TOP TRADE COMERCIO EXTERIOR LTDA
Address: AV ANA COSTA 471 SALA 501/505 - GONZAGA SANTOS - SP - BRAZIL - CEP 11060-003 CNPJ 00 269 094/0001-07
TOP TRADE COMERCIO EXTERIOR LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.79
Active Months: 3 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
NUOVA INTERNATIONAL LLP 13 shipments
AC FOODS COMPANY LLC 10 shipments
COMMODITY CONNECTION INC 3 shipments
TASTY IMPORT LLC 3 shipments
TOP TRADE BUSINESS LLC 3 shipments
KATZ CHOCOLAT USA CORP 2 shipments
LICAN TRADE CORP 2 shipments
ALTERNATIVE IMPORT & EXPORT INC 1 shipments
Shipments By HS Code
HS Code Shipments
090121 Coffee; roasted, not decaffeinated 9 shipments
210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 9 shipments
210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 5 shipments
090190 Coffee; husks and skins, coffee substitutes containing coffee in any proportion 2 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 2 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
182500 1 shipments
329600 1 shipments
330000 1 shipments
841821 Refrigerators; for household use, compression-type, electric or other 1 shipments
843820 Machinery; industrial, for the manufacture of confectionery, cocoa or chocolate 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
900640 Cameras, photographic (excluding cinematographic); instant print cameras 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-09 HLCUIT1OH41874AA TOP TRADE BUSINESS LLC 16137.0 kg 170490 CHOCOLATE BONBONS 01X40 HC CONTAINING 21 PALLETS WITH 2787 PACKAGES SOFT CANDY / CHOCOLATE BONBONS / CHOCOLATE BARS / WHITE CHOCOLATE BARS CHOCOLATE WAFERS / COOKIES / SALTY CRACKERS / JUICE POWDER MIX / CHOCOLATE POWDER / CAKE MIX POWDER / SEA SALT ORDER TTBEUS-004/2024 HS CODES 1704.90.3550 / 1806.90.9019 /1704.90.3550 1905.32.0049 /1905.90.1050/ 2106.90.9898 / 1806.90.9090/ 1901.20.8000 /2501.00.0000 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT RUC 4BR00269094100000000067 WOOD PACKAGE TREATED AND CERTIFIED (X) SHIPPER CONTINUATION ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090
2024-12-05 HLCUIT1OI26460AA NUOVA INTERNATIONAL LLP 26070.0 kg 210112 01X40HC CONTAINER SAID TO CONTAIN 3300 CARTONS INSTANT COFFEE DU-E 24BR001722072-4 RUC 4BR00269094100000000070 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE/NOTIFY CONTINUATION PHONE +1 (305) 436-6000 EXT. 253 EMAIL NSUAREZKCELOGISTICS.COM
2024-09-26 MEDUE8367512 NUOVA INTERNATIONAL LLP 25912.0 kg 210111 01X40HC WITH 3280 CARTONS CONTAINING INSTANT COFFEE ORDER NUOVA-001/2024 DU-E: 24BR0011685008 RUC: 4BR00269094100000000040 NCM: 21011110 =CONSIGNEE/NOTIFY CONTINUATION PHONE: +1 (305) 436-6000 EXT. 253 EMAIL: NSUAREZ=KCELOGISTICS.COM 21011110 HS CODE:210111
2024-07-16 AWSLAWSL270286 TOP TRADE BUSINESS LLC 27787.0 kg 329600 01X40 HC WITH 3296 CARTONS CONTAINING INSTANT COFFEE (12X200GRS) AND INSTANT
2024-07-01 AWSLAWSL270018 TOP TRADE BUSINESS LLC 25912.0 kg 210111 3280 CARTONS CONTAINING INSTANT COFFEE (12X200GRS)
