Who are the manufacturers of FOOD INGREDIENTS SALES?

Let's check FOOD INGREDIENTS SALES's supplier list!




food ingredients sales is a BALSAM , and company. This page shows the major manufacturers of FOOD INGREDIENTS SALES. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of FOOD INGREDIENTS SALES.


home

address of food ingredients sales:

2909 division street suite e metairie la 70002 united states


Select years of FOOD INGREDIENTS SALES data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of FOOD INGREDIENTS SALES

world-map

food ingredients sales imports
most of their products from:

  • 1. TURKEY
  • 2. SPAIN
  • 3. VIET NAM
  • 1
  • EXTRACTOS VE…

  • 7 trades
  • SPICES

  • close-key

2023-10-21

20 PKG

24268KG

PAPRIKA GROUND 108-132 ASTA STEAM TREATED INVOICE: E09179 DATE: 13/09/2023 NET WEIGHT: 52.910,97 LB

HS 252922

2023-07-02

20 PKG

24268KG

PT5000 PAPRIKA GROUND 108-132 ASTA STEAM TREATED NET WEIGHT: 52910,97 LBS

HS 252922

2023-03-31

20 PKG

24268KG

PT5000 PAPRIKA POWDER 110 ASTA / 108-132 AU NET WEIGHT: 52.917,97 LBS

HS 252922

2022-11-23

20 PKG

23999.98KG

PT5000 PAPRIKA POWDER 110 ASTA ST.ETHOX FREE NET WEIGHT: 52 .910,4 LBS

HS 721320

2022-04-12

20 PKG

24218KG

PAPRIKA POWDER 110 ASTA ST ETHOX FREE HS CODE: 090422

HS 090422

2022-01-02

20 PKG

24268KG

PAPRIKA POWDER 110 ASTA ST.ETHOX FREE ROSEMARY EXTRACT SIO2 EVE SAMPLE: 20/0347 GROSS WEIGHT: 53.503 LBS NET WEIGHT: 52.800 LBS HS CODE: 090422

HS 090422

2021-07-26

20 PKG

23202KG

PAPRIKA POWDER 110 ASTA ST ETHOXYQUIN FREE ROSEMARY EXTRACT SIO2 HS CODE: 090422GROSS WEIGHT: 51.152 LBS

HS 090422

2020-05-31

20 CTN

20176KG

PAPRIKA POWDER 110 ASTA STEAM TREATED ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X25KG -44.000 LB

HS 840212

2020-05-26

20 CTN

20176KG

PAPRIKA POWDER 110 ASTA STEAM TREATED ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X55LB -44.000 LB

HS 840212

2020-04-13

20 CTN

20176KG

PAPRIKA POWDER 110 ASTA STEAM TREATED ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X25KG -44.000 LB

HS 840212

2020-03-27

20 CTN

20176KG

PEPPER OF THE GENUS PIPER; DRIED OR CRUSHED OR GRO - PAPRIKA POWDER 110 ASTA STEAM TREATEDETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 80 0X25KG - 44.000 LB

HS 090412

2020-03-19

20 CTN

20176KG

PAPRIKA POWDER 110 ASTA STEAM TREATED ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X25KG -44.000 LB

HS 840212

2020-02-21

20 CTN

20176KG

PEPPER OF THE GENUS PIPER; DRIED OR CRUSHED OR GRO - PAPRIKA POWDER 110 ASTA STEAM TREATEDETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 80 0X25KG - 44.000 LB

HS 090412

2020-01-13

20 CTN

20176KG

PAPRIKA POWDER 110 ASTA STEAM TREATED ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X55LB -44.000 LB

HS 840212

2019-12-28

20 CTN

20176KG

PEPPER OF THE GENUS PIPER; DRIED OR CRUSHED OR GRO - PAPRIKA POWDER 110 ASTA STEAM TREATEDETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 80 0X55LB - 44.000 LB

HS 090412

2019-11-29

20 CTN

20176KG

PAPRIKA POWDER 110 ASTA STEAM TREATED ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X55LB -44.000 LB

HS 840212

2019-09-26

10 CTN

10088KG

PAPRIKA POWDER 110 ASTA ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 400X55LB - 22.000 LB

HS 900652

2019-06-03

20 CTN

20176KG

PAPRIKA POWDER 110 ASTA ST TREATED ETHOXYQUIN100PPM- PROD. REF. 30.110.45/S 800X55LB 20X2 200LB - 44.000 LB

HS 900652

2019-05-18

20 CTN

20176KG

PEPPER OF THE GENUS PIPER; DRIED OR CRUSHED OR GRO - PAPRIKA POWDER 110 ASTA ST TREATED ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X55LB 20X2200LB - 44.000 LB

