| 2025-10-24 |
MAEU259345371 |
LA MOLISANA SPA |
15242.77 kg |
50900.0
|
GNOCCHI GNOCCHI DE PAPA LIDER X G DISP LAY PO TERMS FOB HTS CODE PLS SEND US BL DRAFT FOR APPROVAL WALMAR T SERVICE CONTRACT LOCAL CHARGES ORIGIN PREP AID THC ORIGIN PREPAID FF= FRE IGHT COLLECT SHIPPER LOAD COUNT MSKU CT . KGM . MTQ |
| 2025-10-15 |
CMDUNAM7979180 |
NATRA CHOCOLATE AMERICA |
27865.0 kg |
210500.0
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS CARTONS CREMA DE AVELLAN/HEASELNUT CREAM X REEFER CTNS PO CERS XY VGM ND NOTIFY:APL LOGISTICS CHILE FREIGHT FORWARDERS LTDA AVE LAGUNA SUR A VAT (RUT |
| 2025-09-29 |
CMDUNAM7927805 |
NATRA CHOCOLATE AMERICA |
27705.0 kg |
890130.0
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS CARTONS CREMA AVELLANA X REEFER CTNS PO CERS XY |
| 2025-08-01 |
MAEU255690366 |
MOLITORIA UMBRA SRL |
24000.43 kg |
110311
|
DURUM WHEAT SEMOLINA PO 213434 HTS CODE 110 31110 TERMS FOB LIVORNO ALL CHARGES COLLECT EXCEPT OF BLTHC PLS SEND US BL DRAFT FOR AP PROVAL WALMART SVC LOCAL CHARGES ORIGIN PRE PAID THC ORIGIN PREPAID FF=516255915 SC 298593842 FREIGHT COLLECT SHIPPER LOAD |
| 2025-08-01 |
MAEU255361129 |
LA MOLISANA SPA |
15340.3 kg |
190230
|
PASTA GNOCCHI DE PAPA LIDER 12 X 500G DISPLA Y PO 212089 TERMS FOB HTS CODE 19023090 PLS SEND US BL DRAFT FOR APPROVAL WALMART SERVICE CONTRACT LOCAL CHARGES ORIGIN PREPAI D THC ORIGIN PREPAID FF=516254639 SC298 593842 FREIGHT COLLECT SHIPPER LOAD COUNT M |
| 2025-07-25 |
MAEU255558585 |
MONTALBANO FOOD S R L |
9352.32 kg |
210390
|
GREEN PESTO 140 GR LIDER PO 213510 FOB MMP PLA SPEZIA ITALY LOCAL REFERENCE NUMBER 2135 10 LC ILC605859CHL HS CODE 2103.90.9000 WALMART SVC LOCAL CHARGES ORIGIN PREPAID T HC ORIGIN PREPAID FF=516255860 SC2985938 42 FREIGHT COLLECT SHIPPER LOAD COUNT MRSU 059632322002860CT 9352KGM10.868MTQ255558585 |
| 2025-07-25 |
MAEU255409439 |
MOLINO FAVERO ANTONIO SRL |
25590.3 kg |
110220
|
HARINA MAIZ AMARILLA PREC.LIDER 1KG TERMS FO B PO 212002 PLS SEND US BL DRAFT FOR APPROV AL WALMART SVC LOCAL CHARGES ORIGIN PREPA ID THC ORIGIN PREPAID OCEAN FREIGHT COLLECT HS CODE 110220 10 FF=516255749 SC29859 3842.. SC DESCWALMART CHILE FREIGHT COLLECT SHIPPER LOAD COUNT MRKU020972042002400CT 2 5590KGM34.877MTQ255409439 |
| 2025-05-01 |
CMDUNAM7659688 |
NATRA CHOCOLATE AMERICA |
55299.0 kg |
180690
543020
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS CARTON CREMA AVELLANAS 369G 1 X 40 REEFER HC 9000 CTNS = 20 PLTS PO 209179 CERS XY2371202504174292526 HTS 1806.90.9099 TEMPERATURE: 18C 64.F AIR FRES |
| 2025-04-21 |
CMDUCAN0888446 |
OXI BRITE INC |
40908.0 kg |
800700
|
COLLECT CHARGES: OCEAN FREIGHT ALL-IN:USD 4820.00 CASES PRIVATE LABEL HOUSEHOLD CLEANING PRODUCTS CASES PRIVATE LABEL HOUSEHOLD CLEANING PRODUCTS CAED:DD8054202504144282016 COLLECT CHARGES BASIC FREIGHT:USD 1569.0000 BUNKER SURCHARGE NOS:USD 690.0000 |
| 2025-04-21 |
CMDUCAN0888693 |
OXI BRITE INC |
40283.0 kg |
852610
|
COLLECT CHARGES: OCEAN FREIGHT ALL-IN:USD 4820.00 CASES PRIVATE LABEL HOUSEHOLD CLEANING PRODUCTS CASES PRIVATE LABEL HOUSEHOLD CLEANING PRODUCTS CAED:DD8054202504144281823 COLLECT CHARGES BASIC FREIGHT:USD 2259.0000 ORIGIN,TERMINALS-INTL SHIP POR:USD |
| 2025-03-31 |
CMDUCAN0881879 |
MOLINAROS FINE ITALIAN FOODS LTD |
11606.0 kg |
190590
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -22 DEGREES CELSIUS CASES C2892/726851 GV 4 MEAT PIZZA THIN CRISPY (12X390G)4.68KG C2893/726852 GV PEPPERONI PIZZA THIN CRISPY (12X370G) 4.44 KG C2897/726855 GV MARG |
| 2025-03-12 |
CMDUCAN0877415 |
MOLINAROS FINE ITALIAN FOODS LTD |
24103.0 kg |
190590
|
SWB RELEASED ON WEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS CASES GV 4 MEAT PIZZA THIN CRISPY (12X390G)4.68 KG GV MARGARITA PIZZA THIN CRISPY(12X373G)4.48 CASES GV 4 MEAT PIZZA T |
| 2024-05-22 |
CMDUCAN0789540 |
COMMERCIAL BAKERIES CORP |
10574.0 kg |
090500
|
CASES PO: 193966 GALLETA VANILLA REL GALLETA FUDGE CHOC GALLETA MAPLE CERS:BC5305202404173419188 FREIGHT COLLECT |
| 2024-05-15 |
CMDUCAN0782267 |
COMMERCIAL BAKERIES CORP |
12839.0 kg |
090500
|
CASES GALLETA VANILLA REL GALLETA FUDGE CHOC GALLETA MAPLE CERS:BC5305202404103402717 COLLECT CHARGES OCEAN FREIGHT ALL IN : USD 1,600.00 FREIGHT COLLECT |
| 2024-05-01 |
CMDUCAN0782201 |
COMMERCIAL BAKERIES CORP |
10554.0 kg |
381300
|
CASES GALLETA MAPLE CERS: BC5305202403223361780 PREPAID CHARGES OCEAN FREIGHT ALL IN USD: 1600.00 COLLECT CHARGES BUNKER SURCHARGE NOS USD: 720.00 PRE CARRIAGE HAULAGE USD: 1375.00 FREIGHT COLLECT |
| 2024-04-24 |
CMDUCAN0779008 |
COMMERCIAL BAKERIES CORP |
13039.0 kg |
190553
|
CASES COOKIES, HS CODE: 1905 CERS:BC5305202403143340443 PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,600.00 FREIGHT COLLECT |
| 2024-04-17 |
CMDUCAN0779006 |
COMMERCIAL BAKERIES CORP |
12839.0 kg |
190500
|
SWB RELEASED ON WEB CASES GV GALLETA VAINILLA RELL COOKIES HS CODE 1905 SWB TO BE RELEASED AT DESTINATION CERS BC5305202403073322936 FREIGHT COLLECT |
| 2023-07-31 |
CMDUCAN0735811 |
CELTRADE CANADA INC |
27840.0 kg |
210310
|
