| 2024-10-19 |
CMDUAYN1154443 |
ERAPOLY GLOBAL SDN BHD |
27120.0 kg |
160413
|
1 X 20 GP CONTAINER VEGETABLE OIL BRAND : ERA-OILS PACKING : 18L PER JERRYCAN 1,450 JERRYCANS PER 20 FCL QUANTITY: 1,450 JERRYCANS IN 1 X 20 FCL FREIGHT COLLECT |
| 2024-07-18 |
CMDUCAN0801696 |
|
11347.0 kg |
160413
|
CASES 50/106G BW SARDINES OIL EO 520 CS 25/106G BW SARDINES SPRINGWATER NS E 130 CS 25/106G BW SARDINES HOT PEPPERS 650 CS 25/106G BW SARDINES TOMATO EO 130 CS 25/106G BW SARDINES SMOKE FLAVOUR EO 78 CS 50/106G BW BONELESS SARD OIL EO 130 CS 25/106G BW BONELESS SARD SPRINGWATER 78 CS 25/106G BW BONELESS SARD HOT PEPPER 208 C HS CODE 1604.13 CERS: UO9260202406123557602 FREIGHT PREPAID |
| 2024-05-04 |
CMDUCAN0787876 |
|
11328.0 kg |
160413
|
CASES 50/106G BW SARDINES OIL EO 449 CS 25/106G BW SARDINES SPRINGWATER 390 CS 25/106G BW SARDINES HOT PEPPERS 650 CS 25/106G BW SARDINES SMOKE FLAVOUR EO 130 CS 25/106G BW BONELESS SARD HOT PEPPER 260 CS 25/106G BW BONELESS SARD OLIVE OIL E 130 CS HS CODE 1604.13 CERS:UO9260202404173419123 FREIGHT PREPAID |
| 2024-03-28 |
CMDUCAN0776488 |
|
9672.0 kg |
160413
|
CASES 50/106G BW SARDINES OIL EO 585 CS 25/106G BW SARDINES SPRINGWATER 260 CS 25/106G BW SARDINES HOT PEPPERS 390 CS 12/5/106G 5 PK BW SARDINES OIL EO 105 CS 50/95G BW SELECT CHUNK SARDINES OIL 130 CS 18/106G BW SARD FLT OIL OW 10 CS 18/106G BW SARD FLT SPRING WATER NS 5 CS 18/106G BW SARD FLT TOM BAS OW 5 C 18/106G BW SARD FLT SMOKE FLAVOUR OW 5 CS HS CODE 1604.13 CERS: UO9260202402143265632 FREIGHT PREPAID |
| 2024-01-17 |
CMDUCAN0762202 |
|
11367.0 kg |
160413
|
CASES 50/106G BW SARDINES OIL EO 455 CASE 50/95G BW SELECT CHUNK SARDINES OIL EO 195 CA25/106G BW SARDINES SPRINGWATER 130 CASE 25/106G BW SARDINES HOT PEPPERS 322 CASE 25/106G BW SARDINES STKS OIL INTL 65 CASE 12/5/106G 5 PK BW SARDINES OIL EO 105 CASE 12/5/106G 5 PK BW SARDINES SW EO 60 CASE 12/5/106G 5 PK BW SARDINES HOT PEP EO 105 CAS18/106G BW SARD FLT SPRING WATER OW 10 CASE 18/106G BW SARD FLT TOM BAS OW 10 CASE HS CODE 1604.13 CERS UO9260202312113116853 FREIGHT PREPAID |
| 2023-10-08 |
CMDUCYP0113649 |
NEW SEVEGEP LTD |
88510.0 kg |
200990
|
1950 CARTONS 12 X 1L SQ PRISMA SUNDRY JUICES 3300 CARTONS 27 X 250ML SLIM SUNDRY JUICES FREIGHT PREPAID 1950 CARTONS 12 X 1L SQ PRISMA SUNDRY JUICES |
| 2023-10-08 |
CMDUCYP0113692 |
NEW SEVEGEP LTD |
29700.0 kg |
200990
|
FREIGHT PREPAID 1950 CARTONS 12 X 1L SQ PRISMA SUNDRY JUICES |
| 2023-05-30 |
CMDUGSR0123973 |
CONSOLIDATED INDUSTRIES CORP |
11373.0 kg |
340130
|
FREIGHT COLLECT 125 SACKS SOAP POWDER 20 PAILS SOAP POWDER 30 CARTONS FABRIC SOFTENER 310 CARTONS DISH WASHING LIQUID 255 CARTONS MULTIPURPOSE CLEANERS 15 CARTONS WINDOW CLEANER 70 CARTONS TOILET BOWL CLEANER PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: III |
| 2023-05-12 |
MAEU226391852 |
UNTAS GIDA VE SAN TIC A S |
