• 交易日期 2012/12/13 提单编号 chiwpcua2pg00
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 30314kg 金额 ——
• HS编码 产品标签 dire,contac,candies,import,iu,olo,bubble gum,chewing gum,mann,multipack,unit,gh,brock,bbl,e go,materials used,chi,ice,frut,cali,tin,spearmint,peppermin,roll,cinnamon,aker,exchange,bur,aurora,hang,ion,chicle,buffer,solid wood packaging,pla,final destination,c 101,gel,box,t 24,orchard,2012 bra,floor,pc,peppermint,cat,kraft food,with ce,cod,ivan,reed,eder,bran,jersey,ovem
• 产品描述 2043 BOX CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013936 CONT.N. FCIU8070262 WITH 2.043 BOX ES WITH 25.732 UNITS IN 31 PALLETS WITH 14.789 KGS GR OS WEIGHT WITH 5.57 CBM. 765 BOXES WITH CERTS PEPPERMINT 24S USA COD.50119 LOTS.024N2C 101 BOXES WITH TINY SIZE USA 14.1 GR 20S COD.50142 LOTS.0192NC1 697 BOXES WITH CHICL CHANG EMAKER 2 200 36 USA COD. 50149 LOTS.019NOV2012-018 NOV2012 480 BOXES WITH BUBBLIC BUR TS ROLL TUTTI FRUTT COD. 50797 LOTS.015N2C NET WEIGHT:14.263,70 KGS BRANCH ORDER NO.BO-1941-PA INVOICE NO.5013936 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 NCM CODE 17.04.10 NCM CODE 17.04.90 3569 BOX CANDIES AND CHEWING GUM INVOICE NO.5013937 CONT.N. CAXU9195777 WITH 3.569 BOX ES WITH 23.236 UNITS IN 42 PALLETS WITH 15.525 KGS GR OS WEIGHT WITH 7.68 CBM. 2.929 BOXES WITH CHICLETS PEPPERMINT MULTIPACK COD. 41493 LOTS.00892C1-01092C1 -00692C1-02092C1-00692C1 160 BOXES WITH CERTS SPEARMINT 24S USA COD.50120 LOTS.023N2C 480 BOXES WITH CERTS CINNAMON 24S USA COD.50129 LOTS 022N2C-018N2C NET WEIGHT:14.951,57 KGS BRANCH ORDER NO.BO-1942-PA INVOICE NO.5013937 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 NCM CODE 17.04.10 NCM CODE 17.04.90 TOTAL BOXES: 5.612 TOTAL UNITS: 48.968 TOTAL PALLETS: 73 TOTAL NET WEIGHT:29.215,27 KGS FINAL DESTINATION: KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC:DAVE BROCK PH: 1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH: 1 201 413 5500 DIRECT: 1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO-1941-PA INVOICE NO.5013936 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 BRANCH ORDER NO.BO-1942-PA INVOICE NO.5013937 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 FREIGHT COLLECT FREIGHT AS AGREED BKK:PCUA2PG00 SVC:US31275-0136580 EXPRES RE

• 交易日期 2012/12/07 提单编号 hlcubo2121105790
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 caucedo 进口港 new york
• 供应区 The Dominican Rep. 采购区 United States
• 重量 27822other 金额 ——
• HS编码 产品标签 dire,contac,candies,import,olo,bubble gum,ovem,mann,multipack,unit,gh,brock,clove,peppermint,materials used,chi,ice,cali,tin,chewing gum,e go,t 12,cinnamon,aker,bb,exchange,buffer,aurora,express,hang,release,ion,chicle,reed,jack,pla,final destination,svc s,gel,box,trl,orchard,2012 bra,floor,gum,cat,kraft food,strawberry,with ce,cod,ivan,eder,bran,jersey,solid wood packaging
