1
|
MAEU244712901
|
MRKU2942063 800 BAGS X 25 K G EACH = 20 000 KG NET WEIGHT LOT: CS01092024-1 CONTRACT: 135687 PO: 6029556 FDA NUMBE R: 16251687228 BULGARIAN ORIG IN CORIANDER SEEDS MRSU3874 198 800 BAGS X 25 KG EACH =, 20 000 KG NET WEIGHT LOT: CS 01092024-1 CONTRACT: 135688 PO: 6029557 FDA NUMBER: 16251 687228 BULGARIAN ORIGIN CORIA NDER SEEDS
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KALSEC, INC. 3713 WEST MAIN STREET,
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DJANIT CO LTD.
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2024-11-08
|
Turkey
|
40284 Kgs
|
1600 BAG
|
2
|
HLCUIZ1NA24932AA
|
OREGANO LEAVES OREGANO LEAVES 380 PCS HS CODE 091099390000 TOTAL NO OF PACK 380 PCS TOTAL KGS TOTAL NET WEIGHT 19.000,00 KGS INVOICENO ALX2023000000008 INVOICE, DATE 11.01.2023 OUR FDA REGISTRATION NUMBER 115 7849 4034 BUYER REFERENCE PO6012670 TOATHE INVOICE / PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/ FINANCING REQUIREMENTS. NEITHER THE CARRIER NOR THE ISSUING AGENTIS PRIVY AND AWARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE WITHOUT PREJUDICE TO THE CARRIERS RIGHTS UNDER THE BL TERMS AND CONDITIONS.
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KALSEC INC. 3713 WEST MAIN STREET
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N/A
|
2023-02-05
|
Turkey
|
19038 Kgs
|
380 PCS
|
3
|
HLCUIZ1ML63379AA
|
OREGANO LEAVES 380 PCS HS CODE 091099390000 INVOICE NO ALX2022000000270 INVOICE DATE 26.12.2022 OUR FDA REGISTRATION NUMBER 115 7849 4034 BUYER REFERENCE PO6012669 TOTAL NO OF PACK 380 PCS TOTAL, GROSS 19.038,00 KGS TOTAL NET 19.000,00 KGS TOATHE INVOICE / PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/ FINANCING REQUIREMENTS. NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY AND AWARE OF THE CONTENTS OF THEINVOICE/PROFORMA INVOICE WITHOUT PREJUDICE TO THE CARRIERS RIGHTS UNDER THE BL TERMS AND CONDITIONS.
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KALSEC INC. 3713 WEST MAIN STREET
|
N/A
|
2023-01-20
|
Turkey
|
19038 Kgs
|
380 PCS
|
4
|
HLCUIZ1ML61424AA
|
OREGANO LEAVES OREGANO LEAVES 380 PCS HS CODE 091099390000 INVOICE NO ALX2022000000269 INVOICE DATE 26.12.2022 OUR FDA REGISTRATION NUMBER 115 7849 4034 BUYER REFERENCE PO6012664 TOTAL, NO OF PACK 380 PCS TOTAL GROSS 19.038,00 KGS TOTAL NET 19.000,00 KGS TOATHE INVOICE / PROFORMA INVOICE NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL/ FINANCING REQUIREMENTS. NEITHER THE CARRIER NOR THE ISSUING AGENT IS PRIVY ANDAWARE OF THE CONTENTS OF THE INVOICE/PROFORMA INVOICE WITHOUT PREJUDICE TO THE CARRIERS RIGHTS UNDER THE BL TERMS AND CONDITIONS. NOTIFY 2 KEN LEHAT & ASSOCIATES INC 145 HOOK CREEK BLVD. BUILDING C1G VALLEY STREAM, NY 11581 PHONE516-825-2225
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KALSEC INC. 3713 WEST MAIN STREET
|
ALTUNTAS BAHARAT SAN. VE
|
2023-01-20
|
Turkey
|
19038 Kgs
|
380 PCS
|
5
|
HLCUHAMMKATCD5AA
|
HOP-EXTRACT HALLERTAU HERKULES S.T.C. HOP-EXTRACT HALLERTAU HERKULES HS CODE 130213 PL202200167-PO6020265
|
KALSEC INC, 3713 WEST MAIN STREET,
|
HOPFENVERWERTUNGS-GENOSSENSCHAFT
|
2022-12-21
|
Colombia
|
52155 Kgs
|
116 PCS
|
6
|
ASQNZEPX2000133
|
CASSIA OIL GINGER OIL
|
KALSEC INC.3713 WEST MAIN STREET,
|
ANHUI RODAFONE PERFUME CO.,LTD
|
2020-03-21
|
China
|
4559 Kgs
|
43 PKG
|
7
|
ONEYCMBU11783300
|
SAID TO CONTAIN BLACK PEPPER OLEORESIN PART C
|
KALSEC, INC. 3713 WEST MAIN STREET
|
PLANT LIPIDS LANKA(PVT)LIMITED PLOT
|
2018-12-16
|
Sri Lanka
|
10702 Kgs
|
346 PKG
|
8
|
CHNJ2WIJOT000075
|
GENERAL GROUP 2 MARCO POLO HOPS CO2 EXTRACT S C 14TP07109 HS CODE 13021300 IN TRANSIT TO USA
|
KALSEC INC. 3713 WEST MAIN STREET
|
XINJIANG SAPPORO AGRICULTURE
|
2015-03-30
|
China
|
29780 Kgs
|
137 PKG
|
9
|
HLCUSAP061050270
|
ALLSPICE 400 BAGS WITH ALLSPICE OF 50 KGS EACH ONE 1 BAG WITH ALLSPICE OF 0.42 KGS
|
KALSEC INC. WEST MAIN STREET
|
PRODECA S. DE R.L.
|
2006-12-06
|
Honduras
|
20243 Kgs
|
401 PCS
|