2025-02-18 |
MAEU249378139 |
ALTRAY COMPANY INC |
16259.75 kg |
928300
|
ONE 40 HC CONTAINER S.T.C 9283 CTNS SUGAR CONFECTIONERY NW : 12.769,28 KGS DUE: 25BR 0001683606 RUC: 5BR563703642 00000000000000000105136 F REIGHT PAYABLE ELSEWHERE IN RI O DE JANEIRO C/O BRADESCO NY, BR - BY OPTION INTL CORP, FREI GHT AS PER AGREEMENT HOUSE T O HOUSE UNDER DECK STOWAG E REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 042/2 5 FREIGHT PREPAID |
2025-02-18 |
MAEU249572242 |
ALTRAY COMPANY INC |
13970.88 kg |
129000
|
ONE 40 HC CONTAINER S.T.C 1290 0 CTNS SUGAR CONFECTIONERY N W: 10.100,70 KGS DUE: 25B R0001769330 RUC: 5BR56370364 200000000000000000110800 FREIGHT PAYABLE ELSEWHERE IN R IO DE JANEIRO C/O BRADESCO NY, BR - BY OPTION INTL CORP, FRE IGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWA GE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 046/ 25 FREIGHT PREPAID |
2025-02-18 |
MAEU249377931 |
ALTRAY COMPANY INC |
13970.88 kg |
129000
|
ONE 40 HC CONTAINER S.T.C 1290 0 CTNS SUGAR CONFECTIONERY N W: 10.100,70 KGS DUE: 25B R0001689418 RUC: 5BR56370364 200000000000000000105493 FREIGHT PAYABLE ELSEWHERE IN R IO DE JANEIRO C/O BRADESCO NY, BR - BY OPTION INTL CORP, FRE IGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWA GE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 043/ 25 FREIGHT PREPAID |
2025-02-18 |
MAEU249378079 |
ALTRAY COMPANY INC |
13942.76 kg |
128740
|
ONE 40 HC CONTAINER S.T.C 1287 4 CTNS SUGAR CONFECTIONERY N W: 10.080,342 KGS DUE: 25 BR0001675492 RUC: 5BR5637036 4200000000000000000104672 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FR EIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOW AGE REQUESTED WOODEN PACKAGE : NOT APPLICABLE INVOICE 041 /25 FREIGHT PREPAID |
2025-02-18 |
MAEU249378182 |
ALTRAY COMPANY INC |
13970.88 kg |
129000
|
ONE 40 HC CONTAINER S.T.C 1290 0 CTNS SUGAR CONFECTIONERY N W: 10.100,70 KGS DUE: 25B R0001764207 RUC: 5BR56370364 200000000000000000110482 FREIGHT PAYABLE ELSEWHERE IN R IO DE JANEIRO C/O BRADESCO NY, BR - BY OPTION INTL CORP, FRE IGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWA GE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 045/ 25 FREIGHT PREPAID |
2025-02-04 |
MAEU248959753 |
ALTRAY COMPANY INC |
15587.06 kg |
107070
|
ONE 40 HC CONTAINER S.T.C 1070 7 CTNS SUGAR CONFECTIONERY N W: 12.072,294 KGS DUE: 25 BR0000594006 RUC: 5BR5637036 4200000000000000000036857 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FR EIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOW AGE REQUESTED WOODEN PACKAGE : NOT APPLICABLE INVOICE 002 /25 FREIGHT PREPAID |
2025-02-04 |
MAEU248959718 |
ALTRAY COMPANY INC |
13960.9 kg |
128910
|
ONE 40 HC CONTAINER S.T.C 1289 1 CTNS SUGAR CONFECTIONERY N W: 10.093,653 KGS DUE: 25 BR0000585899 RUC: 5BR5637036 4200000000000000000036418 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FR EIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOW AGE REQUESTED WOODEN PACKAGE : NOT APPLICABLE INVOICE 001 /25 FREIGHT PREPAID |
