Dori Alimentos S A Import Data from Puerto Rico

Q: Where does Dori Alimentos S A import from?

Dori Alimentos S A's shipments involve JAMAICA and BRAZIL, as declared on bill of lading data.

As of 2026-07-20, Dori Alimentos S A is recorded in Puerto Rico trade data on TradeInt, importing goods into Puerto Rico from JAMAICA and BRAZIL. Its bill of lading records cover products such as ------------ 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, 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 and 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 under HS codes 490100, 469800 and 487300. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Dori Alimentos S A Import Trade Records from Puerto Rico

The table below shows import bill of lading records matching Dori Alimentos S A in Puerto Rico, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Dori Alimentos S A.

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20

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490100

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

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DORI ALIMENTOS S A

2022-04

JAMAICA

PUERTO RICO

52,461

4,901 PCS

Bustamante Port

San Juan Port

469800

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

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DORI ALIMENTOS S A

2021-09

JAMAICA

PUERTO RICO

59,814

4,698 PCS

Bustamante Port

San Juan Port

487300

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

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DORI ALIMENTOS S A

2021-09

JAMAICA

PUERTO RICO

59,799

4,873 PCS

Bustamante Port

San Juan Port

240900

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

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DORI ALIMENTOS S A

2021-08

JAMAICA

PUERTO RICO

25,754

2,409 PCS

Bustamante Port

San Juan Port

495100

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

------------ CMAU6543720 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 40 HC CONTAINING: 4,951 CTNS AS FOLLOW: 139 CTN MCCORMICKS EASTER JUBES 4X2,5 KG 2470 CTN MCCORMICKS JUJUBES 4X2,5 KG 150 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 1150 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG750 CTN MCCORMICKS ASSORTED JELLY BEANS 4X2,5292 CTN FD36210 MCCORMICKS BAKING GUMS 4X2,5 COMMERCIAL INVOICE NUMBER: EX-332/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 RUC: 0BR521239162ED201408EX3322020A WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ BEAU4035126 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 40 HC CONTAINING: 4,951 CTNS AS FOLLOW: 139 CTN MCCORMICKS EASTER JUBES 4X2,5 KG 2470 CTN MCCORMICKS JUJUBES 4X2,5 KG 150 CTN MCCORMICKS BAKING GUMS 4X2,5 KG 1150 CTN MCCORMICKS TROPICAL JELLIES 4X2,5 KG750 CTN MCCORMICKS ASSORTED JELLY BEANS 4X2,5292 CTN FD36210 MCCORMICKS BAKING GUMS 4X2,5 COMMERCIAL INVOICE NUMBER: EX-332/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 RUC: 0BR521239162ED201408EX3322020A WOODEN PACKAGE: NOT APPLICABLE (NOT USED) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0860157 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

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DORI ALIMENTOS S A

2021-02

BRAZIL

PUERTO RICO

52,920

4,951 PCS

Sao Paulo Port

San Juan Port

242500

Tobacco and manufactured tobacco substitutes

------------ BEAU5626587 DESCRIPTION---------MASTER BL REFERENCE : SSZ0866246 01 CONTAINER 40HC FCL SAID TO CONTAIN: 2425 CTN MCCORMICKS MINI RED BERRIES 4X2,5KG COMMERCIAL INVOICE NUMBER: EX-306/2020-A NCM: 1704.90.20 FDA REGISTRATION NUMBER 14230561972 AND FDA 19549213926 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC 0BR5212391620000000000EX30620A RUC:0BR5212391620000000000EX30620A 17049020 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT

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DORI ALIMENTOS S A

2021-02

BRAZIL

PUERTO RICO

25,925

2,425 PCS

Sao Paulo Port

San Juan Port

483200

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

------------ MAGU5726726 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING 4832 CTNS BEING: 4832 CTN MCCORMIKS MINI FRUIT SLICES 4X2,5KG RUC.: 0BR521239162000000000DORIEX3792020A COMMERCIAL INVOICE NUMBER: EX-379/2020-

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DORI ALIMENTOS S A

2021-01

BRAZIL

PUERTO RICO

51,658

4,832 PCS

Sao Paulo Port

San Juan Port

486400

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

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DORI ALIMENTOS S A

2020-01

JAMAICA

PUERTO RICO

51,990

4,864 PCS

Bustamante Port

San Juan Port

241000

Tobacco and manufactured tobacco substitutes

------------ TCNU1216751 DESCRIPTION---------01 X 40 HC CONTAINER CONTANING: 2410 CTNS AS FOLLOW 670 CTNS 9001622 MCCORMICKS MINI RED BERRIES (4 X 2,5 KG) 1.020 CTNS 9002085 MCCORMIKS MINI FRUIT SLICES 4X2,5KG 720 CTNS 9002377 MCCORMICKS DINO SOURS (4 X 2

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DORI ALIMENTOS S A

2020-01

JAMAICA

PUERTO RICO

25,765

2,410 PCS

Bustamante Port

San Juan Port

242700

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

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DORI ALIMENTOS S A

2020-01

JAMAICA

PUERTO RICO

25,947

2,427 PCS

Bustamante Port

San Juan Port

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What does Dori Alimentos S A import?

Dori Alimentos S A's records list the products and HS codes declared on each bill of lading, including ------------ 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, 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 and 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 under HS codes 490100, 469800 and 487300.

Where does Dori Alimentos S A import from?