2024-07-25 |
CMDUMXO0708966 |
GULF TRADE TRANSPORT |
27892.0 kg |
090421
|
FREIGHT PREPAID 960 BAGS 0F 25 KGS NET EACH ONE CONTAINING: 24,000 KGS NET OF ALLSPICE EXPORT REFERENCES: (EM-ME-1018) INT.31 FOLIO FISCAL: C8817760-EDF2-5286-A037-A6BC500HS CODE: 0904210299 |
2024-07-23 |
CMDUMXO0706410 |
K KOBAYASHI CO LTD |
12180.0 kg |
621210
|
FREIGHT PREPAID 400 BAGS 0F 25 KGS NET EACH ONE CONTAINING: 10,000 KGS NET OF ALLSPICE INVOICE ID: 16FC4CFA-2CB2-518B-A00C-A0E930A4AFOLIO 10000030 |
2024-07-16 |
CMDUMXO0706757 |
HELA GEWURZWERK HERMANN LAUE GMBH |
26884.0 kg |
611593
|
FREIGHT PREPAID 920 BAGS OF 25 KGM NET EACH ONE CONTAINING: 23,000 KGM NET OF ALLSPICE. SGS0317 INVOICE ID: 7D48FA52-02CD-5C68-8328-2AF732631INT: 100000029. AVS 2403/05553. |
2024-05-21 |
CMDUMXO0696754 |
ABIDO COMPANY |
28022.0 kg |
621210
|
FREIGHT PREPAID 960 BAGS OF 25 KGM NET EACH ONE CONTAINING: 24,000.00 KGM NET OF ALLSPICE PIMENTO. SGS EXPORT REFERENCES: EM-ME-1023 INT: 10000028 INV. 0BF36F15-8E4B-54DE-B14A-64AFDA0936F4 |
2024-04-10 |
CMDUMXO0689843 |
KHADER AL AMOURI AND SONS CO |
27892.0 kg |
090421
|
FREIGHT PREPAID 960 BAGS OF 25 KGS NET EACH ONE CONTAINING 24KGS OF GUATEMALAN ALLSPICE MEXICAN PIMENTO. FACTURA FEL: AE48A9AC-F9C8-5F91-E80D2A738D9D HS CODE : 090421 |
2024-03-08 |
CMDUMXO0683078 |
FUCHS GMBH CO |
26884.0 kg |
401202
|
FREIGHT PREPAID 920 BAGS OF 25 KGM NET EACH ONE CONTAINING: 23000 KGS NET OF ALLSPICE WHOLE FUCHS MATERIAL NUMBER 401202200 / FUCHS BATCH940178 / REL. ORD./CONTR. 4600021476 POSITION 00010 / CUSTOMS TARIFF NUMBER 09042190 / COUNTRY OF OMX |
2024-03-06 |
CMDUMXO0683075 |
ZEMCOR MARKETING PTY LTD |
12160.0 kg |
920710
|
FREIGHT PREPAID 200 BAGS OF 50 KGS NET EACH ONE CONTAINING: 1KGS NET OF ALLSPICE WHOLE. SGS SEAL NO.: FACTURA DE EXPORTACION NO: ABCEBB02-5B74-5A3B-B200-7A564001EBD2 |
2024-02-24 |
CMDUMXO0682350 |
REHAN SPICE CORP |
12240.0 kg |
621210
|
FREIGHT PREPAID 400 BAGS OF 25 KGM NET EACH ONE CONTAINING: 10,000 KGM NET OF ALLSPICE. INVOICE ID: DDACB431-793E-5B3D-B11C-EBA418C2DFOLIO: 10000019. FDA NO. 14388131148. |
2024-02-18 |
CMDUMXO0679169 |
RAMON SABATER S A |
27024.0 kg |
611593
|
FREIGHT PREPAID 920 BAGS OF 25 KGM NET EACH ONE CONTAINING: 23,000 KGM NET OF ALLSPICE CFDI: B9FEF281-8893-5703-9DC5-6A29CA4A584F FREIGHT (PREPAID) |
2024-02-03 |
CMDUMXO0679165 |
GULF TRADE TRANSPORT |
27892.0 kg |
090421
|
FREIGHT PREPAID 960 BAGS OF 25 KGS NET EACH ONE CONTAINING: 2KGS NET OF ALLSPICE. SGS FACTURA FEL: F8182982-0A34-5D68-90D7-3BA40DC5HS CODE : 090421 |
2024-01-28 |
CMDUMXO0669606 |
SIDRA TURZ SEY TAS REKL ORG TAAH ITH IHR SAN VE TIC LTD |
12260.0 kg |
621210
|
FREIGHT PREPAID 400 BAGS OF 25 KGM NET EACH ONE CONTAINING: 10,000 KGM NET OF ALLSPICE. INVOICE ID: 5BEE9A58-6CE0-533D-B691-D01F9E59DFOLIO: 10000002. |
2024-01-25 |
CMDUMXO0675896 |
ZEMCOR MARKETING PTY LTD |
12200.0 kg |
920710
|
FREIGHT PREPAID 200 BAGS OF 50 KGM NET EACH ONE CONTAINING: 10,000 KGM NET OF ALLSPICE WHOLE.INVOICE ID: CAC465DA-D8B3-5114-AF27-9DFA45BECFOLIO: 10000009. |
2024-01-25 |
CMDUMXO0676188 |
LENERSANPOORTMAN A DIVISI N OF |
28022.0 kg |
090421
|
FREIGHT PREPAID 960 BAGS OF 25 KGS NET EACH ONE CONTAINING: 24,000 KGS NET OF ALLSPICE WHOLE 2308/05381/ PC1613979 HS CODE 0904210299/ NL001850702B01 |
2024-01-25 |
CMDUMXO0676112 |
ALAHLAM CO FOR TRADE AND INDUSTRIAL LLC |
12180.0 kg |
090421
|
FREIGHT PREPAID 400 BAGS OF 25 KGS NET EACH ONE CONTAINING: 1KGS NET OF ALLSPICE. H.S. CODE: 0904210299 14 DAYS FREE AT DESTINATION PORT. SGS FACTURA: 59B2B2D8-A216-5C9F-964B-6BB47D694B53 |
2023-12-09 |
CMDUMXO0668616 |
KASIA VERA LTD |
12764.0 kg |
621210
|
FREIGHT PREPAID 420 BAGS OF 25 KGM NET EACH ONE CONTAINING: 10,500 KGM NET OF ALLSPICE WHOLE FOLIO FISCAL/INVOICE ID (UUID):5BEFD545-4639-50EC-9B49-6F274764AB11 FREIGHT (PREPAID) HAMBURG IN TRANSIT TO CZECH REPUBLIC |
2023-11-30 |
CMDUMXO0669535 |
METRO DOGAL TARIM R NLERI GIDA SAN VE DIS TIC AS IKITELLI OSB ATATURK BLV |
28042.0 kg |
621210
|
FREIGHT PREPAID 960 BAGS OF 25 KGS NET EACH ONE CONTAINING 24KGS NET OF ALLSPICE. INVOICE: 9D3BAF92-EA86-51DA-9B70-82D87816A879 |