• 产品描述 451 BOXES WITH CHICLETS PEPPERMINT MULTIPACK COD. 41493 LOTS.00692C1-00592C1 -00492C1 858 BOXES WITH BUBBA STRAWBERRY 60S PTO/USA COD. 50111 LOTS.015N2C 80 BOXES WITH CERTS CINNAMON 24S USA COD.50129 LOTS. 018N2C 616 BOXES WITH CHICL CHANG EMAKER 2/200/36 USA COD. 50149 LOTS.19NOV2012-18NOV 2012 673 BOXES WITH CHICLETS STICKGUM BLACK JACK 5 COD. 51686 LOTS.011N2C1-015N2C1 -014N2C1 NET WEIGHT 12.810,95 KGS BRANCH ORDER NO.BO-1938-PA INVOICE NO.5013922 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 NCM CODE 17.04.10 NCM CODE 17.04.90 TOTAL BOXES 6.705 TOTAL UNITS 52.836 TOTAL PALLETS 80 TOTAL NET WEIGHT 26.539,33 KGS FINAL DESTINATION KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC DAVE BROCK PH +1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2 KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT MAREN DEDERMANN OCEAN IMPORT PH +1 201 413 5500 DIRECT +1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO-1937-PA INVOICE NO.5013921 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 BRANCH ORDER NO.BO-1938-PA INVOICE NO.5013922 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 FREIGHT COLLECT FREIGHT AS AGREED BKK HL-11875991 SVC S1NNE07 EXPRESS RELEASE AT DESTINATION;PEPPERMINT MULTIPACK COD. 41493 LOTS.00592C1-00692C1 -00492C1-00392C1-00192C1 527 BOXES WITH CHICLETS STICKGUM CLOVE 5S/20 COD. 51687 LOTS.006N2C1 NET WEIGHT 13.728,38 KGS BRANCH ORDER NO.BO-1937-PA INVOICE NO.5013921 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 NCM CODE 17.04.10;CHEWING GUM INVOICE NO.5013921 CONT.N. TRLU8089183 WITH 4.027 BOX ES WITH 23.486 UNITS IN 44 PALLETS WITH 14.340 KGS GROSS WEIGHT WITH 5.85 CBM. 3.500 BOXES WITH CHICLETS;CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013922 CONT.N. HLXU8226254 WITH 2.678 BOX ES WITH 29.350 UNITS IN 36 PALLETS WITH 13.482 KGS GROSS WEIGHT WITH 11.1

• 交易日期 2012/12/03 提单编号 hlcubo2121101616
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 caucedo 进口港 newark nj
• 供应区 The Dominican Rep. 采购区 United States
• 重量 15185other 金额 ——
• HS编码 产品标签 dire,contac,candies,orchard,olo,bubble gum,chewing gum,cat,unit,gh,brock,kraft food,clove,materials used,chi,ice,mann,tin,e go,final destination,oct,aker,exchange,buffer,aurora,hang,sic c,ion,chicle,reed,jack,pla,import,svc s,gel,box,trl,beeman,floor,gum,namo,dentyne,cali,with ce,cod,ivan,eder,bran,jersey,solid wood packaging
