Who are the manufacturers of PANAMERICAN FOODS CORP?

2023-05-13

4000 BAG

33421KG

02X40 CONTAINERS CONTAINING : INVOICE: 1.845 /2023 NCM:4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG NATIVE (2150) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 23BR0005352752RUC: 3BR9219156800015518451846 FREIGHT COLLECT NET WEIGHT: 16.555,000 KGS 44029000INVOICE: 1.846/2023 NCM:4402.90.00 VEGETAL COAL 1 X 7,700 KG IN PAPER BAG MOLEK (650) 1 X 9.070 KG IN PAPER BAG MOLEK (1200) SITE SPE CIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 23BR0005352752RUC: 3BR9219156800015518451846 FREIGHT COLLE CT NET WEIGHT: 15.889,000 KGS 44029000

HS 440290

2023-01-14

5500 BAG

50110KG

INVOICE: 1.787/2022 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK (1750) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 22BR0020706128RUC: 2BR92191568000155178617871 789 FREIGHT COLLECT NET WEIGHT: 15.873,000 KGS03X40 CONTAINERS CONTAINING : INVOICE: 1.786 /2022 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK (1.000) 1 X 9.070 KG IN PAPER BAG EL EMIGRANTE (500) 1 13.640 KG IN PAPER BAG (250) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRA SIL. DU-E: 22BR0020706128RUC: 2BR92191568000155178617871 789 FREIGHT COLLECT NET WEIGHT: 17.015,000 KGS 44029000INVOICE: 1.789/2022 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG ASSATUDO AZUL (2000)SITE SPECIFIC MANUFACTURER: COMERCIO E TRANS PORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCARFAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 22BR 0020706128RUC: 2BR92191568000155178617871 789FREIGHT COLLECT NET WEIGHT: 16.000,000 KGS

HS 440290

2022-06-17

5481 BAG

48809KG

03X40 CONTAINERS CONTAINING : INVOICE: 1.673 /2022 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG INPAPER BAG MONTEZUMA (500) 1 X 8 KG IN PAPER BAG ASSATUDO AZUL (1468) SITE SPECIFIC MANUF ACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 22BR0005578041RUC: 2BR92 191568000155167316741 675 FREIGHT COLLECT NETWEIGHT: 15.744,000 KGS 44029000INVOICE: 1.674/2022 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG MOLEK (1763) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 22BR0005578041RUC: 2BR92191568000155167316741 675 FREIGHT COLLECT NET WEIGHT: 15.991,000 KGS 44029 000INVOICE: 1.675/2022 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KG IN PAPER BAG MOLEK (1750) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 22BR0005578041RUC: 2BR92191568000155167316741 675 FREIGHT COLLECT NET WEIGHT: 15.873,000 KGS 44029 000

HS 440290

2021-08-27

3176 BAG

32322KG

02X40 CONTAINERS CONTAINING : INVOICE: 1.608 /2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK (1669) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0011069013RUC: 1BR92191568000155160516081 609 FREIGHT COLLECT NET WEIGHT: 15.138,00 KGSINVOICE: 1.609/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG EL EMIGRANTE (9 07) 1 X 13,640 KG IN PAPER BAG ( 600) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0011069013RUC: 1BR92191568000155160516081 609 FREIG HT COLLECT NET WEIGHT: 16.411,00 KGS

HS 440290

2021-07-31

5405 BAG

48103KG

INVOICE: 1.590/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK SITE SPEC IFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO493 BROCHIER, RGS,BRASIL. DU-E: 21BR00096598 01RUC: 1BR92191568000155158915901 592 FREIGHTCOLLECT NET WEIGHT: 15.782,00 KGSINVOICE: 1.592/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK SITE SPEC IFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO493 BROCHIER, RGS,BRASIL. DU-E: 21BR00096598 01RUC: 1BR92191568000155158915901 592 FREIGHTCOLLECT NET WEIGHT: 15.392,00 KGS03X40 CONTAINERS CONTAINING : INVOICE: 1.589 /2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG I N PAPER BAG OLL GOOD TIMES SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0009659801RUC: 1BR92191568000155158915901 592 FREIGHT COLLECT NET WEIGHT: 15.744,00 KGS 44029000

HS 440290

2021-07-08

5732 BAG

51066KG

INVOICE: 1.578/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK (1802) SI TE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0008388413RUC: 1BR92191568000155156915721 578 FREIGHT COLLECT NET WEIGHT: 16.345,00 KGS03X40 CONTAINERS CONTAINING : INVOICE: 1.569 /2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK (1891) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0008388413RUC: 1BR92191568000155156915721 578 FREIGHT COLLEC T NET WEIGHT: 17.152,00 KGS 44029000INVOICE: 1.572/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG NATIVE (2039) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTESGRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUT H NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0008388413RUC: 1BR92191568000155156915721 578 FREIGHT COLLECT NET WEIGHT: 16.312,00 KGS

HS 440290

2021-05-20

3783 BAG

33034KG

INVOICE: 1.531/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG MOLEK (1953) SITE S PECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTHNO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR00049 44834RUC: 1BR9219156800015515291531 FREIGHT COLLECT NET WEIGHT: 15.624,00 KGS02X40 CONTAINERS CONTAINING : INVOICE: 1.529 /2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK (1830) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0004944834RUC: 1BR9219156800015515291531 FREIGHT COLLECT NET WEIGHT: 16.599,00 KGS 44029000

HS 440290

2021-05-09

5436 BAG

50136KG

INVOICE: 1.526/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK (1841) SI TE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0004542159RUC: 1BR92191568000155152415261 527 FREIGHT COLLECT NET WEIGHT: 16.698,00 KGS03X40 CONTAINERS CONTAINING : INVOICE: 1.524 /2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK (1725) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0004542159RUC: 1BR92191568000155152415261 527 FREIGHT COLLEC T NET WEIGHT: 15.646,00 KGS 44029000INVOICE: 1.527/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG EL EMIGRANTE (3 20) 1 X 9.070 KG IN PAPER BAG ASSATUDO AZUL (450) 1 X 9.070 KG IN PAPER BAG ASSATUDO VERMELHO (200) 1 X 8 KG IN PAPER BAG ASSATUDO AZUL(800) 1 X 13.640 KG IN PAPER BAG ( 100) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTE S GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS,BRASIL. DU-E: 21BR0004542159RUC: 1BR92191568000155152415261 527 FREIGHT COLLECT NET WEIGHT: 16.562,00 KGS

HS 440290

2020-12-26

1800 BAG

15640KG

01X40 CONTAINER CONTAINING : INVOICE: 1.470/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG ASSATUDO AZUL (800) 1 X 8 KG I N PAPER BAG ASSATUDO AZUL (1000) SITE SPECIF IC MANUFACTURER: MARCO AURELIO VON RANDOW - ME ADRESS: CORREGO DA TAQUARA, S

HS 440290

2020-10-30

3470 BAG

32271KG

02X40 CONTAINER CONTAINING : INVOICE: 1.442/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG MOLEK (1720) SITE SPECIFIC MAN UFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADRESS: RUA ERNI OSCAR FAUTH, NO 493 BROCHIER, RGS, BRASIL DU-E: 20BR00

HS 440290

2020-10-15

3510 BAG

32643KG

02X40 CONTAINER CONTAINING : INVOICE: 1.446/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURE R: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA,S/N - OCIDENTE - ZONA RURAL MUTUM,MG,BRAZIL DU-E: 20BR0011677641RUC:

HS 440290

2020-10-02

3580 BAG

33300KG

INVOICE: 1.425/2020 NCM:44.02.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG ASSATUDO AZUL (150 0) 1 X 9,070KG IN PAPER BAG ASSATUDO AZUL (500) SITE SPECIFIC MANUFACTURER: WALDAIR ODAIR MUSSKOPF EIRELLI ADRESS: VILA PINHEIRO MACHADO, 2850 BROCHIER, RGS, BRASIL

HS 440290

2020-09-22

3690 BAG

34317KG

INVOICE: 1.429/2020 NCM:4402.90.00 VEGETAL COAL 1 X 9,070KG IN PAPER BAG MOLEK (1850) SITESPECIFIC MANUFACTURER: WALDIR ODAIR MUSSKOPF EIRELI ADRESS: VILA PINHEIRO MACHADO, 2850 B ROCHIER, RGS, BRASIL DU-E: 20BR0010355209RUC:0BR9219156800015514281429 FREI

HS 440290

2020-09-22

3574 BAG

33175KG

INVOICE: 1.441/2020 NCM:4402.90.00 VEGETAL COAL 1 X 9,070KG IN PAPER BAG MOLEK (1812) SITESPECIFIC MANUFACTURER: COMERCIO E TRANSPORTE S GRIEBELER LTDA. ADRESS: RUA ERNI OSCAR FAUTH NO 493 BROCHIER, RGS, BRASIL NCM: 4421.90.00CHIMARRAO TEA GOURD 50 X CHIM

HS 440290

2020-09-22

3243 BAG

31360KG

INVOICE: 1.436/2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KG IN PAPER BAG ASSATUDO AZUL ( 820) 1 X 8 KG IN PAPER BAG ASSATUDO AZUL (10 00) SITE SPECIFIC MANUFACTURER: MARCO AURELIOVON RANDOW - ME ADRESS: CORREGO DA TAQUARA, S/N - OCIDENTE - ZONA RURAL MUT

HS 440290

2020-09-17

5980 BAG

55474KG

04X40 CONTAINER CONTAINING : INVOICE: 1.417/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG MOLEK (18000) SITE SPECIFIC MAN UFACTURER: WALDIR ODAIR MUSSKOPF EIRELLI ADDRESS: VILA PINHEIRO MACHADO, 2850 BROCHIER, RGS, BRASIL DU-E: 20BR0010030601

HS 440290

2020-09-17

1820 BAG

16926KG

01X40 CONTAINER CONTAINING : INVOICE: 1.422/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG MOLEK (1820) SITE SPECIFIC MANU FACTURER: WALDIR ODAIR MUSSKOPF EIRELLI ADDRESS: VILA PINHEIRO MACHADO, 2850 BROCHIER, RGS, BRASIL DU-E: 20BR0010030784R

HS 440290

2020-09-09

3150 BAG

32565KG

INVOICE: 1.368/2020 NCM:44.02.90.00 VEGETAL COAL 1X 13,640KG IN PAPER BAG (950) 1 X 9,070KG IN PAPER BAG EL IMIGRANTE (400) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE - ZONA RURAL MUTUM, MG, BRAZIL DU-E: 2

HS 440290

2020-09-02

5592 BAG

50026KG

03X40 CONTAINERS CONTAINING : INVOICE: 1.405 /2020 NCM:4402.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURE R: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE - ZONA RURAL MUTUM, MG, BRAZIL DU-E: 20BR0008903040R

HS 440290

2020-08-28

3550 BAG

33015KG

02X40 CONTAINER CONTAINING : INVOICE: 1.406/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG MOLEK (1750) SITE SPECIFIC MANU FACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE - ZONA RURAL MUTUM, MG, BRAZIL DU-E: 20BR0008

HS 440290

2020-08-13

3890 BAG

34505KG

02X40 CONTAINER CONTAINING : INVOICE: 1.394/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG ASSATUDO AZUL (500) 1 X 8 KG IM PAPER BAG ASSATUDO AZUL (1520) SITE SPECIFIC MANUFACTURER: WALDIR ODAIR MUSSKOPF EIRELLI ADDRESS: VILA PINHEIRO MACHADO,

HS 440290

2020-08-13

1810 BAG

16833KG

01X40 CONTAINER CONTAINING : INVOICE: 1.392/ 2020 NCM:4402.90.00VEGETAL COAL 1 X 9,070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA,S/N - OCIDENTE - ZONA RURAL MUTUM,MG,BRAZIL DU-E: 20BR0007686941RUC:

HS 440290

2020-07-28

3883 BAG

34499KG

02X40 CONTAINER CONTAINING : INVOICE: 1.385/ 2019 NCM:4402.90.00 VEGETAL COAL 1 X 9,070 KGIN PAPER BAG ASSATUDO AZUL ( 500) 1 X 8 KG IN PAPER BAG ASSATUDO AZUL (1.520) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTE S GRIEBELER LTDA. ADDRESS:RUA ERNI OS

HS 440290

2020-07-22

1800 BAG

16740KG

01X40 CONTAINER CONTAINING : INVOICE: 1.366/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURE R: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE - ZONA RURAL MUTUM, MG, BRAZIL DU-E: 20BR0006708453R

HS 440290

2020-07-22

1820 BAG

16926KG

01X40 CONTAINERS CONTAINING : INVOICE: 1.384 /2020NCM: 4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG MOLEK (1820) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGODA TAQUARA, S/N --OCIDENTE / ZONA RURAL MUTU M,MG,BRAZIL DU-E: 20BR00069355

HS 440290

2020-06-30

1820 BAG

16926KG

01X40 CONTAINER CONTAINING : INVOICE: 1.364/ 2020 NCM:44.02.90.00 VEGETAL COAL 1 X 9,070KGIN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURE R: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE - ZONA RURAL MUTUM, MG, BRAZIL DU-E: 20BR0005981326R

HS 440290

2020-05-12

3720 BAG

33716KG

INVOICE: 1.357/2020 NCM: 4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG ASSA TUDO AZUL (1100) 1X8KG IN PAPER BAG ASSA TUDO AZUL ( 800) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VO N RANDOW - ME CORREGO DA TAQUARA, S/N --OCIDENTE / ZONA RURAL MUTUM,MG,BRAZ

HS 440290

2020-05-05

2150 BAG

20495KG

01X40 CONTAINERS CONTAINING : INVOICE: 1.355 /2020NCM: 4402.90.00 VEGETAL COAL 1X9,070KG IN PAPER BAG ASSATUDO VERMELHO (400) 1X9,070KGIN PAPER BAG MONTEZUMA (200) 1X9,070KG IN PA PER BAG EL EMIGRANTE (1050) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON R

HS 440290

2020-04-26

5931 BAG

50682KG

INVOICE: 1.350/2020 VEGETAL COAL 1X8 KG IN PAPER BAG ASSA TUDO AZUL SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N --OCIDENTE / ZONA RURAL MUTUM,MG,BRAZIL FREIGHT COLLECTNET WEIGHT: 16.160,00 KGSINVOICE: 1.349/2020

HS 350699

2020-04-10

3636 BAG

33045KG

02X40 CONTAINERS CONTAINING : INVOICE: 1.340 /2019 VEGETAL COAL 1X9 KG IN PAPER BAG ASSA TUDO AZUL (1.136) 1X8 KG IN PAPER BAG ASSA TUDO AZUL (700) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA,S/N --OCIDENTE / ZONA RURAL MU

HS 350699

2020-03-31

1801 BAG

17172KG

01X40 CONTAINER CONTAINING : INVOICE: 1.344/ 2019 VEGETAL COAL - NCM: 4402.90.00 1 X 9,070KG IN PAPER BAG ASSATUDO AZUL (545) 1 X 9, 070 KG IN PAPER BAG MONTEZUMA (200) 1 X 9,070KG IN PAPER BAG EL EMIGRANTE (795) TEA CHIMA RRAO - NCM:09.03.00.90 1 X 10KG

HS 440290

2020-03-08

3631 BAG

32889KG

INVOICE: 1.333/2020 VEGETAL COAL 1X9,070 KG IN PAPER BAG ASSA TUDO AZUL (1.070) 1X8 KG IN PAPER BAG ASSA TUDO AZUL (800) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N --OCIDENTE / ZONA RURAL MUTUM,MINAS GERAIS,BRAZIL FR

HS 350699

2020-03-07

3509 BAG

34735KG

INVOICE: 1.330/2019 VEGETAL COAL 1X9 KG IN PAPER BAG ASSA TUDO AZUL (988) 1X8 KG IN PAPER BAG ASSA TUDO AZUL (600) 1X9 KG IN PAPER BAG ASSA TUDO VERM (300) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE / ZONA

HS 350699

2020-02-24

3657 BAG

33351KG

INVOICE: 1.323/2019 VEGETAL COAL1X9 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA,S/N - OCIDENTE / ZONA RURAL MUTUM, MG, BRAZI L DU-E: 20BR0000047021RUC: 0BR9219156800031713231325 FREIGHT COLLECTNET WEI

HS 350699

2020-01-18

1611 BAG

16873KG

01X40 CONTAINERS CONTAINING : INVOICE: 1.317 /2019 VEGETAL COAL 1X9,070 KG IN PAPER BAG ELEMIGRANTE (1.200) 1X13.640 KG IN PAPER BAG ( 411) SITE SPECIFIC MANUFACTURER: MARCO AUREL IO VON RANDOW - ME CORREGO DA TAQUARA, S/N --OCIDENTE / ZONA RURAL MUTUM,MI

HS 350699

2020-01-10

3764 BAG

34126KG

02X40 CONTAINERS CONTAINING : INVOICE: 1.313 /2019 VEGETAL COAL 1X9,070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH493 BROCHIER,RGS,BRASIL. DU-E: 19BR0016298135RUC: 9BR921915680003

HS 410120

2019-12-23

3751 BAG

33565KG

02X40 CONTAINERS CONTAINING : INVOICE: 1.305 /2019 VEGETAL COAL 1X9,070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH493 BROCHIER,RGS,BRASIL. DU-E: 19BR0015313793RUC: 9BR921915680003

HS 480431

2019-12-06

3282 BAG

33222KG

02X40 CONTAINERS CONTAINING : INVOICE: 1.299 /2019 VEGETAL COAL 1X9,070 KG IN PAPER BAG ASSA TUDO AZUL (964) 1X9,070 KG IN PAPER BAG MONTEZUMA (300) 1X8 KG IN PAPER BAG ASSA TUDO AZUL (600) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO

HS 350699

2019-12-06

4032 BAG

35822KG

02X40 HC INVOICE:1.303/2019VEGETA L COAL - NCM: 4402.90.00 1 X 8 KG IN PAPER BAG OLL GOOD TIMES (1855) TEA CHIMARRAO - NCM: 09.03.00.901 X 10 KG IN PAPER BAG IN MASTER CARTOON (20 0) SITE SPECIFIC MANUFACTURER: XIMANGO INDUSTRIA DE ERVA MATE LTDA. ADDRESS

HS 440290, 130320

2019-11-29

1830 BAG

17019KG

01X40 CONTAINER CONTAINING : INVOICE: 1.298/ 2019 VEGETAL COAL 1X9,070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE / ZONA RURAL MUTUM, MINAS GERAIS, BRAZIL DU-E: 19BR0014074876RUC: 9BR

HS 350699

2019-11-23

1862 BAG

17317KG

01X40 CONTAINER CONTAINING : INVOICE: 1.295/ 2019 VEGETAL COAL 1X9,070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH493 BROCHIER,RGS,BRASIL. DU-E: 19BR0013722971RUC: 9BR9219156800031

HS 350699

2019-11-01

3684 BAG

33381KG

INVOICE: 1.040/2019 VEGETAL COAL1X8 KG IN PAPER BAG ASSA TUDO AZUL (800) 1X9,070 KG IN PAPER BAG ASSA TUDO AZUL (1085) SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE / ZONA RURAL MUTUM, MINAS GERAIS, BRAZIL FR

HS 350699

2019-10-25

3543 BAG

33974KG

02X40 CONTAINERS CONTAINING : INVOICE: 1.287 /2019 VEGETAL COAL 1X8 KG IN PAPER BAG OLDE GOOD TIMES SITE SPECIFIC MANUFACTURER: MARCO AURELIO VON RANDOW - ME CORREGO DA TAQUARA, S/N - OCIDENTE - ZONA RURAL MUTUM,MG,BRAZIL DU-E: 19BR0012237107RUC: 9BR92191

HS 350699

2019-09-26

5057 BAG

49830KG

03X40 CONTAINERS CONTAINING : INVOICE: 1.277 /2019 VEGETAL COAL 1X 13,640 KG IN PAPER BAG (752) 1X 9,070 KG IN PAPER BAG EL IMIGRANTE (723) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RG

HS 350699

2019-03-10

3770 BAG

35418KG

02X40 HC INVOICE:1.193/2019 VEGETAL COAL - NCM: 4402.90.00 1X9.070 KG IN PAPER BAG EL EMIGRANTE (1711) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASILDU-E:19BR000147515-0 RUC:9BR9219156800031711 193 1195 INVOICE:1.194/2019 TEA CHIMARRAO - N CM:09.03.00.90 10 X 1KG IN PAPER BAG IN MASTER CARTOON (200) SITE SPECIFIC MANUFACTURER: XIMANGO INDUSTRIA DE ERVA MATE LTDA. ADDRESS:RUA PADRE JOSE DA SILVA KOLLING,1.433 ILOPOLIS,RGS,BRASIL REG.FDA: 17146634756 CHIMARRAO TEA GOURD - NCM: 4421.90.00 50 X CHIMARRAO TEA GOURD IN MASTER CARTON (007) 5 X CHIMARRAO TEA GOURD IN MASTER CARTON (001) CHIMARRAO TEA PUMP - NCM: 7323.99.00 200 X CHIMARRAO TEA PUMP IN MASTER CARTON (001) SITE SPECIFIC MANUFACTURER: INDUSTRIA DE ARTIGOS DOMESTICOS LTDAADDRESS: RUA DALTON LAHM DOS REIS,501,BAIRRO CIDADE NOVA,DISTRITO INDUSTRIAL. 95112-090 C AXIAS DO SUL,RGS,BRASIL. DU-E: 19BR000147684-9 RUC: 9BR9219156800031711194 FREIGHT COLLECTNET WEIGHT:17.619,00 KGS 44029000 HS CODE:44 029000INVOICE:1.195/2019 VEGETAL COAL - NCM: 4402.90.00 1X9.070 KG IN PAPER BAG KING SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL DU-E:19BR000147515-0 RUC:9BR9219156800031711193 1195 FREIGHT COLLECTNET WEIGHT: 16.780,00 KGS

HS 440290

2017-08-13

3858 BAG

35880KG

02X40 CONTAINERS CONTAINING : INVOICE: 995/2 017 VEGETAL COAL 1X 9,070 KG IN PAPER BAG OLYMPICUS SITE SPECIFIC MANUFACTURER: COMERCIO ETRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERN I OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DDE: 21756713740 RE: 17/0956273-001 FREIGHT COLLECT NET WEIGHT: 17.832,00 KGS 44029000INVOICE: 996/2017 VEGETAL COAL 1X9.070 KG IN PAPER BAG KING 1X9.070KG IN PAPER BAG ASSATUDO AZUL SITE SPECIFIC MANUFACTURER: COMERCIO ETRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERN I OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DDE: 21756713740 RE: 17/0956280-001 FREIGHT COLLECT NET WEIGHT: 17.161,00 KGS 44029000

HS 480439

2017-08-05

3458 BAG

32360KG

02X40 CONTAINERS CONTAINING : INVOICE: 974/2 017 VEGETAL COAL 1X 9,070 KG IN PAPER BAG EL EMIGRANTE SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DDE: 21756992916 RE: 17/0615363-001 FREIGHT COLLECT NET WEIGHT: 15.419,00 KGS INVOICE: 994 /2017 CHIMARRAO TEA GOURD 50 X CHIMARRAO TEA GOURD IN MASTER CARTON (005) 40 X CHIMARRAO TEA GOURD IN MASTER CARTON (002) CHIMARRAO TEAPUMP 200 X CHIMARRAO TEA PUMP IN MASTER CART ON (001) TEA CHIMARRAO 10 X 1KG IN PAPER BAG IN MASTER CARTON (150) SITE SPECIFIC MANUFACTURER: RADA COMERCIO, REPRESENTACOES E DISTRIBUICAO LTDA. ADDRESS: RUA ERNI OSCAR FAUTH NO. 493/A BROCHIER,RGS,BRASIL. REG.FDA: 15210410028 DDE: 21756992916 RE: 17/1038801-001 A 003 NET WEIGHT: 1.600,00 KGS 44029000;96020090;73239900 ;09030090INVOICE: 977/2017 VEGETAL COAL 1X9.070 KG IN PAPER BAG KING SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRA SIL. DDE: 21756992916 RE: 17/0682835-001 FREIGHT COLLECT NET WEIGHT: 14.512,00 KGS 44029000

HS 350699

2017-04-10

3900 BAG

36510KG

COMERCIO,REPRESENTA OES E DISTRIBUI AO LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493A BROCHIER,RGS,BRASIL. REG.FDA:15210410028 RE:17/0337191-001 DDE:2170149233/4 FREIGHT COLLECT / AS PER AGREEMENT NET WEIGHT: 2000,00KGS GROSS WEIGHT: 2100KGS 44029000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT VEGETAL COAL INVOICE:939/2017QUANTITY :1850 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG EL EMIGRANTE SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUAERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:16/1949053-001 DDE:2170149233/4 FREIGHT C OLLECT / AS PER AGREEMENT NET WEIGHT: 16.780,00KGS GROSS WEIGHT:17.205,00KGS INVOICE:965/2017 QUANTITY:200 NCM:09.03.00.90 TEA CHIMARRAO 10X 1KG IN PAPER BAG IN MASTER CARTOON SITESPECIFIC MANUFACTURER: RADAVEGETAL COAL 02X40 HCINVOICE:938/2017 QUANTITY:1850NCM:4402.90 .00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG KING SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:16/1948994-001 DDE:2170149233/4 FREIGHT COLLECT / AS PER AGREEMENT NET WEIGHT : 16.780,00KGS 44029000

HS 440290

2016-07-24

1875 BAG

17800KG

PAPER 01X40 HCINVOICE:864/2016 QUANTITY:1675NCM:4402.90 .00 VEGETAL COAL 1X9.070 KG IN PAPER BAG KING SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. RE:16/0161182-001 DDE:2160475180/6 FREIGHT COLLECT / AS PER AGREEMENT NET WEIGHT: 15.200,0 0KGS INVOICE: 886/2016 QUANTITY: 200 NCM: 0903.00.90 TEA CHIMARRAO 10X1KG IN PAPER BAG IN MASTER CARTOON SITE SPECIFIC MANUFACTURER: RADA COMERCIO,REPRESENTACOES E DISTRICUICAO LTDA ADRESS:RUA ERNI OSCAR FAUTH N.493A BROCHIER,RGS,BRASIL REG.FDA:19571070884 RE: 16/0927324-001 DDE:21604761806 FREIGHT COLLECT / AS PER AGREEMENT NET WEIGHT: 2.000,00KGS 44029000; 09030090 INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 440290

2024-08-10

1450 CAS

10173.79KG

01X20 DRY CONTAINER WITH 1.450 CASES INTO 10 PALLETS, CONTAI NING: ASSORTED FOOD PRODU CTS FREIGHT COLLECT CO MMERCIAL INVOICE NR. EXP054/24 FDA: 10329742818 NE T WEIGHT: 6.313,800 KG RU C: 4BR621622432INVEXP05424 N CM: 1511.90.00; 2001.10.00; 20 01.90.00; 2008.99.00; 2101.12. 00; 2103.20.10; 2103.90.91; 21 03.90.99 HS CODE: 1511.90; 2 001.10; 2001.90; 2008.99; 2101 .12; 2103.20; 2103.90 FES HI SERVS. ADUAN. E TRANSP. LTD A. FEXP-2402316 WOODEN PACKAGE: TREATED AND CERTIFIED -SHIPPER CONTINUATION: PHONE: +55 11 4646 4600 CNP J: 62.162.243/0003-45

HS 151190

2024-04-11

840 PCS

4815KG

FOOD PRODUCTS PART LOT OF 01X40HC CONTAINER WITH 840 CASES INTO 06 PALLETS, CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP005/24 FDA 10329742818 NET WEIGHT 3.634,700 KG DUE 24BR0003710384 RUC 4BR621622432INVEXP00524 NCM 1511.90.00; 2101.12.00; 2103.10.10; 2103.20.10; 2103.90.91 HS CODE 1511.90; 2101.12; 2103.10; 2103.20; 2103.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400593 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600 FDA REGISTER NUMBER 15948747664 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 151190

2024-02-06

641 PCS

4607KG

VEGETABLES PREPARED PART LOT OF 01X40HC CONTAINER WITH 641 CASES INTO 04 PALLETS, CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP0109/23 FDA 10329742818 NET WEIGHT 1.208,820 KG DUE 24BR0000399416 RUC 4BR621622432INVEXP010923 NCM 2005.70.00 HS CODE 2005.70 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2304118 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600 FDA REGISTER NUMBER 15948747664 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 200570

2024-01-09

840 PCS

4815KG

ASSORTED FOOD PRODUCTS PART LOT OF 01X40HC CONTAINER WITH 840 CASES INTO 06 PALLETS, CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP0103/23 FDA 10329742818 NET WEIGHT 3.634,700 KG DUE 23BR0021151766 RUC 3BR621622432INVEXP010323 NCM 1511.90.00; 2101.12.00; 2103.10.10; 2103.20.10; 2103.90.91 HS CODE 1511.90; 2101.12; 2103.10; 2103.20; 2103.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2303767 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600 FDA REGISTER NUMBER 15948747664 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 151190

2023-10-03

1260 PCS

8837KG

ASSORTED FOOD PRODUCTS PART LOT OF 01X40HC CONTAINER WITH 1.260 CASES INTO 12 PALLETS, CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP077/23 FDA 10329742818 NET WEIGHT 5.985,800 KG DUE 23BR001510378-0 RUC 3BR621622432INVEXP07723 NCM 1511.90.00; 2001.10.00; 2001.90.00; 2008.99.00; 2101.12.00; 2103.10.10; 2103.20.10; 2103.90.91; 2103.90.99 HS CODE 1511.90; 2001.10; 2001.90;2008.99; 2101.12; 2103.10; 2103.20; 2103.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2302820 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600 FDA REGISTER NUMBER 15948747664 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 151190

2023-05-08

1260 PCS

8891KG

FOOD PRODUCTS PART LOT OF 01X40HC CONTAINER WITH 1.260 CASES INTO 10 PALLETS, CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP021/23 FDA 10329742818 NET WEIGHT 4.747,500 KG DUE 23BR000617783-0 RUC 3BR621622432INVEXP02123 NCM 1511.90.00; 2001.90.00; 2005.70.00; 2008.20.10; 2008.99.00; 2101.12.00; 2103.10.10; 2103.90.91 HS CODE 1511.90; 2001.90; 2005.70;2008.20; 2008.9; 2101.12; 2103.10; 2103.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2301134 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600 FDA REGISTER NUMBER 15948747664 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 151190

2023-02-07

950 PCS

6339KG

PALM OIL PART LOT OF 01X40HC CONTAINER WITH 950 CASES INTO 09 PALLETS, CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP093/22 FDA 10329742818 NET WEIGHT 4.132,300 KG DUE 23BR000073584-0 RUC 3BR621622432INVEXP09322 NCM 1511.90.00; 2001.90.00; 2005.70.00; 2008.99.00; 2101.12.00; 2103.20.10; 2103.90.91 HS CODE 1511.90; 2001.90; 2005.70; 2008.99; 2101.12; 2103.20; 2103.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2300081 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600 FDA REGISTER NUMBER 15948747664 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 151190

2022-08-21

1350 PCS

9790KG

FOOD PRODUCTS INTO 12 PALLETS, CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP042/22 FDA 10329742818 NET WEIGHT 4.983,000 KG DUE 22BR001223888-9 RUC 2BR621622432INVEXP04222 HS CODE 1511.90.00; 2001.90.00; 2005.70.00; 2008.99.00; 2101.12.00; 2103.10.10; 2103.20.10; 2103.90.91 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2202341 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600 FDA REGISTER NUMBER 15948747664 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 151190

2022-07-21

1450 PCS

11545KG

PALM OIL AND ITS FRACTIONS INTO 14 PALLETS CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP023/22 FDA 10329742818 NET WEIGHT 5.525,000 KG DUE 22BR001064533-9 RUC 2BR621622432INVEXP02322 HS CODE 1511.90.00; 2001.90.00; 2005.70.00; 2008.20.10; 2008.99.00; 2101.12.00; 2103.10.10; 2103.20.10; 2103.90.91 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2201945 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600 FDA REGISTER NUMBER 15948747664 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 151190

2021-12-15

1260 PCS

9585KG

PALM OIL PART LOT OF 01 CONTAINER 40HC WITH EXPORTER INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS CEPERA LTDA. G.WEIGHT 9.584,500KG - 11,417M3 - 1.260 CASES INTO 10 PALLETS, CONTAINING ASSORTED FOOD PRODUCTS FREIGHT COLLECT COMMERCIAL INVOICE NR. EXP099/21 FDA 10329742818 NET WEIGHT 4.295,100 KG DUE 21BR0018925756 RUC 1BR621622432INVEXP09921 HS CODE 1511.90.00; 2001.90.00; 2005.70.00; 2008.99.00; 2103.20.10; 2103.90.11; 2103.90.91 FEXP-2103534

HS 151190

2019-03-20

1374 PCS

11053KG

ASSORTED FOOD CONTAINING ASSORTED FOOD PRODUCTS - FREIGHT COLLECT - COMMERCIAL INVOICE N EXP003/19 FDA 10329742818 NET WEIGHT 4.866,060 KG DUE 19BR0002218835 RUC 9BR621622431INVEXP00319 HS CODE 2007.99.90; 2008.20.10; 2008.70.10; 2103.10.10 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP -1900607 WOODEN PACKAGE TREATED AND CERTIFIED ALSO NOTIFY C A GLOBAL CARLOS ALBARRACIN PH 917 7674609 E-MAIL CARLOS.PANAMERICANYAHOO.CO M CC CARLOSPANAMERICANAOL.COM ; CAGLOBALIMPORTSYAHOO.COM X SHIPPER CONTINUATION MR. DECIO A. COSTA - PHONE 55 11 4646 4600

HS 200799

2021-08-10

1900 PCS

11850KG

PRESERVED FISH 500 BOXES OF SOLID OF TUNA IN OIL EASY OPEN 142G BRAND LA CASERITA (48 CANS BY BOX) 200 BOXES OF SOLID OF TUNA IN OIL EASY OPEN 354G BRAND LA CASERITA (24 CANS BY BOX) 200 BOXES OF FLAKE OF TUNA IN WATER EASY OPEN 142G BRAND BRASATUM (24 CANS BY BOX) 200 BOXES OF SOLID OF TUNA IN WATER EASY OPEN 142G BRAND BRASATUM (24 CANS BY BOX) 400 BOXES OF FLAKE OF TUNA IN OIL EASY OPEN 142G BRAND BRASATUM (24 CANS BY BOX) 400 BOXES OF SOLID OF TUNA IN OIL EASY OPEN 142G BRAND BRASATUM (24 CANS BY BOX) NET WEIGHT 9,196.80 KGS. GROSS WEIGHT 11,850.00 KGS. COMERCIAL INVOICE 002-031-000007063 DAE 028-2021-40-00603384 NCM 160414 FREIGHT COLLECT

HS 820411

2020-06-04

1300 PCS

13596KG

200 BOXES SOLID OF TUNA IN OIL EASY OPEN 80G BRAND: LA CASERITA (60 CANS BY BOX) TRIPACK) 1100 BOXES SOLID OF TUNA IN OIL EASY OPEN 142BRAND: LA CASERITA (48 CANS BY BOX) NET WEIGHT: 8,457.60 KGS. GROSS WEIGHT: 11,396.00 KGS. COMERCIAL INVOICE:002-031-000

HS 160414

2019-12-05

1300 PCS

11676KG

TUNA 100 BOXES TUNA WITH VEGETABLES EASY OPEN 142G BRAND LA CASERITA (48 CANS BY BOX) 200 BOXES SOLID OF TUNA IN WATER EASY OPEN 142G BRAND LA CASERITA (48 CANS BY BOX) 200 BOXES SOLID OF TUNA IN OIL EASY OPEN 80G BRAND LA CASERITA (60 CANS BY BOX) TRIPAC

HS 820411

2017-08-31

1000 BOX

8900KG

1X20 SAID TO CONTAIN TOTAL: 1,000 BOXES OF TUNA 1000 BOXES SOLID LIGTH TUNA IN OIL 142G BRAND: LA CASERITA EASY OPEN (48 TINS BY BOX) NET WEIGHT:6,816.00 KGS. GROSS WEIGHT:8,900.00 KGS. COMERCIAL INVOICE: 002-031-000002512 DAE: 028-2017-40-00494850 NCM: 16041410 FREIGHT COLLECT

HS 160414

2016-03-23

1200 BOX

10506KG

CANNED TUNA 1X20 TOTAL 1,200 CAJAS DE ATUN 200 BOXES SOLID LIGTH TUNA IN OIL 80G BRAND LA CASERITA EASY OPEN (60 TINS BY BOX) TRIPACK 1000 BOXES SOLID LIGTH TUNA IN OIL 142G BRAND LA CASERITA EASY OPEN (48 TINS BY BOX) NET WEIGHT 7,776.00 KGS. GROSS WEIGHT 10,506.00 KGS. COMERCIAL INVOICE 002-031-000001031 DAE 028-2016-40-00115611 NCM 16041410 FREIGHT COLLECT

HS 160414

2016-03-23

1200 BOX

10506KG

CANNED TUNA 1X20 TOTAL 1,200 CAJAS DE ATUN 200 BOXES SOLID LIGTH TUNA IN OIL 80G BRAND LA CASERITA EASY OPEN (60 TINS BY BOX) TRIPACK 1000 BOXES SOLID LIGTH TUNA IN OIL 142G BRAND LA CASERITA EASY OPEN (48 TINS BY BOX) NET WEIGHT 7,776.00 KGS. GROSS WEIGHT 10,506.00 KGS. COMERCIAL INVOICE 002-031-000001031 DAE 028-2016-40-00115611 NCM 16041410 FREIGHT COLLECT

HS 160414

2015-01-12

1800 CAS

16020KG

1800 BOXES SOLID LIGHT TUNA IN OIL 142G 1X20-DV SHIPPER-S LOAD - COUNT ; TOTAL- 1.800 CAJAS DE ATUN. BRAND- CASERITA -48 TINS BY BOX-. COMERCIAL INVOICE 002-001- 000016608 DAE-028-2014-40-00914701 ; FREIGHT COLLECT

HS 441520

2014-07-08

1700 BOX

15690KG

1700 BOXES OF CANNED TUNA 1X20-DV SHIPPER-S LOAD - COUNT ; 400 BOXES CHUNK LIGHT TUNA IN OIL BRAND- CASERITA -24 TINS BY BOX- ; 1000 BOXES LOIN OF TUNA IN OIL BRAND- CASERITA FLAT TOP-48 TINS BY BOX-. ; 300 BOXES LOIN OF TUNA IN WATER BRAND- CASERITA FLAT TOP-48 TINS BY BOX-. ; COMERCIAL INVOICE- 002-001-000014734 DAE- 028-2014-40-00420397 ; FREIGHT COLLECT

HS 160414