BASE INDUSTRIA E COMERCIO DE OLEOS E PROTEINAS LTDA
BASE INDUSTRIA E COMERCIO DE OLEOS E PROTEINAS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
LOCKE & LANDE LIMITED 9 shipments
COMMERCE BANK 8 shipments
COMMERCE BANK CLS LETTERS OF CREDIT 2 shipments
Shipments By HS Code
HS Code Shipments
110319 Cereal groats and meal; n.e.c. in heading no. 1103 8 shipments
843850 Machinery; industrial, for the preparation of meat or poultry 5 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 3 shipments
110630 Flour, meal and powder; of the products of chapter 8 1 shipments
230120 Flours, meals and pellets; of fish or of crustaceans, molluscs or other aquatic invertebrates 1 shipments
320300 Colouring matter of vegetable or animal origin, including dyeing extracts not animal black, whether or not chemically defined; preparations based on colouring matter of vegetable or animal origin 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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 - 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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 - 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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
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