2023-07-05 |
EGLV565300048928 |
EKATERRA TEA MANUFACTURING USA LLC |
4899.0 kg |
210690
|
TEA TEA TEA 1ST CONTAINER CONTAIN 3360 CASES. HS CODE 2106909849. PO 1722DH011, INVOICE NR. C197008. 2ND CONTAINER CONTAIN 3200 CASES. HS CODE 2106909849. PO 1722DH012, INVOICE NR. C197009. TEA 1ST CONTAINER CONTAIN 3360 CASES. HS CODE 2106909849. PO 1722DH011, INVOICE NR. C197008. 2ND CONTAINER CONTAIN 3200 CASES. HS CODE 2106909849. PO 1722DH012, INVOICE NR. C197009. @ VIA TRAVERSUS, KEYNSHAM BRISTOL BS31 2GN UNITED KINGDOM @@ EMAIL [email protected] |
2023-07-05 |
EGLV565300048880 |
EKATERRA TEA MANUFACTURING USA LLC |
6290.0 kg |
210690
|
TEA 1ST CONTAINER CONTAIN 3360 TEA CASES. HS CODE 2106909849. PO 1722DH007, INVOICE NR. C197004. 2ND CONTAINER CONTAIN 7360 TEA CASES. HS CODE 2106909849. PO 1722DH008, INVOICE NR. C197005. @ VIA TRAVERSUS, KEYNSHAM BRISTOL BS31 2GN UNITED KINGDOM @@ EMAIL [email protected] @@@ EMAIL [email protected] TEA |
2023-06-07 |
MAEU227435364 |
EKATERRA TEA MANUFACTURING USA LL |
3915.48 kg |
210690
|
TEA HS CODE: 2106909260 CU STOMER PO NO.: 1722DH003 INV OICE NO.: C196466 |
2023-06-07 |
MAEU227434975 |
EKATERRA TEA MANUFACTURING USA LL |
4083.76 kg |
210690
|
TEA HS CODE: 2106909849, 210 6909260 CUSTOMER PO NO.: 172 2DH002 INVOICE NO.: C196465 |
2023-06-07 |
MAEU227435646 |
EKATERRA TEA MANUFACTURING USA LL |
4555.5 kg |
210690
|
TEA HS CODE: 2106909849 CU STOMER PO NO.: 1722DH000 INV OICE NO.: C196421 |
2023-03-06 |
EGLV565300003932 |
UNILEVER NORTH AMERICA |
2509.0 kg |
210690
|
CASE TEA 3360 CASE TEA HS CODE 2106909849 PO 4505133771 DN 51843049 INVOICE C192702 |
2023-01-05 |
EGLV565200079244 |
UNILEVER NORTH AMERICA |
2509.0 kg |
210690
|
CASE TEA 3360 CASE TEA HS CODE 2106909849 PO 4505133770 DN USA INVOICE C192297 |
2022-12-20 |
EGLV565200076113 |
UNILEVER NORTH AMERICA |
2457.0 kg |
210690
|
TEA 3280 CASE TEA HS CODE 2106909849 PO 4505115346 DN USA INVOICE C191743 |
2022-12-03 |
EGLV565200072402 |
UNILEVER NORTH AMERICA |
2533.0 kg |
210690
|
TEA 3373 CASE TEA HS CODE 2106909849 PO 4505046494 DN INVOICE C189903 |
2022-10-31 |
EGLV565200063844 |
UNILEVER NORTH AMERICA |
2583.0 kg |
210690
|
TEA 3676 CASE TEA HS CODE 2106909849 PO 4505046493 DN INVOICE C189901 |
2022-09-30 |
EGLV565200053211 |
UNILEVER NORTH AMERICA |
7885.0 kg |
210690
|
TEA TEA 7728 CASE TEA HS CODE 2106909849 PO 4504939201 DN INVOICE C187628 7728 CASE TEA HS CODE 2106909260 PO 4504939162 DN INVOICE C187622 |
2022-09-30 |
EGLV565200055702 |
UNILEVER NORTH AMERICA |
5891.0 kg |
210690
|
CASE TEA 8159 CASE TEA HS CODE 2106909887, 2106909260, 2106909849 PO 4504996209 DN INVOICE C188936 |
2022-09-09 |
EGLV565200050564 |
UNILEVER NORTH AMERICA |
5898.0 kg |
210690
|
TEA TEA 3360 CASE TEA HS CODE 2106909849 PO 4504971123 DN INVOICE C188155 9528 CASE TEA HS CODE 2106909849, 2106909260 PO 4504971124 DN INVOICE C188156 |
2022-09-02 |
EGLV565200041522 |
UNILEVER NORTH AMERICA |
7867.0 kg |
210690
|
CASE TEA CASE TEA 7728 CASE TEA HS CODE 2106909260 PO 4504939175 DN INVOICE C187624 7728 CASE TEA HS CODE 2106909260, 2106909849 PO 4504939183 DN INVOICE C187626 |
2022-08-27 |
MAEU609159320 |
UNILEVER NORTH AMERICA |
7966.58 kg |
210690
|
TEA HS CODE 2106909849, 210690 9260 PO: 4504939155 DN: INVOIC E: C187621 TEA HS CODE 2106909849 PO: 450 4939191 DN: INVOICE: C187627 |
2022-08-09 |
EGLV565200032582 |
UNILEVER NORTH AMERICA |
4001.0 kg |
210690
|
TEA 6093 CASE TEA HS CODE 2106909849, 2106909260 PO 4504910822 DN INVOICE C187191 |
2022-07-20 |
EGLV565200029077 |
UNILEVER NORTH AMERICA |
16209.0 kg |
210690
|
TEA TEA TEA 2310 CASE TEA HS CODE 2106909849 PO 4504810849 INVOICE C185132 2310 CASE TEA HS CODE 2106909849 PO 4504810850 INVOICE C185131 2187 CASE TEA HS CODE 2106909849 PO 4504810851 INVOICE C185133 OTHC PAYABLE AT ORIGIN - SHOULD BE PUKKA HERBS @ FACTORY BRISTOL, BS14 0BY [email protected] MARCIN REDOSZ TEL (4832) 357-6817 FAX (4832) 357-6759 EMAIL |
2022-06-30 |
EGLV510200046144 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
4720.0 kg |
150990
|
FOODSTUFFS 18 PALLETS OF FOODSTUFFS ORGANIC TEAS WEIGHT 4720.21 SHIPPERS REF C183370 4504725398 18 PLT=18 PKG |
2022-06-30 |
EGLV510200046136 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3915.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS UCR 2GB779394167000-SE004393 21 PKGS = 21 PLTS |
2022-06-30 |
EGLV510200046128 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
6542.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS |
2022-06-30 |
EGLV510200046110 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
4016.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS 21 PLT=21 PKG |
2022-06-30 |
EGLV510200026861 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3997.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS |
2022-06-30 |
EGLV510200026879 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
4016.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS |
2022-06-04 |
EGLV510200026852 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3970.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS WEIGHT 3969.57KG SHIPPERS REF C183368 4504725394 |
2022-05-12 |
EGLV510200012291 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
6964.0 kg |
290349
|
FOODSTUFFS 22 PALLETS OF FOODSTUFFS 22 PLT = 22 PKG UCR 2GB779394167000-SE004344 @ ANTHONY MENDOLIA EMAIL [email protected] [email protected] [email protected] @@ BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2022-05-12 |
EGLV510200012312 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3978.0 kg |
040690
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS 21 PLTS = 21 PKGS @ANTHONY MENDOLIA EMAIL [email protected] [email protected] [email protected] @@ BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2022-05-12 |
EGLV510200012274 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3970.0 kg |
040690
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS 21 PKGS = 21 PLTS @ ANTHONY MENDOLIA EMAIL [email protected] [email protected] [email protected] @@ BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2022-05-12 |
EGLV510200026802 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3915.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS - ORGANIC TEAS UCR 2GB779394167000-SE004349 @ ANTHONY MENDOLIA EMAIL [email protected] [email protected] [email protected] @@ BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2022-05-12 |
EGLV510200012304 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3970.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS @ ANTHONY MENDOLIA EMAIL [email protected] [email protected] [email protected] @@ BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2022-05-12 |
EGLV510200026844 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3939.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS @ ANTHONY MENDOLIA EMAIL [email protected] [email protected] [email protected] @@ BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2022-05-12 |
EGLV510200026836 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3970.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS @ ANTHONY MENDOLIA EMAIL [email protected] [email protected] [email protected] @@BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2022-05-12 |
EGLV510200026810 |
UNILEVER NORTH AMERICA SUPPLY CHAIN LLC |
3970.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS ORGANIC TEAS UCR 2GB779394167000-SE004352 @ ANTHONY MENDOLIA EMAIL [email protected] [email protected] [email protected] @@@BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2022-04-07 |
PCXS3ES22020079 |
BANYAN TRADE CO |
1587.0 kg |
091091
|
HERBS AND SPICES |
2022-04-03 |
ONEYLIVC04063300 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
4186.0 kg |
210690
|
ORGANIC TEAS HTS CODE : 2106909898 |
2022-03-29 |
EGLV510200011961 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPNAY LLC |
3984.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS UCR 2GB779394167000-SE004284 |
2022-03-29 |
EGLV510200011979 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPNAY LLC |
3915.0 kg |
150990
|
FOODSTUFFS 21 PALLETS OF FOODSTUFFS UCR 2GB779394167000-SE004283 |
2022-02-17 |
ONEYLIVB71652300 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
3969.0 kg |
210690
|
ORGANIC TEAS HTS CODE : 2106909898 |
2022-02-17 |
ONEYLIVB71655600 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
1874.0 kg |
210690
|
ORGANIC TEAS HTS CODE : 2106909898 |
2022-02-17 |
ONEYLIVB71654500 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
3824.0 kg |
210690
|
ORGANIC TEAS HTS CODE : 2106909898 |
2022-02-14 |
ONEYLIVB70220700 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
3969.0 kg |
210690
|
ORGANIC TEAS FOODSTUFFS HTS CODE : 2106909898 |
2022-02-09 |
ONEYLIVB65631300 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
1743.0 kg |
382541
|
ORGANIC TEAS |
2021-12-20 |
ONEYLIVB58299800 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
4496.0 kg |
382541
|
ORGANIC TEAS 16 PALLETS 12836 CASES OF FOODST |
2021-12-10 |
ONEYLIVB58293900 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
3898.0 kg |
850940
|
22 PALLETS 7966 CARTONS OF FOOD PRODUCTS. HS |
2021-12-10 |
ONEYLIVB58294300 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
3631.0 kg |
210690
|
ORGANIC TEAS HTS CODE : 2106909898 |
2021-12-10 |
ONEYLIVB58295400 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
3969.0 kg |
150990
|
FOODSTUFFS |
2021-12-10 |
ONEYLIVB58296500 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
3654.0 kg |
382541
|
ORGANIC TEAS |
2021-12-10 |
ONEYLIVB58298700 |
UNILEVER NORTH AMERICA SUPPLY CHAIN COMPANY LLC |
4020.0 kg |
180632
|
21 PALLETS 7728 CARTONS OF FOOD P RODUCTS |
2021-11-06 |
EGLV510100101461 |
UNILEVER BESTFOODS |
4498.0 kg |
382541
|
ORGANIC TEAS 4374 CASES OF ORGANIC TEAS ON 21 PALLETS WEIGHT 4498.23KG @FAX 514 252 7808 ANTHONY MENDOLIA EMAIL [email protected] @@BRECK J. BENJA BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2021-11-06 |
EGLV510100101312 |
UNILEVER BESTFOODS |
5475.0 kg |
382541
|
ORGANIC TEAS 2310 CASES OF ORGANIC TEAS ON 21 PALLETS WEIGHT 5474.62KG @FAX 514 252 7808 ANTHONY MENDOLIA EMAIL [email protected] @@BRECK J. BENJA BRANCH MANAGER E. [email protected] DIRECT PHONE. 201-297-6267 |
2021-08-25 |
PCXS2ES21070035 |
BANYAN TRADE CO |
13634.0 kg |
850940
|
FOOD STUFFS FOOD STUFFS |