| 2025-12-26 |
MEDUPB481018 |
ALTOS DEL PARANA SA |
41160.0 kg |
940430.0
|
VEGETAL CHARCOAL IN BAGS OF . KILOS C/U P APER KRAFT NCM: . . FREIGHT PREPAID GR OSS WEIGHT: KGS VEGETAL CHARCOAL IN BAGS OF . KILOS C/U P APER KRAFT NCM: . . FREIGHT PREPAID GR OSS WEIGHT: KGS |
| 2025-12-17 |
MEDUE8963377 |
ROCHA & FILHOS LTDA |
55267.0 kg |
110814.0
|
CONTAINER OF HC CONTAINING: . BAG . BAG OF ALMIDON DE YUCA AGRIO ( CASSAVA ST ARCH LB - , KG ) N.W.: . , KGS / G .W.: . , KGS . BAG OF ALMIDON DE YU CA AGRIO ( CASSAVA STARCH LB - , KG ) N. W.: . , KGS / G.W.: . , KGS FREIG HT AS PER AGREEMENT FREIGHT PREPAID ABROAD AS AGREED WOODEN PACKAGE : TREATED AND CERTIFIE D YOU REF. P.O. # COMMERCIAL INV. / NCM . . DUE BR - RUC B R HS CODE: ALMIDON DE YUCA AGRIO ( CASSAVA STARCH LB - , KG ) HS CODE: |
| 2025-12-08 |
MEDUR4029217 |
PORTOMOVE SERVICOS CONSULTORIA E |
27967.0 kg |
520300.0
|
WATER - HTS CANDY -HTS NRM PT - / / STATUS N OLIVES- HTS NRM PT - / / STATUS N OLIVE OIL- HTS NRM PT - / / STATUS N OLIVE OIL- HTS NRM PT - / / STATUS N MIXED FRUIT- HTS NRM PT - / / STATUS N |
| 2025-12-01 |
MEDUFM126068 |
WALDAIR ODAIR MUSSKOPF LTDA |
32480.0 kg |
480429.0
|
VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: X HC CNTR CONTAINING . BAGS OF VEGET AL CHARCOAL IN KRAFT PAPER . = KG EACH BAGS ( LUMP) FREIGHT PREPAID ABROAD AS AGREEDFREIGHT AS PER AGREEMENT INVOICE: CI / R UC: BR CI HS CODE: N CM: SHIPPED ON BOARDFOB RIO GRANDE/B RAZIL WOODEN PACKAGE: NOT APLICABLE HS CODE: |
| 2025-12-01 |
MEDUFM128429 |
WALDAIR ODAIR MUSSKOPF LTDA |
32521.0 kg |
480429.0
|
X HC CNTR CONTAINING . BAGS OF VEGET AL CHARCOAL IN KRAFT PAPER . = KG EACH BAGS ( LUMP) FREIGHT PREPAID ABROAD AS AGREEDFREIGHT AS PER AGREEMENT INVOICE: CI / R UC: BR CI HS CODE: N CM: SHIPPED ON BOARDFOB RIO GRANDE/B RAZIL WOODEN PACKAGE: NOT APLICABLE HS CODE: VEGETAL CHARCOAL IN KRAFT PAPER HS C ODE: |
| 2025-12-01 |
MEDUFM132868 |
WALDAIR ODAIR MUSSKOPF LTDA |
96924.0 kg |
480429.0
|
BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: X HC CNTR CONTAINING . BAGS OF VEGE TAL CHARCOAL IN KRAFT PAPER . = KG EACH BAGS ( LUMP) . = , EACH BAGS (KING) . = , EACH BAGS (NATIVE) TOTAL NET WEIGHT : . , KG INVOICE: CI / RUC: BR CI HS CODE: NCM: SHIPPED ON BOARDFREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT FOB RIO GRAN DE/BRAZIL WOODEN PACKAGE: NOT APLICABLE HS CODE: BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: |
| 2025-11-14 |
MEDUR4002917 |
