1
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MAEU238578930
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01X40FT HC CONTAINER CONTAININ G 4339 CARTON BOXES WITH ASS ORTED FOOD STUFF.SHIPPED ON BOARD FDA: 13004382070 INVOICE NR: 001-24-JJ NCM: 0903.00.90, 1806.90.00, 17 04.90.90, 1806.10.00, 1806.32., 10, 1704.90.10, 1806.32.20, 4819.50.00, 7607.11.90, 3920 .20.90, 2103.90.21, 2104.10. 11, 0712.90.90, 0713.33.29, 0713.33.99, 2103.10.10, 2001.9 0.00, 3305.90.00, 3305.10.00 , 3401.30.00, 3004.90.99, 34 01.11.90, 1404.90.90, 0910.30.00, 0910.99.00, 0906.11.00, 0906.20.00, 2836.30.00, 2007 .10.00, 2007.99.90. HS COD E: 0903.00, 1806.90, 1704.90, 1806.10, 1806.32, 1704.90, 1 806.32, 4819.50, 7607.11, 39 20.20, 2103.90, 2104.10, 071 2.90, 0713.33, 0713.33, 2103.10, 2001.90, 3305.90, 3305.10 , 3401.30, 3004.90, 3401.11, 1404.90, 0910.30, 0910.99, 0906.11, 0906.20, 2836.30, 2 007.10, 2007.99. DUE: 24B R000718074-6 FREIGHT TERMS: PREPAID EXPRESS RELEASE
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TRANSPORTER CARGO
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ALL-IN LOGISTICS INTERNATIONAL LTDA
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2024-06-18
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Brazil
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17524 Kgs
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4339 CTN
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3
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HLCURI5231100418
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01X40FT REEFER CONTAINER CONTAINING 1316 CARTON BOXES WITH ASSORTED FROZEN FOOD. FDA 13004382070 INVOICE NR 002-23 NA -EFX NCM 1901.90.90, 0714.10.00, 1903.00.00, 1901.20.00., HS CODE 1901.90, 0714.10, 1903.00, 1901.20. DUE 23BR001896921-4 FREIGHT TERMS PREPAID
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TRANSPORTER CARGO
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ALL-IN LOGISTICS INTERNATIONAL LTDA
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2023-12-04
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Brazil
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16252 Kgs
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1316 PCS
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4
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MAEU231146639
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01 X 20' DRY CONTAINER SAID TO CONTAIN 1000 BOXES AS FOLLO W: 250 BOXES CONTAINING CASS AVAS SNACK YUCA BALLS SWEET 10 X15X2,82OZ 750 BOXES CONTAIN ING CASSAVAS SNACK YUCA BALLS SALTY 10X15X2,82OZ DU-E 2, 3BR001524665-3 NCM: 1905.90. 10 - HS CODE: 190590 NET WEIGHT: 1,200.000 KG INVOICE NUMBER: 09/2023 -TAX ID #: 460607314
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PLEX INT'L LOGISTICS, L.L.C.
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ALL-IN LOGISTICS INTERNATIONAL LTDA
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2023-11-02
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Brazil
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1 Kgs
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1000 BOX
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