| 2025-08-09 |
MEDUOO608907 |
AGMI GLOBAL LLC |
16450.0 kg |
080132
|
1(ONE) FULL CONTAINER LOAD CONTAINING ABOUT 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP,W180-80 CARTONS, W240-380 CARTONS & W320-240 CARTONS CASHEW NUT KERNELS. PACKING:ONE GAS-INFUSED HERMETICALLY SEALED FLEXI PACK OF 50 LB.NETT IN CARDBOARD CAR |
| 2025-05-17 |
CKAMCKAMMAA24126 |
AGMI GLOBAL LLC |
16450.0 kg |
080132
|
HS CODE 08013220 CASHEW NUT KERNELS |
| 2025-05-14 |
CKAMCKAMCOC25003 |
|
16450.0 kg |
120710
|
700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W450, CASHEW KERNELS. |
| 2025-01-27 |
MEDUVW473015 |
AGMI GLOBAL LLC |
16450.0 kg |
080132
|
1(ONE) FULL CONTAINER LOAD CONTAINING ABOUT 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP,W180-40 CARTONS W240-420 CARTONS & W320-240 CARTONS CASHEW NUT KERNELS. PACKING:ONEGAS-INFUSED HERMETICALLY SEALED FLEXI PACK O F 50 LB.NETT IN CARDBOARD CARTON. TERMS OF PAYMENT:CIF NEW YORK, USA HS CODE: 08013220 SB NO:6086748 DTD: 02.12.2024 FREIGHT PREPAID NET WT: 15876.00KGS INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONSOF THE CONTRACT OF CARRIAGE |
| 2024-09-22 |
MEDUHN173990 |
|
16450.0 kg |
080132
|
1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING:1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT C & F NEW YORK,USA HS CODE: 08013220 SB NO:3086481 DTD: 09.08.2024 INSURANCE CO VERED BY BUYERS FREIGHT PREPAID NET WT:15876.00KGS ==908-351-8000, EIN# 13-552072200 ===E- MAIL: ISFATA=ATALANTA1.COM;ISFGR OCERY=ATALANTA1.COM; JWARD=JFBNY.COM; RLYCOS=JFBNY.COM; TEL#: 908-393-7488, 908-351-8000 EIN# 13-552072200 ====EMAIL ADDRESS: ANNMARIE=STILEINTL.COM, TEL: 516-394-2101, FAX: 516-394-2196 EIN #:11-611304700 |
| 2024-09-22 |
MEDUHN174071 |
|
16450.0 kg |
080132
|
1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING:1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT C & F NEW YORK,USA HS CODE: 08013220 SB NO:3088183 DTD: 09.08.2024 INSURANCE CO VERED BY BUYERS FREIGHT PREPAID NET WT: 15876.00KGS ==908-351-8000, EIN# 13-552072200 ===J WARD=JFBNY.COM; RLYCOS=JFBNY.COM TEL#: 908-393-7488; 908-351-8000 EIN# 13-552072200 |
| 2024-06-07 |
HLCUMA3240447900 |
|
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 S.B. NO 9333564 DTD 23.04.2024 INSURANCE COVERED BY BUYERS NET WT 15876.00KGS FREIGHT COLLECT XJWARDJFBNY.COM; RLYCOSJFBNY.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXJWARDJFBNY.COM; RLYCOSJFBNY.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY ST REAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO S22NEA750 |
| 2024-05-15 |
HLCUMA3240368433 |
|
16450.0 kg |
080132
|
INDIAN AMERICAN STANDARD 1 X 20 FCL CONTAINING 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W240, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 S.B. NO 8666975 DTD 27.03.2024 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNY.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXJWARDJFBNY.COM; RLYCOSJFBNY.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO S22NEA750 FREIGHT COLLECT |
| 2024-05-06 |
HLCUMA3240345740 |
|
16450.0 kg |
080132
|
INDIAN AMERICAN STANDARD 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 8376890 DTD 16.03.2024 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNY.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXJWARDJFBNY.COM; RLYCOSJFBNY.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO S22NEA750 FREIGHT COLLECT |
| 2024-04-23 |
HLCUMA3240286962 |
|
16450.0 kg |
080132
|
STANDARD CURRENT CROP 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 7963702 DTD 01.03.2024 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNY.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXJWARDJFBNY.COM; RLYCOSJFBNY.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO S22NEA750 FREIGHT COLLECT |
| 2024-04-04 |
MEDUE7635521 |
AGMI GLOBAL LLC |
16450.0 kg |
080132
|
