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
13350
KG
566
PKG
0
USD
HNLTSZ20A23848
2021-01-08
885279 SIMRAH BUSINESS INC FOSHAN SKYP FM RADIO WITH SPEAKER 214 CTNS HS CODE:8852791 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
6512
KG
214
CTN
0
USD
GLLFBLS20040108
2020-05-13
902131 FLORIDA SNOW PARK BENJAMIN NAGENGAST GUANGDONG CITYGREEN SPORTS INDU 348 PACKAGES ARTIFICIAL TURF AND ACCESSORIES<br/>348 PACKAGES ARTIFICIAL TURF AND ACCESSORIES<br/>348 PACKAGES ARTIFICIAL TURF AND ACCESSORIES<br/>348 PACKAGES ARTIFICIAL TURF AND ACCESSORIES<br/>
CHINA
UNITED STATES
57078, YANTIAN
1801, TAMPA, FL
43160
KG
348
CTN
0
USD
UASI7804978555
2022-06-02
160022 SEMACON BUSINESS MACHINES INC PLUS BANKING MACHINES CO LTD TWO POCKET CURRENCY DISCRIMINATOR ONE POCKET CURRENCY DISCRIMINATOR BANKNOTE COUNTER SPAREPARTS FOR H.S. CODES1600 S2200 S2500 847 290.9040<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
4875
KG
237
PKG
0
USD
WHLC003BA69849
2021-08-03
210670 CAMBIUM BUSINESS GROUP INC SUNRISE FURNITURE INTERNATIONAL INC HOTEL FURNITURE PO#K2293-1 FOB KAOHSIUNG S/C#=LAX21-067B CARGE RECEIVED DATE=20210702 CUS TOMER PO#0055032783 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL= 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDE SIGNS.COM TRUDD@FAIRMONTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-30 35 EMAIL=PRESTON@CLEARFREIGHT.COM<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
9720
KG
280
CTN
0
USD
WHLC003BA79084
2021-09-21
210670 CAMBIUM BUSINESS GROUP INC SUNRISE FURNITURE INTERNATIONAL INC HOTEL FURNITURE PO#K2288-6 K2288-7 FOB KAO HSIUNG S/C#=LAX21-067B FREIGHT COLLECT CARG E RECEIVED DATE=20210722 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CARGE REC EIVED DATE=20210705 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL = 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDESIGNS.COM TRUDD@FAIRMO NTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-3035 EMAIL=PRESTON@CLEA RFREIGHT.COM<br/>HOTEL FURNITURE PO#K2288-6 K2288-7 FOB KAO HSIUNG S/C#=LAX21-067B FREIGHT COLLECT CARG E RECEIVED DATE=20210722 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CARGE REC EIVED DATE=20210705 CUSTOMER PO#0055032064 SHPR STATES THAT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. CONSIGNEE= TEL = 714-670-1171 EXT 128 FAX= 714-562-1534 E-MAIL= TNGUYEN@FAIRMONTDESIGNS.COM TRUDD@FAIRMO NTDESIGNS.COM NOTIFY= TEL=310-726-0400 EXT. 1135 FAX=424-218-3035 EMAIL=PRESTON@CLEA RFREIGHT.COM<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
15054
KG
359
CTN
0
USD
MEDUBV061438
2020-03-13
271312 AGRI BUSINESS TECHNOLOGIES INC MINERALES DE EXPORTACION S A CALCINED ULEXITE20 BAG WITH 1350 KG COMMERCIAL INVOICE NO. 24 LOT: COMMAGB 019/2019<br/>CALCINED ULEXITE20 BAG WITH 1350 KG COMMERCIAL INVOICE NO. 23 LOT: COMMAGB 018/2019<br/>GRANULATE ULEXITEEACH BAG WITH 25.00 KG COMMERCIAL INVOICE NO. 19 LOT: COMMAGB
COSTA RICA
UNITED STATES
22518, CRISTOBAL
1703, SAVANNAH, GA
133340
KG
1080
BAG
0
USD
OSTIMYNYC2230360
2022-05-07