2025-02-04 |
MAEU248959780 |
ALTRAY COMPANY INC |
14352.81 kg |
100870
|
ONE 40 HC CONTAINER S.T.C 1008 7 CTNS SUGAR CONFECTIONERY N W: 10.825,062 KGS DUE: 25 BR0000596360 RUC: 5BR5637036 4200000000000000000037038 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FR EIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOW AGE REQUESTED WOODEN PACKAGE : NOT APPLICABLE INVOICE 003 /25 FREIGHT PREPAID |
2025-02-02 |
HLCUSS5OJ78042AA |
AVX CONCESSIONS INC |
18515.0 kg |
880000
|
SUGAR CONFECTIONERY 02X40HC CONTAINER 8.800 CARTONS OF SUGAR CONFECTIONERY IN 40 FUMIGATED WOOD PALLETS. FREIGHT COLLECT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE INVOICE NR. 542/24 P.O.NR. AVXRICLAN2 DU-E 24BR0020927825 RUC 4BR563703642000000 00000000000054224 NCM 1704.90.20 XXAV. DO CONTORNO, 6500 SALAS 803/804 30110-044 - BELO HORIZONTE / MG / BRAZIL SUGAR CONFECTIONERY 02X40HC CONTAINER 8.800 CARTONS OF SUGAR CONFECTIONERY IN 40 FUMIGATED WOOD PALLETS. FREIGHT COLLECT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE INVOICE NR. 542/24 P.O.NR. AVXRICLAN2 DU-E 24BR0020927825 RUC 4BR563703642000000 00000000000054224 NCM 1704.90.20 XXAV. DO CONTORNO, 6500 SALAS 803/804 30110-044 - BELO HORIZONTE / MG / BRAZIL |
2025-01-23 |
MAEU248112184 |
ALTRAY COMPANY INC |
13970.88 kg |
129000
|
ONE 40 HC CONTAINER S.T.C 1290 0 CTNS SUGAR CONFECTIONERY N W: 10.100,7 KGS DUE: 24BR 0022747646 RUC: 4BR563703642 00000000000000001468160 F REIGHT PAYABLE ELSEWHERE IN RI O DE JANEIRO C/O BRADESCO NY, BR - BY OPTION INTL CORP, FREI GHT AS PER AGREEMENT HOUSE T O HOUSE UNDER DECK STOWAG E REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 589/2 4 FREIGHT PREPAID |
2025-01-23 |
MAEU247856616 |
UBC DISTRIBUTORS |
24249.91 kg |
304800
|
01X40 HC CONTAINING 3.048 CART ONS COFFEEMAX CANDY WELLMADE 8 X907G DU-E: 24BR0022659690 RUC: 4BR563703642000000000000 00001462690 HOUSE TO HOUS E FREIGHT COLLECT UN DER DECK STOWAGE REQUESTED WO ODEN PACKAGE: NOT APPLICABLE INVOICE NR. 587/24 N CM: 1704.90.20 |
2025-01-23 |
MAEU248112211 |
ALTRAY COMPANY INC |
13970.88 kg |
129000
|
ONE 40 HC CONTAINER S.T.C 1290 0 CTNS SUGAR CONFECTIONERY N W: 10.100,7 KGS DUE: 24BR 0022753352 RUC: 4BR563703642 00000000000000001468498 F REIGHT PAYABLE ELSEWHERE IN RI O DE JANEIRO C/O BRADESCO NY, BR - BY OPTION INTL CORP, FREI GHT AS PER AGREEMENT HOUSE T O HOUSE UNDER DECK STOWAG E REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 590/2 4 FREIGHT PREPAID |
2025-01-20 |
CMDUSSZ1542541 |
ALTRAY COMPANY INC |
17670.0 kg |
129000
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 170490 (HS) NCM:17049020 ONE 40HC CONTAINER 12900 CTNS SUGAR CONFECTIONERY NW: 10.100,70 KGS DUE: 24BR0018924970 RUC: 4BR5637036420000000000 0000000048224 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 482/24 RUC:4BR56370364200000000000000000048224 DUE:24BR0018924970 FREIGHT PREPAID |
2025-01-20 |
CMDUSSZ1542542 |
ALTRAY COMPANY INC |
17585.0 kg |
128210
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 170490 (HS) NCM:17049020 ONE 40HC CONTAINER 12821 CTNS SUGAR CONFECTIONERY NW: 10.038,843 KGS DUE: 24BR0018808776 RUC: 4BR5637036420000000000 0000000047224 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 472/24 RUC:4BR56370364200000000000000000047224 DUE:24BR0018808776 FREIGHT PREPAID |
2025-01-20 |
CMDUSSZ1535260 |
ALTRAY COMPANY INC |
29841.0 kg |
129000
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 170490 (HS) NCM:17049020 ONE 40HC CONTAINER 1290 CTNS SUGAR CONFECTIONERY NW: 23.224,32 KGS DUE: 24BR0018935875 RUC: 4BR56370364200000000 000000000048424 FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE NR 484/24 RUC:4BR56370364200000000000000000048424 DUE:24BR0018935875 FREIGHT PREPAID |
2025-01-20 |
CMDUSSZ1535266 |
ALTRAY COMPANY INC |
17670.0 kg |
129000
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 170490 (HS) NCM:17049020 ONE 40HC CONTAINER 12900 CTNS SUGAR CONFECTIONERY NW: 10.100,70 KGS DUE: 24BR0018917532 RUC: 4BR56370364200000000 000000000048124 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 481/24 RUC:4BR56370364200000000000000000048124 DUE:24BR0018917532 FREIGHT PREPAID |
2025-01-20 |
CMDUSSZ1535265 |
ALTRAY COMPANY INC |
17672.0 kg |
129020
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 170490 (HS) NCM:17049020 ONE 40HC CONTAINER 12902 CTNS SUGAR CONFECTIONERY NW: 10.102,266 KGS DUE: 24BR0018924997 RUC: 4BR5637036420000000000 0000000048324 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 483/24 RUC:4BR56370364200000000000000000048324 DUE:24BR0018924997 FREIGHT PREPAID |
2025-01-20 |
CMDUSSZ1542543 |
ALTRAY COMPANY INC |
18132.0 kg |
126740
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 170490 (HS) NCM:17049020 ONE 40HC CONTAINER 12674 CTNS SUGAR CONFECTIONERY NW: 10.100,70 KGS DUE: 24BR0018911917 RUC: 4BR56370364200000000 000000000047924 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 479/24 RUC:4BR56370364200000000000000000047924 DUE:24BR0018911917 FREIGHT PREPAID |
2025-01-20 |
CMDUSSZ1535252 |
ALTRAY COMPANY INC |
17670.0 kg |
129000
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 170490 (HS) NCM:17049020 ONE 40HC CONTAINER 12900 CTNS SUGAR CONFECTIONERY NW: 10.100,700 KGS DUE: 24BR0018888079 RUC: 4BR56370364200000000 000000000047624 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 476/24 RUC:4BR56370364200000000000000000047624 DUE:24BR0018888079 FREIGHT PREPAID |
2025-01-20 |
CMDUSSZ1535255 |
ALTRAY COMPANY INC |
18671.0 kg |
112580
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 170490 (HS) NCM:17049020 ONE 40HC CONTAINER 11258 CTNS SUGAR CONFECTIONERY NW: 11.274,214 KGS DUE: 24BR0018915025 RUC: 4BR563703642000000000 00000000048024 FREIGHT PAYABLE ELSEWHERE IN RIO DE JANEIRO C/O BRADESCO NY , BR - BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE 480/24 RUC:4BR56370364200000000000000000048024 DUE:24BR0018915025 FREIGHT PREPAID |