RUA DOS MERCADORES COMERCIO INTERNA |
26714.0 kg |
520300.0
|
FLOUR HTS PASTA- HTS NRM PT - / / STATUS N CAFFE - HTS FLOUR HTS NRM PT - / / STATUS N |
| 2025-10-23 |
MEDUOG221098 |
PORTOMOVE SERVICOS CONSULTORIA E |
20580.0 kg |
290513.0
|
POTATO STICKS - HTS NRM PT - / / STATUS N COFFE- HTS NRM PT - / / STATUS N COOKIES - HT NRM PT - / / STATUS N MORHUA- HTS NRM PT - / / STATUS N SALT - HTS NRM PT - / / STATUS N CHOCOLATE- HTS NRM PT - / / STATUS N WATER - HTS CHOCOLATE- HTS N RM PT - / / |
| 2025-10-11 |
MEDUOG205406 |
PORTOMOVE SERVICOS CONSULTORIA E |
24945.0 kg |
520300.0
|
FRUIT MIX- HTS NRM PT - / / STATUS N TUNA- HTS SARDINES - HTS NR M PT - / / HONEY- HTS NRM PT - / / STATUS N MARMELADE- HTS ALMONDS - HTS NRM PT - / / STATUS N OUSSE- HTS FLOUR - HTS NRM PT - / / STTUS N WATER - HTS NRM PT - / / STATUS N COOKIES- HTS NRM |
| 2025-10-11 |
MEDUOG205463 |
PORTOMOVE SERVICOS CONSULTORIA E |
25804.0 kg |
151000.0
|
POTATO STICKS- HTS NRM PT - / / STATUS N OLIVE OIL - HTS NRM PT - / / STATUS N |
| 2025-10-11 |
MEDUOG209838 |
RUA DOS MERCADORES COMERCIO INTERNA |
27639.0 kg |
520300.0
|
COFFE- HTS PASTA- HTS NRM PT - / / STATUS N WATER - HTS TOAST- HTS NRM PT - / / STATUS N |
| 2025-10-11 |
MEDUOG214390 |
AGUAS DAS CALDAS DE PENACOVA S A |
53050.0 kg |
840220.0
|
WATER- HTS NRM PT - / / STATUS N WATER- HTS NRM PT - / / STATUS N |
| 2025-09-18 |
MEDUFM091080 |
WALDAIR ODAIR MUSSKOPF LTDA |
32066.0 kg |
480429.0
|
VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: X HC CNTR CONTAINING . BAGS OF VEGET AL CHARCOAL IN KRAFT PAPER . = , KG EAC H BAGS INVOICE: CI / RUC: BR CI HS CODE: NCM: FREIGH T PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICAB |
| 2025-09-18 |
MEDUFM091072 |
WALDAIR ODAIR MUSSKOPF LTDA |
62894.0 kg |
630532.0
|
VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: X HC CNTR CONTAINING . BAGS OF VEGET AL CHARCOAL IN KRAFT PAPER . = , KG EAC H BAGS . = , KG EACH BAGS INVOICE: CI / RUC |
| 2025-09-18 |
MEDUFM091064 |
WALDAIR ODAIR MUSSKOPF LTDA |
61607.0 kg |
480429.0
|
VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: X HC CNTR CONTAINING . BAGS OF VEGET AL CHARCOAL IN KRAFT PAPER . = , KG EAC H BAGS . = KG EACH BAGS INVOICE: CI / RUC: BR CI TOTAL NET WE IGHT: . , KGS HS CODE: NCM |
| 2025-09-04 |
MEDUOG173919 |
PORTOMOVE SERVICOS CONSULTORIA E |
21476.0 kg |
820740.0
|
POTATO STICKS- HTS NRM PT - / / STATUS N OLIVES - HTS NRM PT - / / STATUS N TEA- HTS NRM PT - / / STATUS N WSATER - HTS NRM PT - / / STATUS N CANDY - HTS NRM PT - / / STATUS N |