2023-12-06 HLCUIT1NI22878AA NUOVA INTERNATIONAL LLP 23364.0 kg 210111 COFFEE 01X40 HC CONTAINER SAID TO CONTAIN 3300 CARTONS CONTAINING INSTANT COFFEE DU-E N 23BR001691577-0 RUC 3BR00269094100000000193 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389
2023-09-12 HLCURI4NG16863AA NUOVA INTERNATIONAL LLP 23364.0 kg 210112 COFFEE 01X40 HC CONTAINER SAID TO CONTAIN 3300 CARTONS CONTAINING INSTANT COFFEE DU-E 23BR001235023-9 RUC 3BR0026909410 0000000172 NCM 2101.11.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE/NOTIFY CONTINUATION PIC SUSY GONZALEZ - MAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 XXHIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS
2023-08-10 HLCUIT1NF04028AA NUOVA INTERNATIONAL LLP 25280.0 kg 900640 INSTANT COFFEENER 01X40 HC CONTAINER SAID TO CONTAIN 3200 CARTONS CONTAINING INSTANT COFFEE DU-E 23BR000910746-9 RUC 3BR002690941000 00000153 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE/NOTIFY CONTINUATION PIC SUSY GONZALEZ - MAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 X HIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS
2023-08-01 HLCUIT1NF12410AA NUOVA INTERNATIONAL LLP 23364.0 kg 210112 EXTRACTS 01X40 HC CONTAINER SAID TO CONTAIN 3300 CARTONS CONTAINING INSTANT COFFEE DU-E 23BR000987853-8 RUC 3BR0026909410 0000000158 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE/NOTIFY CONTINUATION PIC SUSY GONZALEZ - MAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 XXHIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS
2023-07-15 AWSLAWSL250736 AC FOODS COMPANY LLC 519.0 kg 940161 01X20`DRY WITH 35 CARTONS CONTAINING GENERAL CARGO. ORDER: TTBUSINESS-001 2023 COMMERCIAL INVOICE: TTBUSINESS-001 2023 NCM: 94016100 94017100 94037000 94018000 DU-E 23BR000956042-2 RUC 3BR00269094100000000155 EXPRESS RELEASE FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING : DO NOT APPLY
2023-06-27 HLCURI4NE12336AA NUOVA INTERNATIONAL LLP 23166.0 kg 330000 INSTANT COFFEE 01X40 HC CONTAINER 3300 CARTONS CONTAINING INSTANT COFFEE DU-E 23BR000833656-1 RUC 3BR002690941000 00000152 NCM 2101.11.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE/NOTIFY CONTINUATION PIC SUSY GONZALEZ - MAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 XR ERNESTO CARLOS ISERHARD 526 HIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS
2023-06-06 HLCURI4NE03070AA NUOVA INTERNATIONAL LLP 25280.0 kg 210111 COFFEE 01X40 HC CONTAINER SAID TO CONTAIN 3200 CARTONS CONTAINING INSTANT COFFEE DU-E 23BR000730608-1 RUC 3BR002690941000 00000148 NCM 2101.11.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE/NOTIFY CONTINUATION PIC SUSY GONZALEZ - MAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 XXHIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS
2023-05-15 HLCUIT1ND04986AA NUOVA INTERNATIONAL LLP 25280.0 kg 210111 INSTANT COFFEE SAID TO CONTAIN 3200 CARTONS CONTAINING INSTANT COFFEE DU-E 23BR000548769-0 RUC 3BR00269094100 000000140 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE/NOTIFY CONTINUATION PIC SUSY GONZALEZ - MAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 XXHIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS
2023-03-14 SEAU225146878 KATZ CHOCOLAT USA CORP 9224.86 kg 841821 02X40 HC CONTAINER SAID TO CO NTAIN: 2399 VOLUME IN 42 PAL LETS. BRAZILIAN CHOCOLATE EAS TER EGGS DU-E 23BR000239859-0 RUC 3BR00269094100000000117 NCM: 18069000 / 17049010 FR EIGHT PREPAID ABROAD SEAWAY B ILL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACK ING: DO NO APPLY TOTAL NET WE IGHT: 7644,762 KGS -CNPJ 00 269 094/0001-07 02X40 HC CONTAINER SAID TO CO NTAIN: 2399 VOLUME IN 42 PAL LETS. BRAZILIAN CHOCOLATE EAS TER EGGS DU-E 23BR000239859-0 RUC 3BR00269094100000000117 NCM: 18069000 / 17049010 FR EIGHT PREPAID ABROAD SEAWAY B ILL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACK ING: DO NO APPLY TOTAL NET WE IGHT: 7644,762 KGS -CNPJ 00 269 094/0001-07
2023-02-09 HLCUIT1ML18206AA NUOVA INTERNATIONAL LLP 25280.0 kg 210111 COFFEE CONTAIN 3200 CARTONS CONTAINING INSTANT COFFEE DU-E 23BR000006101-6 RUC 3BR0026909410 0000000101 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE / NOTIFY / CONTINUATION - PIC SUSY GONZALEZ - EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMAD MARITIMESERVICE.COM TAX ID 83-1625389 XX HIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS
2023-02-03 HLCUIT1ML25745AA NUOVA INTERNATIONAL LLP 23166.0 kg 210111 INSTANT COFFEE CONTAINING INSTANT COFFEE DU-E 23BR000004169-4 RUC 3BR002690941 00000000100 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE / NOTIFY / CONTINUATION - PIC SUSY GONZALEZ - EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMAD MARITIMESERVICE.COM TAX ID 83-1625389
2023-01-17 SEAU223629565 KATZ CHOCOLAT USA CORP 13454.23 kg 182500 01X40 HC CONTAINER 1825 VO LUME IN 21 PALLETS. CASSAV A FLOUR / BUBBLE GUM / CHOCOLA TE BONBONS / HARD CANDY / CHOC OLATE W AFERS / CHOCOLATE BAR S / CHOCOLATE POWDER / COOKIES / JUICE MIX POWDER / POTATO STICKS SNACKS/ YELLOW CORN FL OUR/ BULGUR WHEAT DU-E 22 BR002175184-4 RUC 2BR0026909 4100000000188 NCM: 11081400 / 17041000 / 18069000 / 170490 20 / 19053200 / 18063210 / 19 053100 / 21069010 / 20052000/ 11041900 /11031100 FREIGHT PREPAID ABROAD SEAWAY BILL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING : DO NO APPLY TOTAL NET WEIG HT : 12290,6038 KGS - CONTI NUATION SHIPPER : CNPJ 00 26 9 094/0001-07
2022-12-03 HLCUIT1MJ16745AA NUOVA INTERNATIONAL LLP 25280.0 kg 210111 INSTANT COFFEE CONTAINING INSTANT COFFEE DU-E 22BR001820418-8 RUC 2BR0026909410 0000000172 NCM 2101.11.10 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE / NOTIFY / CONTINUATION - PIC SUSY GONZALEZ - EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMAD MARITIMESERVICE.COM TAX ID 83-1625389
2022-11-21 HLCUIT1220944140 LICAN TRADE CORP 20949.0 kg 180610 EXTRACTS GENERAL CARGO ORDER NO. LT-009/2022 COMMERCIAL INVOICE LT-009/2022 DU-E 22BR001643944-7 RUC 2BR00269094100000000165 FREIGHT PREPAID EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NCM 2101.1110 // 8212.1020 CONTINUATION SHIPPER CNPJ 00.269.094/0001-07 TOTAL NET WEIGHT 6.244,800 KGS
2022-11-18 HLCURI4MJ10071AA NUOVA INTERNATIONAL LLP 23166.0 kg 210111 INSTANT COFFEE CONTAINING INSTANT COFFEE DU-E 22BR001766234-4 RUC 2BR00269094100 000000177 NCM 2101.11.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY XCONSIGNEE / NOTIFY / CONTINUATION - PIC SUSY GONZALEZ - EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMAD MARITIMESERVICE.COM TAX ID 83-1625389 XXDO SUL RS
