| 2025-01-26 |
CMDUAEV0221357 |
TERRA NOVA TRADE INC |
18545.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU ( CASHEW KERNELORIGIN : IVORY COAST GRADE LP POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : SEPTEMBER 2024 EXP : SEPTEMBER 2026 DR.24101212 HS CODE : 080132 REFERENCE DOUANE : E 30011 DU 30/10/24 CONTRACT: TNP-2410-042.02/2024-0509 OT : 2024/QTI-CK605 LOT CODE : QTI-24-552 FDA : 17286343050 FREIGHT + DTHC PREPAID BY GREENWICH MARITIME INTERNATIONAL FZE AT CMA DUBAI 2ND NOTIFY : W.M. STONE LOGISTICS, LLC 555 E. MAIN ST. SUITE 803 NORFOLK, VA 23510 TEL: 757-800-6080 EMAIL: TERRANOVA WMSTONE.COM |
| 2025-01-26 |
CMDUAEV0221359 |
TERRA NOVA TRADE INC |
18605.0 kg |
080132
|
1X20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU ( CASHEW KERNELORIGIN : IVORY COAST GRADE LP POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : OCTOBER 2024 EXP : OCTOBER 2026 DR.24101210 HS CODE: 080132 REFERENCE DOUANE : E 30002 DU 30/10/24 CONTRACT: TNP-2410-042.03/2024-0509 OT : 2024/QTI-CK606 LOT CODE : QTI-24-564 FDA : 17286343050 FREIGHT + DTHC PREPAID BY GREENWICH MARITIME INTERNATIONAL FZE AT CMA DUBAI 2ND NOTIFY : W.M. STONE LOGISTICS, LLC 555 E. MAIN ST. SUITE 803 NORFOLK, VA 23510 TEL: 757-800-6080 EMAIL: TERRANOVA WMSTONE.COM |
| 2025-01-26 |
CMDUAEV0221360 |
TERRA NOVA TRADE INC |
18535.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU ( CASHEW KERNELORIGIN : IVORY COAST GRADE LP POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : SEPTEMBER 2024 EXP : SEPTEMBER 2026 DR.24101211 HS CODE : 080132 REFERENCE DOUANE : E 30008 DU 30/10/24 CONTRACT: TNP-2410-042.01/2024-0509 OT : 2024/QTI-CK604 LOT CODE : QTI-24-551 FDA : 17286343050 FREIGHT + DTHC PREPAID BY GREENWICH MARITIME INTERNATIONAL FZE AT CMA DUBAI 2ND NOTIFY : W.M. STONE LOGISTICS, LLC 555 E. MAIN ST. SUITE 803 NORFOLK, VA 23510 TEL: 757-800-6080 EMAIL: TERRANOVA WMSTONE.COM |
| 2025-01-22 |
CMDUAEV0223122 |
|
17928.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU ( CASHEW KERNELORIGIN : IVORY COAST GRADE : WS POIDS BRUT : 15 708 KGS POIDS NET : 15 239 KGS PROD : NOVEMBER 2024 EXP : NOVEMBER 2026 DR.24101306 HS CODE : 080132 REFERENCE DOUANE : E 32435 DU 26/11/24 CONTRAT: HC240857.4 PO : 8000898 SHIPPING MARKS : JFB/WS/8000898 OT : QTI-2024/CK684 LOT CODE : QTI-24-620 FDA : 17286343050 FREIGHT COLLECT |
| 2025-01-03 |
CMDUAEV0221897 |
|
17938.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU ( CASHEW KERNELORIGIN : IVORY COAST GRADE WS POIDS BRUT : 15 708 KGS POIDS NET : 15 239 KGS PROD : OCTOBER 2024 EXP : OCTOBER 2026 DR.24101235 HS CODE : 080132 REFERENCE DOUANE : E 30562 DU 06/11/24 CONTRACT: 240930059.1 PO : 8000975 SHIPPING MARKS : JFB/WS/8000975 OT : 2024/QTI-CK621 LOT CODE : QTI-24-582 FDA : 17286343050 FREIGHT COLLECT |
| 2024-11-22 |
CMDUAEV0220574 |
TERRA NOVA TRADE INC |
18525.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN : IVORY COAST GRADE PUK POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PRODUCTION DATE : OCTOBER 2024 BEST BEFORE DATE : OCTOBER 2026 DR.24101113 HS CODE : 080132 REFERENCE DOUANE : E 28251 DU 14/10/24 CONTRACT: TNP-2405-097.03/2024-0438 OT : 2024/QTI-CK542 LOT CODE : QTI-24-499 REX : CIREXCI0916672D FREIGHT PREPAID |
| 2024-11-22 |
CMDUAEV0220584 |
TERRA NOVA TRADE INC |
18575.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN : IVORY COAST GRADE PUK POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : OCTOBER 2024 EXP: OCTOBER 2026 DR.24101102 HS CODE : 080132 REFERENCE DOUANE : E 28249 DU 14/10/24 CONTRACT:TNP-2406-031.01/2024-0462 OT : 2024/QTI-CK543 LOT CODE : QTI-24-501 REX : CIREXCI0916672D FREIGHT PREPAID |
| 2024-11-22 |
CMDUAEV0220583 |
TERRA NOVA TRADE INC |
18535.0 kg |
080132
|
FREIGHT PREPAID 1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN : IVORY COAST GRADE PUK POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : OCTOBER 2024 EXP : OCTOBER 2026 DR.24101103 HS CODE : 080132 REFERENCE DOUANE : E 28254 DU 14/10/24 CONTRACT: TNP-2404-027.01/2024-0424 OT : 2024/QTI-CK544 LOT CODE : QTI-24-500 REX : CIREXCI0916672D |
| 2024-11-18 |
CMDUAEV0219342 |
TERRA NOVA TRADE INC |
17928.0 kg |
080132
|
1X20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELSORIGIN : IVORY COAST GRADE WS POIDS BRUT : 15 708 KGS POIDS NET : 15 239 KGS PROD : SEPTEMBER 2024 EXP : SEPTEMBER 2026 DR 24101025 HS CODE : 080132 FDA : 17286343050 REFERENCE DOUANE : E27826 08/10/2024 CONTRACT :2024-0413-01/TNP-2406-049.01 OT : QTI-2024/CK504 BATCH CODE : QTI-24-474 2ND : W.M. STONE LOGISTICS, LLC 555 E. MAIN ST. SUITE 803 NORFOLK, VA 23510 TEL: 757-800-6080 EMAIL: TERRANOVA WMSTONE.COM FREIGHT + DTHC PREPAID BY GREENWICH MARITIME INTERNATIONAL FZE AT CMA DUBAI |
| 2024-11-18 |
CMDUAEV0220315 |
|
17868.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN : IVORY COAST GRADE : WS POIDS BRUT : 15 708 KGS POIDS NET : 15 239 KGS PROD : SEPTEMBER 2024 EXP : SEPTEMBER 2026 DR.24100929 HS CODE : 080132 REFERENCE DOUANE : E 27286 DU 01/10/24 CONTRACT:HC240857.2 PO : 8000896 SHIPPING MARKS : JFB/WS/8000896 OT : 2024/QTI-CK526 LOT CODE : QTI-24-482 FDA : 17286343050 FREIGHT PREPAID |
| 2024-10-16 |
CMDUAEV0216978 |
CORNHOUSE USA |
18545.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN : IVORY COAST GRADE FS POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : JULY 2024 EXP : JULY 2026 DR.24100831 HS CODE : 080132 FDA : 17286343050 REFERENCE DOUANE : E 23108 DU 19/08/24 CONTRACT: 23659C LOT REFERENCE : FS/NY/23659C OT : 2024/QTI-CK352 LOT CODE : QTI-24-324 FREIGHT PREPAID |
| 2024-10-06 |
CMDUAEV0217376 |
|
18545.0 kg |
080132
|
FREIGHT PREPAID 1X20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN : IVORY COAST GRADE WW320 POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : JULY 2024 EXP : JULY 2026 DR.24100791 HS CODE : 080132 REFERENCE DOUANE : E 22532 DU 13/08/24 CONTRACT:EC2417929 SHIPPING MARKS : JFB/W320/8000755 PO : 8000755 OT : 2024/QTI-CK372 LOT CODE : QTI-24-341 FDA : 17286343050 |
| 2024-10-06 |
CMDUAEV0217515 |
|
18575.0 kg |
080132
|
FREIGHT PREPAID 1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)GRADE LWP ORIGIN : IVORY COAST POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : JULY 2024 EXP : JULY 2026 DR.24100811 HS CODE : 080132 REFERENCE DOUANE : E 22473 DU 12/08/24 CONTRACT: GC241582.1 SHIPPING MARKS : JFB/LWP/8000850 PO: 8000850 OT : 2024/QTI-CK382 LOT CODE : QTI-24-333 FDA : 17286343050 |
| 2024-10-06 |
CMDUAEV0215455 |
NUTSCO INC |
18535.0 kg |
080132
|
1X20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN : IVORY COAST GRADE WW240 POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : AUGUST 2024 EXP : AUGUST 2026 DR.24100835 HS CODE : 080132 REFERENCE DOUANE : E 22884 DU 14/08/24 CONTRAT:2024-0393-03 OT: 2024/QTI-CK388 LOT CODE : QTI-24-361 FDA : 17286343050 2ND NOTIFY:NORTH AMERICAN ECOMMERCE SOLUTIONS95A INIP DRIVE INWOOD,NY.11096 TEL : 516-532-2882 ANTHONY NAECSOL.COM FREIGHT PREPAID |
| 2024-10-06 |
CMDUAEV0217475 |
|
18545.0 kg |
080132
|
FREIGHT PREPAID 1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)GRADE LWP POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PROD : JULY 2024 EXP : JULY 2026 DR.24100832 HS CODE : 080132 FDA : 17286343050 REFERENCE DOUANE : E 22877 DU 14/08/24 CONTRACT:EC241412.3 SHIPPING MARKS : JFB/LWP/8000752 OT :2024/QTI-CK383 LOT CODE : QTI-24-355 |
| 2024-09-23 |
CMDUAEV0215905 |
|
18535.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)GRADE WW240 ORIGIN : IVORY COAST CONTRACT: AC243063.2 PO: 8000407 SHIPPING MARKS : JFB/WW240/8000407 OT : 2024/QTI-CK302 PRODUCTION DATE : JULY 2024 BEST BEFORE DATE : JULY 2026 POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS DR.24100655 HS CODE : 080132 REFERENCE DOUANE :E20392 DU : 19/07/2024 LOT CODE : QTI-24-295 FDA : 17286343050 FREIGHT PAYABLE BY QUANG THIEN IMEX |
| 2024-09-14 |
CMDUAEV0216274 |
|
18545.0 kg |
080132
|
FREIGHT PREPAID 1 X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN: IVORY COAST GRADE LWP POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PRODUCTION DATE : JUNE 2024 BEST BEFORE DATE : JUNE 2026 DR.24100681 HS CODE : 080132 REFERENCE DOUANE : E 20195 DU 17/07/24 PO: 8000751 CONTRAT:EC241412.2 OT : 2024/QTI-CK312 SHIPPING MARKS : JFB/LWP/8000751 LOT CODE : QTI-24-253 FDA : 17286343050 |
| 2024-09-14 |
CMDUAEV0216135 |
CORNHOUSE USA |
17893.0 kg |
080132
|
FREIGHT PREPAID 1X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU(CASHEW KERNELS)ORIGIN : IVORY COAST GRADE FS POIDS BRUT : 15 708 KGS POIDS NET : 15 239 KGS DR.24100665 HS CODE : 080132 REFERENCE DOUANE : E 20178 DU 17/07/24 CONTRACT:23659B LOT REFERENCE : FS/NY/23659B OT: 2024/QTI-CK307 LOT CODE : QTI-24-262 PRODUCTION DATE : JULY 2024 BEST BEFORE DATE : JULY 2026 FDA : 17286343050 |
| 2024-08-24 |
CMDUAEV0214264 |
USIBRAS USINA BRASILEIRA DE OLEOS E CASTANHA LTDA |
18505.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING : 700 CARTONS OF CASHEW NUTS KERNELS FOR REPROCESSING NCM 0801 ORIGIN : IVORY COAST POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS PRODUCTION DATE : JUNE 2024 BEST BEFORE DATE : JUNE 2026 DR.24100602 HS CODE : 080132 REFERENCE DOUANE : E 17717 DU 26/06/24 CONTRAT:2024-0381-04 OT : 2024/QTI-CK265 LOT CODE : QTI-24-232 FREIGHT PAYABLE BY USIBRAS- USINA BRASILEIRA OLEOS CASTANHA LTDA COLLECT CHARGES: CAPATAZIA: BRL 1,511.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 60.00 OCEAN FREIGHT ALL IN: USD 1,450.00 CONSIGNEE : PHONE: +55 85 4006.8900 NOTIFY : CNPJ/CPF: 08395782000389 PHONE: +55 85 4006.8900 |
| 2024-01-15 |
CMDUAEV0203026 |
CORNHOUSE USA |
18535.0 kg |
080132
|
PH: 757-355-5429/ FAX: 757-355-5433 01X 20 ST CONTAINER CONTAINING : 700 CARTONS D AMANDE DE CAJOU ( CASHEW KERNELGRADE WW320 POIDS BRUT : 16 345 KGS POIDS NET : 15 876 KGS DR 23101306 ORIGIN:IVORY COAST HS CODE : 080132 REFERENCE DOUANE : E 31200 DU 17/11/23 CONTRAT:B23460 LOT REFERENCE: W320/NY/23460B OT N QTI-2023/CK333 FDA NUMERO: 17286343050 FREIGHT PAYABLE BY QUANG THIEN IMEX |
| 2023-09-11 |
CMDUAEV0198265 |
SLD COMMODITIES INC |
18575.0 kg |
080132
|
700 CARTONS IN TOTAL 1X20 ST CONTAINER CONTAINNG 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE WW320 ORIGIN : IVORY COAST LOT CODE : QTI-23-143 BBD : JULY 17, 2025 POIDS BRUT: 16345 KGS POIDS NET: 15876 KGS DR.23100557 HS CODE: 080132 REFERENCE DOUANE: E 21902 DU 03/08/2023 CONTRACT: 2023-0218.01 OT N QTI-2023/CK 191 FDA : 17286343050 FREIGHT PAYABLE BY SLD COMMODITIES INC NOTIFY 2 JAF GLOBAL LOGISTICS, 1319 N. BROAD STREET, HILLSIDE, NJ 07205 |
| 2023-07-25 |
CMDUAEV0190631 |
TERRA NOVA TRADE INC |
18535.0 kg |
080132
|
1 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDES DE CAJOU OF IVORY COASTORIGIN ( CASHEW KERNEL ) GRADE : WW320 FDA : 17286343050 LOT NUMBER : QTI-23-044 EXPIRY DATE: FEB , 2025 CONTRACT: TNP-2210-050.08/2022-0188 GROSS WEIGHT: 16 345 KGS NET WEIGHT: 15 876 KGS OT: 2023/QTI-CK 036 D6: E 6128 DU 03/03/2023 HS CODE: 080132 W.M STONE LOGISTICS , LLC 555 E . MAIN ST .SUITE 803 NORFOLK , VA 23510 TEL : TERRANOVA WMSTONE.COM FREIGHT PAYABLE BY QUANG THIENIMEX .SA |
| 2023-07-10 |
CMDUAEV0195077 |
TERRA NOVA TRADE INC |
18575.0 kg |
080132
|
1 X 20 ST CONTAINER CONTAINING: 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELSGRADE WW240 FDA : 17286343050 LOT NUMBER : QTI-23-105 EXPIRY DATE :MAY , 2025 POIDS BRUT: 16 345 KGS POIDS NET: 15 876 KGS DR.23100512 HS CODE: 080132 REFERENCE DOUANE: E15311 DU 23/05/2023 CONTRACT: TNP-2209-010.03 2022-0175 OT N QTI-2023/CK 130 FREIGHT + DTHC PREPAID BY GREENWICH MARITIME INTERNATIONAL FZE AT CMA DUBAI 2ND NOTIFY PARTY W.M STONE LOGISTICS, LLC 555 EAST MAIN ST SUITE 803 NORFOLK, VA 23510 TEL : 757-800-6080 EMAIL: TERRANOVA WMSTONE.COM |
| 2023-07-10 |
CMDUAEV0195139 |
TERRA NOVA TRADE INC |
17888.0 kg |
080132
|
1 X 20 ST CONTAINER CONTAINING: 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELSGRADE WS POIDS BRUT: 15708 KGS POIDS NET: 15239 KGS DR.23100510 HS CODE: 080132 REFERENCE DOUANE: E16235 DU 01/06/2023 CONTRACT: TNP-2209.051.03 2022-0181 OT N QTI-2023/CK 132 FRET PAYABLE BY GREENWICH MARITIME INTERNATIOFZE AT CMA DUBAI 2ND NOTIFY: W.M STONE LOGISTICS, LLC 555 EAST MAIN ST SUITE 803 NORFOLK, VA 23510 TEL: 757-800-6080 EMAIL :RRF.WMS WMSTONELOGISTICS.COM |
| 2023-05-20 |
CMDUAEV0190630 |
TERRA NOVA TRADE INC |
18575.0 kg |
080132
|
1 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDES DE CAJOU OF IVORY COAST(CASHEW KERNEL )ORIGIN GRADE: WW320 NUMERO FDA :17286343050 LOT NUMBER : QTI-23-043 EXPIRY DATE : FEB , 25 CONTRACT TNP-2210-050.07/2022-0188 GROSS WEIGHT: 16 345 KGS NET WEIGHT: 15 876 KGS OT: 2023/QTI-CK 035 D6: E 6125 DU 03/03/2023 HS CODE: 080132 FREIGHT PAYABLE BY QUANG THIEN IMEX S.A W.M STONE LOGISTICS , LLC 555 MAIN ST SUITE 803 NORFOLK , VA 23510 TEL : 757 -800-6080 EMAIL : TERRANOVA WMSTONE.COM |
| 2023-05-20 |
CMDUAEV0193428 |
TERRA NOVA TRADE INC |
17938.0 kg |
080132
|
700 CARTONS IN TOTAL 01 TC X 20 DRY CONTAINER CONTAINING 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE WS FDA: 17286343050 LOT NUMBER : QTI-23-081 EXPIRY DATE :APR , 2025 POIDS BRUT: 15 708 KGS POIDS NET: 15 239 KGS DR.23100377 HS CODE: 080132 REFERENCE DOUANE: E 11368 DU 17/04/2023 CONTRACT: TNP-2302-031.01 2023-0209 OT N QTI-2023/CK 100 FREIGTH PAYABLE BY QUANG THIEN IMEX S.A W.M.STONE LOGISTICS , LLC 555 E . MAIN ST .SUITE 803 NORFOLK , VA 23510 TEL : 757 -800-6080 EMAIL : TERRANOVA WMSTONE.COM |
| 2023-05-20 |
CMDUAEV0193429 |
TERRA NOVA TRADE INC |
18575.0 kg |
080132
|
01X20 CONTAINER CONTAINING 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE WW320 FDA : 17286343050 LOT NUMBER : QTI-23-086 EXPIRY DATE :APR, 2025 POIDS BRUT: 16 345 KGS POIDS NET: 15 876 KGS DR.23100378 HS CODE: 080132 REFERENCE DOUANE: E 11376 DU 17/04/2023 CONTRACT: TNP-2210-050.09 2022-0188 OT N QTI-2023/CK 101 FREIGTH PAYABLE BY QUANG THIEN IMEX S.A 2) W.M. STONE LOGISTICS , LLC 555 E . MAIN ST. SUITE 803 NORFOLK , VA 23510 TEL : 757-800-6080 EMAIL : TERRANOVA WMSTONE.COM |
| 2023-05-20 |
CMDUAEV0193411 |
SLD COMMODITIES INC |
19159.0 kg |
080132
|
725 CARTONS IN TOTAL 01 TC X 20 DRY CONTAINER CONTAINING 725 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE WW320 FDA : 17286343050 LOT NUMBER : QTI-23-084 BBD : APRIL , 2025 POIDS BRUT: 16 929 KGS POIDS NET: 16 443 KGS DR.23100376 HS CODE: 080132 REFERENCE DOUANE: E 11374 DU 19/04/2023 CONTRACT: 2022-0189.03 OT N QTI-2023/CK 099 FRET PAYABLE PAR FREIGTH PAYABLE BY QUANG THIEN IMEX S.A |
| 2023-05-03 |
CMDUAEV0189859 |
RED RIVER FOODS INC |
19742.0 kg |
080132
|
1 X 20ST CONTAINER CONTAINING 750 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE WW240 ORIGIN IVORY COAST LOT NUMBER : QTI-23-047 EXPIRY DATE : MARCH 20 , 2025 FDA : 17286343050 POIDS BRUT: 17 512.50 KGS POIDS NET: 17 010 KGS DR.23100245 HS CODE: 080132 REFERENCE DOUANE: E 7295 DU 14/03/2023 CONTRACT: P40976.1 OT N QTI-2023/CK 040 FREIGHT PAYABLE BY QUANG THIEN IMEX S.A |
| 2023-05-03 |
CMDUAEV0189856 |
RED RIVER FOODS INC |
18575.0 kg |
080132
|
700 CARTONS IN TOTAL 1X20ST CONTAINER CONTAINING: 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE WW240 FDA : 17286343050 LOT NUMBER : QTI-23-049 EXPIRY DATE :MARCH 28, 2025 POIDS BRUT: 16 345 KGS POIDS NET: 15 876 KGS DR.23100317 HS CODE: 080132 REFERENCE DOUANE: E 9346 DU 31/03/2023 CONTRACT: P40814.1 OT N QTI-2023/CK 041 FREIGTH PAYABLE BY QUANG THIEN IMEX S.A |
| 2023-04-30 |
CMDUAEV0190921 |
SLD COMMODITIES INC |
19159.0 kg |
080132
|
01 X 20 ST CONTAINER CONTAINING 725 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE WW320 FDA : 17286343050 LOT NUMBER : QTI-23-074 BBD MARCH 21, 2025 POIDS BRUT: 16 929 KGS POIDS NET: 16 443 KGS DR.23100179 HS CODE: 080132 REFERENCE DOUANE: E 8311 DU 22/03/2023 CONTRACT: 2022-0189.02 OT N QTI-2023/CK 074 FREIGTH PAYABLE BY QUANG THIEN IMEX S.A |
| 2023-04-29 |
CMDUAEV0189855 |
RED RIVER FOODS INC |
19743.0 kg |
080132
|
01 TC X 20 ST CONTAINER CONTAINING 750 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE W240 FDA : 17286343050 POIDS BRUT: 17 512.50 KGS POIDS NET: 17 010 KGS DR.23100187 HS CODE: 080132 REFERENCE DOUANE: E 6601 DU 08/03/2023 CONTRACT: P40975.1 OT N QTI-2023/CK 039 FREIGHT PAYABLE BY QUANG THIEN IMEX S.A |
| 2023-04-23 |
CMDUAEV0191687 |
TERRA NOVA TRADE INC |
17938.0 kg |
080132
|
1 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELSORIGIN IVORY COAST GRADE : WS LOT NUMBER : QTI-23-056 EXPIRY DATE : MAR , 2025 FDA : 17286343050 POIDS BRUT: 15 708 KGS POIDS NET: 15 239 KGS DR.23100249 HS CODE: 080132 REFERENCE DOUANE: E 7502 DU 15/03/2023 CONTRACT: TNP-2209-051.02 OT N QTI-2023/CK 045 FRET PAYABLE PAR QUANG THIEM IMEX S.A. 2ND NOTIFY: W.M STONE LOGISTICS, LLC 555 E MAIN ST SUITE 803 NORFOLK, VA 23510 TEL: 757-800-6080 EMAIL :TERRANOVA WMSTONE.COM |
| 2023-04-08 |
CMDUAEV0188401 |
RED RIVER FOODS INC |
19742.0 kg |
080132
|
1X 20 ST CONTAINER CONTAINING 750 CARTONS D AMANDES DE CAJOU ( CASHEW KERNEL) WW240 FDA : 17286343050 CONTRACT: P40973.1 OT:2023/QTI-CK 016 DEC E 3372 DU 06/02/2023 GROSS WEIGHT: 17 512,50 KGS NET WEIGHT : 17 010 KGS HS CODE: 080132 FREIGTH PAYABLE BY QUANG THIEN IMEX S.A |
| 2023-03-27 |
CMDUAEV0189501 |
SLD COMMODITIES INC |
19159.0 kg |
080132
|
725 CARTONS IN TOTAL 1X20ST CONTAINER CONTAINING: 725 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE WW320 POIDS BRUT: 16 929 KGS POIDS NET: 16 443 KGS DR.23100077 HS CODE: 080132 REFERENCE DOUANE: E3316 DU 06/02/2023 CONTRACT: 2022-0189.01 OT N QTI-2023/CK 034 FREIGTH PAYABLE BY QUANG THIEN IMEX S.A FDA : 17286343050 |
| 2023-02-22 |
CMDUAEV0188379 |
TERRA NOVA TRADE INC |
18575.0 kg |
080132
|
1X20ST CONTAINER CONTAINING 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE LWP POIDS BRUT: 16 345 KGS POIDS NET: 15 876 KGS DR.23100013 HS CODE: 080132 FDA : 17286343050 REFERENCE DOUANE: E718 DU 10/01/2023 CONTRACT: TNP-2209-049.01 2022-0180 OT QTI-2023/CK 007 FREIGHT PAYABLE BY QUANG THIEN IMEX S.A 2ND NOTIFY: W. M STONE LOGISTICS , LLC 555 E MAIN ST SUITE 803 NORFOLK VA 23510 TEL: 757 800 6080 EMAIL TERRANOVA WMSTONE.COM |
| 2023-02-18 |
CMDUAEV0187966 |
TERRA NOVA TRADE INC |
18575.0 kg |
080132
|
1 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE LWP HS CODE : 080132 FDA : 17286343050 POIDS BRUT: 16 345 KGS POIDS NET: 15 876 KGS DR.22101422 NOTIFY 2 : W.M. STONE LOGISTICS , LLC 555 E . MAIN ST . SUITE 803 NORFOLK VA 23510 TEL : 757 -800-6080 EMAIL : TERRANOVA WMSTONE.COM REFERENCE DOUANE: E43 DU 03/01/2023 CONTRACT: TNP-2207-042.01 2022-0169 OT N QTI-2022/CK 155 FRET PAYABLE PAR QUANG THIEM IMEX S.A. |
| 2023-02-04 |
CMDUAEV0187569 |
HOUSE OF SPICES INDIA INC |
18510.0 kg |
080132
|
01 TC X 20 DRY CONTAINER CONTAINING 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE : WW320 POIDS BRUT: 16 345 KGS POIDS NET: 15 876 KGS FDA : 17286343050 DR.22101399 OT : QTI-2022/ CK 151 CONTRACT: TNP-2210-050.01 REFERENCE DOUANE: E 34827 DU 19/12/2022 HS CODE: 080132 FREIGHT PAYABLE BY QUANG THIEN IMEX SA |
| 2023-01-30 |
CMDUAEV0186146 |
RED RIVER FOODS INC |
18565.0 kg |
080132
|
01 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDES DE CAJOU ( CASHEW KERNEGRADE : WW240 FDA : 17286343050 HS CODE : 080132 POIDS BRUT: 16 345 KGS POIDS NET : 15 876 KGS CONTRAT N0 : P40983 OT: QTI-2022/CK 121 D6 N0 E33583 DU 07/12/22 DR:22101275 FREIGHT PAYABLE BY QUANG THIEN IMEX P/C RED |
| 2023-01-30 |
CMDUAEV0186143 |
RED RIVER FOODS INC |
18575.0 kg |
080132
|
1 TC 20 DRY CONTAINER CONTAINING 700 CARTONS D AMANDES DE CAJOU ( CASHEW KERNEGRADE : WW240 FDA : 17286343050 HS CODE : 080132 POIDS BRUT: 16 345 KGS POIDS NET : 15 876 KGS CONTRAT: P40432.1 OT: QTI-2022/CK 120 D6 N0: E33431 DU 06/12/22 DR:22101277 FREIGHT PAYABLBE BY QUANG THIEN IMEX P/C RED |
| 2023-01-30 |
CMDUAEV0185156 |
RED RIVER FOODS INC |
18505.0 kg |
080132
|
01 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDES DE CAJOU ( CASHEW KERNEGRADE : LP FDA : 17286343050 POIDS BRUT: 16 345 KG POIDS NET : 15 876 KG HS CODE : 080132 OT: QTI-2022/CK 107 D6 N0 E33432 DU 06/12/22 DR:22101351 FRET PAYABLE BY QUANG THIEN IMEX P/C RED RIVE |
| 2023-01-26 |
CMDUAEV0186832 |
HOUSE OF SPICES INDIA INC |
18575.0 kg |
080132
|
01 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS) GRADE : WW320 POIDS BRUT: 16 345 KGS POIDS NET: 15 876 KGS DR.22101272 HS CODE: 080132 REFERENCE DOUANE: E 32906 DU 30/11/2022 CONTRACT: TNP-2207-027 02 2022-0165 FREIGHT PAYABLE BY QUANG THIEN IMEX SA FDA : 17286343050 |
| 2023-01-23 |
MAEU222734661 |
ATLANTIC COCOA CO |
252833.92 kg |
180100
|
OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3283-3286-328 8-3293-3297- 3299-3303-3902-3 903-9509 DOSSIER: 22-E1078 D ECLARATION: E31925 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/157 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-8 1183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY A TLANTIC COCOA CO INSURANCE C OVERED BY BUYER |
| 2023-01-23 |
MAEU222734518 |
ATLANTIC COCOA CO |
252833.92 kg |
180100
|
OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER OF IVORY COAST COCOA BEANS GO OD FERMENTED MAIN CROP 2022-20 23 (3850 SACS DE CACAO EN FEV ES DE COTE D IVOIRE GF) RECOL TE: 2021-2022 CAMPAGNE: 2022- 2023 NET WEIGHT: 250 250 KGS GROSS WEIGHT: 252 830 KGS MA RQUE: QTI LOTS: 3186-3187-318 8-3189-3192- 3193-3194-3196-3 255-3282 DOSSIER: 22-E1077 D ECLARATION: E31933 DU 21/11/20 22 HS CODE: 180100 OT: QTI-K KO 21-22/156 SI IC3033 FDA: 451498208 CONTRACT NO: QTI-81 183P08039 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AT LANTIC COCOA CO INSURANCE CO VERED BY BUYER |
| 2023-01-19 |
CMDUAEV0186140 |
RED RIVER FOODS INC |
18525.0 kg |
080132
|
1 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDES DE CAJOU DE COTE D IVOI( CASHEW KERNEL ) GRADE : WW240 HS CODE : 080132 FDA : 17286343050 GROSS WEIGHT: 16 345 KGS NET WEIGHT: 15 876 KGS D6: 32485 DU: 25/11/2022 QT:2022/QTI-CK119 CONTRACT:P40431-1 FREIGHT PAYABLE BY QUANG THIEN P/C RED RIVER |
| 2023-01-19 |
CMDUAEV0186139 |
RED RIVER FOODS INC |
17938.0 kg |
080132
|
1 X 20 ST CONTAINER CONTAINING 700 CARTONS D AMANDES DE CAJOU DE COTE D IVOIRE ( CASHEW KERNELS ) GRADE :WS FDA : 17286343050 GROSS WEIGHT: 15 708 KGS NET WEIGHT: 15 239 KGS D6: E32486 DU 25/11/2022 HS CODE: 080132 QT:2022/QTI-CK118 CONTRACT:P40450-1 FREIGHT PAYABLE BY QUANG THIEN IMEX |
| 2023-01-14 |
CMDUAEV0185444 |
RED RIVER FOODS INC |
18575.0 kg |
080132
|
1 TC 20 ST DRY CONTAINER CONTAINING 700 CARTONS D AMANDES DE CAJOU CASHEW KERNELS GRADE : LWP HS CODE : 080132 POIDS BRUT:16 345 KGS POIDS NET: 15 876 KGS FDA : 17286343050 CONTRAT:P40564.1 OT: 2022/QTI-CK 104 D6 N0 E30725 DU 09/11/22 DR:22101218 FRET PAYABLE BY QUANG THIEN IMEX S.A / PC REDRIVER |
| 2023-01-14 |
CMDUAEV0185014 |
RED RIVER FOODS INC |
18535.0 kg |
080132
|
1 TC 20 DRY CONTENIR CONTAINING 700 CARTONS D AMANDES DE CAJOU (CASHEW KERNELS ) GRADE : WW240 HS CODE : 080132 FDA : 17286343050 POIDS BRUT:16 345 KGS POIDS NET: 15 876 KGS CONTRAT:P40982.1 OT: 2022/QTI-CK 103 D6 N0 E30741 DU 09/11/22 DR:22101148 FRET PAYABLE BY QUANG THIEN IMEX .SA P/C RED RIVER |
| 2023-01-08 |
CMDUAEV0185012 |
RED RIVER FOODS INC |
18445.0 kg |
080132
|
01 TC X 20 DRY CONTAINER CONTAINING 700 CARTONS D AMANDE DE CAJOU (CASHEW KERNELS)GRADE : WW240 HS CODE : 080132 POIDS BRUT: 16 345 KGS POIDS NET: 15 876 KGS FDA : 17286343050 DR. 22101147 REFERENCE DOUANE: E 29573 DU 26/10/2022 CONTRACT: P40981-1 OT N QTI-2022/ CK 102 FREIGHT PAYABLE BY QUANG THIEN IMEX S.A. P/C RED RIVER |
| 2022-10-12 |
HLCUAB1220804992 |
OLAM AMERICAS INC |
24518.0 kg |
080132
|
CASHEW KERNELS GRADE WW240 OF IVORY COAST CASHEW KERNELS RAW GRADE W240 OT QTI002-CK057/2022 NET WEIGHT 23 814 KGS (52 500 LBS) GROSS WEIGHT 24 518 KGS SHIPPING MARK 6600100377/2/W240 DOSSIER 22KJU1370022422 D6 23297 DU 19/08/2022 HS CODE 080132 FREIGHT PAYABLE BY OLAM AMERICAS INC AT FRESNO ,CA |