| 2025-08-18 |
MXRSMXRS2528879 |
TERMO ENVASES |
2048.0 kg |
701690
|
FOAM TRAYS DOUBLE, FOAM PLATE, CUP |
| 2025-05-22 |
CMDUBGA0465091 |
QUIMPAC DE COLOMBIA S A |
22930.0 kg |
280610
|
FREIGHT PREPAID 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 163/25 INVOICE: PA 28.06.10.00.00 ID NO. 66-0698929, MRN:66-0698929 SSN: 0071946-0026 CONTINUACION CONSIGNEE NOTIFY CONTACTO: LIZ RAMOS HAZ EMERGENCY CONTACT |
| 2025-05-17 |
CMDUBGA0458916 |
QUIMPAC DE COLOMBIA S A |
93980.0 kg |
280610
|
1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 165/25 INVOICE: SAE NO.6027719688666, PA 28.06.10.00.00 ID NO. 66-0698929, MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN |
| 2025-05-17 |
CMDUBGA0458914 |
QUIMPAC DE COLOMBIA S A |
94195.0 kg |
280610
|
FREIGHT PREPAID 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 164/25 INVOICE: SAE NO.6027719689102, PA 28.06.10.00.00 ID NO. 66-0698929, MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 H-S CODE |
| 2025-05-17 |
CMDUBGA0458913 |
QUIMPAC DE COLOMBIA S A |
69375.0 kg |
280610
|
1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 163/25 INVOICE: PA 28.06.10.00.00 ID NO. 66-0698929, MRN:66-0698929 SSN: 0071946-0026 CONTINUACION CONSIGNEE NOTIFY CONTACTO: LIZ RAMOS HAZ EMERGENCY CONTACT: 592-6858851 - |
| 2025-04-16 |
HLCUME3250253841 |
CHEMOURS INTERNATIONAL OPERATIONS |
20560.0 kg |
320611
|
TITANIUM DIOXIDE 1X20 CONTAINER THAT CONTAINS 800 BAGS ON 20 PLTS WITH TIO2 TIPURE 902P W01 EX55 25KG/55.07LB TITANIUM DIOXIDE 25 KGS NET PER BULK BAG PER PALLET. CUSTOMERS ORDER OISC-27995-0 FREIGHT PREPAID MEXICAN EXPORT TARIFF CODE 3206.1101 TARIFF COD |
| 2025-04-04 |
MXRSMXRS2510804 |
TERMO ENVASES |
2033.0 kg |
284210
|
FOAM TRAYS DOUBLE W/DIVISION |
| 2025-03-24 |
MXRSMXRS2509369 |
TERMO ENVASES |
2098.0 kg |
830400
|
FOAM TRAYS DOUBLE, FOAM PLATE, BOWL, SKY CUPSSTRAWS, HAMBURGER TRAYS |
| 2025-03-16 |
HLCURI4241214586 |
BREMIL S/A INDUSTRIA DE PRODUTOS |
18299.0 kg |
350400
|
NATURAL 01.40 HC CONTAINER WITH 40 WOODEN PALLETS (WITH 1087 BAGS) CONTAINING 2000 KG OF ISOLATED SOY PROTEIN PE ,11805 KG OF NATURAL GRAI NED TEXTURED SOY PROTEIN 10MM AND 3000 KG OF CARA MEL GRAINED TEXTURED SOY PROTEIN 10MM, AS PER COMMERCIAL INVOICE20 |
| 2025-01-23 |
HLCUBO12410BHOH8 |
DAFFODIL PHARMACHEM PRIVATE LIMITED |
19177.0 kg |
291814
|
CITRIC ACID ANHYDROUS USP/FCC/KOSHER HEREWITH WE CERTIFY THE MATERIAL HAVING H. S. CODE NO. 2918.14.00 BATCH NO. CA2410007 DT. OF MFG OCT-2024 DT. OF EXP. SEP-2028 COUNTRY OF ORIGIN INDIA PROTECT FROM LIGHT HEAT & MOISTURE INV NO.EXP-2425-096 DATE 25/10/2024 SB NO.5135222 SB DATE 25/10/2024 BUYERS ORDER NO. OISC-27451-0 FDA REGN. NO. 18789911072 FREIGHT PREPAID NET WT 19051.20 KG X NR. KHATRAJ CHOKDI, KAROLI, TA. KALOL, DIST. GANDHINAGAR -382 721, GUJARAT, INDIA GST NUMBER 24AABCP1835G1ZR XXID NO. 66-0698929, TAX EXEMPTION NO. M11387 E MAIL RICARDO.MALPICA MAYSOCHOA.COM XXXTEL 787-781-0000, FAX 787-781-0909 E MAIL NDCNDCPR.COM |
| 2025-01-18 |
HLCURI4241115167 |
BREMIL S/A INDUSTRIA DE PRODUTOS |
18788.0 kg |
210610
|