HS 090412

2019-05-14

20 CTN

20176KG

PAPRIKA POWDER 110 ASTA ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X55LB. 20X2200LB - 44.000 LB

HS 900652

2019-04-28

20 CTN

20176KG

PEPPER OF THE GENUS PIPER; DRIED OR CRUSHED OR GRO - PAPRIKA POWDER 110 ASTA ETHOXYQUIN 100PPM- PROD. REF. 30.110.45/S 800X55LB. 20X2200LB - 44.000 LB

HS 090412

2017-08-23

20 UNP

20175KG

- PAPRIKA POWDER 110 ASTA STEAM TREATED ETHOXYQUIN 100PPM-PROD.REF. 30.110.45S 800X55 LB 44000 LB

HS 900652

2017-04-08

800 PCS

20176KG

.

HS

2017-02-01

800 PCS

20176KG

.

HS

2017-01-10

800 PCS

20176KG

.

HS

2016-05-18

800 PCS

20176KG

PAPRIKA POWDER 110 ASTA.ST

HS 252520

2016-01-11

800 BAG

20175KG

PAPRIKA POWDER 110 ASTA ST. TREATED ETHOXYQUIN (100PPM) 800X55 LB HS CODE:090422

HS 090422

2015-10-07

800 BAG

20224KG

25 KG OF PAPRIKA POWDER 110 ASTA ST. TREATED ETHOXYQUIN (100PPM) ON 20 PALLETS. HS CODE 090422

HS 090422

  • 2
  • DAESANG CORP

  • 4 trades
  • KIMCHI, GOCHUJANG, KIMCHIKIMCHIKIMCHIKIMCHIKIMCHI

  • close-key

2022-07-24

1904 BAG

48400KG

MSG (MONOSODIUM GLUTAMATE) MESH SIZE: SUPER SMALL 1MSG (MONOSODIUM GLUTAMATE) MESH SIZE: SUPER SMALL 1

HS 292242

2022-07-24

1904 BAG

48400KG

MSG (MONOSODIUM GLUTAMATE) MESH SIZE: SUPER SMALL 1MSG (MONOSODIUM GLUTAMATE) MESH SIZE: SUPER SMALL 1

HS 292242

2022-07-24

1904 BAG

48400KG

MSG (MONOSODIUM GLUTAMATE) MESH SIZE: SUPER SMALL 1MSG (MONOSODIUM GLUTAMATE) MESH SIZE: SUPER SMALL 1

HS 292242

2022-07-02

1904 BAG

48400KG

MSG (MONOSODIUM GLUTAMATE)MSG (MONOSODIUM GLUTAMATE)

HS 292242

2022-05-23

952 PCS

24200KG

MSG (MONOSODIUM GLUTAMATE)MESH SIZE:SUPER SMA

HS 292242

2022-02-28

952 PKG

24200KG

MSG (MONOSODIUM GLUTAMATE )

HS 292242

2019-10-07

960 BAG

24700KG

MSG (MONOSODIUM GLUTAMATE MEDIUM) FREIGHT PR EPAID N AC MIWON

HS 292242

2019-08-17

960 BAG

24700KG

MONOSODIUM GLUTAMATE MEDIUM - MSG (MONOSODIU M GLUTAMATE MEDIUM) FREIGHT PREPAID N AC MIW ON

HS 292242

2019-05-09

960 BAG

24700KG

MSG (MONOSODIUM GLUTAMATE MEDIUM) HS.CODE: 2 9224220 FREIGHT PREPAID NAC MIWON

HS 292242

2019-04-01

960 PKG

24700KG

MONOSODIUM GLUTAMATE MEDI UM SIZE CRYSTAL 25 KG( 55. 11LBS) FREIGHT PREPAID NAC MIWON

HS 292242

  • 3
  • SAFE SPICE G…

  • 4 trades
  • OREGANO, SAGE, ROSEMARY

  • close-key

2024-01-01

10 PKG

3833.83KG

BOLNER S HAND SELECT LAUREL LEAVES 108.000 PIECES IN 10 PALLETS 864,00 KG,NET 1.584,00 KG,GROSS HS CODE:0910.99 REFERENCE NUMBER = SEA2023000000609 PO : 368852 FDA REGISTRATION NO:19512199540

