STELLA DORO ALIMENTOS LTDA
Address: ESTRADA MUNICIPAL ITAPOLIS BAIRRO MONJOLINHO 400 - BOA VISTA SAO LOURENCO - ITAPOLIS - SP PHONE +55 16 3273-9229
STELLA DORO ALIMENTOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ENCORE FRUIT MARKETING INC 14 shipments
HOSH INTERNATIONAL LLC 12 shipments
TRADEWINDS FOODS INC 6 shipments
STEPHANIE DEMENJON DENNICK FRUITSOURCE LLC 5 shipments
TRADEWIND FOODS INC 3 shipments
AMERICAN BEVERAGE DEPOT LLC 2 shipments
IISIFOL HONG KONG LIMITED 1 shipments
MARICARMEN MENESES DENNICK FRUITSOURCE LLC 1 shipments
MITSUI & CO USA INC 1 shipments
STELLA DORO ALIMENTOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 28 shipments
120300 Copra 3 shipments
200710 Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes; homogenised, cooked preparations, whether or not containing added sugar or other sweetening matter 2 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
011390 1 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
240600 1 shipments
281810 Aluminium oxide; artificial corundum 1 shipments
320611 Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter 1 shipments
350110 Casein 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
840734 Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 1000cc 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-14 HLCUSS5NG72324AA HOSH INTERNATIONAL LLC 17880.0 kg 011390 GUAVA PUREE 01 CONTAINER SAID CONTAIN 80 DRUMS. 01X20 DRY 80 DRUMS ON 20 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 387/23 DU-E 23BR001385524-5 PO NUMBER 4964-5 NCM 2007.10.00 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. XSHIPPER EMAIL LARISSA.FAJARDO POSEIDONEXPORT.COMX XFORWARDER EMAIL LARISSA.FAJARDO POSEIDONEXPORT.COMX XCONSIGNEE +786-602-9384X XNOTIFY PARTY +786-602-9384X XS O PAULO, S O PAULO - BRAZIL ZIP CODE 01139001 - TELEFONE (11) 914216858
2023-07-28 HLCUSS5230566618 MARICARMEN MENESES DENNICK FRUITSOURCE LLC 26820.0 kg 120300 01 CONTAINER SAID TO CONTAIN 120 DRUMS. 01X40HC 120 DRUMS ON 30 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER 271/23 DU-E 23BR000875726-5 PURCHASE ORDER 1142-1 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. CONSIGNEE AND NOTIFY CONTINUATION TEL (813) 884-4552 X CONTINUATION SHIPPER PHONE +55 16 3273-9229 TOTAL NET WEIGHT 24.000,00 KGS
2023-07-15 HLCUSS5230586632 TRADEWIND FOODS INC 71520.0 kg 262060 ASEPTIC PINK GUAVA 04 CONTAINERS 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 272/23 DU-E 23BR000947373-2 PURCHASE ORDER 4942-4 CONSIGNEE CONTINUATION MERCHANT REGISTRATION 00367290011 NOTIFY CONTINUATION CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER PHONE +55 16 3273-9229 ASEPTIC PINK GUAVA 04 CONTAINERS 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 272/23 DU-E 23BR000947373-2 PURCHASE ORDER 4942-4 CONSIGNEE CONTINUATION MERCHANT REGISTRATION 00367290011 NOTIFY CONTINUATION CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER PHONE +55 16 3273-9229 ASEPTIC PINK GUAVA 04 CONTAINERS 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 272/23 DU-E 23BR000947373-2 PURCHASE ORDER 4942-4 CONSIGNEE CONTINUATION MERCHANT REGISTRATION 00367290011 NOTIFY CONTINUATION CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER PHONE +55 16 3273-9229 ASEPTIC PINK GUAVA 04 CONTAINERS 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 272/23 DU-E 23BR000947373-2 PURCHASE ORDER 4942-4 CONSIGNEE CONTINUATION MERCHANT REGISTRATION 00367290011 NOTIFY CONTINUATION CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER PHONE +55 16 3273-9229
2023-07-12 HLCUSS5NE78525AA 26820.0 kg 120300 JAMS, FRUIT JELLIES 120 DRUMS. 01X40 HC 120 DRUMS ON 30 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER 070/23 DU-E 23BR000994582-0 NCM 2007.10.00 PO 1001631 LOAD 4 WOODEN PACKAGE TREATED AND CERTIFIED. XXFUNDA SAO PAULO SAO PAULO 01.139-003 BRAZIL
2023-07-01 HLCUSS5230534171 TRADEWIND FOODS INC 71520.0 kg 262060 JAMS 04 CONTAINERS SAID TO CONTAIN 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 252/23 DUE 23BR000889340-1 PURCHASE ORDER 4942-3 CONSIGNEE CONTINUATION MERCHANT REGISTRATION 00367290011 NOTIFY CONTINUATION CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER PHONE +55 16 3273-9229 TOTAL NET WEIGHT 64.000,00 KGS JAMS 04 CONTAINERS SAID TO CONTAIN 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 252/23 DUE 23BR000889340-1 PURCHASE ORDER 4942-3 CONSIGNEE CONTINUATION MERCHANT REGISTRATION 00367290011 NOTIFY CONTINUATION CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER PHONE +55 16 3273-9229 TOTAL NET WEIGHT 64.000,00 KGS JAMS 04 CONTAINERS SAID TO CONTAIN 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 252/23 DUE 23BR000889340-1 PURCHASE ORDER 4942-3 CONSIGNEE CONTINUATION MERCHANT REGISTRATION 00367290011 NOTIFY CONTINUATION CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER PHONE +55 16 3273-9229 TOTAL NET WEIGHT 64.000,00 KGS JAMS 04 CONTAINERS SAID TO CONTAIN 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 252/23 DUE 23BR000889340-1 PURCHASE ORDER 4942-3 CONSIGNEE CONTINUATION MERCHANT REGISTRATION 00367290011 NOTIFY CONTINUATION CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER PHONE +55 16 3273-9229 TOTAL NET WEIGHT 64.000,00 KGS
