CLAC IMPORTACAO E EXPORTACAO LTDA
Address: ALAMEDA VICENTE PINZON 173
CLAC IMPORTACAO E EXPORTACAO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.33 Average TEU per month: 5.50
Active Months: 12 Average TEU per Shipment: 1.65
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
PRIME DISTRIBUTION USA CORP 161 shipments
DOTERRA MANUFACTURING 6 shipments
PRIME DISTRIBUITION USA 2 shipments
DOTERRA 1 shipments
GOVINDA CAPITAL CORP 1 shipments
PRIME DISTRIBUTION USA 1 shipments
Shipments By HS Code
HS Code Shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 20 shipments
190211 Food preparations; pasta, containing eggs, uncooked, not stuffed or otherwise prepared 16 shipments
081190 Fruit, edible; fruit and nuts n.e.c. in heading no. 0811, uncooked or cooked, frozen whether or not containing added sugar or other sweetening matter 13 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 10 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 9 shipments
090210 Tea, green; (not fermented), in immediate packings of a content not exceeding 3kg 6 shipments
071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 4 shipments
090121 Coffee; roasted, not decaffeinated 4 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 4 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 4 shipments
090422 Spices; fruits of the genus Capsicum or Pimenta, crushed or ground 3 shipments
090611 Spices; cinnamon (Cinnamomum zeylanicum Blume), neither crushed nor ground 3 shipments
080111 Nuts, edible; coconuts, desiccated 2 shipments
090300 Mate 2 shipments
190590.0 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products 2 shipments
210310.0 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard 2 shipments
40899.0 2 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l 2 shipments
081090 Fruit, edible; fruits n.e.c. in heading no. 0801 to 0810, fresh 1 shipments
110100.0 Wheat or meslin flour 1 shipments
110220 Cereal flour; of maize (corn) 1 shipments
110510.0 Flour, meal, powder, flakes, granules and pellets of potatoes 1 shipments
129400 1 shipments
132000 1 shipments
133400 1 shipments
151710 Margarine; excluding liquid margarine 1 shipments
168900 1 shipments
170300 Molasses; resulting from the extraction or refining of sugar 1 shipments
172800 1 shipments
179400 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
180900 1 shipments
183200 1 shipments
183700 1 shipments
190190.0 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. 1 shipments
190540 Food preparations; rusks, toasted bread and similar toasted products, whether or not containing cocoa 1 shipments
191200 1 shipments
191900 1 shipments
196500 1 shipments
207200 1 shipments
210120.0 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof 1 shipments
210400 Soups and broths and preparations therefor; homogenised composite food preparations 1 shipments
214200 1 shipments
216600 1 shipments
216700 1 shipments
220100 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow 1 shipments
221200 1 shipments
221700 1 shipments
224900 1 shipments
225400 1 shipments
234000 1 shipments
235500 1 shipments
235900 1 shipments
237800 1 shipments
238400 1 shipments
244800 1 shipments
245600 1 shipments
252800 Natural borates and concentrates thereof (whether or not calcined), but not including borates separated from natural brine; natural boric acid containing not more than 85 % of H3BO3 calculated on the dry weight 1 shipments
256000 1 shipments
256600 1 shipments
257000 1 shipments
258100 1 shipments
258500 1 shipments
258600 1 shipments
259900 1 shipments
261700 Ores and concentrates; n.e.c. in heading no. 2601 1 shipments
261900 Slag, dross; (other than granulated slag), scalings and other waste from the manufacture of iron or steel 1 shipments
263700 1 shipments
264100 1 shipments
264600 1 shipments
272500 1 shipments
285600 1 shipments
290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 1 shipments
309000 1 shipments
310300 Fertilizers; mineral or chemical, phosphatic 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
40610.0 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
680229 Stone; monumental or building stone, n.e.c. in item no. 6802.2, articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
720421 Ferrous waste and scrap; of stainless steel 1 shipments
760200 Aluminium; waste and scrap 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-18 MAEU260971143 PRIME DISTRIBUTION USA CORP 17091.19 kg 40899.0 CONTAINER DE REEFER CONTAINING BO XES ON PALLETS WITH FOODSTUFF DOUGH PAS TRIES GNNOCHI NO EGGS LASAGNA NO EGGS TAMA LE FROZEN PASTEURIZED FRUIT PUREE FROZEN PA STEURIZED PULP PUREE FREIGHT PREPAID INVOICE EXP RUC BR DUE BR NCM NET WEIGHT . KGS REEFER DET
