| 2025-12-22 |
HLCURI4251108163 |
PROMISING GOODS LLC |
22680.0 kg |
400220.0
|
SUGAR X HC CONTAINER CONTAINING CASES OF CONFECTIONERY. INVOICE / RA FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM HS CODE DUE BR - RUC BR BL EXPRESS RELEASE (AUTORIZADO) |
| 2025-11-26 |
HLCURI4250919191 |
FERNANDO C PUJALS AND BROS INC |
27858.0 kg |
400220.0
|
CONFECTIONERY X HC CONTAINER CONTAINING CASES WITH CONFECTIONERY. INVOICE / PA COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT WE CERTIFY THAT MERCHANDISE HAS BEEN MARKED WITH THE NAME OF COUNTRY OF ORIGIN WICH IS REQUIRED BY U.S.A CUSTOMS REGULATIONS. WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM HS CODE RUC BR DUE BR - |
| 2025-11-09 |
NXGWSAODEH75720 |
PROGRESSIVE BALLONS AND GIFTS |
12600.0 kg |
843820.0
|
CONFECTIONERY |
| 2025-06-07 |
HLCUIT1250419433 |
MBK TRADE LLC |
20765.0 kg |
170490
|
01X40HC CONTAINER CONTAINING 1375 CASES WITH CONFECTIONERY INVOICE 073/2025FI HS CODE 170490 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT NCM 17049020 RUC 5BR91155259200000 000000000037718462 |
| 2025-05-28 |
AWSLAWSL289951 |
PROMISING GOODS |
22680.0 kg |
170490
|
01X40HC CONTAINER CONTAINING: 2100 CASES OF CONFECTIONERY. INVOICE: 010 2025FI RUC: 5BR91155259200000000000000090633739 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE NCM: 17049020 HS CODE: 170490 |
| 2025-05-03 |
BANQ1066172592 |
LEESE ENTERPRISES INTERNATIONAL INC |
20140.0 kg |
170490
|
01X40HC CONTAINER CONTAINING: 3800 CASES WITH CONFECTIONERY INVOICE: 062 2025FL PO: 00000863 RUC: 5BR911552592 00000000000000000494296 HS CODE: 170490 NCM: 17049020 NW: 17100 KGS SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BANQ1066172592 |
| 2025-03-01 |
AWSLAWSL284527 |
FERNANDO C PUJALS AND BROS INC |
26055.0 kg |
170490
|
1544 CASES WITH CONFECTIONERY. HS CODE: 170490 |
| 2025-02-15 |
MAEU247959231 |
MMBB TRADE |
42428.84 kg |
170490
|
02X40HC CONTAINERS CONTAININ G: 3427 CASES WITH CONFECT IONERY. NCM: 17049020 HS C ODE: 170490 INVOICE: 204/202 4FI + 205/2024FI DUE: 24BR 002194740-4 RUC: 4BR91155259 2000 00000000000001415709 FREIGHT COLLECT WOODEN PA CKAGE - NOT APPLICABLE -C ONTINUED FROM CNEE / NOTIFY AD DRESS- FAX: (514) 271-7671 EIN 85-2382348 02X40HC CONTAINERS CONTAININ G: 3427 CASES WITH CONFECT IONERY. NCM: 17049020 HS C ODE: 170490 INVOICE: 204/202 4FI + 205/2024FI DUE: 24BR 002194740-4 RUC: 4BR91155259 2000 00000000000001415709 FREIGHT COLLECT WOODEN PA CKAGE - NOT APPLICABLE -C ONTINUED FROM CNEE / NOTIFY AD DRESS- FAX: (514) 271-7671 EIN 85-2382348 |
| 2025-02-15 |
MAEU248909499 |
MMBB TRADE |
34824.69 kg |
170490
|