• 产品描述 CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013867 CONT.N. TRLU7022713 WITH 2.335 BOX ES WITH 35.870 UNITS IN 41 PALLETS WITH 15.185 KGS GROSS WEIGHT WITH 14.54 CBM. 68 BOXES WITH CERTS ASSORTED 24S USA COD. 50132 LOTS.023X2C 580 BOXES WITH TINY SIZE USA 14.1 COD. 50142 LOTS.001N2C1-003N2C1- 026X2C1-027X2C1-029X2C1- 030X2C1-031X2C1 610 BOXES WITH CHICL CHANGEMAKER 2 COD. 50149 LOTS. 31OCT2012 256 BOXES WITH DENTYNE CLASSIC CINNAMON 7/20 COD. 51514 LOTS.011X2C1 314 BOXES WITH CHICLETS STICKGUM BEEMANS COD. 51685 LOTS.025X2C1 234 BOXES CHICLETS STICKGUM BLACK JACK COD. 51686 LOTS.022X2C1 273 BOXES WITH CHICLETS STICKGUM CLOVE 5S / 20 COD. 51687 LOTS.029X2C1 NET WEIGHT 14.543,70 KGS FINAL DESTINATION KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC DAVE BROCK PH +1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2 KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT MAREN DEDERMANN OCEAN IMPORT PH +1 201 413 5500 DIRECT +1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO-1934-PA INVOICE NO.5013867 CALI, COLOMBIA S.A.E. NO. OCTOBER , 2012 FREIGHT COLLECT FREIGHT AS AGREED BKK HL-11875297 SVC S1NNE007

• 交易日期 2012/11/28 提单编号 chiwpcua2p200
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 29564kg 金额 ——
• HS编码 产品标签 dire,contac,candies,olo,bubble gum,box bubble,ovem,brim,mann,cat,mint,unit,gh,brock,kraft food,bbl,jersey,materials used,chi,fruti,ice,cali,tin,e go,final destination,cherry so,oct,aker,bb,exchange,bur,aurora,hang,release,ion,buffer,solid wood packaging,pla,import,spearmint,gel,box,orchard,2012 bra,floor,pc,gum,roll,dentyne,strawberry,with ce,cod,ivan,reed,eder,bran,to usa,chewing gum
• 产品描述 1.907 BOXES WITH BUBBA TUT TIFRUTI 60S PTO USA COD. 50110 LOTS.006N2C 1.018 BOXES WITH BUBBA USA FABRIMA CHERRY SOUR COD. 50790 LOTS.00722C NET WEIGHT:12.881,70 KGS BRANCH ORDER NO.BO-1935-PA INVOICE NO.5013904 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 NCM CODE 17.04.10 3044 BOX CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013905 CONT.N. GLDU0706678 WITH 3.044 BOX ES WITH 37.998 UNITS IN 48 PALLETS WITH 15.652 KGS GR OS WEIGHT WITH 10.17 CBM. 858 BOXES WITH BUBBALOO MINT 60S PTO RICO COD. 50109 LOTS.010N2C 132 BOXES WITH BUBBA TUTTI FRUTI 60S PTO USA COD. 50110 LOTS.006N2C 1.373 BOXES WITH BUBBA STRAWBERRY 60S PTO USA COD. 50111 LOTS.00722C 13 BOXES WITH CERTS SPEARMINT 24S USA COD.50120 LOTS 019X2C 56 BOXES WITH CHICL CHANGE MAKER 2 200 36 USA COD. 50149 LOTS.31OCT2012 324 BOXES WITH BUBBLIC BUR TS ROLL CHERRY SOUR COD. 50798 LOTS.031X2C 288 BOXES WITH DENTYNE MINT 0.5GR. 50S 9S COD.51078 LOTS.006N2C-007N2C-008N2C NET WEIGHT:14.634,68 KGS BRANCH ORDER NO.BO-1936-PA INVOICE NO.5013905 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 NCM CODE 17.04.10 NCM CODE 17.04.90 NCM CODE 21.06.90 TOTAL BOXES:5.969 TOTAL UNITS:73.098 TOTAL PALLETS:93 TOTAL NET WEIGHT:27.516,38 KGS FINAL DESTINATION: KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC:DAVE BROCK PH: 1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH: 1 201 413 5500 DIRECT: 1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO-1935-PA INVOICE NO.5013904 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 BRANCH ORDER NO.BO-1936-PA INVOICE NO.5013905 CALI, COLOMBIA S.A.E. NO. NOVEMBER , 2012 FREIGHT COLLECT FREIGHT AS AGREED BKK:PCUA2P200 SVC:US31275-0136580 EXPRES RELEASE AT DESTINATION;2925 BOX BUBBLE GUM INVOICE NO.5013904

