2023-08-10 |
HLCURI4230617656 |
COMMERCE BANK |
236700.0 kg |
480261
|
10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-12/2023 FREIGHT PREPAID DU-E 23BR001059912-4 NET WEIGHT 234.000 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXATTN JAMIE WEST |
2023-08-10 |
HLCURI4230700911 |
COMMERCE BANK |
142020.0 kg |
480261
|
FLOURS 06 CONTAINERS 40 SAID TO CONTAIN 108 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-13/2023 FREIGHT PREPAID DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS 06 CONTAINERS 40 SAID TO CONTAIN 108 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-13/2023 FREIGHT PREPAID DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS 06 CONTAINERS 40 SAID TO CONTAIN 108 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-13/2023 FREIGHT PREPAID DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS 06 CONTAINERS 40 SAID TO CONTAIN 108 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-13/2023 FREIGHT PREPAID DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS 06 CONTAINERS 40 SAID TO CONTAIN 108 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-13/2023 FREIGHT PREPAID DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS 06 CONTAINERS 40 SAID TO CONTAIN 108 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-13/2023 FREIGHT PREPAID DU-E 23BR001077760-0 NET WEIGHT 140.400 KG NCM 2301.10.90 WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-08-01 |
HLCURI4230613571 |
COMMERCE BANK |
236700.0 kg |
480261
|
FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-10/2023 FREIGHT PREPAID DU-E 23BR000984709-8 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-08-01 |
HLCURI4230613717 |
COMMERCE BANK |
236700.0 kg |
230120
|
FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FLOURS, MEALS AND PELLETS 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-11/2023 FREIGHT PREPAID DU-E 23BR001015441-6 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XKCILOC - KANSAS CITY, MO 64105 - SWIFT CBKCUS44 XXEMAIL JAMIEJNBLOGISTICSLLC.COM ATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-07-25 |
HLCURI4230609400 |
COMMERCE BANK |
236700.0 kg |
110319
|
POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-9/2023 FREIGHT PREPAID DU-E 23BR000966441-4 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED X MO 64105 - SWIFT CBKCUS44 XX ATTN JAMIE WEST |
2023-07-25 |
HLCURI4230609593 |
COMMERCE BANK |
236700.0 kg |
110630
|
POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-8/2023 FREIGHT PREPAID DU-E 23BR000969478-0 NCM 23011090 NET WEIGHT 234.000 KG WOODEN PACKAGE TREATED AND CERTIFIED XMO 64105 - SWIFT CBKCUS44 XXXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-06-27 |
HLCURI4ND15811AA |
COMMERCE BANK CLS LETTERS OF CREDIT |
236700.0 kg |
843850
|
POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 POULTRY MEAL 10 CONTAINERS 40 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-6/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000795672-8 RUC 3BR0454318820000000000 0000000533312 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0070923 |
2023-06-18 |
HLCURI4ND15782AA |
COMMERCE BANK |
236700.0 kg |
843850
|
POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 POULTRY MEAL - POULTRY MEAL COMMERCIAL INVOICE BE-016-5/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG SEAL SHIPPER UASU1022343 - 0005449/SIF2961 BMOU5618924 - 0005450/SIF2961 HLXU8473110 - 0005451/SIF2961 HAMU1300331 - 0005452/SIF2961 HLBU1999912 - 0005453/SIF2961 TGBU6255555 - 0005454/SIF2961 HLBU2259145 - 0005455/SIF2961 UACU6033586 - 0005456/SIF2961 FANU1702055 - 0005457/SIF2961 TXGU6813768 - 0005458/SIF2961 DUE 23BR000748835-0 RUC 3BR0454318820000000 0000000000502252 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0068823 |
2023-06-08 |
HLCURI4ND03842AA |
COMMERCE BANK CLS LETTERS OF CREDIT |
307710.0 kg |
843850
|
POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 POULTRY MEAL CONTAIN 234 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-4/2023 FREIGHT PREPAID NET WEIGHT 304.200 KG DUE 23BR000706048-1 RUC 3BR045431882000000 00000000000473460 NCM 23011090 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER PHONE (11) 3796-3694 E-MAIL EXPO2BLULOGISTICS.COM.BR XXCONSIGNEE/NOTIFY CONTINUATION EMAIL IMPORT2KCELOGISTICS.COM MRUC 3BR188298642EM0079023 |
2023-05-31 |
HLCURI4230403791 |
COMMERCE BANK |
