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Date
2024-05-30
HS Code
Product Description
275 BAGS DESCRIBED AS EXCELSO GREEN COFFEE CO LOMBIA ANEI EP SIERRA NEVADA WASHED ARABICA I N GRAIN PRO BAGS. CROP 2023/2024 CERTIFIED OR GANIC (NOP CERTIFIED TO THE TERMS OF THE US-C ANADA EQUIVALENCY ARRANGEMENT) AND FAIRTRADE - FLO 19371 REQUIRES FURTHER PROCESSING CONTR ACT REF # P-10605 WALKER COFFEE TRADING - FLO ID: 5546 FREIGHT COLLECTMOVEMENT: LCL/FCL. E XPORTER INFORMATIONSE ORIGIN S.A.S FLO ID #: 34449. CU 845714 CERTIFIED ORGANIC BY CONTROL UNION CERTIFICATIONS PRODUCER INFORMATION AS OANEI FLO ID #:19371 ORGANIC CERTIFIED BY KIW A BCS OKO - GARANTIE PROCESSOR INFORMATION TR ILLADORA AGROECO FDA PROCESSOR #: 16341000764 NOT PROCESSED TO CONTROL MICROBIAL PATHOGENS , CHEMICAL OR PHYSICAL HAZARDS (E.G., OCHRATO XINS, MYCOTOXINS, STONES, WOOD, ETC.) HS CODE : 09.01.11.00 SERV. AGREEMENT #: 23-064WW PED IDO FNC: 31108230 TOTAL NET WEIGHT: 19532 KG TOTAL GROSS WEIGHT: 19214 KG
Origin Country
Unloading Port
Quantity
275
Unit
BAG
Weight
19532
Importer Name
Date
2024-05-30
HS Code
Product Description
HONDURAS ARABICA GREEN COFFEE BEANS SHG EP OR GANIC CERTIFIED, LA FRATERNIDAD, CROP 2023-20 24 EXPORT CERTIFICATE NO.: 04703/23-24 ORIGIN CERTIFICATE NO.: 13/01/04703 CONTRACT NO.: P -10662 NET WEIGHT 8,625.00 KG HONDURAS ARABICA GREEN COFFEE BEANS SHG EP CE RRO GRANDE, CROP 2023-2024 EXPORT CERTIFICATE NO.: 04704/23-24 ORIGIN CERTIFICATE NO.: 13/ 01/04704 CONTRACT NO.: P-10663 NET WEIGHT 10, 350.00 KG INVOICE NO.: 000-001-01-00-002963 T OTAL NET WEIGHT 18,975.00 KGS. TOTAL GROSS WE IGHT 19,112.50 KGS. HS: 0901.11.00 FCL/FCL S/ C # 23-064WW FDA 13366538768 IMPORT CERTIFICA TE NUMBER: 840-3532020370-240003 TOTAL 275 BA GS IN GRAINPRO NOT PROCESSED TO CONTROL MICRO BIAL PATHOGENS, CHEMICAL OR PHYSICAL HAZARDS (E.G., OCHRATOXINS, MYCOTOXINS, STONES, WOOD, ETC.)
Origin Country
Unloading Port
Quantity
275
Unit
BAG
Weight
19112
Importer Name
Date
2024-06-05
HS Code
Product Description
1,000 KGS EQUIVALENT TO 289.855 BAGS OF 69 KG S NICARAGUA SHG EP CROP 2023/2024 LOT NUMBER: 017/105/24064 NET WEIGHT: 20,000.00 KGS GROS S WEIGHT: 20,090.00 KGS 017/105/24065 NET WEIGHT: 20,000.00 KGS GROS S WEIGHT: 20,090.00 KGS CONTRACT: 34656ASI: 2 4064 FUE: L1339682 MODE OF TRANSPORT: PORT T O PORT HS CODE: 09.01.11 SERVICE CONTRACT: 23 -013WW FREIGHT PAYABLE AT DESTINATION BY ICC SHIPPING MODE: FCL/FCL RECEIVED FOR SHIPMENT: APRIL 25TH, 2024 TOTAL NET WEIGHT: 40,000.00 KGS TOTAL GROSS WEIGHT: 40,180.00 KGS 40 BAG S OF 1,000 KGS EQUIVALENT TO 579.71 BAGS OF 6 9 KGS (FOURTY BAGS IN ALL) THIS PRODUCT HAS N OT BEEN PROCESSED TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS OR CHEMICAL HAZA RDS INCLUDING MYCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCESSING PRIOR TO C ONSUMPTION
Origin Country
Unloading Port
Quantity
40
Unit
BAG
Weight
40180
Importer Name
Date
2024-06-05
HS Code
Product Description
01 X 20 DV CONTAINING: APPROVED IBC STOWED IN TO 1 FCL NON HAZARDOUS CHEMICALS 18 INTERMEDI ATE BULK CONTAINERS 16,20 MT OF 2 ETHYL HEXAN OIC ACID PACKING: 18 X 900 KG/EA NET WEIGHT: 16.200,00 KGS GROSS WEIGHT: 17.280,000 KGS 2N D NOTIFY : CARMICHAEL INT' L SERVICE, INC NCM : 2915.90.21 DUE: 24BR000689782-5 RUC: 4BR137 88120200000000000000 000122793 WOODEN PACKAGE : NO WOOD SCAC CODE : NAQA BL AMS: ZSEA417810 3V FREIGHT COLLECT 29159021 HS CODE:29159021