2022-09-08 HLCUIT1MH26580AA ALTERNATIVE IMPORT & EXPORT INC 14241.0 kg 847439 SEEDS OF ANISE CONTAINING GENERAL CARGO ORDER NO. ARAGOSO-002/2022 COMMERCIAL INVOICE ARAGOSO-002/2022 DU-E N 22BR001381283-0 RUC 2BR002690 94100000000145 DU-E N 22BR001381111-6 RUC 2BR00269094 100000000144 NCM 09030090 09096290 11081400 12119090 17049010 17049020 18063210 18063220 18069000 19012000 19019010 19019090 19053100 19053200 19054000 19059090 20021000 20029000 20054000 20058000 20059900 20079910 20089900 21011110 21023000 21032010 21039021 21063010 21069010 21069029 35051000 64022000 76151000 FREIGHT COLLECT SEAWAY BILL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED TOTAL NET WEIGHT 12.373,032 KGS X CONTINUATION CONSIGNEE AND NOTIFY ATT DENISE LEINIG / RAFAEL MACHADO
2022-08-21 MEDUAJ350662 COMMODITY CONNECTION INC 16935.0 kg 180690 01X40 HC CONTAINER CONTAINING 2267 CARTONS CONTAINING: GENERAL CARGO ORDER NO. COMMODITY-004/2022 COMMERCIAL INVOICE: COMMODITY-004/2022 DU-E 22BR001134944-0 RUC 2BR00269094100000000142 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: DO NOT APPLY NCM: 18069000 17049010/1904100 /20052000/19059090/1905310 0 / 18063210/19053200/21069029 21022300 210690 50 1704 9020 21069010 18069000 HS CODE:180690
2022-07-06 MEDUAJ221541 AC FOODS COMPANY LLC 27114.0 kg 210112 NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) 01X40 HC CONTAINER SAID TO CONTAIN: 3050 CAR TONS CONTAINING: NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) ORDER NO. ACFOODS-031/2022 COMMERCIAL INVOICE: ACFOODS-031/2022 DU-E 22BR 000670546-2 RUC 2BR00269094100000000123 NCM 2101.11.10FREIGHT COLLECT FREIGHT AS PER AGREE MENT WOODEN PACKING: DO NO APPLY TOTAL NET WEIGHT: 8.418,000 KGS CONTINUATION SHIPPER: CNPJ 00 269 094/0001-07 21011110
2022-06-06 HLCUIT1MD50760AA LICAN TRADE CORP 22369.0 kg 180610 EXTRACTS CONTAIN 2721 CARTONS CONTAINING GENERAL CARGO ORDER NO. LT-008/2022 COMMERCIAL INVOICE LT-008/2022 DU-E 22BR000659868-2 RUC 2BR00269094100000000125 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NCM 2101.1110 // 8212.1020 MRUC 2BR022178122S220412267
2022-05-07 HLCUIT1MB94218AA AC FOODS COMPANY LLC 27115.0 kg 210112 NESCAFE ORIGINAL SOLUBLE COFFEE CONTAINING NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) ORDER NO. ACFOODS-030/2022 COMMERCIAL INVOICE ACFOODS-030/ 2022 DU-E 22BR000315405-8 RUC 2BR00269094100000000113 NCM 2101.11.10 FREIGHT COLLECT SEAWAY BILL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY TOTAL NET WEIGHT 8.418,000 KGS X PHONE 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07
2022-04-12 HLCUEUR2202CCWC9 COMMODITY CONNECTION INC 9411.0 kg 843820 CHOCOLATE CONTAINING CHOCOLATE CANDY ORDER NO. COMMODITY-003/2022 COMMERCIAL INVOICE COMMODITY-003/ 2022 DU-E 22BR000376017-9 RUC 2BR00269094100000000114 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NCM 18069000//17049010 NET WEIGHT 5128.416 KGS EXPRESS RELEASE XXX CNPJ 00.269.094/0001-07 XXXX EIN 86-2356967 CHOCOLATE CONTAINING CHOCOLATE CANDY ORDER NO. COMMODITY-003/2022 COMMERCIAL INVOICE COMMODITY-003/ 2022 DU-E 22BR000376017-9 RUC 2BR00269094100000000114 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED NCM 18069000//17049010 NET WEIGHT 2833.72 KGS EXPRESS RELEASE XXX CNPJ 00.269.094/0001-07 XXXX EIN 86-2356967
