1
|
SUDU672000315002
|
01X40-HC CONTAINING 2700 CARTONS WITH CONFECTIONERY AS PER COMMERCIAL INVOICE 307821
|
BRACH'S CONFECTIONS-DALLAS DC
|
ARCOR DO BRASIL LTDA RDP
|
2007-11-24
|
Brazil
|
19237 Kgs
|
2700 CTN
|
2
|
SUDU672000315012
|
CONFECTIONERY N/A N/A
|
BRACH'S CONFECTIONS - DALLAS
|
ARCOR DO BRASIL LTDA RDP
|
2007-11-24
|
Brazil
|
19237 Kgs
|
2700 CTN
|
3
|
MSCUSQ867620
|
CHEWING GUM, WHETHER OR NOT SUGAR-COATED - 01 X20 DRY INS CONTAINING 1 240 CARTONS WITH CON FECTIONERY AS PER COMMERCIAL INVOICE 307730 S HIPPED ON BOARDFREIGHT COLLECT NET WEIGHT 5. 645,520 KGS EXPORT REF. 111415/02R E. 07/15 74452-001 AND 002 DDE. 2071181477/5 NCM. 17 04.10.00; 1806.90. 00 FREIGHT AS PER AGREEMEN T COMMERCIAL INVOICE IS SHOW N AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT
|
PUERTO RICO SUPPLIES
|
ARCOR DO BRASIL LTDA RDP
|
2007-11-15
|
Bahamas
|
6643 Kgs
|
1240 CTN
|
4
|
ANRM672000179503
|
01 X 40- HC CONTAINING 2700 CARTONS WITH CONFECTIONERY AS PER COMMERCIAL INVOICE 307755 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID NET WEIGHT: 16.524,000 KGS REF/EXP:111754/00 RE: 07/1625916-001 DDE: 2071219689/7 NCM: 1704.10.00 ###CONSIGNEE CONTACT:MARIA ALVAREZ (EXT 11) DON BLAKNEY (EXT 10)/ MARGARET STOCKTON (EXT 16) / PAULETTE COEY (EXT 15) ###NOTIFY ALEXS0PAULBELLACK.COM 2ND CONTACT: BONNIE PAINTER BONNIEP0PAULBELLACK.COM INLAND ALL MOTOR
|
BRACH'S CONFECTIONS-DALLAS DC
|
ARCOR DO BRASIL LTDA RDP
|
2007-11-10
|
Brazil
|
19237 Kgs
|
2700 CTN
|
5
|
MSCUSQ858751
|
CHEWING GUM, WHETHER OR NOT SUGAR-COATED - 01 X20 DRY INS CONTAINING 1 195 CARTONS WITH CON FECTIONERY AS PER COMMERCIAL INVOICE 307671 I S SHOWN AT SHIPPERS REQU EST FOR THEIR FINANC IAL RE QUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THI S RESPECT SHIPPED ON BOARD FREIGHT COLLECT NE T WEIGHT 5.458,320 KGS EXPORT REF. 111594/0 0R E. 07/1506361-001 AND 002 DDE. 207113033 2/0 NCM. 1704.10.00; 1806.90. 00 FREIGHT AS PER AGREEMENT EXPORT REFERENCES SHIPPER-S REF ERENCE 11159 4/00 - 307671
|
PUERTO RICO SUPPLIES
|
ARCOR DO BRASIL LTDA RDP
|
2007-11-09
|
Bahamas
|
6547 Kgs
|
1195 CTN
|
6
|
MSCUSQ881316
|
01X40- HC USA CONTAINING 1 300 CARTONS WITH C ONFECTIONERY AS PER COMMERCIAL INVOICE 307761 SHIPPED ON BOARDFREIGHT PREPAID NET WEIGHT 17.706,000 KGS REF EXPORT 111697/00 CUSTOMER REFERENCE BFY700 0343 R.E. NR. 07/1639885-0 01 D.D.E. NR. 2071232164/0 N.C.M. NR. 1704.90 20 FREIGHT AS PER AGREEMENT COMMERCIAL INVOI CE IS SHOW N AT SHIPPERS REQUEST FOR THEIR FI NANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESP ECT EXPORT REFERENCES SHIPPER-S REFE RENCE 11169 7/00 - 307761
|
ARCOR USA D/B/A NUTREX CORP.
|
ARCOR DO BRASIL LTDA RDP
|
2007-11-06
|
Brazil
|
19750 Kgs
|
1300 CTN
|
7
|
MAEU800518740
|
01X20DRY INSULD CONTAIN 1207 CARTONS WITH CONFECTIONERY AS PER COMMERCIAL INVOICE 3076 65 SHIPPED ON BOARD DECLA RED CLEAN BY SHIPPER FREIGHT PREPAID NET WEIGHT: 6.106,3 68 KGS REF/EXP:111564/00 R E: 07/1487972-001 TO 004 DDE : 2071205929/6 NCM: 1704.10. 00; 1704.90.20; 1806.90.00; 1704.90.90 FREIGHT AS PER AGREEMENT MSKU7969581:TARE:2 .170
|
SUBISCO INTERNATIONAL N.V
|
ARCOR DO BRASIL LTDA RDP
|
2007-10-31
|
Panama
|
7162 Kgs
|
1207 CARTO
|
8
|
MSCUSQ837664
|
CHEWING GUM, WHETHER OR NOT SUGAR-COATED - 01 X20 DRY INS CONTAINING 1 230 CARTONS WITH CON FECTIONERY AS PER COMMERCIAL INVOICE 307615 S HIPPED ON BOARDFREIGHT COLLECT NET WEIGHT 5. 331,600 KGS EXPORT REF. 111593/01R E. 07/13 71165-001 AND 002 DDE. 2071033638/1 NCM. 17 04.10.00; 1806.90. 00 FREIGHT AS PER AGREEMEN T COMMERCIAL INVOICE IS SHOW N AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RES PECT EXPORT REFER ENCES SHIPPER-S REFERENCE 11159 3/01 - 30761
|
PUERTO RICO SUPPLIES
|
ARCOR DO BRASIL LTDA RDP
|
2007-10-31
|
Bahamas
|
6480 Kgs
|
1230 CTN
|
9
|
SUDU672000183057
|
01X40-HC CONTAINING 2700 CARTONS WITH CONFECTIONERY AS PER COMMERCIAL INVOICE 307754
|
MADISON WAREHOUSE CORPORATION
|
ARCOR DO BRASIL LTDA RDP
|
2007-10-22
|
Brazil
|
19237 Kgs
|
2700 CTN
|
10
|
SUDU672000183058
|
01X40-HC CONTAINING 2700 CARTONS WITH CONFECTIONERY AS PER COMMERCIAL INVOICE 307753
|
MADISON WAREHOUSE CORPORATION
|
ARCOR DO BRASIL LTDA RDP
|
2007-10-22
|
Brazil
|
19237 Kgs
|
2700 CTN
|