CASES GV AGED CAYENNE PEPPER HOT SAUCE 6X354ML GV STEAK SAUCE 12X400ML GV RED THAI CURRY COOKING SAUCE 6X400ML CERS : OM8712202307242769414 COLLECT CHARGES OCEAN FREIGHT ALL IN USD 1,600.00 FREIGHT COLLECT |
| 2023-07-18 |
CMDUCAN0736234 |
CELTRADE CANADA INC |
46102.0 kg |
210390
|
CASES GV JALAPENO PEPPER HOT SAUCE HS CODE: 2103.90 COLLECT CHARGES OCEAN FREIGHT ALL IN USD 3,182.00 CERS: OM8712202307122742697 FREIGHT COLLECT CASES GV JALAPENO PEPPER HOT SAUCE HS CODE: 2103.90 |
| 2023-07-14 |
CMDUCAN0736552 |
A LASSONDE INC |
119415.0 kg |
200990
|
CASES GREAT VALUE APPLE JUICE 12X1L CERS: KA5880202306262706124 CASES GREAT VALUE ORANGE JUICE 12X1L CERS:KA5880202306262706132 CASES GREAT VALUE ORANGE JUICE 12X1L CERS: KA5880202306262706073 CASES GREAT VALUE ORANGE JUICE 12X1L CERS:KA5880202306262706107 HS CODE 2009.90 COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 8000.00 FREIGHT COLLECT CASES GREAT VALUE ORANGE JUICE 12X1L CERS: KA5880202306262705863 |
| 2023-07-03 |
CMDUCAN0731789 |
COMMERCIAL BAKERIES CORP |
25678.0 kg |
|
GV GALLETA FUDGE CHOC 8X300G ITEM 777419 CERS: BC5305202306232701022 FREIGHT COLLECT CASES CASES |
| 2023-06-27 |
CMDUCAN0731776 |
OXI BRITE INC |
42287.0 kg |
850990
|
CERS DD8054202306212693468 COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 3,200.00 FREIGHT COLLECT CASES GV GLASS CLEANER REFILL 2L WM ITEM 144276 GV ECO BATHROOM CLEANER 946ML WM ITEM 144279 GV DAILY SHOWER CLEANER 946ML ITEM 143980 CASES GV ECO GLASS CLEANER 946ML WM ITEM 144277 GV DAILY SHOWER CLEANER 946ML ITEM 143980 |
| 2023-06-27 |
CMDUCAN0731691 |
COMMERCIAL BAKERIES C O MFL |
25798.0 kg |
911180
|
CASES GV GALLETA VAINILLA RELL 8X300GR ITEM 777418 CASES GV GALLETA VAINILLA RELL 8X300GR ITEM 777418 CERS BC5305202306162685956 COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 3,200.00 FREIGHT COLLECT |
| 2023-06-27 |
CMDUCAN0731781 |
OXI BRITE INC |
41231.0 kg |
850990
|
CASES GV GLASS CLEANER 950ML WM ITEM 144275 GV ECO TOILET BOWL CLEANER 109ML WM ITEM 1442GV ECO ALL PURPOSE CLEANER 946ML WM ITEM 1442 CERS : DD8054202306202692772 COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 3200.00 FREIGHT COLLECT CASES GV GLASS CLEANER 950ML WM ITEM 144275 GV ECO TOILET BOWL CLEANER 109ML WM ITEM 1442 GV ECO ALL PURPOSE CLEANER 946ML WM ITEM 1442 |
| 2023-06-21 |
CMDUCAN0731688 |
A LASSONDE INC |
95648.0 kg |
200912
|
CASES CASES GREAT VALUE ORANGE JUICE 12X1L CERS KA5880202306062659033 PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 6400.00 FREIGHT COLLECT CASES CASES |
| 2023-06-12 |
CMDUCAN0732106 |
CELTRADE CANADA INC |
26482.0 kg |
