Global Import Data for commodities Under HS Code 102000

Cereals

2X40 HC WITH 1020 PIECES CON TAINING HIGHLINE CLASS FIVE BOWL EB KELSTON REV 360 BOWL , EB RUC: 4BR203735852 000 00000000000000801716. DUE: 2 4BR001244788-7 NCM: 6910.90. 00 CBM: 126,900M3 GROSS WE IGHT: 27.310,330 KG NET WEIG HT: 25.781,220 KGHIGHLINE CLASS FIVE BOWL EB KELSTON REV 360 BOWL, EB

Cereals

SUGAR CONFECTIONERY ONE 40 HC CONTAINER S.T.C 10200 CTNS SUGAR CONFECTIONERY NW 12.267,00 KGS DUE 24BR0012002575 RUC 4BR56370364200000000 000000000772645 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE NOT APPLICABLE INVOICE 308/24 X BARUERI/SP/BRAZIL CNPJ 05.372.630/0001-00

Cereals

1X40HC DRY CONTAINER ONLY 1020 CARTONS FS12 PVC BUCKET FS12PVC BODY W 3X4 OUTLET 6 SUMP BUCKET AND DOME STRAINER FS12PVCFU LL GRATE FS12 PVC BODY W 3X4 OUTLET 6 SU MP AND DOME STRAINER P N 3208800026 FS8 P VC FULL GRATE FS12PVC BODY W 2X3 OUTLET 6 SUMP

Cereals

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-25 DEGREES CELSIUS 1602323090 (HS) 1020 PACKAGE(S) FROZEN POULTRY

Cereals

BUS TIRES 02 CONTAINERS OF 40 HC CONTAINING 1020 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR01017E24 INVOICE BR01017E24 DU-E 24BR001053436-7 RUC 4BR60500246200000000 000000001041X24 NET WEIGHT 20.945,180 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 (X)CONT. NOTIFY PARTY FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COMBUS TIRES 02 CONTAINERS OF 40 HC CONTAINING 1020 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR01017E24 INVOICE BR01017E24 DU-E 24BR001053436-7 RUC 4BR60500246200000000 000000001041X24 NET WEIGHT 20.945,180 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (X) CONT. SHIPPER ATTN CLEBER SANTOS E-MAIL CLEBER_SANTOSGOODYEAR.COM PH +55 (19) 2109-1833 CNPJ 60.500.246/0016-30 (X)CONT. NOTIFY PARTY FAX (440)-243-9037 GOODYEAR-CLEEXPEDITORS.COM

Cereals

240220 (HS) 936 CASES OF CIGARETTES 936 CASES (CARTONS) FA044917.02-60 CASES/CARTONS FA044934.03-89 CASES/CARTONS FA080221.00-787 CASES/CARTONS TERMS OF DELIVERY/INCOTERMS: CIP MIAMI, FL PMWT ORDER NO.: 18146251 CUSTOMER ORDER NO.: PO943 SF MARCH TOTAL PKGS 3420 PK240220 (HS) 821 CASES OF CIGARETTES 821 CASES (CARTONS) FA044934.03-425 CASES/CARTONS FA064262.03-326 CASES/CARTONS FA069318.01-1 CASES/CARTONS FA069998.03-24 CASES/CARTONS FA071441.01-45 CASES/CARTONS TERMS OF DELIVERY/INCOTERMS: CIP MIAMI, FL PMWT ORDER NO.: 18274743 CUSTOMER ORDER NO.: PO946 SF ETS MARCHFREIGHT PREPAID 240220 (HS) 643 CASES OF CIGARETTES 643 CASES (CARTONS) FA072260.00-600 CASES/CARTONS FA077879.00-43 CASES/CARTONS TERMS OF DELIVERY/INCOTERMS: CIP MIAMI, FL PMWT ORDER NO.: 18274743 CUSTOMER ORDER NO.: PO946 SF ETS MARCH240220 (HS) 1020 CASES OF CIGARETTES 1020 CASES (CARTONS) FA080221.00-936 CASES/CARTONS FA080221.00-84 CASES/CARTONS TERMS OF DELIVERY/INCOTERMS: CIP MIAMI, FL PMWT ORDER NO.: 18146251 CUSTOMER ORDER NO.: PO943 SF MARCH

Cereals

CONTAINER OF 2 X 40 FT HC (G RADEA ) 1020 PIECES TYRES TH E GOODS ARE MADE IN INDONESI A MANUFACTURED BY PT. GAJAH TU NG GAL, TBK (JAKARTA) , THIS SH IP MENT CONTAINS NO WOOD PACKAG IN G MATERIALS SO# 5002200011 I NVOICE# 22020279 NET GROSS WCONTAINER OF 2 X 40 FTHC (G RADE A ) 1020 PIECES TYRES TH E GOODS ARE MADE IN INDONESI A MANUFACTURED BY PT. GAJAH TU NG GAL, TBK (JAKARTA) , THIS SH IP MENT CONTAINS NO WOOD PACKAG

Cereals

1X40HC CONTR STC- 1020 CTNS PACKED INTO 22 P CSO2105032B

Cereals

------------ CAIU9472801 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1020 CARTONS (TOTAL ONE THOUSAND TWENTY CARTONS ONLY.) ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CARROM BOARD WITH ACCESSORIES - 95049020 IRON UTENSILS - 73239990 LAWN TENNIS BALL - 95066100 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810PLASTIC KITCHENWARE - 39241090 PLASTIC TOYS - 95030030 ST.STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL CUTLERY - 82159900 STEEL FURNITURE - 94031010 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10340/2021-2022 DT.13.01.2022 SB NO:- DT:- TOTAL GROSS WT: 14183.107 KGS TOTAL NET WT: 13418.107 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1629766 -------------GENERIC DESCRIPTION-------------

Cereals

1X40HC CONTR STC 1020 CARTONS PACKED INTO 2 REF CSO2105032A