BGC GLOBAL INC
Address: 1940 FOUNTAIN VIEW DR SUITE 1032 HOUSTON TX 77057 US
BGC GLOBAL INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.54
Active Months: 7 Average TEU per Shipment: 1.68
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
SHIPFROMBRAZIL COM COMERCIO 19 shipments
PRODUTOS FAISCA IND E COM LTDA 6 shipments
PRODUTOS FAISCA INDUSTRIA E COMECIO 3 shipments
SANTOSFLORA COMERCIO DE ERVAS LTDA 3 shipments
PRODUTOS FA SCA IND STRIA E COM CIO LTDA 2 shipments
FADA PL STICOS BARRIER CONTAINERS 1 shipments
GOLA FOODS COM IND DE ALIMENTOS 1 shipments
PRODUTOS FA SCA IND STRIA E COM RCIO LTDA 1 shipments
SILME INDUSTRIA DE BORRACHA LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
200190 Vegetables, fruit, nuts and other edible parts of plants; prepared or preserved by vinegar or acetic acid : Vegetable preparations; vegetables, fruit, nuts and other edible parts of plants, prepared or preserved by vinegar or acetic acid (excluding cucumbers and gherkins) 18 shipments
121190 Plants and parts of plants (including seeds and fruits), of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered : Plants and parts (including seeds and fruits) n.e.c. in heading no. 1211, of a kind used primarily in perfumery, in pharmacy or for insecticidal, fungicidal or similar purposes, fresh, chilled, frozen or dried, whether or not cut, crushed or powdered 5 shipments
070960 Vegetables; n.e.c. in chapter 07, fresh or chilled : Vegetables; fruits of the genus capsicum or of the genus pimenta, fresh or chilled 2 shipments
930521 Firearms; parts and accessories of articles of heading no. 9301 to 9304 2 shipments
110630 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713, of sago or of roots or tubers of heading no. 0714 or of the products of chapter 8 : Flour, meal and powder; of the products of chapter 8 1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
200100 Vegetables, fruit, nuts and other edible parts of plants; prepared or preserved by vinegar or acetic acid 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up : Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
720221 Ferro-alloys : Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
841981 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and equipment; for making hot drinks, for cooking or heating food 1 shipments
846249 Machine-tools; (including presses) for working metal by forging, hammering or die-stamping, for bending, folding, straightening, flattening, shearing or punching metal : Machine-tools; punching or notching machines (including presses), including combined punching and shearing machines, (not numerically controlled), for working metal 1 shipments
846729 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, with self-contained electric motor; other than saws and drills 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
950662 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Balls; inflatable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-02 MAEU244714106 PRODUTOS FAISCA INDUSTRIA E COMECIO 9899.82 kg 070960 01 X 20 DRY CONTAINER CHILI PEPPERS, VINEGAR MHH ORIGINAL PROPRIETARY CHILI INGREDIENT (CHILI PEPP ERS, VINEGAR) PACKED IN 45 0 BARRELS NCM 2001.90.00 DUE: 24BR001568379-4 RUC 4 BR2111044020000000 000000000 1011920
2024-10-19 MAEU244711340 PRODUTOS FAISCA INDUSTRIA E COMECIO 19507.07 kg 180610 1 X 40 DRY BOX MALAGUETA PEP PERS IN VINEGAR CONSERVE P ACKED IN 76 BARRELS NCM 2001 .90.00 MBH ORIGINAL PRO PRIETARY CHILI INGREDIENT PACKED IN 90 BARRIELS NCM 2001.90.00 INVOICE: 24/03 70 DUE: 24BR001579934-2 RU C: 4BR21110440200000 0000000 00001019339
2024-09-12 MSBGWL20240191 SANTOSFLORA COMERCIO DE ERVAS LTDA 660.0 kg 121190 TAHEEBO PAU D ARCO BARK CUT & SIFT (TABEBUIA AVELLANEDAE).TEA OF BARK IPE PURPLE FOR HUMAN CONSUMPTION. INVOICE: 24 019.HS CODE: 121190.