| 2025-08-19 |
MEDULL986360 |
PORTOMOVE SERVICOS CONSULTORIA E |
26186.0 kg |
150990
|
OLIVE OIL - HTS 15099000 NRM25PT00028429225676- 30/07/2025 STATUS N TUNA- HTS 16041421 NRM25PT00028429233219 - 30/07/2025 STATUS N PICKLES- HTS 20019097 OLIVES - HTS 20057000 NRM25PT00028429226539 - 30/07/2025 STATUS N WATER - HTS 22011011 NRM25PT00028429 |
| 2025-08-14 |
MEDUFM077998 |
WALDAIR ODAIR MUSSKOPF LTDA |
97527.0 kg |
440220
|
VEGETAL CHARCOAL IN KRAFT PAPER HS CODE:4402 20 VEGETAL CHARCOAL IN KRAFT PAPER HS CODE:4402 20 VEGETAL CHARCOAL IN KRAFT PAPER HS CODE:4402 20 VEGETAL CHARCOAL IN KRAFT PAPER HS CODE:4402 20 VEGETAL CHARCOAL IN KRAFT PAPER HS CODE:4402 20 |
| 2025-08-04 |
MEDULL976544 |
RUA DOS MERCADORES COMERCIO INTERNA |
27546.0 kg |
190219
|
PASTA- HTS 19021910 FLOUR- HTS 11081200 NRM25PT00034028650762- 17/07/2025 STATUS N WATER - HTS 22011010 TOAST- HTS 19054010 NRM25PT00034028650810- 17/07/2025 STATUS N |
| 2025-07-30 |
MEDUFM070423 |
WALDAIR ODAIR MUSSKOPF LTDA |
65822.0 kg |
480429
|
VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: VEGETAL CHARCOAL IN KRAFT PAPER HS CODE: X HC CNTR CONTAINING . BAGS OF VEGET AL CHARCOAL IN KRAFT PAPER = , KG EACH BAGS INVOICE: CI / TOTAL NET WEIGHT: . , KG HS CODE: NCM: RUC: BR CI FREIGHT PREPAID ABRO |
| 2025-07-26 |
MEDULL950812 |
PORTOMOVE SERVICOS CONSULTORIA E |
27097.0 kg |
250100
|
SALT- HTS 25010091 NRM25PT00028427971162- 03/07/2025 STATUS N MARMELADE- HTS 20079997 NRM25PT00028427970928- 03/07/2025 STATUS N PASTA - HTS 19021990 RICE - HTS 10063096 NRM25PT00028427970979 - 03/07/2025 STATUS N OILIVE OIL - HTS15092000 NRM25PT00028427988170- 03/07/2025 STATUS N POTATO STICKS- HTS 20052080 NRM25PT00028427975963- 03/07/2025 STATUS N OLIVE OIL - HTS 15099000 NRM25PT00028427975904- 03/07/2025 STATUS N OLIVES- HTS 20057000 OILIVE OIL - HTS15092000NRM25PT00028428006345- 03/07/2025 STATUS N |
| 2025-07-26 |
MEDULL961702 |
PORTOMOVE SERVICOS CONSULTORIA E |
26419.0 kg |
250100
|
SALT- HTS 25010091 NRM25PT00028428104960- 07/07/2025 STATUS N OILIVE OIL - HTS15092000 NRM25PT00028428106050- 07/07/2025 STATUS N WATER - HTS 22011011 NRM25PT00028428105395 - 07/07/2025 STATUS N OLIVE OIL - HTS 15099000 NRM25PT00028428104548- 07/07/2025 STATUS N WATER - HTS 22011011 CHOCOLATE - HTS 18063100NRM25PT00028428105767 - 07/07/2025 STATUS N |
| 2025-06-26 |
MEDUXG066954 |
LUCIENE BOVE BAESSA |
14741.0 kg |
440290