2025-11-13 MAEU259173257 PRIME DISTRIBUTION USA CORP 10786.61 kg 210120.0 CONTAINER DE HC CONTAINING BOXES ON PALLETS WITH FOODSTUFF CINNAMON CLO VES NUTMEG POWDERED CILANTRO TURMERIC BAY LEAF ROSEMARY HERB WHEAT FOR KIBE OREGANO FENNEL DULCE DE LECHE CORN DESERT MIX CO OKIES CASSAVA FLOUR CANNED PEPPER PEPPER S AUCE HEART OF P
2025-11-10 MAEU260789166 PRIME DISTRIBUTION USA CORP 13517.28 kg 110510.0 CONTAINER DE HC CONTAINING BOXES ON PALLETS WITH FOODSTUFF COCONUT FLAKE S TEA PEPPER PAPRIKA CINNAMON CLOVES NU TMEG TURMERIC BAY LEAF ROSEMARY HERB POPC ORN CORN FLOUR CORN MEAL WHEAT FOR KIBE W HITE HOMINY XEREM HOMINY OREGANO MARGARINE DULCE DE LECHE SEASONED CASSAVA FLOUR CAS SAVA STARCH SWEETENED POPCORN WHEAT FLOUR S NACKS COOKIES CASSAVA FLOUR POTATO STICKS BANANA CANDY CANDY MICROWAVE POPCORN HEAR T OF PALM BARBECUE SAUCE SEASONING POWDERE D ANNATTO CREAM POWDER SOUP POWDER DRINK MI X GUARANA DRINK SEASONED SALT BAKING SODA SOAP LIQUID DETERGENT CLOTH FILTER BIG SM ALL PAPER TRAY CHOTH FILTER COFFEE FILTER KIT CUIA CUP THERMAL BOTTLE FREIGHT PRE PAID INVOICE CTR DUE BR RUC BR NCM NET WEIGHT . KGS WOODEN PAC KING TREATED AND CERTIFIED EMAIL ALEBALKIS HOTMAIL.COM ANDERSON HTS NUMBER WEIGHT . KGS VOLUME C BM
2025-11-06 HLCUSS5250981473 PRIME DISTRIBUTION USA CORP 18155.0 kg 190590.0 GARLIC BREAD CONTAINER OF REEFER CONTAINING . BOXES ON PALLETS WITH FOODSTUFF FROZEN PASTEURIZED PULP PUREE CHEESE BREAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS BREAD GARLIC BREAD FROZEN PASTEURIZED FRUIT PUREE FREIGHT PREPAID INVOICE / - CTR DUE B
2025-10-28 HLCUSS5250981513 PRIME DISTRIBUTION USA CORP 23896.0 kg 190590.0 FOODSTUFF CONTAINER OF REEFER CONTAINING . BOXES ON PALLETS WITH FOODSTUFF CHEESE BREAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS GARLIC BREAD TAMALE FROZEN PASTEURIZED FRUIT PUREE FROZEN PASTEURIZED PULP PUREE FREIGHT PREPAID INVOICE / - CTR DUE BR
2025-10-14 MAEU259173309 PRIME DISTRIBUTION USA CORP 14076.12 kg 110100.0 CONTAINER DE HC CONTAINING BOXES ON PALLETS WITH FOODSTUFF COCONUT FLAKE S TEA PEPPER PAPRIKA CINNAMON CLOVES PO WERED NUTMEG CILANTRO TURMERIC BAY LEAF R OSEMARY HERB POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE HOMINY WHITE HOMINY XEREM HOMINY OREGANO FE
2025-10-07 MAEU259167147 PRIME DISTRIBUTION USA CORP 21554.62 kg 40610.0 CONTAINER DE REEFER CONTAINING BO XES ON PALLETS WITH FOODSTUFF FROZEN PA STEURIZED PULP PUREE CHEESE BREAD DOUGH PAS TRIES GNNOCHI NO EGGS LASAGNA NO EGGS BREA D GARLIC BREAD TAMALE FROZEN PASTEURIZED F RUIT PUREE FREIGHT PREPAID INVOICE EXP RUC BR DUE B
2025-09-18 MAEU258142330 PRIME DISTRIBUTION USA CORP 18497.81 kg 40899.0 CONTAINER DE REEFER CONTAINING BO XES ON PALLETS WITH FOODSTUFF FROZEN PA STEURIZED PULP PUREE CHEESE BREAD DOUGH PAS TRIES GNNOCHI NO EGGS LASAGNA NO EGGS BREA D FROZEN PASTEURIZED FRUIT PUREE FREIGH T PREPAID INVOICE EXP RUC BR DUE BR NCM NET WEIGHT . K
2025-09-16 MAEU258208867 PRIME DISTRIBUTION USA CORP 9610.88 kg 190190.0 CONTAINER DE HC CONTAINING BOXES ON PALLETS WITH FOODSTUFF TEA MATE PE PPER PAPRIKA CINNAMON CLOVES NUTMEG POWE RED NUTMEG TURMERIC BAY LEAF ROSEMARY HERB CORN FLOUR XEREM HOMINY OREGANO FENNEL MARGARINE DULCE DE LECHE SEASONED CASSAVA F LOUR CASSAVA STAR
2025-09-16 MAEU258208844 PRIME DISTRIBUTION USA CORP 9925.68 kg 210310.0 CONTAINER DE HC CONTAINING BOXES ON PALLETS WITH FOODSTUFF COCONUT FLAKE S CHOCOLATE CANDY COOKIES CANNED PEPPER P EPPER SAUCE BANANA CANDY CANDY COCONUT WAT ER GARLIC SAUCE SEASONING PEPPER AND PEQUI SAUCE POWDER DRINK MIX GUARANA DRINK HAIR LEAVE SOAP L
2025-09-09 MAEU258142223 PRIME DISTRIBUTION USA CORP 17933.08 kg 400220.0 CONTAINER DE REEFER CONTAINING BO XES ON PALLETS WITH FOODSTUFF CHEESE BR EAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS GARLIC BREAD TAMALE FROZEN PASTEU RIZED FRUIT PUREE FROZEN PASTEURIZED PULP PU REE FREIGHT PREPAID INVOICE EXP RUC BR D UE BR NCM
2025-08-23 MAEU256830213 PRIME DISTRIBUTION USA CORP 13017.87 kg 210310.0 CONTAINER DE HC CONTAINING BOXES ON PALLETS WITH FOODSTUFF MATE CINNAMO N CLOVES POWDERED CILANTRO TURMERIC BAY L EAF CORN FLOUR WHEAT FOR KIBE OREGANO BAS IL FENNEL PALM OIL CHOCOLATE CANDY DULCE DE LECHE COOKIES CASSAVA FLOUR CANNED PEPP ER PEPPER SAUCE
2025-08-15 MAEU256830070 PRIME DISTRIBUTION USA CORP 15317.16 kg 080111 01 CONTAINER DE 40 HC CONTAINING 2901 BOXES ON 22 PALLETS WITH FOODSTUFF COCONUT FLAKE S TEA MATE PEPPER PAPRIKA CINNAMON CLOV ES TURMERIC BAY LEAF ROSEMARY HERB CORN F LOUR CORN MEAL WHITE HOMINY OREGANO FENNE L DULCE DE LECHE CORN DESERT MIX SEASONED CA
2025-08-05 MAEU255703649 PRIME DISTRIBUTION USA CORP 16264.74 kg 190120 01 CONTAINER DE 40 REEFER CONTAINING 1775 BO XES ON 16 PALLETS WITH FOODSTUFF FROZEN PA STEURIZED PULP PUREE CHEESE BREAD DOUGH PAS TRIES FROZEN PASTEURIZED FRUIT PUREE FR EIGHT PREPAID INVOICE EXP21825 RUC 5BR3 1274384200000000000000000825875 DUE 25BR001