2024-05-28 HLCURI4OD20110AA FADA PL STICOS BARRIER CONTAINERS 3444.0 kg 870323 01 X 20 CONTAINING 09 WOODEN PALLETS WITH 252 BOXES 2000 UNIT PER BOX PLASTIC CAP TAB SNAP TOP TAMPAS DE PL STICO DUE N 24BR000735675-5 RUC 4BR8831958720000 0000000000000474153 NCM 3923.50.00 WOODEN PACKAGING TREATED AND CERTIFIED FREIGHT COLLECT
2024-05-21 MAEU238999773 PRODUTOS FAISCA IND E COM LTDA 19444.92 kg 720221 1 X 40 DRY BOX 40 MALAGUE TA PEPPERS IN VINEGAR CONSER VE PACKED IN 80 BARRELS NC M: 2001.90.00 MHH ORIGINA L PROPRIETARY CHILI INGREDIENT PACKED IN 18 BARRELS NCM 2001.90.00 INVOICE: 0010 DUE: 24BR000627462-3 RU C: 4BR211104402000000 000000 00000404103
2024-04-16 MAEU237802521 PRODUTOS FAISCA IND E COM LTDA 10079.9 kg 200190 1 X 40 DRY HIGH CUBE MALA GUETA PEPPERS IN VINEGAR CON SERVE PACKED IN 84 BARRELS NCM: 2001.90.00 INVOICE: 24/0107 DUE: 24BR000492088- 9 RUC: 4BR211104402000000000 00000000317891
2024-03-26 MAEU237083641 PRODUTOS FAISCA IND E COM LTDA 19429.05 kg 200190 1 X 40 DRY BOX MALAGUETA PEPPERS IN VINEGAR CONSERVE. PACKED IN 80 BARRELS AND 24 PAILS. NCM:2001.90.00 I NVOICE: 24/0030 DUE: 24BR000 3534411 RUC: 4BR211104402000 00000000000000227653
2024-03-19 MAEU236870354 PRODUTOS FAISCA IND E COM LTDA 19418.16 kg 846249 1 X 40 DRY BOX MALAGUETA PEPPERS IN VINEGAR CONSERVE. PACKED IN 84 BARRELS. N CM:2001.90.00 INVOICE: 0016/ 24 DUE: 24BR000286317-9 RU C:4BR211104402000000 0000000 0000184518
2024-03-11 MSBGWL20240006 SANTOSFLORA COMERCIO DE ERVAS LTDA 874.0 kg 121190 FOOD GRADE TEAS HERBS FOR HUMAN USE. CHANCA PIEDRA (PHYLLANTHUS NIRURI L.). SOURSOP LEAVES (ANNONA MURICATA L.). HS CODE: 1211.90. FDA NUMBER 14853913788.
2024-01-30 MAEU235320024 PRODUTOS FAISCA INDUSTRIA E COMECIO 19326.08 kg 200190 01 (ONE) CONTAINER 40 DRY BOX WITH: MALAGUETA PEPPERS I N VINEGAR CONSERVE PACKED IN 84 BARRELS HS CODE: 2001.90 .00 INVOICE: 0015 DUE: 24B R000028266-7 RUC: 4BR2111044 0200000000000000000018528
2024-01-25 MAEU234335652 PRODUTOS FAISCA IND E COM LTDA 19184.1 kg 200100 1 X 40 DRY BOX MALAGUETA PE PPERS IN VENEGAR CONSERVE. PAC KED IN 80 BARRELS AND 48 PAI LS / LOOSE, SEALED AND CLOSED BOMBS FOR SHIPPING. HS CODE: 2001 INVOICE: 0014 INCOTE RM: FOB DUE: 23BR0020261 63-0 RUC: 3BR211104402000000 00000000001355503
2023-10-03 HLCUSS5NH69738AA PRODUTOS FA SCA IND STRIA E COM CIO LTDA 19295.0 kg 200190 VINEGAR PRESERVED 1 X 40 DRY BOX VINEGAR PRESERVED CHILI PEPPERS. PACKED IN 84 BARRELS / LOADED IN 20 PALLETS AND 4 LOOSE, SEALED AND CLOSED BOMBS FOR SHIPPING. HS CODE 2001.90.00 INVOICE 0010 DUE 23BR001427796-2 RUC 3BR211104402000000 00000000000955862
2023-08-15 HLCUSS5NG43690AA PRODUTOS FA SCA IND STRIA E COM CIO LTDA 22857.0 kg 200190 PEPPERS VINEGAR PRESERVED CHILI PEPPERS. PACKED IN 84 BARRELS / LOADED IN 20 PALLETS AND 4 LOOSE, SEALED AND LOCKED DRUMS FOR SHIPMENT. HS CODE 2001.90.00 INVOICE 0008 DUE 23BR001208536-5 RUC 3BR211104402000000 00000000000808342
2023-07-18 HLCUSS5NF65361AA PRODUTOS FAISCA IND E COM LTDA 19257.0 kg 930521 VINEGAR MALAGUETA PEPPERS IN VINEGAR CONSERVE. PACKED IN 84 BARRELS / LOADED IN 20 PALLETS / AND 4 LOOSE BARRELS (PER CONTAINER) SEALED AND LOCKED FOR SHIPMENT NCM 2001.90.00 INVOICE 23/0300 DUE 23BR001030786-7 RUC 3BR211104402000000000 00000000689337
2023-07-12 MSBGWL20230192 SANTOSFLORA COMERCIO DE ERVAS LTDA 788.0 kg 121190 PAU DARCO BARK CUT & SIFT (TABEBUIA AVELLANEDAE).HS CODE: 1211.90.
