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)
MEDUM3030282
2022-05-20
080121 SUNSHINE NUT COMPANY LLC SUNSHINE NUT LIMITED COCONUTS, BRAZIL NUTS AND CASHEW NUTS, FRESH OR DRIE D, WHETHER OR NOT SHELLED OR PEELED<br/>
MOZAMBIQUE
UNITED STATES
48999, HAY DARPASA
1303, BALTIMORE, MD
18176
KG
12742
BOX
0
USD
MEDUMS103668
2022-06-13
080121 WESTERN MIXERS PRODUCE NUTS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/08.5 PO: 78192 CONTRACT: 22041163B DU-E: 22BR000715535-0 RUC: 2BR04354940200000000000000 000475491 HS CODE:080121<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD
MEDUMS051529
2020-05-27
080121 TORN GLASSER INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2020 CROP CONTRACT: 20022714B-1 INVOICE:20/03 PO: 93052 DU-E: 20BR000461700-0 RUC: 0 BR04354940200000000000000 000307473 08012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
UNP
0
USD
MEDUMS103676
2022-06-13
080121 WESTERN MIXERS PRODUCE NUTS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/08.1 PO: 78188 CONTRACT: 22041163B DU-E: 22BR000704063-4 RUC: 2BR04354940200000000000000 000468066 HS CODE:080121<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD
MEDUMS078142
2021-07-05
080121 WESTERN MIXERS PRODUCE NUTS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21042708B INVOICE: 21/10.1 PO: 74366 DU-E: 21BR000700487-5 RUC: 1BR04354940200000000000000 000464675 08012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD
MEDUMS053822
2020-07-07
080121 WESTERN MIXERS PRODUCE NUTS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2020 CROP YEAR CONTRACT: 20051301B INVOICE: 20/19.6 PO: 67223 DU-E: 20BR000630332-1 RUC: 0BR04354940200000000000000 000414048 08012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD
MEDUMS050570
2020-05-11
080121 DIAMOND FOODS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2020 CROP CONTRACT NUMBER: 20030943B INVOICE: 20/05.5 PO: 123501-5 DU-E: 20BR000404061-7 RUC: 0BR04354940200000000000000 00027111408012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
18184
KG
20
BAG
0
USD
MEDUMS053814
2020-07-07
080121 WESTERN MIXERS PRODUCE NUTS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2020 CROP YEAR CONTRACT: 20051301B INVOICE: 20/19.5 PO: 67222 DU-E: 20BR000630214-7 RUC: 0BR04354940200000000000000 000413956 08012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD
MEDUMS079157
2021-08-02
080121 DIAMOND FOODS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21051010B INVOICE: 21/14.1 PO: 127943-1 DU-E: 21BR000754080-7 RUC: 1BR04354940200000000000000 000500393 080121HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
18184
KG
20
BAG
0
USD
MEDUMS050562
2020-05-11
080121 DIAMOND FOODS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2020 CROP CONTRACT NUMBER: 20030943B INVOICE: 20/05.4 PO: 123501-4 DU-E: 20BR000404087-0 RUC: 0BR04354940200000000000000 00027109808012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
18184
KG
20
BAG
0
USD
MEDUMS077649
2021-07-05
080121 DIAMOND FOODS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21041261B INVOICE: 21/07.1 PO: 127690-1 DU-E: 21BR000652576-6 RUC: 1BR04354940200000000000000 000431624 080121HS CODE:08012100<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
18184
KG
20
BAG
0
USD
MEDUMS078456
2021-07-05
080121 TORN GLASSER INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21050639B INVOICE: 21/13 PO: 101483 DU-E: 21BR000716415-5 RUC: 1BR04354940200000000000000 000475333 08012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD
MEDUMS079165
2021-08-02
080121 DIAMOND FOODS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21051010B INVOICE: 21/14.2 PO: 127943-2 DU-E: 21BR000754155-2 RUC: 1BR04354940200000000000000 000500430 080121HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2811, OAKLAND, CA
18184
KG
20
BAG
0
USD
MEDUMS078159
2021-07-05
080121 WESTERN MIXERS PRODUCE NUTS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21042708B INVOICE: 21/10.2 PO: 74367 DU-E: 21BR000708882-3 RUC: 1BR04354940200000000000000 000470254 08012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD
MEDUMS077938
2021-07-05
080121 DIAMOND FOODS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2021 CROP CONTRACT: 21041261B INVOICE: 21/07.2 PO: 127690-2 DU-E: 21BR000652583-9 RUC: 1BR04354940200000000000000 000431648 080121HS CODE:08012100<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
18184
KG
20
BAG
0
USD
MEDUMS103700
2022-06-13
080121 WESTERN MIXERS PRODUCE NUTS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2022 CROP INVOICE: 22/08.4 PO: 78191 CONTRACT: 22041163B DU-E: 22BR000714050-7 RUC: 2BR04354940200000000000000 000474583 HS CODE:080121<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD
MEDUMS053905
2020-07-07
080121 WESTERN MIXERS PRODUCE NUTS INC CIEX COMERCIO INDUSTRIA E EXPORTACA BRAZILIAN BRAZIL NUTS, IN SHELL, 47/55, POLISHED, 2020 CROP YEAR CONTRACT: 20051301B INVOICE: 20/19.8 PO: 67225 DU-E: 20BR000636936-5 RUC: 0BR04354940200000000000000 000418445 08012100 HS CODE:08012100<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
19278
KG
840
BAG
0
USD