2024-11-26 |
ZIMUSNT8089767 |
FERNANDO C PUJALS & BROS INCBEAT |
19633.17 kg |
404000
|
OF SUGAR CONFECTIONERY. NW: 13.746,52 KGS 01X40HC CONTAINING 4.040 CARTONS OF SUGAR CONFECTIONERY DUE:24BR0018317705 R.U.C.:4BR56370364200000000000000000045824 HOUSE TO HOUSE CLEANON BOARD FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE NO. 458/24 REFERENCE TYPE (ABT) - 1704902 0, 17049090, 17041000 24BR0018317705 4BR56370364200000000000000000045824 |
2024-11-25 |
HLCUSS5OJAPBI2AA |
AVX CONCESSIONS INC |
29645.0 kg |
170490
|
03X40HC AND 1X20DRY CONTAINER 14.090 CARTONS OF SUGAR CONFECTIONERY IN 70 FUMIGATED WOOD PALLETS. FREIGHT COLLECT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE INVOICE NR. 488/24 P.O.NR. 1UP- RICLAN10162024 DU-E 24BR0019074962 RUC 4BR56370364200000 000000000000048824 NCM 1704.90.20 03X40HC AND 1X20DRY CONTAINER 14.090 CARTONS OF SUGAR CONFECTIONERY IN 70 FUMIGATED WOOD PALLETS. FREIGHT COLLECT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE INVOICE NR. 488/24 P.O.NR. 1UP- RICLAN10162024 DU-E 24BR0019074962 RUC 4BR56370364200000 000000000000048824 NCM 1704.90.20 03X40HC AND 1X20DRY CONTAINER 14.090 CARTONS OF SUGAR CONFECTIONERY IN 70 FUMIGATED WOOD PALLETS. FREIGHT COLLECT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE INVOICE NR. 488/24 P.O.NR. 1UP- RICLAN10162024 DU-E 24BR0019074962 RUC 4BR56370364200000 000000000000048824 NCM 1704.90.20 03X40HC AND 1X20DRY CONTAINER 14.090 CARTONS OF SUGAR CONFECTIONERY IN 70 FUMIGATED WOOD PALLETS. FREIGHT COLLECT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE INVOICE NR. 488/24 P.O.NR. 1UP- RICLAN10162024 DU-E 24BR0019074962 RUC 4BR56370364200000 000000000000048824 NCM 1704.90.20 |
2024-11-25 |
HLCUSS5OJAQGI2AA |
AVX CONCESSIONS INC |
16664.0 kg |
792000
|
FUMIGATED 02X40HC CONTAINER 7.920 CARTONS OF SUGAR CONFECTIONERY IN 40 FUMIGATED WOOD PALLETS. FREIGHT COLLECT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE INVOICE NR. 487/24 P.O.NR. 1UP- RICLAN10162024 DU-E 24BR0019048619 RUC 4BR56370364200000 000000000000048724 NCM 1704.90.20 FUMIGATED 02X40HC CONTAINER 7.920 CARTONS OF SUGAR CONFECTIONERY IN 40 FUMIGATED WOOD PALLETS. FREIGHT COLLECT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE INVOICE NR. 487/24 P.O.NR. 1UP- RICLAN10162024 DU-E 24BR0019048619 RUC 4BR56370364200000 000000000000048724 NCM 1704.90.20 |
2024-10-06 |
HLCUSS5240825418 |
FERNANDO C PUJALS & BROS INC |
18180.0 kg |
248400
|
SUGAR CONFECTIONERY 01X40HC CONTAINING 2.484 CARTONS OF SUGAR CONFECTIONERY. N.W. 16.343,848 KG HOUSE TO HOUSE FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 349/24 DU-E 24BR0014386931 RUC 4BR56370364200000000000000000927473 NCM 1704.90.20 / 1704.90.90 / 1704.10.00 |
2024-07-14 |
HLCUSS5240545683 |
FERNANDO C PUJALS & BROS INC |
23372.0 kg |