15339.84 kg |
190219
|
PASTA MARIA PASTA 20-250 GR NET WEIGHT GROSS: 14780 KGS HS CODE: 190219100000 |
| 2023-02-14 |
CMDUGSR0123351 |
CONSOLIDATED INDUSTRIES CORP |
12103.0 kg |
340130
|
FREIGHT COLLECT E100 : NO E223 DD 19-1-2023 FIAT NO 80753 =========================================== 845 UNITS 120 SACKS SOAP POWDER 45 PAILS SOAP POWDER 20 CARTONS LIQUID DETERGENT 20 CARTONS FABRIC SOFTENER 395 CARTONS DISH WASHING LIQUID 185 CARTONS MULTIPURPOSE CLEANERS 10 CARTONS WINDOW CLEANER 50 DOZEN SPONGES |
| 2022-10-26 |
CMDUPSP0169833 |
CARIBBEAN DOOR CO LTD |
6960.0 kg |
761010
|
549 UNITS WOODEN DOORS FREIGHT COLLECT |
| 2022-09-24 |
CMDUCAN0669687 |
|
27759.0 kg |
440719
|
BUNDLES 11 BUNDLES OF KILN DRIED LUMBER TOTAL PKGS 11 PK HS CODE: 440719 CERS: SA1160202208231935574 FREIGHT PREPAID |
| 2022-07-10 |
CMDUCYP0109815 |
NEW SEVEGEP LTD |
60660.0 kg |
902230
|
1950 CARTONS 12 X 1L SUNDRY JUICES FREIGHT PREPAID 2652 CARTONS 12 X 1L 27 X 250ML SUNDRY JUIC |
| 2022-06-21 |
CMDUCAN0646923 |
|
13210.0 kg |
160414
|
WAYBILL RELEASED ON WEB CARTONS 48/142G BW CHUNK TUNA IN OIL EO 700 CS 48/142G BW CHUNK TUNA WATER EO 500 CS HS CODE:160414 CAED:UO9260202205261721138 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,260.00 BUNKER SURCHARGE NOS : USD 390.00 EXPORT DOCUMENTATION FEE USD 50.00 FREIGHT PREPAID |
| 2022-06-21 |
CMDUNBLG377532 |
XINGBANG INDUSTRIAL CO LTD |
31500.0 kg |
400610
|
TYRES PVC FOAM BOARD FREIGHT PREPAID |
| 2022-06-21 |
CMDUCUR0225455 |
VIBRA AGROINDUSTRIAL S/A |
29432.0 kg |
020714
|
CHICKENS, NOT CUT IN PIECES, F CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM: 0207.14.00 - 24000 (KG) - FROZEN CHICKEN WINGS (WHOLE, 100G UP, SLP 15KG) RUC:19006377,2BR93586303200000000000000000551PURCHASE ORDER NUMBER: KO43721 DUE:22BR0008254603 WOODEN PACKAGE: NOT TREATED AND NOT CERTIFIED. SHIPPER CONTINUATION: ON BEHALF OF WALTKOCH LTD. 2180 SATELLITE BOULEVARD-SUITE 150 - DULUTH, GEORGIA 30097 UNITED STATES OF AMERICA SHIPPER CONTINUATION: ON BEHALF OF THOMSEN FOOD LINE A/S P. O. PEDERSENS VEJ 14 DK-8200 AARHUS N. DENMARK. DU-E: 22BR0008254603 |
| 2022-06-21 |
CMDUCUR0227638 |
VIBRA AGROINDUSTRIAL S/A |
29212.0 kg |
020714
|
CHICKENS, NOT CUT IN PIECES, F CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM: 0207.14.00 - 24000 (KG) - FROZEN CHICKEN WINGS (WHOLE, 100G UP, SLP 15KG) RUC:19006440,2BR93586303200000000000000000594PURCHASE ORDER NUMBER: KO43722 DUE:22BR0008912120 WOODEN PACKAGE: NOT TREATED AND NOT CERTIFIEDNY SHIPPER CONTINUATION: ON BEHALF OF WALTKOCH LTD. 2180 SATELLITE BOULEVARD-SUITE 150 - DULUTH, GEORGIA 30097 UNITED STATES OF AMERICA SHIPPER CONTINUATION: ON BEHALF OF THOMSEN FOOD LINE A/S P. O. PEDERSENS VEJ 14 DK-8200 AARHUS N. DENMARK. DU-E: 22BR0008912120 |
| 2022-05-26 |
CMDUCAN0640565 |
CHINOOK TRADE CANADA LTD |
14685.0 kg |
911180
|
