panamerican foodc corp.

• 交易日期 2026/05/18 提单编号 maeu269614737
• 供应商 adram s a 采购商 panamerican foodc corp.
• 出口港 35181, salvador 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 13627.96kg 金额 ——
• HS编码 110419 产品标签 express,erti,ale,18 pac,flake,e ig,cat,ice,release,l pac,paprika,xxxxx,gh
• 产品描述 01 CONTAINER 40HC WITH 18 PACKAGES CONTAINING2.152 BALES XXXX FLAKE AND PAPRIKA FRE IGHT COLLECT DUE NR. 26BR0007313320 RUC NR. 6BR52059268200000000000000000686990 TOTAL PACKAGES 18 COMMERCIAL INVOICE XXXXXXX NCM 1104.19.00 2103.90.29 1103.13.00 HTS 1104.19 210 3.90 1103.13 PALLET TREATED AND CERTIFICATE GROSS WEIGHT 13.627845 KGS NET WEIGHT 13.283000 KGS EXPRESS RELEASE
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• 交易日期 2026/05/18 提单编号 maeu269495781
• 供应商 jopllam industria e comercio de al ltda 采购商 panamerican foodc corp.
• 出口港 35181, salvador 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 25207.46kg 金额 ——
• HS编码 110814 产品标签 erti,ale,t2,ice,cat,tapioca starch,release,l pac,xxxxx,gh
• 产品描述 01 CONTAINER 40HC WITH 20 PACKAGES CONTAINING2.200 BALES TAPIOCA STARCHFREIGHT COLLECT DU E NR. 26BR0007313347 RUC NR. 6BR051195212000 00000000000000686992 TOTAL PACKAGES 20 COMMERCIAL INVOICE XXXXXX NCM 1108.14.00 HTS 1108.14 PALLET TREATED AND CERTIFICATE GROSS WEIGHT25.20682 KGS NET WEIGHT 22.90000 KGS EXPRES S RELEASE
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• 交易日期 2026/05/18 提单编号 maeu269186867
• 供应商 jopllam industria e comercio de al ltda 采购商 panamerican foodc corp.
• 出口港 35181, salvador 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 22747.59kg 金额 ——
• HS编码 350510 产品标签 express,erti,ale,18 pac,ice,cat,tapioca starch,s 35,release,l pac,xxxxx,gh
• 产品描述 01 CONTAINER 40HC WITH 18 PACKAGES CONTAINING2.200 BALES TAPIOCA STARCH FREIGHT COLL ECT DUE NR. 26BR0007313304 RUC NR. 6BR051195 21200000000000000000686987 TOTAL PACKAGES 18 COMMERCIAL INVOICE XXXXXX NCM3505.10.00 1108.14.00 HTS 3505.101108.14 PALLET TREATED AND CERTIFICATE GROSS WEIGHT 22.74720 KGS NET WEIG HT 22.00000 KGS EXPRESS RELEASE
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• 交易日期 2026/05/18 提单编号 maeu269443018
• 供应商 predilecta alimentos ltd. 采购商 panamerican foodc corp.
• 出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 24134.7kg 金额 ——
• HS编码 200799 产品标签 glaze,flow pack,a sa,chunky,guava,olives,in syrup,jelly glass,jar,yellow corn,ice,creamy,standup pouch,moco,carton,sauce,pepper sauce,peache,chestnuts,pd c,e 12,cable,canned pea,glass jar,e 200,pdl,cod,e glass,plum,tura
• 产品描述 1X40 HC CONTAINING 2300 CARTONS BEING 1480 C ARTONS CONTAINING GUAVA PASTE (CHUNKY) FLOW PACK 16X1.01 KG PDL CREAMY GUAVA PASTE GLASS JAR 15X320 G PDL GUAVA PASTE FLOW PACK 16X1.01KG PREDILECTA GUAVA PASTE FLOW PACK 36X300 G PREDILECTA MADEIRA SAUCE STANDUP POUCH 12X34 0 G PREDILECTA PEACHES IN SYRUP CAN 12X450 G PREDILECTA GUAVA PASTE FLOW PACK 24X500 G PREDILECTA INVOICE PA 10126A NCM 20079990 20087 090 21039021 HS CODE 200799 200870 210390 DUE26BR0007345524 560 CARTONS CONTAINING CANN ED PLUMS IN SYRUP 12X350G PREDILECTA GREEN OLIVES WITH PITS GLASS JAR 12X500G CANNED PEAS 24X170G PREDILECTA NATURAL MOCOTO JELLY GLASSJAR 24X180G PD CANNED GUAVA PASTE 12X600G PR EDILECTA CANNED GLAZED CHESTNUTS 12X600G PDL INVOICE PA 10126B NCM 20057000 21069090 2008 9900 20079990 HS CODE 200570 210690 200899 200799 DUE 26BR0007346598 50 CARTONS CONTAINI NG YELLOW CORN CAN 34X170G INVOICE PA 10126C NCM 20058000 HS CODE 200580 DUE 26BR00073472 17 210 CARTONS CONTAINING ENGLISH SAUCE 24X 150ML PEPPER SAUCE 24X150ML SHOYO SAUCE 24X15 0ML INVOICE PA 10126D NCM 21039021 21031010 HS CODE 210390 210310 DUE 26BR0007347870 WOO DEN PACKAGE NOT APPLICABLE
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• 交易日期 2026/05/18 提单编号 maeu268812646
• 供应商 jopllam industria e comercio de al ltda 采购商 panamerican foodc corp.
