2024-02-21
|
800
PCS
|
18344KG
|
GROUND RED PEPPER GROUND RED PEPPER 3000 BLEND HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER, PAPAER BAGS) NET WEIGHT 40,000.000 LBS GROSS WEIGHT 40,440.000 LBS SB.NO.6449139 DTD.01-JAN-24 INVOICE NO PCH235501184 NET WT 18144.000 KGS SHIP TO DELTA ONE STORAGE,131 MCCORMICK DR,PORT BARRE, LA 7057 FREIGHT PREPAID XPH1 504-208-9974, PH2 504-454-0123,TAX ID 20 4326839 XXJO-ANN.MANCKLNS.MAERSK.COM PHLCHBOPSLNS.MAERSK.COM OFFICEFMCARRIEREANDSON.COM ROBERTFMCARRIEREANDSON.COM.
|
HS 090422
|
2024-02-21
|
800
PCS
|
18344KG
|
GROUND RED PEPPER 3000 800 BAGS GROUND RED PEPPER 3000 BLEND HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINERS) NET WEIGHT 40,000.000 LBS GROSS WEIGHT 40,440.000 LBS SB.NO.6449199 DTD.01-JAN-24 INVOICE NO PCH235501183 NET WT 18144.000 KGS SHIP TO DELTA ONE STORAGE,131 MCCORMICK DR,PORT BARRE, LA 7057 FREIGHT PREPAID XPH1 504-208-9974,PH2 504-454-0123, TAX ID 20 4326839 XXJO-ANN.MANCKLNS.MAERSK.COM PHLCHBOPSLNS.MAERSK.COM OFFICEFMCARRIEREANDSON.COM ROBERTFMCARRIEREANDSON.COM.
|
HS 090422
|
2024-01-31
|
1000
BAG
|
22929KG
|
1000 BAGS GROUND RED PEPPER 3000 BLEND
|
HS 090412
|
2024-01-31
|
1000
BAG
|
22929KG
|
1000 BAGS GROUND RED PEPPER 3000 BLEND
|
HS 090412
|
2024-01-16
|
40
BAG
|
20122KG
|
40 BAGS GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2024-01-16
|
1100
PKG
|
25222KG
|
103 BAGS GROUND RED PEPPER 2000 BLEND140 BAGSGROUND RED PEPPER 3000 BLEND105 BAGS GROUND RED PEPPER 4000 BLEND332 BAGS GROUND RED PEPPER 20#420 BAGS GROUND RED PEPPER 30#
|
HS 090412
|
2024-01-15
|
1000
BAG
|
22929KG
|
1000 BAGS GROUND RED PEPPER 3000 BLEND
|
HS 090412
|
2024-01-15
|
1000
BAG
|
22929KG
|
1000 BAGS GROUND RED PEPPER 3000 BLEND
|
HS 090412
|
2023-12-28
|
40
BAG
|
20122KG
|
40 BAGS GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-12-28
|
40
BAG
|
20122KG
|
40 BAGS GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-12-28
|
192
PKG
|
19723KG
|
160 BAGS GROUND RED PEPPER 20#32 BAGS GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-12-28
|
40
BAG
|
20122KG
|
40 BAGS GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-12-28
|
192
PKG
|
19723KG
|
160 BAGS GROUND RED PEPPER 20#32 BAGS GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-12-09
|
40
BAG
|
20122KG
|
40 BAGS GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-12-09
|
1100
PKG
|
25222KG
|
103 BAGS GROUND RED PEPPER 2000 BLEND140 BAGSGROUND RED PEPPER 3000 BLEND105 BAGS GROUND RED PEPPER 4000 BLEND332 BAGS GROUND RED PEPPER 20#420 BAGS GROUND RED PEPPER 30#
|
HS 090412
|
2023-12-03
|
40
BAG
|
20122KG
|
40 BAG GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-12-01
|
40
BAG
|
20122KG
|
40 BAG GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-11-24
|
40
BAG
|
20122KG
|
40 BAG GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-11-04
|
40
BAG
|
20122KG
|
40 BAG GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-11-04
|
40
BAG
|
20122KG
|
40 BAG GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-10-27
|
40
BAG
|
20122KG
|
40 BAG GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-10-27
|
40
BAG
|
20122KG
|
40 BAG GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-10-14
|
40
BAG
|
20122KG
|
40 BAG GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-09-21
|
40
BAG
|
20122KG
|
GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-09-12
|
40
BAG
|
20122KG
|
GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-08-17
|
40
BAG
|
20122KG
|
GROUND RED PEPPER 5000 BLEND
|
HS 090412
|
2023-07-19
|
1100
BAG
|
25222KG
|
1100 BAGS SPECIAL BLEND #3 0 HS CODE : 09042211 ( PACKED IN PAPER BAGS WITH INNER LINER) NET WT: 55, 000.00 LBS GROSS WT: 55, 605.00 LBS S.B.NO.103589 5 DT:15.05.2023 INVOICE NO : PCH235501023 NET WT : 24948.000 KGS =PH1: 504-208-9974 PH2: 504-4 54-0123 TAX ID : 20 432 6839 == JEFFREY D. VAUGH N, SR. /DISTRICT MAN AGER - MSY JEFFVAUGHN=PILOTDEL IVERS.COM OFC:504.468.33 99/FAX: 504.468.3304 CEL L: 504-239-8856 DENISE P ARKER - MSY - ACCOUNT EXEC UTIVE O:504.468.3399 /F: 504.468.3304 C: 504-201- 4596 200 CROFTON ROAD, B LDG 4A/ KENNER, LA 70062 DENISEPARKER=PILOTDELIVER S.COM CARR IER RESPONSIBI LITY CEASES AT NEW ORLEANS CARGO INTRANSIT TO MCCORM ICK DR,PORT BARRE CONS IGNE E OWN COST, RISK & RESPONS IBILITY SHIP TO: DELTA O NE STORAGE, 131 MCCORMIC K DR,PO RT BARRE, LA 7057
