2025-02-27 |
MAEU249384240 |
TAO TRADE LTDA |
26487.52 kg |
210390
|
1 CONTAINER 4070 BOXES 1X40 CONTAING: 4070 BOXES MAYONNAI SE NEZKA BRAND 12X500G NCM: 2103.90.11 FREIGHT COLLECT I NVOICE: 0110/2025 NET WEIGHT: 24.420,00 KG GROSS WEIGHT: 2 6.487, 50 KG FREIGHT AS PER A GREEMENT WOODEN PACKAGE: NOT APPLICABLE RUC: 5BR5056617520 0000000000000000070378 DUE: 2 5BR000112494-1 |
2025-02-22 |
MAEU247913281 |
CILASI ALIMENTOS S A |
18111.79 kg |
190531
|
01X40 HC CONTAINING WAFER NE ZKA BISCUITS 40X100G NCM: 190 53100 INVOICE: 01_01-2025 |
2025-02-22 |
MAEU249078331 |
TAO TRADE LTDA |
26487.52 kg |
210390
|
1 CONTAINER 4070 BOXES 1X40 CONTAING: 4070 BOXES MAYONNAI SE NEZKA BRAND 12X500G NCM: 2103.90.11 FREIGHT COLLECT I NVOICE: 0109/2024 NET WEIGHT: 24.420,00 KG GROSS WEIGHT: 2 6.487, 50 KG FREIGHT AS PER A GREEMENT WOODEN PACKAGE: NOT APPLICABLE RUC: 5BR5056617520 0000000000000000055589 DUE: 2 5BR000088650-3 |
2025-02-22 |
MAEU248958737 |
TAO TRADE LTDA |
23400.32 kg |
090121
|
1 X 40 FCL CONTAINER 4500 UN ITS CONTAINING: GROUND COFFEE NEZKA BRAND 20 X 250 GRAMS E XPORT REFERENCES: 1030/2024 NCM: 09012100 NET WEIGHT: 22. 500,00 KGS GROSS WEIGHT: 23.4 00,00 KGS SHIPPED ON BOARD F REIGHT AS PER AGREEMENT WOODE N PACKAGE: NOT APPLICABLE RUC : 5BR5056617520000000000000000 0055673 DUE: 25BR000088796-8 |
2025-02-22 |
MAEU249062968 |
TAO TRADE LTDA |
26487.52 kg |
210390
|
1 CONTAINER 4070 BOXES 1X40 CONTAING: 4070 BOXES MAYONNAI SE NEZKA BRAND 12X500G NCM: 2103.90.11 FREIGHT COLLECT I NVOICE: 0108/2024 NET WEIGHT: 24.420,00 KG GROSS WEIGHT: 2 6.487, 50 KG FREIGHT AS PER A GREEMENT WOODEN PACKAGE: NOT APPLICABLE RUC: 5BR5056617520 0000000000000000055548 DUE: 2 5BR000088584-1 |
2025-02-18 |
MAEU249522695 |
TAO TRADE LTDA |
25546.3 kg |
100630
|
1X40 CONTAING: 828 BAGS OF RI CE: WHITE LONG RICE REI ARTHU R ARROZ NOBRE 30 KG HS CODE: 100630 NCM: 10063021 FREIGH T COLLECT INVOICE: 0123/2025 NET WEIGHT: 24,840.00 KG GRO SS WEIGHT: 25,546.00 KG FREIG HT AS PER AGREEMENT WOODEN PA CKAGE: NOT APPLICABLE RUC: 5B R50566175200000000000000000097 395 DUE: 25BR000156023-7 |
2025-02-04 |
MAEU247802416 |
TAO TRADE LTDA |
26487.52 kg |
210390
|
1 CONTAINER CONTAIN 4070 BOXES 1X40 CONTAING: 4070 BOXES MAYONNAISE NEZKA BRAND 12X500G NCM: 2103.90.11 FREIGHT CO LLECT INVOICE: 1204/2024 NET WEIGHT: 24.420,00 KG GROSS W EIGHT: 26.487, 50 KG FREIGHT AS PER AGREEMENT WOODEN PACKA GE: NOT APPLICABLE RUC: 4BR50 566175000139ACFEUA12042024 DU E: 24BR002229937-6 |
2025-02-04 |
MAEU247377586 |
TAO TRADE LTDA |
23400.32 kg |
090121
|
