luza industria e comercio de alimen

交易时间 2023/02/23

供应商 luza industria e comercio de alimen

采购商 ibexcomm imp exp inc.

产品描述 FRUIT AND NUTS UNCOOKED OR COOKED BY STEAMIN G OR PART LOT 3 OF 4 01 X 40 REEFER HC CONTAINER CONTAINING EU SORBET GOOLA ACAI ORIGINAL 255KG 6X425G500ML ORGANIC NAME ACAI SORBET ORIGINAL EU SORBET GOOLA ACAI WITH BANANA 255KG 6X425G500 ML ORGANIC NAME ACAI SORBET WITH BANANA BR BAG SOFT EXP00123 CA DUE 23BR0000661242 NCM 1901 2000 19059090 HS CODE 1901901920 19 05905998 TEMPERATURE 18 C CFIA SFC LICE NSE 4BK4FRFK FREIGHT PREPAID ABROAD SHIPPED ON BOARDWOODEN PACKAGE TREATED AND CERTIFIED 19012000 NAL 10KG 2X5KG ORGANIC NAME ACAI SORBET ORIGINAL 228 CARTON BOXES ON 1 WOODEN PALLETS INVOICE IBX0022022 DUE 23BR0000596840 NCM 08119000 HS CODE 0811909099 NET WE IGHT 641000 KG TEMPERATURE 18C SHIPPED ON BOARDWOODEN PACKAGE TREATED AND CERTIFIED FR EIGHT PREPAID ABROAD 08119000 000651480000003257K 190120 000 651480000003257K 190120 000651 480000003257K 190120 000651480 000003257K 000727800000003639K 071410 000 727800000003639K 071410 000727 800000003639K 071410 000727800 000003639K 071410 000727800000 003639K 071410 000727800000003 639K 071410 000727800000003639 K 071410 000727800000003639K 071410 000727800000003639K 002030000000010150K 200899 002 030000000010150K 200899 002030 000000010150K 200899 002030000 000010150K 200899 002030000000 010150K 200899 002030000000010 150K 200899 002030000000010150 K 200899 002030000000010150K 200899 002030000000010150K 000144950000000724K 081190 000 144950000000724K 081190 000144 950000000724K 081190 000144950 000000724K 081190 000144950000 000724K 000651480000003257K 190120 000 651480000003257K 190120 000651 480000003257K 190120 000651480 000003257K 190120 000651480000 003257K 190120 000651480000003 257K 190120 000651480000003257 K 190120 000651480000003257K 190120 000651480000003257K FRUIT NUTS AND OTHER EDIBLE PARTS OF PLANTS OTHE PART LOT 4 OF 4 01 X 40 REEFER HC CONTAINER CONTAINING 10 PALLETS WITH 1400 BKT OF FROZEN PREPARATION OF ACAI ORIGINAL 7 KG COMMERCIAL INVOICE 0922022 NCM 2008 9900 NALADI 20089900 RUC 3BR68093095209 2 DUE 23BR0000685940 NET WEIGHT 980000 D ON BOARD TEMPERATURE 18C CONTAINER SHIPPE D IN REFRIGERATED SPACE WOODEN PACKAGE TREAT ED AND CERTIFIED FREIGH PREPAID ABROAD 200899 00 MANIOC ARROWROOT SALEP JERUSALEM ARTICHOKE S SW PART LOT 1 OF 4 DOCE VIDA 01 X 40 REEFER HC CONTAINER CONTAINING 03 PALLETS C ONTAINING 200 UNDS FROZEN PROCESSED YELLOW C ASSAVA 12X1KG 100 UNDS FROZEN PROCESSED ARRAC ACHA 16X680G FREIGHT PREPAID ABROAD NCMSH 07 141000 07149000 DUE 23BR0000644208 TEM 18 C SHIPPED ON BOARDWOODEN PACKING TRETATE D AND FUMIGATED 07141000 000144950000000724K 081190 000 144950000000724K 081190 000144 950000000724K 081190 000144950 000000724K 081190 000144950000 000724K 081190 000144950000000 724K 081190 000144950000000724 K 081190 000144950000000724K 081190 000144950000000724K 002030000000010150K 200899 002 030000000010150K MALT EXTRACT FOOD PREPARATIONS OF FLOUR GRO ATS PART LOT 2 OF 4 1 X 40 REEFER HC C ONTAINER CONTAINING 600 CASES CONTAINED INTO 6 PALLETS WITH FROZEN FOODS AS FOLLOW 128 POPCHEESE TRADDITIONAL MARICOTA 264 PREBAK ED BRAZILIAN CHEESE BREAD REQUEIJAO MARICOT A 208 CHEESE ROLLS CATUPIRY PARBAKED STUFFE [展开]

交易数 17771.0

重量 17771

金额 ---

采购区 United States