HS 091099

2023-10-30

18 PKG

6623.47KG

BOLNER S FIESTA CHAMOMILE BOUQUET 129600 PAC KAGES IN 18 PALLETS HS CODE: 121190

HS 121190

2023-08-06

20 PKG

8330.36KG

OREGANO AEGEAN 1 100 KRAFT BAG IN 5 PALLETS 907,200 KG,NET 1.064,416 KG,GROSS HS CODE:09 10.99 BOLNER S HAND SELECT 5-10 ( LAUREL LE AVES 5-10 ) 151.200 PACKAGES IN 14 PALLETS 1.209,600 KG,NET 2.226,000 KG,GROSS HS CODE:0910.99 BOLNER S LAUREL RAW ( LAUREL LEAVES 5-1 0 ) 12 BOXES IN 1 PALLET 120,000 KG,NET 140,0 00 KG,GROSS HS CODE:0910.99 STATEMENT AS PE R DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : PO : 368851 REFERENCE NUMBER = SEA2023000000325 FDA REGISTRATION NO: 19512199540 PO : 3688 50 REFERENCE NUMBER = SEA2023000000326 FDA REGISTRATION NO: 19512199540

HS 091099

2023-05-08

15 PKG

2385KG

LAUREL LEAVES

HS 091040

2023-05-08

5 PKG

1064KG

OREGANO

HS

2023-04-13

18 PKG

13000.18KG

10 CASSICA STICKS HTS CODE:090611

HS 090611

2023-02-24

20 PKG

7879.49KG

OREGANO,BOLNER S HAND SELECT LAUREL LEAVES HSCODE:091099

HS 091099

2022-06-22

18 PKG

8118KG

CASSIA STICKS

HS 660200

2022-06-22

18 PKG

8118KG

CASSIA STICKS

HS 660200

2022-05-13

162000 UNP

2385KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P LUS +21 DEGREES CELSIUS, % 50 HUMIDITY PART LOAD WITH BL NO MEDUI5278268 CARGO TO BE RELEASED AGAINST JOI NT PRESENTATION OF MEDUI52 64672 & MEDUI5278268 NO SE PARATE DELIVERY BAY LEAF B OLNER S HAND SELECT 5-10 C M (162.000 PIECES IN 15 PA LLETS) NET WEIGHT: 1.296,0 0 KGS HS CODE: 0910.99 REF ERENCE NUMBER = SEA2022000 000197 SAFE SPICE (FDA REG ISTRATION NO: 19512199540)

HS 091099

2022-05-13

50 BAG

545KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P LUS +21 DEGREES CELSIUS, % 50 HUMIDITY PART LOAD WITH BL NO MEDUI5264672 CARGO TO BE RELEASED AGAINST JOI NT PRESENTATION OF MEDUI52 64672 & MEDUI5278268 NO SE PARATE DELIVERY OREGANO AE GEAN 1 (50 KRAFT BAG IN 3 PALLETS) NET WEIGHT: 4 53,6 00 KGS HS CODE: 0910.99 RE FERENCE NUMBER = SEA202200 0000196 SAFE SPICE (FDA RE GISTRATION NO: 19512199540 )

HS 091099

2022-04-11

58320 PKG

8010KG

CASSIA STICKS

HS 660200

2022-04-11

58320 PKG

8010KG

CASSIA STICKS

HS 660200

2022-01-27

58320 UNP

8136KG

CARGO STUFFED IN CONTAINER AT SHIPPER S RISK AND RES PONSIBILITY CONTAINER SET +21 DEGREESCELSIUS CASSIA STICKS (58.320 PIECES IN 18 P ALLETS) NET WEIGHT: 6. 590,16 KGS HS CODE: 0906.1 1 REFERENCE NUMBER = SEA20 21000000823 SAFE SPICE (FD A REGISTRATION NO: 1951219 9540) 21C %50 HUMIDITY

HS 090611

2021-07-31

15 PKG

7059.83KG

BOLNER S HAND SELECT 5-10 ( BAY LEAVES HAND SELECT 5-10 ) (162.000 PIECES IN 15 PALLETS) NET WEIGHT: 1.296,00 KGS HS CODE: 0910.99 STA TEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : REFERENCE NUMBER = SEA2021000000436 SAFE SPICE (FDA REGISTRATION NO: 19512199540)

HS 091099

2021-07-31

3 PKG

7584.19KG

OREGANO AEGEAN 1 (50 KRAFT BAG IN 3 PALLETS) NET WEIGHT: 453,600 KGS HS CODE: 0910.99 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : REFERENCE NUMBER = SEA2021000000435 SAFE SPICE (FDA REGISTRATION NO: 19512199 540)

HS 091099

2021-06-29

18 PKG

8190KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21) DEGREES CE LCIUS CASSIA STICKS (58.32 0 PIECES IN 18 PALLETS) NE T WEIGHT: 6.590,16 KGS HS CODE:0906.11 CARRIER 70F / 21C & %50 HUMIDITY TEMPER ATURE SETPOINT: +21C REFER ENCE NUMBER = SEA202100000 0387 SAFE SPICE (FDA REGIS TRATION NO: 19512199540)

HS 090611

2021-04-18

15 PKG

2460KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21) DEGREES CE LCIUS PART LOAD WITH BL NO M EDUIM346587 CARGO TO BE RELEASED AGAINST JOINT PRE SENTATION OF BL NOS MEDUI M318164 AND MEDUIM346587 N O SEPARATE DELIVERY BOLNER S HAND SELECT 5-10 (BAY L EAVES HAND SELECT 5-1 0) 1 62.000 PIECES IN 15 PALLET S NET WEIGHT : 1.296,00 KGS HS CODE: 0910.99 REFERENC E NUMBER: SEA2021000000164 SAFE SPICE(FDA REGISTRATI ON NO: 19512199540) CARRIE R70F - 21C & %50 HUMIDITY TEMPERATURE SETPOINT: +21C

HS 091099

2021-04-18

3 PKG

551KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21) DEGREES CE LCIUS PART LOAD WITH BL NO M EDUIM318164 CARGO TO BE RELEASED AGAINST JOINT PRE SENTATION OF BL NOS MEDUI M346587 AND MEDUIM318164 N O SEPARATE DELIVERY OREGAN O AEGEAN 1 50 KRAFT BAG IN 3 PALLETS NET WEIGHT: 453 ,600 KGS HS CODE: 0910.99 REFERENCE NUMB ER: SEA20210 00000163 SAFE SPICE(FDA RE GISTRATION NO: 19512199540 ) CARRIER 70F - 21C & %50 HUMIDITY TEMPERATURE SETPO INT: +21C

HS 091099

2021-03-13

18 PKG

2952KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21) DEGREES CE LCIUS BOLNER S HAND SELECT 5 -10 (BAY LEAVES HAND SEL ECT 5-10) 194.400 P IECES IN 18 PALLETS NET WEIGHT: 1.555,20 KGS HS CODE: 091 099 REFERENCE NUMBER: SEA2 0210 00000053 SAFE SPICE(F DA REGISTRATION NO: 19 5121 99540) CARRIER70F - 21C & %50 HUMIDITY TEMPERATURE SETPOINT: +21C

HS 091099

2021-02-28

15 PKG

2460KG

PART LOAD WITH BL NO MEDUI M243156 CARGO TO BE RELEAS ED AGAINST JOINT PRESENTAT ION OF BLNOS MEDUIM222911 AND MEDUIM243156 NO SEPER A TE DELIVERY CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESPONSIBILITY CO NTAINER SET 21 DEGREES CEL SIUS CARRIER 70F-21C & %50 HUMIDITY BOLNER S HAND SE LECT 5-10 ( BAY LEAVES HAN D SELECT 5-10 ) 162.000 PI ECES IN 15 PA LLETS NET WEI GHT: 1.296,00 KGS HS CODE: 091099 REFERENCE NUMBER = SEA2021000000030 SAFE SPI CE (FDA REGISTRATION NO: 1 9512199540)

HS 091099

2021-02-28

3 PKG

551KG

PART LOAD WITH BL NO MEDUI M222911 CARGO TO BE RELEAS ED AGAINST JOINT PRESENTAT ION OF BLNOS MEDUIM222911 AND MEDUIM243156 NO SEPER A TE DELIVERY CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESPONSIBILITY CO NTAINER SET 21 DEGREES CEL SIUS CARRIER 70F-21C & %50 HUMIDITY OREGANO AEGEAN 1 50 KRAFT BAG IN 3 PALL ETS NET WEIGHT: 453,600 KGS HS CODE: 0910.99 REFEREN CE NUMBER = SEA20210000000 29 SAFE SPICE (FDA REGIST RATION NO: 19512199540)

HS 091099

2021-01-14

15 PKG

2460KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21) DEGREES CE LCIUS PART LOAD WITH BL NO M EDUIM184368 CARGO TO BE RELEASED AGAINST JOINT PRE SENTATION OF BL NOS MEDUIM 141749, MEDUIM184368 NO SE PARATE BOLNER S HAND SELEC T 5-10 (BAY LEAVES HAND SE LECT 5-10) 162.000 PI ECES IN 15 PALLETS NET WEIGHT: 1.296,00 KGS HS CODE: 0910 99 REFERENCE NUMBER: SEA20 2000000919 SAFE SPICE (FDA REGISTRATION NO: 19512199 540) CONTAINER SET POINT ( PLUS) +21 C DEGREES CELSIU S CARRIER 70F-21C & %50 HU MIDITY

HS 091099

2021-01-14

3 PKG

551KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21) DEGREES CE LCIUS PART LOAD WITH BL NO M EDUIM141749 CARGO TO BE RELEASED AGAINST JOINT PRE SENTATION OF BL NOS MEDUIM 184368 , MEDUIM141749 NO S EPARATE DELIVERY OREGANO A EGEAN 1 50 KRAFT BAG IN 3 PALLETS NET WEIGHT: 45 3,60 0 KGS HS CODE: 0910.99 CON TAINER SET POINT (PLUS) +2 1 C DEGREES CELSIUS CARRIE R 70F-21C & %50 HUMIDITY R EFERENCE NUMBER: SEA202000 0000920 SAFE SPICE(FDA REG ISTRATION NO:19512199540)

HS 091099

2020-10-08

3 PKG

551KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS) +21 C DEGREES CELSIUS PART LOAD WITH BL NO MEDUZI896875 CARGO TO B E RELEASED AGAINST JOINT P RESENTATION OF BL NOS MEDU ZI878790 , MEDUZI896875 NO SEPARATE DELIVE

HS 091099

2020-10-08

14 PKG

2002KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS) +21 C DEGREES CELSIUS PART LOAD WITH BL NO MEDUZI878790 CARGO TO B E RELEASED AGAINST JOINT P RESENTATION OF BL NOS MEDU ZI896875 , MEDUZI878790 NO SEPARATE DELIVE

HS 121190

2020-07-28

15 PKG

2430KG

PART LOAD WITH BL NO MEDUZ I742665 CARGO TO BE RELEAS ED AGAINST JOINT PRESENTAT ION OF BLNOS MEDUZI703832 , MEDUZI742665 NO SEPARAT E DELIVERY CARGO STUFFED I N CONTAINER AT SHIP PERS RI SK AND RESPONSIBILITY CONT AINER SET POINT (PLUS) +21 C DEGREES CEL

HS 091099

2020-07-28

3 PKG

551KG

PART LOAD WITH BL NO MEDUZ I703832 CARGO TO BE RELEAS ED AGAINST JOINT PRESENTAT ION OF BLNOS MEDUZI742665 , MEDUZI703832 NO SEPARAT E DELIVERY CARGO STUFFED I N CONTAINER AT SHIP PERS RI SK AND RESPONSIBILITY CONT AINER SET POINT (PLUS) +21 C DEGREES CEL

HS 091099

2020-05-31

3 PKG

551KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21) DEGREES CE LCIUS PART LOAD WITH BL NO M EDUZI645835 CARGO TO BE RELEASED AGAINST JOINT PRE SENTATION OF BL NOS MEDUZ I625019 &MED UZI645835 NO S EPARATE DELIVERY

HS 091099

2020-05-31

3 PKG

551KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21) DEGREES CE LCIUS PART LOAD WITH BL NO M EDUZI645835 CARGO TO BE RELEASED AGAINST JOINT PRE SENTATION OF BL NOS MEDUZ I625019 &MED UZI645835 NO S EPARATE DELIVERY

HS 091099

2020-05-31

15 PKG

2430KG

CARGO STUFFED IN CONTAINER AT SHIPPERS RISK AND RESP ONSIBILITY CONTAINER SET P OINT (PLUS21 ) DEGREES C ELCIUS PART LOAD WITH BL N O MEDUZI625019 CARGO TO BE RELEASED AGAINST JO INT PR ESENTATION OF BL NOS MEDU ZIMEDUZI645 835 & MEDUZI625 019 NO SEPARATE

