2024-07-28 |
DNCYNBFMIA246060 |
MIDDLE EAST IMPORT & EXPORT CO LTD |
8525.0 kg |
392350
|
PORTION CUPS LIDS 20OZ 32OZ PLASTIC CUPSLID S |
2024-07-13 |
BARSISNW24499106 |
|
22225.0 kg |
480431
|
PAPER BAG |
2024-07-08 |
USGQNBCHEA432800 |
MIDDLE EAST IMPORT & EXPORT CO LTD |
9049.0 kg |
392350
|
PORTION CUPS & LIDS; 20OZ PLASTIC CUPS & LIDS |
2024-06-10 |
MEDUV6793982 |
MLBR DISTRIBUIDORA LTDA |
21568.0 kg |
330590
|
01X40 HC STC: 3572 VOLUMES AS FOLLOWS: SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ONBOARD FREIGHT: PREPAID INVOICE: 031-2024 NET WEIGH: 21.568,543KGS HS CODE: 3305900 WOOD D ECLARATION:TREATED AD CERTIFIED DUE: 24BR000637201-3RUC: 4BR4973272920000000000000 0000410539 33059000 HS CODE:33059000 |
2024-06-07 |
TXSLQDHR24050267 |
ZHENGZHOU LAIWOSI ALUMINUM CO LTD |
11903.0 kg |
760719
|
ALUMINUM PAN HALF SIZE ALUMINUM PAN FULL SIZEALUMINUM FOIL ROLL |
2024-06-05 |
COSU6383699960 |
DALIAN XINTONG AQUATIC FOOD COMPANY |
21950.0 kg |
030420
|
FROZEN OCEAN PERCH FILLETS,SKIN ON,BONELESS (WILD CAUGHT) TH |
2024-06-03 |
GBORTTF2404144 |
CAO PHAT PAPER CO LTD |
18336.0 kg |
380300
|
TALL FOLD NAPKIN |
2024-05-24 |
MEDUV6761815 |
MLBR DISTRIBUIDORA LTDA |
19656.0 kg |
330590
|
01X40 HC CONTAINING: 2841 VOLUMES AS FOLLOWS : SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 029-2024 NET WEIGH: 19.218,160KGS HS CODE: 3305900 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 24BR000389869-3 RUC: 4BR4973272920000000000000 0000252004 33059000 HS CODE:33059000 |
2024-05-20 |
MEDUV6776300 |
MLBR DISTRIBUIDORA LTDA |
20480.0 kg |
330590
|
01X40 HC STC: 3224 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 030-2024 NETWEIGH: 19.856,134KGS HS CODE: 3305900 WOOD D ECLARATION:TREATED AND CERTIFIED DUE: 24BR000481672-0RUC: 4BR4973272920000000000000 0000311000 33059000 HS CODE:33059000 |
2024-04-20 |
MEDUV6744076 |
MLBR DISTRIBUIDORA LTDA |
16931.0 kg |
330590
|
01X40 HC STC: 2219 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 028-2024 NET WEIGH: 14.829,479 KGS HS CODE: 3305900 WOODDECLARATION: TREATED AND CERTIFIED DUE: 24BR 000286271-7RUC: 4BR4973272920000000000000 0000184497 33059000 HS CODE:33059000 |
2024-04-09 |
HLCUMA3240176281 |
NAGA HANUMAN FISH PACKERS |
19613.0 kg |
480269
|
LITOPENAEUS VANNAMEI 3600 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS IQF (SCIENTIFIC NAME LITOPENAEUS VANNAMEI) PACKING 5 X2 LB NET WEIGHT AND GROSS WEIGHT 5 X2.4 LBS BRAND MASTER FOOD COUNTRY OF ORIGIN INDIA PROCESSOR US. FDA REGISTRATION NUMBER 10475156410 FREIGHT PREPAID INCLUDING DDC AND BAF CHARGES PAID TOTAL NUMBER OF CARTONS 3600 (THREE THOUSAND SIX HUNDRED CARTONS ONLY) TOTAL NET WEIGHT IN LBS 36000.00 // 16344.000 IN KGS TOTAL GROSS WEIGHT IN LBS 43200.00 // 19612.800 IN KGS SHIPPING BILL NO 7398600 DT 09.02.2024 CONTAINING |
