Divfood, A Division Of Nampak Produ

Name: Divfood, A Division Of Nampak Produ | See Recent Shipments | ImportGenius
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US Customs records for Divfood, A Division Of Nampak Produ, a supplier based in South Africa.

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Total Shipments

Trading Partners

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N/A

Ports

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New York/Newark Area, Newark, New Jersey

Contact Info

Divfood, A Division Of Nampak Produ

3 Nobel Boulevard, South Africa Vanderbijlpark Gt 1900 South Africa

Divfood, A Division Of Nampak Produ Records

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Updated: 2015-02-11

Total shipments from 2006-11-01 to 2019-10-27

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Supplier Shipments

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New York/Newark Area, Newark, New Jersey
San Juan, Puerto Rico
Port Everglades, Florida

Total shipments from 2006-11-01 to 2019-10-27

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Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MSCUW4158231	ENDS & DIMPLES - 72 PALLETS TAPAS PEEL OFF 127 MM CON DIMPLES DEGASIF ICANTES CANDF PUERTO CABEL LO, VENEZUELA (127 MM PEEL OFF MEMBRANE ENDS WITH DE -GASSING DIMPLES) AAD NR: 05137228 CADIVI NR: 188552 05 SUPPLIER ID: 100449674 RIF: J-00012926-6 IRREVOCA BLE DOCUMENTARY CREDIT NO COMMK104824 PAYABLE AT 120 DAYS A	N/A	DIVFOOD, A DIVISION OF NAMPAK PRODU	2015-03-01	Bahamas	30600 Kgs	72 UNP
2	MSCUW3262331	LIDS - PALLETS SHIPMENT TERMS: CFR PUERTO CABELLO, VENEZUELA TAPAS PEEL OFF 127 MM - PURCHASE ORDER 4541811882 PROFORMA NV1907, CADIVI 15416127 AAD 04485037 SUPPLIER TAX ID: 100449674 RIF:J-000129266 IRREVOCABLE DOCUMENTARY CREDIT NO: 5422600171 PAYABLE 120 DAYS FROM BILL OF LADING DATE.	N/A	DIVFOOD, A DIVISION OF NAMPAK PRODU	2012-11-21	South Africa	30599 Kgs	72 UNP
3	MSCUW3347827	LIDS - SHIPMENT TERMS: CFR PUERTO CABELLO, VENEZUELA TAPAS PEEL OFF CON DIMPLES DEGASIFICANTES 127MM TAPAS PEEL OFF CON DIMPLES DEGASIFICANTES 127MM - PURCHASE ORDER 4540458045 PROFORMA INVOICE NV1904 CADIVI 15313620, AAD 04436881 SUPPLIER TAX ID 100449674 RIF: J-000129266 IRREVOCABLE DOCUMENTARY CREDIT NO: 542860	N/A	DIVFOOD, A DIVISION OF NAMPAK PRODU	2012-11-07	South Africa	30599 Kgs	72 PKG
4	MSCUW3299218	STOPPERS, CAPS AND LIDS OTHERLIDS - (PALLETS) SHIPMENT TERMS: CFR PUERTO CSTOPPERS, CAPS AND LIDS OTHERABELLO TAPAS PEEL OFF 127 MM - PURCHASE ORDERSTOPPERS, CAPS AND LIDS OTHER4540458045, PROFORMA NV1903 CADIVI 15160839,STOPPERS, CAPS AND LIDS OTHERAAD 04380089 SUPPLIER TAX ID: 100449674 RIF:STOPPERS, CAPS AND LIDS OTHERJ-000129266 IRREVOCABLE DOCUMENTARY CREDIT NOSTOPPERS, CAPS AND LIDS OTHER5423600136 PAYABLE 120 DAYS FROM BILL OF LADSTOPPERS, CAPS AND LIDS OTHERING DATE.STOPPERS, CAPS AND LIDS OTHERLIDS - (PALLETS) SHIPMENT TERMS: CFR PUERTO CSTOPPERS, CAPS AND LIDS OTHERABELLO