HS 091099

2020-04-14

50 BAG

551KG

PART LOAD WITH BL NO MEDUZ I544020 CARGO TO BE RELEAS ED AGAINST JOINT PRESENTAT ION OF BLNOS MEDUZI521150 , MEDUZI544020 NO SEPARAT E DELIVERY CARGO STUFFED I N CONTAINER AT SHIP PERS RI SK AND RESPONSIBILITY CONT AINER SET POINT (PLUS) +21 C DEGREES CEL

HS 091099

2020-04-14

162000 UNP

2418KG

PART LOAD WITH BL NO MEDUZ I521150 CARGO TO BE RELEAS ED AGAINST JOINT PRESENTAT ION OF BLNOS MEDUZI544020 , MEDUZI521150 NO SEPARAT E DELIVERY CARGO STUFFED I N CONTAINER AT SHIP PERS RI SK AND RESPONSIBILITY CONT AINER SET POINT (PLUS) +21 C DEGREES CEL

HS 091099

2019-04-19

15 PKG

2430KG

OREGANO AEGAN

HS

2019-04-19

3 PKG

527KG

OREGANO AEGAN

HS

2019-01-17

15 PKG

2430KG

BAY LEAVES HAND SELECT

HS 091040

2019-01-17

3 PKG

527KG

OREGANO AEGEAN

HS

2017-12-29

18 PKG

2880KG

BOLNER S HAND SELECT

HS 960400

2017-09-30

3 PKG

527KG

OREGANO AEGEAN

HS

2017-09-30

10 PKG

1610KG

BAY LEAVES

HS 091040

2017-09-08

10 PKG

1610KG

GINGER

HS 091010

  • 4
  • SAFE SPICE G…

  • 3 trades
  • close-key

2019-07-19

15 PCS

2430KG

BOLNERS HAND SELECT 5-10 ( BAY LEAVES HAND SELECT 5-10 ) 162.000 PIECES ON 15 PALLETS 1.296,00 KG,NET 2.430,00 KG,GROSS HS 0910.99 SAFE SPICE (FDA REGISTRATION NO 19512199540)

HS 091099

2019-07-19

18 PCS

2482KG

BOLNERS FIESTA CHAMOMILE BOUQUET 100.800 PIECES ON 14 PALLETS 806,40 KG,NET 1.834,00 KG,GROSS HS 1211.90 BOLNERS HAND SELECT 5-10 ( BAY LEAVES HAND SELECT 5-10 ) 43.200 PIECES ON 4 PALLETS 345,60 KG,NET 648,00 KG,GROSS HS 0910.99 SAFE SPICE (FDA REGISTRAT

HS 121190

2019-07-19

3 PCS

551KG

OREGANO AEGEAN 1 50 KRAFT BAGS ON 3 PALLETS 453,600 KG,NET 551,208 KG,GROSS HS 0910.99 SAFE SPICE (FDA REGISTRATION NO 19512199540)

HS 091099

  • 5
  • PLANT LIPIDS…

  • 2 trades
  • SPICES, PAPRIKA

  • close-key

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

  • 6
  • SAFE SPICE G…

  • 2 trades
  • OREGANO

  • close-key

2019-09-20

15 PCS

2430KG

BOLNERS HAND SELECT 5-10 (BAY LEAVES HAND SELECT 5-10) HS CODE 0910.99 162.000 PIECES IN 15 PALLETS REFERENCE NUMBER 90098 SAFE SPICE(FDA REGISTRATION NO 19512199540)

HS 091099

2019-09-20

3 PCS

551KG

OREGANO AEGEAN OREGANO AEGEAN 1 REFERENCE NUMBER 90097 SAFE SPICE(FDA REGISTRATION NO 19512199540) 50 KRAFT BAGS IN 3 PALLETS

HS 630532

  • 7
  • CHINA SPICE …

  • 1 trades
  • close-key

2020-05-06

1000 CTN

26500KG

GARLIC GRANULES G1 STANDARD

HS 070320

2019-06-21

1000 CTN

26500KG

GARLIC GRANULES G1 STANDARD

HS 070320

  • 8
  • J RAUL RIVER…

  • 1 trades
  • BALSAM, BALSAMO

  • close-key

2022-06-14

10 DRM

2150KG

BALSAM

HS 440320

2019-06-25

6 DRM

1290KG

BALSAM

HS 440320

  • 9
  • MIWON VIETNA…

  • 1 trades
  • close-key

2019-02-13

960 BAG

24700KG

MSG ( MONOSODIUM GLUTAMATE MEDIUM ) 27PALLETS28 PALLETS (960BAGS) 24,000KGS

HS 292242

2017-02-20

960 BAG

24700KG

MSG (MONOSODIUM GLUTAMATE MEDIUM)

HS 292242

total import quantity of FOOD INGREDIENTS SALES

Imports in 2019
weight298666 KG
CTNS6098 CTNS
orders25 orders

Imports / year in kg



FOOD INGREDIENTS SALES supplier cooperation insights

EXTRACTOS VEGETALES S A

#1 supplier
FOOD INGREDIENTS SALES

extractos vegetales s a is the major supplier of food ingredients sales

extractos vegetales s a support from spain. Their major products are SPICES . food ingredients sales gets its from extractos vegetales s a.

Address:

summery

Summary of food ingredients sales and extractos vegetales s a's cooperation.

Between 2014 and 2017, food ingredients sales ordered 7 shipments from extractos vegetales s a.

In 2014, food ingredients sales made up 0% of extractos vegetales s a's sales to USA. This number went to 25% by 2015 and 100% in 2016. In 2017, food ingredients sales made up 66% of extractos vegetales s a’s sales to USA

extractos vegetales s a products

  • 1.SPICES

food ingredients sales ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 1 2 4 0 7 7 1 3 3 0

DAESANG CORP

#2 supplier
FOOD INGREDIENTS SALES

daesang corp is the major supplier of food ingredients sales

daesang corp support from viet nam. Their major products are KIMCHI, GOCHUJANG, KIMCHIKIMCHIKIMCHIKIMCHIKIMCHI . food ingredients sales gets its from daesang corp.

Address:

summery

Summary of food ingredients sales and daesang corp's cooperation.

Between 2014 and 2017, food ingredients sales ordered 4 shipments from daesang corp.

In 2014, food ingredients sales made up 0% of daesang corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, food ingredients sales made up 0% of daesang corp’s sales to USA

daesang corp products

  • 1.KIMCHI

  • 2.GOCHUJANG

  • 3.KIMCHIKIMCHIKIMCHIKIMCHIKIMCHI

  • 4.KIMCHIKIMCHI

  • 5.KIMCHIKIMCHIKIMCHIKIMCHI

food ingredients sales ordered

Total trades among the two parties

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

SAFE SPICE GIDA STERILIZASYON SAN

#3 supplier
FOOD INGREDIENTS SALES

safe spice gida sterilizasyon san is the major supplier of food ingredients sales

safe spice gida sterilizasyon san support from turkey. Their major products are OREGANO, SAGE, ROSEMARY . food ingredients sales gets its OREGANO, GINGER from safe spice gida sterilizasyon san.

Address:

summery

Summary of food ingredients sales and safe spice gida sterilizasyon san's cooperation.

Between 2014 and 2017, food ingredients sales ordered 4 shipments from safe spice gida sterilizasyon san.

In 2014, food ingredients sales made up 0% of safe spice gida sterilizasyon san's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, food ingredients sales made up 21% of safe spice gida sterilizasyon san’s sales to USA

safe spice gida sterilizasyon san products

  • 1.OREGANO

  • 2.SAGE

  • 3.ROSEMARY

  • 4.ANISEED

food ingredients sales ordered

  • 1.OREGANO

  • 2.GINGER

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 4 0 4 9 10 7 6 1

SAFE SPICE GIDA STREILIZASYON VE DIS TIC AS EGE SERBEST BOLGESI AKCAY CD

#4 supplier
FOOD INGREDIENTS SALES

safe spice gida streilizasyon ve dis tic as ege serbest bolgesi akcay cd is the major supplier of food ingredients sales

safe spice gida streilizasyon ve dis tic as ege serbest bolgesi akcay cd support from turkey. Their major products are . food ingredients sales gets its from safe spice gida streilizasyon ve dis tic as ege serbest bolgesi akcay cd.

Address:

summery

Summary of food ingredients sales and safe spice gida streilizasyon ve dis tic as ege serbest bolgesi akcay cd's cooperation.

Between 2014 and 2017, food ingredients sales ordered 3 shipments from safe spice gida streilizasyon ve dis tic as ege serbest bolgesi akcay cd.

In 2014, food ingredients sales made up 0% of safe spice gida streilizasyon ve dis tic as ege serbest bolgesi akcay cd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, food ingredients sales made up 0% of safe spice gida streilizasyon ve dis tic as ege serbest bolgesi akcay cd’s sales to USA

safe spice gida streilizasyon ve dis tic as ege serbest bolgesi akcay cd products

food ingredients sales ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 0 0 0

PLANT LIPIDS PRIVATE LIMITED

#5 supplier
FOOD INGREDIENTS SALES

plant lipids private limited is the major supplier of food ingredients sales

plant lipids private limited support from sri lanka. Their major products are SPICES, PAPRIKA . food ingredients sales gets its from plant lipids private limited.

Address:

summery

Summary of food ingredients sales and plant lipids private limited's cooperation.

Between 2014 and 2017, food ingredients sales ordered 2 shipments from plant lipids private limited.

In 2014, food ingredients sales made up 0% of plant lipids private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, food ingredients sales made up 0% of plant lipids private limited’s sales to USA

plant lipids private limited products

  • 1.SPICES

  • 2.PAPRIKA

food ingredients sales ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 6 26 27 31 8

SAFE SPICE GIDA STERILIZASYON SAN VE DIS TIC AS E S B ZAFER SB MAH AYFER SOK

#6 supplier
FOOD INGREDIENTS SALES

safe spice gida sterilizasyon san ve dis tic as e s b zafer sb mah ayfer sok is the major supplier of food ingredients sales

safe spice gida sterilizasyon san ve dis tic as e s b zafer sb mah ayfer sok support from turkey. Their major products are OREGANO . food ingredients sales gets its from safe spice gida sterilizasyon san ve dis tic as e s b zafer sb mah ayfer sok.

Address:

summery

Summary of food ingredients sales and safe spice gida sterilizasyon san ve dis tic as e s b zafer sb mah ayfer sok's cooperation.

Between 2014 and 2017, food ingredients sales ordered 2 shipments from safe spice gida sterilizasyon san ve dis tic as e s b zafer sb mah ayfer sok.

In 2014, food ingredients sales made up 0% of safe spice gida sterilizasyon san ve dis tic as e s b zafer sb mah ayfer sok's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, food ingredients sales made up 0% of safe spice gida sterilizasyon san ve dis tic as e s b zafer sb mah ayfer sok’s sales to USA

safe spice gida sterilizasyon san ve dis tic as e s b zafer sb mah ayfer sok products

  • 1.OREGANO

food ingredients sales ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

CHINA SPICE SERVICES LTD

#7 supplier
FOOD INGREDIENTS SALES

china spice services ltd is the major supplier of food ingredients sales

china spice services ltd support from republic of korea. Their major products are . food ingredients sales gets its from china spice services ltd.

Address:

summery

Summary of food ingredients sales and china spice services ltd's cooperation.

Between 2014 and 2017, food ingredients sales ordered 1 shipments from china spice services ltd.

In 2014, food ingredients sales made up 0% of china spice services ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, food ingredients sales made up 0% of china spice services ltd’s sales to USA

china spice services ltd products

food ingredients sales ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 1 0 0 0 0

J RAUL RIVERA SA DE CV

#8 supplier
FOOD INGREDIENTS SALES

j raul rivera sa de cv is the major supplier of food ingredients sales

j raul rivera sa de cv support from el salvador. Their major products are BALSAM, BALSAMO . food ingredients sales gets its BALSAM from j raul rivera sa de cv.

Address:

summery

Summary of food ingredients sales and j raul rivera sa de cv's cooperation.

Between 2014 and 2017, food ingredients sales ordered 1 shipments from j raul rivera sa de cv.

In 2014, food ingredients sales made up 0% of j raul rivera sa de cv's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, food ingredients sales made up 0% of j raul rivera sa de cv’s sales to USA

j raul rivera sa de cv products

  • 1.BALSAM

  • 2.BALSAMO

food ingredients sales ordered

  • 1.BALSAM

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 1 0 0

MIWON VIETNAM CO LTD

#9 supplier
FOOD INGREDIENTS SALES

miwon vietnam co ltd is the major supplier of food ingredients sales

miwon vietnam co ltd support from viet nam. Their major products are . food ingredients sales gets its from miwon vietnam co ltd.

Address:

summery

Summary of food ingredients sales and miwon vietnam co ltd's cooperation.

Between 2014 and 2017, food ingredients sales ordered 1 shipments from miwon vietnam co ltd.

In 2014, food ingredients sales made up 0% of miwon vietnam co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, food ingredients sales made up 10% of miwon vietnam co ltd’s sales to USA

miwon vietnam co ltd products

food ingredients sales ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 1 0 1 0 0 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.