2025-07-29 MAEU254552527 PRIME DISTRIBUTION USA CORP 13088.63 kg 090210 01 CONTAINER DE 40 HC CONTAINING 2.284 BOXES ON 22 PALLETS WITH FOODSTUFF TEA MATE B AY LEAF POPCORN CORN FLOUR HOMINY WHITE H OMINY XEREM HOMINY MARGARINE CHOCOLATE CAN DY DULCE DE LECHE SEASONED CASSAVA FLOUR C ASSAVA STARCH SWEETENED POPCORN WHEAT FLOU
2025-07-03 MAEU254552327 PRIME DISTRIBUTION USA CORP 18014.27 kg 190120 01 CONTAINER DE 40 REEFER CONTAINING 2005 BO XES ON 17 PALLETS WITH FOODSTUFF FROZEN PA STEURIZED PULP PUREE CHEESE BREAD DOUGH PAS TRIES GNNOCHI NO EGGS LASAGNA NO EGGS BREA D GARLIC BREAD FROZEN PASTEURIZED FRUIT PUR EE INVOICE EXP17025 DUE 25BR00099688
2025-07-01 MAEU254552638 PRIME DISTRIBUTION USA CORP 18032.87 kg 190120 01 CONTAINER DE 40 REEFER CONTAINING 2055 BO XES ON 20 PALLETS WITH FOODSTUFF CHEESE BR EAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS GARLIC BREAD TAMALE FROZEN PASTEU RIZED FRUIT PUREE FROZEN PASTEURIZED PULP PU REE FREIGHT PREPAID INVOICE EXP1792 5
2025-07-01 MAEU254552430 PRIME DISTRIBUTION USA CORP 8050.49 kg 090210 01 CONTAINER DE 40 HC CONTAINING 1.931 BOXES ON 22 PALLETS WITH FOODSTUFF TEA PEPPER PAPRIKA CINNAMON CLOVES POWERED NUTMEG C ILANTRO TURMERIC BAY LEAF ROSEMARY HERB P OPCORN CORN FLOUR CORN MEAL WHITE HOMINY FENNEL SHOWER SPONGE CHOCOLATE CANDY DULCE DE
2025-06-19 MAEU253126124 PRIME DISTRIBUTION USA CORP 7597.35 kg 090611 01 CONTAINER DE 40 HC CONTAINING 1647 BOXES ON 22 PALLETS WITH FOODSTUFF CINNAMON CLO VES NUTMEG CILANTRO POWDERED CILANTRO TUR MERIC BAY LEAF CORN FLOUR WHEAT FOR KIBE OREGANO CHOCOLATE CANDY DULCE DE LECHE CHO COLATE POWDER CASSAVA FLOUR WHEAT FLOUR SNA
2025-06-10 MAEU253126274 PRIME DISTRIBUTION USA CORP 13528.17 kg 090210 01 CONTAINER DE 40 HC CONTAINING 2.198 BOXES ON 22 PALLETS WITH FOODSTUFF TEA CINNAMO N NUTMEG POWERED NUTMEG TURMERIC ROSEMARY HERB CORN FLOUR WHEAT FOR KIBE XEREM HOMI NY OREGANO FENNEL MARGARINE DULCE DE LECH E PANKO FLOUR SEASONED CASSAVA FLOUR SPICE FLOUR WHEAT FLOUR CASSAVA FLOUR WHEAT FLO UR SNACKS CANNED PEPPER POTATO STICKS MICR OWAVE POPCORN GARLIC SAUCE PEPPER SAUCE SE ASONING POWDERED ANNATTO PEPPER AND PEQUI S AUCE GUARANA SYRUP POWDER DRINK MIX GUARAN A DRINK SEA SALT SEASONED SALT BAKING SODA CLOTH FILTER BIG GARLIC CRUNCHER COFFEE F ILTER ALUMINUM GRILL COUSCOUS PAN DRINK MU G JUICER FREIGHT PREPAID INVOICE 1332 5 CTR 0969 DUE 25BR0009067360 RUC 5BR31274 384200000000000000000584859 NCM 09021000 09062000 09081100 09081200 09103000 09109 900 11022000 11031100 11042300 12119010 12119090 15171000 19019020 19019090 19059 090 20019000 20052000 20081900 21039021 21039091 21039099 21069010 22021000 25010 090 28363000 44199000 73239900 76151000 NET WEIGHT 12.44374 KGS WOODEN PACKING T REATED AND CERTIFIED EMAIL ALEBALKISHOTMAIL .COM 6177636882 ANDERSON HTS NUMBER 090210 00 WEIGHT 13527.93 KGS VOLUME 57 CBM
2025-06-10 MAEU253724848 PRIME DISTRIBUTION USA CORP 17606.48 kg 190120 01 CONTAINER DE 40 REEFER CONTAINING 2365 BO XES ON 20 PALLETS WITH FOODSTUFF CHEESE BR EAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS GARLIC BREAD TAMALE FROZEN PASTEU RIZED FRUIT PUREE FROZEN PASTEURIZED PULP PU REE INVOICE EXP14425 DUE 25BR0008923360 RUC 5BR31274384200000000000000000575038 NCM 19012090 19021100 19059090 20081900 2 1069090 NET WEIGHT 16.36800 KGS REEFER DE TAILS WOODEN PACKING TREATED AND CERTIFIED EMAIL ALEBALKISHOTMAIL.COM 6177636882 A NDERSON HTS NUMBER 19012090 WEIGHT 1760 6.4 KGS VOLUME 58 CBM
2025-05-20 HLCUSS5250465185 PRIME DISTRIBUTION USA CORP 18344.0 kg 180690 PASTA 01 CONTAINER DE 40 REEFER CONTAINING 2.310 BOXES ON 20 PALLETS WITH FOODSTUFF DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS GARLIC BREAD TAMALE FREIGHT PREPAID INVOICE 131/24 - CTR 0972 DUE 25BR000754409-8 RUC 5BR312743842000000 00000000000482663 N
2025-05-20 MAEU252019407 PRIME DISTRIBUTION USA CORP 7605.96 kg 172800 01 CONTAINER DE 40 HC CONTAINI NG: 1.728 BOXES ON 22 PALLETS WITH FOODSTUFF DRIED ONION /GARLIC/PARSLEY PEPPER PAPRI KA CLOVES BAY LEAF MARGARI NE CHOCOLATE CANDY DULCE DE LECHE CORN DESERT MIX CASSAV A STARCH SALT POPCORN SWEETE NED POPCORN WHEAT FLOUR S
2025-05-13 MAEU252070408 PRIME DISTRIBUTION USA CORP 18110.43 kg 190211 01 CONTAINER DE 40 REEFER CONT AINING: 2033 BOXES ON 20 PAL LETS WITH FOODSTUFF: FROZ EN PASTEURIZED PULP PUREE CH EESE BREAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO E GGS GARLIC BREAD FROZEN PA STEURIZED FRUIT PUREE FREIGHT PREPAID INVOIC E: EXP-096/25