TAPAS PEEL OFF 127 MM - PURCHASE ORDERSTOPPERS, CAPS AND LIDS OTHER4540458045, PROFORMA NV1903 CADIVI 15160839,STOPPERS, CAPS AND LIDS OTHERAAD 04380089 SUPPLIER TAX ID: 100449674 RIF:STOPPERS, CAPS AND LIDS OTHERJ-000129266 IRREVOCABLE DOCUMENTARY CREDIT NOSTOPPERS, CAPS AND LIDS OTHER5423600136 PAYABLE 120 DAYS FROM BILL OF LADSTOPPERS, CAPS AND LIDS OTHERING DATE.STOPPERS, CAPS AND LIDS OTHERLIDS - (PALLETS) SHIPMENT TERMS: CFR PUERTO CSTOPPERS, CAPS AND LIDS OTHERABELLO TAPAS PEEL OFF 127 MM - PURCHASE ORDERSTOPPERS, CAPS AND LIDS OTHER4540458045, PROFORMA NV1903 CADIVI 15160839,STOPPERS, CAPS AND LIDS OTHERAAD 04380089 SUPPLIER TAX ID: 100449674 RIF:STOPPERS, CAPS AND LIDS OTHERJ-000129266 IRREVOCABLE DOCUMENTARY CREDIT NOSTOPPERS, CAPS AND LIDS OTHER5423600136 PAYABLE 120 DAYS FROM BILL OF LADSTOPPERS, CAPS AND LIDS OTHERING DATE.	N/A	DIVFOOD, A DIVISION OF NAMPAK PRODU	2012-08-29	South Africa	30599 Kgs	72 UNP
5	MSCUW3299168	STOPPERS, CAPS AND LIDS OTHERLIDS - TAPAS PEEL OFF 127 MM - SHIPMENT TERMSSTOPPERS, CAPS AND LIDS OTHER: CFR PUERTO CABELLO - PURCHASE ORDER 4540456STOPPERS, CAPS AND LIDS OTHER426 PROFORMA NV1902 CADIVI 15160573, AAD 0438STOPPERS, CAPS AND LIDS OTHER0087 SUPPLIER TAX ID: 100449674 RIF:J-0001292STOPPERS, CAPS AND LIDS OTHER66 IRREVOCABLE DOCUMENTARY CREDIT NO 54246001STOPPERS, CAPS AND LIDS OTHER36 PAYABLE 120 DAYS FROM BILL OF LADING DATE.STOPPERS, CAPS AND LIDS OTHERLIDS - TAPAS PEEL OFF 127 MM - SHIPMENT TERMSSTOPPERS, CAPS AND LIDS OTHER: CFR PUERTO CABELLO - PURCHASE ORDER 4540456STOPPERS, CAPS AND LIDS OTHER426 PROFORMA NV1902 CADIVI 15160573, AAD 0438STOPPERS, CAPS AND LIDS OTHER0087 SUPPLIER TAX ID: 100449674 RIF:J-0001292STOPPERS, CAPS AND LIDS OTHER66 IRREVOCABLE DOCUMENTARY CREDIT NO 54246001STOPPERS, CAPS AND LIDS OTHER36 PAYABLE 120 DAYS FROM BILL OF LADING DATE.STOPPERS, CAPS AND LIDS OTHERLIDS - TAPAS PEEL OFF 127 MM - SHIPMENT TERMSSTOPPERS, CAPS AND LIDS OTHER: CFR PUERTO CABELLO - PURCHASE ORDER 4540456STOPPERS, CAPS AND LIDS OTHER426 PROFORMA NV1902 CADIVI 15160573, AAD 0438STOPPERS, CAPS AND LIDS OTHER0087 SUPPLIER TAX ID: 100449674 RIF:J-0001292STOPPERS, CAPS AND LIDS OTHER66 IRREVOCABLE DOCUMENTARY CREDIT NO 54246001STOPPERS, CAPS AND LIDS OTHER36 PAYABLE 120 DAYS FROM BILL OF LADING DATE.	N/A	DIVFOOD, A DIVISION OF NAMPAK PRODU	2012-08-29	South Africa	30599 Kgs	72 UNP
6	MSCUW3354203	STOPPERS, CAPS AND LIDS OTHERLIDS - PALLETS TAPAS PEEL OFF 127 SHIPMENT TESTOPPERS, CAPS AND LIDS OTHERRMS: CFR PUERTO CABELLO, VENEZUELA - PURCHASESTOPPERS, CAPS AND LIDS OTHERORDER 4540456144 PROFORMA INVOICE NV1901 CADSTOPPERS, CAPS AND LIDS OTHERIVI 15032268, AAS 04319049 SUPPLIER TAX ID 10STOPPERS, CAPS AND LIDS OTHER0449674 RIF: J-000129266 IRREVOCABLE LETTER OSTOPPERS, CAPS AND LIDS OTHERF CREDIT NO: 5420600116 PAYABLE 120 DAYS AFTESTOPPERS, CAPS AND LIDS OTHERR BILL OF LADING DATESTOPPERS, CAPS AND LIDS OTHERLIDS - PALLETS TAPAS PEEL OFF 127 SHIPMENT TESTOPPERS, CAPS AND LIDS OTHERRMS: CFR PUERTO CABELLO, VENEZUELA - PURCHASESTOPPERS, CAPS AND LIDS OTHERORDER 4540456144 PROFORMA INVOICE NV1901 CADSTOPPERS, CAPS AND LIDS OTHERIVI 15032268, AAS 04319049 SUPPLIER TAX ID 10STOPPERS, CAPS AND LIDS OTHER0449674 RIF: J-000129266 IRREVOCABLE LETTER OSTOPPERS, CAPS AND LIDS OTHERF CREDIT NO: 5420600116 PAYABLE 120 DAYS AFTESTOPPERS, CAPS AND LIDS OTHERR BILL OF LADING DATESTOPPERS, CAPS AND LIDS OTHERLIDS - PALLETS TAPAS PEEL OFF 127 SHIPMENT TESTOPPERS, CAPS AND LIDS OTHERRMS: CFR PUERTO CABELLO, VENEZUELA - PURCHASESTOPPERS, CAPS AND LIDS OTHERORDER 4540456144 PROFORMA INVOICE NV1901 CADSTOPPERS, CAPS AND LIDS OTHERIVI 15032268, AAS 04319049 SUPPLIER TAX ID 10STOPPERS, CAPS AND LIDS OTHER0449674 RIF: J-000129266 IRREVOCABLE LETTER OSTOPPERS, CAPS AND LIDS OTHERF CREDIT NO: 5420600116 PAYABLE 120 DAYS AFTESTOPPERS, CAPS AND LIDS OTHERR BILL OF LADING DATE	N/A	DIVFOOD, A DIVISION OF NAMPAK PRODU	2012-07-25	South Africa	30599 Kgs	72 UNP
7	MSCUW3314207	STOPPERS, CAPS AND LIDS OTHERLIDS - PALLETS SHIPMENT TERMS: CFR PUERTO CABSTOPPERS, CAPS AND LIDS OTHERELLO VENEZUELA TAPAS PEEL OFF 127 - PURCHASESTOPPERS, CAPS AND LIDS OTHERORDER 4539453292 PROFORMA INVOICE NV1807 CADISTOPPERS, CAPS AND LIDS OTHERVI 14837464 AAD 04227018 SUPPLIER TAX ID 1004STOPPERS, CAPS AND LIDS OTHER49674 RIF: J-000129266 IRREVOCABLE LETTER OFSTOPPERS, CAPS AND LIDS OTHERCREDIT NO: 5425600073 PAYABLE 60 DAYS AFTER BSTOPPERS, CAPS AND LIDS OTHERIL OF LADING DATESTOPPERS, CAPS AND LIDS OTHERLIDS - PALLETS SHIPMENT TERMS: CFR PUERTO CABSTOPPERS, CAPS AND LIDS OTHERELLO VENEZUELA TAPAS PEEL OFF 127 - PURCHASESTOPPERS, CAPS AND LIDS OTHERORDER 4539453292 PROFORMA INVOICE NV1807 CADISTOPPERS, CAPS AND LIDS OTHERVI 14837464 AAD 04227018 SUPPLIER TAX ID 1004STOPPERS, CAPS AND LIDS OTHER49674 RIF: J-000129266 IRREVOCABLE LETTER OFSTOPPERS, CAPS AND LIDS OTHERCREDIT NO: 5425600073 PAYABLE 60 DAYS AFTER BSTOPPERS, CAPS AND LIDS OTHERIL OF LADING DATESTOPPERS, CAPS AND LIDS OTHERLIDS - PALLETS SHIPMENT TERMS: CFR PUERTO CABSTOPPERS, CAPS AND LIDS OTHERELLO VENEZUELA TAPAS PEEL OFF 127 - PURCHASESTOPPERS, CAPS AND LIDS OTHERORDER 4539453292 PROFORMA INVOICE NV1807 CADISTOPPERS, CAPS AND LIDS OTHERVI 14837464 AAD 04227018 SUPPLIER TAX ID 1004STOPPERS, CAPS AND LIDS OTHER49674 RIF: J-000129266 IRREVOCABLE LETTER OFSTOPPERS, CAPS AND LIDS OTHERCREDIT NO: 5425600073 PAYABLE 60 DAYS AFTER BSTOPPERS, CAPS AND LIDS OTHERILL OF LADING DATE	N/A	DIVFOOD, A DIVISION OF NAMPAK PRODU	2012-07-06	South Africa	30599 Kgs	72 UNP
8	MSCUD4492015	STOPPERS, CAPS AND LIDS OTHERLIDS - SHIPMENT TERMS: CIF PUERTO CABELLO, VESTOPPERS, CAPS AND LIDS OTHERNEZUELA 2.097.600 UNIDADES DE TAPAS PEEL OFFSTOPPERS, CAPS AND LIDS OTHER99MM PURCHASE ORDER: 4529894625, PROFORMA NV9STOPPERS, CAPS AND LIDS OTHER05 CADIVI 1307318, AAD 03584438 SUPPLIER TAXSTOPPERS, CAPS AND LIDS OTHERID: 100 449674 RIF:J-000129266 IRREVOCABLE DOSTOPPERS, CAPS AND LIDS OTHERCUMENTARY CREDIT 120 DAYS AFTER B/L DATE: 