• 交易日期 2012/11/16 提单编号 chiwpcua2n800
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 11841kg 金额 ——
• HS编码 产品标签 a si,dire,contac,candies,olo,bubble gum,chewing gum,mann,import,unit,gh,brock,kraft food,bbl,materials used,ice,frut,buffer,tin,e go,peppermin,roll,cinnamon,120 box,exchange,bur,ivan,aurora,cali,release,ion,chicle,reed,jack,pla,final destination,gel,box,t 24,orchard,floor,pc,gum,cat,dentyne,with ce,cod,gesu,eder,oct,bran,jersey,solid wood packaging
• 产品描述 1405 BOX CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013847 CONT.N. GESU6389717 WITH 1.405 BOX ES WITH 26.052 UNITS IN 26 PALLETS WITH 11.841 KGS GR OS WEIGHT WITH 10.87 CBM. 101 BOXES WITH CERTS PEPPERMINT 24S USA COD.50119 LOTS.027X2C 480 BOXES WITH CERTS ASOR TED 24S USA COD.50132 LOT. 023X2C 432 BOXES WITH TINY SIZE USA 14.1 GR 20S COD.50142 LOTS.022X2C1-023X2C1-024X2 C1-025X2C1-026X2C1 17 BOXES WITH BUBBLIC BURT S ROLL TUTTI FRUTT COD. 50797 LOTS.010X2C 255 BOXES WITH DENTYNE CLA SIC CINNAMON 7 20 COD. 51514 LOTS.011X2C1 120 BOXES CHICLETS STICK GUM BLACK JACK 5 COD.51686 LOTS.022X2C1 NET WEIGHT:11.445,79 KGS FINAL DESTINATION: KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC:DAVE BROCK PH: 1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH: 1 201 413 5500 DIRECT: 1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO-1932-PA INVOICE NO.5013847 CALI, COLOMBIA S.A.E. NO. OCTOBER , 2012 FREIGHT COLLECT FREIGHT AS AGREED BKK:PCUA2N800 SVC:US31275-0136580 EXPRES RELEASE AT DESTINATION

• 交易日期 2012/11/16 提单编号 chiwpcua2l200
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 11619kg 金额 ——
• HS编码 产品标签 a si,dire,contac,candies,olo,chewing gum,import,mint,unit,gh,brock,kraft food,materials used,chi,mpac,ice,mann,tin,e go,final destination,oct,exchange,buffer,ivan,aurora,c sp,cali,c 32,ion,reed,solid wood packaging,pla,peppermin,ear,spearmint,gel,box,t 24,orchard,floor,pc,epp,cat,dentyne,with ce,cod,gesu,eder,bran,jersey,release
• 产品描述 1493 BOX CANDIES AND CHEWING GUM INVOICE NO.5013734 CONT.N. GESU6538370 WITH 1.493 BOX ES WITH 23.946 UNITS IN 21 PALLETS WITH 11.619 KGS GR OS WEIGHT WITH 7.25 CBM. 310 BOXES WITH CERTS PEPPERMINT 24S USA COD.50119 LOTS.02692C 329 BOXES WITH CERTS ASOR TED 24S USA COD.50132 LOT. 02892C-02792C-01592C 267 BOXES WITH CHICL READY PEPP 12 20 30 USA COD. 50158 LOTS.01992C1 149 BOXES WITH DENTYNE CLA SIC SPEARMINT 7 20 COD. 51513 LOTS.02892C1 438 BOXES WITH CERTS SPEARMINT MPACK 3 6 4S COD. 51517 LOTS.02482C1 NET WEIGHT:11.313,53 KGS FINAL DESTINATION: KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC:DAVE BROCK PH: 1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN OCEAN IMPORT PH: 1 201 413 5500 DIRECT: 1 201 536 2233 UNITED STATES BRANCH ORDER NO.BO-1925-PA INVOICE NO.5013734 CALI, COLOMBIA S.A.E. NO. OCTOBER , 2012 FREIGHT COLLECT FREIGHT AS AGREED BKK:PCUA2L200 SVC:US31275-0136580 EXPRES RELEASE AT DESTINATION