2025-05-05 MAEU252070470 PRIME DISTRIBUTION USA CORP 15817.49 kg 190211 01 CONTAINER DE 40 REEFER CONT AINING: 2373 BOXES ON 20 PAL LETS WITH FOODSTUFF: CHEE SE BREAD DOUGH PASTRIES GN NOCHI NO EGGS LASAGNA NO EGG S GARLIC BREAD TAMALE FR OZEN PASTEURIZED FRUIT PUREE FROZEN PASTEURIZED PULP PUREE FREIGHT PREPAID INVOICE: EXP-
2025-05-05 MAEU250549340 PRIME DISTRIBUTION USA CORP 14070.22 kg 090422 01 CONTAINER DE 40 HC CONTAINI NG: 2.368 BOXES ON 22 PALLET S WITH FOODSTUFF: PAPRIKA CINNAMON NUTMEG TURMERI C CORN FLOUR WHEAT FOR KIB E HOMINY WHITE HOMINY XE REM HOMINY OREGANO FENNEL SHOWER SPONGE CHOCOLATE CA NDY DULCE DE LECHE SEASONE D CASSAVA FLO
2025-04-24 MAEU250547815 PRIME DISTRIBUTION USA CORP 9341.89 kg 090611 01 CONTAINER DE 40 HC CONTAINI NG: 1694 BOXES ON 22 PALLETS WITH FOODSTUFF: CINNAMON CLOVES NUTMEG POWERED N UTMEG CILANTRO POWDERED CI LANTRO TURMERIC BAY LEAF ROSEMARY HERB WHEAT FOR KIB E OREGANO BASIL MARGARIN E CHOCOLATE CANDY DULCE DE LECHE CORN DES
2025-04-15 MAEU250547627 PRIME DISTRIBUTION USA CORP 7953.42 kg 090422 01 CONTAINER DE 40 HC CONTAINI NG: 1334 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAKES TEA MATE PEPPER PAPRIKA CLOVES POWERED NU TMEG BAY LEAF ROSEMARY HER B CORN FLOUR CORN MEAL W HITE HOMINY MARGARINE CHOC OLATE CANDY DULCE DE LECHE CORN DESERT MIX
2025-04-08 MAEU250547734 PRIME DISTRIBUTION USA CORP 16197.15 kg 190211 01 CONTAINER DE 40 REEFER CONT AINING: 2.035 BOXES ON 20 PA LLETS WITH FOODSTUFF: DOU GH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS GARLIC BRE AD FROZEN PASTEURIZED FRUIT PUREE FROZEN PASTEURIZED PUL P PUREE INVOICE: 059 /25 CTR 0927 DUE: 25BR000376 675-4 R
2025-03-12 MAEU249335753 PRIME DISTRIBUTION USA CORP 17491.72 kg 081190 01 CONTAINER DE 40 REEFER CONT AINING: 2010 BOXES ON 18 PAL LETS WITH FOODSTUFF: FROZ EN PASTEURIZED PULP PUREE CH EESE BREAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO E GGS BREAD GARLIC BREAD F ROZEN PASTEURIZED FRUIT PUREE FREIGHT PREPAID INVOICE: 649/2
2025-03-11 MAEU247803564 PRIME DISTRIBUTION USA CORP 9718.38 kg 090210 01 CONTAINER DE 40 HC CONTAINI NG: 1531 BOXES ON 22 PALLETS WITH FOODSTUFF: TEA PO PCORN CORN FLOUR WHEAT FOR KIBE HOMINY WHITE HOMINY XEREM HOMINY OREGANO FEN NEL SHOWER SPONGE MARGARIN E SWEETENED POPCORN WHEAT FLOUR SNACKS COOKIES CASSA VA FLOUR POTATO
2025-03-04 MAEU249335715 PRIME DISTRIBUTION USA CORP 20859.25 kg 190211 01 CONTAINER DE 40 REEFER CONT AINING: 2700 BOXES ON 18 PAL LETS WITH FOODSTUFF: CHEE SE BREAD DOUGH PASTRIES GN NOCHI NO EGGS BREAD GARLIC BREAD TAMALE FROZEN PASTE URIZED FRUIT PUREE FROZEN PA STEURIZED PULP PUREE F REIGHT PREPAID INVOICE : EXP010/25 CT
2025-02-06 MAEU246767943 PRIME DISTRIBUTION USA CORP 7778.33 kg 090611 01 CONTAINER DE 40 HC CONTAINI NG: 1454 BOXES ON 22 PALLETS WITH FOODSTUFF: CINNAMON CLOVES NUTMEG POWERED N UTMEG CILANTRO POWDERED CI LANTRO TURMERIC BAY LEAF ROSEMARY HERB CORN FLOUR WHEAT FOR KIBE OREGANO BAS IL FENNEL SHOWER SPONGE DULCE DE LECHE CORN DESERT M IX COOKIES CASSAVA FLOUR CANNED PEPPER PEPPER SAUCE BANANA CANDY HEARTS OF PAL MS BARBECUE SAUCE SEASONIN G SEASONING POWDERED ANNAT TO PEPPER AND PEQUI SAUCE POWDER SOUP GUARANA SYRUP EMULSIFIER SWEETENER GUARA NA DRINK BAKING SODA KIT C UIA CUP PICKS FLOOR CLOTH SANDPAPER COUSCOUS PAN J UICER NAIL BALER NAIL CLIP PER FREIGHT PREPAID INVOICE: 623/24 - CTR 08 76 DUE: 25BR000027545-8 RU C: 5BR312743842000000000000000 00017392 NCM: 0906-11-00 / 0907-10-00 0908-11-00 / 09 08-12-00 / 0909-21-00 0909-2 2-00 / 0910-30-00 / 0910-99-00 1102-20-00 / 1103-11-00 / 1 211-90-10 1211-90-90 / 1404- 90-90 / 1901-90-20 1901-90-9 0 / 1905-31-00 / 1905-90-90 2001-90-00 / 2007-99-90 / 2008 -91-00 2103-90-21 / 2103-90- 91 / 2103-90-99 2104-10-11 / 2106-90-10 / 2106-90-90 220 2-10-00 / 2836-30-00 / 3924-90 -00 4421-99-00 / 6307-10-00 / 6805-20-00 7615-10-00 / 82 14-20-00 NET WEIGHT: 6 .967,89 KGS - WOODEN PACKING : TREATED AND CERTIFIED -- EMAIL: [email protected] 617-763-6882 ANDERSON HTS N UMBER : 09061100 WEIGHT : 77 78.28 KGS VOLUME : 57 CBM
2025-02-04 MAEU246768116 PRIME DISTRIBUTION USA CORP 21753.3 kg 190211 01 CONTAINER DE 40 REEFER CONT AINING: 2495 BOXES ON 20 PAL LETS WITH FOODSTUFF: DOUG H PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS GARLIC BREA D TAMALE FROZEN PASTEURIZE D FRUIT PUREE FROZEN PASTEUR IZED PULP PUREE FREIGH T PREPAID INVOICE: 624 /24 CTR 0877 DUE: 25BR000019 484-9 RUC: 5BR31274384200000 000000000000012390 NCM: 1 902-11-00 / 1905-90-90 2008- 19-00 / 2106-90-90 NET WE IGHT: 20.317,10 KGS REEFER D ETAILS: REEFER TEMPERATURE : -18:C - WOODEN PACKING : TR EATED AND CERTIFIED -- EMAIL : [email protected] 617- 763-6882 ANDERSON CARGO S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPER S REQ UESTED CARRYING REQ.TEMPERAT URE OF: -18.00 C. HTS NUMBER : 19021100 WEIGHT : 21752.9 6 KGS VOLUME : 58 CBM