542STOPPERS, CAPS AND LIDS OTHER0138514STOPPERS, CAPS AND LIDS OTHERLIDS - SHIPMENT TERMS: CIF PUERTO CABELLO, VESTOPPERS, CAPS AND LIDS OTHERNEZUELA 2.097.600 UNIDADES DE TAPAS PEEL OFFSTOPPERS, CAPS AND LIDS OTHER99MM PURCHASE ORDER: 4529894625, PROFORMA NV9STOPPERS, CAPS AND LIDS OTHER05 CADIVI 1307318, AAD 03584438 SUPPLIER TAXSTOPPERS, CAPS AND LIDS OTHERID: 100 449674 RIF:J-000129266 IRREVOCABLE DOSTOPPERS, CAPS AND LIDS OTHERCUMENTARY CREDIT 120 DAYS AFTER B/L DATE: 542STOPPERS, CAPS AND LIDS OTHER0138514	CITIBANK N.A. VENEZUELA AV.	DIVFOOD, A DIVISION OF NAMPAK PRODU	2010-07-27	Bahamas	23616 Kgs	48 PKG
9	MSCUD4492007	STOPPERS, CAPS AND LIDS OTHERLIDS - SHIPMENT TERMS: CIF PUERTO CABELLO, VESTOPPERS, CAPS AND LIDS OTHERNEZUELA 2.9.25.600 UNIDADES DE TAPAS PEEL OFFSTOPPERS, CAPS AND LIDS OTHER127MM PURCHASE ORDER: 4531691207, PROFORMA NSTOPPERS, CAPS AND LIDS OTHERV1104 CADIVI 13073308, AAD 03584665STOPPERS, CAPS AND LIDS OTHERLIDS - SHIPMENT TERMS: CIF PUERTO CABELLO, VESTOPPERS, CAPS AND LIDS OTHERNEZUELA 2.9.25.600 UNIDADES DE TAPAS PEEL OFFSTOPPERS, CAPS AND LIDS OTHER127MM PURCHASE ORDER: 4531691207, PROFORMA NSTOPPERS, CAPS AND LIDS OTHERV1104 CADIVI 13073308, AAD 03584665STOPPERS, CAPS AND LIDS OTHERLIDS - SHIPMENT TERMS: CIF PUERTO CABELLO, VESTOPPERS, CAPS AND LIDS OTHERNEZUELA 2.9.25.600 UNIDADES DE TAPAS PEEL OFFSTOPPERS, CAPS AND LIDS OTHER127MM PURCHASE ORDER: 4531691207, PROFORMA NSTOPPERS, CAPS AND LIDS OTHERV1104 CADIVI 13073308, AAD 03584665STOPPERS, CAPS AND LIDS OTHERLIDS - SHIPMENT TERMS: CIF PUERTO CABELLO, VESTOPPERS, CAPS AND LIDS OTHERNEZUELA 2.9.25.600 UNIDADES DE TAPAS PEEL OFFSTOPPERS, CAPS AND LIDS OTHER127MM PURCHASE ORDER: 4531691207, PROFORMA NSTOPPERS, CAPS AND LIDS OTHERV1104 CADIVI 13073308, AAD 03584665STOPPERS, CAPS AND LIDS OTHERLIDS - SHIPMENT TERMS: CIF PUERTO CABELLO, VESTOPPERS, CAPS AND LIDS OTHERNEZUELA 2.9.25.600 UNIDADES DE TAPAS PEEL OFFSTOPPERS, CAPS AND LIDS OTHER127MM PURCHASE ORDER: 4531691207, PROFORMA NSTOPPERS, CAPS AND LIDS OTHERV1104 CADIVI 13073308, AAD 03584665	CITIBANK N.A. VENEZUELA AV.	DIVFOOD, A DIVISION OF NAMPAK PRODU	2010-07-27	Bahamas	50999 Kgs	120 PKG
10	MSCUD4611218	STOPPERS, CAPS AND LIDS OTHERCAN LIDS - 48 PALLETS SHIPMENT TERMS: CIF PUESTOPPERS, CAPS AND LIDS OTHERRTO CABELLO, VENEZUELA 1.048.8 UNIDADES DE TASTOPPERS, CAPS AND LIDS OTHERPAS PEEL OFF 99MM FREIGHT PREPAIDSTOPPERS, CAPS AND LIDS OTHERCAN LIDS - 12 PALLETS SHIPMENT TERMS: CIF PUESTOPPERS, CAPS AND LIDS OTHERRTO CABELLO, VENEZUELA 1.048.8 UNIDATED DE TASTOPPERS, CAPS AND LIDS OTHERPAS PEEL OFF 99MM PURCHASE ORDER: 4530027988STOPPERS, CAPS AND LIDS OTHERPROFORMA NV906 CAVIVI 13073143, AAD 03584627STOPPERS, CAPS AND LIDS OTHERSUPPLIER TAX ID: 100 449674 RIF: J-000129266STOPPERS, CAPS AND LIDS OTHERIRREVOCABLE DOCUMENTARY CREDIT 120 DAYS AFTERSTOPPERS, CAPS AND LIDS OTHERB/L DATE: 5420138515 FREIGHT PREPAID	N/A	DIVFOOD, A DIVISION OF NAMPAK PRODU	2010-07-21	South Africa	23616 Kgs	48 LSE