|
01 X 40HC CNTR CONTAINING 1.866 BAGS OF VEGETAL CHARCOAL IN KRAFT PAPER INVOICE: CB 001/25RUC: 5BR08846317000155CB00125 HS CODE: 440290NCM: 44029000 NET WEIGHT: 14.368,200 KGS SHIPPED ON BOARDWOODEN PACKAGE: NOT APLICABLE 44029000 HS CODE:440290 |
| 2025-06-20 |
MEDULL926085 |
RUA DOS MERCADORES COMERCIO INTERNA |
26700.0 kg |
190219
|
PASTA- HTS 19021910 FLOUR- HTS 11081200 NRM25PT00034026673071- 02/06/2025 STATUS N WATER - HTS 22011010 CANDY- HTS 17049071 TOAST- HTS 19054010 NRM25PT00034026673625- 02/06/2025 STATUS N |
| 2025-06-14 |
MEDULL915229 |
PORTOMOVE SERVICOS CONSULTORIA E |
21129.0 kg |
250100
|
SALT - HTS 25010091 NRM25PT00028425752568 - 15/05/2025 GELLY- HTS 21069098 COCOA - HTS 08011100 NRM25PT00028426354109 - 27/05/2025 OLIVE OIL- HTS 15099000 NRM25PT00028426344152-27/05/2025 POTATO STICKS - HTS 20052080 NRM25PT00028426314672- 26/5/2025 CAFFE - HTS 09012200 NRM25PT00028426354861- 27/05/2025 COOKIES - HTS 19041090 NRM25PT00028426319541-26/05/2025 |
| 2025-06-04 |
MEDULL902193 |
PORTOMOVE SERVICOS CONSULTORIA E |
25671.0 kg |
030551
|
MORHUA - HTS 03055190 NRM25PT000000570997A4- 14/05/2025 HOT PEPER - HTS 21039090 NRM25PT000000577524A1- 16/05/2025 OLIVE OIL - HTS 15099000 NRM25PT000000575067A3- 15/05/2025 WATER - HTS 22011011 NRM25PT00028423859428- 01/04/2025 WATER - HTS 22011011 CHOCO |
| 2025-04-29 |
MEDULL868568 |
AGUAS DAS CALDAS DE PENACOVA S A |
79.0 kg |
220110
|
WATER- HTS 2201101 NRM25PT00027524169293ST ATUS N WATER- HTS 2201101 NRM25PT00027524169293ST ATUS N WATER- HTS 2201101 NRM25PT00027524169293ST ATUS N |
| 2025-04-29 |
MEDULL874269 |
PORTOMOVE SERVICOS CONSULTORIA E |
26465.0 kg |
250100
|
SALT-HTS 25010091 NRM26PT00028424176010- 08/04/2025 STATUS N SALT-HTS 25010091 NRM25PT00028424176053- 08/04/2025 STATUS N OLIVE OIL-HTS 15099000 NRM25PT00028424176096-08/04/2025 STATUS N OLIVE OIL - HTS 15099000 NRM25PT00028424175993- 08/04/2025 STATUS N |
| 2025-04-21 |
MEDULL868535 |
PORTOMOVE SERVICOS CONSULTORIA E |
26384.0 kg |
200520
|
POTATO STICKS- HTS 20052080 STATUS N OLIVE OIL-HTS 15099000 STATUS N COOKIES - HTS 19053199 STATUS N TEA - HTS 21012092 STATUS N OLIVE OIL- HTS 150920000 STATUS N HONEY- HTS 04090000 STATUS N PICKLES- HTS 20019097 OLIVES - HTS 20057000 STATUS N TUNA-HTS 1 |
| 2025-04-12 |
MEDULL861886 |
RUA DOS MERCADORES COMERCIO INTERNA |
24580.0 kg |
090210
|
TEA- HTS 09021000 COFFE - HTS 21013099 NRM25 PT00034023541229- 25/03/2025 STATUS N WATER - HTS 22011010 COOKIES- HTS 19053199 TOAST- HTS 19054010 NRM25PT00034023541162- 25/03/2025 STATUS N |