• 交易日期 2012/10/10 提单编号 chiwpcua2kg00
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 14011kg 金额 ——
• HS编码 产品标签 contac,candies,bubble gum,chewing gum,unit,gh,brock,clove,bbl,materials used,ice,frut,buffer,e go,final destination,roll,exchange,bur,aurora,ion,chicle,solid wood packaging,pla,peppermin,n 15,spearmint,gel,box,t 24,orchard,beeman,floor,gum,cat,kraft food,with ce,cod,ivan,jersey
• 产品描述 2096 BOX CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013706 CONT.N. TCNU8793570 WITH 2.096 BOX ES WITH 35.940 UNITS IN 23 PALLETS WITH 14.011 KGS GR OS WEIGHT WITH 10.09 CBM. 207 BOXES WITH CERTS PEPPERMINT 24S USA COD.50119 LOTS.01892C 104 BOXES WITH CERTS SPEARMINT 24S USA COD.50120 LOT 01892C 298 BOXES WITH BUBBLIC BUR TS ROLL TUTTI FRUTT COD. 50797 LOTS.02092C 480 BOXES WITH CHICLETS ST ICKGUM BEEMANS 5S COD. 51685 LOTS.01792C1-01892C1 1.007 BOXES WITH CHICLETS STICKGUM CLOVE 5S 20 COD. 51687 LOTS.01992C1-02092C1 -02192C1 NET WEIGHT:13.651,63 KGS FINAL DESTINATION: KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC:DAVE BROCK PH: 1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA;SOUR CR NOT OV 45% BFT, GN 15

• 交易日期 2012/10/07 提单编号 hlcubo2120904274
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 caucedo 进口港 new york
• 供应区 The Dominican Rep. 采购区 United States
• 重量 9561kg 金额 ——
• HS编码 产品标签 contac,candies,bubble gum,chewing gum,mint,unit,gh,brock,bbl,peach,materials used,ice,frut,buffer,with ce,e go,final destination,roll,bb,exchange,bur,aurora,ion,chicle,solid wood packaging,pla,rut,gel,box,orchard,beeman,floor,gum,cat,kraft food,mango,cod,ivan
• 产品描述 CANDIES CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013688 CONT.N. HLXU6570466 WITH 1.494 BOX ES WITH 23.244 UNITS IN 19 PALLETS WITH 9.561 KGS GROSS WEIGHT WITH 8.24 CBM. 66 BOXES WITH BUBBALOO MINT 60S PTO RICO COD.50109 LOTS.00392C 38 BOXES WITH BUBBA TUTTIF RUTI 60S PTO/USA COD.50110 LOTS.03082C 109 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOT. 01592C 305 BOXES WITH BUBBLIC BUR TS ROLL TUTTI FRUTT COD. 50797 LOTS.00992C 199 BOXES WITH BUBB BURST ROLL MANGO PEACH 7/ COD. 51567 LOTS.00392C 777 BOXES WITH CHICLETS STICKGUM BEEMANS 5S/ COD. 51685 LOTS.01192C1-01792C1 NET WEIGHT 9.260,34 KGS FINAL DESTINATION KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC DAVE BROCK PH +1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2 KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR

• 交易日期 2012/09/26 提单编号 chiwpcua2jy00
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 14893kg 金额 ——
• HS编码 产品标签 wintergreen,contac,candies,bubble gum,chewing gum,ink,mint,unit,gh,brock,bbl,materials used,chi,ice,buffer,e go,final destination,cherry so,roll,aker,bb,exchange,bur,aurora,hang,ion,solid wood packaging,pla,n 15,spearmint,gel,box,orchard,floor,cat,kraft food,with ce,cod,ivan
• 产品描述 CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013669 CONT.N. INKU6346395 WITH 2.465 BOX ES WITH 28.830 UNITS IN 41 PALLETS WITH 14.893 KGS GR OS WEIGHT WITH 8.91 CBM. 1.068 BOXES WITH BUBBALOO MINT 60S PTO RICO COD. 50109 LOTS.00392C-01082C 103 BOXES WITH CERTS SPEARMINT 24S USA COD.50120 LOT 00792C 429 BOXES WITH CERTS WINTERGREEN 24S USA COD.50128 LOTS.00892C 657 BOXES WITH CHICL CHANG EMAKER 2 200 36 USA COD. 50149 LOTS.00492C1-00392C1 208 BOXES WITH BUBBLIC BUR TS ROLL CHERRY SOUR COD. 50798 LOTS.00312C NET WEIGHT:14.162,37 KGS FINAL DESTINATION: KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC:DAVE BROCK PH: 1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR;SOUR CR NOT OV 45% BFT, GN 15

• 交易日期 2012/09/19 提单编号 chiwpcua2jf00
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 27178kg 金额 ——
• HS编码 产品标签 natural milk,contac,candies,pro,iu,olo,chewing gum,mint,unit,gh,brock,kraft food,bbl,whey protein concentrate,materials used,to usa,mpac,fruti,ice,ting,cali,tin,e go,final destination,cherry so,roll,august,bb,exchange,bur,aurora,c sp,ion,chicle,buffer,solid wood packaging,pla,ear,spearmint,gel,box,orchard,floor,cat,dentyne,with ce,cod,ivan,bran,jersey
• 产品描述 3558 BOX CANDIES AND CHEWING GUM INVOICE NO.5013619 CONT.N. GLDU0788188 WITH 3.558 BOX ES WITH 31.212 UNITS IN 37 PALLETS WITH 14.490 KGS GR OS WEIGHT WITH 7.57 CBM. 924 BOXES WITH BUBBA TUTTI FRUTI 60S PTO USA COD.5011 0 LOTS.00782C-03082C 566 BOXES WITH CERTS ASOR TED 24S USA COD.50132 LOT. 02582C 96 BOXES WITH BUBBLIC BURT S ROLL CHERRY SOUR COD. LOTS.02282C 64 BOXES WITH DENTYNE CLASSIC SPEARMINT 7 20 COD. 51513 LOTS.02162C11 1.908 BOXES WITH CERTS AS ORTED MPACK 3 6 4S U COD. 51516 LOTS 01972C1-01582C1 NET WEIGHT:13.737,16 KGS BRANCH ORDER NO.BO-1920-PA INVOICE NO.5013619 CALI, COLOMBIA S.A.E. NO. AUGUST , 2012 NCM CODE 17.04.10 NCM CODE 17.04.90 5360 BOX CANDIES AND CHEWING GUM INVOICE NO.5013620 CONT.N. FCIU8825836 WITH 5.360 BOX ES WITH 29.052 UNITS IN 43 PALLETS WITH 12.688 KGS GR OS WEIGHT WITH 7.65 CBM. 115 BOXES WITH TINY SIZE USA 14.1 GR 20S COD.50142 LOTS.02982C1-02882C1 222 BOXES WITH CHICLETS ASSORTED 12 20 30 USA COD. 50159 LOTS.01682C1 5.023 BOXES WITH CERTS SPEARMINT MPACK 3 6 4S COD. 51517 LOTS.01082C1-02382C1 -02482C1-00282C1 NET WEIGHT:11.846,80 KGS BRANCH ORDER NO.BO-1921-PA INVOICE NO.5013620 CALI, COLOMBIA S.A.E. NO. AUGUST , 2012 NCM CODE 17.04.10 NCM CODE 17.04.90 TOTAL BOXES: 8.918 TOTAL UNITS: 60.264 TOTAL PALLETS: 80 TOTAL NET WEIGHT:25.583,96 KGS FINAL DESTINATION: KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC:DAVE BROCK PH: 1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA;PROD. CONSISTING OF NATURAL MILK CONSTITUENTS;WHEY PROTEIN CONCENTRATES