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	New York/Newark Area, Newark, New Jersey	2015-03-01	15	152996 Kgs
2	N/A	New York/Newark Area, Newark, New Jersey	2012-11-21	6	61198 Kgs
3	CITIBANK N.A. VENEZUELA AV.	San Juan, Puerto Rico	2010-07-27	7	74615 Kgs
4	N/A	New York/Newark Area, Newark, New Jersey	2010-07-21	7	69515 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Divfood, A Division Of Nampak Produ

Bill of Lading MSCUW4158231

Arrival Date: 2015-02-11

Container Number: MEDU2259328

Cargo #1
Description ENDS & DIMPLES - 72 PALLETS TAPAS PEEL OFF 127 MM CON DIMPLES DEGASIF ICANTES CANDF PUERTO CABEL LO, VENEZUELA (127 MM PEEL OFF MEMBRANE ENDS WITH DE -GASSING DIMPLES) AAD NR: 05137228 CADIVI NR: 188552 05 SUPPLIER ID: 100449674 RIF: J-00012926-6 IRREVOCA BLE DOCUMENTARY CREDIT NO COMMK104824 PAYABLE AT 120 DAYS A, FTER B/L DATE
Keywords ends dimples	HS-Code DATA UNAVAILABLE	Piece Count 24

Length 2000	Height 806
Width 800	Load Status Loaded
Seal 14729635	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Container Number: MEDU2829821

Container Number: MEDU2478440

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Port Natal
Voyage Number N019	Country of Origin South Africa
Vessel Name MAERSK VALLVIK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUW4158231	Weight (LB/KG) 67473 / 30600
Quantity 72 UNP	Container Count 3
Place of Receipt DURBAN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 76 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB