2024-09-13 |
CMDUAEV0211485 |
|
18524.0 kg |
080132
|
1X20 ST CONTAINER CONTAINING 700 CARTONS OF IVORY COAST CASHEW KERNEL - GRSK-2 PACKING 1 X 50 LBS FLEXI PACK POUCH PER CARTOREF NO: 06709.04 - DTD : 13/JUL/2022 ITEM CS - 9003 PO : 514599 LOT : DI2405104 PACKED MAY 2024 TOTAL NETT WEIGHT : 15,876 KGS TOTAL GROSS WEIGHT : 16,499 KGS HS CODE : 080132 FDA NO. 10762689366 PRODUCT OF COTE D IVOIRE DEC NO : E15558 - DTD : 29/05/2024 FREIGHT PREPAID 2ND NOTIFY:ROYAL NUTS PTE LTD 160 ROBINSON ROAD 18-04 SBF CENTER SINGAPORE 068914 PHONE: +65 62390232 EMAIL: LAKSHMY ROYALNUTS.SG LAURA AMERICANNUTS.COM |
2022-11-21 |
MEDUAB276353 |
DORADO IVORY |
16499.0 kg |
080132
|
700 CARTONS CASHEW KERNELS GRADE SWP ORIGIN IVORY CO AST PACKING 1 X 50 LBS FLE XI PACK POUCH PER CARTON T OTAL NET WEIGHT: 15,876 KG STOTAL GROSS WEIGHT: 16 4 99 KGS DECLARATION: E 2545 5 DT: 12/09/2022 LOT#DI220 9319 PACKE D SEP 2022 PO#51 0059 CONTRACT NO # 06702.0 2DTD 24 JUN 2022 FDA NO. 11946504660 PRODUCT OF COT E D IVOIRE HS CODE 08.01.3 2 FREIGHT PREPAID NOTIFY-I II CH POWELL COMPANY;20013 S RANCHO WAY, RANCHO DOMI NGUEZ, CA 90220, USA;PHON E 310 605 6778 AND EMAIL L AXCLRDOCS=CH POWELL.COM FCL /FCL ON BOARD THE CARR IER /VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIST ER CONTENTS OF COMMODITY A ND SUBSEQUENT MOULD DAMAGE . THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD. STEAM CLEANING O F THE CONTAINER INCLUDING RE MOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE |
2022-11-21 |
MEDUAB276346 |
DORADO IVORY |
16499.0 kg |
080132
|
700 CARTONS CASHEW KERNELS GRADE SK-1, ORIGINIVORY COAST PACKING 1 X 50 LBS F LEXI PACK P OUCH PER CARTON TOTAL NET WEIGHT: 15,876 KGS TOTAL GROSS WEIGHT: 16 499 KGS DECLARATION: E242 83 DT: 30/08/2022 LOT#DI22 08294 PACKED AUG 2022 PO # 510393 CONTRACT NO # 0670 8.01 DTD 13 JULY 2022 FDA NO. 11946504660 PRODUCT O F COTE D IVOIRE HS CODE 08. 01.32 FREIGHT PREPAID NOTI FY-III CH POWELL COMPANY;2 0013 S RANCHO WAY, RANCHO DOMINGUEZ, CA 90220, USA; PHONE 310 605 6778 AND EMA IL LAXCLRDOCS=CHPOWELL.COM FCL/FCL ON BOARD THE CARRIER/VES SEL IS NOT LIA BLE FOR ANY CARGO DAMAGE D UE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMOD ITY AND SUBSEQUENT MOULD D AMAGE . TH E CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMM ODITY ARISING FROM THE TRA NSIT TIME BETWEEN THE POL AND POD. STEAM CLEANIN G OF T HE CONTAINER INCLUDI NG REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIG NEE |
2022-11-02 |
MEDUAB273764 |
DORADO IVORY |
16499.0 kg |
080132
|
700 CARTONS OF CASHEW KERN ELS GRADE - LP ORIGIN - IV ORY COAST PACKING 1X50LBS FLEXI PACKPOUCH PER CARTO N TOTAL NET WEIGHT: 15876 KG S TOTAL GROSS WEIGHT: 16 499 KGS LOT # DI2206197 PA CKED JUN 2022 PO # 502762. 01 CROP YEAR 2022 CONTRACT # 06634.01 DTD 07 MAR 20 22 FDA NO #11946504660 PRO DUCT OF COTE D IVOIRE HS-C ODE: 08 01 32 DECLARATION NO: E18554 DT : 28/06/2022 FREIGHT PREPAID AT SINGAP ORE THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CA RG O DAMAGE DUE TO THE SWEATI NG / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUE NT MOULD DAMAGE . THE C ARRIER AND/OR THE VESSEL S HALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION O F THE COMMODITY ARISING FR OM THE T RANSIT TIME BETWEE N THE POL AND POD. STE AM CLEANING OF THE CONTAIN ER INCLUDING REMO VAL OF WA STE IS FOR THE ACCOUNT OF THE CONSIGNEE |
