| 2024-11-27 |
AWSLAWSL277521 |
MBK TRADE LLC |
19998.0 kg |
170490
|
1488 CASES WITH CONFECTIONERY. HS: 170490 . |
| 2024-11-17 |
HLCURI4OJ03061AA |
PROGRESSIVE BALLONS AND GIFTS |
24000.0 kg |
170490
|
CANDIES SHIPPERS LOAD STOW AND COUNT 02X20DC CONTAINERS CONTAINING 2000 CASES WITH HARD CANDIES. (X) SHIPPER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE/NOTIFY CONTINUATION P 1 (718) 7041021 F 1 (718) 6327505 SEAIMP.NYCCARGO-PARTNER.COM CANDIES SHIPPERS LOAD STOW AND COUNT 02X20DC CONTAINERS CONTAINING 2000 CASES WITH HARD CANDIES. INVOICES 154/2024FI + 155/2024FI HS CODE 170490 RUC 4BR911552592000000000000 00063309137 NCM 17049020 FREIGHT COLLECT AS PER AGREEMENT WOOD PACKAGE DO NOT APPLY XR. MANOEL VIEIRA GARCAO, 120 SALA 1701, CENTRO, ITAJAI - SC BRAZIL, CEP/ZIP CODE 88301-425 |
| 2024-10-07 |
SCLINH01751 |
FLORESTAL USA CORP |
3479680.0 kg |
843820
|
CONFECTIONERY CONFECTIONERY |
| 2024-09-27 |
AWSLAWSL274685 |
PROMISING GOODS TAX ID |
20736.0 kg |
843820
|
CONTAINING: 1920 CASES OF CONFECTIONERY. INVOICE: 117 2024FI NCM: 17049020 HS CODE: |
| 2022-07-21 |
SEAU218570249 |
FLORESTAL USA CORP |
39356.15 kg |
170490
|
02X40HC CONTAINER CONTAINING: 8.465 CASES WITH CONFECTIONE RY. INVOICE: 140/2022FL2 RUC: 2BR91155259200000000000 000218570249 NCM: 1704.90.20 HS CODE: 170490 FINAL DELIVERY EAST COAST WAREHOUS E WIT LOGISTICS, LLC 1 COO DRIVE MONROE TOWNSHIP, NJ 0 8831 JOHN CORIGLIANO TEL: 732-561-8165 EMAIL: JCORIGLI [email protected] SHIP PED ON BOARD WOODEN PACKA GE: NOT APPLICABLE CONFECTIONERY |
| 2022-07-21 |
SEAU218831840 |
FLORESTAL USA CORP |
39200.11 kg |
170490
|
02X40HC CONTAINER CONTAINING: 11.200 CASES WITH CONFECTION ERY. INVOICE: 140/2022FL RUC: 2BR91155259200000000000 000218831840 NCM: 1704.90.20 HS CODE: 170490 FINAL DELIVERY EAST COAST WAREHOUS E WIT LOGISTICS, LLC 1 COO DRIVE MONROE TOWNSHIP, NJ 0 8831 JOHN CORIGLIANO TEL: 732-561-8165 EMAIL: JCORIGLI [email protected] SHIP PED ON BOARD WOODEN PACKA GE: NOT APPLICABLE CONFECTIONERY |
| 2022-07-05 |
CMDUSSZ1229655 |
IMPORTACIONES ROMA SA |
32399.0 kg |
170410
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT NCM:17041000 01X40HC CONTAINER CONTAINING: 1.602 CASES WITH CONFECTIONERY. INVOICE: 101/2022CL NCM: 1704.10.00 HS CODE: 170410 DU-E: 22BR000941309-8 RUC: 2BR911552592 00000000000000000628607 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR91155259200000000000000000628607 DUE:22BR0009413098 |
| 2022-06-17 |
SEAU217948878 |
LEESE ENTERPRISES INTERNATIONAL INC |
21878.49 kg |
170490
|
01X40HC CONTAINER CONTAINING: 4.128 CASES WITH CONFECTIONER Y. INVOICE: 042/2022FL NCM: 1704.90.20 HS CODE: 170490 D U-E: 22BR000639623-0 RUC: 2BR 911552592000000000000000004260 49 FREIGHT COLLECT SHIPPED O N BOARD WOODEN PACKAGE: NOT A PPLICABLE HBL VOX2200206 M BL 217540786 |
| 2022-05-29 |
CMDUSSZ1187689 |
FERNANDO C PUJALS AND BROS INC |
27780.0 kg |
170490
|
------------ TGHU6332252 DESCRIPTION---------170490 (HS) NCM:17049020 01X40HC CONTAINER CONTAINING: 1.550 CASES WITH CONFECTIONERY. INVOICE: 547/2021CO RUC: 2BR91155259200000000 00000000058322 NCM: 1704.90.20 HS CODE: 170490 COUNTRY OF ORIGIN BRAZIL WE CERTIFY THAT MERCHANDISE HAS BEEN MARKED WITH THE NAME OF COUNTRY OF ORIGIN WICH IS REQUIRED BY U.S.A CUSTOMS REGULATIONS. WOODEN PACKAGE: NOT APPLICABLE CONTINUATION CNEE/NOTIFY: MARISARA PUJOL MARISARA CDCCARIBE.COM ZOET.SERRANO CDCCARIBE.COM WWW.CDCCARIBE.COM RUC:2BR9115525920000000000000000058322 3344 4440 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1187689 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-05-24 |
SEAU217616720 |
FLORESTAL USA CORP |
18281.89 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.662 CASES WITH CONFECTIONE RY. INVOICE: 053/2022FL DUE:22BR000702380-2 RUC: 2B R91155259200000000000000000466 959 NCM: 1704.90.20 HS COD E: 170490 DELIVERY ADDRES S: DESIGNPAC GIFTS LLC 245 7 WEST NORTH AVE MELROSE PAR K, IL 60160, USA SHIPPED O N BOARD FREIGHT PREPAID WO ODEN PACKAGE: NOT APPLICABLE |
| 2022-05-07 |
SEAU217033596 |
FLORESTAL USA CORP |
19608.22 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.290 CASES WITH CONFECTIONE RY. INVOICE: 043/2022FL DUE: 22BR000574146-5 RUC: 2 BR9115525920000000000000000038 3491 NCM: 1704.90.20 HS CO DE: 170490 FINAL DELIVERY VHS GROUP LLC 3997 MANN R OAD HUNTINGDON VALLEY, PA 19 006 MOBILE: 267 467 0838 V [email protected] SHIPP ED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICAB LE |
| 2022-05-04 |
TEUGEM0008122 |
FLORESTAL USA CORP |
16978.0 kg |
843820
|
CONFECTIONERY . . |
| 2022-04-14 |
SEAU216663255 |
FLORESTAL USA CORP |
16802.7 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.095 CASES WITH CONFECTIONE RY. FINAL DELIVERY NASS AU CANDY DISTRIBUTORS INC 30 0 DUFFY AVENUE HICKSVILLE, N Y 11801 EMAIL URSULA.IZURIET [email protected] TEL. (516) 433-7100 EXT. 7650 INVOI CE: 571/2021FL DUE: 22BR0004 38918-0 RUC: 2BR911552592000 00000000000000292975 NCM: 17 04.90.20 HS CODE: 170490 SHIPPED ON BOARD FREIGHT P REPAID WOODEN PACKAGE: NOT A PPLICABLE |
| 2022-04-08 |
SEAU216473847 |
FLORESTAL USA CORP |
17737.57 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.100 CASES WITH CONFECTIONE RY. FINAL DELIVERY NASS AU CANDY DISTRIBUTORS INC 30 0 DUFFY AVENUE HICKSVILLE, N Y 11801 EMAIL URSULA.IZURIET [email protected] TEL. (516) 433-7100 EXT. 7650 INVOI CE: 572/2021FL DUE: 22BR000 395377-5 RUC: 2BR91155259200 000000000000000263938 NCM: 1 704.90.20 HS CODE: 170490 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE |
| 2022-02-23 |
TEUGEM0001222 |
FLORESTAL USA CORP |
17160.0 kg |
843820
|
CONFECTIONERY . |
| 2022-02-06 |
SEAU215158118 |
FLORESTAL USA CORP |
17170.12 kg |
170490
|
01X40HC CONTAINER CONTAINING: 2.640 CASES WITH CONFECTIONE RY. FINAL DELIVERY VARI ETY WHOLESALERS, INC 1000 FA CET RD. 9001 HENDERSON, NC 2 7537, USA NCM: 1704.90 .20 HS CODE: 170490 INV OICE: 368/2021FL DUE: 21BR00 2117677-7 RUC: 1BR9115525920 0000000000000001422485 FR EIGHT PREPAID SHIPPED ON BOA RD WOODEN PACKAGE - NOT APPL ICABLE -CONTINUATION CONS IGNEE EMAIL: VGARCIA@FLOREST AL.COM |
| 2022-02-03 |
SEAU215300577 |
FLORESTAL USA CORP |
17160.14 kg |
262060
|
01X40HC CONTAINER CONTAINING: 2.640 CASES WITH CONFECTIONE RY. FINAL DELIVERY VARI ETY WHOLESALERS, INC 60 HERR ING ROAD 9002 NEWNAM, GA 302 65 NCM: 1704.90.20 H S CODE: 170490 INVOICE: 3 69/2021FL DUE: 21BR002159354 -8 RUC: 1BR91155259200000000 000000001449068 FREIGHT P REPAID SHIPPED ON BOARD WO ODEN PACKAGE - NOT APPLICABLE -CONTINUATION CONSIGNEE EMAIL: [email protected] --CONTINUATION ALSO NOTIF Y EMAIL: [email protected] / [email protected] |
| 2021-11-13 |
TEUGEM0043721 |
FLORESTAL USA CORP |
18676.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-10-30 |
BANQPOA0572833 |
MMBB TRADE |
19405.0 kg |
170490
|
1349 CASES WITH CONFECTIONERY INVOICE 321 2021JU NCM 1704.90.20 HS CODE 170490 DUE 21BR001560203-4 RUC 1BR9115525920000000 0000000001043276 SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE TOTAL NW 16,883.70 KGS SCAC CODE AMS BL NUMBER BANQPOA0572833 HS-CODE 170490 MRUC 1BR02886427272100399109012 |
| 2021-10-11 |
TEUGEM0037521 |
IMAGININGS 3 INC |
10447.0 kg |
843820
|
CONFECTIONERY |
| 2021-10-02 |
TEUGEM0036021 |
IMAGININGS 3 INC |
10447.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-09-21 |
TEUGEM0029421 |
FLORESTAL USA CORP |
4216.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-09-14 |
TEUGEM0036121 |
IMAGININGS 3 INC |
1593.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-09-12 |
TEUGEM0030721 |
IMAGININGS 3 INC |
24639.0 kg |
843820
|
CASES WITH CONFECTIONERY. CASES WITH CONFECTIONERY CASES WITH CONFECTIONERY |
| 2021-09-07 |
TEUGEM0032121 |
FLORESTAL USA CORP |
17145.0 kg |
840212
|
AS PER SHIPPER,S ADVICE . . |
| 2021-09-07 |
TEUGEM0032321 |
FLORESTAL USA CORP |
16346.0 kg |
843820
|
CONFECTIONERY . . |
| 2021-09-03 |
TEUGEM0029321 |
FLORESTAL USA CORP |
15978.0 kg |
843820
|
1174 CASES WITH CONFECTIONERY. . . |
| 2021-09-03 |
TEUGEM0029221 |
FLORESTAL USA CORP |
16783.0 kg |
843820
|
1880 CASES WITH CONFECTIONERY. . . |
| 2021-08-18 |
HLCURI4210620051 |
FERNANDO C PUJALS AND BROS INC |
28044.0 kg |
170490
|
SUGAR CONFECTIONERY WITH CONFECTIONERY. NCM 1704.90.20 HS CODE 170490 INVOICE 226/2021CO DUE 21BR001027542-6 RUC 1BR911552592000000000000000006 82095 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE |
| 2021-08-10 |
HLCURI4210620515 |
FLORESTAL USA CORP |
19278.0 kg |
170490
|
CONFECTIONERY WITH CONFECTIONERY NCM 1704.90.20 HS CODE 170490 FINAL DELIVERY MID-STATES PACKAGING 28 MILLBURY ST. AUBURN MA 01501 508-752-8055 MIKE LABRECK MLABRECKMSPACK.COM INVOICE 225/2021FL DUE 21BR001103493-7 RUC 1BR91155259200000000000000000 733726 FREIGHT PREPAID WOODEN PACKAGE - NOT APPLICABLE XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL |
| 2021-08-06 |
TEUGEM0029121 |
IMAGININGS 3 INC |
6627.0 kg |
180631
|
2.350 CASES WITH CONFECTIONERY. . . |
| 2021-07-27 |
HLCURI4210610625 |
FLORESTAL USA CORP |
17270.0 kg |
170410
|
SUGAR CONFECTIONERY WITH CONFECTIONERY. NCM 1704.10.00 HS CODE 170410 INVOICE 240/2021FL DU-E 21BR0010132153 RUC 1BR911552592000000000000000006 72058 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 X PORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500 |
| 2021-07-27 |
HLCURI4210701495 |
FLORESTAL USA CORP |
17738.0 kg |
170490
|
SUGAR CONFECTIONERY WITH CONFECTIONERY. NCM 17049020 HS CODE 170490 INVOICE 242/2021FL DU-E 21BR001013813-5 RUC 1BR911552592000000000000000006 72467 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 X PORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500 |
| 2021-07-27 |
HLCURI4210614827 |
FLORESTAL USA CORP |
17053.0 kg |
170490
|
CONFECTIONERY ER CONTAINING 1100 CASES WITH CONFECTIONERY. NCM 1704.90.20 / 1704.10.00 HS CODE 170490 / 170410 INVOICE 230/2021FL DU-E 21BR001012685-4 RUC 1BR911552592000000000000000006 71746 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 |
| 2021-07-20 |
HLCURI4210533110 |
FLORESTAL USA CORP |
17188.0 kg |
170490
|
SUGAR CONFECTIONERY WITH CONFECTIONERY. NCM 1704.90.20 / 1704.10.00 HS CODE 170490 / 170410 INVOICE 210/2021FL DU-E 21BR000971908-1 RUC 1BR911552592000000000000000006 44415 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 XXPORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500 |
| 2021-07-20 |
HLCURI4LE05997AA |
FLORESTAL USA CORP |
17146.0 kg |
170490
|
CONFECTIONERY WITH CONFECTIONERY. NCM 1704.90.20 / 1704.10.00 HS CODE 170490 / 170410 INVOICE 172/2021FL DU-E 21BR000971616-3 RUC 1BR911552592000000000000000006 44182 FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL URSULA.IZURIETANASSAUCANDY.C OM TEL. (516) 433-7100 EXT. 7650 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XXXSHIPPER CONTINUATION CNPJ 91.155.259/0001-67 XXPORTO ALEGRE - RS - BRASIL 90200-310 BRAZIL 55 5133581500 |
| 2021-06-25 |
ATLL116336 |
IMAGININGS 3 INC |
14966.0 kg |
170490
|
CONFECTIONERY HS170490 |
| 2021-06-08 |
HLCURI4210429630 |
FLORESTAL USA CORP |
19278.0 kg |
170490
|
SUGAR CONFECTIONERY WITH CONFECTIONERY FINAL DELIVERY MID-STATES PACKAGING 28 MILLBURY ST. AUBURN, MA 01501 NCM 1704.90.20 HS CODE 170490 INVOICE 118/2021CL DUE 21BR000715694-2 RUC 1BR91155259200000000000000000 474836 FREIGHT PREPAID WOODEN PACKAGE - NOT APPLICABLE XXGRANDE DO SUL 93520600 BRAZIL |
| 2021-05-24 |
SUDU61SSZ047334X |
FLORESTAL USA CORP |
19278.0 kg |
170490
|
01X40HC CONTAINER CONTAINING: 1.260 CASES WITH CONFECTIONERY. FINAL DELIVERY NASSAU CANDY DISTRIBUTORS INC 300 DUFFY AVENUE HICKSVILLE, NY 11801 EMAIL [email protected] TEL. (516) 433-7100EXT. 7650 NCM: 1704.90.20 HS CODE: 170490 INVOICE: 073/2021FL DUE: 21BR000630246-5 RUC: 1BR91155259200000000000000000416765 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE - NOTAPPLICABLE |
| 2021-05-17 |
HLCURI4210315584 |
FERNANDO C PUJALS AND BROS INC |
27958.0 kg |
170490
|
CONFECTIONERY WITH CONFECTIONERY. NCM 1704.90.20 /1704.10.00 HS CODE 170490 /170410 INVOICE 003/2021CO DUE 21BR000516072-1 RUC 1BR91155259200000000000000000 340670 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE |