Who are the manufacturers of LATIN AMERICAN DISTRIBUTORS INC?

2023-11-21

2130 PKG

4215KG

PLASTIC AND PLASTIC ARTICLES

HS 392640

2023-11-21

2130 PKG

4215KG

PLASTIC AND PLASTIC ARTICLES

HS 392640

2023-08-15

2451 PKG

5220KG

PLASTICWAREAS

HS

2023-05-23

1504 PCS

4552KG

PLASTIC WARE CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0085320354 INVOICE 0085320354 ORDER 0003589851 FREIGHT PREPAID NCM 39241000 / 39249000 DUE 23BR000628766-0 RUC 3BR900345052000000000000 00000421950 WOODEN PACKING NOT APPLICABLE XXX CNPJ 18.829.864/0001-86 RUA GALEAZZO ALESSI, 223 VILA MONTE ALEGRE, SAO PAULO - BRASIL ZIP CODE 04305-050 (11) 3796-3694

HS 043050

2023-03-22

1861 PCS

4823KG

PLASTICWARE 01 X 40 HC CONTAINING 1861 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO . 0085238650 INVOICE 0085238650 ORDER 0003514274 FREIGHT PREPAID DU-E 23BR000185294-7 RUC 3BR90034505200000000000000 000124525 NCM 39239090 39241000 39249000 XXALEGRE SAO PAULO SAO PAULO 04.305-050 BRAZIL CNPJ 18.829.864/0001-86

HS 186100

2022-11-22

1590 PCS

7461KG

PLASTICWARE 1 CONTAINER 40 SAID TO CONTAIN 1590 PACKAGES - PLASTICWARE AS PER COMMERCIAL INVOICE 0085036292 FREIGHT PREPAID RUC 2BR900345052000000 00000000085036292 DU-E 22BR001677059-3 NET WEIGHT 6.810,446 KG NCM 96039000, 56039490, 68053090, 39249000, 49111090, 94037000 WOODEN PACKAGE NOT APPLICABLE

HS 350699

2022-11-16

2662 PCS

4473KG

01 X 40 HC CONTAINING 2662 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0085125720 INVOICE 0085125720 ORDER 0003408341 DU-E 22BR001786337-4 RUC 2BR900345052000000 00000000001198813 NCM 39241000, 39249000, CLEAN ON BOARD AS PER SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. BL EXPRESS RELEASE

HS 266200

2022-07-22

2352 PCS

5240KG

PLASTICWARE CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0083922339, 0083908410, 0083899429 INVOICE 0083922339, 0083908410, 0083899429 ORDER 0003235396, 0003234872, 0003207739 NET WEIGHT 4.906,644KG DU-E 22BR000913222-6 RUC 2BR900345052000000000000000006 09544 NCM 39241000, 39249000, 39269090, 96039000, 68053090 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. BL AT DESTINATION (SEAWAY BILL)

HS 392690

2022-05-04

2289 PKG

6135KG

PLASTICWARE

HS 392690

2021-11-23

2575 PKG

4012KG

PLASTICWARE . .

HS 392690

2021-09-30

1514 PKG

7750KG

PLASTIC AND PLASTIC ARTICLES . .

HS 392640

2021-09-07

1665 PKG

7802KG

PLASTIC AND PLASTIC ARTICLES . .

HS 392640

2021-07-20

1626 PCS

7981KG

MOPS AND LEATHER CONTAINING PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0083479452 INVOICE 0083479452 ORDER 0002870749 DU-E 21BR000973758-6 RUC 1BR900345052000000000000000006 45808 NCM 96039000, 39249000 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE.

HS 392043

2021-06-03

1705 CTN

8538KG

PLASTICWAREAS

HS

2021-06-01

1685 PCS

8466KG

PLASTICWARE CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 83397243 NET WEIGHT 7559.88 KG INVOICE 0083397243 ORDER 0002813618 - 2824297 DU-E 21BR000671163-2 RUC 1BR900345052000000000000000004 44832 NCM 39249000, 56031250, 96039000. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE.

HS 030613

2021-05-24

1696 PCS

4560KG

PLASTIC WARE 01 X 40 HC CONTAINING 1696 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 0083390032 E 0083368267 INVOICE 0083390032 E 0083368267 ORDER 0002813607 E 0002786224 DU-E 21BR000581748-8 RUC 1BR900345052000000000000000003 84227 NCM 3924.10.00, 3924.90.00, 3924.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. EXPRESS RELEASE / BL AT DESTINATION WOOD PACKAGE DO NOT APPLY RUC 1BR900345052000000000000000003 84227 DUE 21BR000581748-8

HS 169600

2021-05-05

1705 CTN

8538KG

PLASTICWAREAS

HS

2021-03-16

1767 PKG

9310KG

PLASTICWARE

HS 392690

2021-02-17

1215 CTN

4075KG

PLASTICWARE

HS 392690

2021-01-16

1674 PKG

9428KG

PLASTICWARE

HS 392690

2021-01-16

1674 PKG

9428KG

PLASTICWARE

HS 392690

2020-12-31

1588 PKG

8289KG

PLASTICWARE

HS 392690

2020-12-15

1588 PKG

8289KG

PLASTICWARE

HS 392690

2020-12-03

1579 CTN

8296KG

PLASTICWARE

HS 392690

2020-11-18

1579 CTN

8296KG

PLASTICWARE

HS 392690

2020-10-10

1534 CTN

8713KG

PLASTICWARE

HS 392690

2020-10-10

1484 PCS

7677KG

PLASTICWARE CONTAINING 1484 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 0082977002. INVOICE 0082977002. ORDER 0002577237. DU-E 20BR001141408-0 RUC 0BR900345052000000000000000007 52984 NCM 96039000,39249000,94032000, 49111090. AS PER SHIPP

HS 700232

2020-09-29

2077 CTN

4761KG

PLASTICWARE

HS 392690

2020-08-18

1651 CTN

6963KG

NCM 96039000, 39249000 PLASTICWARE

HS 392690

2020-06-23

1850 PCS

7362KG

MOPS WITH PLASTICWARE AS PER COMMERCIAL INVOICES 0082799359 E 0082782663. INVOICE 0082799359 + 0082782663. ORDER 0002421070 + 0002416820. DU-E 20BR000536996-5 RUC 0BR900345052000000000000000003 54159 NCM 96039000, 56039490, 56031250, 39249000, 39241000. (

HS 293628

2020-06-23

1676 PCS

6861KG

NONWOVENS WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0082813430. INVOICE 0082813430. ORDER 0002441499. DU-E 20BR000626109-2 RUC 0BR900345052000000000000000004 11586 NCM 56031250, 96039000, 39249000, 39241000, 68053090. (DATAR E ASSINAR) FREIGHT PREPAID AS

HS 290719

2020-05-19

1843 PCS

7450KG

TABLEWARE AND KITCHENWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0082780605. INVOICE 0082780605 ORDER 0002405144 DU-E 20BR000480519-2 RUC 0BR900345052000000000000000003 19270 NCM 39241000, 39249000, 56031250, 56039490, 96039000. (DATAR E ASSINAR) FREI

HS 290719

2020-04-10

1835 CTN

6589KG

PLASTIC WARE NCM 56031250, 96039000, 63071000

HS 392290

2019-12-23

1606 CTN

8207KG

PLASTICWARE HS CODE96039000, 39249000

HS 960390

2019-12-11

1524 CTN

7179KG

NCM 96039000 PLASTICWARE

HS 392690

2019-10-30

1595 PKG

6618KG

PLASTICWARE NCM96039000,56039490

HS 392690

2019-10-30

1595 PKG

6618KG

PLASTICWARE NCM96039000,56039490

HS 392690

2019-09-25

1534 PKG

7637KG

NCM NO 56031250 PLASTICWARE

HS 392690

2019-09-04

1939 PKG

7489KG

NCM 96039000 PLASTICWARE

HS 392690

2019-07-31

1896 CTN

9147KG

NCM 56031250, 96039000, PLASTICWARE

HS 392690

2019-06-19

1587 PKG

7624KG

NCM 96039000, 39249000, PLASTICWARE

HS 392690

2019-05-22

1612 PKG

8156KG

NCM 94037000,56031250, PLASTIC WARE

HS 392290

2019-04-17

1458 PKG

6809KG

PLASTICWARE NCM CODE 96039000

HS 960390

2019-03-13

1637 PKG

7347KG

PLASTICWARE NCM 94037000

HS 392690

2019-02-13

1863 PKG

5673KG

PLASTICWARE, NCM CODE 96039000, 94037000

HS 960390

2017-11-29

1693 CTN

6991KG

PLASTICWARE

HS 392690

2017-10-22

1805 PKG

8406KG

01X40 HC CONTAINING: 1805 PACKAGES CONTAININGPLASTICWARE AS PER COMMERCIAL INVOICE NO. 00 81861690. INVOICE: 0081861690 ORDER: 1624187 RE: 17/1173062-005 DDE: 2175985340/2 NCM: 6805.30.90; 3924.10.00; 5603.12.50; 3924.90.00; 9603.90.00. FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE CONTAI NER NET WEIGHT: 7.503,360 =CNPJ: 90.034.505/0001-60 68053090;39241000;56031250 ;39249000;96039000

HS 180500

2017-10-14

1664 PKG

7667KG

01 X 40 HC CONTAINING: 1.664 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO.0081884495. INVOICE: 0081884495 ORDER: 16442 45 RE: 17/1339452-007 DDE: 2175949039/3 NCM: 96039000; 39249000; 68053090; 56031250; 56039490; 39241000; 94037000. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE 9 6039000;39249000;68053090 ;56031250;56039490;3924100 0;94037000 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0081884495 FORWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA RUA ARARANGUA, 205 - NOVO HAMBURGO RSBRAZIL PHONE: 55 51 32522705 CNPJ: 073614760 00105 CEP: 93.534-220

HS 166400

2017-09-09

1922 PKG

7579KG

01X40 HC CONTAINING: 1922 PACKAGES CONTAININGPLASTICWARE AS PER COMMERCIAL INVOICE NO. 00 81840425. INVOICE: 0081840425 ORDER: 1604183 RE: 17/1010709-005 DDE: 2175806020/4 NCM: 96039000; 39241000; 39249000; 56031250; 68053090. FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE CONTAINER NET WE IGHT: 6.844,704 =CNPJ: 90.034.505/0001-60 96039000;39241000;39249000 ;56031250;68053090

HS 192200

2017-08-29

1860 PKG

6915KG

01 X 40 HC CONTAINING: 1860 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081816390. INVOICE: 0081816390 ORDER: 1585166 RE: 17/0837366-006 DDE: 2175752031/7 NCM: 9603.90.00; 3924.90.00; 5603.12.50; 3924.10.00; 6805.30.90; 9403.70.00; FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING: NOT APP LICABLE CONTAINER NET WEIGHT: 6.198,600 =CNPJ: 90.034.505/0001-60

HS 186000

2017-07-10

1856 PKG

7226KG

01X40 HC CONTAINING 1856 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081789786. INVOICE: 0081789786 ORDER: 1559146 RE: 17/0638077-006 DDE: 2175581402/0 NCM: 5603.12.50; 3924.90.00; 9603.90.00; 3924.10.00; 6805.30.90. FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE CONTAIN ER NET WEIGHT: 6.487,284 =CNPJ: 90.034.505/0001-60

HS 185600

2017-06-11

1996 PKG

6392KG

01 X 40 HC CONTAINING: 1996 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081736797. INVOICE: 0081736797 ORDER: 1510608 RE: 17/0278755-007 DDE: 2175502332/4 NCM: 3924.90.00; 9603.90.00; 3924.10.00; 9403.70.00; 5603.12.50; 6307.10.00. FREIGHT PREPAID FDREIGHT AS PER AGREEMENT WOODEN PACKING: NOT AP PLICABLE CONTAINER NET WEIGHT: 5743,362 =CNPJ: 90.034.505/0001-60

HS 199600

2017-04-10

1747 PKG

8232KG

01 X 40 HC SAID TO CONTAIN: 1747 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICENO. 0081716438. INVOICE: 0081716438 ORDER: 1 496605 RE: 17/0142197-003 DDE: 2175199997/1 NCM: 3924.90.00; 9603.90.00; 3924.10.00 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE CONTAINER NET WEIGHT: 7. 333,656 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 174700

2017-01-18

1723 PKG

8028KG

PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081669918. INVOICE: 0081669918 ORDER: 1455483 RE: 16/1830334-007 DDE: 2165528303/0 NCM: 96039000; 39249000; 68053090; 56031250; 48191000;49111090. FREIGHT PREPAID AS PER AGREEMENT W OODEN PACKING: NOT APPLICABLE 96039000;39249000;68053090 ;56031250;48191000;4911109 0 INVO ICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0081669918 FORWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUA ARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHONE: 555133251004 - CNPJ: 0736147 6000105 CEP:93.534-220

HS 960390

2017-01-07

3394 PKG

5610KG

PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081646690. INVOICE: 0081646690 ORDER: 1435575 RE: 16/1672602-002 DDE: 2165516869/0 NCM: 39241000; 48191000. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE 39241000;48191000 FORWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUA ARARANGUA , 205 NOVO HAMBURGO RS BRAZIL PHONE: 555133251004 - CNPJ: 07361476000105 CEP:93.534-220 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0081646690 ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 392410

2017-01-03

2329 PKG

5980KG

PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081645621. INVOICE: 0081645621 ORDER: 1424464 RE: 16/1667407-005 DDE: 2165494668/0 NCM: 96039000; 39249000; 39241000; 48191000. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE 96039000;39249000;39241000 ;48191000 COMMERCIAL INVOICE, ORDER AND INVOICE ARE S HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T FORWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUA ARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHONE: 555133251004 -CNPJ: 07361476000105 CEP:93.534-220 EXPORT R EFERENCES SHIPPER S REFERENCE NUMBER: 0081645 621

HS 960390

2016-12-04

1880 PKG

7604KG

01 X 40 HC CONTAINING: 1.880 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO.0081621870. INVOICE: 0081621870 ORDER: 14112 14 RE: 16/1499074-004 DDE: 2165448540/3 NCM: 96039000; 39249000; 39241000; 49111090. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE 96039000;39249000;39241000 ;491 11090 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0081621870 FORWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUAARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHONE : 555133251004 - CNPJ: 07361476000105 CEP:93.534-220 COMMERCIAL INVOICE, INVOICE AND ORDERARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 188000

2016-11-05

1709 PKG

6635KG

01 X 40 HC SAID TO CONTAIN: 1.709 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081599311. INVOICE: 0081599311 ORDER: 1385951 RE: 16/1343299-007 DDE: 2165393880/3 NCM: 56031250; 39249000; 96039000; 68053090; 39241000; 49111090. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE 560312 50;39249000;96039000 ;68053090;39241000;4911109 0 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0081599311 FORWARDING AGENT IMPORTCARGODO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUA ARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHONE:555133251004 - CNPJ: 07361476000105 CEP:93.5 34-220 COMMERCIAL INVOICE, INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170900

2016-10-01

1797 PKG

8488KG

PLASTICWARE 01 X 40 HC CONTAINING: 1.797 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIALINVOICE NO. 0081577288. INVOICE: 0081577288 ORDER: 1367459 RE: 16/1159863-003 DDE: 2165349981/8 NCM: 96039000; 39249000; 39241000. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING:NOT APPLICABLE 96039000;39249000;39241000 FO RWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUA ARARANGUA, 205 NOVOHAMBURGO RS BRAZIL PHONE: 555133251004 - CNP J: 07361476000105 CEP:93.534-220 ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 179700

2016-08-28

1858 PKG

8004KG

PLASTICWARE 01 X 40 HC CONTAINING: 1.858 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIALINVOICE NO. 0081551576. INVOICE: 0081551576. ORDER: 1339101. RE: 16/0993192-009 DDE: 2165 296969/1 NCM: 96039000; 39249000; 68053090; 39241000; 56031250; 56039490. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICA BLE 96039000;39249000;68053090 ;39241000;56031250;5603949 0 EXPORT REFERENCES: SHIPPER S REFERENCE NUMBER: 0081551576 FORWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUA ARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHONE: 555133251004 - CNPJ: 07361476000105 CEP:93.534-220 INVOICE, COMMERCIAL INVOICEAND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 185800

2016-08-21

1770 PKG

8351KG

01 X 40 HC CONTAINING: 1.770 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO.0081562377. INVOICE: 0081562377. ORDER: 1355 362. RE: 16/1073806-003 DDE: 2165283856/2 NCM: 96039000; 39249000; 39241000. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICABLE 96039000;39249000;39241000 COMMERCIAL INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 0081562377 FORWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUA ARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHONE: 555133251004 - CNPJ: 073 61476000105 CEP:93.534-220

HS 177000

2016-08-06

1712 PKG

7386KG

01 X 40 HC CONTAINING: 1.712 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO.0081544785. INVOICE: 0081544785. ORDER: 1333 275. RE: 16/0942768-007 DDE: 2165261833/3 NCM: 96039000; 39249000; 68053090; 39241000; 56031250; 56039490. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICABLE 96039000 ;39249000;68053090 ;39241000;56031250;56039490 COMMERCIAL INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORTREFERENCES SHIPPER S REFERENCE NUMBER: 00815 44785 FORWARDING AGENT IMPORTCARGO DO BRASIL AGENCIAMENTO DE CARGAS LTDA . RUA ARARANGUA, 205 NOVO HAMBURGO RS BRAZIL PHONE: 555133251004 - CNPJ: 07361476000105 CEP:93.534-220

HS 171200

2016-07-09

1826 PKG

8182KG

01 X 40 HC CONTAINING: 1826 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081517978. INVOICE: 0081517978. ORDER: 1314991. RE: 16/0741897-009 DDE: 2165211626/5 NCM:96039000; 39249000; 68053090; 39241000; 5603 1250; 56039490; 63071000. FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING : NOT AP PLICABLE CONTAINER NET WEIGHT: 7.309,724 =CNPJ: 90.034.505/0001-60 INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T

HS 182600

2016-06-05

1816 PKG

7986KG

01 X 40 HC CONTAINING: 1816 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081500296. INVOICE: 0081500296. ORDER: 1300288. RE: 16/0603759-008 DDE: 2165161864/0 NCM:96039000; 39249000; 68053090; 39241000; 5603 1250; 56039490; 63071000. FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING : NOT AP PLICABLE CONTAINER NET WEIGHT: 7.132,370 =CNPJ: 90.034.505/0001-60 INVOICE, ORDER AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

HS 181600

2016-05-15

1732 PKG

7265KG

01 X 40 HC CONTAINING: 1732 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081479373. INVOICE: 0081479373. ORDER: 1281740. RE: 16/0446282-009 DDE: 2165128632/9 NCM:96039000; 39249000; 68053090; 39241000; 5603 1250; 56039490. FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING : NOT APPLICABLE C ONTAINER NET WEIGHT: 6.524,204 =CNPJ: 90.034.505/0001-60 COMMERCIAL INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 173200

2016-04-26

22713 PCS

7161KG

01 X 40 HC SAID TO CONTAIN: 22713 PLASTICWARE IN 1861 PACKAGES- AS PER COMMERCIAL INVOICE NO. 0081454763 INVOICE: 0081454763 ORDER: 1255730 NCM: 96039000; 39249000; 68053090; 39241000; 56031250; 94032000; 63071000; 56039490.

HS 227130

2016-03-08

1812 PKG

7954KG

1812 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081432888. INVOICE: 0081432888. INVOICE: 0081432888. NCM: 96039000; 39249000; 68053090; 39241000; 56031250; 56039490.

HS 960390

2015-12-29

1645 PKG

6843KG

TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES AN 01 X 40 HC SAID TO CONTAIN 1645 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081389330.

HS 164500

2015-12-14

1590 PKG

7029KG

TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES AN 01 X 40 HC SAID TO CONTAIN 1590 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081371037.

HS 159000

2015-10-28

1677 PKG

7618KG

PLASTICWARE

HS 392690

2015-10-20

1768 PCS

8721KG

LEATHER DUSTERS CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081335032. INVOICE 0081335032. ORDER 1151274 RE 15/1298029-005 DDE 2155145536/6 NCM 96039000; 39249000; 39241000. FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT 7.925,664

HS 030613

2015-06-09

1854 PCS

7561KG

TABLEWARE AND KITCHENWARE OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081247313. INVOICE 0081247313 ORDER 0001003745 RE 15/0615564-008 DDE 2155012943/0 NCM 3924.10.00; 3924.90.00; 4911.10.90; 6805.30.90; 9403.20.00; 9603.90.00. FREIGHT PREPAID

HS 391231

2015-04-08

1874 PCS

8033KG

1874 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081192315. INVOICE: 0081192315 ORDER: 0001020049 RE: 15 0234489-007 DDE: 2155002255 5 NCM: 3924.10.00; 3924.90.00; 5603.13.50; 6805.30.90; 9603.90.00. FREIGHT PREPAID

HS 392410

2015-01-20

1896 PCS

7228KG

1896 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081136609. INVOICE: 0081136609 ORDER: 0000979555 RE: 14 1715980-011 DDE: 2141328501 5 NCM: 56031250, 96039000 39249000, 68053090, 63071000, 56039390, 39241000, 56039290. FREIGHT PREPAID

HS 560312

2014-12-17

2096 PCS

8461KG

2096 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081118144. INVOICE: 0081118144 ORDER: 958294 RE: 14 1540702-006 DDE: 2141209291 4 NCM: 56031250, 56039490, 39241000, 68053090, 96039000. FREIGHT PREPAID DRAFT REGARDING HOUSE BILL OF LADING

HS 560312

2014-11-19

1889 PCS

7430KG

1889 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081099536. INVOICE: 0081099536 ORDER: 942028 RE: 14 1417969-006 DDE: 2141102492 3 NCM: 39241000, 39249000, 68053090, 96039000. FREIGHT PREPAID SHIPPED ON BOARD DRAFT REGARDING HOUSE BILL OF LADING SPA:033

HS 392410

2014-10-13

1513 PCS

7531KG

1513 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081056524. INVOICE: 0081056524 ORDER: 911795 RE: 14 1153838-008 DDE: 2140962647 4 NCM: 39241000, 39249000, 68053090, 96039000, 49111090, 94032000. FREIGHT PREPAID DRAFT REGARDING HOUSE BILL OF LADING

HS 392410

2014-09-29

1592 PCS

6474KG

1592 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081056521. INVOICE: 0081056521 ORDER: 911781 RE: 14 1151272-008 DDE: 2140914703 7 NCM: 39241000, 39249000, 94032000, 96039000, 49111090. FREIGHT PREPAID SPA:033

HS 392410

2014-09-03

2161 PCS

5526KG

01 X 40HC SAID TO CONTAIN: 2161 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0081036202. INVOICE: 0081036202 ORDER: 892602 RE: 14 1021140-007 DDE: 2140804846 9 NCM: 39241000, 39249000, 96039000, 56031250. CLEAN ON BOARD AS PER SHIPPER FREIGHT PREPAID DRAFT REGARDING HOUSE BILL OF LADING

HS 216100

2014-07-16

1726 PCS

10076KG

1726 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE 0080990724. INVOICE: 0080990724 ORDER: 835424 RE: 14 0780853-005 DDE: 2140611272 0 NCM: 39241000, 39249000, 68053090, 96039000. FREIGHT PREPAID

HS 392410

2014-07-02

1897 PCS

9229KG

1897 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE 0080990722. INVOICE: 0080990722 ORDER: 835385 RE: 14 0729430-005 DDE: 2140567380 0 NCM: 39241000, 39249000, 68053090, 96039000. FREIGHT PREPAID DRAFT REGARDING HOUSE BILL OF LADING SPA:073

HS 392410

2014-06-18

1818 PCS

7116KG

1818 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE 0080968674. INVOICE: 0080968674 ORDER: 828510 RE: 14 0613533-005 DDE: 2140501644 2 NCM: 39241000, 39249000, 96039000. FREIGHT PREPAID DRAFT REGARDING HOUSE BILL OF LADING SPA:073

HS 392410

2014-06-04

1842 PCS

8602KG

1842 PACKAGES OF PLASTICWARE AS PER COMMERCIAL INVOICE 0080968667. INVOICE: 0080968667 ORDER: 828509 RE: 14 0582956-004 DDE: 2140457142 6 NCM: 39241000, 39249000, 96039000. FREIGHT PREPAID DRAFT REGARDING HOUSE BILL OF LADING

HS 392410

2014-04-02

1673 PKG

8444KG

01 CONTAINER OF 40 HC CONTAINING: 1.673 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE: 80923782. INVOICE: 80923782 ORDER: 796393 NCM: 63071000, 39241000, 39249000, 96039000.

HS 167300

2014-02-26

1881 PKG

7987KG

01 CONTAINER OF 40 HC CONTAINING 1.881 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE: 0080900033. INVOICE: 0080900033 ORDER: 775202 NCM: 3924.10.00; 3924.90.00; 9603.90.00; 6307.10.00.

HS 188100

2014-01-02

2191 PKG

9114KG

01 CONTAINER OF 40 HC WITH: 2.191 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE: 0080859779. INVOICE: 0080859779 ORDER: 733749 NCM: 3924.10.00; 6805.30.90; 9603.90.00.

HS 219100

2023-06-27

1198 BOX

4639.87KG

BXS CONT. PLASTIC FOAM PRODUCTS, BIONATURE PRODUCTS

HS 392220

2023-03-21

930 BOX

4804.98KG

BXS CONT. PLASTIC FOAM PRODUCTS, BIONATURE PRODUCTS

HS 392220

2021-12-22

823 BOX

2959.74KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2021-10-12

143 BOX

2294.76KG

BXS CONT. FOAM PRODUCTS

HS 701690

2021-10-05

1954 BOX

4939.7KG

BXS CONT. PLASTICS FOAM PRODUCTSBXS CONT. FOAM PRODUCTS

HS 381230

2021-08-24

996 BOX

2544.7KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2021-08-18

1336 BOX

6019.73KG

BXS CONT. PLASTICS FOAM PRODUCTSBXS CONT. FOAM PRODUCTS

HS 701690

2021-06-15

144 BOX

2309.73KG

BXS CONT. FOAM PRODUCTS

HS 701690

2021-06-08

1073 BOX

2639.95KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2021-06-08

144 BOX

2309.73KG

BXS CONT. FOAM PRODUCTS

HS 701690

2021-06-01

1011 BOX

2729.76KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2021-05-19

1026 BOX

4019.8KG

BXS. CONT. PLASTICS FOAM PRODUCTS, BIONATURE PRODUCTS

HS 381230

2021-04-14

206 BOX

2429.94KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2021-03-10

945 BOX

2639.95KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2020-12-29

931 BOX

2699.83KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2020-12-23

792 BOX

2464.86KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2020-11-21

555 BOX

2314.72KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2020-08-13

690 BOX

4884.82KG

BXS. CONT. BIONATURE PRODUCTS, FOAM PRODUCTS

HS 701690

2020-07-28

1051 BOX

2820.03KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2020-07-21

1142 BOX

3104.89KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2020-06-09

711 BOX

2659.91KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2020-05-19

757 BOX

2644.94KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2020-05-12

541 BOX

2294.76KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2020-05-12

921 BOX

4494.72KG

BXS. CONT. PLASTICS FOAM PRODUCTSBXS CONT.PLASTICS FOAM PRODUCT

HS 381230

2020-03-25

784 BOX

2180KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2020-03-25

603 BOX

2074.77KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2020-02-21

743 BOX

2214.93KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2020-02-11

863 BOX

2214.93KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2019-09-24

701 BOX

2494.8KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2019-09-03

510 BOX

2189.98KG

BXS CONT. FOAM PRODUCTS

HS 701690

2019-07-16

996 BOX

2274.8KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2019-07-02

781 BOX

2204.95KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2019-04-30

714 BOX

3969.91KG

BXS CONT. PLASTICS FOAM PRODUCTSBXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2019-04-16

1060 BOX

2274.8KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2019-04-16

719 BOX

2359.63KG

BXS CONT. PLASTICS FOAM PRODUCTS

HS 381230

2019-03-12

990 BOX

2184.99KG

BXS CONT. FOAM PRODUCTS

HS 701690

2019-01-09

775 BOX

2189.98KG

BXS CONT. FOAM PRODUCTS

HS 701690

2017-12-19

754 BOX

2664.9KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2017-10-15

1102 BOX

2769.68KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2017-07-05

692 BOX

2544.7KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2017-06-27

536 BOX

2539.71KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2017-06-20

346 BOX

2679.87KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2017-05-16

1734 BOX

5229.55KG

BXS. CONT. FOAM PRODUCTSBXS. CONT. FOAM PRODUCTS

HS 701690

2017-02-14

619 BOX

2504.78KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2017-01-03

550 BOX

2674.88KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2016-12-27

956 BOX

2299.75KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2016-11-22

546 BOX

2629.97KG

BXS. CONT. FOAM PRODUCTS

HS 701690

2016-05-24

1338 BOX

4094.65KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2016-03-22

800 BOX

2499.79KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2016-03-22

1340 BOX

4514.68KG

BXS. CONT. PLASTICS FOAM PRODUCTS

HS 381230

2019-10-22

2184 BOX

20097.66KG

BXS CONT. HISPANO LAUNDRY SOAP DETERGENTS AND TOILET PAPER EXP

HS 340111

2019-09-17

2222 BOX

19271.2KG

BXS CONT. HISPANO LAUNDRY SOAP DETERGENTS AND TOILET PAPER EXP

HS 340111

2019-08-13

2203 BAG

17805.16KG

BGS CONT HISPANO LAUNDRY SOAPS NAPKINS AND TOILET PAPER EXP

HS 481810

2019-05-28

2380 BOX

20935.91KG

BXS CONT. HISPANO LAUNDRY SOAPS, DETERGENTS AND PAPER EXP

HS 845020

2019-04-10

2208 BOX

21736.51KG

BXS CONT. HISPANO LAUNDRY SOAPS, DETERGENTS AND PAPER EXP

HS 845020

2019-02-08

2388 BOX

20595.71KG

BXS CONT. HISPANO LAUNDRY SOAPS, DETERGENTS AND PAPER EXP

HS 845020

2017-12-26

2467 BOX

20850.18KG

BXS CONT. HISPANO LAUNDRY SOAPS

HS 845020

2017-11-22

2361 BOX

21394.5KG

BXS CONT. HISPANO LAUNDRY SOAPS, DETERGENTS

HS 845020

2017-10-15

2235 BOX

20857.89KG

BXS CONT. HISPANO LAUNDRY SOAPS, DETERGENTS

HS 845020

2017-08-29

2347 BOX

20918.22KG

BXS CONT. HISPANO LAUNDRY SOAP, DETERGENTS

HS 340120

2017-07-11

2316 BOX

20671.01KG

BXS CONT. HISPANO LAUNDRY SOAP, DETERGENTS

HS 340120

2017-05-23

2183 BOX

21373.63KG

BXS CONT. HISPANO LAUNDRY SOAP, DETERGENTS

HS 340120

2017-04-25

2276 BOX

20860.61KG

BXS CONT. HISPANO LAUNDRY SOAP, DETERGENTS

HS 340120

2017-03-21

2263 BOX

20848.82KG

BXS CONT. HISPANO LAUNDRY SOAP, DETERGENTS

HS 340120

2017-01-03

1880 PKG

20864.69KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2016-11-22

2211 PKG

20746.3KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2016-11-01

2620 PKG

23287.37KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2016-07-05

2639 PKG

23608.52KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2016-05-24

2590 PKG

22494.48KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2016-04-26

2350 PKG

22738.06KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2016-03-08

2280 PKG

22235.93KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2015-12-22

2280 PKG

22235.93KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2015-10-29

2410 PKG

20906.88KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2015-09-15

2410 CNT

20999.87KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2015-09-01

2450 CNT

23259.7KG

PKGS CONT. HISPANO LAUNDRY SOAPS, DETERGENT

HS 340119

2015-06-09

2445 CNT

20879.66KG

PKGS CONT. HISPANO LAUNDRY SOAPS..

HS 845020

2015-04-07

2220 CNT

23639.82KG

PKGS CONT. HISPANO LAUNDRY SOAPS, HISPANO POWERED DETERGENT

HS 340119

2014-12-19

2700 CNT

22079.89KG

PKGS CONT. HISPANO LAUNDRY SOAPS, SOAPS ROUND, SOAPS SHEREDDED

HS 681599

2021-02-28

1090 PKG

2590KG

PLASTICS FOAM PRODUCTS

HS 391590

2020-10-15

967 PKG

2940KG

PLASTICS FOAM PRODUCTS

HS 391590

2020-09-30

938 PKG

2770KG

PLASTICS FOAM PRODUCTS

HS 391590

2019-12-23

544 PKG

2235KG

PLASTICS FOAM PRODUCTS

HS 391590

2019-11-15

1050 PKG

2325KG

FOAM PRODUCTS

HS 701690

2019-08-23

568 PKG

2205KG

FOAM PRODUCTS

HS 701690

2019-11-15

892 BAG

14560KG

MACIER BLEACH 16 ONZ 24/1 (USA) MACIER BLEACH1/2 GALON 6/1 (USA) MACIER BLEACH 32 ONZ 12/ 1 (USA) MACIER BLEACH GALON 110 OZN 6/1 (USA)MACIER BLEACH 1.5 (USA)

HS 292145

2019-04-26

942 BAG

18900KG

MACIER BLEACH 16 ONZ 24/1 (USA) MACIER BLEACH32 ONZ 12/1 (USA) MACIER BLEACH 1/2 GALON 6/ 1 (USA) MACIER BLEACH GALON 110 OZN 6/1 (USA)MACIER BLEACH 1.5 (USA)

HS 293292

2017-12-26

912 BOX

17217.3KG

BXS CONT. CLEANING COMPOUNDS.

HS 845110

2017-09-29

982 BOX

18369.89KG

BXS CONT. CLEANING COMPOUNDS.

HS 845110

2017-03-28

902 BOX

15682.31KG

BXS CONT. CLEANING COMPOUNDS

HS 845110

2016-10-18

900 BOX

9248.9KG

BXS CONT. CLEANING COMPOUNDS

HS 845110

2016-06-14

882 BOX

9248.9KG

BXS CONT. CLEANING COMPOUNDS

HS 845110

2016-03-22

952 BOX

15393.37KG

BXS CONT. CLEANING COMPOUNDS

HS 845110

2015-12-01

628 BOX

9248.9KG

BXS CONT. CLEANING COMPOUNDS

HS 845110

2015-08-18

1060 CNT

14993.75KG

CAS CONT. MACIER BLEACH

HS 320412

2014-12-31

924 CNT

12702.16KG

BDLS CONT. CLEANING COMPOUNDS

HS 845110

2019-07-30

2260 PKG

23776KG

DETERGENTSTIDE SUPER WHITE DOWNY 370 G - 7,2 00 BAGTIDE SUPER WHITE DOWNY 720 G - 1,800 B AGTIDE SUPER WHITE DOWNY 2.5 KG - 250 BAGTI DE DOWNY 9KG - BUCKET - 1,785 BUCKETARIEL DO WNY PASSION 330 G - 4,500 BAGL/C NO : 020713 55DATE OF ISSUE : JUNE 10, 2019

HS 840220

2019-07-02

1790 PKG

25998KG

DETERGENTS L/C NO : 02069680 DATE OF ISSUE : MAY 09, 2019

HS 071331

2017-09-26

2098 PKG

24722KG

DETERGENT ARIEL DOWNY PASSION 330G TIDE SUPER WHITE DOWNY 720G (650GR+70GR) TIDE SUPER WHITE DOWNY 2.5KG TIDE SUPER WHITE DOWNY 370G (330GR+40GR) TIDE DOWNY 9KG - BAG TIDE DOWNY 9KG - BUCKET L/C NO : 08096279 DATE OF ISSUE : JULY 31, 2017

HS 840220

2017-07-18

2146 PKG

25498KG

DETERGENT ARIEL DOWNY PASSION 330G ARIEL DOWNY PASSION 330G TIDE SUPER WHITE DOWNY 2.5KG TIDE SUPER WHITE DOWNY 330G TIDE SUPER WHITE DOWNY 330G TIDE DOWNY 9KG - BUCKET TIDE DOWNY 9KG - BUCKET DATE OF ISSUE: MAY 04, 2017

HS 840220

2017-06-05

2220 PKG

24980KG

DETERGENT,ARIEL DOWNY PASSION 330G,TIDE SUPERWHITE DOWNY 650G +70G - 720G,TIDE SUPER WHIT E DOWNY 2.5KG,TIDE DOWNY 9KG - BAG,TIDE DOWNY9KG - BUCKET

HS 290719

2017-03-20

2187 PKG

24758KG

DETERGENTS TIDE DOWNY 9 KG BUCKET TIDE DOWNY 9 KG BAG TIDE DOWNY 330G TIDE SUPER WHITE DOWNY 650G - 720G TIDE SUPER WHITE DOWNY 2.5KG

HS 840220

2017-03-06

2187 PKG

24758KG

DETERGENTS 1 TIDE DOWNY 9 KG BUCKET 2 TIDE DOWNY 9 K G BAG 3 TIDE DOWNY 330G 4 TIDE SUPER WHITE DOWNY 650 G EQUALS 720G 5 TIDE SUPER WHITE DOWNY 2.5KG

HS 293499

2016-11-14

2045 PKG

22520KG

DETERGENTS 1. TIDE DOWNY 3 30G 2. TIDE DOWNY 650G 3. TIDE DOWNY 2.5KG 4. TIDE D OWNY 9KG -BAG 5.TIDE DOWN Y 9KG - BUCKET 6. AIRIEL P O WDER DOWNY PASSION 330G

HS 290490

2016-10-24

2066 PKG

22460KG

DETERGENTS 1. TIDE DOWNY 3 30G 2. TIDE DOWNY 650G 3. TIDE DOWNY 9KGBAG 4. TIDE DOWNY 9KG BUCKET 5. ARIEL POWDER DOWNY PASSION 330G SCACCODE: NAQA

HS 292145

2016-08-22

2030 PKG

21959KG

DETERGENTS TIDE DOWNY 330G TIDE DOWNY 650G TIDE DOWNY 2.5KG TIDE DOWNY 9KG BUCKET AIRIEL POWDER DOWNY PASSION 330G L-C NO : 01057925 DATE OF ISSUE : JULY 07, 2016.

HS 842951

2016-07-25

2260 PKG

19998KG

DETERGENT TIDE HUONG DOWNY 9KG BUCKET TIDE DOWNY PLUS 2.5KG TIDEDOWNY PLUS 650G L-C NO : 01057313 DATE OF ISSUE : JUNE 06, 2016. AT HAIPHONG PORT OF VIETNAM CLEAN ON BOARD UNI-PACIFIC-0059-230S DATE 20-JUNE-2016

HS 961100

2016-07-18

2295 PKG

19998KG

DETERGENTS TIDE HUONG DOWNY 9KG BUCKET TIDE DOWNY PLUS 650G BAG L-C NO : 01056776 DATE OF ISSUE : MAY 11, 2016.

HS 071331

2016-04-14

2038 PKG

19998KG

DETERGENTS AS OF PROFORMA INVOICE NO. JS- 13 PO 21657 VER 1.1 DATED DEC, 08, 2015 L-C NO: 09098255 DATE OF ISSUE : FEBRUARY 18, 2016.

HS 360410

2016-01-28

2108 PKG

19998KG

DETERGENTS

HS 340290

2015-11-03

1810 PKG

19998KG

DETERGENTS AS PER PROFORMA INVOICE NO JS10/PO20818-A VER 2.2 L/C NO : 08070692 DATE OF ISSUE : SEPTEMBER 16, 2015 CLEAN ON BOARD, CHI NDWIN STAR, 240KUR DATE: 27 SEPTEMBER 2015

HS 081010

2015-05-18

1980 PKG

19999KG

DETERGENT

HS 340119

2015-02-21

2170 PKG

20163KG

DETERGENT

HS 340119

2014-10-22

2160 PKG

23510KG

DETERGENT AS PER PROFORMA INVOICE JS- 05/PO 15813700931 DATE OF ISSUE SEPTEMBER 05, 2014

HS 960330

2014-09-11

2278 PKG

23842KG

DETERGENT

HS 340119

2014-07-07

2256 PKG

24041KG

TIDE DETERGENT AS PER PROFORMA INVOICE JS-03/5818700869 DATE OF ISSUE MAY 15, 2014

HS 961100

2014-04-21

2050 PKG

23980KG

TIDE DETERGENT

HS 340119

2024-02-23

4011 CTN

16849KG

ALUMINUM FOIL CONTAINER/ALUMINUM FOIL ROLL/ALUMINUM FOIL LID/DOME LIDS THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER/ALUMINUM FOIL ROLL/ALUMINUM FOIL LID/DOME LIDS THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760719

2024-01-06

3303 CTN

13035KG

ALUMINUM FOIL CONTAINER /ALUMINUM FOIL LID /DOME LIDS THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER /ALUMINUM FOIL LID /DOME LIDS THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIAL

HS 760711

2023-12-22

3303 CTN

13035KG

ALUMINUM FOIL CONTAINER /ALUMINUM FOIL LID /DOME LIDS THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER /ALUMINUM FOIL LID /DOME LIDS THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIAL

HS 760711

2023-11-29

2133 CTN

11241KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-11-29

3987 CTN

20140KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-11-08

2610 CTN

12924KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-10-26

2610 CTN

12924KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-10-17

1297 CTN

6434KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-10-05

2603 CTN

12871KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-10-04

1269 CTN

6003KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-09-23

1264 CTN

6552KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-09-23

2767 CTN

11791KG

ALUMINUM FOIL CONTAINER ALUMINUM FOIL ROLL ALUMINUM FOIL SHEETS ALUMINUM FOIL LID DOME LIDS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL

HS 760719

2023-09-22

2511 CTN

12988KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-09-15

1206 CTN

6317KG

ALUMINUM FOIL CONTAINER

HS 760200

2023-09-11

1222 CTN

6437KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-08-27

1316 CTN

6472KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-08-03

1270 CTN

6357KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-07-21

1196 CTN

7149KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-07-21

1521 CTN

6282KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-06-01

1414 CTN

6510KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2023-04-25

933 CTN

6237KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2022-12-17

1500 CTN

6200KG

ALUMINUM FOIL CONTAINER

HS 760200

2021-10-25

2604 CTN

13054KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2021-10-23

2604 CTN

13054KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2021-10-16

832 CTN

6221KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2021-10-16

1043 CTN

6773KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2020-09-29

991 CTN

6527KG

ALUMINUM FOIL CONTAINER PO#27890 THIS SHIPM ENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2020-09-14

1017 CTN

6701KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2020-09-02

1014 CTN

6678KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2020-08-25

1014 CTN

6678KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2019-10-24

745 CTN

5588KG

ALUMINUM FOIL CONTAINER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 760200

2021-01-21

2382 PCS

6600KG

TABLE, KITCHEN CONTAINING ARTICULOS DE USO DOMESTICO DE ACERO ESMALTADO ENAMELED COOKWARE P.A 7323.94.10.00

HS 732391

2020-07-30

2508 PCS

6080KG

TABLE CONTAINING ARTICULOS DE USO DOMESTICO DE ACERO ESMALTADO ENAMEL COOKWARE P.A 7323.94.10.00

HS 732392

2019-05-02

2844 PCS

7200KG

HOUSEHOLD ARTICLES CONTAINING ARTICULOS DE USO DOMESTICO DE ACERO ESMALTADO /ENAMEL COOKWARE P.A 7323.94.10.00

HS 732392

2019-09-05

2472 PCS

6710KG

TABLE, KITCHEN CONTAINING ARTICULOS DE USO DOMESTICO DE ACERO ESMALTADO /ENAMEL COOKWARE P.A 7323.94.10.00

HS 732392

2014-05-04

50 BOX

1100KG

COOKWARE 50 BOXES ARTICULOS DE USO DOMESTICO DE ACERO ESMALTADO / ENAMEL COOKWARE FACTURA / INVOICE 001-0281410 P.A. 73.23.94.10.00.00

HS 732392

2021-10-02

2067 CAS

25999KG

DETERGENTS

HS 340290

2021-08-08

2295 CAS

25974KG

DETERGENTSL/C NO : 03002148DATE OF ISSUE : MAY 19 2021

HS 320412

2020-08-18

2172 CAS

25977KG

DETERGENTS L/C NO 02087254 DATE OF ISSUE .

HS 961100

2020-06-14

2350 CAS

25355KG

DETERGENTSL/C NO : 02084734DATE OF ISSUE : APRIL 24, 2020

HS 293627

2020-05-02

2322 CAS

25998KG

DETERGENTSL/C NO : 02083589DATE OF ISSUE : MARCH 19, 2020

HS 320412

2020-02-26

2090 CAS

25902KG

DETERGENTSL/C NO : 02081255DATE OF ISSUE : JANUARY 13, 2020

HS 293627

2020-01-04

2260 CAS

25022KG

DETERGENTS L/C NO : 02078983 DATE OF ISSUE : NOVEMBER 15, 2019 CLEAN ON BOARD HOPE ISLAND V.HD947A DATE DEC.03.2019

HS 961100

2019-10-08

2380 PKG

23800KG

DETERGENTSL/C NO : 02075437DATE OF ISSUE : AUGUST 23, 2019

HS 293627

2024-02-27

2704 BOX

23496.03KG

BOXS CONT. JAR CANDLES 11 OZ VARIOUS SCENTED CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES HOUSEHOLD COACH (10X12) P.O.32296

HS 340600

2023-08-15

2604 BOX

23238.84KG

BOXS CONT. JAR CANDLES 11 OZ VARIOUS SCENTED, CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES HOUSEHOLD COACH (10X12) JAR CANDLES 6 OZ AMBRIA CITRONELLA P.O. 31640

HS 340600

2022-11-23

2856 BOX

23669.76KG

BOXS CONT. JAR CANDLES 11 OZ VARIOUS SCENTED,CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES HOUSEHOLD COACH (10X12) P.O. 30804

HS 340600

2022-03-02

2468 BOX

23380.81KG

BOXS CONT. JAR CANDLES 11 OZ VARIOUS SCENTED CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES HOUSEHOLD COACH (10X12) JAR CANDLES 11 OZ VARIOUS SCENTED P.O. 29942

HS 340600

2021-11-17

2780 BOX

23364.94KG

BOXS CONT. JAR CANDLES YAHRZEIT MEMORIAL 24X1, CANDLES HOUSEHOLD (48X12)AND (8X72) CANDLES HOUSEHOLD COACH (10X12) JAR CANDLES 11 OZ VARIOUS SCENTED P.O.29442

HS 340600

2021-03-16

2760 BOX

23382.17KG

BOXS CONT. JAR CANDLES YAHRZEIT MEMORIAL 24X1, CANDLES HOUSEHOLD (48X12)AND (8X72)

HS 340600

2020-08-13

3013 PKG

23067.37KG

PKGS CONT. JAR CANDLES YAHRZEI T MEMORIAL 24X1, CANDLES HOUSEHOLD (48X12) AND (8X72), JAR CANDLES 11 OZ VARIUS SCENTED CANDLES VOTIVE 36X12 CANDLES TROPICAL COACH 10X12 P.O.27743

HS 340600

2020-02-26

2660 PKG

23143.13KG

PKGS CONT. JAR CANDLES YAHRZEI MEMORIAL 24X1, CANDLES HOUSEHOLD (48X12) AND (8X72), JAR CANDLES 11 OZ VARIUS SCENTED

HS 340600

2019-08-20

2841 PKG

24224.05KG

PKGS CONT. JAR CANDLES YAHRZEI MEMORIAL 24X1,CANDLES TROPICAL COAH (10X12)CANDLES HOUSEHOLD (48X12) AND (8X72)CANDLES VOTIVE (36X12) JAR CANDLES 11 OZ VARIUS SCENTED PROMOTIONAL SHELVES WITH NO COMERCIAL VALUE P.O.26332

HS 340600

2017-11-28

2558 BOX

23969.58KG

BXS CONT. JAR CANDLES YAHRZEIT MEMORIAL 24X1, CANDLES VOTIVA 36X12, CANDLES HOUSEHOLD (48X12) AND (8X72), CANDLES TROPICAL COACH (41X12) P.O. 24368

HS 340600

2017-07-25

2660 BOX

23415.29KG

BXS CONT. JAR CANDLES 8 VARIOUS COLORS, JAR CANDLES 3.5 CITRONELLA GLASS 5 OZ. CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES TROPICAL COACH (10X12) P.O.23566

HS 340600

2016-11-29

2732 BOX

23736.89KG

BXS. CONT. JAR CANDLES 8 VARIOUS COLORS, JAR CANDLES YAHRZEIT MEMORIAL. CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES TROPICAL COACH (10X12) P.O. 22646

HS 340600

2016-11-29

2732 BOX

23736.89KG

BXS. CONT. JAR CANDLES 8 VARIOUS COLORS, JAR CANDLES YAHRZEIT MEMORIAL. CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES TROPICAL COACH (10X12) P.O. 22646

HS 340600

2016-08-02

2847 PKG

23362.67KG

PKGS CONT. JAR CANDLES 8 VARIOUS COLORS, JAR CANDLES 3 INCHES V.C, CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES TROPICAL COACH (10X12) CANDLES VOTIVA (36X12) JAR CANDLES 3.5 CITRONELLA P.O. 22557

HS 340600

2016-04-26

2503 PKG

23003.87KG

PKGS CONT. JAR CANDLES 8 VARIOUS COLORS, JAR CANDLES 3 INCHES V.C, CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES TROPICAL COACH (10X12) CANDLES VOTIVA (36X12) P.O. 21989

HS 340600

2015-11-03

2540 PKG

22756.66KG

PKGS CONT. JAR CANDLES 8 VARIOUS COLORS, JAR CANDLES 3 INCHES V.C, CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES TROPICAL COACH (10X12) CANDLES VOTIVA (36X12) P.O. 21347

HS 340600

2015-06-23

2740 CNT

22948.08KG

PKGS CONT. JAR CANDLES 8 VARIOUS COLORS, JAR CANDLES 3 INCHES V.C, CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES TROPICAL COACH (10X12) CANDLES VOTIVA (36X12) P.O. 20680-A.

HS 340600

2015-02-04

2675 CNT

22968.04KG

PKGS CONT. JAR CANDLES 8 VARIOUS COLORS, JAR CANDLES 3 INCHES V.C, CANDLES HOUSEHOLD (48X12) AND (8X72) CANDLES TROPICAL COACH (10X12) CANDLES VOTIVA (36X12) P.O. 20283-D.

HS 340600

2019-11-16

751 PKG

8836KG

PLASTIC TABLE PLASTIC CHAIR CHARCOAL GRILL S HIPPER S LOAD COUNT & SEALED THIS SHIPMENT D OES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL

HS 731442