155800 MONROE SYSTEMS FOR BUSINESS INC AOBA ELECTRONICS CO M SDN 1X40HC CONTAINER STC 1558 CARTONS ELECTRONIC CALCULATOR WITH PRINTER PO 11928 MODEL 122 S NO HD010001 HD010505 MODEL 2020 S NO KD010001 KD010303 MODEL 2020 BLK S NO LD010001 LD010303 MODEL 6120X S NO ND010001 ND010303 MODEL 6120X BLK S NO QD010001 QD010303 MODEL 8130X S N AD010001 AD010505 MODEL 8130X BLK S NO BD010001 BD010288 MODEL 8145X BLK S NO FD010001 FD010600 SHIPMENT TERMS FOB PORT KLANG MALAYSIA SHIPPED ON BOARD 4 APRIL 2022<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8385
KG
1558
CTN
0
USD
OERT101701J03950
2020-12-03
874290 AUTOMATED BUSINESS MACHINES INC MASTERWORK AUTOMODULES TECHNOLOGY C NC7100 NC7101-X03SE NC7100 FITNESS DISCRIMINATOR WITH 2 STACKERS FOR USA/USR/USD SN#112760-112807 NC6500 NC6500-X03OE NC6500 FITNESS D ISCRIMINATOR WITH 1.5 STACKERS FOR USA/USR/USD SN#008946-008963 (H.S.CODE:8742.90) 66 CTNSON 4 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
1218
KG
66
CTN
0
USD
MEDUM6557703
2021-05-29
292111 DJ POWERS CO 5000 BUSINESS CO INC ELECTROSTEEL CASTINGS LIMITED DI SPUN PIPES AND RUBBER G ASKET<br/>DI SPUN PIPES<br/>DI SPUN PIPES AND RUBBER G ASKET<br/>16 PACKETS OF RUBBER GASKE T + 96 PCS OF LOOSE DI SPU N PIPES DUCTILE IRON SPUN PIPES COST, INSURANCE + FR EIGHT SAVANNAH SHIPPING BI LL NO.: 8718331 DT. 17.02. 2021 NET WT: 164,703.461 L B (74.709 MT) GROSS WT: 16 5,620.575 LB (75.125 MT) = =PH: 912-790-1938 FAX: 912 -236-5230 EMAIL: LINDA.FIT ZGERALD=DJPOWERS.CO M INCOT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CONT RACT OF CARRIAGE<br/>DI SPUN PIPES AND RUBBER G ASKET<br/>
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
75125
KG
112
PKG
0
USD
KOSLBAQPEV23517
2020-01-23
903289 NUTRANEXT BUSINESS LLC PROCAPS S A DIETARY SUPLEMENT FOR HUMAN USE VENTILATION CLOSED HUMIDITY 65% TEMPERATURE 64F 18C MAGNESIUM CALM GUMMIES BULK INVOICE: CX35200171 CX35200190<br/>
YU YUGOSLAVIA
UNITED STATES
30104, BARRANQUILLA
5203, PORT EVERGLADES, FL
13474
KG
1031
PCS
0
USD
EGLV091030268293
2020-07-23
420030 TO THE ORDER OF TAIWAN BUSINESS TELE PAPER M SDN BHD BLANK THERMAL ROLL 1X40HC CONTAINER 1458 CARTONS (72,900 ROLLS) OF THERMAL BLANK ROLL LC NO 20AN200006MD153 DATED 28 APR 2020 CUSTOMER PO NO HS4200309 PURCHASE ORDER 14318 PI NUMBER PI20-00622 FREIGHT COLLECT SHIPPED ON BOARD 25-JUNE-2020 @TEL 886(2)25091
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
19314
KG
1458
CTN
0
USD
EXDO616631560
2022-05-20
950510 KEYBANK BUSINESS BANKING ST MARTIN GLASS ORNAMENTS HS CODE# 950510<br/>
POLAND
UNITED STATES
24700, PUERTO VIEJO DE AZUA
5203, PORT EVERGLADES, FL
450
KG
65
CTN
0
USD
MEDUI4656050
2022-03-04
230400 RAGZHA BUSINESS GROUP CHANDRASHEKHAR EXPORT PVT LTD SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>SOYA FLOUR (DEFATTED TOASTED) - 3200 PAPER BAGS SOYA FLOUR (DEFATTED TOASTED) PACKIN G: INNEW PAPER BAGS OF AB OUT 25 KGS EACH. 40 PAP ER BAGS PLACED ON ONE PALLET. TOTAL 20 PALLETS PER CONT AINER. GROSS WT: 81600.000 KGS NETWT : 80000.000 KG S S/BILL NOS: 7701160, 77 01237, 7701161, 7701177 DT D: 24/01/2022 PO NOS. 2022 -21003 AND 2022-21004 DTD. 8/10/2021 ITEM NO: 00010 MATERIAL CODE :RBG00569 HS CODE : 23040090 FREIGHT P REPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
81600
KG
3200
BAG
16320000
USD
MAEU205635782
2020-10-21
071340 AGRI BUSINESS CORP ETG COMMODITIES INC GREEN LENTILS # 2 OR BETTER MA CHINE CLEANED (RICHLEA # 2 CLE AN) , CROP YEAR 2020 HS CODE : 0713.40 PACKED IN BULK IN 2 0 FCL TOTAL NET WEIGHT: 296. 490 MT TOTAL GROSS WEIGHT: 29 6.490 MT FREIGHT PREPAID / DT HC PREPAID APPLICABLE FREE TIME 14 DAYS DETEN
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
296495
KG
11
BLK
5882760
USD
HNLTOHKA2000018
2020-07-03
611699 BODINE BUSINESS PRODUCTS SHAHBAZ GARMENTS PVT 75% COTTON 25% POLY WORK GLOVES 50 PKGS (2000 DP) HS CODE: 6116.9900 NET WEIGHT: 1188.00 KGS INVOICE NO. 8000095638 FORM E: AHB-2020-0000050903 DATE: 21.05.2020<br/>
PAKISTAN
UNITED STATES
53550, KARACHI HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1238
KG
50
PKG
0
USD
MEDUDG108266
2020-10-09
106250 PNC BUSINESS CREDIT KEI INDUSTRIAL ENGINEERING CONSULTA BLDG MEN S 100% KNITTED POLYEST ER PULLOVER HIGH VISIBILIT Y T-SHIRT, VEST AND SWEATS HIRT WITHREFLECTIVE TAPE (STYLES: SSETP2B, LSET2B, SS ETP3B, LSETP3B, SSETPBK, LSETPBK, ECO-GC & HSWTBX) NET WEIGHT 10625 KG GROSS WEIGHT 11,769KG 2711DOZE NS 1020 CARTONS<br
DJIBOUTI
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11769
KG
1020
CTN
0
USD
BANQANR2253647
2020-11-05
580132 HICKORY BUSINESS FURNITURE ANNABEL TEXTILES NV STC 1 PALLET WITH 12 ROLLS OF UPHOL FABRIC CONTACT DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION CHARLOTTE HS-CODE 58013200<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
235
KG
12
PKG
0
USD
SEAU214752529
2021-11-29
510219 TRADE BUSINESS S A R R LOGISTICS CUSTOM FREIGHT SOLUTI COMBED HAIR OTHERWISE PREPARED -SYNTHETHIC HAIR GOODS NOT HAZ ARDOUS.MECHONES DE PELO DE FIB RA SINTETICA-NO PELIGROSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
8520
KG
595
BOX
169056
USD
SEAU212884790
2021-09-07
510219 TRADE BUSINESS S A R R LOGISTICS CUSTOM FREIGHT SOLUTI COMBED HAIR OTHERWISE PREPARED -SYNTHETHIC HAIR GOODS NOT HAZ ARDOUS. MECHONES DE PELO DE F IBRA SINTETICA-NO PELIGROSA<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
4909, SAN JUAN, PUERTO RICO
8520
KG
595
BOX
169056
USD
HLCUME3MA18044AA
2022-01-27
901607 MCCORMICK BUSINESS PARK CFCFLAVOR HOLDINGS SA DE CV CHOLULA HOT SAUCE ORIG 1X40HC 901607552 - CHOLULA HOT SAUCE ORIG 2 PK 6/150ML UK 0<br/>CHOLULA HOT SAUCE ORIG 1X40HC 901607552 - CHOLULA HOT SAUCE ORIG 2 PK 6/150ML UK 0<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
45742
KG
9240
PCS
0
USD
HLCUME3MD21310AA
2022-04-28
901607 MCCORMICK BUSINESS PARK CFCFLAVOR HOLDINGS SA DE CV CHOLULA HOT SAUCE 1X40HC 901607554 - CHOLULA HOT SAUCE ORIGINAL 4/1.89L UK 0 901607555 - CHOLULA HOT SAUCE CHILI GAR 12/150ML UK 0 PO 4502105557<br/>CHOLULA HOT SAUCE 1X40HC 901607552 - CHOLULA HOT SAUCE ORIG 2 PK 6/150ML UK 0 PO 4502078481<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
29293
KG
6420
PCS
0
USD