2022-10-11 |
MEDUAB276312 |
DORADO IVORY |
16499.0 kg |
080132
|
700 CARTONS CASHEW KERNELS GRADE SWP ,ORIGIN IVORY C OAST PACKING 1 X 50 LBS FL EXI PACK POUCH PER CARTON TOTAL NET WEIGHT: 15,876 K GSTOTAL GROSS WEIGHT: 16 499 KGS DECLARATION: E1965 5 DT: 11/07/2022 LOT#DI220 7221 PACKED JUL 2022 PO#51 0058 CONTRACT NO # 06702.0 1 DTD 24 JUN 2022 FDA NO. 11946504660 PRODUCT OF COT E D IVOIRE HS CODE 08.01.3 2 FREIGHT PRE PAID NOTIFY-I II CH POWELL COMPANY;20013 S RANCHO WAY, RANCHO DOMI NGUEZ, CA 90220, USA; PHON E 310 605 6778 AND EMAIL L AXCLRDOCS=CHPOWELL.COM |
2022-10-11 |
MEDUAB276338 |
DORADO IVORY |
16499.0 kg |
080132
|
700 CARTONS CASHEW KERNELS GRADE SK2 ORIGIN IVORY CO AST PACKING 1 X 50 LBS FLE XI PACK POUCH PER CARTON T OTAL NET WEIGHT: 15,876 KG STOTAL GROSS WEIGHT: 16 4 99 KGS DECLARATION: E21315 DT: 27/07/2022 LOT#DI2207 249 PO#5101 77 CONTRACT NO # 06709.01 DTD 13 JUL 2022 PRODUCT OF COTE D IVOIRE PACKED JUL/2022 FDA NO. 11 946504660 HS CODE 08.01.32 FREIGHT PREPAI D NOTIFY-II I;CH POWELL COMPANY;20013 S RANCHO WAY, RANCHO DOMIN GUEZ, CA 90220, USA; PHONE 310 605 6778 AND EMAIL LA XCLRDOCS=CHPOWELL.COM FCL/ FCL ON BOARD THE CARR IER/VESS EL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE TOTHE SWEATING / HIGH MOIST ER CONTENTS OF COM MODITY A ND SUBSEQUENT MOULD DAMAGE . THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DETE RIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD. STEAM CLEANING OF THE CONTAINER INCLUDING RE MOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE |
2022-10-03 |
MEDUAB240565 |
DORADO IVORY |
16499.0 kg |
741420
|
700 CARTONS OF IVORY COAST CASHEW KERNEL-GRADE SWP P ACKING 1X50LBS FLEXI PACK POUCH PER CARTON ORIGIN - IVORY COAST REF NO: 06630. 02 DTD 02 MAR 2022 GROSS W EIGHT:16 499 KGS NET WEIGH T: 15 876 KGS PO# 502756 C ROP YEAR 2022 LOT/DI220409 6 PACKED APR/2022 PRODUCT OF COTE D IVOIRE DECL NO 1 3792 FDA NO #119465046 60 H S-CODE: 08 01 32 FREIGHT P REPAID FCL/FCL ON BOARD T HE CARRIER/VESSEL IS NOT L IABL E FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIG H MOISTER CONTENTS OF COMM ODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/O R THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR D ETERIORATION OF THE COMMOD ITY ARISING FROMTHE TRANS IT TIME BETWEEN THE POL AN D POD. STEAM CLEANING OF T HE CONTAINER INCLUDING REM OVAL OF WASTE ARE FOR THE ACCOUNT OF THE CONSIGNEE |
2022-08-29 |
MEDUAB237587 |
DORADO IVORY |
16499.0 kg |
080132
|
700 CARTONS OF IVORY COAST CASHEW KERNELS - GRADE SK 2 PACKING 1X50LBS FLEXI PA CK POUCH PER CARTON ORIGIN IVORY COAST TOTAL NETT WE IGHT: 15 876 KGS TOTAL GRO SS WEIGHT: 16 499 KGS PO# 502755 CROP YEAR 2021 LOT# DI2203071 PACKED MAR 2022 PRODUCT OF COTE D IVOIRE REF NO.06630.01 DTD 02 MAR 2022 D6:E 9217 DU 06/04/ 2 022 FDA NO #11946504660 HS -CODE: 08 01 32 FREIGHT PR EPAID THE CARRIER/VESSE L IS NO T LIABLE FOR ANY CA RGO DAMAGE DUE TO THE SWEA TING / HIGH MOISTER CONTEN TS OF COMMODITY AND SUBSEQ UENT MOULD DAMAGE . THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR A NY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETW EEN THE POL AND POD. S TEAM CLEANING OF THE CONTA IN ER INCLUDING REMOVAL OF WASTE IS FOR THE ACCOUNT O F THE CONSIGNEE |
2022-06-10 |
MEDUAB220138 |
DORADO IVORY |
16499.0 kg |
080132
|
