1
|
CMDUSSZ0506837
|
------------ CRXU3097823 DESCRIPTION---------01X20'CONTAINING 886 BAGS WITH 19500,00 TONS HEAT TREATED HOOF HORN MEAL DDE:2175092915/5 RE:17/0178900-001 NCM:0507.90.00 INVOICE:1962/17, -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
A.M. GOLDSTEIN BY PRODUCTS,INC
|
RAUL SANDER - EIRELI
|
2017-03-12
|
Jamaica
|
58500 Kgs
|
2660 PCS
|
2
|
MSCUJ6344749
|
01X20 DC CONTAINING 19,900 TONS OF HEAT TREATED HOOF AND HORN MEAL FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT: 19900,000 KGS DDE: 2165214178/2 RE: 16/0863881-001 NCM: 0507.90.00 INVOICE: 1954/16 05079000 FORWARDING AGENTTOP CARGO INC 14350 NW 56 COURT 123 MIAMI, FL 33054 IMPORTS=TOPCARGO.COM TEL:305-715-9606 OP, T 2 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
A.M. GOLDSTEIN BY PRODUCTS, INC.
|
RAUL SANDER - EIRELI
|
2016-07-09
|
Brazil
|
19900 Kgs
|
914 BAG
|
3
|
MSCUJ6341083
|
HEAT TREATED HOOF AND HORN MEAL 02X20'DC CONTAINING 38,350 TONS OF HEAT TREATED HOOF AND HORN MEAL FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT: 59700,000 KGS DDE: 2165204816/2 RE: 16/0835651-001 NCM: 0507.90.00 INVOICE: 1950/16 05079000 FORWARDING AGENTTOP CARGO INC 14350 NW 56 COURT 123 MIAMI, FL 33054 IMPORTS=TO, PCARGO.COM TEL:305-715-9606 OPT 2 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
A.M. GOLDSTEIN BY PRODUCTS, INC.
|
RAUL SANDER - EIRELI
|
2016-07-05
|
Brazil
|
38350 Kgs
|
1743 BAG
|
4
|
CMDUSSZ0459213
|
------------ WFHU1145100 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
|
A.M. GOLDSTEIN BY PRODUCTS, INC
|
RAUL SANDER - EIRELI
|
2016-06-21
|
Colombia
|
60042 Kgs
|
2728 PCS
|
5
|
MSCUJ6321556
|
01X20 DC CONTAINING 19,900 TONS OF HEAT TREATED HOOF AND HORN MEAL FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT: 19900,000 KGS DDE: 2165180081/2 RE: 16/0748198-001 NCM: 0507.90.00 INVOICE : 1948/16 05079000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CON, TENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENTTOP CARGO INC 14350 NW 56 COURT 123 MIAMI, FL 33054 IMPORTS=TOPCARGO.COM TEL:305-715-9606 OPT 2
|
A.M. GOLDSTEIN BY PRODUCTS, INC.
|
RAUL SANDER - EIRELI RUA URUGUAI
|
2016-06-18
|
Brazil
|
19900 Kgs
|
905 BAG
|
6
|
CMDUSSZ0457571
|
------------ CMAU0195777 DESCRIPTION---------02X20 DC CONTAINING 40,018 TONS OF HEAT TREATED HOOF AND HORN MEAL NET WEIGHT: 40018,000 KGS DDE: 2165129659/6 RE: 16/0531112-001 NCM: 0507.90.00, INVOICE: 1944/16 MASTER BILL REF : SSZ0454751 -------------GENERIC DESCRIPTION-------------
|
A.M. GOLDSTEIN BY PRODUCTS, INC
|
RAUL SANDER - EIRELI
|
2016-06-07
|
Colombia
|
40018 Kgs
|
1819 PCS
|
7
|
MSCUJ6308330
|
HORN MEAL
|
A.M. GOLDSTEIN BY PRODUCTS, INC.
|
RAUL SANDER - EIRELI
|
2016-06-05
|
Brazil
|
60280 Kgs
|
2738 BAG
|
8
|
CMDUSSZ0454853
|
------------ TEMU2638068 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
|
A.M. GOLDSTEIN BY PRODUCTS, INC
|
RUA URUGIAI, 1717 CENTRO
|
2016-05-11
|
Colombia
|
40018 Kgs
|
1819 PCS
|
9
|
MSCUZS222355
|
01 CONTAINER 40 HC CONTAINING 760 BAGS / 25 KG - IN 19 PALLETS 19.000,00 KG - EDIBLE GELATINE FROM BOVINE ORIGIN 80 BLOOM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR. 2628457 FDA REGISTRATION: # 19757242866 PORT OF DISCHARGE: NEW ORLEANS NCM:3503.00.19 NALADI:3503.00.10 RE:15/0642406-001 SD:2150466153/2
|
A.M. GOLDSTEIN BY PRODUCTS, INC.
|
ROUSSELOT GELATINAS DO BRASIL LTDA
|
2015-06-17
|
Bahamas
|
19600 Kgs
|
760 BAG
|
10
|
MSCUJ3922919
|
02X20 DV CONTAINING 2001 BAGS OF 40,000 TONS OF HEAT TREATED HOOF& HORN MEAL FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT: 40.000,000 KGS DDE: 2150262686/1 RE: 15/0352959-001 NCM: 0507.90.00 INVOICE: 1912/15 CUSTOMS DECLARATION NUMBER:05079000 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T
|
A.M. GOLDSTEIN BY PRODUCTS, INC.
|
RAUL SANDER & CIA LTDA
|
2015-04-25
|
Brazil
|
40000 Kgs
|
2001 BAG
|