|
HS 090422
|
2023-07-18
|
1000
BAG
|
22929.03KG
|
1000 BAGS BLACK PEPPER GROUND #30 ST HS CODE : 09041200 (P ACKED IN PAPER BAGS WITH INNER LINER) NET WT:50,000.00 LBS GROSS WT: 50,550.00 LBS S.B. NO.1420646 DT 31.05.2023 INVO ICE NO : PCK230501064 NETT WE IGHT: 22679.500 KGS SHIP TO: LOUISIANA FISH FRY,5267 PLA NK ROAD,BATON ROUGE,LA 70805. [email protected] OFC: 504.468.3399 / FAX: 5 04.468.3304 CELL: 504-239-885 6 DENISE PARKER - MSY - ACCOU NT EXECUTIVE O: 504.468.3399 / F: 504.468.3304 C: 504-20 1-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DEN [email protected]
|
HS 090412
|
2023-07-12
|
1080
BAG
|
25222.43KG
|
1080 BAGS GROUND RED PEPPER 30 00 BLEND HS CODE : 09042211 (PACKED IN PAPER BAGS WITH INN ER LINER) NET WT:54000.000 LB S GROSS WT: 54594.000 LBS S. B.NO.1421258 DT:31.05.2023 IN VOICE NO : PCH235501053 NET W T : 24494.400 KGS SHIP TO: : DELTA ONE STORAGE,131 MCCORMIC K DR,PORT BARRE, LA 7057 - OFC: 504.468.3399 / FAX: 504 .468.3304 CELL: 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O: 504.468.3399 / F: 504.468.3304 C: 504-201- 4596 200 CROFTON ROAD, BLDG 4 A / KENNER, LA 70062 DENIS [email protected]
|
HS 090422
|
2023-07-01
|
40
BAG
|
20121.7KG
|
40 BAGS GROUND RED PEPPER 5000 BLEND HS CODE : 09042211 (PACKED IN JUMBO BAGS) NET WT: 44,000.00 LBS GROSS WT: 4 4,360.00 LBS SB NO:1285404 DT :25.05.2023 INVOICE NO : PCH 235501041 NET WT : 19958.400 KGS SHIP TO: DELTA ONE STORAG E,131 MCCORMICK DR,PORT BARRE, LA 7057 -OFC: 504.468.3399 / FAX: 504.468.3304 CELL: 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O: 50 4.468.3399 / F: 504.468.3304 C: 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKER@PILOTDELI VERS.COM
|
HS 090422
|
2023-06-25
|
1100
BAG
|
25222.43KG
|
310 BAGS GROUND RED PEPPER 200 0 BLEND 610 BAGS GROUND RED P EPPER 3000 BLEND 180 BAGS SP ECIAL BLEND #30 HS CODE : 0 9042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WEIGHT : 55,000.00 LBS GROSS WEIGHT: 55,605.00 LBS S.B.NO. 114332 1 DT:19.05.2023 INVOICE NO : PCH235501022 NET WEIGHT: 2494 8.000 KGS SHIP TO: DELTA ONE STORAGE,131 MCCORMICK DR,P ORT BARRE, LA 7057 -OFC: 50 4.468.3399 / FAX: 504.468.33 04 CELL: 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUT IVE O: 504.468.3399 / F: 50 4.468.3304 C: 504-201-4596 2 00 CROFTON ROAD, BLDG 4A / K ENNER, LA 70062 DENISEPARKER @PILOTDELIVERS.COM
|
HS 090422
|
2023-06-25
|
1100
BAG
|
25222KG
|
320 BAGS GROUND RED PEPPER 4000 BLEND 780 BAGS GRO UND RED PEPPER 20# HS CO DE : 09042211 (PACKED IN PAPER BAGS WITH INNER LIN ER) NET WT:55,000.00 LBS GROSS WT: 55,605.000 LB S S.B.NO. 9646689 DT.29. 04.2023 INVOICE NO : PCH235501021 NET WT: 24948. 000 KGS =GSTIN:36AA BCP 6061C1ZQ ==EMAIL : ROBER T=FMCARRIEREANDS ON.COM & D IANE=FMCARRIEREANDSON.COM PH1: 504-208-9974 PH2: 504-454-0123 TAX ID : 20 4326839 ===DEVIN M. N EUBURGER/OCEAN OPERATIONS MANAGER OFC:504.468.3399 /FAX: 504.468.3304 CELL: 504-234-2234 JEFFREY D. VAUGHN, SR. /DISTRICT MAN AGER - MSY JEFFVAUGHN=PI LOTDELIVERS.COM OFC:504. 468.3399/FAX: 504.468.3304 CELL:504-239-8856 DE NISE PARKER - MSY - ACCOUN T EXECUTIVE O:504.468.33 99 /F:504.468.3304 C: 50 4-201-4596 200 CROFTON R OAD, BLDG 4A/ KE NNER, LA 7 0062 DENISEPARKER=PILOTD ELIVERS.COM CARRIER RESPO NSIBILITY CEASES AT NEW OR LEANS CARGO INTRANSIT TO M CCORMICK DR,PORT BARRE CON SIGNEE OWN COST, RISK & RE SPONSIBILITY DELTA ONE ST ORAGE,131 MCCORMICK DR,POR T BARRE, LA 7057
|
HS 090422
|
2023-06-22
|
1100
BAG
|
25222KG
|
1100 BAGS SPECIAL BLEND #30 - 1100 BAGS SPECIAL BLEND #3 0 HS CODE : 09042211 ( PACKED IN PAPER BAGS WITH INNER LINER) NET WT: 55, 000.00 LBS GROSS WT: 55, 605.00 LBS S.B.NO.1035895 DT:15.05.2023 INVOICE NO : PCH235501023 NE T WT : 24948.000 KGS =PH1: 504-208-9974 PH2: 504-4 54-0123 TAX ID : 20 432 6839 == JEFFREY D. VAUGH N, SR. /DISTRICT MANAGER - MSY JEFF VAUGHN=PILOTDEL IVERS.COM OFC:504.468.33 99/FAX: 504.468.3304 CEL L: 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXEC UTIVE O:504.468.3 399 /F: 504.468.3304 C: 504-201- 4596 200 CROFTON ROAD, B LDG 4A/ KENNER, LA 70062 DENISEPARKER=PILOTDELIVER S.COM CARRIER RESPONSIBI LITY CEASES AT NEW ORLEANS CARGO INTRANSIT TO MCCORM ICK DR,PORT BARRE CONSIGNE E OWN COST , RISK & RESPONS IBILITY SHIP TO: DELTA O NE STORAGE, 131 MCCORMIC K DR,PORT BARRE, LA 70 57
|
HS 090422
|
2023-06-09
|
40
BAG
|
20121.7KG
|
40 BAGS GROUND RED PEPPER 5000 BLEND HS CODE: 09042211 (PA CKED IN JUMBO BAGS) NET WT:44 ,000.00 LBS GROSS WT: 44,360. 00 LBS S.B.NO. 9765007 DT:04. 05.2023 INVOICE NO : PCH2355 01019 NET WT : 19958.400 KGS SHIP TO: DELTA ONE STORAGE, 131 MCCORMICK D R,PORT BARRE, LA 7057 --OFC: 504.468.3 399 / FAX: 504.468.3304 CEL L: 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O: 504.468.3399 / F: 504.468.3 304 C: 504-201-4596 200 CROF TON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKER@PILOTD ELIVERS.COM
|
HS 090422
|
2023-06-09
|
40
BAG
|
20121.7KG
|
40 BAGS GROUND RED PEPPER 5000 BLEND HS CODE : 09042211 (P ACKED IN JUMBO BAGS) NET WT:4 4,000.00 LBS GROSS WT: 44,360 .00 LBS S.B.NO.9841145 DT:08. 05.2023 INVOICE NO : PCH2355 01020 NET WT : 19958.400 KGS SHIP TO: DELTA ONE STORAGE, 131 MCCORMICK DR,PORT BARRE, LA 7057 --OFC: 504.468.33 99 / FAX: 504.468.3304 CELL : 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O: 504.468.3399 / F: 504.468.33 04 C: 504-201-4596 200 CROFT ON ROAD, BLDG 4A / KENNER, L A 70062 DENISEPARKER@PILOTDE LIVERS.COM
|
HS 090422
|
2023-04-06
|
40
BAG
|
20089KG
|
40 BAGS GROUND RED PEPPER 5000# HS CODE : 0 9042211 (PACKED IN JUMBO BAGS) NET WT:44000.000 LBS G ROSS WT: 44,289.200 LBS S.B.NO. 71 34097 DT.20.01.2 023 INVOICE NO : PCH2255 0 1139 NET WEIGHT: 19958.40 KGS ==CELL: 504-23 4-2234 JEFFREY D. VAUGHN, SR. /DISTRICT MANAGER - MSY JEFFVAUGHN=PILOTDELIVERS.C OM OFC: 504.468.3399/FAX: 504.468.3304 CELL: 504- 2 39-8856 DENISE PARKER - MSY - ACCOUNT EXECU TIVE O:504.468.3399 /F:504.468 .3304 C: 504 -201-4596 SHIPPER ARRANGED INLAND TRANSPORT ATION TO PORT WIT H THEIR OWN RISK AND COST
|
HS 090422
|
2023-03-04
|
40
BAG
|
20089KG
|
RED PEPPER - 40 BAGS GROUND RED PEPPER 5000# HS CODE : 09042211 (PACKED IN JUMBO BAGS) N ET WT:44000.000 LBS G ROSS WT: 44,289.200 L BS S.B.NO. 7134097 DT.20.01.2 023 INVOICE N O : PCH2255 01139 NET WEIGHT: 19958.40 KGS = =CELL: 504-234-2234 JEFFREY D. VAUGHN, SR. /DISTRICT MANAGER - MSY JEFFVAUGHN=PILOTDELIVER S.C OM OFC:504.468.3399/FAX: 504.468.3304 CELL: 504- 239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O:504.468.3399 /F:504.468 .3304 C: 504-201-4596 SHIPPER ARRANGED INL AND TRANSPORTATION TO PORT WIT H THEIR OWN RISK AND COST
|
HS 090422
|
2023-02-22
|
1000
BAG
|
22929KG
|
1000 BAGS 450 BAGS SPECI AL BLEND #30 550 BAGS GR OUND RED PEPPER 20# HS C ODE : 090 42211 (PACKED I N PAPER BAGS WITH INNER LI NER) NET WT:50,000.00 LBS GROSS WT: 50,550.00LBS S.B.NO. 6320908 DT.21.12 .2022 INVOICE NO : PCH22 5501100 NET WT : 22680 K GS = PH1: 504-208-9974 PH2: 504-454-0123 TAX ID : 20 4326839 ==CELL: 5 04-234-2234 JEFFR EY D. V AUGHN, SR. /DISTRICT MANAG ER - MSY JEFFVAUGHN=PILO TDELIVERS.COM OFC:504.46 8 .3399/FAX: 504.468.3304 CELL: 504-239-8856 DENI SE PARKER - MSY - ACCOUNT EXECUTIVE O: 504.468.3399 /F:504.468.3304 C: 504- 201-45 96 200 CROFTON ROA D, BLDG 4A/ KENNER, LA 7 00 62 DENISEPARKER=PILOTDEL IVERS.COM SHI P TO: DELTA ONE STORAGE,131 MCCORMICK DR, PORT BARRE, LA 7057 FREIGHT PREPAID
|
HS 090422
|
2023-01-27
|
1000
BAG
|
22929KG
|
GROUND RED PEPPER - 1000 BAGS 450 BAGS SPEC I AL BLEND #30 550 BAGS GR OUND RED PEPPER 20# HS C ODE : 09042211 (PACKED I N PAPER BAGS WITH INNER LI NER) NET WT:50,000.00 LBS GROSS WT: 50,550.00 LBS S.B.NO. 6320908 DT.2 1.12 .2022 INVOICE NO : PCH22 5501100 NET WT : 22680 K GS =PH1: 504-208-9974 PH2: 50 4-454-0123 TAX ID : 20 4326839 ==CELL: 5 04-234-2234 JEFFREY D. V AUGHN, SR. /DISTR ICT MANAG ER - MSY JEFFVAUGHN=PILO TDELIVER S.COM OFC:504.46 8.3399/FAX: 504.468.3304 C ELL: 504-239-8856 DENI SE PARKER - MSY - AC COUNT EXECUTIVE O:504.468.3399 /F:504.468.3 304 C: 504- 201-4596 200 CROFTON ROA D, B LDG 4A/ KENNER, LA 700 62 DENISEPARKER=PILO TDEL IVERS.COM SHIP TO: DELTA ONE STORAGE,1 31 MCCORMICK DR, PORT BARRE, LA 7057 FREIGHT PREPAID
|
HS 090422
|
2022-12-30
|
1000
PKG
|
22929KG
|
GROUND RED PEPPER 70000 SHU
|
HS 090412
|
2022-12-30
|
1000
PKG
|
22929KG
|
GROUND RED PEPPER 70000 SHU
|
HS 090412
|
2022-12-08
|
44
BAG
|
22134KG
|
GROUND RED PEPPER 5000.
|
HS 090412
|
2022-12-08
|
545
BAG
|
22099KG
|
GROUND RED PEPPER 5000.