236700.0 kg |
843850
|
POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST POULTRY MEAL 10 CONTAINERS 40 SAID TO CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-016-3/2023 FREIGHT PREPAID NET WEIGHT 234.000 KG DUE 23BR000666129-5 RUC 3BR045431882000000000 00000000446801 WOODEN PACKING TREATED AND CERTIFIED NCM 23011090 SHIPPER SEAL BSIU9593223 - 0005376/SIF2961 CAAU5575250 - 0005377/SIF2961 UETU5434146 - 0005378/SIF2961 HLXU6527198 - 0005379/SIF2961 SEGU5719059 - 0005380/SIF2961 TCKU6451255 - 0005381/SIF2961 TEMU7814175 - 0005382/SIF2961 UASU1056549 - 0005383/SIF2961 HLBU2796458 - 0005384/SIF2961 HLBU1922361 - 0005385/SIF2961 XSHIPPER CONTINUATION CEP 95.930-000 XXCONSIGNEE CONTINUATION 811 MAIN, 8TH FLOOR MAILSTOP KCILOC - KANSAS CITY, MO 64105 SWIFT CBKCUS44 XXXNOTIFY CONTINUATION EMAIL JAMIE JNBLOGISTICSLLC.COM ATTN JAMIE WEST |
2023-03-24 |
HLCURI4230207964 |
LOCKE & LANDE LIMITED |
236700.0 kg |
110319
|
POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000252045-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED X EMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-03-24 |
HLCURI4230114595 |
LOCKE & LANDE LIMITED |
236700.0 kg |
110319
|
POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-4-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000251701-7 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-03-24 |
HLCURI4230208247 |
LOCKE & LANDE LIMITED |
236700.0 kg |
110319
|
POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254904-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-03-24 |
HLCURI4230114317 |
LOCKE & LANDE LIMITED |
71010.0 kg |
110319
|
POULTRY MEAL 54 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-6/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000253157-5 NET WEIGHT 70.200,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 54 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-6/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000253157-5 NET WEIGHT 70.200,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 54 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-6/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000253157-5 NET WEIGHT 70.200,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-03-24 |
HLCURI4230114211 |
LOCKE & LANDE LIMITED |
236700.0 kg |
110319
|
POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-5-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000254541-0 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXATTN JAMIE WEST XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-03-14 |
HLCURI4230114233 |
LOCKE & LANDE LIMITED |
236700.0 kg |
110319
|
POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL POULTRY MEAL COMMERCIAL INVOICE BE-009-1-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000200054-5 WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-03-14 |
HLCURI4230114277 |
LOCKE & LANDE LIMITED |
236700.0 kg |
110319
|
POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-2/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000213844-0 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 234.000,00 KGS XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-03-14 |
HLCURI4230114445 |
LOCKE & LANDE LIMITED |
71010.0 kg |
843850
|
MEAT OR MEAT OFFAL CONTAIN 54 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-3/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000207951-6 NET WEIGHT 70.200,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL MEAT OR MEAT OFFAL CONTAIN 54 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-3/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000207951-6 NET WEIGHT 70.200,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL MEAT OR MEAT OFFAL CONTAIN 54 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-3/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000207951-6 NET WEIGHT 70.200,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2023-03-14 |
HLCURI4230206208 |
LOCKE & LANDE LIMITED |
236700.0 kg |
320300
|
POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL POULTRY MEAL CONTAIN 180 BIG BAGS - POULTRY MEAL COMMERCIAL INVOICE BE-009-2-1/2023 FREIGHT PREPAID NCM 23011090 DU-E 23BR000210019-1 NET WEIGHT 234.000,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED XEMAIL CFOINTEGRATED-PRO.COM (CHARLIE) XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |