2024-08-10 |
MAEU239719163 |
STELLA D ORO ALIMENTOS LTDA |
18676.98 kg |
200710
|
01X20 DRY 80 DRUMS ON 20 FUM IGATED PALLETS CONTAINING: ASEPTIC PINK GUAVA CONCENTRA TE 18-20 BRIX INVOICE NUM BER: 287/24 DU-E: 24BR001044 598-4 PO: 240512-1 NCM: 20 07.10.00 FREIGHT PREPA ID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED. - SHIPPER PHONE: +55 16 3273- 9229 --CONSIGNEE/NOTIFY TEL: (813) 884-4552 |
2024-06-06 |
MAEU238086548 |
STELLA D ORO ALIMENTOS LTDA |
17279.89 kg |
200710
|
01X20 DRY 80 DRUMS CONTAININ G: ASEPTIC PINK GUAVA PUR EE 8-10 BRIX INVOICE NUMB ER: 180/24 DU-E: 24BR0006128 43-0 PO: 1774-6 NCM: 2007. 10.00 -CONSIGNEE AND NOTI FY CONTINUATION: TEL: (813) 884-4552 FREIGHT PREPAID ABROAD WOODEN PACKAGE: NO T APPLICABLE. |
2024-06-06 |
MAEU238086567 |
STELLA D ORO ALIMENTOS LTDA |
17279.89 kg |
200710
|
01X20 DRY 80 DRUMS CONTAININ G: ASEPTIC PINK GUAVA PUR EE 8-10 BRIX INVOICE NUMB ER: 181/24 DU-E: 24BR0006131 01-6 PO: 1774-7 NCM: 2007. 10.00 -CONSIGNEE AND NOTI FY CONTINUATION: TEL: (813) 884-4552 FREIGHT PREPAID ABROAD WOODEN PACKAGE: NO T APPLICABLE. |
2024-06-06 |
MAEU238086586 |
STELLA D ORO ALIMENTOS LTDA |
17279.89 kg |
200710
|
01X20 DRY 80 DRUMS CONTAININ G: ASEPTIC PINK GUAVA PUR EE 8-10 BRIX INVOICE NUMB ER: 187/24 DU-E: 24BR0006134 75-9 PO: 1774-8 NCM: 2007. 10.00 -CONSIGNEE AND NOTI FY CONTINUATION: TEL: (813) 884-4552 FREIGHT PREPAID ABROAD WOODEN PACKAGE: NO T APPLICABLE. |
2024-03-10 |
HLCUSS5231222755 |
STELLA D ORO ALIMENTOS LTDA |
17280.0 kg |
200799
|
ASEPTIC PINK GUAVA 01X20 DRY 80 DRUMS CONTAINING ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER 607/23 DU-E 23BR002119476-7 PO 1774-1 NCM 2007.10.00 CONSIGNEE AND NOTIFY CONTINUATION TEL (813) 884-4552 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. |
2024-02-14 |
MAEU234150134 |
STELLA D ORO ALIMENTOS LTDA |
25920.06 kg |
210690
|
01X40 HC 120 DRUMS CONTAININ G: ASEPTIC PINK GUAVA PUR EE 8-10 BRIX INVOICE NUMB ER: 606/23 DU-E: 24BR0000237 34-3 PO: 1785-1 NCM: 2007. 10.00 --CONSIGNEE AND NOT IFY CONTINUATION: TEL: (813) 884-4552 FREIGHT PREPAID WOODEN PACKAGE: NOT APPL ICABLE. -SHIPPER PHONE: +55 16 3273- 9229 |
2023-12-01 |
HLCUSS5231027931 |
STELLA D ORO ALIMENTOS LTDA |
25920.0 kg |
200799
|
JAMS, FRUIT JELLIES 01X40 HC 120 DRUMS CONTAINING ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER 424/23 DU-E 23BR001774625-4 NCM 2007.10.00 PURCHASE ORDER 1114-3 TOTAL NET WEIGHT 24.000,00 KG CONSIGNEE AND NOTIFY CONTINUATION TEL (813) 884-4552 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. |
2023-12-01 |
MAEU232681239 |
STELLA D ORO ALIMENTOS LTDA |
25920.06 kg |
410120
|
01X40 HC 120 DRUMS CONTAI NING: ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER: 425/23 DU-E: 23BR00 1773897-9 NCM: 2007.10.00 PURCHASE ORDER: 1114-1 TOTAL NET WEIGHT: 24.000,00 KG CONSIGNEE AND NOTIFY CONTINUATION: TEL: (813) 8 84-4552 FREIGHT PREPAID WOODEN PACKAGE: NOT APPL ICABLE. |
2023-11-10 |
MAEU231482449 |
STELLA D ORO ALIMENTOS LTDA |
25920.06 kg |
070110
|
01X40 HC 120 DRUMS CONTA INING: ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER: 483/23 DU-E: 23BR001 634193-5 NCM: 2007.10.00 PURCHASE ORDER: 1114-1 TOTAL NET WEIGHT: 24.000,00 KG CONSIGNEE AND NOTIFY CON TINUATION: TEL: (813) 884-45 52 WOODEN PACKAGE: N OT APPLICABLE. |
2023-11-10 |
MAEU231482367 |
STELLA D ORO ALIMENTOS LTDA |
25920.06 kg |
290719
|
01X40 HC 120 DRUMS CONTAI NING: ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE N UMBER: 423/23 DU-E: 23BR0016 33845-4 NCM: 2007.10.00 PURCHASE ORDER: 1114-2 T OTAL NET WEIGHT: 24.000,00 KG CONSIGNEE AND NOTIFY CONT INUATION: TEL: (813) 884-455 2 WOODEN PACKAGE: NOT A PPLICABLE. |
2023-08-11 |
SEAU228560980 |
STELLA D ORO ALIMENTOS LTDA |
26820.01 kg |
210690
|
01 CONTAINER SAID TO CONTAIN 1 20 DRUMS. 01X40 HC: 120 DR UMS ON 30 FUMIGATED PALLETS CO NTAINING: ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUM BER: 342/23 DU-E: 23BR001070 894-2 PURCHASE ORDER: 1114-6 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: TREA TED AND CERTIFIED. CONSIGNEE AND NOTIFY CONTINUATION: TE L: (813) 884-4552 - CONTINUA TION SHIPPER: PHONE: +55 16 3273-9229 TOTAL NET WEIGHT : 24.000,00 KGS |
2023-08-06 |
SEAU228561001 |
STELLA D ORO ALIMENTOS LTDA |
25920.06 kg |
210690
|
01 CONTAINER SAID TO CONTAIN 1 20 DRUMS. 01X40 HC: 120 DR UMS ON 30 FUMIGATED PALLETS CO NTAINING: ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUM BER: 341/23 DU-E: 23BR001070 433-5 PURCHASE ORDER: 1114-5 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: TREA TED AND CERTIFIED. CONSIGNEE AND NOTIFY CONTINUATION: TE L: (813) 884-4552 - CONTINUA TION SHIPPER : PHONE: +55 16 3 273-9229 TOTAL NET WEIGHT :2 4.000,00 KGS |
2023-07-28 |
HLCUSS5230566618 |
STELLA DORO ALIMENTOS LTDA |
26820.0 kg |
120300
|
01 CONTAINER SAID TO CONTAIN 120 DRUMS. 01X40HC 120 DRUMS ON 30 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER 271/23 DU-E 23BR000875726-5 PURCHASE ORDER 1142-1 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. CONSIGNEE AND NOTIFY CONTINUATION TEL (813) 884-4552 X CONTINUATION SHIPPER PHONE +55 16 3273-9229 TOTAL NET WEIGHT 24.000,00 KGS |