TEXTURED PROTEIN 01.40 HC CONTAINER WITH 81 VOLUMS ( 40 PALLETS (WITH 1112 BAGS) AND 41 BAGS) CONTAINING 17295 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 10MM, AS PER COMMERCIAL INVOICE 20240127. LIMPIOS A BORDO FLETE PAGADERO EN DESTINO FREIGHT COLLECT PRODUCTO DE ORIGEN BRASILERA FACTURA COMERCIAL 20240127 PO 001298 DU-E 24BR002102270-2 RUC 4BR918978762 00000000000000001355698 NET WEIGHT 17.295,00 KGS NET WEIGHT 38,128.95 LBS GROSS WEIGHT 18.788,00 KGS GROSS WEIGHT 41,420.45 LBS NCM 21061000 WOODEN PACKAGE TREATED AND CERTIFIED |
| 2025-01-13 |
CMDUBGA0435731 |
QUIMPAC DE COLOMBIA S A |
234560.0 kg |
280610
|
1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 H-S CODE :- 280610 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II FREIGHT PREPAID 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 749/24 INVOICE: SAE NO.6027719911443 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II |
| 2024-11-05 |
CMDUSSZ1506841B |
SEARA ALIMENTOS LTDA |
32279.0 kg |
020329
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS NCM:02032900 1319 CARTONS WITH 25957.99 KG NET WEIGHT OF FPORK COLLAR BONELESS DECLARED CLEAN BY SHIPPER - FREIGHT PREPAID A ABROAD BY SEARA ALIMENTOS LTDA - TEMPERATURE MINUS 22 DEGREES CELSIUS - BRAND: SEARA - PED89025.1 - NCM:02032900 - CGMU5064715 SEAL: 042829/SIF3392 - P: 67926/1158765 - RUC: 4BR02914460200000000000000000709115 - TOTAL NWEIGHT: 25,957.99 RUC:4BR02914460200000000000000000709115 DUE:24BR0013737218 FREIGHT AS PER AGREEMENT |
| 2024-09-30 |
HLCURTM240849773 |
|
22660.0 kg |
381900
|
DOT3 XD 230 BRAKE FLUID SOWN CONTAINER - TARE WEIGHT 3630 KGM HS CODE 381900 |
| 2024-09-21 |
CMDUBGA0424164 |
QUIMPAC DE COLOMBIA S A |
93750.0 kg |
280610
|
1 CONTAINER WITH CONTAINING ACIDO CLORHIDRICO INVOICE: PALM99240 NET WEIGHT: 20000 KN EXP. 543/24 IMO: 8 UN: 1789 PAGIN NO. 8183 FREIGHT PREPAID SAE:6027732185883 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 CONTAINER WITH CONTAINING ACIDO CLORHIDRICO INVOICE: PALM99240 NET WEIGHT: 20000 KN EXP. 543/24 IMO: 8 UN: 1789 PAGIN NO. 8183 FREIGHT PREPAID SAE:6027732185883 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 CONTAINER WITH CONTAINING ACIDO CLORHIDRICO INVOICE: PALM99240 NET WEIGHT: 20000 KN EXP. 543/24 IMO: 8 UN: 1789 PAGIN NO. 8183 FREIGHT PREPAID SAE:6027732185883 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 CONTAINER WITH CONTAINING ACIDO CLORHIDRICO INVOICE: PALM99240 NET WEIGHT: 20000 KN EXP. 543/24 IMO: 8 UN: 1789 PAGIN NO. 8183 FREIGHT PREPAID SAE:6027732185883 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 HS CODE : 280610 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II |
| 2024-09-21 |
CMDUBGA0424180 |
QUIMPAC DE COLOMBIA S A |
70845.0 kg |
280610
|
1 CONTAINER WITH CONTAINING ACIDO CLORHIDRICO NET WEIGHT: 20000 KN INVOICE: PALM99313 EXP. 544/24 IMO: 8 UN: 1789 PAGIN NO. 8183 FREIGHT PREPAID SAE:6027732186011 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 CONTAINER WITH CONTAINING ACIDO CLORHIDRICO NET WEIGHT: 20000 KN INVOICE: PALM99313 EXP. 544/24 IMO: 8 UN: 1789 PAGIN NO. 8183 FREIGHT PREPAID SAE:6027732186011 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 HS CODE : 280610 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II 1 CONTAINER WITH CONTAINING ACIDO CLORHIDRICO NET WEIGHT: 20000 KN INVOICE: PALM99313 EXP. 544/24 IMO: 8 UN: 1789 PAGIN NO. 8183 FREIGHT PREPAID SAE:6027732186011 ID NO. 66-0698929, P.A: 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II |
