产品描述
01X40 HC CONTAINING 953 CARTON BOXES WITH CASSAVA SNACKS NCM 1905.90.90 NCM 1905.31. 00 HS CODE 1905.90 HS CODE 1905.31 NET WEI GHT 3.71830 KG GROSS WEIGHT 4.36458 KG COMM ERCIAL INVOICE XXXXXXXXXX DUE 26BR0014881002 RUC 6BR025493702EXP0552026 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT 展开
交易日期
2026/09/22
提单编号
maeu275598175
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
31722.52kg
金额
——
HS编码
180610
产品标签
sbr,ni os,asil,paper bag m,coal,gh,car,tda,freight prepaid,site,ice,m4,brochie,cific,transportes,comer,xxxxx,manufacturer
产品描述
INVOICE 2.5002026 NCM4402.90.00 VEGETAL COA L 1 X 7.700 KGS IN PAPER BAG MOLEK SITE S PECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. XXXXXXXXXX ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 26BR00153195 70 RUC 6BR92191568200000000000000001667276 FREIGHT PREPAID NET WEIGHT 15.816000 KG S 02X40 CONTAINERS CONTAINING INVOICE 2.4992 026 NCM4402.90.00 VEGETAL COAL 1 X 7.700 K GS IN PAPER BAG MOLEK SITE SPECIFIC MANUF ACTURER COMERCIO E TRANSPORTES GRIEBELER LTD A. XXXXXXXXXX ERNI OSCAR FAUTH NO.493 BROCH IERRGSBRASIL. DUE 26BR0015319570 RUC 6BR92 191568200000000000000001667276 FREIGHT P REPAID NET WEIGHT 15.300000 KGS 展开
交易日期
2026/09/17
提单编号
maeu266162680
供应商
c i fruticol industrial s.a.
采购商
panamerican foodc corp.
出口港
22556, puerto manzanillo
进口港
4601, new york/newark area, newark, nj
产品描述
QUANTITY DETAILS 170113 400 BOXES WITH BROW N SUGAR CANEPANELA ROUND 16OZ (454G) X 24 UNITS BRAND PRODUCTOS EL RANCHO. 400 BOXES WITH BROWN SUGAR CANEPANELA FRACTIONED 32OZ (907G ) X 12 UNITS BRAND PRODUCTOS EL RANCHO QUANTITY DETAILS 220299 670 BOXES WITH PASS ION FRUIT WITH SEEDS CONCENTRATE 16.9 FL OZ (500ML)X 12 UNITS BRAND PRODUCTOS EL RANCHO. 661 BOXES WITH TAMARIND CONCENTRATE 16.9 FL OZ (500ML) X 12 UNITS BRAND PRODUCTOS EL RANC HO. 343 BOXES WITH PASSION FRUIT CONCENTRATE 16.9 FL OZ (500ML) X 12 UNITS BRAND PRODUCTO S EL RANCHO. 330 BOXES WITH BLACKBERRY CONCENTRATE 16.9 FL OZ (500ML) X 12 UNITS BRAND PR ODUCTOS EL RANCHO. 展开
产品描述
01X40 HC CONTAINER WITH 2.941 PACKAGES INTO 21 PALLETS CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 6402026 FDA 10329742818 NET WEIGHT 13.240266 KGS DUE RUC 6BR344066932INV6402026 NCM 0906.11.000910.30.00 1108.12.00 1511.90.00 1515.30.00 1704.90.10 1806.31.10 1806.31.20 1806.32.10 1806.90.00 1901.20.90 1904.10.00 2001.90.00 2103.90.21 2104.10.11 2106.90.90 2936.28.90 3303.00.20 3304.99.10 3305.10.00 3305.90.00 3307.20.10 3401.11.90 3401.20.10 HS CODE 0906.110910.30 1108.12 1511.90 1515.30 1704.90 1806 .31 1806.32 1806.90 1901.20 1904.10 2001.90 2103.90 2104.10 2106.90 2936.28 3303.00 3304.99 3305.10 3305.90 3307.20 3401.11 3401.20 F ESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP26027 70 WOODEN PACKAGE TREATED AND CERTIFIED SH IPPER CONTINUATION REGISTRATION NUMBER (FDA) 13442219088 展开
交易日期
2026/09/08
提单编号
maeu275409970
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
29853.68kg
金额
——
HS编码
290719
产品标签
sbr,asil,paper bag m,coal,gh,car,tda,address,site,ice,xxxxx,ac t,m4,brochie,collect net,cific,transportes,comer,ni os,manufacturer
产品描述
INVOICE 2.4982026 NCM4402.90.00 VEGETAL COA L 1 X 7.700 KGS IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESSRUA ERNI OSCAR FAUTH NO.493 BROCHIERRGSBRASIL. DUE 26BR0014454 147 RUC 6BR92191568200000000000000001560676 FREIGHT COLLECT NET WEIGHT 14.322000 KGS 02X40 CONTAINERS CONTAINING INVOICE 2.4972 026 NCM4402.90.00 VEGETAL COAL 1 X 4.540 K GS IN PAPER BAG MOLEK SITE SPECIFIC MANUFAC TURER COMERCIO E TRANSPORTES GRIEBELER LTDA. XXXXXXXXXX ERNI OSCAR FAUTH NO.493 BROCHIE RRGSBRASIL. DUE 26BR0014454147 RUC 6BR9219 1568200000000000000001560676 FREIGHT COLLECT NET WEIGHT 14.892000 KGS 展开