2023-06-27 HLCUSS5NE67750AA STELLA DORO ALIMENTOS LTDA 26820.0 kg 120300 HOMOGENISED PREPARATIONS 01 CONTAINER SAID CONTAIN 120 DRUMS. 01X40 HC 120 DRUMS ON 30 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NUMBER 069/23 DU-E 23BR000915638-9 NCM 2007.10.00 PO 1001631 LOAD 3 WOODEN PACKAGE TREATED AND CERTIFIED. XSHIPPER EMAIL LARISSA.FAJARDO POSEIDONEXPORT.COM X XCONSIGNEE TAX ID 35-2695454. E-MAIL US.OPS1UPCARGO.COM TELEFONE +1800 610 2161X XNOTIFY PARTY TAX ID 35-2695454. E-MAIL US.OPS1UPCARGO.COM TELEFONE +1800 610 2161X XX S O PAULO, S O PAULO - BRAZIL ZIP CODE 01139001 TELEFONE (11) 914216858 EMAIL LARISSA.FAJARDO POSEIDONEXPORT.COM
2023-05-12 HLCUSS5230406812 TRADEWIND FOODS INC 71520.0 kg 200799 GUAVA PUREE 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 175/23 DU-E 23BR000602977-7 PURCHASE ORDER 4942-2 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 64.000,00 KGS XPHONE +55 16 3273-9229 CNPJ 05.117.323/0001-83 XXMERCHANT REGISTRATION 00367290011 XXXCONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM GUAVA PUREE 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 175/23 DU-E 23BR000602977-7 PURCHASE ORDER 4942-2 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 64.000,00 KGS XPHONE +55 16 3273-9229 CNPJ 05.117.323/0001-83 XXMERCHANT REGISTRATION 00367290011 XXXCONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM GUAVA PUREE 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 175/23 DU-E 23BR000602977-7 PURCHASE ORDER 4942-2 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 64.000,00 KGS XPHONE +55 16 3273-9229 CNPJ 05.117.323/0001-83 XXMERCHANT REGISTRATION 00367290011 XXXCONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM GUAVA PUREE 320 DRUMS. 04X20 DRY 320 DRUMS ON 80 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 175/23 DU-E 23BR000602977-7 PURCHASE ORDER 4942-2 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 64.000,00 KGS XPHONE +55 16 3273-9229 CNPJ 05.117.323/0001-83 XXMERCHANT REGISTRATION 00367290011 XXXCONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM
2023-05-08 HLCUSS5230268714 HOSH INTERNATIONAL LLC 143040.0 kg 200799 JAMS ON 160 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 635/22 DU-E 23BR000526971-5 PURCHASE ORDER 4693-15 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 JAMS ON 160 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 635/22 DU-E 23BR000526971-5 PURCHASE ORDER 4693-15 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 JAMS ON 160 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 635/22 DU-E 23BR000526971-5 PURCHASE ORDER 4693-15 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 JAMS ON 160 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 635/22 DU-E 23BR000526971-5 PURCHASE ORDER 4693-15 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 JAMS ON 160 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 635/22 DU-E 23BR000526971-5 PURCHASE ORDER 4693-15 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 JAMS ON 160 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 635/22 DU-E 23BR000526971-5 PURCHASE ORDER 4693-15 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 JAMS ON 160 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 635/22 DU-E 23BR000526971-5 PURCHASE ORDER 4693-15 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 JAMS ON 160 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 635/22 DU-E 23BR000526971-5 PURCHASE ORDER 4693-15 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION SHIPPER CNPJ 05.117.323/0001-83
2023-05-08 HLCUSS5ND11289AA HOSH INTERNATIONAL LLC 35760.0 kg 200799 GUAVA PUREE 160 DRUMS. 160 DRUMS ON 40 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 144/23 DU-E 23BR000613491-0 PO NUMBER 4964-3 AND 4 NCM 2007.10.00 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. XCONSIGNEE AND NOTIFY CONTINUATION T +1800 610 2161 GROUP EMAIL US.OPS1UPCARGO.COM XX1619, CONJ 1511, VARZEA DA BARRA FUNDA SAO PAULO SAO PAULO 01.139-003 BRAZIL GUAVA PUREE 160 DRUMS. 160 DRUMS ON 40 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NUMBER 144/23 DU-E 23BR000613491-0 PO NUMBER 4964-3 AND 4 NCM 2007.10.00 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED. XCONSIGNEE AND NOTIFY CONTINUATION T +1800 610 2161 GROUP EMAIL US.OPS1UPCARGO.COM XX1619, CONJ 1511, VARZEA DA BARRA FUNDA SAO PAULO SAO PAULO 01.139-003 BRAZIL
