Company Export Data of United States History Records | United States Exporter History Records Company of Panamerican Foods Llc Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
02X40 CONTAINERS CONTAINING : INVOICE: 2.083/2024 NC M:4402.90.00 VEGETAL COAL 1 X 7.700 KG IN PAPER BAG MOLE K SITE SPECIFIC MANUFACTURER : COMERCIO E TRANSPORTES GRI EBELER LTDA. ADDRESS:RUA ERN I OSCAR FAUTH NO.493 BROCHIE R,RGS,BRASIL. DU-E: 24 BR000967646-3 RUC: 4BR921915 68200000000000000000623008 NET WEIGHT: 16.016,000 KG SINVOICE: 2.082/2024 NCM:4402 .90.00 VEGETAL COAL 1 X 7. 700 KG IN PAPER BAG MOLEK SI TE SPECIFIC MANUFACTURER: CO MERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCA R FAUTH NO.493 BROCHIER,RGS, BRASIL. DU-E: 24BR0009676 46-3 RUC: 4BR921915682000000 00000000000623008 N ET WEIGHT: 15.785,000 KGS
2024-08-01
******
4,130 BAG
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
INVOICE: 2.031/2024 NCM:4402 .90.00 VEGETAL COAL 1 X 7. 700 KG IN PAPER BAG MOLEK SI TE SPECIFIC MANUFACTURER: CO MERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCA R FAUTH NO.493 BROCHIER,RGS, BRASIL. DU-E: 24BR0005332 61-1 RUC: 4BR921915682000000 00000000000343922 FREIGHT PREPAID NET WEIGHT: 16.016, 000 KGS02X40 CONTAINERS CONTAINING : INVOICE: 2.030/2024 NC M:4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG KIN G SITE SPECIFIC MANUFACTURER : COMERCIO E TRANSPORTES GRI EBELER LTDA. ADDRESS:RUA ERN I OSCAR FAUTH NO.493 BROCHIE R,RGS,BRASIL. DU-E: 24BR0 00533261-1 RUC: 4BR921915682 00000000000000000343922 F REIGHT PREPAID NET WEIGHT: 1 6.170,000 KGS
2024-05-01
33,231
4,180 BAG
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
3
FOOD STUFF 01X40 HC 2.750 CARTONS CONTAINING ASSORTED FOOD STUFF DU-E 24BR001124268-8 INVOICE NUMBER 314/24 FREIGHT COLLECT NCM 2005.80.00 / 2007.99.90 / 2008.70.90 2106.90.90 / 2005.40.00 / 2103.90.21 2103.10.10 NET WEIGHT 20.824,00 KG WOODEN PACKAGE NOT APPLICABLE XSUL 91330330 BRAZIL
2024-08-10
******
2,750 PCS
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
4
04X40 CONTAINERS CONTAINING : INVOICE: 1.558/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG ASSA TUDO AZUL SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.216,000 KGSINVOICE: 1.559/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.646,000 KGSINVOICE: 1.562/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG ASSATUDO AZUL (812) 1 X 9.070 KG IN PAPER BAG ASSATUDO AZUL (700) 1 X 9.070 KG IN PAPER BAG ASSATUDO VERMELHO (300) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.556,000 KGSINVOICE: 1.560/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 16.435,000 KGS
2021-06-17
64,451
7,251 BAG
1,289,020
Rio Grande Port
New York/Newark Area Port
5
01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020
2022-07-06
14,151
2,849 CTN
0
Rio de Janeiro Port
New York Port
6
01X40FT HC CONTAINER CONTAINING 3738 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0216-EFX NCM: 3305.9 0.00, 3305.10.00, 0910.99.00, 2103.90.21, 1901.90.90, 3307.20.10, 2102.30.00. DUE:22BR0002667205 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATIO N: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
2022-04-26
20,478
3,738 BOX
0
Rio de Janeiro Port
New York Port
7
01X40FT HC CONTAINER CONTAINING 3256 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0215-EFX NCM: 1903.0 0.00, 2007.99.90, 2001.90.00, 2103.90.29, 1806.32.10, 1704.90.10, 1806.32.20, 2106.90.10, 1905.32.00, 1904.10.00, 1904.90.00, 2103.90.2 1. DUE: 22BR0002532342 FREIGHT TERMS: COLLECTWOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATION: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
2022-04-26
25,096
3,256 BOX
0
Rio de Janeiro Port
New York Port
8
01X40 HC 2330 PACKAGES IN 21 PALLETS, STC: (COOKIE, WAFER, PASTA, FLOUR) SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INCOTERM: FOB NCM: 19053100 NCM: 19053200 NCM: 19021900 NCM: 11010010 RUC: 2BR072068162EM14822 WOODEN PACKAGES: TREATED & CERTIFIED
2022-04-09
14,542
2,330 PKG
290,840
do Pecem Port
New York/Newark Area Port
9
01 CONTAINER 40 HC CONTAINING: 2.700 CARTONS CONTAINING: 150 CARTONS SWEETENED GUAVA PAS TE BLOCK FLOW PACK 16X1,0 KG 30 CARTONS PEACHIN SYRUP 12X450G 25 CARTONS PUMPKIN PASTE WI TH COCONUT 12X600G 25 CARTONS MARMELO PASTE CAN 12X600G 25 CARTONS PINEAPPLE
2020-09-16
28,010
2,700 CTN
0
Valencia Port
New York Port
10
01X40FT HC CONTAINER CONTAINING 2950 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0521-EFX NCM: 2103.90.21, 1806.90.00, 1704.90.90, 1806.32.10, 1806.10.00, 1904.10.00, 1904.90.00, 2202.99.00, 3305.90.00, 3305.10.00
2020-06-25
15,095
2,950 CTN
0
Rio de Janeiro Port
New York/Newark Area Port
2022 United States Exports
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