2022-02-04 PYMNITJ7078047 AC FOODS COMPANY LLC 27114.0 kg 090190 NESCAFE ORIGINAL SOLUBLE COFFEE
2022-02-04 PYMNITJ7078312 AC FOODS COMPANY LLC 27114.0 kg 090190 NESCAFE ORIGINAL SOLUBLE COFFEE
2022-01-02 HLCUEURLJDHMF0AB AC FOODS COMPANY LLC 27115.0 kg 090121 SOLUBLE COFFEE 3050 CARTONS CONTAINING NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 027/2021 COMMERCIAL INVOICE AC FOODS 027/ 2021 DU-E 21BR001751441-8 RUC 1BR00269094100000000154 HTS 0901.21.0045 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
2022-01-02 HLCUEURLJDHMF0AA AC FOODS COMPANY LLC 27115.0 kg 090121 SOLUBLE COFFEE 3050 CARTONS CONTAINING NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 026/2021 COMMERCIAL INVOICE AC FOODS 026/ 2021 DU-E 21BR001749882-0 RUC 1BR00269094100000000153 HTS 0901.21.0045 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE MRUC 1BR022178122S21109955
2021-12-16 HLCUIT1LJ94216AA COMMODITY CONNECTION INC 13693.0 kg 090121 CHOCOLATE CONTAINING GENERAL CARGO ORDER NO. COMMODITY-001/2021 COMMERCIAL INVOICE COMMODITY-001/ 2021 DU-E 21BR001840859-0 RUC 1BR00269094100000000158 DU-E 21BR001844680-7 RUC 1BR00269094100000000159 HTS 0901.21.0045 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED NCM 18063210/17049010/18063210/ 18063220/19053200/18069000/ 19053100/ 21069029/21023000/21069010/ 18063110/18061000 MRUC 1BR022178122S21099235
2021-09-22 SUDU61SSZ107646X TASTY IMPORT LLC 21034.0 kg 090121 NESCAFE ORIGINAL (12X160GRS) 01X40 HC CONTAINER: 3003 CARTOONS CONTAINING: NESCAFE ORIGINAL (12X160GRS) ORDER NO. LT-007/2021 COMMERCIAL INVOICE:LT-007/2021 DU-E 21BR001264658-8 RUC 1BR00269094100000000142 HTS 0901.21.0045 FREIGHT PREPAID - ORIGINAL BL BE RELEASED AT WOODEN PACKING: NOTAPPLICABLE TOTAL NET WEIGHT: 5.765,700 KGS CONTINUATION OF SHIPPER: PHONE: 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07
2021-09-13 SUDU61SSZ107580A TASTY IMPORT LLC 22590.0 kg 090121 NESCAFE MATINAL SOLUBLE COFFEE 01X40 HC CONTAINER: 2620 CARTONS CONTAINING: 240 NESCAFE MATINALSOLUBLE COFFEE (24X100GRS) 840 NESCAFE ORIGINALSOLUBLE COFFEE (24X100GRS) 240 NESCAFE TRADICAOSOLUBLE COFFEE (24X100GRS) 260 NESCAFE MATINALSOLUBLE COFFEE (12X200GRS) 780 NESCAFE ORIGINALSOLUBLE COFFEE (12X200GRS) 260 NESCAFE TRADICAOSOLUBLE COFFEE (12X200GRS) ORDER NO. LT006/2021 COMMERCIAL INVOICE:LT06/2021 DU-E 21BR001264590-5 RUC 1BR00269094100000000141 HTS 0901.21.0045 FREIGHT PREPAID - ORIGINAL BL BE RELEASED AT WOODEN PACKING: NOTAPPLICABLE TOTAL NET WEIGHT: 6.288,000 KGS CONTINUATION OF SHIPPER: PHONE: 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07
2021-04-04 SUDU60SSZ198288A AC FOODS COMPANY LLC 23640.0 kg 090121 01X40 HC CONTAINERSAID TO CONTAIN: 2985 CARTONS CONTAINING: NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 025/2021 COMMERCIAL INVOICE:AC FOODS 025/2021 DU-E 21BR000034016-0 RUC 1BR00269094100000000100 HTS 0901.21.0045 FREIGHT COLLECT B/L ORIGINAL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING : NOTAPPLICABLE CONTINUATION CONSIGNEE/ NOTIFY: [email protected] ; ATT: DENISE LEINIG/ RAFAEL MACHADO TOTAL NET WEIGHT: 8238,60 KGS