| 2024-07-12 |
NEDFAMDCJR40780 |
DAFFODIL PHARMACHEM PRIVATE LIMITED |
19177.0 kg |
291890
|
CARBOXYLIC ACIDS WITH ADDITIONAL OXYGEN FUNCTION AND THEIR ANHYDRIDES, HALIDES, PEROXIDES AND PEROXYACIDS; THEIR HALOGENATED, SULPHONAT |
| 2024-07-10 |
ECUWSJU240606A |
ACRO POL SA |
4424.0 kg |
370710
|
UNIPOL A 9800 WATER-BASED EMULSIONS NON DANGEROUS |
| 2024-06-15 |
HLCUBO2240536050 |
TEAM FOODS COLOMBIA S A |
51684.0 kg |
151710
151790
|
TEAM SHORTENING PR NET WEIGHT 26202.33KG GROSS WEIGHT 27050.10KG HS. 151790 INVOICE NO. GB4878 INVOICE DATE 2024-06-05 247369 - 247370- 247371 MARGARINA INDUSTRIAL MARGARINA INDUSTRIAL TEAM 22 LB NET WEIGHT 24010KG GROSS WEIGHT 24634.26KG HS. 151710 INVOICE NO. GB4874 INVOICE DATE 2024-05-31 247318 - 247319- 247320 |
| 2024-06-12 |
CMDUBGA0410198 |
QUIMPAC DE COLOMBIA S A |
47060.0 kg |
280610
|
CONTAINING. 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 296/24 INVOICE: FREIGHT PREPAID SAE NO.6027725728289, PA 28.06.10.00.00 ID NO. 66-0698929 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 HS CODE : 280610 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II CONTAINING. 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 296/24 INVOICE: FREIGHT PREPAID SAE NO.6027725728289, PA 28.06.10.00.00 ID NO. 66-0698929 MRN:66-0698929 SSN: 0071946-0026 HAZ EMERGENCY CONTACT: 592-6858851 - 87 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II |
| 2024-06-08 |
HLCUANR240512419 |
SOLVENTIS EUROPE NV |
23200.0 kg |
381900
|
NON HAZARDOUS DOT3 XD 230 BRAKE FLUID HS 38190000 ? NON HAZARDOUS ID N 66-0698929 TAX EXEMPTION N M11387 . . |
| 2024-06-01 |
HLCUBO2240438310 |
TEAM FOODS COLOMBIA S A |
78472.0 kg |
151190
151790
|
VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG HS. 151190 INVOICE NO. GB4807 INVOICE DATE 2024-05-20 230593 - 230594 - 240819 VEGETABLE OIL TEAM SHORTENING PR NET WEIGHT 26202.33 KG GROSS WEIGHT 27050.10 KG HS. 151790 INVOICE NO. GB4812 INVOICE DATE 2024-05-21 242188-242189-242190 VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 24729.60 KG GROSS WEIGHT 25710.72 KG HS. 151190 INVOICE NO. GB4808 INVOICE DATE 2024-05-21 240982-240983-240984 |
| 2024-05-18 |
HLCURI4240304545 |
BREMIL S/A INDUSTRIA DE PRODUTOS |
18600.0 kg |
210610
|
NATURAL GRAINED TEXTUREDSOY PROTEIN 01.40 HC CONTAINER WITH 40 WOODEN PALLETS (WITH 1108 BAGS) CONTAINING 8400 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 10MM, 2000 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 4.8MM AND 6720 KG OF CARAMEL GRAINED TEXTURED SOY PROTEIN 10MM, AS PER COMMERCIAL INVOICE 018/2024. FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN COMMERCIAL INVOICE 018/2024 PO 000150 ID 66-0698929 DU-E 24BR000553188-6 RUC 4BR9189787620182024 NET WEIGHT 17.120,00 KGS NET WEIGHT 37.743,14 LBS GROSS WEIGHT 18.600,00 KGS GROSS WEIGHT 41.005,98 LBS NCM 21061000 WOODEN PACKAGE TREATED AND CERTIFIED X RS - CNPJ 50.113.187/0001-08 COMERCIALKBINTERNATIONAL.COM.BR |