2023-04-15 HLCUSS5230267002 HOSH INTERNATIONAL LLC 107280.0 kg 200799 ASEPTIC PINK GUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 634/22 DU-E 23BR000355976-7 PURCHASE ORDER 4693-14 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 96.000,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 ASEPTIC PINK GUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 634/22 DU-E 23BR000355976-7 PURCHASE ORDER 4693-14 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 96.000,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 ASEPTIC PINK GUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 634/22 DU-E 23BR000355976-7 PURCHASE ORDER 4693-14 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 96.000,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 ASEPTIC PINK GUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 634/22 DU-E 23BR000355976-7 PURCHASE ORDER 4693-14 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 96.000,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 ASEPTIC PINK GUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 634/22 DU-E 23BR000355976-7 PURCHASE ORDER 4693-14 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 96.000,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 ASEPTIC PINK GUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 634/22 DU-E 23BR000355976-7 PURCHASE ORDER 4693-14 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 96.000,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83
2023-03-09 HLCUSS5NB03343AA AMERICAN BEVERAGE DEPOT LLC 27120.0 kg 281810 ASEPTIC PINK GUAVA 01X40HC 120 DRUMS WITH ASEPTIC PINK GUAVA CONCENTRATE BRIX 18/20 INVOICE N 035/23 DU-E 23BR000194904-5 NCM 2007.10.00 PO NUMBER 6002 FREIGHT PREPAID NET WEIGHT 25.200,00 KG WOODEN PACKAGE | NOT APPLICABLE.
2023-03-06 HLCUSS5ML80340AA HOSH INTERNATIONAL LLC 71520.0 kg 200799 PINK GUAVA PUREE 320 DRUMS ON 80 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN DU-E 23BR000157420-3 NCM 2007.10.00 INVOICE N 632/22 FREIGHT COLLECT PURCHASE ORDER NR 4693-11 WOODEN PACKAGE TREATED AND CERTIFIED. PINK GUAVA PUREE 320 DRUMS ON 80 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN DU-E 23BR000157420-3 NCM 2007.10.00 INVOICE N 632/22 FREIGHT COLLECT PURCHASE ORDER NR 4693-11 WOODEN PACKAGE TREATED AND CERTIFIED. PINK GUAVA PUREE 320 DRUMS ON 80 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN DU-E 23BR000157420-3 NCM 2007.10.00 INVOICE N 632/22 FREIGHT COLLECT PURCHASE ORDER NR 4693-11 WOODEN PACKAGE TREATED AND CERTIFIED. PINK GUAVA PUREE 320 DRUMS ON 80 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN DU-E 23BR000157420-3 NCM 2007.10.00 INVOICE N 632/22 FREIGHT COLLECT PURCHASE ORDER NR 4693-11 WOODEN PACKAGE TREATED AND CERTIFIED.
2023-02-20 HLCUSS5230118513 HOSH INTERNATIONAL LLC 35760.0 kg 200799 FRUIT OR NUT PASTES CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 637/22 DU-E 23BR000041571-3 PURCHASE ORDER 4693-12 SHIPPED ON BOARD FREIGHT PREPAID NCM 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 32.000,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 FRUIT OR NUT PASTES CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 637/22 DU-E 23BR000041571-3 PURCHASE ORDER 4693-12 SHIPPED ON BOARD FREIGHT PREPAID NCM 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 32.000,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83
2023-02-20 HLCUSS5230113001 HOSH INTERNATIONAL LLC 107280.0 kg 200799 ASEPTIC PINKGUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 633/22 DU-E 23BR000073975-6 PURCHASE ORDER 4693-13 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 TOTAL NET WEIGHT 96.000,00 KGS ASEPTIC PINKGUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 633/22 DU-E 23BR000073975-6 PURCHASE ORDER 4693-13 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 TOTAL NET WEIGHT 96.000,00 KGS ASEPTIC PINKGUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 633/22 DU-E 23BR000073975-6 PURCHASE ORDER 4693-13 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 TOTAL NET WEIGHT 96.000,00 KGS ASEPTIC PINKGUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 633/22 DU-E 23BR000073975-6 PURCHASE ORDER 4693-13 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 TOTAL NET WEIGHT 96.000,00 KGS ASEPTIC PINKGUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 633/22 DU-E 23BR000073975-6 PURCHASE ORDER 4693-13 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 TOTAL NET WEIGHT 96.000,00 KGS ASEPTIC PINKGUAVA PUREE 06 CONTAINERS SAID TO CONTAIN 480 DRUMS. 06X20 DRY 480 DRUMS ON 120 FUMIGATED PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE NR. 633/22 DU-E 23BR000073975-6 PURCHASE ORDER 4693-13 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED X CONTINUATION SHIPPER CNPJ 05.117.323/0001-83 TOTAL NET WEIGHT 96.000,00 KGS
2023-02-07 HLCUSS5ML09936AA HOSH INTERNATIONAL LLC 71520.0 kg 200799 ASEPTIC PINK GUAVA PUREE . ASEPTIC PINK GUAVA PUREE 320 DRUMS ON 80 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN DU-E 22BR002204863-2 NCM 2007.10.00 INVOICE N 611/22 FREIGHT COLLECT PURCHASE ORDER NR 4693 WOODEN PACKAGE TREATED AND CERTIFIED. ASEPTIC PINK GUAVA PUREE . ASEPTIC PINK GUAVA PUREE .