• 交易日期 2012/09/12 提单编号 chiwpcua2hk00
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 14416kg 金额 ——
• HS编码 产品标签 contac,candies,bubble gum,chewing gum,mann,unit,gh,brock,bbl,materials used,mpac,nuts,ice,frut,buffer,e go,final destination,cherry so,roll,exchange,bur,aurora,ion,chicle,solid wood packaging,pla,gel,box,orchard,floor,sweetmeat,cat,kraft food,cai,with ce,cod,ivan,eder,jersey
• 产品描述 5390 BOX CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013606 CONT.N. CAIU8470065 WITH 5.390 BOX ES WITH 29.970 UNITS IN 40 PALLETS WITH 14.416 KGS GROSS WEIGHT WITH 5.68 CBM. 80 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOTS. 02582C 45 BOXES WITH CHICLETS ASSORTED 12 20 30 USA COD. 50159 LOTS.01682C1 285 BOXES WITH BUBBLIC BUR TS ROLL TUTTI FRUTT COD. 50797 LOTS.02482C 480 BOXE WITH BUBBLIC BURT S ROLL CHERRY SOUR COD. 50798 LOTS.02282C 4.500 BOXES WITH CERTS ASSORTED MPACK 3 6 4S U COD. 51516 LOTS.01972C1 NET WEIGHT:13.548,60 KGS FINAL DESTINATION: KRAFT FOODS, ORCHARD RD BUFFER LOCATION, 2380 SULLIVAN RD, AURORA IL 60506 UNITED STATES CONTAC:DAVE BROCK PH: 1 630 907 4130 NO SOLID WOOD PACKAGING MATERIALS USED TO SHIP THESE GOODS NOTIFY 2: KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FLOOR JERSEY CITY, NJ 07302 USA CONTACT:MAREN DEDERMANN;CANDIED NUTS CONFEC/SWEETMEATS

• 交易日期 2012/09/06 提单编号 chiwpcua2gr00
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 61116kg 金额 ——
• HS编码 产品标签 wintergreen,candies,50 cal,olo,bubble gum,chewing gum,multipack,to usa,unit,gh,bbl,chi,mpac,fruti,ice,frut,cali,tcku,peppermin,cherry so,roll,august,bb,bur,sic c,chicle,spearmint,box,t 24,epp,namo,dentyne,with ce,cod,gesu,bran
• 产品描述 4170 BOX CHEWING GUM INVOICE NO.5013550 CONT.N. TCKU9260397 WITH 4.170 BOX ES WITH 16.680 UNITS IN 45 PALLETS WITH 13.261 KGS GROSS WEIGHT WITH 2.70 CBM. 4.170 BOXES WITH CHICLETS ASSORTED MULTIPACK 6S COD. NET WEIGHT:12.626,76 KGS BRANCH ORDER NO.BO-1914-PA INVOICE NO.5013550 CALI, COLOMBIA S.A.E. NO. AUGUST , 2012 NCM CODE 17.04.10 6564 BOX CANDIES INVOICE NO.5013551 CONT.N. GESU6435469 WITH 6.564 BOX ES WITH 26.256 UNITS IN 44 PALLETS WITH 11.816 KGS GROSS WEIGHT WITH 4.44 CBM. 6.564 BOXES WITH CERTS SPEARMINT MPACK 3 6 4S COD. 51517 LOTS.00782C1-00982C1 -00282C1-01082C1 NET WEIGHT:10.869,98 KGS BRANCH ORDER NO.BO-1915-PA INVOICE NO.5013551 CALI, COLOMBIA S.A.E. NO. AUGUST , 2012 NCM CODE 17.04.90 1795 BOX CANDIES AND BUBBLE GUM INVOICE NO.5013552 CONT.N. GESU5582125 WITH 1.795 BOX