|
HS 090412
|
2022-10-23
|
44
BAG
|
22133.87KG
|
44 BAGS GROUND RED PEPPER 500 0# HS CODE : 09042211 (PACKE D IN JUMBO BAGS) NET WT: 4840 0.000 LBS GROSS WT:48,796.00 LBS S.B. 3844288 DT.30.08.202 2 INVOICE NO : PCH225501082 NT WT: 21954.240 KGS DELTA ONE STORAGE,131 MCCORMICK DR,P ORT BARRE, LA 7057
|
HS 090422
|
2022-10-23
|
44
BAG
|
22133.87KG
|
44 BAGS GROUND RED PEPPER 500 0# HS CODE : 09042211 (PA CKED IN JUMBO BAGS) NET WT : 48400.000 LBS GROSS WT:4 8,796.00 LBS S.B. 3843938 DT.30.08.2022 INVOICE NO : PCH225501066 NET WT : 219 54.240 KGS DELTA ONE STORAGE, 131 MCCORMICK DR,PORT BARRE, L A 7057
|
HS 090422
|
2022-10-18
|
44
BAG
|
22133KG
|
44 BAGS GROUND RED PEPPER 5000# HS CODE : 0 9042211 (PACKED IN JUMBO BAGS) NET WT: 48,400.000 LBS GROSS WT:48,796.00 LBS S.B NO.2988462 DT:22.07.20 22 INVOICE NO : PCH2255 0104 8 NT WT : 21954.240K GS ==CELL: 504-234-2 234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER- MSY J EFFVAUGHN=PILOTDELIVERS.CO M OFC :504.468.3399/FAX: 504.468.3304 CELL: 504-2 39-8856 DENISE PARKER - MSY - ACCOUNT EXEC UTIVE O:504.468.3399 /F:504.468. 3304 C: 50 4-201-4596 2 00 CROFTON ROAD, BLDG 4A/ KENN ER, LA 70062 DENISEP ARKER=PILOTDELIVERS.CO M
|
HS 090422
|
2022-10-07
|
1000
BAG
|
22929KG
|
1000 BAGS GROUND RED PEPP ER 70000 SHU #756 HS COD E : 09042211 (PACKED IN PAPER BAGS WITH INNER LINE R) NET WT: 50,000.000 LB S GROSS WT: 50,550.00 LB S S.B NO. 2379664 DT.25 .06.2022 INVOICE NO : PC H225501050 NT WT : 22680 .000KGS =TAX ID : 20 43 2 6839 ==JEFFVAUGHN=PILOT DELIVERS.COM OFC: 504.468 .3399/FAX: 504.468.3304 CELL: 504-239-8856 DENIS E PARKER - MSY - ACCOUNT E XECU TIVE O:504.468.3399 /F:504.468.3304 C: 50 4-2 01-4596 200 CROFTON ROAD , BLDG 4A/ KEN NER, LA 7006 2 DENISEPARKER=PILOTDELI VERS. COM
|
HS 090422
|
2022-10-07
|
1000
BAG
|
22929KG
|
1000 BAGS GROUND RED PEPP ER 70000 SHU #756 HS CO DE : 09042211 (PACKED IN PAPER BAG S WITH INNER LIN ER) NET WT: 50,000.000 L B S GROSS WT: 50,550.00 L BS S.B NO. 237966 1 DT.2 5.06.2022 INVOICE NO : P CH22550105 1 NT WT: 2268 0.000KGS =PH2: 504-454-0 1 23 TAX ID : 20 4326839 == JEFFVAUGHN=PILOT DELI VERS.COM OFC:504.468.339 9/FAX: 504.46 8.3304 CELL : 504-239-8856 DENISE PA RKER - MSY - ACCOUNT EXECU TIVE O:504.468.3399 /F:5 04.468.3304 C: 504-201-4 596 200 CRO FTON ROAD, BL DG 4A/ KENNER, LA 70062 DENISEPARKER=PILOTDELIVERS .COM
|
HS 090422
|
2022-09-24
|
1000
BAG
|
22929.48KG
|
500 PAPER BAGS SPECIAL BLEND # 30 500 PAPER BAGS GROUND RED PEPPER 20# HS CODE : 09042211 (PACKED IN PAPER BAGS) NE T WT: 50,000.00 LBS GROSS WT: 50,550.00 LBS S.B 3429123 DT: 10.08.2022 INVOICE NO : PCH22 5501065 NET WEIGHT: 22680 KGS
|
HS 090422
|
2022-09-14
|
44
BAG
|
22133KG
|
GROUND RED PEPPER 5000# - 44 BAGS GROUND RED PEPPER 5000# HS CODE : 09042211 (PACKED IN JUMBO BAGS) NET WT: 48,400.000 LBS GROSS WT:48,796.00 LBS S.B NO.2988462 DT:22.07.20 22 INVOICE NO : PCH2255 01048 NT WT : 21954.2 40K GS ==CELL: 504-234-2234 JEFFREY D. VAUG HN, SR. / DISTRICT MANAGER - MSY J EFFVAUGH N=PILOTDELIVERS.CO M OFC:504.468.3399/FAX: 504.468.3304 CELL: 504-2 39-8856 DENISE P ARKER - MSY - ACCOUNT EXECUTIVE O:504.468.3399 /F:504.468. 3304 C: 504-201-4596 2 00 C ROFTON ROAD, BLDG 4A/ KENNER, LA 70062 DENI SEP ARKER=PILOTDELIVERS.COM
|
HS 090422
|
2022-09-10
|
2000
BAG
|
45858.96KG
|
1000 BAGS GROUND RED PEPPER 2 0# HS CODE : 09042211 (PACKE D IN PAPER BAGS WITH INNER LIN ER) NET WT: 50,000.000 LBS G ROSS WT: 50,550.00 LBS S.B NO . 2859803 DT:16.07.2022 INVO ICE NO : PCH225501049 NET WT : 22680 KGS400 BAGS 3000 BLEND 200 BAGS 4000 BLEND 400 BAGS SPECIAL BLED #30 HS CODE : 09042211 (PACKED IN PAPER BAGS WITH INN ER LINER) NET WT: 50,000.000 LBS GROSS WT: 50,550.00 LBS S.B NO. 2859328 DT.16.07.2022 INVOICE NO : PCH225501045 NE T WT : 22680 KGS
|
HS 090422
|
2022-09-03
|
1000
BAG
|
22929.48KG
|
1000 BAGS GROUND RED PEPPER 7 0000 SHU #756 (PACKED IN PA PER BAGS) NET WT: 50,000.00 L BS GROSS WT:50,550.00 LBS S. B 3181041 DT:30.07.2022 INVOI CE NO : PCH225501068 NT WT: 2 2680.000 KGS
|
HS 640420
|
2022-09-03
|
44
BAG
|
22133.87KG
|
44 BAGS GROUND RED PEPPER 5000 # HS CODE : 09042211 (PACKED IN JUMBO BAGS) NET WT: 48,40 0.00 LBS GROSS WT:48,796.00 L BS S.B NO.3056951 DT:25.07.20 22 INVOICE NO : PCH225501047 NT WT: 21953.756 KGS SHIP T O: DELTA ONE STORAGE,131 MCCOR MICK DR,PORT BARRE, LA 7057
|
HS 090422
|
2022-09-03
|
1000
BAG
|
22929.48KG
|
1000 BAGS GROUND RED PEPPER 70 000 SHU #756 (PACKED IN PAP ER BAGS) HS CODE : 09042211 NET WT: 50,000.00 LBS NET WT: 22680.00 KGS GROSS WT:50,550 .00 LBS S.B NO. 3120377 DT : 28.07.2022 INVOICE NO : PCH22 5501067
|
HS 090422
|
2022-08-23
|
1000
BAG
|
22929KG
|
GROUND RED PEPPER - 1000 BAGS GROUND RED PEP P ER 70000 SHU #756 HS COD E : 09042211 ( PACKED IN PAPER BAGS WITH INNER LINE R) NET WT: 50,000.000 LB S GROSS WT: 50,550.00 LB S S.B NO. 2379664 DT.25 .06.2022 INVOIC E NO : PC H225501050 NT WT : 22680 .000KGS =TAX ID : 20 43 26839 ==JEFFVAUGHN=PILOT DELIVERS.COM OFC:504.468 .3399/FAX: 504.46 8.3304 CELL: 504-239-8856 DENIS E PARKER - MSY - ACCOUNT E XECUTIVE O:504.468.3399 /F: 504.468.3304 C: 504-2 01-4596 200 CROFTON ROAD , BLDG 4A/ KENNER, LA 7006 2 DENISEPA RKER=PILOTDELI VERS.COM
|
HS 090422
|
2022-08-23
|
1000
BAG
|
22929KG
|
GROUND RED PEPPER - 1000 BAGS GROUND RED PEP P ER 70000 SHU #756 HS CO DE : 09042211 (PACKED IN PAPER BAGS WITH INNER LIN ER) NE T WT: 50,000.000 L BS GROSS WT: 50,550.00 L BS S.B NO. 2379661 DT.2 5.06.2022 INVOI CE NO : P CH225501051 NT WT: 2268 0.000KGS =PH2: 504-454-0 123 TAX ID : 20 4326839 == JEFFVAUGHN=PILOTDELI VERS.COM OFC:504.4 68.339 9/FAX: 504.468.3304 CELL : 504-239-8 856 DENISE PA RKER - MSY - ACCOUNT EXECU TI VE O:504.468.3399 /F:5 04.468.3304 C: 504 -201-4 596 200 CROFTON ROAD, BL DG 4A/ KENN ER, LA 70062 DENISEPARKER=PILOTDELIVERS .COM
|
HS 090422
|
2022-07-31
|
1040
PCS
|
23846KG
|
GROUND-ETO TREATED 1000 BAGS CELERY SEED GROUND-ETO TREATED,40 BAGS CORIANDER GROUND-ETO TREATED HS CODE 09109923, 09092200(PACKED IN PAPER BAGS WITH INNER LINER) NET WT 52,000.00 LBS, GROSS WT 52,572.00 LBS, S.B NO. 1404713 DT.16.05.2022, INVOICE NO PCK220501031 MARKS & NUMBERS CELERY SEED GROUND717 LOT 2205091024 CORIANDER GROUND 725 LOT 2204291027,P.O30776 XXXJEFFREY D.VAUGHN, SR./DISTRICT MANAGER - MSY,JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399/FAX 504.468.3304 CELL 504-239-8856,DENISE PARKER - MSY - ACCOUNT EXECUTIVE,O 504.468.3399/F 504.468.3304,C 504-201-4596,200 CROFTON ROAD, BLDG 4A/KENNER,LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD,BATON ROUGE, LA 70805 NET WT 23586.680 KGS
|
HS 091099
|
2022-07-31
|
1000
PCS
|
22929KG
|
BLACK PEPPER 34 MESH 1000 BAGS BLACK PEPPER 34 MESH HS CODE 09041200 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.00 LBS GROSS WT 50,550.000 LBS S.B NO.1498156 DT.19.05.2022 INVOICE NO PCK220501040 XXPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXX CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM NET WT 22679.50 KGS SHIP TO DELTA ONE STORAGE 131 MCCORMICK DR PORT BARRE LA 7057
|
HS 090412
|
2022-05-03
|
40
PCS
|
20122KG
|
GROUND RED PEPPER 40 BAGS GROUND RED PEPPER 5000 HS CODE 09042211 (PACKED IN JUMBO BAGS) NET WT 44,000.00 LBS GROSS WT 44,360.00 LBS S.B NO. 9055106 DTD 19.03.2022 INVOICE NO PCH215501154 NET WT 19958.400 KGS XEMAIL ROBERTONEWORLDINGREDIENTS.COM & DIANEONEWORLDINGREDIENTS.COM PH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXOFC 504.468.3399 / FAX 504.468.3304 CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO DELTA ONE STORAGE 131 MCCORMICK DR,PORT BARRE, LA 7057
|
HS 090422
|
2022-04-24
|
40
PCS
|
20122KG
|
GROUND RED PEPPER 40 BAGS GROUND RED PEPPER 5000 HS CODE 09042211 (PACKED IN JUMBO BAGS) NET WT 44,000.00 LBS GROSS WT 44,360.00 LBS SB NO. 9054404 DT.19.03.2022 INVOICE NO PCH215501153 NET WT 19958.400 KGS XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXCELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO DELTA ONE STORAGE 131 MCCORMICK DR,PORT BARRE, LA 7057
|
HS 090422
|
2022-01-30
|
1050
BAG
|
24076KG
|
GROUND RED PEPPER,SPECIAL BLEND, BLEND.
|
HS 090412
|
2022-01-22
|
40
BAG
|
20121KG
|
40 BAGS GROUND RED PEPPER 5000# HS CODE : 09042211 ( PACKED IN PAPER BAGS WITH INNER LINER) NET WT: 44,00 0.000 LBS GROSS WT:44,360. 000 LBS S.B NO. 5237431 DT 11-10-2021 INVOICE NO : P CH215501096 NT WT : 19958 .400 KGS = & DIANE=ONEWORL DINGREDIENTS.COM PH1: 504 -20 8-9974 PH2: 504-454-01 23 TAX ID : 20 43268 39 == OFC: 504.468.3399 / FA X: 504.468.330 4 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHN=P ILOTDELIVERS.COM OFC: 504 . 468.3399 / FAX: 504.468. 3304 CELL: 504-2 39-8856 DE NISE PARKER - MSY - ACCOUN T EXECUTIVE O: 504.468.339 9 / F: 504.468.3304 C: 5 04-201-4596 200 CROFTON RO AD, BLDG 4A / KENNER, LA 70062 EMAIL : DENISEPARK ER=PILOTD ELIVERS.COM SHIP TO DELTA ONE STORAGE 131 M CCORMICK DR,PORT BARRE, LA 7057
|
HS 090422
|
2022-01-18
|
1000
PCS
|
22929KG
|
GROUND RED PEPPER 1000 BAGS GROUND RED PEPPER 70000 SHU 756 HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.00 LBS INVOICE NO PCH215501112 SB NO 5940779 DT 12.11.2021 NT WT 22680.000 KGS XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXOFC 504.468.3399 / FAX 504.468.3304 CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO LOUISIANA FISH FRY, 5267 PLA NK ROAD,BATON ROUGE,LA 70805
|
HS 090422
|
2022-01-15
|
1000
BAG
|
22929KG
|
1000 BAGS SPECIAL BLEND #3 0 HS CODE : 09042211 (PACK ED IN PAPER BAGS WITH INNE R LINER) NET WT: 50,000.00 0 LBS GROSS WT:50,550.000 LBS S.B NO. 5660203 DT: 29 .10.2021 INVOICE NO: PCH2 15501107 NT WT 22680.000 K GS =EMAIL :ROBERT=ONEWORLD INGREDIENTS.COM & DIANE=ON EWORLDINGREDIENTS.COM PH1: 504-208-9974 PH2: 504-4 54-0123 TAX ID : 20 43268 39 ==DEVIN M . NEUBURGER / OCEAN OPERATIONS MANAGER OFC: 504.468.3399 / FAX : 504.468.3304 CELL: 504 -2 34-2234 JEFFREY D. VAUGHN, SR. / DISTRIC T MANAGER - MSY JEFFVAUGHN=PILOTDELI VERS.COMOFC: 504.468.3399 / FAX: 504.468.3304 CEL L : 504-239-8856 DENISE PAR KER - MSY - ACCOUNTEXECUT IVE O: 504.468.3399 / F: 504.468.33 04 C: 504-201-4 596 200 CROFTON ROAD, BLDG 4A/ KENNER, LA 70062 DENISEPARKER=PILOTDELI VERS .COM SHIP TO :DELTA ONE ST ORAGE 131 MCCORMICK DR,POR T BARRE, LA 7057 OTL NO: E NOS00914911
|
HS 090422
|
2022-01-12
|
40
PCS
|
20122KG
|
GROUND RED PEPPER 40 BAGS GROUND RED PEPPER 5000 HS CODE 09042211 (PACKED IN JUMBO BAGS WITH INNER LINER) NET WT 44,000.000 LBS GROSS WT 44,360.000 LBS S.B NO. 6088453 DT. 18.11.2021 INVOICE NO PCH215501119 NET WT 19957.96 KGS
|
HS 090422
|
2022-01-12
|
40
PCS
|
20122KG
|
GROUND RED PEPPER 40 BAGS GROUND RED PEPPER 5000 HS CODE 09042211 (PACKED IN JUMBO BAGS WITH INNER LINER) NET WT 44,000.000 LBS GROSS WT 44,360.000 LBS S.B NO. 6088345 DT. 18.11.2021 INVOICE NO PCH215501118 NET WT 19957.96 KGS XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XX OFC 504.468.3399 / FAX 504.468.3304 CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO DELTA ONE STORAGE 131 MCCORMICK DR,PORT BARRE, LA 7057
|
HS 090422
|
2021-12-23
|
1050
BAG
|
24076KG
|
GROUND RED PEPPER,SPECIAL BLEND, BLEND.
|
HS 090412
|
2021-12-23
|
40
PCS
|
20122KG
|
GROUND RED PEPPER 40 BAGS GROUND RED PEPPER 5000 HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 44,000.000 LBS GROSS WT 44,360.000 LBS SB NO 5219600 DT 11-10-2021 INVOICE NO PCH215501095 NT WT 19958.40 KGS XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XX FAX 504.468.3304 CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO DELTA ONE STORAGE 131 MCCORMICK DR,PORT BARRE, LA 7057
|
HS 090422
|
2021-12-23
|
40
PCS
|
20122KG
|
RED PEPPER 40 BAGS GROUND RED PEPPER 5000 HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 44,000.000 LBS GROSS WT 44,360.000 LBS S.B NO. 5220747 DT. 11-10-2021 INVOICE NO PCH215501094 NET WT 19958.400 KGS XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXOFC 504.468.3399 / FAX 504.468.3304 CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO DELTA ONE STORAGE 131 MCCORMICK DR, PORT BARRE,LA 705 7
|
HS 090422
|
2021-12-13
|
40
PCS
|
20122KG
|
GROUND RED PEPPER 40 BAGS GROUND RED PEPPER 5000 HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 44,000.000 LBS GROSS WT 44,360.000 LBS SB NO 5166613 DT. 08.10.2021 INVOICE NO PCH215501093 NT WT 19958.400 KGS X PH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XX FAX 504.468.3304 CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO DELTA ONE STORAGE 131 MCCORMICK DR,PORT BARRE, LA 705 7
|
HS 090422
|
2021-12-07
|
1000
BAG
|
22929KG
|
SPECIAL BLEND - 1000 BAGS SPECIAL BLEND #3 0 HS CODE : 09042211 (PACK ED IN PAPER BAGS WITH INNE R LINER) NET WT: 50,000.00 0 LBS GROSSWT:50,550.000 LBS S.B NO. 5660203 DT: 29 .10 .2021 INVOICE NO : PCH2 15501107 NT WT 22680.000 K GS =EMAIL :ROBERT=ONEWORLD INGREDIENTS.COM & DIANE=ON EWORLDINGREDIENTS.COM PH1: 504 -208-9974 PH2: 504-4 54-0123 TAX ID : 20 43 268 39 ==DEVIN M. NEUBURGER / OCEAN OPERATIO NS MANAGER OFC: 504.468.3399 / FAX : 504.46 8.3304 CELL: 504-2 34-2234 JEFFREY D. VAUGHN,SR. / DISTRICT MANAGER - MSY JEFFVAUGHN=PI LOTDELI VERS.COM OFC: 504.468.3399 / FAX: 50 4.468.3304 CEL L: 504-239-8856 DENISE PAR KER- MSY - ACCOUNT EXECUT IVE O: 504.468.3399 / F: 504.468.3304 C: 504-201-4 596 200 CROFT ON ROAD, BLDG 4A / KENNER, LA 70062 DENISE PARKER=PILOTDELIVERS .COM SHIP TO :DELTA ONE ST ORAGE 131 MCCORMICK DR,POR T BARRE, LA 7057 OTL NO: E NOS00914911
|
HS 090422
|
2021-12-01
|
1000
PCS
|
22929KG
|
BLACK PEPPER 1000 BAGS BLACK PEPPER GROUND 30 MESH HS CODE 09041200 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO.5270382 DT. 13.10.2021 40 PALLETS CONTAINING ONE THOUSAND BAGS ONLY. INVOICE NO PCK211501170 NT WT 22679.500 KGS XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXOFC 504.468.3399 / FAX 504.468.3304 CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805
|
HS 090412
|
2021-11-17
|
1000
PCS
|
22929KG
|
BLACK PEPPER BLACK PEPPER GROUND 30 MESH HS CODE 09041200 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO.4563587 DT.14.09.2021 40 PALLETS CONTAINING ONE THOUSAND BAGS ONLY. INVOICE NO PCK211501148 NT WT 22679.500 KGS SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 X PH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XX OFC 504.468.3399 / FAX 504.468.3304 CELL 504-234-2234 JEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVERS.COM
|
HS 090412
|
2021-11-09
|
1000
PCS
|
22929KG
|
BLACK PEPPER 34 MESH 1000 BAGS BLACK PEPPER 34 MESH HS CODE 09041200 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO.3657460 DT. 06.08.2021 40 PALLETS CONTAINING ONE THOUSAND BAGS ONLY. INVOICE NO PCK211501108 NT WT 22679.500 KGS SHIP TO DELTA ONE STORAGE 131 MCCORMICK DR,PORT BARRE, LA 7057 XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXJEFFREY D. VAUGHN, SR. / DISTRICT MANAGER - MSY JEFFVAUGHNPILOTDELIVERS.COM OFC 504.468.3399 / FAX 504.468.3304 CELL 504-239-8856 DENISE PARKER - MSY - ACCOUNT EXECUTIVE O 504.468.3399 / F 504.468.3304 C 504-201-4596 200 CROFTON ROAD, BLDG 4A / KENNER, LA 70062 DENISEPARKERPILOTDELIVER S.COM
|
HS 090412
|
2021-10-11
|
1000
BAG
|
22929KG
|
1000 BAGS BLACK PEPPER GROUND 40 PALLETS CONTAINING ONE THOUSAND BAGS ONLY
|
HS 090411
|
2021-09-29
|
1000
PCS
|
22929KG
|
BLACK PEPPER GROUND 1000 BAGS BLACK PEPPER GROUND 30 MESH HS CODE 09041200 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO.2412460 DT. 14.06.2021 40 PALLETS CONTAINING THOUSAND BAGS ONLY. INVOICE NO PCK211501055 NET WT.22679.500 KGS SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 XEMAIL ROBERTONEWORLDINGREDIENTS.COM & DIANEONEWORLDINGREDIENTS.COM PH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXATTN NUBIA BRINING, EMAIL IMPORTSJMBRINING.COM
|
HS 090412
|
2021-09-29
|
1000
PCS
|
22929KG
|
BLACK PEPPER GROUND 1000 BAGS BLACK PEPPER GROUND 30 MESH HS CODE 09041200 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS 40 PALLETS CONTAINING THOUSAND BAGS ONLY. INVOICE NO PCK211501060 NT WT 22679.500 KGS SB NO 2527578 DT.19.06.2021 SHIPPER SEAL NO ENOS00787012 SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 XEMAIL ROBERTONEWORLDINGREDIENTS.COM & DIANEONEWORLDINGREDIENTS.COM PH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXATTN NUBIA BRINING, EMAIL IMPORTSJMBRINING.COM
|
HS 090412
|
2021-09-20
|
1000
BAG
|
22929KG
|
1000 BAGS BLACK PEPPER 34 MESH
|
HS 090411
|
2021-09-16
|
1000
PCS
|
22929KG
|
RED PEPPER 1000 BAGS GROUND RED PEPPER 40000 SHU 723 HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO. 2732586 DT. 28.06.2021 NT WT 22680.000 KGS INVOICE NO PCH215501044 SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 X PH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839
|
HS 090422
|
2021-09-16
|
1000
PCS
|
22929KG
|
GROUND RED PEPPER 460 BAGS GROUND RED PEPPER 70000 SHU 756 140 BAGS CRUSHED RED PEPPER 759 400 BAGS GROUND RED PEPPER 40000 SHU 723 HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO.2762258 DT. 29.06.2021 INVOICE NO PCH215501047 NT WT 22680.000 KGS SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839
|
HS 090422
|
2021-09-16
|
1000
PCS
|
22929KG
|
PAPER BAGS 1000 BAGS GROUND RED PEPPER 40000 SHU 723 HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO.2729691 DT. 28.06.2021 INVOICE NO PCH215501045 NT WT 22680.000 KGS SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839
|
HS 090422
|
2021-09-16
|
1000
PCS
|
22929KG
|
GROUND RED PEPPER 1000 BAGS GROUND RED PEPPER 70000 SHU 756 HS CODE 09042211 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO. 2761053 DT. 29.06.2021 INVOICE NO PCH215501046 NT WT 22680.000 KGS SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 XPH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839
|
HS 090422
|
2021-09-16
|
1000
PCS
|
22929KG
|
BLACK PEPPER 1000 BAGS BLACK PEPPER GROUND 30 MESH HS CODE 09041200 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT 50,000.000 LBS GROSS WT 50,550.000 LBS S.B NO.2730417 DT. 28.06.2021 40 PALLETS CONTAINING ONE THOUSAND BAGS ONLY. INVOICE NO PCK211501072 NET WT 22679.500 KGS SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 XEMAIL ROBERTONEWORLDINGREDIENTS.COM & DIANEONEWORLDINGREDIENTS.COM PH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XXATTN NUBIA BRINING, EMAIL IMPORTSJMBRINING.COM
|
HS 090412
|
2021-09-15
|
80
BAG
|
40243.39KG
|
40 BAGS GROUND RED PEPPER 5000 # HS CODE : 09042211 (PACKED IN JUMBO BAGS WITH INNER LINE R) NET WT: 44,000.000 LBS GR OSS WT:44,360.000 LBS NET WT : 19958.400 KGS S.B NO. 35378 38 DT. 31.07.2021 INVOICE NO : PCH215501065 SHIP TO: DELT A ONE STORAGE 131 MCCORMICK D R,PORT BARRE, LA 705740 BAGS GROUND RED PEPPER 5000 # HS CODE : 09042211 (PACKED IN JUMBO BAGS WITH INNER LINE R) NET WT: 44,000.000 LBS GR OSS WT:44,360.000 LBS NET WT : 19958.400 KGS S.B NO. 35375 69 DT. 31.07.2021 INVOICE NO : PCH215501064
|
HS 090422
|
2021-08-25
|
40
BAG
|
20121KG
|
40 BAGS GROUND RED PEPPER 5000# HS CODE : 09042211 ( PACKED IN JUMBO BAGS WITH INNER LINER) NET WT: 44,00 0.000 LBS GROSS WT:44,360. 000 LBS S.B NO. 2703070 DT . 26-06-2021 INVOICENO : PCH215501049 NET WT: 19957 .96 KGS SHIP TO: DELTA ONE STORAGE 131 MCCORMICK DR, PORT BARRE, LA 7057 ON SHI PPER S ACCOUNT =EMAIL :ROB ERT=ONEWORLDINGREDIENTS.CO M & DIANE=ONEWORLDINGREDIE NTS.COM PH1: 504-208-9974 PH2: 504-454-0123 TAX ID : 20 4326839 +ATTN: NU BI A BRINING, EMAIL : IMPORTS =JMBRINING.COM
|
HS 090422
|
2021-08-25
|
422
BAG
|
20148KG
|
200 BAGS GROUND RED PEPPER 2000# 200 BAGS GROUND RED PEPPER 20# 22 BAGS GROUND RED PEPPER 5000# HS CODE : 09042211 (PACKED IN PAPE R BAGS AND JUMBO BAGS WITH INNER LINER) NET WT: 44,0 00.000 LBS GROSS WT: 44418 .000 LBS S.B NO. 2702480 D T. 26-08-2021 INVOICE NO : PCH215501048 NET WT: 1995 8.40 KGS SHIP TO: DELTA ON E STORAGE 131 MCCORMICK DR ,PORT BARRE, LA7057 ON SH IPPER S ACCOUNT =EMAIL :RO BERT=O NEWORLDINGREDIENTS.C OM & DIANE=ONEWORLDINGREDI ENTS.COM PH1: 504-208-997 4 PH2: 504-454 -0123 TAX I D : 20 4326839 +ATTN: NUB IA BRI NING, EMAIL : IMPORT S=JMBRINING.COM
|
HS 090422
|
2021-08-25
|
422
BAG
|
20148KG
|
200 BAGS GROUND RED PEPPER 2000# 200 BAGS GROUND RED PEPPER 20# 22 BAGS GROUND RED PEPPER 5000# HS CODE : 09042211 (PACKED IN PAPE R BAGS AND JUMBO BAGS WITH INNER LINER) NET WT: 44,0 00.000 LBS GROSS WT: 44418 .000 LBS S.B NO. 2702480 D T. 26-08-2021 INVOICE NO : PCH215501048 NET WT: 1995 8.40 KGS SHIP TO: DELTA ON E STORAGE 131 MCCORMICK DR ,PORT BARRE, LA7057 ON SH IPPER S ACCOUNT =EMAIL :RO BERT=O NEWORLDINGREDIENTS.C OM & DIANE=ONEWORLDINGREDI ENTS.COM PH1: 504-208-997 4 PH2: 504-454 -0123 TAX I D : 20 4326839 +ATTN: NUB IA BRI NING, EMAIL : IMPORT S=JMBRINING.COM
|
HS 090422
|
2021-08-25
|
40
BAG
|
20121KG
|
40 BAGS GROUND RED PEPPER 5000# HS CODE : 09042211 ( PACKED IN JUMBO BAGS WITH INNER LINER) NET WT: 44,00 0.000 LBS GROSS WT:44,360. 000 LBS S.B NO. 2703070 DT . 26-06-2021 INVOICENO : PCH215501049 NET WT: 19957 .96 KGS SHIP TO: DELTA ONE STORAGE 131 MCCORMICK DR, PORT BARRE, LA 7057 ON SHI PPER S ACCOUNT =EMAIL :ROB ERT=ONEWORLDINGREDIENTS.CO M & DIANE=ONEWORLDINGREDIE NTS.COM PH1: 504-208-9974 PH2: 504-454-0123 TAX ID : 20 4326839 +ATTN: NU BI A BRINING, EMAIL : IMPORTS =JMBRINING.COM
|
HS 090422
|
2021-08-14
|
59
PCS
|
12347KG
|
BARRELS CLOVE LEAF OIL 20 BARRELS CLOVE LEAF OIL 39 BARRELS CAPSICUM OLEORESIN 3.3% (OS) HS CODE 33012921, 33019022 (PACKED IN HDPE BARRELS) S.B NO. 2464038 DT. 16.06.2021 16 PALLETS CONTAINING FIFTY NINE BARRRELS ONLY. INVOICE NO PLK210501478 NET WT 11800.000 KGS SHIP TO LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 XEMAIL ROBERTONEWORLDINGREDIENTS.COM & DIANEONEWORLDINGREDIENTS.COM PH1 504-208-9974 PH2 504-454-0123 TAX ID 20 4326839 XX ATTN NUBIA BRINING, EMAIL IMPORTSJMBRINING.COM
|
HS 330129
|
2021-07-13
|
80
PKG
|
16743KG
|
PAPRIKA OLEORESIN - 24 BARRELS PAPRIKA OLEORES IN 40000 (OS) 32 BARRELS C APSICUM OLEORESIN 3.3% (OS ) 24 BARRELS CLOVE LEAF OI L HS CODE : 33019029, 3301 9022, 33012921 (PACKED INHDPE BARRELS) S.B NO. 2176 989 DT. 03-06-202 1 20 PALL ETS CONTAINING EIGHTY BARR ELS ONLY. INVOICE NO : PLH 214501156 NET WT: 16000.00 KGS =EMAIL :ROBERT=ONEWOR LDINGREDIENTS.COM & DIANE= ONEWORLDINGREDIENTS.COM PH 1: 504-2 08-9974 PH2: 504 -454-0123 TAX ID : 20 432 6839 #ATTN: NUBIA BRINING, EMAIL : IMPORTS=JMBRINING .COM
|
HS 330190
|
2021-06-05
|
108
PKG
|
16762.33KG
|
32 DRUMS CELERY OLEORESIN 10% (OS) 24 BARRELS PAPRIKA OLEOR ESIN 40000 (OS) 32 BARRELS CA PSICUM OLEORESIN 3.3% (OS) 20 BARRELS CLOVE LEAF OIL (PACK ED IN HDPE DRUMS AND BARRELS) SB NO : 1504200 DT. 01.05.202 1 NET WT : 16000.000 KGS HS CODE : 33019016, 33019029, 330 19022, 33012921 20 PALLETS CO NTAINING ONE HUNDRED AND EIGHT PACKAGES ONLY INVOICE NO : P LH214501033
|
HS 330190
|
2021-04-02
|
800
PCS
|
22715KG
|
800 BAGS GROUND BLACK PEPPER 30 716 ETO TREATED HS CODE : 09041200 (PACKED IN PAPER BAGS WITH INNER LINER) NET WT: 40,000.000 LBS GROSS WT:41,922.000 LBS S.B NO.8494610 DT. 08.02.2021 32 PALLETS CONTAINING EIGHT HUNDRED BAGS ONLYINVOICE NO : CPL20236 SHIP TO: LOUISIANA FISH FRY,5267 PLANK ROAD, BATON ROUGE, LA 70805 NET WT :18143.600 KGS PH1: 504-208-9974 PH2: 504-454-0123 EMAIL : CATHY JMBRINING.COM FREIGHT PREPAID
|
HS 090412
|
2020-09-25
|
48
PKG
|
5107KG
|
48 PACKAGE(S)6 DRUMS CELERY OLEORESIN HS C ODE : 33019016 21 DRUMS CLOVE LEAFOIL HS C ODE : 33012921 21 DRUMS GINGER OLEORESIN HS CODE : 33019012 (PACKED IN HDPE DRUMS AND H M-HDPE DRUMS) SB NO.4400741 DT.11.08.2020 INVOICE NO : KPL2000703 NET.WT: 4875.00
|
HS 330190
|
2020-08-13
|
800
BAG
|
18343KG
|
800 BAGS GROUND BLACK PEPPER 30# INVOICE NO : CPL20064
|
HS 090411
|
2020-08-01
|
800
BAG
|
19015KG
|
800 BAGS GROUND BLACK PEPPER INVOICE NO : CPL20029
|
HS 090411
|
2020-07-13
|
49
PKG
|
5133KG
|
49 PACKAGES (7 PALLETS) 7 DRUMS CELERY OLEOR ESIN HS CODE : 3301901621 DRUMS CLOVE LEAF OIL HS CODE : 33012921 21 DRUMS GINGER OLE ORESIN HS CODE : 33019012
|
HS 330190
|
2020-06-05
|
827
BAG
|
19655KG
|
827 BAG(S) GROUND BLACK PEPPER INVOICE NO : CPL20017
|
HS 090411
|
2020-05-19
|
51
PKG
|
5349KG
|
CELERY OLEORESIN-HS
|
HS 330190
|
2019-10-08
|
36
DRM
|
937KG
|
36 DRUM(S) 10DRUMS CELERY OLEORESIN HS COD E : 33019016 26 DRUMS GINGER OLEORESIN HS C ODE : 33019012 (PACKED IN HDPE DRUMS) SB NO . 6748464 DT.06.09.2019 INVOICE NO : KPL1900 754 NET.WT: 900.00 KGS 2 PALLETS CONTAINING THIRTY SIX DRUMS ONLY FREIGHT PREPA
|
HS 330190
|
2019-04-29
|
36
DRM
|
937KG
|
SAID TO CONTAIN36 DRUMS IN 2 PALLETS 10 DRUMS CELERY OLEORESIN HS CODE : 33019016 2 6 DRUMS GINGER OLEORESIN HS CODE : 33019012 NULL
|
HS 330190
|