Dori Alimentos Ltda Export Data from Jamaica

Paper and paperboard; articles of paper pulp, of paper or of paperboard

2X40HC CONTAINER STC 4864 CTNS TOTAL 216 CTNS2X40HC CONTAINER STC 4864 CTNS TOTAL 216 CTNS

Tobacco and manufactured tobacco substitutes

1X40HC 2430 CTNS BEING: 1620 CTNS - 9001622 M

Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets

------------ CMAU6874688 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 4901 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2451 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG 1619 CTN MCCORMICKS BLUE WHALES 4X2,5KG 831 CTN MCCORMICKS DINO SOURS 4X2,5 KG RUC.: 2BR521239162000000000DORIEX0172022B COMMERCIAL INVOICE NUMBER: EX-017/2022-B NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1159841------------ TRHU7843500 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 4901 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2451 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG 1619 CTN MCCORMICKS BLUE WHALES 4X2,5KG 831 CTN MCCORMICKS DINO SOURS 4X2,5 KG RUC.: 2BR521239162000000000DORIEX0172022B COMMERCIAL INVOICE NUMBER: EX-017/2022-B NCM: 1704.90.20 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT

Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC CONTAINING 4,963 AS FOLLO 400 CTN SOUR JELLY BEANS 4X2,5KG 4563 CTN WARHEADS WATERMELON SOUR JELLY BEANS24X114G NCM: 1704.90.20 FAR FROM HEAT FDA REGISTRATION NUMBER 14230561972 (PRODUCER/MANUFACTURER) AND 19549213926 (CONTAINER STUFFING LOCATION). COMMERCIAL INVOICE EX-304/2021-A PO 49058 WOODEN PACKAGE NOT USED RUC: 1BR521239162ED211578EX3042021A NET WEIGHT: 16,374.856 KG

Cocoa and cocoa preparations

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC CONTAINING 1818 CTN AS FO 1018 CTN ASSORTED JELLY BEANS 4X2,5KG 800 CTN CHERRY SOURS 4X2,5KG INVOICE EX-326/2021-A PO 31244 FDA REGISTRATION NUMBER 14230561972 (PRODUCER / STUFFING LOCATION/SELLER) CONTAINER TO BE SHIPPED UNDEDECK AND FAR FROMWOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM 1704.90.20 RUC: 1BR521239162ED211273EX3262021A NET WEIGHT: 18,180.000 KG

Manufactures of straw, of esparto or of other plaiting materials; basketware and wickerwork

02 CONTAINER 40 HC CONTAINING 4,698 CTN AS FOLLOW: 2670 CTN GOMETS -FRUIT SLICES 22LB (4 X 2.500 KG) 2028 CTN GOMITAS-FRUIT SLICES (36 X 300G) NCM:1704.90.20 SHIPMENT UNDER DECK AND FAR FROM HEAT EX-251/2020-A NET WEIGHT: 48,602.400 RUC: 1BR521239162ED210996EX2512021B WOODEN PACKAGE : NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 12,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 CONTAINER GRADE SERVICE: USD 160.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 20.00 FREIGHT PREPAID ABROAD02 CONTAINER 40 HC CONTAINING 4,698 CTN AS FOLLOW: 2670 CTN GOMETS -FRUIT SLICES 22LB (4 X 2.500 KG) 2028 CTN GOMITAS-FRUIT SLICES (36 X 300G) NCM:1704.90.20 SHIPMENT UNDER DECK AND FAR FROM HEAT EX-251/2020-A NET WEIGHT: 48,602.400 RUC: 1BR521239162ED210996EX2512021B WOODEN PACKAGE : NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 12,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 CONTAINER GRADE SERVICE: USD 160.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 20.00 FREIGHT PREPAID ABROAD

Paper and paperboard; articles of paper pulp, of paper or of paperboard

02 CONTAINER 40 HC CONTAINING 4,873 CTN AS FOLLOW: 4593 CTN GOMETS -FRUIT SLICES 22LB (4 X 2.500 KG) 280 CTN GOMITAS-FRUIT SLICES (36 X 300G) NCM:1704.90.20 SHIPMENT UNDER DECK AND FAR FROM HEAT EX-251/2020-A NET WEIGHT: 48,954.000 RUC: 1BR521239162ED210994EX2512021A WOODEN PACKAGE : NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 12,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 CONTAINER GRADE SERVICE: USD 160.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 20.00 FREIGHT PREPAID ABROAD02 CONTAINER 40 HC CONTAINING 4,873 CTN AS FOLLOW: 4593 CTN GOMETS -FRUIT SLICES 22LB (4 X 2.500 KG) 280 CTN GOMITAS-FRUIT SLICES (36 X 300G) NCM:1704.90.20 SHIPMENT UNDER DECK AND FAR FROM HEAT EX-251/2020-A NET WEIGHT: 48,954.000 RUC: 1BR521239162ED210994EX2512021A WOODEN PACKAGE : NOT APPLICABLE PREPAID CHARGES: BASIC FREIGHT: USD 12,750.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 CONTAINER GRADE SERVICE: USD 160.00 CROSS PAYMENT CHARGE: USD 25.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 20.00 FREIGHT PREPAID ABROAD

Tobacco and manufactured tobacco substitutes

------------ CMAU7427046 DESCRIPTION---------01X40 HC CONTAINING 2409 CARTONS BEING: ASSORTED TYPES OF CONFECTIONERY 2409 CTN MCCORMIKS SANTA JUBES 4X2,5KG DUE.: 21BR000965111-8 COMMERCIAL INVOICE NUMBER: EX-193/2021-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 AND FDA 19549213926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:21BR000965111-8 17049020 (HS) MASTER BL REF : SSZ0939267 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: CONTAINER GRADE SERVICE: USD 160.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 LOW WATER SURCHARGES: USD 50.00 OCEAN FREIGHT ALL IN: USD 3,775.00 FREIGHT COLLECT

Paper and paperboard; articles of paper pulp, of paper or of paperboard

------------ SEGU6090931 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING 4864 CTNS BEING: 216 CTNS - 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 1206 CTNS - 9002990 MCCORMICKS BAKING GUMS (4 X 2,5 KG) 1555 CTNS

Tobacco and manufactured tobacco substitutes

------------ CMAU7570777 DESCRIPTION---------01 X 40 HC CONTAINING 2427 CTNS BEING: 784 CTNS - 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 293 CTNS - 9002990 MCCORMICKS BAKING GUMS (4 X 2,5 KG) 1000 CTNS - 9011456 MCCORMICKS SOUR BAKING GUMS (4 X 2,5