| 2024-05-04 |
CMDUCAN0789231 |
KRISTOM CANADA |
32572.0 kg |
020329
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS CARTONS 1 X 40 REFRIGERATED CONTAINER (FCL) CONTAINI 1433 CTNS OF FROZEN PORK SHOULDER BUTT BONELE(COV) NET WEIGHT: 26,968.82 KG GROSS WEIGHT: 27,972.10 KG HS CODE(S): 020329 NDR1 FREIGHT PREPAID |
| 2024-04-14 |
CMDULHV3366171 |
TOTALENERGIES FLUIDS |
16360.0 kg |
271012
|
FREIGHT PREPAID CONTAINING 80 DRUMS OF 12.560MT NET OF SPIRDANE D 40 - DRUM HS CODE: 271012 COUNTRY OF ORIGIN :FRANCE DELIVERY TERM CIP HYDROCARBONS, LIQUID, N.O.S. IMCO NUMBER:3 SERIAL NUMBER:3295 PACKAGE GROUP:3 DGS CONTACT: EMERGENCY ON DUTY N +33141356500PSN: HYDROCARBONS, LIQUID, N.O.S. UN NUMBER: 3295 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C |
| 2024-04-13 |
HLCURI4240211896 |
BREMIL S/A INDUSTRIA DE PRODUTOS |
18280.0 kg |
210610
|
NATURALGRAINED TEXTURED SOY PROTEIN 01.40 HC CONTAINER WITH 40 WOODEN PALLETS(WITH 1120 BAGS) CONTAINING 16800 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 10MM, AS PER COMMERCIAL INVOICE 021/2024. FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN COMMERCIAL INVOICE 021/2024 PO 000253 ID 66-0698929 DU-E 24BR000374044-5 RUC 4BR9189787620212024 NET WEIGHT 16.800,000 KGS NET WEIGHT 37.037,66LBS GROSS WEIGHT 18.280,000 KGS GROSS WEIGHT 40.300,502LBS NCM 21061000 WOODEN PALLETS TREATED AND CERTIFIED |
| 2024-04-13 |
HLCURI4240211863 |
BREMIL S/A INDUSTRIA DE PRODUTOS |
18280.0 kg |
210610
|
GRAINED TEXTURED SOY PROTEIN 01.40 HC CONTAINER WITH 40 WOODEN PALLETS(WITH 1120 BAGS) CONTAINING 16800 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 10MM, AS PER COMMERCIAL INVOICE 020/2024. FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN COMMERCIAL INVOICE 020/2024 PO 000252 ID 66-0698929 DU-E 24BR000368814-1 RUC 4BR9189787620202024 NET WEIGHT 16.800,000 KGS NET WEIGHT 37.037,66LBS GROSS WEIGHT 18.280,000 KGS GROSS WEIGHT 40.300,502LBS NCM 21061000 WOODEN PALLETS TREATED AND CERTIFIED |
| 2024-03-23 |
HLCUANR240243522 |
SOLVENTIS EUROPE NV |
22800.0 kg |
381900
|
DOT3 XD 230 BRAKE FLUID 22800 KG HS 38190000 NON HAZARDOUS ID NO 66-0698929 TAX EXEMPTION NO M11387 24 HRS EMERGENCY NUMBER +32 3 575 55 55 |
| 2024-03-14 |
MAEU236421862 |
TEAM FOODS COLOMBIA SA |
51421.91 kg |
151190
|
1344 BOXES ACEITE VEGETAL 10 0% OLEINA 1X20 NET WEIGHT: 24 729.60 KG GROSS WEIGHT: 25710 .72 HS. 151190 INVOICE NO. G B4529 INVOICE DATE: 2024-02-2 2 244599-244600-244601 1344 BOXES ACEITE VEGETAL 10 0% OLEINA 1X20 NET WEIGHT: 24 729.60 KG GROSS WEIGHT: 25710 .72 HS. 151190 INVOICE NO. G B4533 INVOICE DATE: 2024-02-2 2 244422-244423-244424 1344 BOXES ACEITE VEGETAL 10 0% OLEINA 1X20 NET WEIGHT: 24 729.60 KG GROSS WEIGHT: 25710 .72 HS. 151190 INVOICE NO. G B4529 INVOICE DATE: 2024-02-2 2 244599-244600-244601 1344 BOXES ACEITE VEGETAL 10 0% OLEINA 1X20 NET WEIGHT: 24 729.60 KG GROSS WEIGHT: 25710 .72 HS. 151190 INVOICE NO. G B4533 INVOICE DATE: 2024-02-2 2 244422-244423-244424 |
| 2024-03-02 |
HLCUBO2240219379 |
TEAM FOODS COLOMBIA S A |
24255.0 kg |
151710
|
INDUSTRIAL MARGARINE MARGARINA INDUSTRIAL TEAM 22LB NET WEIGHT 23640 KG GROSS WEIGHT 24254.64 KG CODIGO HS 151710 INVOICE NO. GB4514 INVOICE DATE 2024/02/19 244881-244882-244883 CAIU480492-4 40 DRY HIGH 1 24254.64 KG 60 SHIPPER SEAL CO1674367 CUSTOMS SEAL 537637 VET SEAL CO1674368 |
| 2024-02-18 |
HLCUBO1231207188 |
DAFFODIL PHARMACHEM PRIVATE LIMITED |
19177.0 kg |
291814
|
CITRIC ACID ANHYDROUS TOTAL 840 PKGS ONLY CITRIC ACID ANHYDROUS USP/FCC/KOSHER HEREWITH WE CERTIFY THE MATERIAL HAVING H. S. CODE NO. 2918.14.00 BATCH NO. CA2312001 DT. OF MFG DEC-2023 DT. OF EXP. NOV-2027 COUNTRY OF ORIGIN INDIA PROTECT FROM LIGHT HEAT & MOISTURE INV NO.EXP-2324-192 DATE 04/12/2023 BUYERS ORDER NO. OISC-26567-0 SB 5790166 DT 04.12.23 NET WT 19051.20 KGS FDA REGN. NO. 18789911072 FREIGHT PREPAID X NR. KHATRAJ CHOKDI, KAROLI, TA. KALOL, DIST. GANDHINAGAR -382 721, GUJARAT, INDIA GST NUMBER 24AABCP1835G1ZR XXID NO. 66-0698929, TAX EXEMPTION NO. M11387 E MAIL RICARDO.MALPICA MAYSOCHOA.COM XXXTEL 787-781-0000, FAX 787-781-0909 E MAIL NDCNDCPR.COM |
| 2024-02-14 |
CMDUBGA0392741 |
QUIMPAC DE COLOMBIA S A |
140650.0 kg |
280610
|
CONTAINER CONTAINING 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 001/24 INVOICE: PALM88861 FREIGHT PREPAISAE NO.6027709551375, PA 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II CONTAINER CONTAINING 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 001/24 INVOICE: PALM88861 FREIGHT PREPAISAE NO.6027709551375, PA 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II CONTAINER CONTAINING 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 001/24 INVOICE: PALM88861 FREIGHT PREPAISAE NO.6027709551375, PA 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II CONTAINER CONTAINING 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 001/24 INVOICE: PALM88861 FREIGHT PREPAISAE NO.6027709551375, PA 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II CONTAINER CONTAINING 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 001/24 INVOICE: PALM88861 FREIGHT PREPAISAE NO.6027709551375, PA 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II CONTAINER CONTAINING 1 X20 CONTAINING: 80 DRUMS ACIDO CLORHIDRICO IMO: 8 UN: 1789 PAGINA NO. 8183 EXP. 001/24 INVOICE: PALM88861 FREIGHT PREPAISAE NO.6027709551375, PA 28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0026 MRN:66-0698929 SSN: 0071946-0026 PSN: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 - PG: II |
| 2024-01-04 |
EGLV711300062291 |
TEAM FOODS COLOMBIA S A |
80048.0 kg |
151710
|
VEGETAL FAT TEAM SHORTENING PR SHORTENING NAF RSPO - MB DAGUSTO REPOSTERIA ESPECIAL PR MARGARINA INDUSTRIAL TEAM 22 LB NET WEIGHT 77457,42 KG GROSS WEIGHT 80047.98 KG H.S.15.17.10 H.S.15.17.90 INVOICE NO. GB4329 INVOICE DATE 29/11/2023 INVOICE NO. GB4338 / GB4339 INVOICE DATE 01/12/2023 INVOICE NO. 23-0238 /23-0239 INVOICE DATE 27/11/2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. VEGETAL FAT VEGETAL FAT |
| 2024-01-04 |
EGLV711300062282 |
TEAM FOODS COLOMBIA S A |
104327.0 kg |
151190
|