• 出口港 35181, salvador 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 24845.03kg 金额 ——
• HS编码 110423 产品标签 t 24,express,erti,t 23,ppe,cle,ale,ice,cat,m11,board,tapioca starch,release,l pac,xxxxx,gh
• 产品描述 01 CONTAINER 40HC WITH 20 PACKAGES CONTAINING3.950 BALES TAPIOCA STARCH CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT DUE NR. 26BR0007313517 RUC NR. 6BR05119521200000000 000000000687007 TOTAL PACKAGES 20 COMMERCIA L INVOICE XXXXXX NCM1104.23.00 1103.13.00 11 06.20.00 1901.90.90 1108.14.00 1102.20.00 110 4.19.00 1108.12.00 1005.90.90 1903.00.00 1904.30.00 HTS 1104.23 1103.13 1106.20 1901.90 1 108.14 1102.20 1104.19 1108.12 1005.90 1903. 00 1904.30 PALLET TREATED AND CERTIFICATE G ROSS WEIGHT 24.84450 KGS NET WEIGHT 23.60000 KGS EXPRESS RELEASE
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• 交易日期 2026/05/11 提单编号 maeu267822915
• 供应商 jopllam industria e comercio de al ltda 采购商 panamerican foodc corp.
• 出口港 35181, salvador 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 26102.41kg 金额 ——
• HS编码 350510 产品标签 t 25,erti,ale,18 pac,ice,cat,tapioca starch,s 35,release,l pac,xxxxx,gh
• 产品描述 01 CONTAINER 40HC WITH 18 PACKAGES CONTAINING1.200 BALES TAPIOCA STARCHFREIGHT COLLECT DU E NR. 26BR0006917095 RUC NR. 6BR05119521200000000000000000644733 TOTAL PACKAGES 18 COMMERCIAL INVOICE XXXXXX NCM 3505.10.00 HTS 3505.10PALLET TREATED AND CERTIFICATE GROSS WEIGHT 26.101900 KGS NET WEIGHT 25.500000 KGS EXPR ESS RELEASE
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• 交易日期 2026/05/05 提单编号 maeu267426689
• 供应商 rada comercio representacoes e dist distribuicao ltda 采购商 panamerican foodc corp.
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 47242.89kg 金额 ——
• HS编码 290719 产品标签 sbr,t 16,asil,paper bag m,coal,gh,paper bag,tda,igra,site,ice,prep,m4,chi,cific,transportes,comer,xxxxx,manufacturer
• 产品描述 INVOICE 2.424A2026 NCM4402.90.00 VEGETAL CO AL 1 X 7.700 KGS IN PAPER BAG XXXXX SITE S PECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. XXXXXXXXXX ERNI XXXXXXXXXXXX 01 RUC 6BR92191568200000000000000000525961FR EIGHT PREPAID NET WEIGHT 16.324000 KGS
  INVOICE 2.4252026 NCM4402.90.00 VEGETAL COA L 1 X 7.700 KGS IN PAPER BAG MOLEK 1 X 7. 700 KGS IN PAPER BAG EL EMIGRANTE SITE SPEC IFIC MANUFACTURER XXXXXXXX E TRANSPORTES GRI EBELER LTDA. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX RUC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX HT PREPAID NET WEIGHT 16.324000 KGS
  03X40 CONTAINERS CONTAINING INVOICE 2.4232 026 NCM4402.90.00 VEGETAL COAL 1 X 4.540 K GS IN PAPER BAG XXXXX SITE SPECIFIC MANUFA CTURER COMERCIO E TRANSPORTES GRIEBELER LTDA . XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX BROCHI ERRGSBRASIL. XXXXXXXXXXXXXXXXXX RUC 6BR921 91568200000000000000000525961 NET WEIGHT 14. 969000 KGS
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• 交易日期 2026/05/05 提单编号 maeu267754379
• 供应商 camil alimentos s.a. 采购商 panamerican foodc corp.
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 23370.38kg 金额 ——
• HS编码 100630 产品标签 erti,t 23,e class,ale,long grain,ice,ep a,wooden package,cod,cacao,white rice,xxxxx,gh
• 产品描述 01X40 CONTAINING 1.244 BALES IN 21 PALLETS 5 90 WHITE RICE LONG GRAIN CAMIL 10 X 2 LBS 3 66 WHITE RICE LONG GRAIN CAMIL 12 X 5 LBS 28 8 WHITE RICE LONG GRAIN CAMIL 3 X 20 LBS IN VOICE 19852026 NET WEIGHT 23.172160 KGS RUC 6XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM 1006.3021 HS CODE 10.06.30 XXX XXXXXXXXXXX PEP AVIS O 1072025 DCO 25003.00874 CERTIFICADO DE CLASSIFICACAO RS0025011 H93245 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED TREATED CERTIFIED
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• 交易日期 2026/05/05 提单编号 maeu267275124
• 供应商 madrugada alimentos ltd. 采购商 panamerican foodc corp.
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 6955.96kg 金额 ——
• HS编码 460000 产品标签 erti,mat,teas,tribut,foodstuff,ice,yerba,jello,carton box,gh
• 产品描述 01 X 40 HC CONTAINER 4600 CARTON BOXES (DI STRIBUTED IN 22 VOLUMES) CONTAINING FOODSTUFF(TEAS YERBAMATE JELLOS) AS PER COMMERCIAL IN VOICE 01222026. NCM 12119090 21069090 090210 00 09096290 09030090 21069029 FREIGHT COLLEC T NET WEIGHT 3.68414 KGS DUE 26BR0005839279 RUC 6BR98586662200000000000000000535026 WOO DEN PACKAGE TREATED AND CERTIFIED
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• 交易日期 2026/05/05 提单编号 hlcuss52604rcid1
• 供应商 ipex comercio international ltda. 采购商 panamerican foodc corp.
• 出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 14347kg 金额 ——
• HS编码 170211 产品标签 coconut,erti,ppe,sweet,flours,guava,onions,xxxxx,gh,sweet chilli sauce,peach,passion fruit,tin,ice,coconut cream,spread,fig,creams,banana,pumpkin,papaya,sugar free,sweets,wooden package,grate,in syrup,t 10,ion,board,jelly,rio grande,caramel,cle
• 产品描述 COCONUT SWEET 01X40 HC CONTAINING 20 PALLETS (2.450 VOLUMES) WITH COCONUT SWEET WITH PASSION FRUIT, COCONUT SWEET, CARAMEL SPREAD - SUGAR FREE, ASSORTED CARAMEL SPREADS, JELLY, GUAVA SWEET BAR, PUMPKIN AND COCONUT CREAM, GUAVA CREAMS, BANANA SWEETS, GRATED PAPAYA SWEET, CARAMELIZED FIGS, FIGS IN SYRUP, PEACHS IN SYRUP, CARAMELIZED ONIONS, SWEET CHILLI SAUCES AND ASSORTED FLOURS. XXX COMMERCIAL INVOICE 908/2026 DUE 26BR000641942-7 RUC 6BR2418879329082026 XXX NET WEIGHT 10.823,400 KG GROSS WEIGHT 14.346,920 KG NCMS 1901.90.20 2007.99.23 2007.99.10 2007.99.90 2007.99.29 2103.90.21 2007.99.24 1901.90.90 XXX WOODEN PACKAGE TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT XSHIPPER CONTINUATION CEL XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX RIO GRANDE DO SUL 91330330 XXXXXX
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• 交易日期 2026/05/05 提单编号 maeu267329036
• 供应商 rada comercio representacoes e dist distribuicao ltda 采购商 panamerican foodc corp.
• 出口港 35173, rio grande 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 30490.54kg 金额 ——
• HS编码 180610 产品标签 paper bag m,coal,igra,ice,m4,paper,freight prepaid,xxxxx,gh
• 产品描述 INVOICE 2.4352026 NCM4402.90.00 VEGETAL COA L 1 X 7.700 KG IN PAPER BAG MOLEK DUE 2 XXXXXXXXXXXXX RUC 6BR92191568200000000000000 000580006 FREIGHT PREPAID NET WEIGHT 14.45 3000 KGS
  02X40 CONTAINERS CONTAINING INVOICE 2.4352 026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 K G IN PAPER BAG MOLEK 1 X 7.700 KG IN PAPER B AG EL EMIGRANTEDUE 26BR0006256064 RUC 6BR92 191568200000000000000000580006 NET WEIGHT 15.454000 KGS
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• 交易日期 2026/05/05 提单编号 hlcuss52604rcik8
• 供应商 ipex com rcio international ltda. 采购商 panamerican foodc corp.