02X40HC CONTAINERS CONTAININ G: 2192 CASES WITH CONFECT IONERY. NCM: 17049020 HS C ODE: 170490 INVOICE: 206/202 4FI + 207/2024FI RUC: 5BR9 1155259200000 00000000000001 6337 FREIGHT COLLECT WO ODEN PACKAGE - NOT APPLICABL E -CONTINUED FROM CNEE/NO TIFY ADDRESS- FAX: (514) 271 -7671 EIN 85-2382348 02X40HC CONTAINERS CONTAININ G: 2192 CASES WITH CONFECT IONERY. NCM: 17049020 HS C ODE: 170490 INVOICE: 206/202 4FI + 207/2024FI RUC: 5BR9 1155259200000 00000000000001 6337 FREIGHT COLLECT WO ODEN PACKAGE - NOT APPLICABL E -CONTINUED FROM CNEE/NO TIFY ADDRESS- FAX: (514) 271 -7671 EIN 85-2382348 |
| 2025-02-06 |
MAEU248003396 |
FLORESTAL USA CORP |
111162.84 kg |
170490
|
06X40HC CONTAINERS CONTAINING: 11343 CASES WITH CONFECTION ERY. INVOICES: 159/2024FL, 1 60/2024FL, 161/2024FL, 162/202 4FL, 163/2024FL, 187/2024FL NCM: 17049020 HS CODE: 170 490 SHIP TO: LIBERTY TRADE 1120 INDUSTRIAL BLVD SOUT HAMPTON, PA 18966 FREIGHT CO LLECT AS PER AGREEMENT RUC: 5BR9115525920000000000000 0248003396 WOODEN PACKING: N OT APPLICABLE 06X40HC CONTAINERS CONTAINING: 11343 CASES WITH CONFECTION ERY. INVOICES: 159/2024FL, 1 60/2024FL, 161/2024FL, 162/202 4FL, 163/2024FL, 187/2024FL NCM: 17049020 HS CODE: 170 490 SHIP TO: LIBERTY TRADE 1120 INDUSTRIAL BLVD SOUT HAMPTON, PA 18966 FREIGHT CO LLECT AS PER AGREEMENT RUC: 5BR9115525920000000000000 0248003396 WOODEN PACKING: N OT APPLICABLE 06X40HC CONTAINERS CONTAINING: 11343 CASES WITH CONFECTION ERY. INVOICES: 159/2024FL, 1 60/2024FL, 161/2024FL, 162/202 4FL, 163/2024FL, 187/2024FL NCM: 17049020 HS CODE: 170 490 SHIP TO: LIBERTY TRADE 1120 INDUSTRIAL BLVD SOUT HAMPTON, PA 18966 FREIGHT CO LLECT AS PER AGREEMENT RUC: 5BR9115525920000000000000 0248003396 WOODEN PACKING: N OT APPLICABLE 06X40HC CONTAINERS CONTAINING: 11343 CASES WITH CONFECTION ERY. INVOICES: 159/2024FL, 1 60/2024FL, 161/2024FL, 162/202 4FL, 163/2024FL, 187/2024FL NCM: 17049020 HS CODE: 170 490 SHIP TO: LIBERTY TRADE 1120 INDUSTRIAL BLVD SOUT HAMPTON, PA 18966 FREIGHT CO LLECT AS PER AGREEMENT RUC: 5BR9115525920000000000000 0248003396 WOODEN PACKING: N OT APPLICABLE 06X40HC CONTAINERS CONTAINING: 11343 CASES WITH CONFECTION ERY. INVOICES: 159/2024FL, 1 60/2024FL, 161/2024FL, 162/202 4FL, 163/2024FL, 187/2024FL NCM: 17049020 HS CODE: 170 490 SHIP TO: LIBERTY TRADE 1120 INDUSTRIAL BLVD SOUT HAMPTON, PA 18966 FREIGHT CO LLECT AS PER AGREEMENT RUC: 5BR9115525920000000000000 0248003396 WOODEN PACKING: N OT APPLICABLE 06X40HC CONTAINERS CONTAINING: 11343 CASES WITH CONFECTION ERY. INVOICES: 159/2024FL, 1 60/2024FL, 161/2024FL, 162/202 4FL, 163/2024FL, 187/2024FL NCM: 17049020 HS CODE: 170 490 SHIP TO: LIBERTY TRADE 1120 INDUSTRIAL BLVD SOUT HAMPTON, PA 18966 FREIGHT CO LLECT AS PER AGREEMENT RUC: 5BR9115525920000000000000 0248003396 WOODEN PACKING: N OT APPLICABLE |
| 2024-12-26 |
AWSLAWSL280357 |
FERNANDO C PUJALS AND BROS INC |
26870.0 kg |
190590
|
SUGARS AND CONFECTIONERY PRODUCTS - CONFECTIONERY PRODUCTS, NOT CONTAINING COCOA (INCLUDING WHITE CHOCOLATE) - OTHERS - CARAMELS, SWEETS, DROPS, PASTILLES, AND SIMILAR PRODUCTS |
