1
|
OIAGS01419293
|
LIQUID STEVIA
|
THE NATURAL SOURCE LLC
|
QINGDAO EVER EXCEED IMP & EXP CO
|
2022-01-23
|
China
|
2280 Kgs
|
6 PKG
|
2
|
OIAGS01365446
|
LIQUID STEVIA
|
THE NATURAL SOURCE LLC
|
QINGDAO EVER EXCEED IMP & EXP CO
|
2021-10-07
|
China
|
806 Kgs
|
2 PKG
|
3
|
OIAGS01313258
|
LIQUID STEVIA
|
THE NATURAL SOURCE LLC
|
QINGDAO EVER EXCEED IMP & EXP CO
|
2021-06-04
|
China
|
806 Kgs
|
2 PKG
|
4
|
OIAGS01177975
|
STEVIA LIQUID
|
THE NATURAL SOURCE LLC
|
QINGDAO EVER EXCEED IMP & EXP CO
|
2020-10-04
|
South Korea
|
3360 Kgs
|
8 PKG
|
5
|
MEDURF018424
|
SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 40 DRY CONTAIN: 1.156 BOXES WITH: 13.872 PAIRS OF SANDALS AMAZONAS AS SPECIFIED ON INVOICE: US-21/18 RUC: 9BR47959697100000000000000 000016710 NCM: 64022000 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKADE: TREATED AND CERTIFIED = E-MAIL LINDA=FASHIONFORWARDWORLDW IDE.COM, 64022000 AEM-000133/19 HS CODE:640220 FORWARDING AGENT INTERCARGO DE FRANCA AGENC.CARGAS P/ IMP.E EXP. LTDA RUA FLORIANO PEIXOTO, 1260 FRANCA FRANCA SP 14400-760 BRAZIL
|
THE NATURAL SOURCE LLC
|
AMAZONAS INDUSTRIA E COMERCIO LTDA
|
2019-02-11
|
Brazil
|
4445 Kgs
|
1156 BOX
|
6
|
MEDURF002824
|
01 CONTAINER 40 HC CONTAINING: 1.308 BOXES WITH: 15.696 PARS OF SANDALS COMMERCIAL INVOICE: US-09/18 RE: 18/0836264-001 DDE: 2186357829/3 NCM: 6402.20.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 64022000
|
THE NATURAL SOURCE LLC
|
AMAZONAS INDUSTRIA E COMERCIO LTDA
|
2018-07-15
|
Panama
|
5103 Kgs
|
1308 BOX
|
7
|
MSCUSU354896
|
01 CONTAINER 40'HC CONTAINING: 1.422 BOXES WITH: 16.476 PARS OF SANDALS COMMERCIAL INVOICE: US-27/17 RE: 17/2085254-001 TO 002 DDE: 2176556564/2 NCM: 64022000 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 64022000
|
THE NATURAL SOURCE LLC
|
AMAZONAS INDUSTRIA E COMERCIO LTDA
|
2018-01-11
|
Brazil
|
5098 Kgs
|
1422 BOX
|
8
|
MSCUSU353955
|
01 CONTAINER 40'HC CONTAINING: 1.175 BOXES WITH: 12.900 PARS OF SANDALS AND 100 PIECES OF SAMPLE OF SAMBA BOX - MARKETING MATERIAL COMMERCIAL INVOICE: US-21/17 RE: 17/1996967-001 TO 002 AND 17/1997065-001 DDE: 2176454603/2 NCM: 6402.20.00 / 6402.59.00 / 4415.10.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: N, OT APPLICABLE 64022000;64029990;44151000
|
THE NATURAL SOURCE LLC
|
AMAZONAS INDUSTRIA E COMERCIO LTDA
|
2018-01-02
|
Brazil
|
4802 Kgs
|
1175 BOX
|
9
|
MSCUSU324196
|
01 X 40' HC CONTAINER WITH: 1.767 BOXES WITH: 21.145 PAIRS OF SANDALS AMAZONAS FREIGHT COLLECT INVOICE NUMBER: US-48/16 RE: 16/1895857-001 DDE: 2165522038/1 NCM: 6402.20.00 HS CODE: 640220 NET WEIGHT: 7.393,960 FREIGHT COLLECT WOODEN PALLET NOT APLICABLE BUYER: SAMBA SHOP LLC 520, WEST AVENUE - COMMERCIAL 2 MIAMI, BEACH - FLORIDA 33139 USA 64022000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 16/5378 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
THE NATURAL SOURCE LLC
|
AMAZONAS INDUSTRIA E COMERCIO LTDA
|
2016-12-29
|
Brazil
|
7786 Kgs
|
1767 BOX
|
10
|
MSCUSU311011
|
01 X 40' HC CONTAINER WITH: 1.776 BOXES WITH: 21.312 PAIRS OF SANDALS AMAZONAS FREIGHT COLLECT INCOTERM: FOB INVOICE NUMBER: US-47/16 RE: 16/1465299-001 DDE: 2165387489/9 NCM: 6402.20.00 HS CODE: 640220 NET WEIGHT: 8.600,030 KGS WOODEN PALLET NOT APLICABLE SHIPPER: FAX +55 16 3111-1785 CNEE: TEL: 305-733-9101 NOT, IFY: EMAIL: EMMA.PHILLIPS=CROWLEY.COM 64022000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 16/5311 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
THE NATURAL SOURCE LLC
|
AMAZONAS INDUSTRIA E COMERCIO LTDA
|
2016-10-24
|
Brazil
|
9491 Kgs
|
1776 BOX
|