DINOS DISTRIBUTION LLC
Address: 155 EAST 1ST AVE ROSELLE - NJ - 07203 USA ROSELLE - NJ
DINOS DISTRIBUTION LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.54 Average TEU per month: 5.16
Active Months: 10 Average TEU per Shipment: 1.88
Shipment Frequency Std. Dev.: 2.26
Shipments By Companies
Company Name Shipments
FROM AMAZONIA IND E COM LTDA 18 shipments
AMAZONIA IND E COM LTDA 7 shipments
VEDAN VIETNAM ENTERPRISE CORP LTD 5 shipments
ORGANICWAY XI AN FOOD INGREDIENTS INC 2 shipments
DONGGUAN ZHITENG PLASTIC PRODUCT CO LTD 1 shipments
ORGANICWAY FOOD INDUSTRIAL CO LTD 1 shipments
VEDAN VIETNAM ENTERPRISE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
200989 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 21 shipments
190300 Tapioca and substitutes therefor prepared from starch; in the form of flakes, grains, pearls, siftings or similar forms : Food preparations; tapioca and substitutes thereof, prepared from starch in the form of flakes, grains, pearls, siftings or similar 6 shipments
382541 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents 3 shipments
071420 Manioc, arrowroot, salep, Jerusalem artichokes, sweet potatoes and similar roots and tubers with high starch or inulin content; fresh, chilled, frozen or dried, whether or not sliced or in the form of pellets; sago pith : Vegetable roots and tubers; sweet potatoes, with high starch or inulin content, fresh, chilled, frozen or dried, whether or not sliced or in the form of pellets 2 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 2 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-14 WNVOSENYC2404050 VEDAN VIETNAM ENTERPRISE CORP LTD 81760.0 kg 190300 ORGANIC TAPIOCA SYRUP DE42 ORGANIC TAPIOCA SYRUP DE42 ORGANIC TAPIOCA SYRUP DE42 ORGANIC TAPIOCA SYRUP DE42
2024-05-21 ONEYSAOE13889A01 FROM AMAZONIA IND E COM LTDA 20500.0 kg 071420 FROZEN SLICED PITAYA IN BUCKETS
2024-05-21 CMDUSSZ1461186 FROM AMAZONIA IND E COM LTDA 20500.0 kg 200989 ------------ TRIU8687262 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER TRIU 8687262 CONTAINING: AAI PULP 12 IN BUCKETS INVOICE 0028/2024 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1.296 BUCKETS DUE: 24BR000621284-9 RUC: 4BR37512851200000 000000000000400347 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-05-21 CMDUSSZ1463245 FROM AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ CGMU9411999 DESCRIPTION---------20098991 (HS) NCM:20098991 01 X 40 CONTAINER CGMU 9411999 CONTAINING: FROZEN SLICED PITAYA IN BUCKETS INVOICE 0026/2024 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098991 QUANTITY: 1.296 BUCKETS DUE: 24BR000621168-0 RUC: 4BR3751285120000000 0000000000400271 FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1456168 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-05-21 CMDUSSZ1461384 AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ TRIU8190511 DESCRIPTION---------20098991 (HS) NCM:20098991 01 X 40 CONTAINER TRIU 8190511 CONTAINING: FROZEN SLICED PITAYA IN BUCKETS INVOICE 0027/2024 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098991 QUANTITY: 1.296 BUCKETS DUE: 24BR000619571-5 RUC: 4BR375128512000000 00000000000399113 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-05-15 ONEYSAOE13814A01 FROM AMAZONIA IND E COM LTDA 20500.0 kg 071420 FROZEN SLICED PITAYA IN BUCKETS
2024-05-11 WNVOSENYC2403041 VEDAN VIETNAM ENTERPRISE CORP LTD 40880.0 kg 190300 ORGANIC TAPIOCA SYRUP DE42 ORGANIC TAPIOCA SYRUP DE42
2024-03-21 WNVOSENYC2401060 VEDAN VIETNAM ENTERPRISE CORP LTD 40880.0 kg 190300 ORGANIC TAPIOCA SYRUP DE42 ORGANIC TAPIOCA SYRUP DE42
2024-03-15 CMDUBUA0311665 FROM AMAZONIA IND E COM LTDA 20500.0 kg 200989 ------------ CGMU5365977 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER CGMU536597-7 CONTAINING: ACAI PULP IN BUCKETS INVOICE 0020/2024 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1.296 BUCKETS DUE: 24BR000272668-6 RUC: 4BR375128512000000 00000000000175689 FREIGHT COLLECT THE MASTER BILL REFERENCE - SSZ1437650 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-03-15 CMDUSSZ1441791 FROM AMAZONIA IND E COM LTDA 20500.0 kg 200989 ------------ SEGU9225542 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER SEGU922554-2, CONTAINING: ACAI PULP IN BUCKETS INVOICE 0021/2024 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1.296 BUCKETS DUE: 24BR000272705-4 RUC: 4BR3751285120000000 0000000000175711 FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1437764 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-03-14 AEASKY24010203T ORGANICWAY FOOD INDUSTRIAL CO LTD 19300.0 kg 382541 ORGANIC ERYTHRITOL LOT NO. OFOM24010613 TREHA.