1 X 40 FCL CONTAINER 4500 UN ITS CONTAINING: GROUND COFFEE NEZKA BRAND 20 X 250 GRAMS E XPORT REFERENCES: 0906/2024 NCM: 09012100 NET WEIGHT: 22. 500,00 KGS GROSS WEIGHT: 23.4 00,00 KGS SHIPPED ON BOARD F REIGHT AS PER AGREEMENT WOODE N PACKAGE: NOT APPLICABLE RUC : 4BR5056617500013909062024 D UE: 24BR0021251019 NOTA : N O SE PERMITEN TRANSBORDOS, TRA NSITO O ESCALAS DE LAS MERCA NCIA CONTRADADAS EN PUERTOS, AREOPUERTOS,TERRITORIOS Y AGU AS BAJO JURIDICCION O FIDEIC OMISO DE LOS ESTADOS UNIDOS N I EN OTROS TERRITORIOS QUE REP RESENTEN RIESGOS PARA LA MER CADERIA |
2025-02-04 |
MAEU247802320 |
TAO TRADE LTDA |
23400.32 kg |
090121
|
1 X 40 FCL CONTAINER 4500 UN ITS CONTAINING: GROUND COFFEE NEZKA BRAND 20 X 250 GRAMS E XPORT REFERENCES: 1030/2024 NCM: 09012100 NET WEIGHT: 22. 500,00 KGS GROSS WEIGHT: 23.4 00,00 KGS SHIPPED ON BOARD F REIGHT AS PER AGREEMENT WOODE N PACKAGE: NOT APPLICABLE RUC : 4BR5056617520000000000000000 1468122 DUE: 24BR002274697-6 |
2024-12-09 |
AWSLAWSL280905 |
PR TRADE COM &EXPORTLTDA |
8948.0 kg |
170191
|
SUGARS AND CONFECTIONERY PRODUCTS - CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROSE, IN SOLID FORM. - OTHERS: - OTHERS |
2024-12-05 |
HLCURI4240908947 |
TAO TRADE LTDA |
25546.0 kg |
100630
|
LONG RICE REI ARTHUR 1 CONTAINER 828 BALES 1X40 CONTAING 828 BAGS OF RICE WHITE LONG RICE REI ARTHUR ARROZ NOBRE 30 KG HS CODE 100630 NCM 1006 FREIGHT COLLECT INVOICE 0910/2024 NET WEIGHT 24,840.00 KG GROSS WEIGHT 25,546.00 KG FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE RUC 4BR505661752000 00000000000001041960 DUE 24BR001615436-1 XCONSIGNEE/NOTIFY E-MAIL DLEINIGACFOODSCOMPANY.COM |
2024-11-26 |
AWSLAWSL279666 |
PR TRADE COM &EXPORTLTDA |
16437.0 kg |
071339
|
EDIBLE VEGETABLES, PLANTS, ROOTS AND TUBERS - DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR NOT SKINNED OR SPLIT - BEANS (VIGNA SPP, PHASEOLUS SPP): - COMMON BEAN (PHASEOLUS VULGARIS) - WHITE - OTHER |
2024-11-12 |
AWSLAWSL278397 |
PR TRADE COM &EXPORTLTDA |
16198.0 kg |
110100
|
PRODUCTS OF THE MILLING INDUSTRY; MALT; STARCHES; INULIN; WHEAT GLUTEN - WHEAT FLOUR OR WHEAT-RYE MIXTURE - WHEAT FLOUR |
2024-10-19 |
AWSLAWSL277003 |
PR TRADE COM &EXPORTLTDA |
14431.0 kg |
110710
|
PRODUCTS OF THE MILLING INDUSTRY; MALT; |
2024-10-17 |
AWSLAWSL276705 |
PR TRADE COM &EXPORTLTDA |
10200.0 kg |
821520
|
ASSORTED PRODUCTS |
2024-10-15 |
HLCUSS5240657260 |
TAO TRADE LTDA |
26688.0 kg |
350699
|
