Who are the manufacturers of CREATE A TREAT?

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create a treat is a CANDY , CANDYCANDYCANDY and company. This page shows the major manufacturers of CREATE A TREAT. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CREATE A TREAT.


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address of create a treat:

725 intermodal dr


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Supplier list of CREATE A TREAT

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create a treat imports
most of their products from:

  • 1. HONG KONG
  • 2. BRAZIL
  • 1

  • LEADSKY INTE…

  • 7 trades

  • SPRINKLES, SPRINKLESSPRINKLES, CANDY

  • close-key

2019-04-30

2904 CTN

13475KG

CANDY

HS 842240

2019-04-30

3527 CTN

13152KG

CANDY

HS 842240

2019-04-23

5835 CTN

41271KG

CANDYCANDYCANDY

HS 842240

2019-04-09

2378 CTN

14410KG

CANDY

HS 842240

2019-04-02

2374 CTN

14619KG

CANDY

HS 842240

2019-03-27

1486 CTN

15126KG

CANDY

HS 842240

2019-02-19

155 CTN

794KG

CANDY

HS 842240

2017-06-20

2132 CTN

19956KG

CANDY

HS 842240

2017-06-13

2143 CTN

18969KG

CANDY

HS 842240

2017-06-06

2112 CTN

19848KG

CANDY

HS 842240

2017-05-16

2129 CTN

20130KG

CANDY

HS 842240
  • 2

  • DOCILE ALIME…

  • 3 trades

  • CANDIES

  • close-key

2020-10-13

1534 BOX

16107KG

01 X 20 DC SAID TOCONTAIN: 1534 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO: 297/20 NCM: 17049020 DUE: 20BR001119238-9 RUC: 0BR94261534200000000000000000738240 FREIGHT PREPAID AS PER AGREEMENT SEA WAYBILL WOODEN PACKING: NOTAPPL

HS 170490

2020-09-04

4693 CTN

49276KG

ASSORTED CANDIES01 X 40 HC FOODGRADE: 4693 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE N 249/20 / N 248/20 DUE: 20BR000964194-5 DUE: 20BR000964487-1 RUC: 0BR94261534200000000000000000634969 RUC: 0BR9426153420000000000000000063

HS 469300

2020-08-04

1892 PCS

19866KG

ASSORTED CANDY

HS 821520

2020-08-04

1512 PCS

15876KG

ASSORTED CANDY

HS 821520

2020-05-20

4487 CTN

47113KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 02X40DV FOODGRADE SAID TO CONTAIN: 4487 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO 000063/20 - 000064/20 DUE: 20BR000285089-1 RUC: 0BR94261534200000000000000 000191526 NCM: 1

HS 170490

2020-05-14

2285 CTN

23993KG

ASSORTED CANDIES

HS 821520

2020-05-14

2285 CTN

23993KG

ASSORTED CANDIES

HS 821520

2020-05-14

2285 CTN

23993KG

ASSORTED CANDIES

HS 821520

2020-04-30

2285 CTN

23993KG

ASSORTED CANDIES

HS 821520

2020-04-30

2169 CTN

22775KG

ASSORTED CANDIES

HS 821520

2020-04-30

2125 CTN

22313KG

ASSORTED CANDIES

HS 821520

2020-04-30

2185 CTN

23993KG

ASSORTED CANDIES

HS 821520

2020-04-16

2285 CTN

23993KG

ASSORTED CANDIES

HS 821520

2020-03-26

2285 CTN

23993KG

ASSORTED CANDIES

HS 821520

2020-03-24

2285 CTN

23993KG

ASSORTED CANDIES

HS 821520

2020-03-12

4570 CTN

47985KG

ASSORTED CANDIESASSORTED CANDIES

HS 821520

2019-04-04

2285 CTN

23992KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 1X40HC CONTAINING: 2285 CARTONS BOXESCONTAINING ASSORTED CANDIES AS PER COMMERCIA L INVOICE N: 000029/19 DUE: 19BR000216846-3 RUC: 9BR94261534100000000000000 000150885 NCM:17049020 FREIGHT PREPAID CTC:

HS 228500

2019-04-04

2285 CTN

23992KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 1X40HC SAID TO CONTAIN: 2285 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 000030/19 DUE: 19BR000222001-5 RUC: 9BR94261534100000000000000 000154392NCM: 17049020 FREIGHT PREPAID

HS 228500

2019-03-21

2285 CTN

23992KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 1X40HC SAID TO CONTAIN: 2285 CARTONS BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE N: 000026/19 DUE: 19BR000193876-1 RUC: 9BR94261534100000000000000 000134649NCM: 17049020 FREIGHT PREPAID AS PER AGREEME NT CTC: BARBARA MACLAREN TAX ID: 886 461 698 17049020 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

HS 228500

2017-10-09

2425 CTN

25462KG

01 X 40 HC SAID TO CONTAIN 2.425 CARTON BOXESCONTAINING ASSORTED CANDIES AS PER COMERCIAL INVOICE 152/17. INVOICE: 152/17 RE: 17/13117 64-001 DDE: 2175884837/5 NCM: 1704.90.20 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE 17049020 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