2025-01-28 MAEU247803453 PRIME DISTRIBUTION USA CORP 12508.93 kg 090422 01 CONTAINER DE 40 HC CONTAINI NG: 1879 BOXES ON 22 PALLETS WITH FOODSTUFF: PAPRIKA CINNAMON CLOVES TURMERIC BAY LEAF CORN FLOUR WHE AT FOR KIBE WHITE HOMINY X EREM HOMINY OREGANO SKEWER DULCE DE LECHE SEASONED C ASSAVA FLOUR WHEAT FLOUR C ASSAVA STARCH CASSAVA FLOUR POTATO STICKS BANANA CANDY MICROWAVE POPCORN BARBECU E SAUCE MIXED SEASONING PE PPER SAUCE SEASONING POWDE RED ANNATTO CREAM POWDER SOU P GUARANA DRINK DISPLAY ALUMINIUM COOKWARE ALUMINIUM PAN FREIGHT PREPAID INVOICE: 648/24 - CTR 0 889 RUC: 5BR3127438422478034 53 NCM: 0904-22-00 / 0906 -20-00 0907-10-00 / 0910-30- 00 / 0910-99-00 1102-20-00 / 1103-11-00 / 1104-23-00 121 1-90-10 / 1401-10-00 / 1901-90 -20 1901-90-90 / 1903-00-00 / 1905-90-90 2005-20-00 / 20 07-99-90 / 2008-19-00 2103-9 0-21 / 2103-90-91 / 2104-10-29 2202-10-00 / 7326-90-90 / 7 615-10-00 NET WEIGHT: 11. 473,28 KGS - WOODEN PACKING : TREATED AND CERTIFIED -- E MAIL: [email protected] 617-763-6882 ANDERSON HTS NU MBER : 09042200 WEIGHT : 125 08.94 KGS VOLUME : 57 CBM
2025-01-11 MAEU246767760 PRIME DISTRIBUTION USA CORP 5752.56 kg 090300 01 CONTAINER DE 40 HC CONTAINI NG: 1032 BOXES ON 22 PALLETS WITH FOODSTUFF: MATE S HOWER SPONGE CHOCOLATE CANDY WHEAT FLOUR SNACKS COOKIE S CANNED PEPPER PEPPER SAU CE PALM HEART GARLIC SAUCE SEASONING POWDER DRINK MI X EMULSIFIER LIQUID DETERG ENT SMALL PAPER TRAY PICKS CHOTH FILTER SANDPAPER COFFEE FILTER ALUMINION POTA TO SQUEEZE COUSCOUS PAN JU ICER KIT CUIA CUP NAIL BAL ER NAIL CLIPPER FREI GHT PREPAID INVOICE: 6 22/24 - CTR 0875 RUC: 4BR312 7438422246767760 NCM: 090 3-00-90 / 1404-90-90 1806-31 -20 / 1904-10-00 / 1905-31-00 2001-90-00 / 2008-91-00 / 21 03-90-21 2106-90-10 / 2106-9 0-90 / 3402-50-00 3920-20-90 / 4421-99-00 / 6307-90-90 6 805-20-00 / 7323-99-00 / 7615- 10-00 8214-20-00 NET WE IGHT: 5.038,81 KGS - WOODEN PACKING : TREATED AND CERTIFIE D -- EMAIL: ALEBALKIS@HOTMAI L.COM 617-763-6882 ANDERSON HTS NUMBER : 09030090 WEIG HT : 5752.75 KGS VOLUME : 57 CBM
2024-12-17 MAEU245470868 PRIME DISTRIBUTION USA CORP 17679.97 kg 190211 01 CONTAINER DE 40 REEFER CONT AINING: 1935 BOXES ON 20 PAL LETS WITH FOODSTUFF: CHEE SE BREAD DOUGH PASTRIES GN NOCHI NO EGGS LASAGNA NO EGG S FROZEN PIZZA FROZEN PAST EURIZED FRUIT PUREE FROZEN P ASTEURIZED PULP PUREE FREIGHT PREPAID INVOIC E: 557/24 CTR 0847 DUE: 24BR 002031411-4 RUC: 4BR31274384 200000000000000001309859 NCM: 1901-20-90 / 1902-11-00 1902-20-00 / 2106-90-90 NET WEIGHT: 16.437,80 KGS RE EFER DETAILS: REEFER TEMPERA TURE : -18:C - WOODEN PACKIN G : TREATED AND CERTIFIED -- EMAIL: [email protected] 617-763-6882 ANDERSON C ARGO STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REQ.TE MPERATURE OF: -18.00 C. HTS NUMBER : 19021100 WEIGHT : 1 7679.69 KGS VOLUME : 58 CBM
2024-12-05 MAEU244028455 PRIME DISTRIBUTION USA CORP 12119.74 kg 071220 01 CONTAINER DE 40 HC CONTAINI NG: 1.884 BOXES ON 22 PALLET S WITH FOODSTUFF: ONION C REAM POWDER SOUP COFFEE MA TE CINNAMON CLOVES NUTME G POWERED NUTMEG POWDERED CILANTRO TURMERIC BAY LEAF ROSEMARY HERB CORN FLOUR WHEAT FOR KIBE OREGANO B ASIL FENNEL SHOWER SPONGE SOY OIL MARGARINE CHOCOL ATE CANDY DULCE DE LECHE C ORN DESERT MIX COOKIES WHE AT FLOUR SNACKS CANNED PEPPE R BANANA CANDY CANDY MAT E TEA BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE SE ASONING POWDERED ANNATTO C REAM POWDER SOUP GUARANA SYR UP EMULSIFIER SWEETENER GUARANA DRINK BAKING SODA SOAP SOAP BAR COFFEE FILTE R PICKS SANDPAPER CLAY P OT ALUMINIUM COOKWARE ALUM INIUM PAN COUSCOUS PAN NAI L BALER NAIL CLIPPER KIT C UIA CUP FREIGHT PREPAI D INVOICE: 456/24 - CT R 0814 DUE: 24BR001839465-3 RUC: 4BR31274384200000000000 000001186075 NCM: 0712-20 -00 / 0901-21-00 0903-00-90 / 0906-11-00 / 0907-10-00 09 08-11-00 / 0908-12-00 / 0909-2 2-00 0910-30-00 / 0910-99-00 / 1102-20-00 1103-11-00 / 1 211-90-10 / 1211-90-90 1404- 90-90 / 1507-90-11 / 1517-10-0 0 1806-90-00 / 1901-90-20 / 1901-90-90 1905-31-00 / 1905 -90-90 / 2001-90-00 2007-99- 90 / 2101-20-20 / 2103-90-21 2103-90-91 / 2104-10-11 / 210 6-90-10 2106-90-90 / 2202-10 -00 / 2836-30-00 3401-11-90 / 3924-10-00 / 4421-99-00 68 05-20-00 / 6912-00-00 / 7615-1 0-00 8214-20-00 / 9601-90-00 NET WEIGHT: 11.102,69 KG S - WOODEN PACKING : TREATED AND CERTIFIED -- EMAIL: ALE [email protected] 617-763-6 882 ANDERSON HTS NUMBER : 07 122000 WEIGHT : 12119.82 KGS VOLUME : 57 CBM