20 X8 6 GENERAL PURPOSE C ONT. SLAC= 700 CAR TONS CAS HEW KERNELS GRADE - LP ORI GIN - IVORY COAST PACKING 1X50 LBS FLEXI PACK POUCH PER CARTON TOTAL NET WEIGH T: 15876 KGS TOTAL GROSS W EIGHT: 16499 KGS DECLARATI ON: E2769 DT : 01/02/2022 LOT #DI2201019 PACKED JAN/ 2022 PO#502617.01 CONTRACT # 06608.01 DTD 11 JAN 202 2 FDA NO #11946504660 PROD UCT OF COTE D IVOIRE HS-CO DE: 08 01 32 THE CARRIE R/VE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE . THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETERI ORATION OF THE CO MMODITY A RISING FROM THE TRANSIT TI ME BETWE EN THE POL AND POD . STEAM CLEANING OF TH E CONTAINER INCLUDING REMO VAL OF WASTE IS F OR THE AC COUNT OF THE CONSIGNEE |
2021-12-14 |
MEDUAB201823 |
DORADO IVORY |
16499.0 kg |
080132
|
700 CARTONS CASHEW KERNELS - GRADE WW320 ORIGIN - IV ORY COAST PACKING 1X50 LBS FLEXI PACKPOUCH PER CART ON TOTAL NETT WEIGHT: 158 76 KGS TOTAL GROSS WEIGH: 16499 KGS HS CODE 08. 01.32 D6 E 27572 LOT # DI / 063 PACKED OCT 2021 PO # 2200 2A CONTRACT # 05527.01 FRE IGHT PREPAID PRODUIT OF C OTE D IVOIRE 3RD NOTIFY PA RTY : CORNHOUSE USA, 100 B ULL STREET (SU ITE 200) SAV ANNAH, GA 31401 - USA EMAI L:CONTACT=CORNHOUSEUSA.COM THE CARRIER/VESSEL I S NOT LIABLE FOR ANY CARGO D AMAGE DUE TO THESWEATING / HIGH MOISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DAMAGE . THE CARR I ER AND/OR THE VESSEL SHAL L NOT BE LIABLE FORANY CH ANGE OR DETERIORATION OF T HE COMMODI TY ARISING FROM THE TRANSIT TIME BETWEEN T HEPOL AND POD. STEAM CLEANING OF THE CONTA INER INCLUDING REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGNEE |
2021-12-14 |
MEDUAB200205 |
DORADO IVORY |
15862.0 kg |
080132
|
700 CARTONS CASHEW KERNELS - GRADE FS ORIGIN - IVORY COAST PACKING 1X48 LBS FL EXI PACK POUCH PER CARTON TOTAL NET WEIGHT: 15239 KG S TOTAL GROSS WEIGHT: 1586 2 KGS HS CODE 08.01.32 D6 E 27572 LOT # DI / 067 PAC KED 0CT 2021 PO # FS/NF/21 945C CONTRACT # 05513.03 DT 18 -JUIN-2021 3RD NOTIFY PARTY : CORNHOUSE USA, 10 0 BULL STREET (SUITE 200) SAVANNAH, GA 31401 - USA E MAIL:CONTACT=CORNHOUSEUSA. COM FREIGHT PREPAID PRODUC T OF COTE D IVOIRE THE CARRIER/VESSEL IS NOT LIAB LE FOR ANY CARGO DAMAGE DU E TO THE SWEATING / HIGH M OISTER CONTENTS OF COMMODI TY AND SUBSEQUENT MOULD DAMAGE . THE CARRIER AND/ OR THE VESSEL SHA LL NOT BE LIABLE FOR ANY CHANGE OR DETERIORAT ION OF THE COMMO DITY ARISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD. STEAM C LEANING OF THE CONTAINER INCLUDIN G REMOVAL OF WASTE IS FOR THE ACCOUNT OF THE CONSIGN EE |
2021-12-14 |
MEDUAB199969 |
DORADO IVORY |
16499.0 kg |
080132
|
700 CARTONS CASHEW KERNELS - GRADE WW320 ORIGIN - IV ORY COAST PACKING 1X50 LBS FLEXI PACKPOUCH PER CART ON TOTAL NETT WEIGHT : 15 87 6 KGS TOTAL GROSS WEIGHT : 16499 KGS HS CODE 08.01 .32 D6 E 27572 LOT # DI / 064 PACKED 0CT 2021 PO # 2 2002B CONTRACT # 05527.02 FREI GHT PREPAID 3RD NOTI FY PARTY : CORNHOUSE US A, 100 BULL STREET (SUITE 200 ) SAVANNAH, GA 31401 - USA EMAIL:CONTACT=CORNHOUSEUS A.COM PRODUCT OF COTE D IV OIRE. THE CARRIER/VESS E L IS NOT LIABLE FOR ANY CA RGO DAMAGE DUE TO THE SWEA TING / HIGH MOISTER CONTEN TS OF COMMODITY AND SUBSEQ UENT MOULD DAMAGE . TH E CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR A NY CHANGE OR DETERIORATION OF THE CO MMODITY ARISING FROM THE TRANSIT TIME BETW EEN THE POL AND POD. S TEAM CLEANING OF THE CONTA INER INCLUDING REMOVAL OF WASTE IS FOR THE ACCOUNT O F THE CONSIGNEE |