1(ONE) FULL CONTAINER LOAD CONTAINING ABOUT 700 CART ONS OF INDIAN AMERICAN STA NDARD CURRENT CROP,W180-40 CARTONS W240-460 CARTONS & W320-200 CARTONS CASHEW NUT KERNELS. PACKING:ONE G AS-INFUSED HERMETICALLY SE ALED FLEXI PACK OF 50 LB.N ETT IN CARDBOARD CARTON. T ERMSOF PAYMENT:CIF NEW YO RK, USA HS CODE: 08013 220 SB NO:7662650 DTD:19.02.20 24 FREIGHT PREPAID NET WT: 15876.00KGS INCOTERM MENT IONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-02-21 |
HLCUMA3240109632 |
|
16450.0 kg |
080132
|
INDIAN AMERICAN 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 6531809 DTD 05.01.2024 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 3RD NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2024-01-25 |
HLCUMA3231153018 |
|
16450.0 kg |
080132
|
CASHEW KERNELS. 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 5522814 DTD 23.11.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXTEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 3RD NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2024-01-25 |
HLCUMA3231224097 |
|
16450.0 kg |
080132
|
INDIAN AMERICAN STANDARDCURRENT CRO 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 5995548 DTD 13.12.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXTEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 3RD NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2024-01-06 |
HLCUMA3231156703 |
|
16450.0 kg |
080132
|
INDIAN AMERICAN STANDARD CURRENT 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 5606075 DTD 27.11.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXTEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 3RD NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2024-01-02 |
HLCUMA3231141864 |
|
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 5511543 DTD 23.11.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXTEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 3RD NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2023-12-24 |
HLCUMA3231101340 |
|
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 5099390 DTD 03.11.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXTEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 3RD NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2023-12-12 |
HLCUMA3231036768 |
|
16450.0 kg |
080132
|
CASHEW KERNELS. 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 4745957 DTD 19.10.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXTEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 3RD NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2023-11-18 |
HLCUMA3231025674 |
|
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 4603315 DTD 13.10.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XJWARDJFBNY.COM; RLYCOSJFBNJ.COM TEL 908-393-7488; 908-351-8000 EIN 13-552072200 XXTEL 908-393-7488; 908-351-8000 EIN 13-552072200 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 3RD NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2023-10-16 |
HLCUMA3230912440 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W240, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 3784769 DTD 08.09.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2023-09-30 |
HLCUMA3230839433 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 3238823 DTD 17.08.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT |
| 2023-08-25 |
HLCUMA3230730368 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 2428788 DTD 13.07.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 |
| 2023-07-24 |
MEDUIV462953 |
AGMI GLOBAL LLC |
16450.0 kg |
080132
|
1(ONE) FULL CONTAINER LOAD CONTAINING ABOUT 700 CART ONS OF INDIAN AMERICAN STA NDARD CURRENT CROP,W240-40 0 C/S & W320-300 C/S CASHE WNUT KERNELS. PACKING:O NE GAS-INFUSED HERM ETICALL Y SEALED FLEXI PACK OF 5 0 LB.NETT IN CARDBOARD CAR TON. TERMS OF PAYMENT:CI F NEW YORK, USA HS CODE : 08013220 SB NO: 176687 5 DTD: 15.06.2023 FREIGH T PREPAID NET WT:15876.0 0KGS |
| 2023-07-17 |
HLCUMA3230621293 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS. 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W240, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 1650809 DTD 09.06.2023 NET WT 15876.00 KGS INSURANCE COVERED BY BUYERS XTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 XXFAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO. S22NEA750 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT |
| 2023-06-21 |
HLCUMA3230536887 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 1132082 DTD 19.05.2023 NET WT 15876.00 KGS INSURANCE COVERED BY BUYERS XTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 XXFAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO. S22NEA750 FREIGHT COLLECT TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 |
| 2023-06-18 |
MEDUIU978660 |
CORNHOUSE USA |
16450.0 kg |
080132
|
1(ONE) FULL CONTAINER LOAD CONTAINING ABOUT 700 CART ONS. INDIAN, AMERICAN ST ANDARD,CUR RENT CROP,SW320. CASHEW KERNELS. PACKING: G AS-INFUSED FLEXI PACK OF 1X50 LBS NETT HERM ETICAL LY SEALED AND PACKED IN CA RDBOARD CARTON, GROSS WT :16450.KGS, NETT WT: 15876 .0 0 KGS S.B NO:9934710 DT: 10.05.2023 NETT WT : 1587 6.00 KGS HS CODE:08013220 FREIGHT PREPAID FDA RE GN:19708733176 |
| 2023-03-29 |
HLCUMA3230225990 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS. 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 7917748 DTD 20.02.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS SERVICE CONTRACT NO. S22NEA750 XFAX 908-393-7428 EIN 22-3671702 XXFAX 908-393-7439 EIN 22-3671702 2 ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ANNMARIE FIORILLO EMAIL ADDRESS ANNMARIESTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT |
| 2023-03-04 |
MEDUIF175356 |
AGMI GLOBAL LLC |
16450.0 kg |
080132
|
1(ONE) FULL CONTAINER LOAD CONTAINING ABOUT 700 CART ONS OF INDIAN AMERICAN STA NDARD CURRENT CROP,W240 -2 00 CARTONS & W320 -500 CAR TONS CASHEW NUT KERNELS. PACKING:ONE GAS-INFUSED H ERMETICALLY SEALED FLEXI P ACK OF 50 L B.NETT IN CAR DBOARD CARTON. TERMS OF PAYME NT:CIF NEW YORK, USA HS CODE: 08013220 SB N O: 6941741 DTD: 13.01.202 3 FREIGHT PREPAID NET WT: 15876.00KGS ALSO NOTIF Y PARTY : J EFFREY SMITH 4 444 WYOMING ST. DEARBORN, MI 48126 PHONE: (734) 784- 2213 JEFFSMITH=CAVALRYLOGI STICS.COM INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDIT ION S OF THE CONTRACT OF CA RRIAGE |
| 2023-02-20 |
HLCUMA3221262790 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
STANDARD CURRENT CROP W240 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W240, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 6681917 DTD 04.01.2023 INSURANCE COVERED BY BUYERS NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ALLISON SCHIFANO EMAIL ADDRESS ALLISONSTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT |
| 2022-12-09 |
HLCUMA3221104577 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 5249702 DTD 04.11.2022 INSURANCE COVERED BY BUYERS NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 FREIGHT COLLECT |
| 2022-12-09 |
HLCUMA3221054716 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
AMERICAN STANDARDCURRENT CROP W240, 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W240, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 5249225 DTD 04.11.2022 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ALLISON SCHIFANO EMAIL ADDRESS ALLISONSTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT |
| 2022-11-07 |
HLCUMA3220920213 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 3991394 DTD 06.09.2022 INSURANCE COVERED BY BUYERS NET WT 15876.00 KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ALLISON SCHIFANO EMAIL ADDRESS ALLISONSTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT |
| 2022-09-29 |
HLCUMA3220739094 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
AMERICAN STANDARD CURRENTCROP SW320 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 3209572 DTD 01.08.2022 INSURANCE COVERED BY BUYERS NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 FREIGHT COLLECT |
| 2022-09-29 |
HLCUMA3220831258 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320, CASHEW KERNELS. PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 3516415 DTD 16.08.2022 INSURANCE COVERED BY BUYERS NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 001 FREIGHT COLLECT XXXEMAIL ADDRESS ALLISONSTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 |
