产品描述
01 CTN DE 40'RH, TRIU 898652-0; CONTAINING: 1 - ACAI 12% CONCENTRATED CONVENTIONAL AND PAST EURIZED. INVOICE: MV0813. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 20098990 M3: 43,080 R E: 13/1765601-001. DDE: 2131356070/7. NOTA FI SCAL: 13.165. CUSTOMS DECLARATION NUMBER:2009 8990 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES CONSIGN'S REFERENCE NUMBER: PO#: SC10002768 CONTINUATION OF SHIPPER ADRIANA RESQUE +55 (91 ) 3311-5600 ADRIANA= 6P3EuT5RzUQZ8.xCBOBM CONTINUATION O F CONSIGNEE ANTHONY WILDING (801) 748-3100 AN THONYW=MONAVIE.COM CONTINUATION OF NOTIFY BRE NDA KUPFER 503-258-5029
交易日期
2014/02/05
提单编号
msculk122335
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
产品描述
01 CTN DE 40'RH, MSCU 746963-4; CONTAINING: 1 - ACAI 12% CONCENTRATED CONVENTIONAL AND PAST EURIZED. INVOICE: MV0913. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 20098990 M3: 43,080 R E: 14/0019607-001. DDE: 2140016674/8. NOTA FI SCAL: 13.668. CUSTOMS DECLARATION NUMBER:2009 8990 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES CONSIGN'S REFERENCE NUMBER: PO# SC10002768
交易日期
2014/01/04
提单编号
zimuqem900000144
供应商
empresa brasileira de bebidas e ali
采购商
mona vie
产品描述
01 CTN DE 40'RH, MEDU 911071-6; CONTAINING: 1 - ACAI 12% CONCENTRATED CONVENTIONAL AND PAST EURIZED. INVOICE: MV0713. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 20098990 M3: 43,080 R E: 13/1652034-001. DDE: 2131272625/3. NOTA FI SCAL: 12.551. CUSTOMS DECLARATION NUMBER:2009 8990 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES CONSIGN'S REFERENCE NUMBER: PO# SC10002768 CONTINUATION OF SHIPPER ADRIANA RESQUE +55 (91) 3311-5600 ADRIANA= EPqEzTmRYUOZM.sCuOrM CONTINUATION OF CONSIGNEE ANTHONY WILDING (801) 748-3100 ANT HONYW=MONAVIE.COM CONTINUATION OF NOTIFY BREN DA KUPFER 503-258-5029
交易日期
2013/12/12
提单编号
msculk118234
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
产品描述
01 CTN DE 40'RH, TRIU 858201-9; CONTAINING: 1 - ACAI 12% - CONCENTRATED CONVENTIONAL AND PA STEURIZED. INVOICE: MV0413. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 20098990 M3: 43,080 RE: 13/1576314-001. DDE: 2131208569/0. NOTA FISCAL: 12.181. CUSTOMS DECLARATION NUMBER:20 098990 EXPORT REFERENCES CONSIGN'S REFERENCE NUMBER: PO# SC10002768 INVOICE AND PO ARE SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER ADRIANA RESQUE +55 (9 1) 3311-5600 ADRIANA= VPlEfTgR6UjZx.CCzOIM CONTINUATION OF CONSIGNEE DEERAY NIELSEN (801)748-3100 CONTINUATION OF NOTIFY BRENDA KUPFER 503-258-502 9
交易日期
2013/12/12
提单编号
msculk118366
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
产品描述
01 CTN DE 40'RH, MSCU 740136-2; CONTAINING: 1 - ACAI 12% CONCENTRATED CONVENTIONAL AND PAST EURIZED INVOICE: MV0613. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 20098990 M3: 43,080 RE: 13/1576825-001. DDE: 2131209010/3. NOTA F ISCAL: 12.203. CUSTOMS DECLARATION NUMBER:200 98990 EXPORT REFERENCES CONSIGN'S REFERENCE N UMBER: PO# SC10002768 INVOICE AND PO ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: ADRIANA RESQUE +55 (9 1) 3311-5600 ADRIANA= CP0EdTURnULZG.xCjOaM CONTINUATION OF CONSIGNEE: DEERAY NIELSEN (801) 748-3100 A LEE=STIEBS.COM;BMILLER=ST IEBS.COM CONTINUATION OF NOTIFY: BRENDA KUPFER 503-258-5029
交易日期
2013/12/12
提单编号
msculk118341
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
产品描述
01 CTN DE 40'RH, CRSU 602309-9; CONTAINING: 1 - ACAI 12% - CONCENTRATED CONVENTIONAL AND PA STEURIZED. INVOICE: MV0513. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 20098990 M3: 43,080 RE: 13/1584187-001. DDE: 2131215287/7. NOTA FISCAL: 12.205. CUSTOMS DECLARATION NUMBER:20 098990 CONTINUATION OF SHIPPER ADRIANA RESQUE +55 (91) 3311-5600 ADRIANA= gPSEoTQRCU3Zv.QCPOdM CONTINUATION OF CONSIGNEE DEERAY NIELSEN (801)748-3 100 CONTINUATION OF NOTIFY BRENDA KUPFER 503- 258-5029 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
交易日期
2013/11/26
提单编号
msculk114589
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
产品描述
01 CTN DE 40'RH, CRLU 621192-7; CONTAINING: 1 - ACAI 12% - CONCENTRATED CONVENTIONAL AND PA STEURIZED. INVOICE: MV0213. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 2009.8990 M3: 43,08 0 RE: 13/1425141-001. DDE: 2131090661/0 NOTA FISCAL: 11.420. CUSTOMS DECLARATION NUMBER:20 098990 INVOICE IS SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER ADRIANA RESQUE +55 (91) 3311-5600 ADRIANA=PET jRJU7Z8.1C8OMM CONTINUATION OF CONSIGNEE DEERAY NIEL SEN (801) 748-3100 CONTINUATION OF NOTIFY BRE NDA KUPFER 503-258-5029
交易日期
2013/11/26
提单编号
msculk114597
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
产品描述
01 CTN DE 40'RH, TTNU 8051907; CONTAINING: 1- ACAI 12% - CONCENTRATED CONVENTIONAL AND PAS TEURIZED. INVOICE: MV0313. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 2009.8990 M3: 43,080 RE: 13/1425245-001. DDE: 2131090694/7 NOTA F ISCAL: 11.393. CUSTOMS DECLARATION NUMBER:200 98990 INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER A DRIANA RESQUE +55 (91) 3311-5600 ADRIANA=PETR xUNZv.fCROiM CONTINUATION OF CONSIGNEE DEERAY NIELS EN (801) 748-3100 CONTINUATION OF NOTIFY BREN DA KUPFER 503-258-5029
交易日期
2013/11/26
提单编号
msculk114571
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
产品描述
01 CTN DE 40'RH, SZLU 908547-0; CONTAINING: 1 - ACAI 12% - CONCENTRATE CONVENTIONAL AND PAS TEURIZED. INVOICE: MV0113. N.W: 24.480,000 KG G.W: 26.316,000 KG NCM: 2009.8990 M3: 43,080 RE: 13/1425099-001. DDE: 2131090607/6 NOTA F ISCAL: 11.381 CUSTOMS DECLARATION NUMBER:2009 8990 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 CONTINUATION OF SHIPPER AD RIANA RESQUE +55 (91) 3311-5600 ADRIANA=PETRU Z.COM CONTINUATION OF CONSIGNEE DEERAY NIELSE N (801) 748-3100 CONTINUATION OF NOTIFY DEERA Y NIELSEN (801) 748-3100
交易日期
2013/08/24
提单编号
shpts00021245
供应商
mona vie
采购商
mona vie
出口港
sydney
进口港
los angeles
供应区
Australia
采购区
United States
重量
4530kg
金额
——
HS编码
产品标签
beverage,mona
产品描述
BEVERAGE, MONAVIE EMV
交易日期
2013/05/21
提单编号
mzenngooak133098
供应商
mona vie japan
采购商
mona vie
出口港
nagoya
进口港
oakland
供应区
Japan
采购区
United States
重量
14345kg
金额
——
HS编码
产品标签
raw material
产品描述
RAW MATERIALS
交易日期
2013/02/15
提单编号
msculk093502
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
出口港
cristobal
进口港
long beach ca
供应区
Panama
采购区
United States
重量
26316other
金额
——
HS编码
产品标签
e 12,riz,no l,ppe,tents,ru 6,st f,cai,ice,espe,citric acid,carrier,customs declaration,ware,umber,fin,juic
产品描述
01 CTN DE 40'RH, CXRU 694632-8, CONTAINING: A CAI JUICE 12% - PASTEURIZED, WITH CITRIC ACID . INVOICE: MV4012. N.W: 24.480,00 KG G.W: 26. 316,00 KG NCM: 2009.8990 M3: 43.08 RE: 12/004 9097-001. DDE: 2130042245/9. NOTA FISCAL: 7.1 07 CUSTOMS DECLARATION NUMBER:20098990 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
交易日期
2013/02/07
提单编号
msculk092611
供应商
bela iaca polpas d frutas ind e co
采购商
mona vie
产品描述
01 CTN DE 40'RH, TRIU 805944-0, CONTAINING: A CAI JUICE 12% - PASTEURIZED, WITH CITRIC ACID . INVOICE: MV3212. N.W: 24.480,00 KG G.W: 26. 316,00 KG NCM: 2009.8990 M3: 43.08 RE: 12/657 2240-001. DDE: 2121263923/5. NOTA FISCAL: 6.8 84 CUSTOMS DECLARATION NUMBER:20098990 CONTINUATION OF CONSIGNEE DEERAY NIELSEN (801) 748- 3100 CONTINUATION OF NOTIFY PARTY BRENDA KUPF ER 503-258-5029 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