2024-12-04 MAEU245470497 PRIME DISTRIBUTION USA CORP 9046.14 kg 090121 01 CONTAINER DE 40 HC CONTAINI NG: 2.285 BOXES ON 22 PALLET S WITH FOODSTUFF: COFFEE TEA CINNAMON CLOVES NU TMEG POWERED NUTMEG TURMER IC BAY LEAF CORN FLOUR W HEAT FOR KIBE WHITE HOMINY XEREM HOMINY SHOWER SPONGE DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR CASSAVA STARCH SWEETENED POPCORN WHEAT F LOUR SNACKS CASSAVA FLOUR POTATO STICKS BANANA CANDY MICROWAVE POPCORN BARBECUE SAUCE MIXED SEASONING SEAS ONING POWDERED ANNATTO BAK ING SODA SOAP SOAP BAR A LL PURPOSE CLEANER LIQUID DE TERGENT NAIL CLIPPER DISPL AY HAIRBRUSH FREIGHT PREPAID INVOICE: 452/ 24 - CTR 0845 DUE: 24BR00194 2104-2 RUC: 4BR3127438420000 0000000000001251436 NCM: 0901-21-00 / 0902-10-00 0906 -11-00 / 0907-10-00 / 0908-11- 00 0908-12-00 / 0910-30-00 / 0910-99-00 1102-20-00 / 110 3-11-00 / 1104-23-00 1404-90 -90 / 1901-90-20 / 1901-90-90 1903-00-00 / 1904-10-00 / 19 04-90-00 1905-90-90 / 2005-2 0-00 / 2007-99-90 2008-19-00 / 2103-90-21 / 2103-90-91 2 836-30-00 / 3401-11-90 / 3401- 19-00 3402-90-29 / 3405-20-0 0 / 8214-20-00 8418-69-40 / 9603-29-00 NET WEIGHT: 8. 175,37 KGS - WOODEN PACKING : TREATED AND CERTIFIED -- E MAIL: [email protected] 617-763-6882 ANDERSON HTS NU MBER : 09012100 WEIGHT : 904 6.14 KGS VOLUME : 57 CBM
2024-12-04 MAEU246282923 PRIME DISTRIBUTION USA CORP 16694.29 kg 090300 01 CONTAINER DE 40 HC CONTAINI NG: 2.221 BOXES ON 22 PALLET S WITH FOODSTUFF: MATE SHOWER SPONGE MARGARINE SW EETENED POPCORN WHEAT FLOUR SNACKS CASSAVA FLOUR CANNE D PEPPER CANDY PALM HEART GARLIC SAUCE PEPPER SAUCE SEASONING PEPPER AND PEQUI SAUCE GUARANA DRINK SOAP SOAP BAR ALL PURPOSE CLEAN ER LIQUID DETERGENT LIQUID SOFTENER HAIR CAP BARBECU E KIT CAIPIRINHA KIT CLOTH FILTER BIG PICKS SANDPAPE R SPONGE STONE POMES ALU MINIUM SPONGE ALUMINIUM PAN COUSCOUS PAN SWEET CUP LIN EN TWEEZERS SCISSORS NAI L BALER NAIL CLIPPER NAIL PLIERS NAIL BRUSHES COMB FREIGHT PREPAID INVOICE: 607/24 - CTR 0872 DUE: 24BR001997996-5 RUC: 4B R31274384200000000000000001288 108 NCM: 0903-00-90 / 140 4-90-90 1517-10-00 / 1904-10 -00 / 1904-90-00 1905-90-90 / 2001-90-00 / 2007-99-90 20 08-91-00 / 2103-90-21 / 2103-9 0-99 2202-10-00 / 3401-11-90 / 3401-19-00 3402-50-00 / 3 809-91-90 / 3926-20-00 4419- 90-00 / 4421-99-00 / 6805-20-0 0 6805-30-90 / 7323-10-00 / 7615-10-00 8203-20-90 / 8213 -00-00 / 8214-20-00 9603-29- 00 / 9615-11-00 NET WEIGH T: 15.459,08 KGS - WOODEN PA CKING : TREATED AND CERTIFIED -- EMAIL: ALEBALKIS@HOTMAIL. COM 617-763-6882 ANDERSON HTS NUMBER : 09030090 WEIGHT : 16694.04 KGS VOLUME : 57 CBM
2024-11-24 ONEYSAOE41883300 PRIME DISTRIBUTION USA CORP 8975.0 kg 392220 COFFEE FOOD BRANDS CINNAMON 12X20GR // PLASTIC FOOD BRANDS POWDERED CINNAMON 12X30GR // PLAS FOOD BRANDS NUTMEG 12X08GR // PLASTIC FOOD BRANDS POWERED NUTMEG 12X08GR// PLASTIC FOOD BRANDS TURMERIC 12X30GR // PLASTIC BAG FOOD BRANDS BAY LEAF 12X04GR // PLASTIC FOOD BRANDS WHEAT FOR KIBE 12X500G // PLASTIC FOOD BRANDS OREGANO 12X08GR // PLASTIC FOOD BRANDS BASIL 12X05GR // PLASTIC BRF SALTED MARGARINE 12X500GR // PLASTIC HARALD WHITE CHOCOLATE BAR 10X1.050KG // PLAS HARALD CHOCOLATE MILK BAR 10X1.01KG // PLASTI HARALD CHOCOLATE MILK CHIPS 10X1.01KG // PLAS HARALD CHOCOLATE SPRINKLE 10X1,010GR // PLAST DORI CHOCOLATE SPRINKLES 16X500 // PLASTIC NESTLE CHOCOLATE POWDER 36X370GR // ALUMINIUM MONDELEZ MORANGUETE CHOCOLATE CANDY 12X468GR GONCALVES DULCE DE LECHE FOOD BRANDS CORN FLOUR DESERT MIX 12X200GR // MONDELEZ COOKIE 54X126GR // PLASTIC BAG CATUZO CASSAVA FLOUR COOKIE IBISCO NUTRITIVA BANANA CANDY // PLASTIC CONTAINER RALSTON GUAVA IN BLISTER 6X2,5KG // PLASTIC FOOD BRANDS POPCORN 8X100GR // PLASTIC J MACEDO BAKING POWDER 4X10GR // PLASTIC MENDEZ HOT PEPPER SAUCE FOOD BRANDS CHIMI CHURRI 24X25GR // PLASTIC AJINOMOTO SALT SEASONING 24X500GR // PLASTIC FOOD BRANDS POWDERED ANNATTO 12X500GR // PLAS RIO CLARO CANNED VEGETABLE PEQUI AJINOMOTO ONION POWDER SOUP 24X58GR // PLASTI IMBAMAD GUARANA SYRUP 2X05LT // PLASTIC CONTA HYPERMARCAS SWEETENER // PLASTIC BOTTLE MENDEZ SEA SALT 12X600GR // PLASTIC FOOD BRANDS BAKING SODA // PLASTIC FLORA SHAMPOO 12X300ML //PLASTIC CONTANIER FLORA CLASSIC HAIR LEAVE 12X300ML HYPERMARCAS HYDRATION SOAP 6X70GR // BOX CASA DAS CUIAS ALUMINIUN CUP DRINK AND STRAW STOLF CLOTH CELUPA COFFEE PAPER FILTER 48X84GR // BOX CASA DAS CUIAS ALUMINIUN CUP DRINK AND STRAW STOLF STAINLESS STEEL SKEWER CASA DAS CUIAS ALUMINIUN CUP DRINK AND STRAW NIGRO ALUMINIO CASA DAS CUIAS ALUMINIUN CUP DRINK AND STRAW