SAUCES 1 CONTAINER SAID TO CONTAIN 4070 BOXES 1X40 CONTAING 4070 BOXES MAYONNAISE NEZKA BRAND 12X500G NCM 2103.90.11 FREIGHT COLLECT INVOICE 0527/2024-B NET WEIGHT 24.420,00 KG GROSS WEIGHT 26.687,50 KG FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE RUC 4BR50566175200000000000000000727480 DUE 24BR001129298-7 |
2024-07-03 |
HLCUSS5OF07575AA |
PR TRADE COM &EXPORTLTDA |
20561.0 kg |
330210
|
FOOD PRODUCTS 1X40HC WITH 21 PALLETS CONTAINING 2156 BOXES CONTAIN ASSORTED FOOD PRODUCTS INVOICE ACUS-005 INCOTERM FOB NET WEIGHT 18.637,14 KGS FREIGHT PREPAID RUC 4BR0961959820000000000000 0000623605 NCM 76151000,33059000 11010010, 11022000 20098990, 19012090 21039021, 22021000 20052000, 17049090 84212100, 20029000 19053100, 19030000 20058000, 19019090 20079990, 19041000 10059090, 17019900 35051000, 21069010 10063021 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88301425 BRAZIL |
2024-06-04 |
MSBGCME240046880 |
KOHLER PRODUTOS PARA COZINHAS E BANHEIROS LTDA |
82.0 kg |
820110
|
SHOVEL STEEL.INVOICE: 15042024.HS CODE:820110. |
2024-05-21 |
MAEU238310950 |
PR TRADE COM &EXPORTLTDA |
14840.43 kg |
178920
|
1X40 HC WITH 1789 BOXES ON 20 PALLETS CONTAINING: ASSORTE D FOOD PRODUCTS INVOICE: AC US-004 INCOTERM: FOB NET WEI GHT: 13136,93 KGS RUC: 4BR 096195982000000000000000004552 52 NCM: 19030000, 33059000, 11010010, 19019090, 07133329, 20098990, 19012090, 19041000, 22021000, 19041000, 17019900, 11022000, 20058000, 21039021, 20029000, 10059090, 34025000, 19019090, 34025000, 35051000, 11062000, 19053100, 76151000, 18069000 WOODEN PACKAGE: T REATED AND CERTIFIED EXPRES S RELEASE |
2024-05-21 |
MAEU238629153 |
DACOLONIA ALIMENTOS NATURAIS LTDA |
6672.0 kg |
170490
|
01 X 20STD CONTAINER SAID TO C ONTAIN: 10 PACKAGES CONTA INING 1.355 CARTON BOXES WITH CONFECTIONERY AND SNACKS COMMERCIAL INVOICE: 213/24 DUE: 24BR000679989-0 RUC: 4BR043307362000000000000000004 38240 NCMS: 17049090, 200 81100, 18069000, 12089000, 120 24200, 15131900, 17049020, 200 79990 WOODEN PACKAGE USED : TREATED AND CERTIFIED. CONT. ON CONSIGNEE: EMAIL: D [email protected] CONT. ON NOTIFY: EMAIL: DLE [email protected] |
2024-04-17 |
MAEU237341977 |
TAO TRADE LTDA |
3250.04 kg |
843800
|
1X40 CONTAING: 38 BOXES IN DUSTRIAL KITCHEN GREENHOUSES NCM: 8438 FREIGHT COLLECT INVOICE: 0213/2024 NET WEIG HT: 3.200,00 KG GROSS WEIGHT: 3.250.00 KG FREIGHT AS PER A GREEMENT WOODEN PACKAGE: NOT APPLICABLE RUC: 4BR5056617520 0000000000000000289587 DUE: 2 4BR000447596-6 |
2024-04-16 |
HLCUSS5OC42689AA |
DOCE VIDA INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS NATURAIS S A |
10136.0 kg |
820411
|