325100
|
SUGAR CONFECTIONERY OF SUGAR CONFECTIONERY. NW 21.353,048 KGS 01X40HC CONTAINING 3.251 CARTONS OF SUGAR CONFECTIONERY DU-E 24BR0009320138 RUC 4BR5637036420000000000000 0000600297 HOUSE TO HOUSE CLEAN ON BOARD FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 233/24 |
2024-06-28 |
HLCUSS5240545672 |
FERNANDO C PUJALS & BROS INC |
22077.0 kg |
330000
|
SUGAR CONFECTIONERY OF SUGAR CONFECTIONERY. NW 20.254,4 KGS 01X40HC CONTAINING 3.300 CARTONS OF SUGAR CONFECTIONERY DU-E 24BR0008462338 RUC 4BR5637036420000000000 0000000544730 HOUSE TO HOUSE FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 203/24 |
2024-06-01 |
HLCUSS5240465392 |
FERNANDO C PUJALS & BROS INC |
18318.0 kg |
445000
|
SUGAR CONFECTIONERY 01X40HC CONTAINING 4.450 CARTONS OF SUGAR CONFECTIONERY. HOUSE TO HOUSE FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 155/24 NCM 1704.90.20, 1704.10.00 DUE 24BR0006701157 RUC 4BR56370364200 000000000000000432002 NET WEIGHT 15.976,800 XITAJAI SANTA CATARINA 88301-030 BRAZIL |
2024-05-23 |
IFSNSSZ24032969 |
ML TEEZ LTD |
901.0 kg |
170490
|
SUGAR CONFECTIONERY |
2024-05-08 |
HLCUSS5240429566 |
RAYS SNACKS INC |
25537.0 kg |
040390
|
SWEET KISS ASSORTED 01X40HC CONTAINING 200 CARTONS OF SWEET KISS ASSORTED FLAVOURS 24X100UN, 860 CARTONS OF TNT SOUR FIZZ 6X1KG, 1501 TNT SOUR CHEWS 6X1KG AND 717 CARTONS OF TNT UPDATE BULK 20X500G. N.W. 23.256,000 KGS DU-E 24BR0006356247 RUC 4BR5637036420000000 0000000000409533 HOUSE TO HOUSE FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO.142/24 |
2024-03-28 |
PSPQSZ24021609 |
FRANK WALL LTD |
3333.0 kg |
210690
|
SUGAR CONFECTIONARY COUGH DROPS, NOT CONTAINI |
2024-02-24 |
HLCUSS5240150902 |
FERNANDO C PUJALS & BROS INC |
18573.0 kg |
220000
|
SUGAR CONFECTIONERY. OF SUGAR CONFECTIONERY. NW 17.373,200 KGS 01X40HC CONTAINING 2.200 CARTONS OF SUGAR CONFECTIONERY DU-E 24BR0001656587 RUC 4BR563703642000000000 00000000106943 HOUSE TO HOUSE FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 024/24 |
2023-10-22 |
PSPQSSZ23089641 |
FOOD CENTRE ST VINCENT |
1131.0 kg |
210690
|
SUGAR CONFECTIONARY COUGH DROPS, NOT CONTAINI |
2023-10-12 |
IFSNSSZ23089642 |
ML TEEZ LTD |
913.0 kg |
170490
|
SUGAR CONFECTIONERY |
2023-09-08 |
HLCUSS5230721089 |
FERNANDO C PUJALS & BROS INC |
50752.0 kg |
793000
|
SUGAR . OF SUGAR CONFECTIONERY. NW 23.358,560 KGS 02X40HC CONTAINING 7.930 CARTONS OF SUGAR CONFECTIONERY DU-E 23BR0012164699 RUC 3BR5637036420000000000 0000000813473 HOUSE TO HOUSE FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 317/23 SUGAR . OF SUGAR CONFECTIONERY. NW 23.358,560 KGS 02X40HC CONTAINING 7.930 CARTONS OF SUGAR CONFECTIONERY DU-E 23BR0012164699 RUC 3BR5637036420000000000 0000000813473 HOUSE TO HOUSE FREIGHT COLLECT UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 317/23 |
2023-06-27 |
HLCUSS5230537487 |
VICTOR FOODS DISTRIBUTORS LTD |
18448.0 kg |
273500
|
ASSORTED GROCERY PART OF 01X40 HC CONTAINING 2.735 CARTONS OF ASSORTED GROCERY HOUSE TO HOUSE SHIPPED ON BOARD FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NR 204/23 NCM 1704.90.90, 1704.10.00, 1704.90.20 DUE 23BR0008214482 RUC 3BR563703642 00000000000000000550282 NET WEIGHT 16.291,230 XXX LTDA STREET R DR. PEDRO FERREIRA, 333 SL2102-CETRO ITAJAI SANTA CATARINA 88301-030 BRAZIL |
2023-06-14 |
SEAU1KT871336 |
LES ALIMENTS PAPCO INC |
25178.88 kg |
267500
|
OF SUGAR CONFECTIONERY CANDY. NW: 22.432,000 KGS 01X4 0HC CONTAINING 2.675 CARTONS O F SUGAR CONFECTIONERY CANDY. DU-E: 23BR0008219786 RUC : 3BR5637036420000000000000000 0550723 HOUSE TO HOUSE CLEAN ON BOARD FREIGHT PREPA ID UNDER DECK STOWAGE REQUES TED INVOICE NO. 202/23 WOO DEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID |
2023-05-28 |
PSPQSSZ23033314 |
FRANK WALL LTD |
3449.0 kg |
210690
|
SUGAR CONFECTIONARY COUGH DROPS, NOT CONTAINI |
2023-05-12 |
HLCUSS5230425169 |
FERNANDO C PUJALS & BROS INC |
26492.0 kg |
469700
|
SUGAR CONFECTIONERY OF SUGAR CONFECTIONERY. NW 24.228,260 KGS 01X40HC CONTAINING 4.697 CARTONS OF SUGAR CONFECTIONERY DU-E 23BR0005637072 RUC 3BR56370364200000000000 000000378262 FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 133/23 |
2023-02-07 |
BWLEBHZ306269669 |
RAYS SNACKS INC |
7894.0 kg |
|
CARAMELS |
2022-12-15 |
HLCUSS5221128704 |
WILLY Y CHIC DOMINICANA SRL |
27983.0 kg |
180610
|
SUGAR CONFECTIONERY 2.720 CAJAS DE DULCES. DU-E 22BR0019521756 RUC 2BR56370364200 000000000000001311933 NCM 1704.90.20 / 1704.90.90 / 1704.10.00 / 2106.90.50 HOUSE TO HOUSE FREIGHT PREPAID UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE NO. 520/22 TOTAL NET WEIGHT 25.074,725KGS X CONTINUATION CONSIGNEE TEL +(809) 467-1050 CONTACTO WILLIAM CURY WILLYCHICRDCLARO.NET.DO |
2022-10-08 |
CMDUSSZ1298807 |
FERNANDO C PUJALS BROS INC |
31336.0 kg |
264800
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40HC CONTAINING 2.648 CARTONS OF SUGAR CONFECTIONERY. DU-E: 22BR0014089090 RUC: 2BR56370364200000000000000000945211 NCM: 1704.90.20 HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE NO. 399/22 TOTAL NET WEIGHT : 26.480,000 KG |
2022-08-12 |
CMDUSSZ1269091 |
FERNANDO C PUJALS BROS INC |
61850.0 kg |
784800
|
1704.10.00 (CG) 02X40HC CONTAINING 7.848 CARTONS OF SUGAR CONFECTIONERY. REQUESTED INVOICE NO. 302/22 DU-E: 22BR0010592227 RUC: 2BR56370364200000000000000000708486 NCMS:1704.10.00,1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````RUC:2BR56370364200000000000000000708486 DUE:22BR0010592227 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1704.10.00 (CG) 02X40HC CONTAINING 7.848 CARTONS OF SUGAR CONFECTIONERY. REQUESTED INVOICE NO. 302/22 DU-E: 22BR0010592227 RUC: 2BR56370364200000000000000000708486 NCMS:1704.10.00,1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````RUC:2BR56370364200000000000000000708486 DUE:22BR0010592227 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2022-07-11 |