210390
|
CASES PREPARATIONS FOR SAUCES AND PREPARED SAUCES CONDIMENT PO 184793 CERS: OM8712202306022650896 COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 1600.00 FREIGHT COLLECT |
| 2023-06-05 |
CMDUCAN0728476 |
APOLLO HEALTH AND BEAUTY CARE |
17620.0 kg |
340130
|
CASES LIQUID HAND SOAP CERS : QQ6084202305252626395 COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 1,590.00 FREIGHT COLLECT |
| 2023-06-05 |
CMDUCAN0728479 |
APOLLO HEALTH AND BEAUTY CARE |
14727.0 kg |
340130
|
CASES BODY LOTION LIQUID HAND SOAP CERS QQ6084202305252626870 COLLECT CHARGES OCEAN FREIGHT ALL IN: USD 1600.00 FREIGHT COLLECT |
| 2023-05-29 |
CMDUCAN0726660 |
OXI BRITE INC |
41168.0 kg |
911180
|
CASES CLEANING PRODUCTS CERS: DD8054202305152602532 COLLECT CHARGES OCEAN FREIGHT ALL IN USD 1,600.00 FREIGHT COLLECT CASES |
| 2023-05-22 |
CMDUCAN0728475 |
APOLLO HEALTH AND BEAUTY CARE |
26558.0 kg |
911180
|
CASES BEAUTY SUPPLIES CERS: QQ6084202305122597924 CERS: QQ6084202305122597682 PREPAID CHARGES OCEAN FREIGHT ALL IN USD 1,600.00 FREIGHT COLLECT CASES |
| 2023-05-19 |
MAEU226662562 |
EXPEDITORS INTL INDIA PVT LTD |
23999.98 kg |
630492
|
(TWO HUNDRED TWENTY THREE BOXES ONLY) 100%COTTON MAC HINEMADE MANTEL PRINTED TABLE CLOTH 10 0% COTTON TUFTED RUG HTS CODE : 63049249, 57039010 INV NO : 9394 DT. 27.03.2023 P.O. NO : 181972 DT. 28.02.2023 S/BILL NO: 8813078 DT. 2 7.03.2023 NET WT : 2430 .280 KGS. IEC NO. 3392000426 (TWO HUNDRED TWENTY THREE BOXES ONLY) 100%COTTON MAC HINEMADE MANTEL PRINTED TABLE CLOTH 10 0% COTTON TUFTED RUG HTS CODE : 63049249, 57039010 INV NO : 9394 DT. 27.03.2023 P.O. NO : 181972 DT. 28.02.2023 S/BILL NO: 8813078 DT. 2 7.03.2023 NET WT : 2430 .280 KGS. IEC NO. 3392000426 |
| 2023-05-08 |
CMDUCAN0726028 |
CELTRADE CANADA INC |
23640.0 kg |
210320
|
CASES SAUCES CERS: OM8712202305012566927 FREIGHT COLLECT |
| 2023-04-10 |
CMDUCAN0719014 |
CELTRADE CANADA INC |
25881.0 kg |
210320
|
CASES SAUCES CERS: OM8712202304052501734 FREIGHT COLLECT |
| 2022-08-28 |
MAEU219369241 |
EXPEDITORS INTL INDIA PVT LTD |
2653.11 kg |
630291
|
P.O. NO : 171204 INV NO : AHE S22010 DATE 01.06.2022 HTS C ODE : 63029190/ 63049260/ 62 160090 SHIPPING BILL. :228886 5 DT: 22/06/2022 NET WT : 23 31.98 KGS |
| 2022-06-01 |
CMDUCAN0620905D |
APOLLO HEALTH AND BEAUTY CARE |
11140.0 kg |
330510
|
WAYBILL RELEASE ON WEB BABY BODY WASH NIGHT TIME SHAMPOO PO 169126 CAED:QQ6084202203021509427 COLLECT CHARGES BASIC FREIGHT : USD 2140 BUNKER SURCHARGE NOS : 360 USD SECOND NOTIFY:EXPEDITORS CHILE APOQUINDO 4001 OFICINA 601 LAS CONDES SANTIAGO CHILE FREIGHT COLLECT CARTONS |
