1
|
HLCURI4JI16318AA
|
CONFEECTIONARY CONTAINING 2.728 CASES WITH CONFEECTIONARY. TRENDY TAT CHAT 28CT TATTOO POP ITEM 37281 PO 0103342 INVOICE 694/2019 DUE 19BR001383052-9, 90200-310 BRAZIL
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-11-05
|
Brazil
|
9357 Kgs
|
2728 PCS
|
2
|
HLCURI4JI16307AA
|
CONFEECTIONARY WITH CONFEECTIONARY. MARVEL TAT CHAT 28CT POP CLASS 12X28CT (140G) ITEM 68014 PO0103401 TRENDY TAT CHAT 28CT TATTOO POP 12X28CT, RUC 9BR911552591000000000000000009 58838 NCM 1704.90.20 HS CODE 170490 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-11-05
|
Brazil
|
7196 Kgs
|
2098 PCS
|
3
|
HLCURI4JI05542AA
|
CONFEECTIONARY WITH CONFEECTIONARY. DT 20CT TAT CHAT TATTOO POP 5G 28 BAGS X 20CT ITEM 37824 PO0103332. INVOICE 681/2019 DUE 19BR001390214-7, PORTO ALEGRE RIO GRANDE DO SUL 90200-310 BRAZIL
|
IMAGININGS 3 INC.
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-11-05
|
Brazil
|
13752 Kgs
|
3600 PCS
|
4
|
HLCURI4JH10346AA
|
CONFEECTIONARY CONTAINING 4.978 CASES WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393 INVOICE 705/2019, PORTO ALEGRE RIO GRANDE DO SUL 90200-310 BRAZIL
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-10-16
|
Brazil
|
8861 Kgs
|
4978 PCS
|
5
|
HLCURI4JI06322AA
|
CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 704/2019 DUE 19BR001245089-7, 90200-310 BRAZIL
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-10-08
|
Brazil
|
10253 Kgs
|
5760 PCS
|
6
|
HLCURI4JI06311AA
|
CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 703/2019 DUE 19BR001244956-2, 90200-310 BRAZIL
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-10-08
|
Brazil
|
10253 Kgs
|
5760 PCS
|
7
|
HLCURI4JH12268AA
|
CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP ITEM 55075-001 PO 0103393 INVOICE 702/2019 DUE 19BR001242280-0 RUC 9BR911552591000000000000000008, 90200-310 BRAZIL
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-10-08
|
Brazil
|
10253 Kgs
|
5760 PCS
|
8
|
HLCURI4JI02450AA
|
SUGAR CONFECTIONERY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 701/2019 DUE 19BR001210744-0, SUL 90200-310 BRAZIL
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-10-01
|
Brazil
|
10253 Kgs
|
5760 PCS
|
9
|
HLCURI4JH09874AA
|
SUGAR CONFECTIONERY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393 INVOICE 700/2019 DUE 19BR001203976-3, SUL 90200-310 BRAZIL
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-10-01
|
Brazil
|
10253 Kgs
|
5760 PCS
|
10
|
HLCURI4JH10452AA
|
CONFEECTIONARY WITH CONFEECTIONARY. RED HEART LOLLIPOP 5G 74/28CT ITEM 19021-28 PO 0103344 INVOICE 669/2019 DUE 19BR001128171-4 RUC 9BR911552591000000000000000007, 78317 NCM 1704.90.20 HS CODE 170490 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE XXJOAO PORTO ALEGRE RIO GRANDE DO SUL 90200-310 BRAZIL
|
IMAGININGS 3 INC - 6401 GROSS POINT
|
FLORESTAL ALIMENTOS S.A. RODOVIA BR
|
2019-09-17
|
Brazil
|
15491 Kgs
|
1275 PCS
|