AC FOODS COMPANY LLC
Address: 4000 PONCE DE LEON BOULEVARD SUITE 470 CORAL GABLES - FL 33146 - USA
AC FOODS COMPANY LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.46 Average TEU per month: 2.29
Active Months: 11 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 1.05
Shipments By Companies
Company Name Shipments
TOP TRADE COMERCIO EXTERIOR LTDA 10 shipments
TAO TRADE LTDA 8 shipments
PR TRADE COM &EXPORTLTDA 5 shipments
BRAZIL FOODS DISTRIBUIDORA DE ALI 2 shipments
DAN VIGOR INDUSTRIA E COMERCIO DE LATICINIOS LTDA 2 shipments
DACOLONIA ALIMENTOS NATURAIS LTDA 1 shipments
DOCE VIDA INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS NATURAIS S A 1 shipments
DORTE DISTRIBUIDORA IMPORTADORA E 1 shipments
ENERGY COMERCIAL IMPORT EEXPORTLTD 1 shipments
INDUSTRIAS BECKER LTDA 1 shipments
KOHLER PRODUTOS PARA COZINHAS E BANHEIROS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated 5 shipments
100630 Rice : Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 5 shipments
040610 Cheese and curd : Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 2 shipments
090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion 2 shipments
210112 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 : Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 2 shipments
330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries 2 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
178920 1 shipments
190531 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 : Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
190532 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 : Food preparations; waffles and wafers, whether or not containing cocoa 1 shipments
210111 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 : Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 1 shipments
340238 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
820110 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; spades and shovels 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
843800 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
Other address
TAX ID 20-2581723 ADDRESS 4000 PONCE DE LEON BLVD SUITE 470 MIAMI FL 33146 - USA
4000 PONCE DE LEON BOULEVARD - SUITE 470
4000 PONCE DE LEON BOULEVARD - SUITE 470 CORAL GABLES - FLORIDA - 33146 USA
4000 PONCE DE LEON BOULEVARD SUITE 470
4000 PONCE DE LEON BOULEVARD- SUITECORAL GABLES FL 33146 UNITED STATES
400O PONCE DE LEON BOULEVARD SUITE #470
TAX ID: 20-2581723 ADDRESS: 4000 PONCE DE LEON BLVD SUITE #470
400 PONCE DE LEON BOULEVARD SUITE #470 ZIP CODE: 33146 CORAL GABLES FLORIDA - USA PHONE:+1 305 777 0457
400 PONDE DE LEON BOULEVARD SUITE 470 CORAL GABLES FL ZIP CODE 33146
4000 PONCE DE LEON BLVD SUITE #470 MIAMI FL 33146 UNITED STATES
4000 PONCE DE LEON BLVD SUITE 470 CORAL GABLES / FL - 33146 - USA PZAMPIETRO@ACFOODSCOMPANY COM
4000 PONCE DE LEON BLVD SUITE 470 CORAL GABLES FL 33158 USA
4000 PONCE DE LEON BOULEVARD - SUITE #470 CORAL GABLES FL 33146 UNITED STATES OF AMERICA
4000 PONCE DE LEON BOULEVARD S 470
4000 PONCE DE LEON BOULEVARD SUITE #470 CORAL GABLES - FLORIDA - 33146 CORAL GABLES FL US
4000 PONCE DE LEON BOULEVARD SUITE 470 CORAL GABLES - FL 33146 -SA PHONE: 305 777 0457 E-MAIL: PZAM
4000 PONCE DE LEON BOULEVARD SUITE 470 CORAL GABLES - FL 33146 -USA PHONE 305 777 0457 E-MAIL PZAMPIETROACFOODSCOMPANY COM
4000 PONCE DE LEON BOULEVARD SUITE 470 CORAL GABLES - FL 33146 -USA PHONE: 305 777 0457 E-MAIL:
4000 PONCE DE LEON BOULEVARD SUITE 470 CORAL GABLES FL 33146 US
4000 PONCE DE LEON BOULEVARD- SUITECORAL GABLES/ 33146 FL - UNITED STAID NO: 20-2581723 - PHONE: +1 305
SUITE 470 4000 PONCE DE LEON BOULEVCORAL GABLES FL 33146 UNITED STATES