| 2024-12-19 |
PAEHPHL24106457 |
FLORESTAL USA CORP |
30945.0 kg |
190531
|
HARD CANDIES AND STARCH JELLY CANDIES STARCH JELLY CANDIES AND CHEWING CANDIES |
| 2024-12-11 |
PAEHPHL24106460 |
FLORESTAL USA CORP |
18943.0 kg |
271210
|
STARCH JELLY CANDIES |
| 2024-12-09 |
MAEU246614856 |
PAPCO FOODS TAX ID 120513171RM00 |
19796.01 kg |
170490
|
01X40HC CONTAINER CONTAINING: 2020 CASES OF CONFECTIONERY INVOICE: 188/2024FI NCM: 1704 9020 HS CODE: 170490 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT NCM: 17049020 RUC: 4BR911552592000000000000 00246614856 WOODEN PACKING: N OT APPLICABLE SHIPPER CONTI NUATION: E-MAIL: ISAIAS@FLORE STAL.COM |
| 2024-11-27 |
AWSLAWSL277521 |
MBK TRADE LLC |
19998.0 kg |
170490
|
1488 CASES WITH CONFECTIONERY. HS: 170490 . |
| 2024-11-17 |
HLCURI4OJ03061AA |
PROGRESSIVE BALLONS AND GIFTS |
24000.0 kg |
170490
|
CANDIES SHIPPERS LOAD STOW AND COUNT 02X20DC CONTAINERS CONTAINING 2000 CASES WITH HARD CANDIES. (X) SHIPPER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE/NOTIFY CONTINUATION P 1 (718) 7041021 F 1 (718) 6327505 SEAIMP.NYCCARGO-PARTNER.COM CANDIES SHIPPERS LOAD STOW AND COUNT 02X20DC CONTAINERS CONTAINING 2000 CASES WITH HARD CANDIES. INVOICES 154/2024FI + 155/2024FI HS CODE 170490 RUC 4BR911552592000000000000 00063309137 NCM 17049020 FREIGHT COLLECT AS PER AGREEMENT WOOD PACKAGE DO NOT APPLY XR. MANOEL VIEIRA GARCAO, 120 SALA 1701, CENTRO, ITAJAI - SC BRAZIL, CEP/ZIP CODE 88301-425 |
| 2024-10-07 |
SCLINH01751 |
FLORESTAL USA CORP |
3479680.0 kg |
843820
|
CONFECTIONERY CONFECTIONERY |
| 2024-09-27 |
AWSLAWSL274685 |
PROMISING GOODS TAX ID |
20736.0 kg |
843820
|
CONTAINING: 1920 CASES OF CONFECTIONERY. INVOICE: 117 2024FI NCM: 17049020 HS CODE: |
| 2022-07-21 |
SEAU218570249 |
FLORESTAL USA CORP |
39356.15 kg |
170490
|
02X40HC CONTAINER CONTAINING: 8.465 CASES WITH CONFECTIONE RY. INVOICE: 140/2022FL2 RUC: 2BR91155259200000000000 000218570249 NCM: 1704.90.20 HS CODE: 170490 FINAL DELIVERY EAST COAST WAREHOUS E WIT LOGISTICS, LLC 1 COO DRIVE MONROE TOWNSHIP, NJ 0 8831 JOHN CORIGLIANO TEL: 732-561-8165 EMAIL: JCORIGLI [email protected] SHIP PED ON BOARD WOODEN PACKA GE: NOT APPLICABLE CONFECTIONERY |
| 2022-07-21 |
SEAU218831840 |
FLORESTAL USA CORP |
39200.11 kg |
170490
|
02X40HC CONTAINER CONTAINING: 11.200 CASES WITH CONFECTION ERY. INVOICE: 140/2022FL RUC: 2BR91155259200000000000 000218831840 NCM: 1704.90.20 HS CODE: 170490 FINAL DELIVERY EAST COAST WAREHOUS E WIT LOGISTICS, LLC 1 COO DRIVE MONROE TOWNSHIP, NJ 0 8831 JOHN CORIGLIANO TEL: 732-561-8165 EMAIL: JCORIGLI [email protected] SHIP PED ON BOARD WOODEN PACKA GE: NOT APPLICABLE CONFECTIONERY |
| 2022-07-05 |
CMDUSSZ1229655 |
IMPORTACIONES ROMA SA |
32399.0 kg |
170410