CMDUSSZ1219429A |
ALTRAY COMPANY INC |
26866.0 kg |
390000
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:17049020 ONE 40 HC CONTAINER 3.900 CTNS SUGAR CONFECTIONERY. DU-E: 22BR0007994557 RUC: 2BR5637036420000000000 0000000533001 NW: 19.656,000 KGS HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE NR 233/22 RUC:2BR56370364200000000000000000533001 DUE:22BR0007994557 |
2022-07-11 |
CMDUSSZ1219429B |
ALTRAY COMPANY INC |
26996.0 kg |
390000
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:17049020 ONE 40 HC CONTAINER S.T.C 3.900 CTNS SUGAR CONFECTIONERY DU-E: 22BR0007994565 RUC: 2BR5637036420000000000 0000000533002 NW: 19.656,000 KGS HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE NR 234/22 RUC:2BR56370364200000000000000000533002 DUE:22BR0007994565 |
2022-07-09 |
PSPQSSZ220542815 |
FRANK WALL LTD |
6282.0 kg |
210690
|
SUGAR CONFECTIONARY COUGH DROPS, NOT CONTAINI |
2022-06-27 |
CMDUSSZ1219420A |
ALTRAY COMPANY INC |
27026.0 kg |
390000
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:17049020 ONE 40 HC CONTAINER S.T.C 3.900 CTNS SUGAR CONFECTIONERY DU-E: 22BR0007570811 RUC: 2BR56370364200000000000000000504224 NW: 19.656,000 KGS HOUSE TO HOUSE WOODEN PACKAGE: NOT APPLICABLE INVOICE NR 213/22 RUC:2BR56370364200000000000000000504224 DUE:22BR0007570811 |
2022-06-27 |
CMDUSSZ1219420B |
ALTRAY COMPANY INC |
26866.0 kg |
390000
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:17049020 ONE 40 HC CONTAINER S.T.C 3.900 CTNS SUGAR CONFECTIONERY DU-E: 22BR0007570820 RUC: 2BR56370364200000000 000000000504225 NW: 19.656,000 KGS HOUSE TO HOUSE WOODEN PACKAGE: NOT APPLICABLE INVOICE NR 214/22 RUC:2BR56370364200000000000000000504225 DUE:22BR0007570820 |
2022-06-27 |
CMDUSSZ1219430 |
ALTRAY COMPANY INC |
26866.0 kg |
390000
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:17049020 ONE 40 HC CONTAINER 3.900 CTNS SUGAR CONFECTIONERY DU-E: 22BR0007654578 RUC: 2BR56370364200000000 000000000510010 NW: 19.656,000 KGS HOUSE TO HOUSE WOODEN PACKAGE: NOT APPLICABLE INVOICE NR 220/22 RUC:2BR56370364200000000000000000510010 DUE:22BR0007654578 |
2022-06-21 |
CMDUSSZ1219407 |
ALTRAY COMPANY INC |
26866.0 kg |
390000
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD NCM:17049020 ONE 40 HC CONTAINER S.T.C 3.900 CTNS SUGAR CONFECTIONERY DU-E: 22BR0007476203 RUC: 2BR56370364200000000 000000000497607 NW: 19.656,000 KGS HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE: NOT APPLICABLE INVOICE NR 212/22 RUC:2BR56370364200000000000000000497607 DUE:22BR0007476203 |
2021-11-15 |
CMDUSSZ1016656 |
FERNANDO C PUJALS BROS INC |
31791.0 kg |
323000
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40HC CONTAINING 3.230 CARTONS OF SUGAR CONFECTIONERY NW: 25.825,200 KGS DU-E: 21BR0016850295 RUC: 1BR563703642000000000 00000001128071 HOUSE TO HOUSE WOODEN PACKAGE: NOT APPLICABLE INVOICE NO. 448/21 RUC:0BR56370364200000000000000000654224 DUE:20BR0009927130 |