CASES OF MIXED GROCERIES CAED: ZC7111202205051670034 FREIGHT PREPAID |
| 2022-04-12 |
CMDUCAN0626738 |
CHINOOK TRADE CANADA LTD |
12649.0 kg |
220299
|
CASES MIXED GROCERIES HS CODE:220299 CERS : ZC7111202203161543954 FREIGHT PREPAID |
| 2022-03-27 |
CMDUGSR0121810 |
CONSOLIDATED INDUSTRIES CORP |
12304.0 kg |
340111
|
E103 : NO E580 DD 9-2-22 FIAT NR 75044 ======================================== 85 SACKS SOAP POWDER 75 PAILS SOAP POWDER 5 CARTONS LAUNDRY DETERGENT 5 CARTONS FABRIC SOFTENER 450 CARTONS DISH WASHING LIQUID 150 CARTONS MULTI PURPOSE CLEANER 65 CARTONS TOILET BOWL CLEANER PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: TOILET BOWL CLEANER |
| 2022-03-22 |
CMDUCAN0621511 |
|
27450.0 kg |
140300
|
BUNDLES OF KILN DRIED LUMBER CERS:SA1160202202241491287 FREIGHT PREPAID |
| 2022-02-27 |
CMDUCYP0108584 |
NEW SEVEGEP LTD |
58570.0 kg |
902230
|
1950 CARTONS 12 X 1L SUNDRY JUICES FREIGHT PREPAID 2250 CARTONS 12 X 1L 27 X 250ML SUNDRY JUIC |
| 2022-01-05 |
CMDUGSR0121558 |
CONSOLIDATED INDUSTRIES CORP |
12110.0 kg |
850990
|
E103 : NO E5321 DD 13-12-21 FIAT NR 74214 ============================================ 180 SACKS SOAP POWDER 10 PAILS SOPA POWDER 310 CARTONS DISH WASHING LIQUID 225 CARTONS MULTI PURPOSE CLEANER 60 CARTONS TOILET BOW CLEANER 15 CARTONS WINDOW CLEANER PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II |
| 2021-12-29 |
CMDUSSZ1093912 |
TB SUL INDUSTRIA E COMERCIO DE REVESTIMENTOS S A |
59274.0 kg |
690721
|
02X20 WITH 48 PACKAGES CONTAINING: GLAZED PORCELAIN 60X60CM 30X120CM 50X100,7CM AS PER COMMERCIAL INVOICE 21.247 WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 21BR001998429-2 RUC: 1BR82584764200000 000000000001340892 NCM: 6907.21.00 HS CODE: 690721 NET WEIGHT: 52.785,510 KGS GROSS WEIGHT: 54.439,050 KGS MEASUREMENT: 48,348 M3 INVOICE: 21.247 CARTONS: 1.605 PIECES: 6.661 SQMT: 2.568,28 M2 N.W.: 26.815,090 KGS RUC:1BR82584764200000000000000001340892 DUE:21BR001998429-2 FREIGHT AS PER AGREEMENT FREIGHT COLLECT N.W.: 26.815,090 KGS N.W.: 25.970,420 KGS |
| 2021-12-24 |
CMDUCAN0591680 |
|
28372.0 kg |
220840
|
BUNDLES 15 BUNDLES OF KILN DRIED LUMBER PROOF OF REPORT SA1160202112091313396 FREIGHT PREPAID |
| 2021-11-23 |
CMDUGSR0121174 |
CONSOLIDATED INDUSTRIES CORP |
13210.0 kg |
340130
|
E100 : NO E4320 DD 15-10-21 FIAT NR 73249 70 PAILS SOAP POWDER 220 SACKS SOAP POWDER 5 CARTONS LIQUID LAUNDRY DERTEGENT 350 CARTONS DISH WASHING LIQUID 165 CARTONS MULIPURPOSE CLEANER 50 CARTONS TOILET BOWL CLEANER 30 CARTONS SANITIZER 400 DOZEN SPONGES PSN: ETHANOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C |
| 2021-11-23 |
CMDUCYP0108241 |
NEW SEVEGEP LTD |
59940.0 kg |
902230
|
FREIGHT PREPAID 1950 CARTONS 12 X 1L SUNDRY JUICES 2382 CARTONS 12 X 1L 27 X 250ML SUNDRY JUIC |
| 2021-09-05 |
CMDUGSR0120762 |
CONSOLIDATED INDUSTRIES CORP |
12790.0 kg |
320412
|