2024-03-01 CMDUSSZ1434799 FROM AMAZONIA IND E COM LTDA 20500.0 kg 200989 ------------ CGMU9293176 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER CGMU929317-6 CONTAINING: AAI PULP IN BUCKETS INVOICE 0019/2024 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1.296 BUCKETS DUE: 24BR000193588-5 RUC: 4BR37512851200000 000000000000124830 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS MASTER BL REF SSZ1431607
2024-02-13 ONEYSAOD36335A01 FROM AMAZONIA IND E COM LTDA 20500.0 kg 150990 01X40 REEFER CONTAINER WITH 18 PALLETS CONTA
2024-02-13 ONEYSAOD37111A01 FROM AMAZONIA IND E COM LTDA 20500.0 kg 150990 01X40 REEFER CONTAINER WITH 18 PALLETS CONTAI
2024-02-13 CMDUSSZ1428606 AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ AMCU9293242 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER AMCU9293242 CONTAINING: ACAI PULP IN BUCKETS INVOICE 0017/2024 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 24BR000073886-5 RUC: 4BR375128512000000 00000000000048203 FREIGHT COLLECT THE MASTERBILL REFERENCE:SSZ1426960 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-02-13 CMDUSSZ1428308 FROM AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ CGMU5060319 DESCRIPTION---------20098990 (HS) 20098990 (HS) NCM:20098990 01 X 40 CONTAINER CGMU5060319 CONTAINING: POLPA A AI 12 KG INVOICE 0018/2024 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 TOTAL PALLETS: 19 PALLETS QUANTITY: 666 BOXES DUE:24BR000080153-2 RUC: 4BR37512851200000000000000000048204 FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL :SSZ1428308 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-01-17 CMDUSSZ1420025 AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ CGMU6936793 DESCRIPTION---------200989 (HS) NCM:20098990 01 X 40 CONTAINER CGMU6936793 CONTAINING: AAI PULP IN BUCKETS INVOICE 0014/2023 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR002001218-5 RUC: 3BR3751285120000 0000000000001338193 FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1418209 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-01-17 CMDUSSZ1413341 FROM AMAZONIA IND E COM LTDA 20500.0 kg 200989 ------------ TTNU8202536 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER TTNU8202536, CONTAINING: ACAI PULP IN BUCKETS INVOICE 0008/2023 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 TOTAL PALLETS: 18 PALLETS QUANTITY: 1296 BUCKETS DUE: 23BR001850438-6 RUC: 3BR375128512000000 00000000001237037 FREIGHT COLLECT THE MASTER B/L REFERENCE IS SSZ1407402 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT
2024-01-17 CMDUSSZ1419973 AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ AMCU9294980 DESCRIPTION---------200989 (HS) NCM:20098990 01 X 40 CONTAINER AMCU9294980, CONTAINING: AAI PULP IN BUCKETS INVOICE 0012/2023 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR002001116-2 RUC: 3BR37512851200000000 000000001338137 FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1416134 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2024-01-02 CMDUSSZ1413805 FROM AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ TTNU8380836 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER TTNU8380836, CONTAINING: ACAI PULP IN BUCKETS INVOICE 0011/2023 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR001927705-7 RUC: 3BR37512851200000 000000000001288987 FREIGHT COLLECT THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1407408 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-12-26 CMDUSSZ1412439 AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ TEMU9266743 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER TEMU9266743 CONTAINING: AAI PULP IN BUCKETS INVOICE 0009/2023 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR001850297-9 RUC: 3BR37512851200000 000000000001236935 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-12-26 CMDUSSZ1412468 AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ CGMU6535912 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER CGMU6535912, CONTAINING: AAI PULP IN BUCKETS INVOICE 0010/2023 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 TOTAL PALLETS: 20 PALLETS QUANTITY: 2240 BUCKETS DUE: 23BR001892773-2 RUC: 3BR375128512000000 00000000001265803 FREIGHT COLLECT TOTAL PKGS 20 PK THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL: SSZ1410534 -------------GENERIC DESCRIPTION-------------
2023-12-12 CMDUSSZ1406789 FROM AMAZONIA IND E COM LTDA 20500.0 kg 200989 ------------ CGMU5553953 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER CGMU5553953 CONTAINING: ACAI PULP IN BUCKETS INVOICE 0006/2023 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR001766188-7 RUC: 3BR375128512000000 00000000001181654 FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: SSZ1405812 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-12-12 CMDUSSZ1408008 FROM AMAZONIA IND E COM LTDA 20500.0 kg 200989 ------------ AMCU9373902 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER AMCU9373902, CONTAINING: ACAI PULP IN BUCKETS INVOICE 0007/2023 N.W: 19.900,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR001766632-3 RUC: 3BR375128512000000 00000000001181966 THE MASTERBILL REFERENCE:SSZ1405787 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-12-01 CMDUSSZ1403103 FROM AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ CGMU5510340 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER CGMU5510340, CONTAINING: AAI PULP IN BUCKETS INVOICE 0005/2023 N.W: 19.400,00 KGS G.W: 20.500,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR001681373-0 RUC: 3BR37512851200000000 000000001125265 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL SSZ1400617 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-12-01 CMDUSSZ1402461 FROM AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ CGMU5350848 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER CGMU5350848, CONTAINING: AAI PULP IN BUCKETS INVOICE 0004/2023 N.W: 19.900,00 KGS G.W: 20.800,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR001637653-4 RUC: 3BR3751285120000000 0000000001095721 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-11-20 WLUQWHCNJE23A001 VEDAN VIETNAM ENTERPRISE CORP LTD 40880.0 kg 190300 CU LICENSE NUMBER : 810239ORGANIC TAPIOCA SYRUP DE42PACKED IN 1400KG NET/SPACEKRAFTVEDAN100423128 PACKAGES = 28SPACEKRAFT CU LICENSE NUMBER : 810239ORGANIC TAPIOCA SYRUP DE42PACKED IN 1400KG NET/SPACEKRAFTVEDAN100423128 PACKAGES = 28SPACEKRAFT
2023-10-31 CMDUSSZ1400248 FROM AMAZONIA IND E COM LTDA 20800.0 kg 200989 ------------ TTNU8253908 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1397207 20098990 (HS) NCM:20098990 01 X 40 CONTAINER TTNU8253908 CONTAINING: AAI PULP IN BUCKETS INVOICE 0003/2023 N.W: 19.900,00 KGS G.W: 20.800,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR001599136-7 RUC: 3BR375128512000000 00000000001070330 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-10-17 CMDUSSZ1398512 AMAZONIA IND E COM LTDA 20800.0 kg 200989 ------------ CGMU5457287 DESCRIPTION---------20098990 (HS) NCM:20098990 1 X 40 CONTAINER CGMU5457287, CONTAINING: AAI PULP 12 INVOICE 0002/2023 N.W: 19.900,00 KGS G.W: 20.800,00 KGS NCM: 20098990 QUANTITY: 108 DRUMS DUE: 23BR001554661-4 RUC: 3BR3751285120000000000 0000001041209 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-10-13 CMDUSSZ1396339 FROM AMAZONIA IND E COM LTDA 20.0 kg 200989 ------------ TCLU1132099 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER TCLU1132099 CONTAINING: AAI PULP IN BUCKETS INVOICE 0001/2023 N.W: 19.900,00 KGS G.W: 20.800,00 KGS NCM: 20098990 QUANTITY: 1296 BUCKETS DUE: 23BR001507517-4 RUC: 3BR375128512000000000 00000001009263 THE MASTER B/L REFERENCE SSZ1394068 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-09-30 SHYIHY2023080534 DONGGUAN ZHITENG PLASTIC PRODUCT CO LTD 9650.0 kg 392010 LLDPE STRETCH FILM H.S.39201090.90
2023-09-17 WNVOSENYC2308009 VEDAN VIETNAM ENTERPRISE CORP LTD 40880.0 kg 190300 ORGANIC TAPIOCA SYRUP DE42 PO# 71020232 ORGANIC TAPIOCA SYRUP DE42 PO# 71020232
2023-08-13 FCCJQDWJ23071013 ORGANICWAY XI AN FOOD INGREDIENTS INC 8200.0 kg 382541 ORGANIC ERYTHRITOL
2023-06-09 DWCHSSGNS0017144 VEDAN VIETNAM ENTERPRISE CORP 40880.0 kg 190300 ORGANIC TAPIOCA SYRUP DE42 ORGANIC TAPIOCA SYRUP DE42
2023-04-02 FCCJQDWJ23021028 ORGANICWAY XI AN FOOD INGREDIENTS INC 8200.0 kg 382541 ORGANIC ERYTHRITOL
Other address
155 EAST 1ST AVE TAX-ID: 84-4533428 ROSELLE
675 DIVISION ST ELIZABETH NJ 07206 US
155 EAST 1ST AVE ROSELLE US
155 EAST 1ST AVE ROSELLE USA
155 EAST 1ST AVE ROSELLE - NJ US
305 E 1ST AVE ROSELLE NJ 07203 USA
155 EAST 1ST AVE AVE ROSELLE NJ 84-4533428 US
155 EAST 1ST AVE ROSELLE - NJ - 07203 USA TAX-ID: 84-4533428
155 EAST 1ST AVE ROSELLE - NJ - 072AVE ROSELLE NJ 07203 US
155 EAST 1ST AVE ROSELLE - NJ 07203
155 EAST 1ST AVE ROSELLE - NJ USA
155 EAST 1ST AVE ROSELLE NJ 07203 US
155 EAST 1ST AVE ROSELLE NJ 84-4533428 US
155 EAST 1ST AVE ROSELLE NJ US
155 EAST 1ST AVE TAX-ID: 84-4533428 ROSELLE - NJ
305 E 1ST AVE ROSELLE NJ 07203
675 DIVISION ST ELIZABETH
675 DIVISION ST ELIZABETH NJ 07206 +1 9084990069 DOMINICK CULLARI@GMAIL COM
ADDRESS : 675 DIVISION ST ELIZABETHNJ 07201 ELIZABETH NEW JERSEY UNIT ED STATES