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT NCM:17041000 01X40HC CONTAINER CONTAINING: 1.602 CASES WITH CONFECTIONERY. INVOICE: 101/2022CL NCM: 1704.10.00 HS CODE: 170410 DU-E: 22BR000941309-8 RUC: 2BR911552592 00000000000000000628607 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR91155259200000000000000000628607 DUE:22BR0009413098 |
| 2022-06-17 |
SEAU217948878 |
LEESE ENTERPRISES INTERNATIONAL INC |
21878.49 kg |
170490
|
01X40HC CONTAINER CONTAINING: 4.128 CASES WITH CONFECTIONER Y. INVOICE: 042/2022FL NCM: 1704.90.20 HS CODE: 170490 D U-E: 22BR000639623-0 RUC: 2BR 911552592000000000000000004260 49 FREIGHT COLLECT SHIPPED O N BOARD WOODEN PACKAGE: NOT A PPLICABLE HBL VOX2200206 M BL 217540786 |
| 2022-05-29 |
CMDUSSZ1187689 |
FERNANDO C PUJALS AND BROS INC |
27780.0 kg |
170490
|
------------ TGHU6332252 DESCRIPTION---------170490 (HS) NCM:17049020 01X40HC CONTAINER CONTAINING: 1.550 CASES WITH CONFECTIONERY. INVOICE: 547/2021CO RUC: 2BR91155259200000000 00000000058322 NCM: 1704.90.20 HS CODE: 170490 COUNTRY OF ORIGIN BRAZIL WE CERTIFY THAT MERCHANDISE HAS BEEN MARKED WITH THE NAME OF COUNTRY OF ORIGIN WICH IS REQUIRED BY U.S.A CUSTOMS REGULATIONS. WOODEN PACKAGE: NOT APPLICABLE CONTINUATION CNEE/NOTIFY: MARISARA PUJOL MARISARA CDCCARIBE.COM ZOET.SERRANO CDCCARIBE.COM WWW.CDCCARIBE.COM RUC:2BR9115525920000000000000000058322 3344 4440 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1187689 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-05-24 |
SEAU217616720 |
FLORESTAL USA CORP |
18281.89 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.662 CASES WITH CONFECTIONE RY. INVOICE: 053/2022FL DUE:22BR000702380-2 RUC: 2B R91155259200000000000000000466 959 NCM: 1704.90.20 HS COD E: 170490 DELIVERY ADDRES S: DESIGNPAC GIFTS LLC 245 7 WEST NORTH AVE MELROSE PAR K, IL 60160, USA SHIPPED O N BOARD FREIGHT PREPAID WO ODEN PACKAGE: NOT APPLICABLE |
| 2022-05-07 |
SEAU217033596 |
FLORESTAL USA CORP |
19608.22 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.290 CASES WITH CONFECTIONE RY. INVOICE: 043/2022FL DUE: 22BR000574146-5 RUC: 2 BR9115525920000000000000000038 3491 NCM: 1704.90.20 HS CO DE: 170490 FINAL DELIVERY VHS GROUP LLC 3997 MANN R OAD HUNTINGDON VALLEY, PA 19 006 MOBILE: 267 467 0838 V [email protected] SHIPP ED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICAB LE |
| 2022-05-04 |
TEUGEM0008122 |
FLORESTAL USA CORP |
16978.0 kg |
843820
|
CONFECTIONERY . . |
| 2022-04-14 |
SEAU216663255 |
FLORESTAL USA CORP |
16802.7 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.095 CASES WITH CONFECTIONE RY. FINAL DELIVERY NASS AU CANDY DISTRIBUTORS INC 30 0 DUFFY AVENUE HICKSVILLE, N Y 11801 EMAIL URSULA.IZURIET [email protected] TEL. (516) 433-7100 EXT. 7650 INVOI CE: 571/2021FL DUE: 22BR0004 38918-0 RUC: 2BR911552592000 00000000000000292975 NCM: 17 04.90.20 HS CODE: 170490 SHIPPED ON BOARD FREIGHT P REPAID WOODEN PACKAGE: NOT A PPLICABLE |
| 2022-04-08 |
SEAU216473847 |
FLORESTAL USA CORP |
17737.57 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.100 CASES WITH CONFECTIONE RY. FINAL DELIVERY NASS AU CANDY DISTRIBUTORS INC 30 0 DUFFY AVENUE HICKSVILLE, N Y 11801 EMAIL URSULA.IZURIET [email protected] TEL. (516) 433-7100 EXT. 7650 INVOI CE: 572/2021FL DUE: 22BR000 395377-5 RUC: 2BR91155259200 000000000000000263938 NCM: 1 704.90.20 HS CODE: 170490 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE |
| 2022-02-23 |
TEUGEM0001222 |
FLORESTAL USA CORP |
17160.0 kg |
843820
|
CONFECTIONERY . |
| 2022-02-06 |
SEAU215158118 |
FLORESTAL USA CORP |
17170.12 kg |
170490
|
01X40HC CONTAINER CONTAINING: 2.640 CASES WITH CONFECTIONE RY. FINAL DELIVERY VARI ETY WHOLESALERS, INC 1000 FA CET RD. 9001 HENDERSON, NC 2 7537, USA NCM: 1704.90 .20 HS CODE: 170490 INV OICE: 368/2021FL DUE: 21BR00 2117677-7 RUC: 1BR9115525920 0000000000000001422485 FR EIGHT PREPAID SHIPPED ON BOA RD WOODEN PACKAGE - NOT APPL ICABLE -CONTINUATION CONS IGNEE EMAIL: VGARCIA@FLOREST AL.COM |
| 2022-02-03 |
SEAU215300577 |
FLORESTAL USA CORP |
17160.14 kg |
262060
|
01X40HC CONTAINER CONTAINING: 2.640 CASES WITH CONFECTIONE RY. FINAL DELIVERY VARI ETY WHOLESALERS, INC 60 HERR ING ROAD 9002 NEWNAM, GA 302 65 NCM: 1704.90.20 H S CODE: 170490 INVOICE: 3 69/2021FL DUE: 21BR002159354 -8 RUC: 1BR91155259200000000 000000001449068 FREIGHT P REPAID SHIPPED ON BOARD WO ODEN PACKAGE - NOT APPLICABLE -CONTINUATION CONSIGNEE EMAIL: [email protected] --CONTINUATION ALSO NOTIF Y EMAIL: [email protected] / [email protected] |
| 2021-11-13 |
TEUGEM0043721 |
FLORESTAL USA CORP |
18676.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-10-30 |
BANQPOA0572833 |
MMBB TRADE |
19405.0 kg |
170490
|
1349 CASES WITH CONFECTIONERY INVOICE 321 2021JU NCM 1704.90.20 HS CODE 170490 DUE 21BR001560203-4 RUC 1BR9115525920000000 0000000001043276 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE TOTAL NW 16,883.70 KGS SCAC CODE AMS BL NUMBER BANQPOA0572833 HS-CODE 170490 MRUC 1BR02886427272100399109012 |
| 2021-10-11 |
TEUGEM0037521 |
IMAGININGS 3 INC |
10447.0 kg |
843820
|
CONFECTIONERY |
| 2021-10-02 |
TEUGEM0036021 |
IMAGININGS 3 INC |
10447.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-09-21 |
TEUGEM0029421 |
FLORESTAL USA CORP |
4216.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-09-14 |
TEUGEM0036121 |
IMAGININGS 3 INC |
1593.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-09-12 |
TEUGEM0030721 |
IMAGININGS 3 INC |
24639.0 kg |
843820
|
CASES WITH CONFECTIONERY. CASES WITH CONFECTIONERY CASES WITH CONFECTIONERY |
| 2021-09-07 |
TEUGEM0032121 |
FLORESTAL USA CORP |
17145.0 kg |
840212
|
AS PER SHIPPER,S ADVICE . . |
| 2021-09-07 |
TEUGEM0032321 |
FLORESTAL USA CORP |
16346.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-09-03 |