ES WITH 27.700 UNITS IN 24 PALLETS WITH 14.323 KGS GROSS WEIGHT WITH 8.06 CBM. 188 BOXES WITH BUBBA TUTTI FRUTI 60S PTO USA COD. 50110 LOTS.00782C 764 BOXES WITH CERTS PEPPERMINT 24S USA COD.50119 LOTS.01882C 218 BOXES WITH CERTS WINTERGREEN 24S USA COD.50128 LOTS.01782C 291 BOXES WITH BUBBLIC BUR TS ROLL CHERRY SOUR COD. 50798 LOTS.01382C 210 BOXES WITH DENTYNE CLASSIC CINNAMON 7 20 COD. 51514 LOTS.02472C1-02372C1 124 BOXES WITH CERTS ASSORTED MPACK 3 6 4S U COD. 51516 LOTS.01972C1 NET WEIGHT:13.920,57 KGS BRANCH ORDER NO.BO-1916-PA INVOICE NO.5013552 CALI, COLOMBIA S.A.E. NO. AUGUST , 2012 NCM CODE 17.04.10 NCM CODE 17.04.90 1541 BOX CANDIES, BUBBLE GUM AND CHEWING GUM INVOICE NO.5013553 CONT.N. GESU6435601 WITH 1.541 BOX ES WITH 29.214 UNITS IN 22 PALLETS WITH 14.810 KGS GROSS WEIGHT WITH 4.42 CBM. 788 BOXES WITH CERTS SPEARMINT 24S USA COD.50120 LOT 01682C 204 BOXES WITH CERTS ASSORTED 24S USA COD.50132 LOTS 01582C 265 BOXES WITH CHICL READY PEPP 12 20 30 COD.50158 LOTS.01982C1 284 BOXES WITH BUBBLIC BUR TS ROLL TUTTI FRUTT COD. 50797 LOTS.01682C NET WEIGHT:14.463

• 交易日期 2012/08/29 提单编号 chiwpcua2fz00
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 37281kg 金额 ——
• HS编码 产品标签 box,candies,sweetmeat,nuts,ice,dentyne,with ce,spearmint,cod,sugar confectionery,mint,unit,gh
• 产品描述 OTHER SUGAR CONFECTIONERY (INCLUDING WHITE CH;CANDIES INVOICE NO.5013533 CONT.N. GVCU5295811 WITH 5.036 BOX ES WITH 21.656 UNITS IN 35 PALLETS WITH 9.584 KGS GROSS WEIGHT WITH 3.36 CBM. 108 BOXES WITH DENTYNE MINT 0.5GR. 50S 9S COD.51078 LOTS.02572C 4.928 BOXES WITH CERTS SPEARMINT MPA;CANDIED NUTS CONFEC/SWEETMEATS;.

• 交易日期 2012/08/22 提单编号 chiwpcua2f400
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 41843kg 金额 ——
• HS编码 产品标签 box,cod,peppermint,candies,nuts,sweetmeat,ice,chicle,chewing gum,scu,multipack,sugar confectionery,unit,gh
• 产品描述 OTHER SUGAR CONFECTIONERY (INCLUDING WHITE CH;CANDIED NUTS CONFEC/SWEETMEATS;3785 BOX CANDIES AND CHEWING GUM INVOICE NO.5013502 CONT.N. FSCU9112572 WITH 3.785 BOX ES WITH 16.260 UNITS IN 43 PALLETS WITH 12.558 KGS GROSS WEIGHT WITH 6.46 CBM. 1.827 BOXES WITH CHICLETS PEPPERMINT MULTIPACK COD. 41493 LOTS.02872C1-027;.

• 交易日期 2012/08/15 提单编号 chiwpcua2dd00
• 供应商 cadbury adams colombia s.a. 采购商 kraft foods orchard rd
• 出口港 cartagena 进口港 baltimore
• 供应区 Colombia 采购区 United States
• 重量 47887kg 金额 ——
• HS编码 产品标签 box,cod,candies,coat,mpac,ice,sugar,with ce,chewing gum,gesu,sugar confectionery,ether,unit,gh
• 产品描述 SUGAR CONFECTIONERY, CHEWING GUM, WHETHER OR;CHEWING GUM, SUGAR COAT OR NOT;6160 BOX CANDIES INVOICE NO.5013475 CONT.N. GESU9198794 WITH 6.160 BOX ES WITH 24.640 UNITS IN 41 PALLETS WITH 11.088 KGS GROSS WEIGHT WITH 2.22 CBM. 6.160 BOXES WITH CERTS ASSORTED MPACK 3 6 4 S U COD. 51516 LOTS.02962C1-02262C1 NET WEIGHT