2023-01-28 HLCUSS5221223307 ENCORE FRUIT MARKETING INC 24138.0 kg 200799 PINK GUAVA 01X40HC STC 108 DRUMS CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 609/22 DU-E 22BR002157686-4 PURCHASE ORDER NR. CA-28636-2 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KGS X CONTINUATION SHIPPER CNPJ 05.117.323/0001-83
2023-01-17 HLCUSS5MK37456AA HOSH INTERNATIONAL LLC 53640.0 kg 200799 ASEPTIC PINK GUAVA PUREE ON 60 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN DU-E 22BR002060408-2 NCM 2007.10.00 INVOICE N 581/22 FREIGHT COLLECT PURCHASE ORDER NR 4693 WOODEN PACKAGE TREATED AND CERTIFIED. ASEPTIC PINK GUAVA PUREE ON 60 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN DU-E 22BR002060408-2 NCM 2007.10.00 INVOICE N 581/22 FREIGHT COLLECT PURCHASE ORDER NR 4693 WOODEN PACKAGE TREATED AND CERTIFIED. ASEPTIC PINK GUAVA PUREE ON 60 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN DU-E 22BR002060408-2 NCM 2007.10.00 INVOICE N 581/22 FREIGHT COLLECT PURCHASE ORDER NR 4693 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-12-21 HLCUSS52210AULN2 ENCORE FRUIT MARKETING INC 24138.0 kg 200799 JAMS CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 557/22 DU-E 22BR001902124-9 PURCHASE ORDER NR. CA-28636-1 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KGS X CONTINUATION SHIPPER PHONE +55 16 3273-9229
2022-12-21 HLCUSS5221131661 ENCORE FRUIT MARKETING INC 24138.0 kg 200799 PINK GUAVA 01 CONTAINER 108 DRUMS. 01X40HC 108 DRUMS CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 559/22 DU-E 22BR0019 44283-0 PURCHASE ORDER NR. CA-28205-004 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KG X CONTINUATION SHIPPER PHONE +55 16 3273-9229
2022-11-08 HLCUSS5221006138 ENCORE FRUIT MARKETING INC 19668.0 kg 200799 PINK GUAVA 01X40HC STC 88 DRUMS CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 494/22 DU-E 22BR001782536-7 PURCHASE ORDER NR. CA-28401-4 SHIPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 17.600,00 KG X CONTINUATION SHIPPER PHONE +55 16 3273-9229
2022-10-17 HLCUSS52208BKLB0 STEPHANIE DEMENJON DENNICK FRUITSOURCE LLC 25920.0 kg 200799 ASEPTIC PINK GUAVA PUREE CONTAINING ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NR. 471/22 DU-E 22BR001566753-5 PURCHASE ORDER 0318-3 FREIGHT PREPAID ABROAD WOODEN PACKAGE NOT APPLICABLE ALSO CONSIGNEE TEL (813) 884-4552 TOTAL NET WEIGHT 24.000,00 KGS
2022-10-16 HLCUSS52208AVWF1 ENCORE FRUIT MARKETING INC 19668.0 kg 200799 PINK GUAVA PUREE CONTAIN 88 DRUMS. 88 DRUMS CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 420/22 DU-E 22BR001610835-1 PURCHASE ORDER NR. CA-28401-3 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIFIED TOTAL NET WEIGHT 17.600,00 KGS
2022-09-22 HLCUEUR2207AYQN9 IISIFOL HONG KONG LIMITED 17880.0 kg 320611 ASEPTIC PINK WITH 80 DRUMS. 01X20DRY 80 DRUMS ON 20 PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE BRIX 8/10 INVOICE NR. 379/22 DU-E 22BR001443062-0 PURCHASE ORDER NO. 2101 FREIGHT PREPAID WOOD PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 16.000,00 KGS
2022-09-21 HLCUEUR220770131 ENCORE FRUIT MARKETING INC 19608.0 kg 200799 PINK GUAVA PUREE CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 385/22 DU-E 22BR001303694-5 PURCHASE ORDER NR. CA-28401-2 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 17.600,00 KGS
2022-09-19 HLCUSS5220815412 STEPHANIE DEMENJON DENNICK FRUITSOURCE LLC 25920.0 kg 200799 GUAVA PUREE 120 DRUMS CONTAINING ASEPTIC PINK GUAVA PUREE 8-10 BRIX INVOICE NR. 380/22 DU-E 22BR001394908-8 PURCHASE ORDER 0318-2 FREIGHT PREPAID ABROAD WOODEN PACKAGE NOT APPLICABLE ALSO CONSIGNEE TEL (813) 884-4552 TOTAL NET WEIGHT 24.000,00 KGS XCNPJ 05.117.323/0001-83
2022-09-19 HLCUEUR2207AUPI4 ENCORE FRUIT MARKETING INC 24408.0 kg 850710 PINK GUAVA PUREE, ASEPTIC INVOICE NR. 389/22 DU-E 22BR001396174-6 PURCHASE ORDER NR. CA-25183-6 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KG