Origin Country
Unloading Port
Quantity
18
Unit
UNT
Weight
17280
Importer Name
Date
2024-06-05
HS Code
Product Description
1 X 40 HC CONTAINER CONTAINING 896 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT SHI PPED ON BOARD FREIGHT PREPAI D PO NUMBER: 2402018 NCM N UMBER: 44182900 INVOICE A000 139/24 WOODEN PACKAGE: TREAT ED AND CERTIFIED RUC: 4BR 758531682000000000000000003655 65 DU-E: 24BR0005672226 T HE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED IN ACC ORDANCE WITH THE USDA REQUIREM ENTS I CERTIFY THAT ALL C HEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPLIC ABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR EN TRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. ALSO NOTIFY ALLOG USA LLC 222 YAMATO R D STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-499779 9 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 HBL: PGSM1030000879 SCAC CO DE: PGSM
Origin Country
Unloading Port
Quantity
896
Unit
PCS
Weight
19776.5064
Importer Name
Date
2024-06-06
HS Code
Product Description
550 SACKS DESCRIBED AS CLEAN A ND DRY COFFEE PACKED IN GRAS S BAGS CFS/CY TOTAL NW 3851 7 KG TOTAL GW 38903 KG REF: 34856 SERVICE CONTRACT: 29848 8020 HS CODE: 090112 BAG MAR KS: FUR FURTHER PREPARATION ON LY COBRA RFA DECAF SUGAR CANE EA PRODUCT OF COLOMBIA 70 KG NET FREIGHT COLLECT PAYABLE I N ZURICH, SWITZERLAND BY CSA. THIS PRODUCT HAS NOT BEEN P ROCESSED TO FULLY CONTROL BIOL OGICAL PATHOGENS, PHYSICAL HAZ ARDS OR CHEMICAL HAZARDS INCL UDING MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTI ON
Origin Country
Unloading Port
Quantity
550
Unit
BAG
Weight
38903.4576
Importer Name
Date
2024-06-06
HS Code
Product Description
BUNDLES UN NUMBER 3267 PROPER SHIPPING NAME CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. TECHNICAL NAME (CHEMICAL COMPOSITION) ETHYLENEDIAM INETETRAACETIC ACID NA4-SALT IMO CLASS 8 PACKING GROUP III EMS F-A, S-B NUMBER AND KIND OF PACKAGES (INNER AND OUTER) 5 IBC -31HA1 COMPOSITE IBC TRILON(R) B LIQUID 1200KG COMPOSITE IBC,COMPOSITE IBCPROTECTOL(R) PE 1100KG COMPOSITE IBC P.O. NBR 4983719592 3019785411, COMPOSITE IBC TRILON(R) B LIQUID 1200KG COMPOSITE IBC P.O. NBR 4983719592 3019785411 SHRINK BAG HS 3923.29 PLASTIC CASING HS 3926.90 SAID TO CONTAIN LCL REPUESTOS PARA AUDIO TV -- SPARE PARTS FOR AUDIO TV NCM 8541.41 CONSOLIDATED CARGO CLOTHING HS 6210205020 CONSOLIDATED CARGO APARATOS PARA FILTRAR O DEPURAR LIQUIDOS O GASES. HS CODE 8421.29 ROLAMENTO DE ROLOS CONICOS DE CARGA RADIAL ROLAMENTO DE ROLOS CONICOS OUTRAS SELOS, CAPAS E PORTA-ESFERAS DE AO ROLAMENTO DE ESFERAS DE CARGA RADIAL ROLAMENTO DE ROLOS CONICOS ROLAMENTO RIGIDO DE ESFERAS ROLAMENTO DE ROLETES CONICOS, INCLUIDO OS ROLAMENTO DE ROLOS CONICOS DE CARGA RADIAL ROLAMENTO DE ROLOS CONICOS OUTRAS SELOS, CAPAS E PORTA-ESFERAS DE AO ROLAMENTO DE ESFERAS DE CARGA RADIAL ROLAMENTO DE ROLOS CONICOS ROLAMENTO RIGIDO DE ESFERAS INCLUIDO OS CONJUNTOS, DE CARGA RADIAL NCM 8482 PARTES PARA ATM CONE PARA ROLAMENTOS OUTRAS SELOS, CAPAS E RADIAL NCM 8482 1 LIFTVAN WITH 12 PACKAGES OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS TAPERED ROLLER BEARING......84.82.20.90 TAPER ROLLER