TEUGEM0029321 |
FLORESTAL USA CORP |
15978.0 kg |
843820
|
1174 CASES WITH CONFECTIONERY. . . |
| 2021-09-03 |
TEUGEM0029221 |
FLORESTAL USA CORP |
16783.0 kg |
843820
|
1880 CASES WITH CONFECTIONERY. . . |
| 2021-08-18 |
HLCURI4210620051 |
FERNANDO C PUJALS AND BROS INC |
28044.0 kg |
170490
|
SUGAR CONFECTIONERY WITH CONFECTIONERY. NCM 1704.90.20 HS CODE 170490 INVOICE 226/2021CO DUE 21BR001027542-6 RUC 1BR911552592000000000000000006 82095 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE |
| 2021-08-10 |
HLCURI4210620515 |
FLORESTAL USA CORP |
19278.0 kg |
170490
|
CONFECTIONERY WITH CONFECTIONERY NCM 1704.90.20 HS CODE 170490 FINAL DELIVERY MID-STATES PACKAGING 28 MILLBURY ST. AUBURN MA 01501 508-752-8055 MIKE LABRECK MLABRECKMSPACK.COM INVOICE 225/2021FL DUE 21BR001103493-7 RUC 1BR91155259200000000000000000 733726 FREIGHT PREPAID WOODEN PACKAGE - NOT APPLICABLE XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL |
| 2021-08-06 |
TEUGEM0029121 |
IMAGININGS 3 INC |
6627.0 kg |
180631
|
2.350 CASES WITH CONFECTIONERY. . . |
| 2021-07-27 |
HLCURI4210610625 |
FLORESTAL USA CORP |
17270.0 kg |
170410
|
SUGAR CONFECTIONERY WITH CONFECTIONERY. NCM 1704.10.00 HS CODE 170410 INVOICE 240/2021FL DU-E 21BR0010132153 RUC 1BR911552592000000000000000006 72058 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 X PORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500 |
| 2021-07-27 |
HLCURI4210701495 |
FLORESTAL USA CORP |
17738.0 kg |
170490
|
SUGAR CONFECTIONERY WITH CONFECTIONERY. NCM 17049020 HS CODE 170490 INVOICE 242/2021FL DU-E 21BR001013813-5 RUC 1BR911552592000000000000000006 72467 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 X PORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500 |
| 2021-07-27 |
HLCURI4210614827 |
FLORESTAL USA CORP |
17053.0 kg |
170490
|
CONFECTIONERY ER CONTAINING 1100 CASES WITH CONFECTIONERY. NCM 1704.90.20 / 1704.10.00 HS CODE 170490 / 170410 INVOICE 230/2021FL DU-E 21BR001012685-4 RUC 1BR911552592000000000000000006 71746 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 |
| 2021-07-20 |
HLCURI4210533110 |
FLORESTAL USA CORP |
17188.0 kg |
170490
|
SUGAR CONFECTIONERY WITH CONFECTIONERY. NCM 1704.90.20 / 1704.10.00 HS CODE 170490 / 170410 INVOICE 210/2021FL DU-E 21BR000971908-1 RUC 1BR911552592000000000000000006 44415 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 XXPORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500 |
| 2021-07-20 |
HLCURI4LE05997AA |
FLORESTAL USA CORP |
17146.0 kg |
170490
|
CONFECTIONERY WITH CONFECTIONERY. NCM 1704.90.20 / 1704.10.00 HS CODE 170490 / 170410 INVOICE 172/2021FL DU-E 21BR000971616-3 RUC 1BR911552592000000000000000006 44182 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 XXPORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500 |