2022-08-03 HLCUSS5220630510 ENCORE FRUIT MARKETING INC 19878.0 kg 200799 PINK GUAVA PUREE CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 300/22 DU-E 22BR001134572-0 PURCHASE ORDER NR. CA-28401-1 SHIPPED ON BOARD FREIGHT PREPAID NCM 2007.1000 WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 17.600,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83
2022-08-03 HLCUSS5220630543 ENCORE FRUIT MARKETING INC 24138.0 kg 200799 PINK GUAVA PUREE CONTAIN 108 DRUMS. 108 DRUMS CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 327/22 DU-E 22BR001130592-2 PURCHASE ORDER NR. CA-28513-000 LOAD 1 003/02 16BD FREIGHT PREPAID ABROAD NCM 2007.1000 WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83
2022-08-03 HLCUSS5220630576 ENCORE FRUIT MARKETING INC 24138.0 kg 200799 PINK GUAVA PUREE CONTAIN 108 DRUMS. 108 DRUMS CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NR. 327/22 A DU-E 22BR001130841-7 PURCHASE ORDER NR. CA-28513-000 LOAD LOT 002/02 23BD FREIGHT PREPAID ABROAD NCM 2007.1000 WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KGS CONTINUATION SHIPPER CNPJ 05.117.323/0001-83
2022-07-27 SEAU218428502 STEPHANIE DEMENJON DENNICK FRUITSOURCE LLC 18680.16 kg 200710 01 CONTAINER 80 DRUMS. 0 1X20 DRY: 80 DRUMS ON 20 PAL LETS CONTAINING: ASEPTIC PINK GUAVA CONCENTRATE 18-20 B RIX INVOICE: NR. 180/22 DU-E: 22BR001055592-5 PUR CHASE ORDER: NR: 0320-6 SHIP PED ON BOARD FREIGHT PREPAID NCM: 2007.10.00 WOODEN PA CKAGE: TREATED AND CERTIFIED TOTAL NET WEIGHT: 16.800,0 0 KGS CONTINUATION SHIPPE R: CNPJ: 05.117.323/0001-83 ALSO CONSIGNEE: TEL: 81 3 8844552
2022-07-05 HLCUEUR220426723 STEPHANIE DEMENJON DENNICK FRUITSOURCE LLC 18680.0 kg 040610 01 CONTAINER SAID TO CONTAIN 80 CONTAINING ASEPTIC PINK GUAVA CONCENTRATE 18- 20 BRIX INVOICE NR. 157/22 DU-E 22BR000865570-5 PURCHASE ORDER NR 0320-1 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE ALSO CONSIGNEE TEL 813 8844552 TOTAL NET WEIGHT 16.800,00 KGS
2022-07-05 HLCUEUR220426946 STEPHANIE DEMENJON DENNICK FRUITSOURCE LLC 18680.0 kg 350110 ASEPTIC PINK GUAVA CONCENTRATE CONTAINING ASEPTIC PINK GUAVA CONCENTRATE 18- 20 BRIX INVOICE NR. 158/22 DU-E 22BR000912998-5 PURCHASE ORDER NR 0320-2 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE ALSO CONSIGNEE TEL 813 8844552 TOTAL NET WEIGHT 16.800,00 KGS NCM 2007.10.00
2022-06-28 SEAU218190186 AMERICAN BEVERAGE DEPOT LLC 112081.84 kg 441510 04 CONTAINERS 480 DRUMS. 04X40 DRY: 480 DRUMS ON 120 PALLETS CONTAINING: ASEPTIC PINK GUAVA CONCENTRATE BRIX 1 8/20 INVOICE NR. : 27 2/22 DU-E: 22BR000861491-0 PO NUMBER: 5747 SHIPPED ON BOARD FREIGHT PREPAID WOOD PACKAGE: TREATED AND CE RTIFIED TOTAL NET WEIGHT: 100.800,00 KGS CONTINUA TION SHIPPER: CNPJ: 05.117.3 23/0001-83 04 CONTAINERS 480 DRUMS. 04X40 DRY: 480 DRUMS ON 120 PALLETS CONTAINING: ASEPTIC PINK GUAVA CONCENTRATE BRIX 1 8/20 INVOICE NR. : 27 2/22 DU-E: 22BR000861491-0 PO NUMBER: 5747 SHIPPED ON BOARD FREIGHT PREPAID WOOD PACKAGE: TREATED AND CE RTIFIED TOTAL NET WEIGHT: 100.800,00 KGS CONTINUA TION SHIPPER: CNPJ: 05.117.3 23/0001-83 04 CONTAINERS 480 DRUMS. 04X40 DRY: 480 DRUMS ON 120 PALLETS CONTAINING: ASEPTIC PINK GUAVA CONCENTRATE BRIX 1 8/20 INVOICE NR. : 27 2/22 DU-E: 22BR000861491-0 PO NUMBER: 5747 SHIPPED ON BOARD FREIGHT PREPAID WOOD PACKAGE: TREATED AND CE RTIFIED TOTAL NET WEIGHT: 100.800,00 KGS CONTINUA TION SHIPPER: CNPJ: 05.117.3 23/0001-83 04 CONTAINERS 480 DRUMS. 04X40 DRY: 480 DRUMS ON 120 PALLETS CONTAINING: ASEPTIC PINK GUAVA CONCENTRATE BRIX 1 8/20 INVOICE NR. : 27 2/22 DU-E: 22BR000861491-0 PO NUMBER: 5747 SHIPPED ON BOARD FREIGHT PREPAID WOOD PACKAGE: TREATED AND CE RTIFIED TOTAL NET WEIGHT: 100.800,00 KGS CONTINUA TION SHIPPER: CNPJ: 05.117.3 23/0001-83
2022-05-07 HLCUEUR2203BMKL3 ENCORE FRUIT MARKETING INC 24408.0 kg 200799 PINK GUAVA PUREE CONTAIN 108 DRUMS. 108 DRUMS CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NO 136/22 DU-E 22BR000552990-3 PURCHASE ORDER NR. CA-28205-001 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED X CNPJ 05.117.323/0001-83 TOTAL NET WEIGHT 21.600,00 KGS
2022-05-07 HLCUEUR2203BMBO7 ENCORE FRUIT MARKETING INC 24408.0 kg 200799 PINK GUAVA PUREE CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE NO 135/22 DU-E 22BR000552529-0 PURCHASE ORDER NR. CA-28204-001 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KGS X CNPJ 05.117.323/0001-83
2022-05-07 HLCUEUR2203BMJM9 ENCORE FRUIT MARKETING INC 24408.0 kg 200799 PINK GUAVA PUREE PINK GUAVA PUREE, ASEPTIC INVOICE NR. 171/22 DU-E 22BR000544647-1 PURCHASE ORDER NR. CA-28204-002 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KGS
2022-05-07 HLCUEUR2203BMLG9 ENCORE FRUIT MARKETING INC 24408.0 kg 200799 PINK GUAVA PUREE CONTAINING PINK GUAVA PUREE, ASEPTIC INVOICE 137/22 DU-E 22BR000552435-9 PURCHASE ORDER NR. CA-28205-002 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.600,00 KGS X PHONE +55 16 3273-9229 CNPJ 05.117.323/0001-83
2022-03-31 HLCUSS5MA33785AA HOSH INTERNATIONAL LLC 89400.0 kg 441029 ASEPTIC PINK 400 DRUMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INV. 711/21 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC 2BR05117323200000000000000000063317 NCM. 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ASEPTIC PINK 400 DRUMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INV. 711/21 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC 2BR05117323200000000000000000063317 NCM. 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ASEPTIC PINK 400 DRUMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INV. 711/21 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC 2BR05117323200000000000000000063317 NCM. 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ASEPTIC PINK 400 DRUMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INV. 711/21 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC 2BR05117323200000000000000000063317 NCM. 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED ASEPTIC PINK 400 DRUMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INV. 711/21 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC 2BR05117323200000000000000000063317 NCM. 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED
2022-03-31 HLCUEURMA26350AA HOSH INTERNATIONAL LLC 178800.0 kg 200799 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693 JAMS, FRUIT JELLIES CONTAIN 800 DRUMS. 800 DRUMS IN 200 PALLETS FUMIGATED CONTAINIG ASEPTIC PINK GUAVA PUREE SS 8/10 BRIX 0.3MM SCREEN DU-E 22BR000170147-7 NCM 2007.1000 INVOICE N 090/22 FRETE COLLECT PURCHASE ORDER NR 4693
2021-09-27 HLCUSS5210681141 TRADEWINDS FOODS INC 107280.0 kg 480269 JAMS ON 120 PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE 409/21 FREIGHT PREPAID RUC 1BR051173232000000000000000000 40921 NCM 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT TOTAL NET WEIGHT 96.000,00 KGS X BFELIXJMADURO.COM EACOSTAJMADURO.COM TEL 787-253- 3445 / FAX 787-707-1850 JAMS ON 120 PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE 409/21 FREIGHT PREPAID RUC 1BR051173232000000000000000000 40921 NCM 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT TOTAL NET WEIGHT 96.000,00 KGS X BFELIXJMADURO.COM EACOSTAJMADURO.COM TEL 787-253- 3445 / FAX 787-707-1850 JAMS ON 120 PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE 409/21 FREIGHT PREPAID RUC 1BR051173232000000000000000000 40921 NCM 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT TOTAL NET WEIGHT 96.000,00 KGS X BFELIXJMADURO.COM EACOSTAJMADURO.COM TEL 787-253- 3445 / FAX 787-707-1850 JAMS ON 120 PALLETS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE 409/21 FREIGHT PREPAID RUC 1BR051173232000000000000000000 40921 NCM 2007.10.00 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT TOTAL NET WEIGHT 96.000,00 KGS X BFELIXJMADURO.COM EACOSTAJMADURO.COM TEL 787-253- 3445 / FAX 787-707-1850
2021-09-27 HLCUEUR2108BDHH1 TRADEWINDS FOODS INC 155700.0 kg 840734 JAMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE 516/21 RUC 1BR051173232000000000000000000 51621 NCM. 2007.10.00 ALSO NOTIFY HOSH INTERNATIONAL,LLC 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED CAIU9419999 NW 24.000,000 KG FSCU8911002 NW 24.000,000 KG FSCU9993073 NW 24.000,000 KG GESU6399417 NW 24.000,000 KG HLXU8233037 NW 24.000,000 KG SEGU5685344 NW 24.000,000 KG TOTAL NET WEIGHT 144.000,000 KG X CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM TEL 787-253-3445 / FAX 787-707- 1850 XXBRAZIL TAIACUPEBA JAMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE 516/21 RUC 1BR051173232000000000000000000 51621 NCM. 2007.10.00 ALSO NOTIFY HOSH INTERNATIONAL,LLC 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED CAIU9419999 NW 24.000,000 KG FSCU8911002 NW 24.000,000 KG FSCU9993073 NW 24.000,000 KG GESU6399417 NW 24.000,000 KG HLXU8233037 NW 24.000,000 KG SEGU5685344 NW 24.000,000 KG TOTAL NET WEIGHT 144.000,000 KG X CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM TEL 787-253-3445 / FAX 787-707- 1850 XXBRAZIL TAIACUPEBA JAMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE 516/21 RUC 1BR051173232000000000000000000 51621 NCM. 2007.10.00 ALSO NOTIFY HOSH INTERNATIONAL,LLC 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED CAIU9419999 NW 24.000,000 KG FSCU8911002 NW 24.000,000 KG FSCU9993073 NW 24.000,000 KG GESU6399417 NW 24.000,000 KG HLXU8233037 NW 24.000,000 KG SEGU5685344 NW 24.000,000 KG TOTAL NET WEIGHT 144.000,000 KG X CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM TEL 787-253-3445 / FAX 787-707- 1850 XXBRAZIL TAIACUPEBA JAMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE 516/21 RUC 1BR051173232000000000000000000 51621 NCM. 2007.10.00 ALSO NOTIFY HOSH INTERNATIONAL,LLC 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED CAIU9419999 NW 24.000,000 KG FSCU8911002 NW 24.000,000 KG FSCU9993073 NW 24.000,000 KG GESU6399417 NW 24.000,000 KG HLXU8233037 NW 24.000,000 KG SEGU5685344 NW 24.000,000 KG TOTAL NET WEIGHT 144.000,000 KG X CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM TEL 787-253-3445 / FAX 787-707- 1850 XXBRAZIL TAIACUPEBA JAMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE 516/21 RUC 1BR051173232000000000000000000 51621 NCM. 2007.10.00 ALSO NOTIFY HOSH INTERNATIONAL,LLC 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED CAIU9419999 NW 24.000,000 KG FSCU8911002 NW 24.000,000 KG FSCU9993073 NW 24.000,000 KG GESU6399417 NW 24.000,000 KG HLXU8233037 NW 24.000,000 KG SEGU5685344 NW 24.000,000 KG TOTAL NET WEIGHT 144.000,000 KG X CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM TEL 787-253-3445 / FAX 787-707- 1850 XXBRAZIL TAIACUPEBA JAMS CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE 516/21 RUC 1BR051173232000000000000000000 51621 NCM. 2007.10.00 ALSO NOTIFY HOSH INTERNATIONAL,LLC 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED CAIU9419999 NW 24.000,000 KG FSCU8911002 NW 24.000,000 KG FSCU9993073 NW 24.000,000 KG GESU6399417 NW 24.000,000 KG HLXU8233037 NW 24.000,000 KG SEGU5685344 NW 24.000,000 KG TOTAL NET WEIGHT 144.000,000 KG X CONTACT CHERNANDEZJMADURO.COM, BFELIXJMADURO.COM, EACOSTAJMADURO.COM TEL 787-253-3445 / FAX 787-707- 1850 XXBRAZIL TAIACUPEBA
2021-09-14 HLCUSS5210743278 HOSH INTERNATIONAL LLC 35760.0 kg 200799 PINK GUAVA PUREE CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE 162/21 RUC 1BR051173232000000000000000000 16221 NCM. 2007.10.00 ALSO NOTIFY HOSH INTERNATIONAL,LLC 2400 EAST COMMERCIAL BLVD, SUITE 815 , FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 32.000,000 KGS PINK GUAVA PUREE CONTAINING ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE 162/21 RUC 1BR051173232000000000000000000 16221 NCM. 2007.10.00 ALSO NOTIFY HOSH INTERNATIONAL,LLC 2400 EAST COMMERCIAL BLVD, SUITE 815 , FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 32.000,000 KGS