HS 242500

2017-10-09

2425 CTN

25462KG

01 X 40 HC CONTAINING 2.425 CARTON BOXES CONTAINING ASSORTED CANDIES AS PER COMERCIAL INVOICE 167/17. INVOICE: 167/17 RE: 17/1326192-001 DDE: 2175892346/6 NCM: 1704.90.20 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE 17049020 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RI O GRANDE DO SUL 96810 034 BRAZIL

HS 242500

2017-09-09

4850 CTN

50925KG

ASSORTED CANDIESASSORTED CANDIES 02 X 40 HC SAID TO CONTAIN 4.850 CARTON BOXES CONTAINING ASSORTED CANDIESAS PER COMERCIAL INVOICE 141/17. INVOICE: 14 1/17 RE: 17/1228594-001 DDE: 2175828940/6 NCM: 1704.90.20 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE 17049020 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA - EPP RUA BORGES DE M EDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

HS 485000

2017-08-11

2425 CTN

25462KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 01 X 40 HC SAID TO CONTAIN 2425 CARTON BOXES CONTAINING ASSORTED CANDIES AS PER COMERCIAL INVOICE 118/17. INVOICE: 118/17 RE: 17/1044893-001 DDE: 2175703235/5 NCM: 1704.90.20 FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE 17049020 FORWARDING AGENTDMF LOGISTICS D O BRASIL LTDA - EPP RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL

HS 242500

2016-04-29

2500 CTN

26725KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 01X40HC CONTAINER SAID TO CONTAIN : 2.500 CARTON BOXES CONTAINING ASSORTED CANDIESAS PER COMMERCIAL INVOICES NO. 008/16. INVOI CE: 008/16 RE: 16/0462747-001 DDE: 2165110796/3 NCM: 1704.90.20 CLEAN ON BOARD, DECLARED BY SHIPPER FREIGHT PREPAID AS PER AGREEMENT NE T WEIGHT: 25.000,00 KG WOODEN PACKING: NOT APPLICABLE HOUSE BILL OF LADING NUMBER:AWSL131152 FORWARDING AGENTHEVILE AGENCIAMENTO DE CARGAS E REP.LTDA.CNPJ:02.255.486/0 001-34 AV.ENG.DOMINGOS FERREIRA, 4060 SALAS 401 E 402 - BOA VIAGEM CEP 51021-040-RECIFE-PE-BRASIL COMMERCIAL INVOICES IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

HS 210690

2016-03-25

2425 CTN

25923KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 01 X 40HC CONTAINING 2.425 CARTON BOXES CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICES NO. 005/16 INVOICE: 005/16 RE: 16/0274426-001 DDE: 2165068803/2 NCM: 1704.90.20 NET WEIGHT: 24.250,000KGS CLEAN ON BOARD, DECLARED BY SHIPPER FREIGHT COLLECT AS PER AG REEMENT WOODEN PACKING: NOT APPLICABLE CUSTOMS DECLARATION NUMBER:17049020 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: ME16020037

HS 242500

2015-11-01

1250 PKG

13362KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 01 X 20GP CONTAINING 1.250 CARTONS CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 150/15 INVOICE: 150/15 RE: 15/1343024-001 DDE: 2155142026/0 NCM: 17049020 CLEANON BOARD, DECLARED BY SHIPPER FREIGHT COLLEC T AS PER AGREEMENT HOUSE BILL OF LADING NUMBE R:241ISZ0717650 CUSTOMS DECLARATION NUMBER:17049020 FORWARDING AGENT20CUBE DO BRASIL LOGISTICA LTDA RUA ALAGOAS, 137 PISO SUPERIOR BAIRRO ANITA GARIBALDI - CNPJ 82.606.773/0001-80 JOINVILLE SC 89.203 540 BRAZIL 20CUBE DO BRASIL LOGISTICA LTDA 55 (47) 3145-5266 CONTINUATION OF SHIPPER 20CUBE DO BRASIL LOGISTICA LTDA 55 (47) 3145-5266 CONTINUATION OF CONSIGNEE AND NOTIFY MTS LOGISTICS, INC - NYC (212) 59 4-3117 (212)594-6821 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-08-27

2333 CTN

24939KG

01 X 40 HC SAID TO CONTAIN 2.333 CARTON BOXES CONTAINING ASSORTED CANDIES AS PER COMERCIAL INVOICE 084/15 INVOICE: 084/15 RE: 15/0949449-001 DDE: 2155067496/0 NCM: 17049020. CLEAN ON BOARD FREIGHT COLLECT