• 出口港 35177, sao paulo 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 17759kg 金额 ——
• HS编码 391231 产品标签 pepper,oil,erti,ppe,ion,ice,xxxxx,scarlet,tin,wooden package,guar,eggplant,palm oil,pickles,creams,sauce,s 15,roba,gh
• 产品描述 ASSORTED PEPPERS 01X20 ST CONTAINING 10 PALLETS (3.140 VOLUMES) WITH PALM OILS, ASSORTED PEPPERS, GUARIROBA AND SCARLET EGGPLANT PICKLES, PEPPER CREAMS, ASSORTED SAUCES, PEQUI OIL, WHOLE AND SLICED PEQUI .. XXX COMMERCIAL INVOICE 909/2026 DUE 26BR000651082-3 RUC 6BR2418879329092026 NET WEIGHT 7.287,000 KG GROSS WEIGHT 17.758,600 KG XXX NCMS 1511.90.00 2001.90.00 2103.90.91 2103.90.21 WOODEN PACKAGE TREATED AND CERTIFIED XXX FREIGHT COLLECT XSHIPPER CONTINUATION CEL XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/04/30 提单编号 hlcuss5260336806
• 供应商 camil alimentos s.a. 采购商 panamerican foodc corp.
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 25711kg 金额 ——
• HS编码 843830 产品标签 brazil,crystal sugar,erti,car,refined sugar,ale,ice,rvs,beans,cod,wooden package,tda,gh
• 产品描述 CRYSTAL SUGAR XHC CONTAINER WITH . BALES INTO PALLETS, CONTAINING CARIOCA BEANS; CRYSTAL SUGAR; REFINED SUGAR. FREIGHT COLLECT COMMERCIAL INVOICE NR. / FDA NET WEIGHT .,KGS RUC BRINV NCM ..; ..; HS CODE .; .; FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP- WOODEN PACKAGE TREATED AND CERTIFIED XSUL BRAZIL
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• 交易日期 2026/04/30 提单编号 hlcuss5260335774
• 供应商 ipex comercio international ltda. 采购商 panamerican foodc corp.
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 11921kg 金额 ——
• HS编码 330530 产品标签 erti,ppe,foot file,annatto color,stainless steel nail,hair conditioner,hair,br net,g pallet,extract,bora,gh,brazil,metallic cap,pumice stone,hair oil,ice,tin,sauce,remover,ion,wooden package,nail file,sponge,hair cream,hair mask,shampoo,hair spray,d salt,hair lotion,pepper extract,tura
• 产品描述 HAIR CREAMS X HC CONTAINING PALLETS (. VOLUMES) WITH HAIR CREAMS, HAIR OILS HAIR CONDITIONERS, NATURAL JABORANDI EXTRACT, HAIR SPRAYS, HAIR LOTIONS, HAIR MASKS, SHAMPOOS, NAIL FILE, STAINLESS STEEL NAIL REMOVER, PUMICE STONE, VEGETAL SPONGE ,METALLIC CAP FOR HAIR, FOOT FILE, ANNATTO COLORING, ASSORTED SALTS, BIQUINHO PEPPER EXTRACT AND ASSORTED SAUCES. COMMERCIAL INVOICE / DUE BR- RUC BR NET WEIGHT ., KG GROSS WEIGHT ., KG NCMS .. .. .. .. .. .. .. .. .. .. .. WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTINUATION CEL + () - XXXGRANDE DO SUL BRAZIL
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• 交易日期 2026/04/30 提单编号 hlcuss5260333618
• 供应商 rh&l comercial exportadora ltda 采购商 panamerican foodc corp.
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Brazil 采购区 United States
• 重量 21532kg 金额 ——
• HS编码 902230 产品标签 brazil,assorted food stuff,istra,ppe,tda,ale,ice,rio grande,rvs,ion,tin,wooden package,cod,erti,umber,gh
• 产品描述 ASSORTED FOOD STUFF X HC CONTAINER WITH . PACKAGES INTO PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. / FDA NET WEIGHT ., KGS RUC BRINV NCM ..; ..; ..; ..; ..; ..; ..; ..; ..; .. HS CODE .; .; .; .; .; .; .; .; . FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP- WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTINUATION REGISTRATION NUMBER (FDA) XPORTO ALEGRE RIO GRANDE DO SUL BRAZIL
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