2021-07-21 HLCUEUR2106BMHE0 MITSUI & CO USA INC 20346.0 kg 200799 ASEPTIC PINK GUAVA PUREE CONTAINING ASEPTIC PINK GUAVA PUREE BRIX 8/10 INV. 297/21 FREIGHT PREPAID RUC 1BR051173232000000000000000000 29721 NCM. 2007.10.00 WOODEN PACKAGE (NO USED) NOT APPLICABLE TOTAL NET WEIGHT 18.200,000 KGS
2021-07-06 ZIMUSNT2007188 TRADEWINDS FOODS INC 61240.54 kg 240600 02X40 HC WITH 240 DRUMS ON 60 PALLETS WITH: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE: 219/21 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID RUC:1BR05117323200000000000000000021921 NCM: 2007.10.00 WOODEN PACKAGE: TREATED AND CER TIFIED FREIGHT AS PER AGREEMENT 1BR051173232 00000000000000000021921 02X40 HC WITH 240 DRUMS ON 60 PALLETS WITH: ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE: 219/21 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID RUC:1BR05117323200000000000000000021921 NCM: 2007.10.00 WOODEN PACKAGE: TREATED AND CER TIFIED FREIGHT AS PER AGREEMENT 1BR051173232 00000000000000000021921
2021-06-28 ZIMUSNT2007164 TRADEWINDS FOODS INC 61240.54 kg 200710 02X40 DRY WITH: 240 DRUMS ON 60 PALLETS WITH:ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE: 218/21 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID RUC:1BR05117323200000000000000000021821 NCM: 2007.10.00 WOODEN PACKAGE: TREATED AND C ERTIFIED FREIGHT AS PER AGREEMENT 1BR0511732 3200000000000000000021821 02X40 DRY WITH: 240 DRUMS ON 60 PALLETS WITH:ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN INVOICE: 218/21 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID RUC:1BR05117323200000000000000000021821 NCM: 2007.10.00 WOODEN PACKAGE: TREATED AND C ERTIFIED FREIGHT AS PER AGREEMENT 1BR0511732 3200000000000000000021821
2021-05-10 HLCUSS5210479586 TRADEWINDS FOODS INC 53640.0 kg 960330 JAMS ON 60 PALLETS WITH ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE NBR 217/21 RUC 1BR051173232000000000000000000 21721 NCM 2007.10.00 NW. 48.000,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER CNPJ 05.117.323/0001-83. CONTINUATION OF NOTIFY CONTACT CHERNANDEZJMADURO.COM BFELIXJMADURO.COM EACOSTAJMADURO.COM TEL 787-253-3445 / FAX 787-707- 1850 ALSO NOTIFY HOSH INTERNATIONAL 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 ++SANTOS - SP, BRASIL CNPJ 10.452.435/00001-20 JAMS ON 60 PALLETS WITH ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE NBR 217/21 RUC 1BR051173232000000000000000000 21721 NCM 2007.10.00 NW. 48.000,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER CNPJ 05.117.323/0001-83. CONTINUATION OF NOTIFY CONTACT CHERNANDEZJMADURO.COM BFELIXJMADURO.COM EACOSTAJMADURO.COM TEL 787-253-3445 / FAX 787-707- 1850 ALSO NOTIFY HOSH INTERNATIONAL 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 ++SANTOS - SP, BRASIL CNPJ 10.452.435/00001-20
2021-04-19 HLCUSS5210369325 TRADEWINDS FOODS INC 53640.0 kg 200799 FRUIT JELLIES 02 CONTAINERS 40 HC SAID TO CONTAIN 240 DRUMS ON 60 PALLETS WITH ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE NBR 177/21 RUC 1BR625463872000000000000000000 17721 NCM 2007.10.00 NW. 48.000,000 KGS (X) NOTIFY CONTACT CHERNANDEZJMADURO.COM BFELIXJMADURO.COM EACOSTAJMADURO.COM TEL 787-253- 3445 / FAX 787-707-1850 ALSO NOTIFY HOSH INTERNATIONAL 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 XX EXPRESS RELEASE. XX WOODEN PACKAGE TREATED AND CERTIFIED FRUIT JELLIES 02 CONTAINERS 40 HC SAID TO CONTAIN 240 DRUMS ON 60 PALLETS WITH ASEPTIC PINK GUAVA PUREE SS 8-10 BRIX 0.3MM SCREEN FREIGHT PREPAID INVOICE NBR 177/21 RUC 1BR625463872000000000000000000 17721 NCM 2007.10.00 NW. 48.000,000 KGS (X) NOTIFY CONTACT CHERNANDEZJMADURO.COM BFELIXJMADURO.COM EACOSTAJMADURO.COM TEL 787-253- 3445 / FAX 787-707-1850 ALSO NOTIFY HOSH INTERNATIONAL 2400 EAST COMMERCIAL BLVD, SUITE 815, FORT LAUDERDALE FL 33308 FLORIDA TEL 754 701 490 01 / FAX 754 551 57 87 XX EXPRESS RELEASE. XX WOODEN PACKAGE TREATED AND CERTIFIED
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