2024-11-17 MAEU244028401 PRIME DISTRIBUTION USA CORP 13850.22 kg 080111 01 CONTAINER DE 40 HC CONTAINI NG: 2.680 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE CINN AMON CLOVES NUTMEG TURME RIC BAY LEAF CORN FLOUR WHEAT FOR KIBE WHITE HOMINY XEREM HOMINY OREGANO SHO WER SPONGE MARGARINE DULCE DE LECHE CORN DESERT MIX WHEAT FLOUR CASSAVA STARCH SWEETENED POPCORN WHEAT FLO UR SNACKS COOKIES CASSAVA FLOUR POTATO STICKS MICROW AVE POPCORN BARBECUE SAUCE MIXED SEASONING SEASONING POWDERED ANNATTO GUARANA SY RUP POWDER DRINK MIX EMULS IFIER GUARANA DRINK BAKING SODA SOAP LIQUID DETERGEN T ALL PURPOSE CLEANER LIQU ID SOFTENER SMALL PAPER TRAY COFFEE FILTER CLOTH FILTE R BIG SANDPAPER TWEEZERS SCISSORS FREIGHT PREP AID INVOICE: 455/24 - CTR 0813 RUC: 4BR31274384224 4028401 NCM: 0801-11-00 / 0901-21-00 0903-00-90 / 090 6-11-00 / 0907-10-00 0908-11 -00 / 0910-30-00 / 0910-99-00 1102-20-00 / 1103-11-00 / 11 04-23-00 1211-90-10 / 1404-9 0-90 / 1517-10-00 1901-90-20 / 1901-90-90 / 1903-00-00 1 904-10-00 / 1904-90-00 / 1905- 31-00 1905-90-90 / 2005-20-0 0 / 2008-19-00 2103-90-21 / 2103-90-91 / 2106-90-10 2106 -90-90 / 2202-10-00 / 2836-30- 00 3401-11-90 / 3402-50-00 / 3402-90-29 3809-91-90 / 392 0-20-90 / 3924-10-00 4419-90 -00 / 6805-20-00 / 8203-20-90 8213-00-00 NET WEIGHT: 12.750,48 KGS - WOODEN PACKI NG : TREATED AND CERTIFIED - - EMAIL: [email protected] 617-763-6882 ANDERSON HTS NUMBER : 08011100 WEIGHT : 13850 KGS VOLUME : 57 CBM
2024-11-02 MAEU244428273 PRIME DISTRIBUTION USA CORP 21349.14 kg 190211 01 CONTAINER DE 40 REEFER CONT AINING: 2.376 BOXES ON 20 PA LLETS WITH FOODSTUFF: DOU GH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS FROZEN PIZ ZA FREIGHT PREPAID INVOICE: 453/24 - CTR 081 0 DUE: 24BR001695154-7 RUC : 4BR3127438420000000000000000 1092731 NCM: 1902-11-00 / 1902-20-00 NET WEIGHT: 1 9.932,40 KGS REEFER DETAILS: REEFER TEMPERATURE : -18:C - WOODEN PACKING : TREATED A ND CERTIFIED -- EMAIL: ALEBA [email protected] 617-763-688 2 ANDERSON CARGO STOWED I N A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING REQ.TEMPERATURE OF: -18.00 C. HTS NUMBER : 1902 1100 WEIGHT : 21349.02 KGS VOLUME : 58 CBM
2024-10-09 MAEU244171448 PRIME DISTRIBUTION USA CORP 4995.04 kg 110220 01 CONTAINER DE 40 HC CONTAINI NG: 910 BOXES ON 22 PALLETS WITH FOODSTUFF: CORN MEAL SHOWER SPONGE CHOCOLATE C ANDY DULCE DE LECHE CASSAV A FLOUR BANANA CANDY PEPPE R SAUCE SEASONING SOY SAUC E HAIR LEAVE PLASTIC BAG PLASTIC PACKING PICKS FLO OR CLOTH HAIR CAP SANDPAPE R DRINK MUG COFFEE FILTER ALUMINION SAUCEPAN NAIL BA LER NAIL CLIPPER NAIL BRUS HES COMB FREIGHT PRE PAID INVOICE: 409/24 - CTR 0802 RUC: 4BR3127438422 44171448 NCM: 1102-20-00 / 1404-90-90 1806-90-00 / 19 01-90-20 / 1905-90-90 2007-9 9-90 / 2103-90-21 / 3305-90-00 3923-21-10 / 3923-29-10 / 4 421-99-00 6307-10-00 / 6506- 99-00 / 6805-20-00 7323-94-0 0 / 7323-99-00 / 7615-10-00 8214-20-00 / 9603-29-00 / 9615 -11-00 NET WEIGHT: 4.317, 21 KGS - WOODEN PACKING : TR EATED AND CERTIFIED -- EMAIL : [email protected] 617- 763-6882 ANDERSON HTS NUMBER : 11022000 WEIGHT : 4995.07 KGS VOLUME : 57 CBM
2024-10-05 HLCUSS52406AQVQ3 PRIME DISTRIBUTION USA CORP 22816.0 kg 190590 FOODSTUFF 01 CONTAINER DE 40 REEFER CONTAINING 2.726 BOXES ON 20 PALLETS WITH FOODSTUFF CHEESE BREAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS FROZEN PIZZA GARLIC BREAD TAMALE FROZEN PASTEURIZED FRUIT PUREE FROZEN PASTEURIZED PULP PUREE FREIGHT PREPAID INVOICE 411/24 - CTR 0804 DUE 24BR0015055840 RUC 4BR312743842000000000000 00000971146 NCM 1901-20-90 / 1902-11-00 / 1902-20-00 / 1905-90-90 / 2008-19-00 / 2106-90-90 NET WEIGHT 21.329,80 KGS - WOODEN PACKING TREATED AND CERTIFIED XX EMAIL ALEBALKISHOTMAIL.COM 617-763-6882 ANDERSON CARGO STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPERS REQUESTED CARRYINGREQ. TEMPERATURE OF -18.00 C.
2024-10-05 HLCUSS5240855081 PRIME DISTRIBUTION USA CORP 10049.0 kg 214200 COCONUT FLAKES 01 CONTAINER OF 40 HC CONTAINING 2.142 BOXES ON 22 PALLETS WITH FOODSTUFF COCONUT FLAKES TEA PAPRIKA CINNAMON CLOVES POWERED NUTMEG BAY LEAF CORN FLOUR CORN MEAL WHEAT FOR KIBE WHITE HOMINY XEREM HOMINY OREGANO SOY OIL CHOCOLATE CANDY DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR CASSAVA STARCH SWEETENED POPCORN WHEAT FLOUR SNACKS CASSAVA FLOUR CANNED PEPPER PEPPER SAUCE POTATO STICKS CANDY MICROWAVE POPCORN JUICE BARBECUE SAUCE DRY SEASONING GARLIC SAUCE MIXED SEASONING POWDERED ANNATTO PEPPER AND PEQUI SAUCE BAKING SODA HAIR LEAVE SOAP SOAP BAR ALL PURPOSE CLEANER LIQUID DETERGENT SMALL PAPER TRAY COFFEE FILTER CLOTH FILTER BIG CHOTH FILTER KIT CUIA CUP ALUMINIUM COOKWARE ALUMINIUM DRINK MUG ALUMINIUM PAN ALUMINIUN BOILER COUSCOUS PAN FREIGHT PREPAID INVOICE 485/24 - CTR 0820 RUC 4BR31274384260632087 NCM 0801-11-00 / 0902-10-00 0904-22-00 / 0906-11-00 0907-10-00 / 0908-12-00 0910-99-00 / 1102-20-00 1103-11-00 / 1104-23-00 1211-90-10 / 1507-90-11 1806-90-00 / 1901-90-20 1901-90-90 / 1903-00-00 1904-10-00 / 1904-90-00 1905-90-90 / 2001-90-00 2005-20-00 / 2007-99-90 2008-19-00 / 2009-61-00 2103-90-21 / 2103-90-91 2103-90-99 / 2836-30-00 3305-10-00 / 3401-11-90 3401-19-00 / 3402-50-00 3920-20-90 / 3924-10-00 4419-90-00 / 6307-90-90 7323-99-00 / 7615-10-00 NET WEIGHT 9.130,24 KGS - WOODEN PACKING TREATED AND CERTIFIED XX EMAIL ALEBALKISHOTMAIL.COM 617-763-6882 ANDERSON X SANTOS SAO PAULO 11065-500 BRAZIL