2023-06-14 HLCUSS5NE31491AA PRODUTOS FA SCA IND STRIA E COM RCIO LTDA 38514.0 kg 930521 PICKLED PEPPERS PICKLED PEPPERS, PACKED IN 80 BARRELS / LOADED IN 20 PALLETS / AND 4 LOOSE BARRELS (PER CONTAINER) SEALED AND LOCKED FOR SHIPMENT NCM 2001.90.00 INVOICE 0002; 00004 DUE 23BR000768927-4 RUC 3BR211104402000000 00000000000515827 WOODEN PACKAGE NOT APPLICABLE PICKLED PEPPERS PICKLED PEPPERS, PACKED IN 80 BARRELS / LOADED IN 20 PALLETS / AND 4 LOOSE BARRELS (PER CONTAINER) SEALED AND LOCKED FOR SHIPMENT NCM 2001.90.00 INVOICE 0002; 00004 DUE 23BR000768927-4 RUC 3BR211104402000000 00000000000515827 WOODEN PACKAGE NOT APPLICABLE
2023-01-10 MSBGSSZ221212301 SHIPFROMBRAZIL COM COMERCIO 300.0 kg 846729 MTA90 FINISHING MACHINE NCM HS CODE: 846729.ACRYLIC BENDING MACHINE NCM HS CODE: 847740.
2022-12-27 MSBGSSZ221111436 GOLA FOODS COM IND DE ALIMENTOS 401.0 kg 121190 TAHEEBO (PAU DARCO IPE ROXO LAPACHO) CUT BARK GRAVIOLA CUT LEAVES (GRAVR) TEA.HS CODE:121190.
2022-12-06 MSBGSSZ221111072 SILME INDUSTRIA DE BORRACHA LTDA 652.0 kg 950662 MIXED RUBBER BALLS. NCM HS CODE: 950662
2022-11-08 MSBGSSZ221010221 SHIPFROMBRAZIL COM COMERCIO 180.0 kg 841981 CUSTOM MADE CHURROS FOOD CART WITH BICYCLE.NCM HS CODE:841981.
2022-09-02 HLCUEURMG85460AA SHIPFROMBRAZIL COM COMERCIO 15470.0 kg 070960 PEPPERS 68 BARRELS LOADED ON 17 PALLETS CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVE. 8,000 KG OF MALAGUETA PEPPERS IN 7,470 LITERS OF VINEGAR CONSERVE PACKAGED IN 68 BARRELS, SEALED AND LOCKED FOR SHIPMENT. LOADED ON 17 PALLETS DU-E N 22BR001218588-2 NCM 20019000 WOODEN PACKAGE TREATED AND CERTIFIED
2022-08-04 BANQRIO0346674 SHIPFROMBRAZIL COM COMERCIO 961.0 kg 110630 67 CARTON BOXES CARGO IN CNTR ACAI BERRY POWDER GUARANA POWDER GUARANA SYRUP PACKED IN 67 BOXES SEALED AND LOCKED FOR SHIPMENT LOADED ON 2 PALLETS DUE 22BR0002751877 NCM 11063030 NCM 21069030 NCM 12119090 NW 720.00 KGS GW 961.18 KGS M3 2.160 CBM REF 7200-0890-202.011 WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQRIO0346674 HS-CODE 110630
2022-06-06 BANQRIO0347423 SHIPFROMBRAZIL COM COMERCIO 7280.0 kg 200190 32 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 3,782,40 KG OF MALAGUETA PEPPERS VINEGAR CONSERVATIVE PACKAGED IN 32 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 8 PALLETS DUE 22BR000585084-1 RUC 2BR113438472000 00000000000000390470 NCM 20019000 REF 7200-0890-204.011 TOTAL NW 3,782.40 KGS GW 7280.00 KGS M3 11.040 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQRIO0347423 HS-CODE 200190
2022-06-04 BANQRIO0347544 SHIPFROMBRAZIL COM COMERCIO 8190.0 kg 200190 36 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.255 KG OF MALAGUETA PEPPERS IN F VINEGAR CONSERVATIVE PACKAGED IN 36 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 9 PALLETS DUE 22BR000585165-1 RUC 2BR113438472000 00000000000000390510 NCM 20019000 WOODEN PACKING TREATED AND CERTIFIED GW 8190.00 KG NW 4255.00 KG M3 12.420 CBM REF 7200-0890-204.012 SCAC CODE AMS BL NUMBER BANQRIO0347544 HS-CODE 200190
2022-04-22 BANQRIO0346502 SHIPFROMBRAZIL COM COMERCIO 7915.0 kg 200190 34 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS 3915 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 34 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 9 PALLETS DUE 22BR000184626-2 NCM 20019000 WOODEN PACKING TREATED AND CERTIFIED GW 7915.00 KG NW 4000.00 KG M3 12.420 CBM REF 7200-0890-201.011 SCAC CODE AMS BL NUMBER BANQRIO0346502 HS-CODE 200190
2022-02-08 BANQRIO0345634 SHIPFROMBRAZIL COM COMERCIO 7915.0 kg 200190 34 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS IN 3915 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 34 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 9 PALLETS DUE 21BR001981808-2 NCM 20019000 NW 4,000.00 KGS GW 7915.00 KGS M3 12.420CBM REF 7200-0890-111.011 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQRIO0345634 HS-CODE 200190
2021-12-22 BANQRIO0345078 SHIPFROMBRAZIL COM COMERCIO 7915.0 kg 200190 34 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS 3915 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 34 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 9 PALLETS DUE 21BR001792199-4 NCM 20019000 NW 4000.00 KGS GW 7915.00 KGS M3 12.420 CBM WOODEN PACKING TREATED AND CERTIFIED REF 7200-0890-110.011 SCAC CODE AMS BL NUMBER BANQRIO0345078 HS-CODE 200190
2021-12-11 BANQRIO0344747 SHIPFROMBRAZIL COM COMERCIO 7915.0 kg 200190 34 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS 3915 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 34 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 9 PALLETS DUE 21BR001709150-9 NCM 20019000 NW 4,000.00 KGS GW 7915.00 KGS M3 12.420CBM REF 7200-0890-109.011 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQRIO0344747 HS-CODE 200190
2021-10-19 BANQRIO0344012 SHIPFROMBRAZIL COM COMERCIO 1521.0 kg 570500 6 PALLETS LCL CARGO IN CNTR TABLEWEAR, HOMEWARE, ARTS & CRAFTS, CLOTHES. CARPETS FOR FLOOR, COTTON PREMIUM COTTON BED SPREADS TABLEWEAR CERAMICS WEAVED WALL ORNAMENTS WOODEN ORNAMENTS FEMALE BLOUSES, DRESSES BEDDING QUILTS ART FRAME FOR WALL SOAPSTONE TABLEWARE STRAW HATS NCM 57050000 NCM 59069100 NCM 69120000 NCM 46021200 NCM 44201000 NCM 62063000 NCM 63023100 NCM 97011000 NCM 68042300 NCM 65040090 DU-E N 21BR001482572-2 WOODEN PACKING TREATED AND CERTIFIED GW 1521.00 KG NW 1365.00 KG M3 11.36 CBM REF 7200-0890-108.011 SCAC CODE AMS BL NUMBER BANQRIO0344012 HS-CODE 570500
2021-09-23 BANQRIO0343747 SHIPFROMBRAZIL COM COMERCIO 7915.0 kg 200190 34 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.080 KG OF MALAGUETA PEPPERS IN 3835 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 34 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 9 PALLETS NCM 20019000 DUE 21BR001252696-5 TOTAL NW 4,080.00 KGS GW 7915.00 KGS M3 12.420 REF 7200-0890-107.011 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQRIO0343747 HS-CODE 200190
2021-09-16 BANQRIO0343291 SHIPFROMBRAZIL COM COMERCIO 7560.0 kg 200190 40 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS 3560 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 40 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 10 PALLETS DUE 21BR001050237-6 NCM 20019000 NW 4000.00 KGS GW 7560.00 KGS M3 14.160 CBM WOODEN PACKING TREATED AND CERTIFIED REF 7200-0890-106.011 SCAC CODE AMS BL NUMBER BANQRIO0343291 HS-CODE 200190
2021-07-31 BANQRIO0342847 SHIPFROMBRAZIL COM COMERCIO 7560.0 kg 200190 40 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS 3560 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 40 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 10 PALLETS DUE 21BR000882209-1 NCM 20019000 WOODEN PACKING TREATED AND CERTIFIED GW 7560.00 KG NW 4000.00 KG M3 14.160 CBM REF 7200-0890-105.011 SCAC CODE AMS BL NUMBER BANQRIO0342847 HS-CODE 200190
2021-06-08 BANQRIO0342361 SHIPFROMBRAZIL COM COMERCIO 7560.0 kg 200190 40 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS 3560 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 40 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 10 PALLETS DUE 21BR000644012-4 NCM 20019000 WOODEN PACKING TREATED AND CERTIFIED G.WEIGHT 7560.00 KGS N.WEIGHT 4,000.00 KGS M3 14.160 REF 7200-0890-104.011 SCAC CODE AMS BL NUMBER BANQRIO0342361 HS-CODE 200190
2021-05-04 BANQRIO0341467 SHIPFROMBRAZIL COM COMERCIO 7560.0 kg 200190 40 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS IN 3560 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 40 BARRELS SEALED AND LOCKED FOR SHIPMENT LOADED ON 10 PALLETS NCM 20019000 DUE 21BR000435917-6 WOODEN PACKING TREATED AND CERTIFIED TOTAL GW 7560.00 KG NW 4000.00 KG M3 14.160 CBM REF 7200-0902-103.011 SCAC CODE AMS BL NUMBER BANQRIO0341467 HS-CODE 200190
2021-04-20 BANQRIO0341041 SHIPFROMBRAZIL COM COMERCIO 7560.0 kg 200190 40 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 4.000 KG OF MALAGUETA PEPPERS 3560 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 40 BARRELS OF 200 LITERS, SEALED AND LOCKED FOR SHIPMENT LOADED ON 10 PALLETS NCM 20019000 DU-E 21BR000297406-0 WOODEN PACKING TREATED AND CERTIFIED TOTAL GW 7560.00 KG NW 3560.00 KG M3 14.160 CBM REF 7200-0890-102.012 SCAC CODE AMS BL NUMBER BANQRIO0341041 HS-CODE 200190
2021-03-02 BANQRIO0340894 SHIPFROMBRAZIL COM COMERCIO 3760.0 kg 200190 20 BARRELS LCL CARGO IN CNTR MALAGUETA PEPPERS IN VINEGAR CONSERVATIVE. 2.000 KG OF MALAGUETA PEPPERS IN 1760 LITERS OF VINEGAR CONSERVATIVE PACKAGED IN 20 BARRELS OF 200 LITERS, SEALED AND LOCKED FOR SHIPMENT LOADED ON 5 PALLETS NCM 20019000 DU-E 21BR000138826-4 WOODEN PACKING TREATED AND CERTIFIED TOTAL GW 3760.00 KG NW 2000.00 KG M3 6.272 CBM REF 7200-0890-102.011 SCAC CODE AMS BL NUMBER BANQRIO0340894 HS-CODE 200190
2021-02-17 BANQRIO0340269 SHIPFROMBRAZIL COM COMERCIO 635.0 kg 121190 61 PACKAGES INTO 1 PALLET CARGO IN CNTR FRUIT SYRUP, HOT SAUCE CASHEW NUTS, BRAZIL NUTS CARAMELIZED COCONUT LOADED ON 1 PALLET AND LOCKED FOR SHIPMENT NCM 12119090 NCM 08012200 NCM 08013200 NCM 21039099 NCM 21069090 DU-E 20BR001724462-3 GW 635.00 KG NW 398.38 KG M3 1.200 CBM WOODEN PACKING NOT APPLICABLE REF 7200-0890-012.012 SCAC CODE AMS BL NUMBER BANQRIO0340269 HS-CODE 121190
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25 FIRST AVENUE SW STE A WATERTOWN SD 57201 US
515 WEST 41ST STREET #1176 SIOUX FALLS SOUTH - DAKOTA TEL: 682 747 6348
25 1ST AVE SW WATERTOWN SD 57201 US
515 WEST 41ST STREET #1176 SIOUX FALLS SOUTH DAKOTA USA TEL: 682 747 6348
25 1ST AVE SW STE A WATERTOWN SD 57201 US
25 FIRST AVENUE SW STE A WATERTOWN SD 5720 UNITED STATES OF AMERICA
25 FIRST AVENUE SW WATERTOWN SD 57201 US
515 WEST 41ST STREET #1176 SIOUX FALLS SOUTH DAKOTA USA TEL 682 747 6348
515 WEST 41ST STREET #1176 SIOUX FALLS SOUTH DAKOTA USA TEL: 682 747 6348 EM
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