HS 233300

2015-08-20

2155 PKG

23036KG

SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 01 X 40HC CONTAINING 2.155 CARTONS CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 101/15 INVOICE: 101/15 RE: 15/1027807-001 DDE: 2155061019/8 NCM: 17049020. CLEAN ON BOARD, DECLARED BY SHIPPER FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:17049020 HOUSE BILL OF LADING NUMBER:241ISZ0688717 CONTINUATION OF SHIPPER: 20CUBE DO BRASIL LOGISTICA LTDA 55 47 3145-5266 CONTINUATION OF CONSIGNEE AND NOTIFY: MTS LOGISTICS, INC - NYC 212 594-3117 212 594-6821 EXPORT REFERENCES FORWARDERREFERENCE: S00277318 FORWARDING AGENT20CUBE DO BRASIL LOGISTICA LTDA RUA ALAGOAS, 137 PISO SUPERIOR BAIRRO ANITA GARIBALDI - CNPJ 82.6 06.773/0001-80 JOINVILLE SC 89.203 540 BRAZIL20CUBE DO BRASIL LOGISTICA LTDA 55 47 3145-5 266 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 215500

2015-08-20

2500 PKG

26725KG

SUGAR CONFECTIONERY INCLUDING WHITE CHOCOLATE, N - 01 X 40HC CONTAINING 2.500 CARTONS CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 089/15 INVOICE: 089/15 RE: 15/0970694-001 DDE: 2155050172/0 NCM: 17049020. CLEAN ON BOARD, DECLARED BY SHIPPER FREIGHT PREPAIDAS PER AGREEMENT CUSTOMS DECLARATION NUMBER: 17049020 HOUSE BILL OF LADING NUMBER:241SZ0688715 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGEN T20CUBE DO BRASIL LOGISTICA LTDA RUA ALAGOAS,137 PISO SUPERIOR BAIRRO ANITA GARIBALDI - C NPJ 82.606.773/0001-80 JOINVILLE SC 89.203 54 0 BRAZIL 20CUBE DO BRASIL LOGISTICA LTDA 55 47 3145-5266 EXPORT REFERENCES FORWARDER REFERENCE: S00277175 CONTINUATION OF SHIPPER: 20CUBE DO BRASIL LOGISTICA LTDA 55 47 3145-5266 CONTINUATION OF CONSIGNEE AND NOTIFY: MTS LOGISTICS, INC - NYC 212 594-3117 212 594-6821

HS 250000

2015-07-21

2500 PCS

26725KG

ASSORTED CANDIES CARTONS CONTAINING ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 085/15 INVOICE 085/15 RE 15/0871039-001 DDE 2155034107/3 NCM 17049020. FREIGHT COLLECT CONTAINER WILL BE T.E. TO (TORONTO, ON); T.E NUMBER WILL BE FIELD ON A LATER DATE THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF (TORONTO, ON)

HS 290719

2015-07-09

2500 PCS

26725KG

01 X 40HC SAID TO CONTAIN ASSORTED CANDIES AS PER COMMERCIAL INVOICE NO. 065/15 INVOICE 065/15 RE 15/ 0750680-001 DDE 2155021493/4 DECLARED BY SHIPPER

HS 240210

total import quantity of CREATE A TREAT

Imports in 2019
weight184823 KG
CTNS25514 CTNS
orders10 orders

Imports / year in kg



CREATE A TREAT supplier cooperation insights

LEADSKY INTERNATIONAL ENTERPRISE

arrow-right search factory

#1 supplier
CREATE A TREAT

leadsky international enterprise is the major supplier of create a treat

leadsky international enterprise support from hong kong. Their major products are SPRINKLES, SPRINKLESSPRINKLES, CANDY . create a treat gets its CANDY, CANDYCANDYCANDY from leadsky international enterprise.

Address:

summery

Summary of create a treat and leadsky international enterprise's cooperation.

Between 2014 and 2017, create a treat ordered 7 shipments from leadsky international enterprise.

In 2014, create a treat made up 0% of leadsky international enterprise's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, create a treat made up 7% of leadsky international enterprise’s sales to USA

leadsky international enterprise products

  • 1.SPRINKLES

  • 2.SPRINKLESSPRINKLES

  • 3.CANDY

  • 4.SPRINKLE

  • 5.SPRINKLESSPRINKLESSPRINKLES

create a treat ordered

  • 1.CANDY

  • 2.CANDYCANDYCANDY

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 4 0 7 0 0 0 0 0

DOCILE ALIMENTOS LTDA

arrow-right search factory

#2 supplier
CREATE A TREAT

docile alimentos ltda is the major supplier of create a treat

docile alimentos ltda support from brazil. Their major products are CANDIES . create a treat gets its from docile alimentos ltda.

Address:

summery

Summary of create a treat and docile alimentos ltda's cooperation.

Between 2014 and 2017, create a treat ordered 3 shipments from docile alimentos ltda.

In 2014, create a treat made up 0% of docile alimentos ltda's sales to USA. This number went to 66% by 2015 and 66% in 2016. In 2017, create a treat made up 25% of docile alimentos ltda’s sales to USA

docile alimentos ltda products

  • 1.CANDIES

create a treat ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 6 2 4 0 3 16 0 0 0 0
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