2024-03-27 |
TRKU10117720 |
SEN KOZMETIK GIDA KIMYA SAN VE TIC |
21420.0 kg |
100830
|
ZEN BASIL SEED DRINKS |
2024-03-17 |
MEDUV6730927 |
MLBR DISTRIBUIDORA LTDA |
21145.0 kg |
330590
|
01X40 HC CONTAINING: 5703 VOLUMES AS FOLLOWS : SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 027-2024 NET WEIGH: 20.742,87 KGS HS CODE: 3305900 WOOD DECLARATION: TREATED AND CERTIFIED RUC: 4BR49732729200272024 33059000 HS CODE:33059000 |
2024-03-14 |
MEDUV6730810 |
MLBR DISTRIBUIDORA LTDA |
21124.0 kg |
330590
|
01X40 HC CONTAINING: 3324 VOLUMES AS FOLLOWS : SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 026-2024 NET WEIGH: 19.585,138 KGS HS CODE: 3305900 WOOD DECLARATION:TREATED AND CERTIFIED DUE: 24BR000136929-4RUC: 4BR4973272920000000000000 0000088267 33059000 HS CODE:33059000 |
2024-03-07 |
MEDUEG133725 |
DALIAN XINTONG AQUATIC FOOD CO LTD |
21950.0 kg |
030420
|
FROZEN OCEAN PERCH FILLETS,SKIN ON,BONELESS (WILD CAUGHT) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS VENT:CLOSED |
2024-03-03 |
MEDURD498008 |
HAYPACK AMBALAJ SANAYI VE TICARET A YENI MAHALLE CUMA CIKMAZI SOKAK |
22090.0 kg |
480640
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS. HS CODE: 480640 |
2024-02-18 |
MEDUV6716090 |
MLBR DISTRIBUIDORA LTDA |
20690.0 kg |
330590
|
01X40 HC STC: 3750 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 025-2023 NET WEIGH: 18.782,850KGS HS CODE: 3305900 WOOD DECLARATION:TREATED AND CERTIFIED RUC: 3BR497327292000252023 33059000 HS CODE:33059000 |
2024-02-11 |
MEDUV6709962 |
MLBR DISTRIBUIDORA LTDA |
18249.0 kg |
330590
|
01X40 HC STC: 3827 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 024-2023 NET WEIGH: 17.706,375KGS HS CODE: 3305900 WOOD DECLARATION:TREATED AND CERTIFIED DUE: 23BR002140084-7RUC: 3BR4973272920000000000000 0001432197 33059000 HS CODE:33059000 |
2024-02-05 |
MAEU234246366 |
NAGA HANUMAN FISH PACKERS |
19612.76 kg |
170290
|
3600 CARTONS OF FROZEN RAW P EELED AND DEVEINED TAIL ON VAN NAMEI SHRIMPS IQF (SCIENTIFI C NAME: LITOPENAEUS VANNAMEI) PACKING: 5 X 2 LBS NET WEIG HT PER CARTON AND GROSS WEIGHT 5 X 2.4 LBS BRAND: MASTER FO OD PROCESSOR US. FDA REGIS TRATION NUMBER:10475156410 FR EIGHT PREPAID INCLUDING DDC AN D BAF CHARGES PAID TOTAL NU MBER OF CARTONS:3600 TOTAL NE T WEIGHT IN LBS: 36000.00 // 1 6344.000 IN KGS TOTAL GROSS W EIGHT IN LBS:43200.00 // 19612 .800 IN KGS SHIPPING BILL NO: 6031033 DT: 14.12.2023 ALSO NOTIFY: PEGASUS SHIPPING INC 505 N BRAND BLVD SUITE #210 ,GLENDALE ,CA 91203,USA |
2024-02-03 |
MEDUU8421429 |
FOUR SEASONS GROUP |
14460.0 kg |
732189
|
BARBECUE MATERIAL HS CODE:732189 |
2024-01-29 |
MEDUV6703494 |
MLBR DISTRIBUIDORA LTDA |
20689.0 kg |
330590
|
01X40 HC STC: SUPERMARKET PRODUCTS (FOODS AN D HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 022-2023 NET WEIGH: 19.765,276KGS HSCODE: 3305900WOOD DECLARATION: TREATED AND C ERTIFIED RUC: 3BR4973272921000000 0222023 3305900 HS CODE:3305900 |
2024-01-29 |
MEDUV6704724 |
MLBR DISTRIBUIDORA LTDA |
22273.0 kg |
330590
|
01X40 HC CONTAINING 3007 VOLUMES AS FOLLOWS: SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHI PPED ON BOARD FREIGHT: PREPAID INVOICE: 023-2023 NET WEIGH: 20.754,659KGS HS CODE: 3305900WOOD DECLARATION: TREATED AND CERTIFIED RUC: 3BR4973272920000000232023 3305900 HS CODE:33 05900 |
2024-01-25 |
CWQGNNB231287914 |
MIDDLE EAST IMPORT & EXPORT CO LTD |
9600.0 kg |
844120
|
GARBAGE BAGS |
2024-01-24 |
MEDUV6690832 |
MLBR DISTRIBUIDORA LTDA |
16840.0 kg |
330590
|
01X40 HC STC: 3617 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 021-2023 NET WEIGH: 15.836,343KGS HS CODE: 3305900 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR001954363-6RUC: 3BR4973272920000000000000 0001306567 3305900 HS CODE:3305900 |
2024-01-24 |
AEASAE24010036T |
NINGBO WELL PACK TRADE CO LTD |
8356.0 kg |
392350
|
PORTION CUPS&LIDS |
2024-01-15 |
MEDUV6681922 |
MLBR DISTRIBUIDORA LTDA |
19754.0 kg |
330590
|
01X40 HC STC: 3665 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 020-2023 NET WEIGH: 18.609,423 KGS HS CODE: 3305900 WOODDECLARATION: TREATED AND CERTIFIED DUE: 23BR 001875493-5RUC: 3BR4973272920000000000000 0001253971 3305900 HS CODE:3305900 |
2023-12-17 |
CMDUHKU0126239 |
HAINAN QINFU FOODS CO LTD |
25444.0 kg |
020230
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS FROZEN TILAPIA FILLETS, SKINLESS, BONELESS (FARM RAISED) PO HLP2023-201 THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL TEMPERATURE SET AT MINUS 18 DEGREES CELSIUS FREIGHT PREPAID EMAIL: KEVINL.US MAPLELANELOGISTICS.COM OP.US MAPLELANELOGISTICS.COM FMC OTI NO. 031625NF ALSO NOTIFY PARTY: MASTER FOOD LLC 3937 S LOWE AVE CHICAGO IL 60609,USA |
2023-12-15 |
MEDUV6663821 |
MLBR DISTRIBUIDORA LTDA |
19361.0 kg |
330590
|
01X40 HC STC: 4478 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 017-2023 NETWEIGH: 18.271,405KGS HS CODE: 3305900 WOOD D ECLARATION: TREATED AND CERTIFIED RUC: 3BR4973272920000172023 33059000 HS CODE:33059000 |
2023-12-04 |
MEDUV6662955 |
MLBR DISTRIBUIDORA LTDA |
18404.0 kg |
330590
|
01X40 HC CONTAINING: 5150 VOLUMES AS FOLLOWS : SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 016-2023 NET WEIGH: 16.565,693KGS HS CODE: 3305900 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR001660603-3 RUC: 3BR49732729200000000000000 001111115 33059000 HS CODE:33059000 |
2023-11-24 |
MEDUV6648137 |
MLBR DISTRIBUIDORA LTDA |
19334.0 kg |
330590
|
01X40 HC STC: 2998 VOLUMES AS FOLLOWS: SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ONBOARD FREIGHT: PREPAID INVOICE: 015-2023 NET WEIGH: 18.583,407KGS HS CODE: 3305900 WOOD D ECLARATION: TREATED AND CERTIFIED DUE: 23BR001567628-3 RUC: 3BR49732729200000000000000 001049386 33059000 HS CODE:33059000 |
2023-11-13 |
MEDUV6637882 |
MLBR DISTRIBUIDORA LTDA |
19395.0 kg |
330590
|
01X40 HC CONTAINING: 2843 VOLUMES AS FOLLOWS : SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 014-2023 NET WEIGH: 17.831,689KGS HS CODE: 3305900 WOOD DECLARATION:TREATED AND CERTIFIED DUE:23BR001527023-6 RUC: 3BR49732729200000000000 000 001022590 33059000 HS CODE:33059000 |
2023-11-07 |
MEDUV6637791 |
MLBR DISTRIBUIDORA LTDA |
17982.0 kg |
330590
|
01X40 HC STC: 2485 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 013-2023 NETWEIGH: 17.318,851 KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED RUC: 3BR4 973272920000132023 33059000 HS CODE:33059000 |
2023-10-25 |
MEDUV6634251 |
MLBR DISTRIBUIDORA LTDA |
16334.0 kg |
330590
|
01X40 HC STC: 4162 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE:012-2023 NET WEIGH: 14.652,098KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR001443955-5 RUC: 3BR4973272920000000000000 0000966535 33059000 HS CODE:33059000 |
2023-10-10 |
MEDUV6628493 |
MLBR DISTRIBUIDORA LTDA |
21612.0 kg |
330590
|
01X40 HC CONTAINING: 3848 VOLUMES AS FOLLOWS : SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 011-2023 NET WEIGH: 19.505,781KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED RUC: 3BR49732729200112023 33059000 HS CODE:33059000 |
2023-10-09 |
MLILSGE23090111 |
CAO PHAT PAPER CO LTD |
18345.0 kg |
380300
|
TALL FOLD NAPKIN AMS HBL: SGE23090111 SCAC CODE: MLIL ACI CODE: 8F7Q |
2023-10-05 |
MEDUV6622116 |
MLBR DISTRIBUIDORA LTDA |
21660.0 kg |
330590
|
01X40 HC STC: 3029 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 010-2023 NET WEIGH: 19.218,630KGS HS CODE: 3305900 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR001347914-6 RUC: 3BR4973272920000000000000 0000902657 3305900 HS CODE:3305900 |
2023-10-04 |
MEDURD370215 |
HAYPACK AMBALAJ SANAYI VE TICARET A YENI MAHALLE CUMA CIKMAZI SOKAK |
21030.0 kg |
480640
|
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS. HS CODE :480640 |
2023-09-23 |
MEDURD358723 |
HAYPACK AMBALAJ SANAYI VE TICARET A YENI MAHALLE CUMA CIKMAZI SOKAK |
16093.0 kg |
481940
|
CARTONS, BOXES, CASES, BAGS AND OTHER PACKINGCONT HS CODE: 481940 |
2023-09-23 |
MEDUV6619690 |
MLBR DISTRIBUIDORA LTDA |
20052.0 kg |
330590
|
01X40 HC STC: 2462 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 009-2023 NET WEIGH: 18.985,709KGS HS CODE: 3305900 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR001313846-2 RUC: 3BR4973272920000000000000 0000879733 3305900 HS CODE:3305900 |
2023-09-18 |
MEDUV6614840 |
MLBR DISTRIBUIDORA LTDA |
18736.0 kg |
330590
|
01X40 HC STC: 1878 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 008-2023 NETWEIGH: 17.763,196KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR001270812-5 RUC: 3BR4973272920000000000000 0000850466 33059000 HS CODE:33059000 |
2023-09-12 |
MLILTN8H49497 |
GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL |
6686.0 kg |
020430
|
ALUMINUM PAN HALF SIZE |
2023-08-31 |
MEDUV6607539 |
MLBR DISTRIBUIDORA LTDA |
21758.0 kg |
330590
|
01X40 HC CONTAINING: 2910 VOLUMES AS FOLLOWS:SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHI PPED ON BOARD FREIGHT: PREPAID INVOICE: 007-2023 NET WEIGH: 20.358,869 KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED RUC: 3BR49732729200072023 33059000 HS CODE:33059000 |
2023-08-29 |
MLILTN8H49462 |
GONGYI ALLWIN ALUMINUM FOIL PRODUCT NATIONAL |
7662.0 kg |
281830
|
ALUMINUM PAN FULL SIZE |
2023-08-28 |
MEDUV6603678 |
MLBR DISTRIBUIDORA LTDA |
13904.0 kg |
330590
|
01X40 HC STC: 2581 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID INVOICE: 006-2023 NET WEIGH: 12.635,207 KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR001178014-0 RUC: 3BR4973272920000000000000 0000788137 33059000 HS CODE:33059000 |
2023-08-25 |
WSJONGB23070081 |
NINGBO WELL PACK TRADE CO LTD |
8411.0 kg |
392350
|
PORTION CUPS & LIDS |
2023-08-20 |
MEDUV6596088 |
MLBR DISTRIBUIDORA LTDA |
21676.0 kg |
330590
|
01X40 HC CONTAINING: 2319 VOLUMES AS FOLLOWS : SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 004-2023 NET WEIGH: 20.819,280 KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED RUC: 3BR4973272900042023 33059000 HS CODE:33059000 |
2023-08-20 |
MEDUV6598431 |
MLBR DISTRIBUIDORA LTDA |
19524.0 kg |
330590
|
01X40 HC STC: 2304 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 005-2023 NETWEIGH: 18.312,237 KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR 001135702-7 RUC: 3BR4973272900052023 33059000HS CODE:33059000 |
2023-08-08 |
MEDUV6591691 |
|
21414.0 kg |
330590
|
01X40 HC STC: 3078 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 003-2023 NETWEIGH: 20.659,208 KGS HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED DUE: 23BR 001055956-4 RUC: 3BR4973272900032023 33059000HS CODE:33059000 |
2023-08-03 |
MEDUV6584837 |
|
17100.0 kg |
330590
|
01X40 HC STC: 2453 VOLUMES AS FOLLOWS: SUPER MARKET PRODUCTS (FOODS ANDHYGIENE) SHIPPED ONBOARD FREIGHT PREPAID INVOICE: 002-2023 NET WEIGH: 16.268,103 KGS DUE: 23BR001000988-2 RUC: 3BR4973272900022023 HS CODE: 33059000 WOODDECLARATION: TREATED AND CERTIFIED 33059000 HS CODE:33059000 |
2023-07-22 |
MEDUV6577740 |
|
18881.0 kg |
330590
|
01X40 HC CONTAINING: 2283 VOLUMES AS FOLLOWS : SUPERMARKET PRODUCTS (FOODS AND HYGIENE) SHIPPED ON BOARD FREIGHT: PREPAID ABROAD INVOICE: EMSSZ0018-0623 NET WEIGH: 15.316,54KGS RUC: 3BR4973272900012023 HS CODE: 33059000 WOOD DECLARATION: TREATED AND CERTIFIED 33059000 HS CODE:33059000 |