| 2022-04-28 |
CMDUCAN0637080 |
APOLLO HEALTH AND BEAUTY CARE |
16212.0 kg |
400280
|
CARTONS BODY LOTION PO 169127 2ND NOTIFY:EXPEDITORS CHILE APOQUINDO 4001 OFICINA 601 LAS CONDES SANTIAGO CHILE COLLECT CHARGES BASIC FREIGHT : USD 2,140.00 CERS: QQ6084202204191627844 FREIGHT COLLECT |
| 2022-04-28 |
CMDUCAN0637099 |
CELTRADE CANADA INC |
22695.0 kg |
741021
|
CARTONS SAUCES PO : 170362 FWDR REF: 5100056200 CNEE REF: 170362 2ND NOTIFY:EXPEDITORS CHILE APOQUINDO 4001 OFICINA 601 LAS CONDES SANTIAGO CHILE COLLECT CHARGES BASIC FREIGHT : USD 2,140.00 CERS: OM8712202204191628226 FREIGHT COLLECT |
| 2022-04-28 |
CMDUCAN0637089 |
CELTRADE CANADA INC |
21258.0 kg |
847150
|
CARTONS SAID TO CONTAIN: SAUCES PO : 170361 CERS: OM8712202204191628088 COLLECT CHARGES BASIC FREIGHT : USD 2,140.00.00 2ND NOTIFY:EXPEDITORS CHILE APOQUINDO 4001 OFICINA 601 LAS CONDES SANTIAGO CHILE FREIGHT COLLECT |
| 2022-03-17 |
CMDUCAN0620901 |
APOLLO HEALTH AND BEAUTY CARE |
27878.0 kg |
330499
|
CONTAINING BODY LOTION PO 169129 HS CODE : 330499 CERS : QQ6084202202281500712 SECOND NOTIFY NAME: EXPEDITORS CHILE TRANSPORTES INTL ADDRESS: APOQUINDO 4001 OFICINA 601 LAS CONDES SANTIAGO 78.604.410-3 REGION METROPOLITANA, PHONE: 56 2 2482 2000 COLLECT CHARGES: BASIC FREIGHT:USD 4,280.00 FREIGHT COLLECT CARTONS CARTONS |
| 2022-03-17 |
CMDUCAN0620897 |
COMMERCIAL BAKERIES CORP |
12191.0 kg |
400280
|
CARTONS COOKIES PO 169037 CERS:BC5305202203011504918 SECOND NOTIFY PARTY EXPEDITORS CHILE APOQUINDO 4001 OFICINA 601 LAS CONDES SANTIAGO CHILE COLLECT CHARGES : OCEAN FREIGHT ALL IN :USD 2140.00 FREIGHT COLLECT |
| 2022-03-10 |
CMDUCAN0620905 |
APOLLO HEALTH AND BEAUTY CARE |
34469.0 kg |
|
CARTONS CARTONS BABY BODY WASH NIGHT TIME SHAMPOO PO 169126 CAED:QQ6084202203021509427 COLLECT CHARGES BASIC FREIGHT : USD 6420.00 SECOND NOTIFY:EXPEDITORS CHILE APOQUINDO 4001 OFICINA 601 LAS CONDES SANTIAGO CHILE FREIGHT COLLECT CARTONS |
| 2022-03-10 |
CMDUCAN0620905A |
APOLLO HEALTH AND BEAUTY CARE |
12189.0 kg |
330510
|
BABY BODY WASH NIGHT TIME SHAMPOO PO 169126 CAED:QQ6084202203021509427 COLLECT CHARGES BASIC FREIGHT : USD 2,140.00 SECOND NOTIFY:EXPEDITORS CHILE APOQUINDO 4001 OFICINA 601 LAS CONDES SANTIAGO CHILE FREIGHT COLLECT CARTONS |
| 2021-09-20 |
CMDUCAN0579179 |
COMMERCIAL BAKERIES CORP |
12391.0 kg |
741021
|
CARTONS FWDR REF: 5100054933 CNEE REF: 162031 CONTAINING OF COOKIES PO 162031 CERS: BC5305202109131079799 COLLECT CHARGES : BASIC FREIGHT : 1,065.00 USD FREIGHT COLLECT |