VEGETAL FAT VEGETAL FAT VEGETAL FAT ACEITE VEGETAL 100% OLEINA 1X20 TEAM SHORTENING PR NET WEIGHT 100.391,13 KG GROSS WEIGHT 104.326,53 KG H.S.15.11.90 H.S.15.17.90 INVOICE NO. GB4313 / GB4314 / GB4315 INVOICE DATE 28/11/2023 INVOICE NO. GB4337 INVOICE DATE 30/11/2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. VEGETAL FAT |
| 2023-12-11 |
MAEU232229431 |
TEAM FOODS COLOMBIA S A |
105642.99 kg |
151190
151790
|
1155 BOX VEGETABLE FATS BLEND TEAM SHORTENING PR NET WEIGH T: 26202,33 KG GROSS WEIGHT: 27154,05 KG INVOICE GB4243 D ATE 28/10/2023 SAE NO.6027719 518020 HS/NCM-CODE: 151790 1024 DRUMS VEGETABLE OIL ACEI TE VEGETAL 100% OLEINA 1X20 N ET WEIGHT: 18841.60 KG GROSS WEIGHT: 19599.36 KG H.S.15.11 .90 241 BOXES INDUSTRIAL MARG ARINE MARGARINA INDUSTRIAL TE AM 22 LB NET WEIGHT: 2410.00 KG GROSS WEIGHT: 2472.66 KG H.S.15.17.10 183 DRUMS VEGETA BLE OIL ACEITE TEAM VEGETABLE X 20LT NET WEIGHT: 3367.20 K G GROSS WEIGHT: 3537.39 KG H .S.15.17.90 INVOICE NO. GB424 0 INVOICE DATE: 28/10/2023 S AE NO. 6027719517878 1344 DRUMS VEGETABLE OIL ACEI TE VEGETAL 100% OLEINA 1X20 N ET WEIGHT: 24729.60 KG GROSS WEIGHT: 25724.16 KG H.S.15.11 .90 INVOICE NO. GB4241 INVOI CE DATE: 28/10/2023 SAE NO. 6 027719517971 1155 BOX VEGETABLE FATS BLEND TEAM SHORTENING PR NET WEIGH T: 26202,33 KG GROSS WEIGHT: 27154,05 KG INVOICE GB4224 D ATE 27/10/2023 SAE NO.6027719 443679 HS/NCM-CODE: 151790 |
| 2023-12-09 |
HLCURI4231005548 |
BREMIL S/A INDUSTRIA DE PRODUTOS |
18280.0 kg |
210610
|
GRAINED TEXTURED SOY PROTEIN 01.40 HC CONTAINER WITH 40 WOODEN PALLETS(WITH 1120 BAGS) CONTAINING 8400 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 10MM, 8400 KG OF CARAMEL GRAINED TEXTURED SOY PROTEIN 10MM, AS PER COMMERCIAL INVOICE 081/2023 FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN COMMERCIAL INVOICE 081/2023 PO OISC-26268-0 ID 66-0698929 DU-E 23BR001795526-0 RUC 3BR9189787620812023 NET WEIGHT 16.800,000 KGS NET WEIGHT 37.037,66LBS GROSS WEIGHT 18.280,000 KGS GROSS WEIGHT 40.300,502LBS NCM 21061000 WOODEN PALLETS TREATED AND CERTIFIED |
| 2023-11-16 |
MAEU232228990 |
TEAM FOODS COLOMBIA S A |
78603.44 kg |
151190
151790
|
1155 BOX VEGETABLE FATS BLEND TEAM SHORTENING PR NET WEIGH T: 26202,33 KG GROSS WEIGHT: 27154,05 KG INVOICE GB4207 D ATE 20/10/2023 SAE NO.6027719 136086 HS/NCM-CODE: 151790 1344 DRUMS VEGETABLE OIL ACEI TE VEGETAL 100% OLEINA 1X20 N ET WEIGHT: 24729.60 KG GROSS WEIGHT: 25724.16 KG H.S.15.11 .90 INVOICE NO. GB4206 INVOI CE DATE: 20/10/2023 SAE NO. 6 027719135980 1344 DRUMS VEGETABLE OIL ACEI TE VEGETAL 100% OLEINA 1X20 N ET WEIGHT: 24729.60 KG GROSS WEIGHT: 25724.16 KG H.S.15.11 .90 INVOICE NO. GB4204 INVOI CE DATE: 20/10/2023 SAE NO. 6 027719135626 |
| 2023-11-16 |
MAEU231536409 |
TEAM FOODS COLOMBIA SA |
27154.31 kg |
030613
|
1.155 BOXES TEAM SHORTENING P R NET WEIGHT: 26.202,33 KG G ROSS WEIGHT: 27.154,05 KG H. S.15.17.90 INVOICE NO. GB4178 INVOICE DATE: 13/10/2023 23 2370-232371-232372 |
| 2023-11-10 |
HLCURI4230906980 |
BREMIL S/A INDUSTRIA DE PRODUTOS |
14931.0 kg |
210610
|
SOY PROTEIN 01.40 HC CONTAINER WITH 32 WOODEN PALLETS (WITH 800 BAGS) CONTAINING 6000 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 10MM, 4000 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 4.8MM; 750 KG OF CARAMEL GRAINED TEXTURED SOY PROTEIN 10MM, 3000 KG OF CARAMEL GRAINED TEXTURED SOY PROTEIN 4.8MM, AS PER COMMERCIAL INVOICE 079/2023. FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN COMMERCIAL INVOICE 079/2023 PO OISC-26269-0 ID 66-0698929 DU-E 23BR001647102-2 RUC 3BR9189787620792023 NET WEIGHT 13.750,000 KGS NET WEIGHT 30.313,561LBS GROSS WEIGHT 14.931,000 KGS GROSS WEIGHT 32.917,22LBS NCM 21061000 WOODEN PALLETS TREATED AND CERTIFIED |
| 2023-11-10 |
HLCURI4230906991 |
BREMIL S/A INDUSTRIA DE PRODUTOS |
18280.0 kg |
310510
|
SOY PROTEIN 01.40 HC CONTAINER WITH 40 WOODEN PALLETS (WITH 1120 BAGS) CONTAINING 16800 KG OF NATURAL GRAINED TEXTURED SOY PROTEIN 10MM, AS PER COMMERCIAL INVOICE 080/2023 FREIGHT COLLECT PRODUCT OF BRAZILIAN ORIGIN COMMERCIAL INVOICE 080/2023 PO OISC-26267-0 ID 66-0698929 DU-E 23BR001650578-4 RUC 3BR9189787620802023 NET WEIGHT 16.800,000 KGS NET WEIGHT 37.037,66LBS GROSS WEIGHT 18.280,000 KGS GROSS WEIGHT 40.300,502LBS NCM 21061000 WOODEN PALLETS TREATED AND CERTIFIED |
| 2023-10-30 |
MAEU231390167 |
TEAM FOODS COLOMBIA S A |
127731.04 kg |
151190
151710
151790
|
2281 BOX INDUSTRIAL MARGARINE MARGARINA INDUSTRIAL TEAM 22 LB NET WEIGHT: 22810.00KG GR OSS WEIGHT: 23403.06 KG H.S.1 5.17.10 INVOICE NO. GB4156 I NVOICE DATE: 29/09/2023 SAE N O. 6027718080103 1344 DRUMS VEGETABLE OIL ACEI TE VEGETAL 100% OLEINA 1X20 N ET WEIGHT: 24729.60 KG GROSS WEIGHT: 25724.16 KG H.S.15.11 .90 INVOICE NO. GB4150 INVOI CE DATE: 29/09/2023 SAE NO. 6 027718015625 1344 DRUMS VEGETABLE OIL ACEI TE VEGETAL 100% OLEINA 1X20 N ET WEIGHT: 24729.60 KG GROSS WEIGHT: 25724.16 KG H.S.15.11 .90 INVOICE NO. GB4135 INVOI CE DATE: 28/09/2023 SAE NO. 6 027717987532 1155 BOX VEGETABLE OIL BLEND TEAM SHORTENING PR NET WEIGHT : 26202.33KG GROSS WEIGHT: 27 154.05KG H.S.15.17.90 INVOIC E NO. GB4158 INVOICE DATE: 30 /09/2023 SAE NO. 602771809545 6 1344 DRUMS VEGETABLE OIL ACEI TE VEGETAL 100% OLEINA 1X20 N ET WEIGHT: 24729.60 KG GROSS WEIGHT: 25724.16 KG H.S.15.11 .90 INVOICE NO. GB4136 INVOI CE DATE: 28/09/2023 SAE NO. 6 027717979390 |
| 2023-10-24 |
MAEU231392377 |
TEAM FOODS COLOMBIA S A |
27154.31 kg |
210500
|
TEAM SHORTENING PR -1.155 BOXE S |
| 2023-09-27 |
SUDU23BOG011379A |
TEAM FOODS COLOMBIA SA |
51448.0 kg |
151190
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24.729,60 KG GROSS WEIGHT: 25.724,16 KG H.S.15.11.90 INVOICE NO. GB4059 INVOICE DATE: 30/08/2023 SAE NO.6027716620981 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24.729,60 KG GROSS WEIGHT: 25.724,16 KG H.S.15.11.90 INVOICE NO. GB4057 INVOICE DATE: 30/08/2023 SAE NO.6027716620935 |
| 2023-09-14 |
EGLV711300041595 |
TEAM FOODS COLOMBIA S A |
74949.0 kg |
151190
|
VEGETAL FAT 1344 DRUMS VEGETABLE OIL . 832 DRUMS ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 15308.80 KG GROSS WEIGHT 15924.48 KG H.S.15.11.90 512 DRUMS ACEITE TEAM VEGETABLE X 20LT NET WEIGHT 9420.80 KG GROSS WEIGHT 9896.96 KG H.S. 15.17.90 INVOICE NO. GB4006 INVOICE DATE 17/08/2023 SAE NO. 6027716039761 2281 BOX INDUSTRIAL MARGARINE MARGARINA INDUSTRIAL TEAM 22 LB NET WEIGHT 22810.00 KG GROSS WEIGHT 23403.06 KG H.S.15.17.10 INVOICE NO. GB4009 INVOICE DATE 17/08/2022 SAE NO. 6027716048933 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT 25724.16 KG GROSS WEIGHT 24729.60 KG H.S 15.11.90 INVOICE NO. GB4010 INVOICE DATE 18/08/2023 SAE NO. 6027716095250 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. VEGETAL FAT VEGETAL FAT |
| 2023-09-14 |
SUDU23BOG011091A |
TEAM FOODS COLOMBIA SA |
25724.0 kg |
151190
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB4040 INVOICE DATE:25/08/2023 SAE NO. 6027714620976 HS CODE:15.11.90.00.00 FREIGHT PREPAID |
| 2023-09-01 |
SUDU23BOG010732X |
TEAM FOODS COLOMBIA SA |
129902.0 kg |
151190
151790
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3999 INVOICE DATE:16/08/2023 SAE NO. 6027714618192 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB4004 INVOICE DATE:16/08/2023 SAE NO. 6027714618264 HS CODE:15.11.90.00.00 FREIGHT PREPAID VEGETABLE FAT BLEND TEAM SHORTENING PR AND I NDUSTRIAL MARGARINE DAGUSTO REPOSTER A ESPECIAL PR NET WEIGHT: 26202.33 KG GROSS WEIGHT: 27005.55 KG INVOICE NO. GB4011 INVOICE DATE:18/08/2023 SAE NO. 6027714618811 HS CODE: 15.17.90.00.00 / 15.17.10.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB4008 INVOICE DATE:17/08/2023 SAE NO. 6027714618526 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3998 INVOICE DATE:16/08/2023 SAE NO. 6027714618160 HS CODE:15.11.90.00.00 FREIGHT PREPAID |
| 2023-08-26 |
SUDU23BOG010262X |
TEAM FOODS COLOMBIA SA |
102897.0 kg |
151190
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3988 INVOICE DATE:10/08/2023 SAE NO. 6027714615831 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3983 INVOICE DATE: 09/08/2023 SAE NO. 6027714615507 HS CODE: 15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3981 INVOICE DATE:09/08/2023 SAE NO. 6027714615481 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3982 INVOICE DATE: 09/08/2023 SAE NO.6027714615499 HS CODE:15.11.90.00.00 FREIGHT PREPAID |
| 2023-08-26 |
SUDU23BOG009624X |
TEAM FOODS COLOMBIA SA |
27154.0 kg |
030613
|
1155 BOXES VEGETABLE FAT BLEND SHORTENING NAFRSPO - MB NET WEIGHT: 26202,33 KG GROSS WEIGHT: 27154,05 KG INVOICE NO. GB3942 INVOICE DATE: 26/07/2023 SAE NO. 6027715028999 |
| 2023-08-09 |
SUDU23BOG009348A |
TEAM FOODS COLOMBIA SA |
27154.0 kg |
310510
|
1155 BOXES VEGETABLE FAT BLEND TEAM SHORTENING PR NET WEIGHT: 26202,33 KG GROSS WEIGHT: 27154,05 KG INVOICE NO. GB3908 INVOICE DATE: 13/07/2023 SAE NO. 6027714487255 |
| 2023-08-02 |
SUDU23BOG009621X |
TEAM FOODS COLOMBIA SA |
102897.0 kg |
151190
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3919 INVOICE DATE:18/07/2023 SAE NO. 6027714608750 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3925 INVOICE DATE:19/07/2023 SAE NO. 6027714609282 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3917 INVOICE DATE:18/07/2023 SAE NO. 6027714608704 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3927 INVOICE DATE:19/07/2023 SAE NO. 6027714609419 HS CODE:15.11.90.00.00 FREIGHT PREPAID |