2021-02-01 SUDU60SSZ187242X TASTY IMPORT LLC 24251.0 kg 090121 01X40 HC CONTAINERSAID TO CONTAIN: 3000 CARTONS CONTAINING: NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NESCAFE TRADICAO SOLUBLE COFFEE (12X230GRS) NESCAFE ORIGINAL SOLUBLE COFFEE (24X100GRS) NCM 2101.1110 ORDER NO. LT005/2020 COMMERCIAL INVOICE:LT005/2020 DU-E 20BR001632279-5 RUC 0BR00269094100000000137 HTS 0901.21.0045 FREIGHT PREPAID EXPRESS RELEASE - ORIGINAL BL BE RELEASED AT WOODEN PACKING: NOTAPPLICABLE TOTAL NET WEIGHT: 8.136,00 KGS CONTINUATION OF SHIPPER: PHONE: 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07
2021-01-06 SUDU60SSZ151261A AC FOODS COMPANY LLC 23755.0 kg 090121 01X40 HC CONTAINER: 3000 CARTONS CONTAINING: NESCAFE TRADICAO SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 024/2020 COMMERCIAL INVOICE:AC FOODS 024/2020 DU-E 20BR001445448-1 RUC 0BR00269094100000000129 HTS 0901.21.0045 FREIGHT COLLECT B/L ORIGINAL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING : NOTAPPLICABLE TOTAL NET WEIGHT: 8.280,000 KGS CONTINUATION OF SHIPPER: CNPJ 00 269 094/0001-07
2021-01-06 SUDU60SSZ151261X AC FOODS COMPANY LLC 23755.0 kg 090121 01X40 HC CONTAINER: 3000 CARTONS CONTAINING: NESCAFE TRADICAO SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 023/2020 COMMERCIAL INVOICE:AC FOODS 023/2020 DU-E 20BR001445375-2 RUC 0BR00269094100000000128 HTS 0901.21.0045 FREIGHT COLLECT B/L ORIGINAL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING : NOTAPPLICABLE TOTAL NET WEIGHT: 8.280,000 KGS CONTINUATION OF SHIPPER: CNPJ 00 269 094/0001-07
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AV ANA COSTA 471 - SANTOS - SP - BRAZIL -
AV ANA COSTA 471/SLS 501/505 - GO SANTOS SP 11060-003 BRAZIL
AVENIDA ANA COSTA 471 - SALA 501/ 505 - GONZAGA SANTOS - SP - CEP 11060 - 003 BRAZIL
AVENIDA ANA COSTA 471 - SALA 501/ 505 - GONZAGA SANTOS - SP - CEP 11060 - 003 BRAZIL - TEL 5513 3324-4447
AVENIDA ANA COSTA 471 - SALA 501/505 - GONZAGA
AVENIDA ANA COSTA 471- SALA 501 505GONZAGA CNPJ 00 269 094 0001-07 SANTOS 11060003 BR
AV ANA COSTA 471 - SALA 501/5 SANTOS - SP - BRAZIL
AV ANA COSTA 471 - SALA 501/505- GONZAGA SANTOS - SP - BRAZIL - CEP 11060-003 PHONE 00 55 13 33247-4447 / 4448 CNPJ 00 269
AV ANA COSTA 471 - SALA 501/505- GONZAGA SANTOS - SP - BRAZIL - CEP 11060-003 PHONE: 00 55 13
AV ANA COSTA 471 SALA 506 11060-003-SANTOS BRAZIL GONZAGA
AVENIDA ANA COSTA 471 - 11060-003 SANTOS - SP - BRASIL CNPJ 00 269 094/0001-07
AVENIDA ANA COSTA 471 - SALA 501/ 505 - GONZAGA - SANTOS - SP CEP 11060 - 003 - BRAZIL - TEL 5513 3324-4447 XXX
AVENIDA ANA COSTA 471 - SALA 501/ 505 - GONZAGA SANTOS - SP - CEP 11060 - 003 BRAZIL TEL 5513 3324 -4447 CNPJ 00269 094/000107
AVENIDA ANA COSTA 471 SALA 506 GONZAGA SANTOS 11060 BR
CNPJ# 08 717 582/0001-33 AV ANA COSTA 471 - SALA 501/505- GONZAGA SANTOS - SP - BRAZIL - CEP
AV ANA COSTA 471/SLS 501/505 - GO SANTOS SP 11060003 BRAZIL