2024-09-12 HLCUSS52406AQVB9 PRIME DISTRIBUTION USA CORP 15589.0 kg 258600 COFFEE 01 CONTAINER OF 40 HC CONTAINING 2.586 BOXES ON 22 PALLETS WITH FOODSTUFF COFFEE TEA MATE PAPRIKA CINNAMON POWERED NUTMEG CILANTRO BAY LEAF CORN FLOUR CORN MEAL WHEAT FOR KIBE WHITE HOMINY XEREM HOMINY SHOWER SPONGE MARGARINE CANDY DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR CASSAVA STARCH SWEETENED POPCORN WHEAT FLOUR SNACKS COOKIES CASSAVA FLOUR POTATO STICKS BANANA CANDY MICROWAVE POPCORN BARBECUE SAUCE MIXED SEASONING SEASONING POWDERED ANNATTO POWDER DRINK MIX GUARANA DRINK BAKING SODA COFFEE FILTER CLOTH FILTER BIG PICKS SANDPAPER TWEEZERS REFRIGERATOR HAIR BRUSH COMB FREIGHT PREPAID INVOICE 365/24 - CTR 0796 DUE 24BR001413557-2 RUC 4BR3127438420000000000000 0000911720 NCM 0901-21-00 / 0902-10-00 0903-00-90 / 0904-22-00 0906-11-00 / 0908-12-00 0909-21-00 / 0910-99-00 1102-20-00 / 1103-11-00 1104-23-00 / 1404-90-90 1517-10-00 / 1704-90-20 1901-90-20 / 1901-90-90 1903-00-00 / 1904-10-00 1904-90-00 / 1905-31-00 1905-90-90 / 2005-20-00 2007-99-90 / 2008-19-00 2103-90-21 / 2103-90-91 2106-90-10 / 2202-10-00 2836-30-00 / 3924-10-00 4419-90-00 / 4421-99-00 6805-20-00 / 8203-20-90 8418-69-99 / 9603-29-00 9615-11-00 NET WEIGHT 14.406,32 KGS WOODEN PACKING TREATED AND CERTIFIED XXEMAIL ALEBALKISHOTMAIL.COM 617-763-6882 ANDERSON X SANTOS SAO PAULO 11065-500 BRAZIL
2024-09-12 HLCUSS52406AQVJ6 PRIME DISTRIBUTION USA CORP 20903.0 kg 391231 CHEESE BREAD 01 CONTAINER DE 40 REEFER CONTAINING 2.410 BOXES ON 20 PALLETS WITH FOODSTUFF CHEESE BREAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS GARLIC BREAD FROZEN PASTEURIZED FRUIT PUREE FROZEN PASTEURIZED PULP PUREE FREIGHT PREPAID INVOICE 364/24 - CTR 0795 DUE 24BR001404440-2 RUC 4BR3127438420000000000000 0000906041 NCM 1901-20-90 / 1902-11-00 1905-90-90 / 2106-90-90 NET WEIGHT 19.508,00 KGS REEFER DETAILS REEFER TEMPERATURE -18 C - WOODEN PACKING TREATED AND CERTIFIED XXEMAIL ALEBALKISHOTMAIL.COM 617-763-6882 ANDERSON
2024-09-05 ONEYSAOE27020400 PRIME DISTRIBUTION USA CORP 17528.0 kg 190590 FROZEN PASTEURIZED PULP PUREE BREAD DOUGH PASTRIES LASAGNA NO EGGS GARLIC BREAD FROZEN PIZZASH> CNPJ: 31.274.384/0002-45CN> 4
2024-06-17 HLCUSS5240475344 PRIME DISTRIBUTION USA CORP 19131.0 kg 190590 CHEESE BREAD 01 CONTAINER DE 40 REEFER CONTAINING 2.188 BOXES ON 20 PALLETS WITH FOODSTUFF FROZEN PASTEURIZED PULP PUREE CHEESE BREAD DOUGH PASTRIES GNNOCHI NO EGGS LASAGNA NO EGGS FROZEN PIZZA BREAD GARLIC BREAD FROZEN PASTEURIZED FRUIT PUREE INVOICE 213/24 - CTR 0766 RUC 4BR312743842SSZPGL2404017 NCM 0811-90-00 / 1901-20-90 1902-11-00 / 1902-20-00 / 1905-90-90 / 2106-90-90 NET WEIGHT 17.819,60 KGS REEFER DETAILS REEFER TEMPERATURE -18 C XX EMAIL ALEBALKISHOTMAIL.COM 617-763-6882 ANDERSON CARGO STOWED IN A REFRIGERATED CONTAINERSET AT THE SHIPPERS REQUESTED CARRYINGREQ. TEMPERATURE OF -18.00 C. - WOODEN PACKING TREATED AND CERTIFIED
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AL VICENTE PINZON 173/ 6 AND/ CJ SAO PAULO SP 04547-130 BRAZIL
ALAMEDA VICENTE PINZON 173 - SAO PAULO CEP: 04547-130 - BRA
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CNPJ 31 274 384/0002-45 ALAMEDA VICENTE PINZON 173 6 ANDAR CONJ 61 - VILA OLIMPIA - SAO PAULO
ALAMEDA VICENTE PINZON 173 - 6 ANDAR CONJ 61 VILA OLIMPIA - SAO PAULO CEP:04547-130 - BRAZIL
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ALAMEDA VICENTE PINZON 173 - 6 AND AR CONJ 61 VILA SAO PAULO SP 045471
ALAMEDA VICENTE PINZON 173 - 6 ANDAR CONJ 61 VILA OLIMPIA - SAO PAULO CEP 04547-130 - BRAZIL CNPJ 31 274 384/0002-45
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ALAMEDA VICENTE PINZON 173 - VILA OLIMPIA - SAO PAULO
ALAMEDA VICENTE PINZON 173 6 ANDAR CONJ 61 - VILA OLIMPIA - SAO PAULO CEP: 04547-130 - BRAZIL
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ALAMEDA VICENTE PINZON 173 6 ANDAR CONJ 61 - VILA OLIMPIA - SAO PAULO - CEP 04547-130 - BRAZIL CNPJ 31 274 384/0002-45
ALAMEDA VICENTE PINZON 173 6 ANDAR CONJ 61 - VILA OLIMPIA - SAO PAULO - CEP: 04547-130 - BRAZIL
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ALAMEDA VICENTE PINZON 173 - 6 ANDAR CONJ 61 VILA OLIMPIA - SAO PAULO CEP:04547-130 - BRAZIL CNPJ:31 274 384/0002-45
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ALAMEDA VICENTE PINZON 173 6 ANDAR CONJ 61 - VILA OLIMPIA - SAO PAULO CEP 04547-130 - BRAZIL CNPJ 31 274 384/0002-45
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ALAMEDA VICENTE PINZON 173 VILA OLIMPIA
CNPJ 31 274 384/0002-45 ALAMEDA VICENTE PINZON 173 / 9 ANDAR / CJ 91 - VILA OLIMPIA / SAO PAULO - CEP 04547-130
ALAMEDA VICENTE PINZON 173
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PC DOS EXPEDICIONARIOS SAO PAULO S P 04547130 BR