| 2025-03-11 |
MEDULL843157 |
PORTOMOVE SERVICOS CONSULTORIA E |
18913.0 kg |
090422
|
PEPER HTS 0904220 NRM25PT00028422129453- 20/02/2025 POTATOS STICKS HTS 20052080 NRM25PT00028422129510- 20/02/2025 VINIGAR HTS 22090091 NRM25PT00028422131130- 20/02/2025 PUDINS HTS 17024090 NRM25PT00028421703973- 11/02/2025 WATER HTS 22011011 NRM25PT000284 |
| 2025-03-11 |
MEDULL843215 |
RUA DOS MERCADORES COMERCIO INTERNA |
27825.0 kg |
190219
|
PASTA - HTS 19021910 COFFE - HTS 21013099 NRM25 PT00034022195002- 21/02/2025 STATUS N WATER - HTS 22011010 FLOUR - HTS 11010015 TOAST- HTS 19054010 NRM25PT00034022194498- 21/02/2025 STATUS N |
| 2025-02-27 |
MEDUOG098322 |
PORTOMOVE SERVICOS CONSULTORIA E |
2049.0 kg |
180632
|
CHOCOLATE HTS 18063290NRM 25PT00028421710835 - 11/02/2025 |
| 2025-02-25 |
MEDUFX326129 |
BEM BRASIL ALIMENTOS S/A |
21003.0 kg |
200410
|
01 X 40 HC REEFER 21 PACKAGE (S) OF 1.470 BO X(ES) CONTAINING: FROZEN PRE-FRIED FRENCH FRIES POTATOES TRADITIONAL INVOICE: EXP-000694 NET WEIGHT: 20.003,760KG DUE: 24BR002288457-0 RUC: 4BR06004860200000000000000 001476322 TEMPERATURE TO BE SEAT AT - 18.0 C NCM/ HS CODE:2004.10.00 HS CODE:200410 |
| 2025-02-23 |
MEDUOG091129 |
PORTOMOVE SERVICOS CONSULTORIA E |
8540.0 kg |
200799
|
MARMELADE- HTS 2007999 ALMONDS - HTS 20081913NRM25PT00028421449283- 05/02/2025 STATUS N OLIVES- HTS 2005700 LUPINI BEENS- 12149090 NRM25PT00028421462179- 05/02/2025 STATUS N CHOCOLATE- HTS 18069039 NRM25PT00028421461158- 05/02/2025 STATUS N |
| 2025-02-13 |
MEDULL828612 |
RUA DOS MERCADORES COMERCIO INTERNA |
26368.0 kg |
110220
|
FLOUR - HTS 11022090 COFFE - HTS 09012100 NRM25PT00034021117242 - 28/01/2024 STATUS N WATER - HTS 22011010 COFFE- HTS 21 TOAST- HTS19054010 NRM 25PT00034021115251- 28/01/2025 STATUS N |
| 2025-02-13 |
MEDULL829933 |
PORTOMOVE SERVICOS CONSULTORIA E |
26137.0 kg |
200520
|
POTATO STICKS- HTS 20052080 NRM25 PT00028421088168 - 28/01/2025 STATUS N COOKIES - HTS 19041090 NRM25 PT00028421088176- 28/01/2025 STATUS N OLIVE OIL - HTS 15092000 NRM25 PT00028421091891- 28/01/2025 STATUS N PICKLES- HTS 20019097 OLIVES - HTS 2005700 NRM25 PT00028421077795 - 28/01/2025 STATUS N |
| 2025-01-24 |
MEDULL806170 |
PORTOMOVE SERVICOS CONSULTORIA E |
22092.0 kg |
150990
|
OLIVE OIL - HTS 15099000 NRM24PT00028474813129 - 17/12/2024 STATUS N POTATO STICKS - HTS 20052080 NRM24PT00028474811486 - 17/12/2024 STATUS N OLIVE OIL - HTS 15092000 NRM24PT00028474812836- 17/12/2024 STATUS N CHOCOLATE - HTS 18063290 NRM24PT00028474815532 - 17/12/2024 STATUS N |
| 2024-12-16 |
MEDURJ731849 |
BEM BRASIL ALIMENTOS S/A |
21814.0 kg |
200410
|
01 X 40 HC REEFER 21 PACKAGE (S) OF 1.470 BO X(ES) CONTAINING: FROZEN PRE-FRIED FRENCH FRIES POTATOES FAST FOOD INVOICE: EXP-000688 NETWEIGHT: 20.580KG DUE: 24BR001825249-2 RUC: 4 BR06004860200000000000000 001177009 TEMPERATURE TO BE SEAT AT - 18.0 C NCM/ HS CODE: 2004.10.00 HS CODE:200410 |
| 2024-12-13 |
MEDUFX228432 |
BEM BRASIL ALIMENTOS S/A |
21814.0 kg |
200410
|
01 X 40 HC REEFER 21 PACKAGE (S) OF 1.470 BO X(ES) CONTAINING: FROZEN PRE-FRIED FRENCH FRIES POTATOES FAST FOOD INVOICE: EXP-000693 NETWEIGHT: 20.580KG DUE: 24BR001940245-5 RUC: 4 BR06004860200000000000000 001250270 TEMPERATURE TO BE SEAT AT - 18.0 C NCM/ HS CODE: 2004.10.00 HS CODE:200410 |
| 2024-12-12 |
MEDULL790648 |
RUA DOS MERCADORES COMERCIO INTERNA |
21577.0 kg |
220110
|
WATER - HTS 22011010 FLOUR- HTS 11010015 NRM24PT00034073524619- 25/11/2024 STATUS N PASTA - HTS 19021910 TOAST- HTS 19054010 NRM24PT00034073524643- 25/11/2024 STATUS N |
| 2024-12-12 |
MEDULL790655 |
PORTOMOVE SERVICOS CONSULTORIA E |
25667.0 kg |
250100
|
SALT - HTS 25010091 NRM24PT00028473483562 - 22/11/2024 STATUS N COOKIES- HTS 19053199 NRM24PT00028473499053 -25/11/2024 STATUS N OLIVE OIL - HTS 15099000 NRM24PT00028473484088- 22/11/2024 STATUS N COCONUT- HTS 08011100 ALMONDS - HTS 17049061 NRM24PT00028473586142 - 26/11/2024 STATUS N OLIVE OIL- HTS 15099000 NRM24PT00028473585367- 26/11/2024 STATUS N WATER- HTS 22011011 COOKIES - HTS 19053191 NRM24PT00028473585284- 26/11/2024 STATUS N |
| 2024-11-28 |
MEDUOG050398 |
PORTOMOVE SERVICOS CONSULTORIA E |
24819.0 kg |
200520
|
POTATO STICKS - HTS 20052080 NRM24PT00028472855439- 11/11/2024 STATUS N OLIVE OIL- HTS 15099000 NRM24PT00028472856830- 11/11/2024 STATUS N OLIVES- HTS 20057000 NRM24PT00028472855471- 11/11/2024 STATUS N WATER- HTS 22011011 CANDY - HTS 17049065 NRM24PT00028472855380- 11/11/2024 STATUS N |
| 2024-11-20 |
MEDUOG039466 |
PORTOMOVE SERVICOS CONSULTORIA E |
27568.0 kg |
150920
|
OLIVE OIL- HTS 15092000 STATUS N RICE- HTS 10063098 PASTA - HTS 19021910 STATUS N COOKIES- HTS 19053199 STATUS N OLIVE OIL- HTS 15092000 STATUS N TEA- HTS 09096100 STATUS N PICKLES- HTS 20019097 OLIVES - HTS 20057000 STATUS N |
| 2024-11-19 |
MEDUOG023684 |
PORTOMOVE SERVICOS CONSULTORIA E |
19463.0 kg |
200600
|
CRYSTAL FRUIT- HTS 20060099 NRM24PT00028472210486- 28/10/2024 STATUS N PLIVE OIL - HTS 15092000 NRM24PT00028472176200- 25/10/2024 STATUS N COFFE- HTS 09012100 NRM24PT00028472176920- 25/10/2024 STATUS N MARMELADE- HTS 20079997 CRYSTAL FRUIT- HTS 20060099 NRM24PT00028472178557 - 25/10/2024 STATUS N OLIVES- HTS 20057000 NRM24PT00028472176820- 25/10/2024 STATUS N CHOCOLATE- HTS 18063290 NRM24PT00028472175976- 25/10/2024 STATUS N CHOCOLATE- HTS 18063290 NRM24PT00028472184505- 25/10/2024 STATUS N |
| 2024-09-06 |
MEDULL740981 |
PORTOMOVE SERVICOS CONSULTORIA E |
20773.0 kg |
200520
|
POTATO STICKS- HTS 20052080 NRM24PT000284288 86458- 07/08/2024 STATUS N OLIVE OIL - HTS 15092000 NRM24PT00028428886375- 07/08/2024 STATUS N OLIVE OIL- HTS 15099000 NRM24PT00028428917843- 08/08/2024 STATUS N VINIGAR - HTS 22090011 NRM24PT00028428895335-07/08/2024 STATUS N COCONUT- HTS 08011100 NRM24PT00028428880731- 07/08/2024 STATUS N TEA - HTS 21012091 NRM24PT00028428886126- 07/08/2024 STATUS N OLIVES - HTS 2005700 NRM24PT00028428880806- 07/08/2024 STATUS N WATER- HTS 22011011 CANDY - 17049065 NRM24PT00028428932490- 08/08/2024 STATUS N |
| 2024-09-06 |
MEDULL745576 |
PORTOMOVE SERVICOS CONSULTORIA E |
26839.0 kg |
220110
|
WATER- HTS 22011019 NRM24PT00034029166204- 14/08/2024 STATUS N OLIVE OIL - HTS 15099000 NRM24PT00028429170971- 14/08/2024 STATUS N |
| 2024-09-06 |
MEDULL741039 |
PORTOMOVE SERVICOS CONSULTORIA E |
26967.0 kg |
190219
|
PASTA- HTS 19021910 TOAST - HTS 19054010 CAFFE- HTS 21011292 STATUS N WATER - HTS 22011010 PASTA- HTS 19021910 STATUS N |
| 2024-06-18 |
MEDULL681110 |
AGUAS DAS CALDAS DE PENACOVA S A |
53280.0 kg |
220110
|
WATER- HTS 2201101 NRM24PT00027525582662- 23/05/2024 STATUS N WATER- HTS 2201101 STATUS N |
| 2024-06-09 |
MEDULL677985 |
PORTOMOVE SERVICOS CONSULTORIA E |
20806.0 kg |
220900
|
VINIGAR - HTS 22090011 NRM24PT00028425306761-16/05/2024 STATUS N COFFE- HTS 09012100 NRM24PT00028425305534- 16/05/2024 STATUS N HONEY- HTS 04090000 NRM24PT00028424391995 - 24/04/2024 STATUS N SARDINES- HTS 16041311 NRM24PT00028425318401-17/05/2024 STATUS N COCOA- HTS 08011100 NRM24PT00028425303388- 16/05/2024 OLIVES - HTS 2005700 NRM24PT00028425301065- 16/05/2024 STATUS N COOKIES- HTS 19053199 NRM24PT00028425327024- 17/05/2024 STATUS N COOKIES- HTS 19053199 NRM24PT00028425349135- 17/05/2024 STATUS N TEA - HTS 21012091 NRM24PT00028424401538- 24/04/2024 STATUS N OLIVES- HTS 20057000 NRM24PT00028425302423- 16/05/2024 STATUS N |