Company Import Data of United States History Records | United States Importer History Records Company of Flora Nectar Ind Comimporteexportltda Data

04 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT0001

1.540 BAGS WITH: 90 CARTONS 360 WIZSMART

320 CARTON BOXES CONTAINING 7.180 BAGS WITH:

DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZILDOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL

------------ GLDU7654088 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT------------ TCNU1211322 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 MASTER BL REF : SSZ0903989 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT

332600

IPE DECKING HS CODE-44092200

592- CARTONS - ITEM CODE 6311638 , T PAN READY LANE SNAPPER -ARIACO (LUTJANUS SYNAGRIS) . 851-CARTONS - ITEM CODE 6311632 , LANE SNAPPER -ARIACO (LUTJANUS SYNAGRIS). . 446-CARTONS - ITEM CODE 6312432, LANE SNAPPER-ARIACO (LUTJANUS SYNAGRIS) . 1.282-CARTONS -ITEM CODE 6313232, LANE SNAPPER -ARIACO (LUTJANUS SYNAGRIS) . 53-CARTONS - ITEM CODE 6314836, LANE SNAPPER -ARIACO (LUTJANUS SYNAGRIS) . 4 CARTONS - ITEM CODE 6311249 , WHOLE GGS YELLOW TAIL SNAPPER -GUAIUBA(OCYURUS CHRYSURUS) . 21 CARTONS - ITEM CODE 6311642, YELLOW TAIL SNAPPER -GUAIUBA (OCYURUS CHRYSURUS) . 23 CARTONS - ITEM CODE 6312442 , SNAPPER -GUAIUBA (OCYURUS CHRYSURUS) . 173 CARTONS - ITEM CODE 6313242 , SNAPPER -GUAIUBA (OCYURUS CHRYSURUS) . 149 CARTONS - ITEM CODE 6314847 , SNAPPER -GUAIUBA (OCYURUS CHRYSURUS) . 1 CARTONS - ITEM CODE 6311252, SNAPPER -PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) . 3 CARTONS - TEM CODE 6311652 SNAPPER -PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) . 2 CARTONS - ITEM CODE 6312452 YELLOW EYE SNAPPER -PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) . 8 CARTONS - ITEM CODE 6313252 SNAPPER -PARGO OLHO DE VIDRO (LUTJANUS VIVANUS) . 44 CARTONS - ITEM CODE 6311228 , -PARGO PIRANGA (RHOMBOPLITES AURORUBENS) . 52 CARTONS - ITEM CODE 6311628 , PARGO PIRANGA (RHOMBOPLITES AURORUBENS) . 15 CARTONS - ITEM CODE 6312482 -PARGO PIRANGA (RHOMBOPLITES AURORUBENS) . 6 CARTONS - ITEM CODE 6313282 -PARGO PIRANGA (RHOMBOPLITES AURORUBENS) . . N.C.M: 03038990 03038932 NET WEIGHT: 18.000,328 KG FREIGHT COLLECT . INVOICE NR NUMBER: 042 21 . . THE GOODS ARE TO BE STOWED AND CARRIED IN A REEFER CONTAINER AT REQUESTED TEMPERATURE OF 18 DEGREES CELSIUS OR 0 (ZERO) FAHRENHEIT

COFFEE BEANS, RAW, NOT DECAFFEINATED

KONJAC SPONGE