185 SACKS SOAP POWDER 65 PAILS SOAP POWDER 380 CARTONS DISHWASHING LIQUID 125 CARTONS MULTI PURPOSE CLEANER 5 CARTONS DEGREASER 20 CARTONS BLACK DISINFECTANT 10 CARTONS WINDOW CLEANER 25 CARTONS SANITIZER 400 DOZEN SPONGES 200 DOZEN CLEANING CLOTH PSN: ETHANOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C CHEMICAL NAME: SANITIZER PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: BLACK DISINFECTANT |
| 2021-08-17 |
CMDUGSR0120592 |
CONSOLIDATED INDUSTRIES CORP |
14685.0 kg |
340120
|
VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 75 SACKS SOAP POWDER 35 PAILS SOAP POWDER 615 CARTONS DISHWASHING LIQUID 170 CARTONS MULTI PURPOSE CLEANER 40 CARTONS TOILETBOWL CLEANER PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II |
| 2021-06-27 |
CMDUISB0690960 |
UNTAS GIDA VE SAN TIC A S |
16480.0 kg |
190219
|
PASTA MARIA PASTA HS CODE :190219100000 PO NUMBER 77458 FREIGHT PREPAID |
| 2021-06-21 |
CMDUCAN0563591 |
CHINOOK TRADE CANADA LTD |
16762.0 kg |
290544
|
CASES 1217 CASES OF MIXED GROCERY ITEMS CERS: ZC711120210610846967 FREIGHT PREPAID DTHC - COLLECT |
| 2021-06-06 |
CMDUGSR0120304 |
CONSOLIDATED INDUSTRIES CORP |
13930.0 kg |
210690
|
30 CARTONS FABRIC SOFTENER 465 CARTONS DISH WASHING LIQUID 10 CARTONS WINDOW CLEANER 265 CARTONS MULTI PURPOSE CLEANER 15 CARTONS SANITIZER 10 CARTONS BLACK DISINFECTANT 75 CARTONS TOILET BOWL CLEANER 10 DOZEN SPONGES 10 DOZEN CLEANING CLOTH 156 PIECES PRINTED MATERIAL PSN: ETHANOL SOLUTION UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: BLACK DISINFECTANT |
| 2021-03-23 |
CMDUCAN0541157 |
CHINOOK TRADE CANADA LTD |
12274.0 kg |
911180
|
CASES CONTAINING OF MIXED GROCERIES CERS: ZC711120210308603180 FREIGHT PREPAID |
| 2021-03-08 |
CMDUCAN0529864 |
|
27761.0 kg |
701932
|
BUNDLES 13 BUNDLES OF KILN DRIED LUMBER, MDF SHEETS,DAND GLASS PROOF OF REPORT SA116020210225574526 FREIGHT PREPAID |
| 2021-01-31 |
CMDUGEN1206830 |
PASTIFICIO RISCOSSA F LLI MASTROMAURO S P A |
14095.0 kg |
110311
|
FREIGHT PREPAID PASTA DURUM WHEAT SEMOLINA |
| 2021-01-17 |
CMDUGSR0119444 |
CONSOLIDATED INDUSTRIES CORP |
26430.0 kg |
340111
|
VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 50 PAILS SOAP POWDER 245 SACKS SOAP POWDER 40 CARTONS LIQUID DETERGENT 900 CARTONS DISH WASHING LIQUID 345 CARTONS MULTI PURPOSE CLEANER 5 CARTONS DEGREASER 5 CARTONS WINDOW CLEANER 50 CARTONS TOILET BOWL CLEANER 20 CARTONS BLACK DISINFECTANT 20 CARTONS SANITIZER PSN: ETHYL ALCOHOL UN NUMBER: 1170 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 18 C |
| 2021-01-04 |
CMDUCAN0525811 |
CYG INTERNATIONAL INC |
8407.0 kg |
392610
|
PIECES HARDWARE AND BUILDING SUPPLIES CERS WC334220201222426421 FREIGHT PREPAID |
| 2020-12-29 |
CMDUCAN0523882 |
CHINOOK TRADE CANADA LTD |
13183.0 kg |
290544
|
CASES 987 CASES OF MIXED GROCERIES CAED: ZC711120201217414144 FREIGHT PREPAID DTHC - COLLECT |