| 2022-09-03 |
HLCUMA3220651160 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
INDIAN AMERICAN 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320 CASHEW KERNELS PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 2461836 DTD 29.06.2022 NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ALLISON SCHIFANO EMAIL ADDRESS ALLISONSTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 ALSO NOTIFY PARTY GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT |
| 2022-09-03 |
HLCUMA3220672640 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320 CASHEW KERNELS PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 2463377 DTD 29.06.2022 NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 CONTACT NAME ALLISON SCHIFANO EMAIL ADDRESS ALLISONSTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 FREIGHT COLLECT XX MUMBAI MAHARASHTRA 400099 INDIA |
| 2022-09-03 |
HLCUMA3220695440 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CROP SW320 CASHEW 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP SW320 CASHEW KERNELS PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 2476127 DTD 29.06.2022 NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 XXTEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 FREIGHT COLLECT |
| 2022-09-03 |
HLCUMA3220695294 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
INDIAN AMERICANSTANDARD CURRENTCROP 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W240 CASHEW KERNELS PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SB NO 2476135 DTD 29.06.2022 NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 SERVICE CONTRACT NO S22NEA750 2ND NOTIFY PARTY SJ STILE ASSOCIATES, LTD. 181 S. FRANKLIN AVE. 4TH FLOOR VALLEY STREAM NY 11581 PH (516) 394-2101 CONTACT NAME ALLISON SCHIFANO EMAIL ADDRESS ALLISONSTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 FREIGHT COLLECT XXXMUMBAI MAHARASHTRA 400099 INDIA |
| 2022-08-01 |
HLCUEUR2205BTAO1 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CASHEW KERNELS 1 X 20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320 CASHEW KERNELS PACKING 1X50 LB FLEXIPACK/CTN TERMS OF PAYMENT FOB COCHIN HS CODE 08013220 SHIPPING BILL NO 1687765 DTD 27.05.2022 NET WT 15876.00KGS XFAX 908-393-7428 EIN 22-3671702 XXEMAIL ADDRESS ALLISONSTILEINTL.COM TEL 516-394-2101 FAX 516-394-2196 EIN 11-611304700 SERVICE CONTRACT NO S22NEA750 |
| 2022-03-30 |
HLCUMA3220220629 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
STANDARD CURRENT CROP 1X20 FCL CONTAINING, TOTAL 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W320 CASHEW KERNELS PACKING 1X50LB FLEXIPACK/CTN. HS CODE 08013220 SHIPPING TERMS FOB COCHIN INSURANCE COVERED BY BUYER SHIPPING BILL NO 8042621 DATE 07.02.2022 CARRIER S/C S21NNE029 GROSS WT 16450.000 KGS NET WT 15876.000 KGS MEASUREMENT 28.700 CBM XFAX 908-393-7428 EIN 22-3671702 XXEIN 11-611304700 FREIGHT COLLECT |
| 2021-12-16 |
HLCUEUR2109CEDP5 |
J F BRAUN & SONS INC |
16450.0 kg |
080132
|
CURRENT CROP W240 CASHEW KERNELS 1X20 FCL CONTAINING, 700 CARTONS OF INDIAN AMERICAN STANDARD CURRENT CROP W240 CASHEW KERNELS PACKING 1X50LB FLEXIPACK/CTN HS CODE 08013220 SHIPPING TERMS FOB COCHIN SB NO 5001918 DT.01.10.2021 GROSS WT 16450.000 KGS NET WT 15876.000 KGS MEASUREMENT 28.700 CBM FREIGHT COLLECT CARRIER S/C S21NNE029 XTEL 908-393-7400 FAX 908-393-7428 EIN 22-3671702 XXEMAIL ADDRESS AKLOBERDANZSTILEINTL.COM EIN 11-611304700 NOTIFY 2 GEMINI / FASA 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 FREIGHT COLLECT |
| 2021-08-27 |
DLPDSCOK00049741 |
J F BRAUN AND SONS INC |
16450.0 kg |
080132
|
AMERICAN STANDARD CURRENTCROP W240 ,CASHEW K ERNELS |
| 2021-08-05 |
DLPDSCOK00047753 |
J F BRAUN AND SONS INC |
16450.0 kg |
120710
|
CASHEW KERNELS |
| 2021-06-14 |
DLPDSCOK00033597 |
J F BRAUN AND SONS INC |
16450.0 kg |
080132
|
AMERICAN STANDARD CURRENTCROP W240 ,CASHEW K ERNELS |
| 2021-06-05 |
DLPDSCOK00012449 |
J F BRAUN & SONS INC |
16450.0 kg |
120710
|
AMERICAN STANDARD CURRENTCROP W240 ,CASHEW N UT KERNELS |