BEARING, INCLUDING SETS, FOR RADIAL LOAD.....84.82.20.10 OTHERS STEEL SEALS, COVERS AND BALL HOLDERS............84.82.99.10 BALLBEARINGS.....84.82.10.10 NCM 8482 ALMOHADILLA PULIDORA PAD PULIDOR DISCO ABRASIVOS DE LIJA O DEBASTE LIJADORA ORBITAL NCM 6805.20 ROLAMENTOS DE ESFERA(DE CARGA RADIAL)NCM 8482.10.10, ROLAMENTOS DE ROLETES CONICOS,INCLUINDO OS CONJUNTOS CONSTITUIDO POR CONES Y ROLETES CONICOS(DE CARGA RADIAL)NCM 8482.20.10. NCM 8482 TOYS PLASTICS AND DIDACTIC TOYS (LEGO) REPUESTOS AUTOMOTRICES NCM 8708.93.00
Origin Country
Unloading Port
Quantity
143
Unit
BDL
Weight
24125.1696
Importer Name
Date
2024-06-06
HS Code
Product Description
275 SACKS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN GRA SS BAGS REF.: ZAM-EX-072-24 FREIGHT COLLECT PAYABLE IN ZU RICH, SWITZERLAND BY CSA. REF : 34663A SERVICE CONTRACT: 29 8488020 HS CODE: 090111 THIS PRODUCT HAS NOT BEEN PROCESSE D TO FULLY CONTROL BIOLOGICAL PATHOGENS, PHYSICAL HAZARDS OR CHEMICAL HAZARDS INCLUDING M YCOTOXINS THAT MIGHT BE PRESEN T, AND REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION
Origin Country
Unloading Port
Quantity
275
Unit
BAG
Weight
19394.1216
Importer Name
Date
2024-06-06
HS Code
Product Description
MINERAL OR CHEMICAL FERTILISERS CONTAINING TW O OR - 03 CONTAINERS 20' DRY: 34 PALLETS - OR DEN: 420 / 425 / 430 NCM: 3824.99.79 1.680 LT - BOROPLUS 20X1 BATCH: 4886 P.O: 420 - B09 68091205111 10.080 LT - BOROPLUS 20X1 BATCH: 4886 P.O: 425 - B0968091205111 2.880 LT - C ALBIT C 20X1 BATCH: 4988 P.O: 430 - B097109 1205111 2.520 LT - MOLIBION 20X1 BATCH: 4881 P.O: 420 - B1344091205111 4.200 LT - MOLIBI ON 20X1 BATCH: 4881 P.O: 425 - B13440912051 11 NCM: 3105.90.90 8.000 LT - RETROSAL 1X1000 BATCH: 4989 P.O: 430 - B1266030405111 COMM ERCIAL INVOICE 19-2024 REF. NUMBER: PROFORMA 19/2024 RUC: 4BR19142145200000000000000 00019 2024 WOODEN PACKAGE: TREATED AND CERTIFIED FR EIGHT PREPAID - AS PER AGREEMENT =SHIPPER CON TINUATION: PIRASSUNUNGA SP - BRASIL PHONE: +5 5 19 4042-8075 / MOBILE: +55 11 97157-6732 == CONSIGNEE CONTINUATION: CEP: 44657 GABRIELA.A RAMBULA=SYNGENTA .COM VAT NUMBER: VME99022546 8 ===NOTIFY CONTINUATION: COL. CENTRO. VERACR UZ, VER. C.P. 91700 31059090;38249979 HS CODE :310590
Origin Country
Unloading Port
Quantity
34
Unit
BOX
Weight
42450
Importer Name
Date
2024-06-06
HS Code
Product Description
MINERAL OR CHEMICAL FERTILISERS CONTAINING TW O OR - 04 CONTAINERS 20' DRY: ORDEN: 410 / 42 5 / 430 NCM: 3105.90.90 9.000 LT - RETROSAL 1 X20 BATCH: 4884 P.O: 420 - B1266131605111 9 .000 LT - RETROSAL 1X20 BATCH: 4884 P.O: 43 0 - B1266131605111 NCM: 3105.10.00 10.080 LT - MEGAFOL 20X1 BATCH: 4939 P.O: 425 - B2391 091205111 10.080 LT - MEGAFOL 20X1 BATCH: 493 9 P.O: 430 - B2391091205111 COMMERCIAL INVO ICE 20-2024 REF. NUMBER: PROFORMA 20/2024 RUC : 4BR19142145200000000000000 000202024 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPA ID - AS PER AGREEMENT =SHIPPER CONTINUATION: PIRASSUNUNGA SP - BRASIL PHONE: +55 19 4042-8 075 / MOBILE: +55 11 97157-6732 ==CONSIGNEE C ONTINUATION: CEP: 44657 GABRIELA.ARAMBULA=SYN GENTA .COM VAT NUMBER: VME990225468 ===NOTIFY CONTINUATION: COL. CENTRO. VERACRUZ, VER. C. P. 91700 31051000;31059090 HS CODE:310510
Origin Country
Unloading Port
Quantity
44
Unit
BOX
Weight
51811
Importer Name