1
|
SUDU68SSZ032627A
|
YUCA BAKED/SWEET STARCH COOKIES 01X40 HC CONTAINER CONTAINING 1080 CARTONS OF YUCA BAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT, COMMERCIAL INVOICE NR. 401/18 DUE: 19BR000085370-3 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FDA: 19154099002 NET WEIGHT 4.200,900 WOODEN PACKAGE: NOTAPPLICABLE
|
PANAMERICAN FOODS CORP.
|
VALE D OURO COM E EMP IMOBILIARIOS
|
2019-02-13
|
Brazil
|
4988 Kgs
|
1080 CTN
|
2
|
HLCURI5IH07907AA
|
SWEET STARCHCOOKIES OF YUCA BAKED/SWEET STARCH COOKIES NCM 1905.31.00 FREIGHT COLLECT COMMERCIAL INVOICE NR. 395/18 DUE 18BR000830938-7, RUC 8BR17773304100000000000000000581683 EXPORT. VALE D OURO COM E EMP IMOBILIARIOS LTDA-ME N REG FDA 19154099002 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 4.604,500
|
PANAMERICAN FOODS CORP.
|
VALE D OURO COM E EMP IMOBILIARIOS
|
2018-12-12
|
Brazil
|
5384 Kgs
|
1120 PCS
|
3
|
ZIMUSNT2004372
|
01X40 HC CONTAINER WITH 1060 CARTONS OF YUCA BAKED/ SWEET STARCH COOKIES NCM: 1905.31.00 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 394/18 DUE:18BR0007304853 R.U.C.:8BR17773304100000000000000000511076 EXPORT.: VALE DOURO COM E EMP IMOBILIARIOS LTDA-ME N REG FDA: 1, 9154099002 WOODEN PACKAGE NOT APPLICABLE REFERENCE TYPE (ABT) - 19053100 18BR000730485-3 8BR17773304100000000000000000511076
|
PANAMERICAN FOODS 969 NEWARK
|
VALE D OURO COM E EMP IMOBILIARIOS
|
2018-11-23
|
Brazil
|
9071 Kgs
|
1060 CTN
|
4
|
SUDU68SSZIA755IA
|
01X40 HC CONTAINER CONTAINING 1070 CARTONS OF YUCA BAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 375/18, DUE: 18BR000606911-7 RUC: 8BR17773304100000000000000000424587 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FDA: 19154099002 WOODEN PACKAGE NOT APPLICABLE
|
PANAMERICAN FOODS CORP.
|
VALE D OURO COM E EMP IMOBILIARIOS
|
2018-10-24
|
Brazil
|
5024 Kgs
|
1070 CTN
|
5
|
HLCURI5IH05459AA
|
SWEET BISCUITS OF YUCA BAKED/SWEET STARCH COOKIES NCM 1905.31.00 FREIGHT COLLECT COMMERCIAL INVOICE NR. 374/18 DUE 18BR000517891-5, RUC 8BR17773304100000000000000000361728 EXPORT. VALE DOURO COM E EMP IMOBILIARIOS LTDA-ME N REG FDA 19154099002
|
PANAMERICAN FOODS CORP.
|
VALE DOURO COM E EMP IMOBILIARIOS
|
2018-10-24
|
Brazil
|
4553 Kgs
|
1040 PCS
|
6
|
SUDU68SSZIA383IA
|
01X40 HC CONTAINER CONTAINING 1060CARTONS OF YUCABAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 373/18, DUE: 18BR000392697-3 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FDA: 19154099002
|
PANAMERICAN FOODS CORP.
|
VALE D OURO COM E EMP IMOBILIARIOS
|
2018-09-19
|
Brazil
|
4869 Kgs
|
1060 CTN
|
7
|
HLCURI5IG02876AA
|
BAKED/SWEET STARCH COOKIES OF YUCA BAKED/SWEET STARCH COOKIES NCM 1905.31.00 FREIGHT COLLECT COMMERCIAL INVOICE NR. 364/18 DUE 18BR000216477-8, EXPORT. VALE D OURO COM E EMP IMOBILIARIOS LTDA-ME N REG FDA 19154099002 WOODEN PACKAGE NOT APPLICABLE
|
PANAMERICAN FOODS CORP.
|
VALE DOURO COM E EMP IMOBILIARIOS
|
2018-08-08
|
Brazil
|
5759 Kgs
|
1160 PCS
|
8
|
ZIMUSNT2003844
|
01X40 HC CONTAINER CONTAINING 1130 CARTONS OF YUCA BAKED/ SWEET STARCH COOKIES NCM: 1905.31.00 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 356/18 RE: 18/0850491-001 DDE:2186413254/0 EXPORT.: VALE DOURO COM E EMP IMOBILIARIOS LTDA-ME N REG FDA: 19154099002 REFERENCE, TYPE (ABT) - 19053100
|
PANAMERICAN FOODS CORP.
|
VALE DOURO COM E EMP IMOBILIARIOS
|
2018-07-14
|
Brazil
|
9674 Kgs
|
1130 CTN
|
9
|
SUDU68SSZIA151BA
|
01X40 HC CONTAINER CONTAINING 1160 CARTONS OF YUCABAKED/SWEET STARCH COOKIES NCM: 1905.31.00 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 355/18, RE: 18/0772600-001 DDE: 2186338313/1 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FDA: 19154099002
|
PANAMERICAN FOODS CORP.
|
VALE D OURO COM E EMP IMOBILIARIOS
|
2018-07-03
|
Brazil
|
5702 Kgs
|
1160 CTN
|
10
|
SUDU68SSZIA5835A
|
01X40 HC CONTAINER CONTAINING 1070 CARTONS OF YUCABAKED/SWEET STARCH COOKIES NCM: 1905.31.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT, COMMERCIAL INVOICE NR. 341/18 RE: 18/0530879-001 DDE: 2185737493/2 EXPORT.: VALE D OUROCOM E EMP IMOBILIARIOS LTDA-ME N REG FDA: 19154099002
|
PANAMERICAN FOODS CORP.
|
VALE D OURO COM E EMP IMOBILIARIOS
|
2018-05-02
|
Brazil
|
5049 Kgs
|
1070 CTN
|