PINEAPPLE PULP 01 CONTAINER REEFER DE 20 SAID TO CONTAIN 1.835 BOX IN 10 PALLETS WITH 39 BOX PINEAPPLE PULP FRUTAE 40X100G 173 BOX ACEROLA PULP FRUTAE 40X100G 39 BOX CAJA PULP FRUTAE 40X100G 39 BOX CASHEW PULP FRUTAE 40X100G 39 BOX CUPUACU PULP FRUTAE 40X100G 39 BOX GUAVA PULP FRUTAE 40X100G 39 BOX SOURSOP PULP FRUTAE 40X100G 30 BOX MANGO PULP FRUTAE 40X100G 123 BOX PASSION FRUIT PULP FRUTAE 40X100G 105 BOX ACAI TRADITIONAL 6X2L 408 BOX ACAI TRADITIONAL 1X5L 180 BOX ACAI WITH BANANA 2X3,6L 202 BOX MIXED GINGAE 6X1,02KG 203 BOX ACAI TRADITIONAL GINGAE 6X1,02KG 177 BOX PASSION FRUIT WITH SEEDS FRUTAE 12X454G WOODEN PACKING TREATED AND FUMIGATED DUE 24BR000507221-0 NCM/SH 0811.90.00 FREIGHT COLLECT DFX HBL S240322664 MRUC 4BR022178122S240322664 XCONT.CNEE/NOTIFY P 1 3054688540 E-MAIL MIA.OCEANIMPORT LEMAN.COM, |
2024-04-11 |
HLCUSS5OC11560AA |
PR TRADE COM &EXPORTLTDA |
14052.0 kg |
330210
|
FOOD PRODUCTS 1X40HC WITH 21 PALLETS CONTAINING 1832 BOXES CONTAIN ASSORTED FOOD PRODUCTS INVOICE ACUS-003 INCOTERM FOB PESO L QUIDO 12.322,92 FRETE COLLECT NCM 11022000 20079990 20098990 09109900 11062000 11010010 19012090 11081400 22021000 19030000 34011190 10059090 07133329 19021100 20029000 19041000 19019090 RUC 4BR096195982 00000000000000062271155 WOODEN PACKAGE TREATED AND CERTIFIED XXX - CENTRO ITAJAI ITAJAI SANTA CATARINA 88301425 BRAZILXXX |
2024-03-26 |
HLCURI4240219938 |
TAO TRADE LTDA |
25546.0 kg |
100630
|
LONG RICE 1 CONTAINER SAID TO CONTAIN 828 BALES 1X40 CONTAING 828 BAGS OF RICE WHITE LONG RICE REI ARTHUR ARROZ NOBRE 30 KG HS CODE 100630 NCM 1006 FREIGHT COLLECT INVOICE 0131/2024 NET WEIGHT 24,840.00 KG GROSS WEIGHT 25,546.00 KG FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE RUC 3BR50566175200000000000000001085961 DUE 23BR001622944-2 |
2024-03-08 |
MAEU1KT975431 |
ENERGY COMERCIAL IMPORT EEXPORTLTD |
26128.72 kg |
940430
|
25,991 MT OF WHITE REFINED SUG AR TOTAL NET WEIGHT : 25. 991,00 MT TOTAL GROSS WEIGHT : 26.128,52 MT TOTAL NUMBER OF BAGS: 1.146 BAGS OF 50 LBS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT RUC 4BR60014354200000000000009 75431 NCM 17019900 (-)S HIPPER CONTINUE: FDA REGISTR ATION NO.: 16246592444 AL SO NOTIFY: AC FOODS COMPANY LLC 4000 PONCE DE LEON BLVD. SUITE 470 CORAL GABLES / FL 33146 EUA PZAMPIETRO@ACFOO DSCOMPANY.COM TEL.: (305) 48 4,7759 TAX ID: 20-2581723 |
2024-03-04 |
HLCUSS5OB08509AA |
PR TRADE COM &EXPORTLTDA |
9683.0 kg |
210690
|
FOOD PRODUCTS 1X40HC WITH 17 PALLETS CONTAINING 1373 BOXES CONTAIN ASSORTED FOOD PRODUCTS INVOICE ACUS-002 INCOTERM FOB FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR000241545-1 RUC 4BR09619598200000000000000 000155295 NCM 21039021 07132090 11022000 20052000 19030000 11042900 11022000 10059090 11062000 21032010 20098990 19041000 11010010 19012090 19053100 21069010 76151000 19041000 20058000 17049090 33059000 17019900 34025000 19021100 NET WEIGHT 8.289,500 XITAJAI SANTA CATARINA 88301425 BRAZIL |
2024-02-17 |
COSU6372496610 |
TAO TRADE LTDA |
14280.0 kg |
350699
|
CANJIQUINHA PCT 1 KG |
2024-01-30 |
MAEU235111211 |
TAO TRADE LTDA |
7270.3 kg |
190532
|
1 X 20GP CONTAINER 10 PALLE TS WITH 734 BOXS CONTAINING: PROCESSED FOOD PRODUCTS AS P ER INVOICE CHOCOLATE POWDER, BISCUITS, PROCESSED CEREALS, C HOCOLATE BARS EXPORT REFERE NCES: 1214/2023 NCM: 190532, 190410, 180631 NET WEIGHT: 6. 612,00 KGS GROSS WEIGHT: 7.27 0,45 KGS SHIPPED ON BOARD FR EIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: T REATED AND CERTIFIED DUE: RUC: 3BR505661752000000000000 00001163235 |
2024-01-23 |
MAEU233872653 |
PR TRADE COM &EXPORTLTDA |
20986.26 kg |
870323
|
1X40 HC CONTAINING PALLETS W ITH BOXES WITH: ASSORTED FOO D PRODUCTS INVOICE: COMMUS-0 17 INCOTERM: FOB NET WEIGH T: 18.979,34 KGS RUC: 3BR0 9619598200000000000000 23387 2653 NCM: 17019900, 11042300 09109900,11062000 1102200 0, 11010010 11062000, 190300 00 19012000, 22021000 3402 5000, 19041000 21039021, 100 59090 11042900, 07132090 0 7133329, 35051000 WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT PREPAID |
2024-01-02 |
MAEU233763933 |
TAO TRADE LTDA |
25546.3 kg |
100630
|
1 CONTAINER SAID TO CONTAIN 82 8 BALES 1X40 CONTAING: 828 B AGS OF RICE: WHITE LONG RICE REI ARTHUR ARROZ NOBRE 30 KG WHITE LOG RICE REI ARTHUR ARRO Z NOBRE LONG RICE GRAINS REI ARTHUR PARB HS CODE: 100630 NCM: 1006 FREIGHT COLLECT IN VOICE: 1121/2023 NET WEIGHT: 24,840.00 KG GROSS WEIGHT: 25 ,546.00 KG DUE: 23BR002037521 -0 RUC: 3BR505661752000000000 00000001363092 WOODEN PAC KING: NOT APPLICABLE |
2023-11-21 |
LPROITPNWK310012 |
TAO TRADE LTDA |
5843.0 kg |
190531
|
705 BOXES PROCESSED FOOD PRODUCTS AS PER INVOICE CHOCOLATE POWDER, BISCUITS, PROCESSED CEREALSINSTANT COFFEE, ASSORTED FULFILLED CHOCOLATE MILK CHOCOLATE, WHITE CHOCOLATE, CHOCOLATE BARS, CHOCOLATE TOPPING NCM: 190531, 180690, 180610, 180632, 170490, 190110, 180631 |
2023-10-24 |
MAEU231529159 |
TAO TRADE LTDA |
25546.3 kg |
100630
|
1X40 CONTAING: 828 BAGS OF RI CE: WHITE LONG RICE REI ARTHU R ARROZ NOBRE 30 KG WHITE LOG RICE REI ARTHUR ARROZ NOBRE LONG RICE GRAINS REI ARTHUR PA RB HS CODE: 100630 NCM: 10 06 FREIGHT COLLECT INVOICE :0921/2023 NET WEIGHT: 24,84 0.00 KG GROSS WEIGHT: 25,546. 00 KG DUE: 23BR001622944-2 R UC: 3BR50566175200000000000000 001085961 WOODEN PACKING: N OT APPLICABLE |
2023-09-10 |
SEAU230357729 |
INDUSTRIAS BECKER LTDA |
1295.94 kg |
340238
|
CLEANING PRODUTS HS/NCM 3402 /3809/ 3401/3808/3305/3405 01 X 20 DRY CONTAINER 01 PALLET 100X120X50 CM - GWK 225.00 01 PALLET 100X120X50 CM - GWK 181.50 01 PALLET 10 0X120X50 CM - GWK 55.00 01 P ALLET 100X120X50 CM - GWK 168. 00 01 PALLET 100X120X50 CM - GWK 180.00 01 PALLET 100X12 0X50 CM - GWK 128.50 01 PALL ET 100X120X50 CM - GWK 167.00 01 PALLET 100X120X50 CM - GW K 91.00 TOTAL 08 PALLETS W/100 CARDBOARD BOXES - TOTAL CBM 4,8 TOTAL NW 1,123.00 K G TOTAL GW 1,296.00 KG CON TAINER TARA:2,180 KG PALLETS MADE OF HDPE (PLASTIC) DUE: 23BR001286061-0 RUC: 3BR022 16104200000000000000000861165 WOODEN PACKAGE : NOT APPL ICABLE (NOT USED). LOCAL TAXES AND FREIGHT PREPAID PAI D BY IMPORTCARGO - CNPJ 073614 76000105 BL AS PER AGREEMENT BL SEA WAYBILL |
2023-08-21 |
SEAU229713332 |
TAO TRADE LTDA |
7086.59 kg |
210690
|
1 X 20GP CONTAINER 10 PALLE TS WITH 821 BOXS CONTAINING: PROCESSED FOOD PRODUCTS AS P ER INVOICE EXPORT REFERENCE S: 0727/2023-1 RUC: 3BR505661 75000139000000002072720231 NC M: 19053100, 18069000, 1905320 0, 18063210, 17049010. NET WE IGHT: 6.746,620 KGS GROSS WEI GHT: 7.086,750 KGS SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CE RTIFIED |
2023-08-15 |
SEAU229086227 |
BRAZIL FOODS DISTRIBUIDORA DE ALI |
25482.34 kg |
100630
|
828 BALES 702 WHITE LONG RICE REI ARTHUR ARROZ NOBRE 84 WH ITE LOG RICE REI ARTHUR ARROZ NOBRE 42 LONG RICE GRAINS REI ARTHUR PARB NCM: 100630 C NTR: TCNU6300660 SEAL-NUMBERS : BR2534868 TARA: 3.900,00 DUE: 23BR001177442-6 RUC: 3B R36956955200000000000000000787 821 COUNTRY OF ORIGIN: BRAZIL INVOICE: 102/2023 FREIGHT C OLLECT TOTAL NET WEIGHT: 2 4.840,00 TOTAL GROSS WEIGHT: 25.482,00 WOODEN PACKING: N OT APPLICABLE |
2023-07-15 |
AWSLAWSL250736 |
TOP TRADE COMERCIO EXTERIOR LTDA |
519.0 kg |
940161
|
01X20`DRY WITH 35 CARTONS CONTAINING GENERAL CARGO. ORDER: TTBUSINESS-001 2023 COMMERCIAL INVOICE: TTBUSINESS-001 2023 NCM: 94016100 94017100 94037000 94018000 DU-E 23BR000956042-2 RUC 3BR00269094100000000155 EXPRESS RELEASE FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING : DO NOT APPLY |
2023-05-15 |
SEAU226677505 |
BRAZIL FOODS DISTRIBUIDORA DE ALI |
25545.84 kg |
100630
|
WHITE LONG RICE REI ARTHUR ARR OZ NOBRE - 5 KG WHITE LOG RIC E REI ARTHUR ARROZ NOBRE - 2 K G LONG RICE GRAINS REI ARTHUR PARB - 5 KG PESO LIQUIDO: 23 .940,00 NCM: 100630 / 10062 0 BROWN RICE GRAINS REI ARTHUR - 1 KG PESO LIQUIDO: 900,00 NCM: 100630 / 100620 DUE: 23 BR000617386-0 RUC: 3BR3695695 5200000000000000000414763 COU NTRY OF ORIGIN: BRAZIL INVOIC E:101/2023 FREIGHT COLLECT TOTAL NET WEIGHT: 24.840,00 K GS TOTAL GROSS WEIGHT: 25.546 ,00 KGS WOODEN PACKING: TRE ATED AND CERTIFIED LOTE 093 -23 CERT. 88547 SERIE RS 00183 7-6U OU LOTE 107-23 CERT LOTE 093-23 CERT. 88548 SERIE RS 0 01837-6U OU LOTE 107-23 CERT. LOTE 024-23 CERT. 87729 SERIE RS 001837-6U OU LOTE 026-23 C LOTE 022-23 CERT.86686 SERIE RS 00837-6U OU LOTE 029-23 CE RT. 90626 SERIE R |
2022-10-25 |
MEDURG652148 |
DORTE DISTRIBUIDORA IMPORTADORA E |
24948.0 kg |
210111
|
01 CONTAINER 40HC CONTAINING: 3080 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 21011110 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DU-E 22BR001489739-1 RUC 2BR08449435200000000000000 000999289 AS PERAGREEMENT 21011110 HS CODE:210111 |
2022-07-06 |
MEDUAJ221541 |
TOP TRADE COMERCIO EXTERIOR LTDA |
27114.0 kg |
210112
|
NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) 01X40 HC CONTAINER SAID TO CONTAIN: 3050 CAR TONS CONTAINING: NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) ORDER NO. ACFOODS-031/2022 COMMERCIAL INVOICE: ACFOODS-031/2022 DU-E 22BR 000670546-2 RUC 2BR00269094100000000123 NCM 2101.11.10FREIGHT COLLECT FREIGHT AS PER AGREE MENT WOODEN PACKING: DO NO APPLY TOTAL NET WEIGHT: 8.418,000 KGS CONTINUATION SHIPPER: CNPJ 00 269 094/0001-07 21011110 |
2022-05-07 |
HLCUIT1MB94218AA |
TOP TRADE COMERCIO EXTERIOR LTDA |
27115.0 kg |
210112
|
NESCAFE ORIGINAL SOLUBLE COFFEE CONTAINING NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) ORDER NO. ACFOODS-030/2022 COMMERCIAL INVOICE ACFOODS-030/ 2022 DU-E 22BR000315405-8 RUC 2BR00269094100000000113 NCM 2101.11.10 FREIGHT COLLECT SEAWAY BILL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY TOTAL NET WEIGHT 8.418,000 KGS X PHONE 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07 |
2022-02-04 |
PYMNITJ7078047 |
TOP TRADE COMERCIO EXTERIOR LTDA |
27114.0 kg |
090190
|
NESCAFE ORIGINAL SOLUBLE COFFEE |
2022-02-04 |
PYMNITJ7078312 |
TOP TRADE COMERCIO EXTERIOR LTDA |
27114.0 kg |
090190
|
NESCAFE ORIGINAL SOLUBLE COFFEE |
2022-01-02 |
HLCUEURLJDHMF0AB |
TOP TRADE COMERCIO EXTERIOR LTDA |
27115.0 kg |
090121
|
SOLUBLE COFFEE 3050 CARTONS CONTAINING NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 027/2021 COMMERCIAL INVOICE AC FOODS 027/ 2021 DU-E 21BR001751441-8 RUC 1BR00269094100000000154 HTS 0901.21.0045 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE |
2022-01-02 |
HLCUEURLJDHMF0AA |
TOP TRADE COMERCIO EXTERIOR LTDA |
27115.0 kg |
090121
|
SOLUBLE COFFEE 3050 CARTONS CONTAINING NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 026/2021 COMMERCIAL INVOICE AC FOODS 026/ 2021 DU-E 21BR001749882-0 RUC 1BR00269094100000000153 HTS 0901.21.0045 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE MRUC 1BR022178122S21109955 |
2021-08-14 |
SEAU211963927 |
DAN VIGOR INDUSTRIA E COMERCIO DE LATICINIOS LTDA |
8962.68 kg |
040610
|
1818 CARTONS CONTAINING: 1,818.00 CARTONS SPREADABLE CH EESE VIGOR 12X220G. FREIG HT COLLECT DUE: 21BR00108 4610-5 RUC: 1BR5556687120000 0000000000000720583 NCM: 040 61090 FATURA: 302511 NF: 0 36 NET WEIGHT: 4.799,520 KGS |
2021-04-10 |
SUDU61SSZ023205X |
DAN VIGOR INDUSTRIA E COMERCIO DE LATICINIOS LTDA |
7395.0 kg |
040610
|
1500 CARTONS CONTAINING: 1,500.00CARTONS SPREADABLE CHEESE VIGOR 12X220G. FREIGHT COLLECT DUE: 21BR000338264-6 RUC: 1BR55566871200000000000000000223153 NCM: 04061090 282511 NF: 033 NET WEIGHT: 3.960,00KGS LACRE RF: 3091 |
2021-04-04 |
SUDU60SSZ198288A |
TOP TRADE COMERCIO EXTERIOR LTDA |
23640.0 kg |
090121
|
01X40 HC CONTAINERSAID TO CONTAIN: 2985 CARTONS CONTAINING: NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 025/2021 COMMERCIAL INVOICE:AC FOODS 025/2021 DU-E 21BR000034016-0 RUC 1BR00269094100000000100 HTS 0901.21.0045 FREIGHT COLLECT B/L ORIGINAL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING : NOTAPPLICABLE CONTINUATION CONSIGNEE/ NOTIFY: [email protected] ; ATT: DENISE LEINIG/ RAFAEL MACHADO TOTAL NET WEIGHT: 8238,60 KGS |
2021-01-06 |
SUDU60SSZ151261A |
TOP TRADE COMERCIO EXTERIOR LTDA |
23755.0 kg |
090121
|
01X40 HC CONTAINER: 3000 CARTONS CONTAINING: NESCAFE TRADICAO SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 024/2020 COMMERCIAL INVOICE:AC FOODS 024/2020 DU-E 20BR001445448-1 RUC 0BR00269094100000000129 HTS 0901.21.0045 FREIGHT COLLECT B/L ORIGINAL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING : NOTAPPLICABLE TOTAL NET WEIGHT: 8.280,000 KGS CONTINUATION OF SHIPPER: CNPJ 00 269 094/0001-07 |
2021-01-06 |
SUDU60SSZ151261X |
TOP TRADE COMERCIO EXTERIOR LTDA |
23755.0 kg |
090121
|
01X40 HC CONTAINER: 3000 CARTONS CONTAINING: NESCAFE TRADICAO SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 023/2020 COMMERCIAL INVOICE:AC FOODS 023/2020 DU-E 20BR001445375-2 RUC 0BR00269094100000000128 HTS 0901.21.0045 FREIGHT COLLECT B/L ORIGINAL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING : NOTAPPLICABLE TOTAL NET WEIGHT: 8.280,000 KGS CONTINUATION OF SHIPPER: CNPJ 00 269 094/0001-07 |