Live Fuel Import data of US Imports Data under HS code 19 to Brazil, our Fuel BL Import reports include date, quantity, product description, HS code, port, country, and US Fuel Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Brazil Fuel trade under HS Code 19.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR0007042408 RUC: 4BR0653 8082200000000000000000453868 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002165 ORDER NUMBER: 2400 0542 GROSS WEIGHT: 13.48 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: HASU5160203 - SEAL : MLBR0344778 - SEAL SIF: 0217 01 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: QUALITY DISTRIBU TION, LLC 5670 W. 300 S. 8 4104 SALT LAKE CITY, UT UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL IN LAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13480.0848 | Importer Name |
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR0006142158 RUC: 4B R06538082200000000000000000395 887 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24002282 ORDER NUMBER : 24000547 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: BEAU5223961 - SEAL: ML-BR0233796 - SEAL SI F: 021736 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY D ISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FAC ILITY: ROUSSELOT GELATINAS D O BRASIL LTDA RUA SANTO AGOS TINHO, 231 - DISTRITO DE ARC ADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SA LT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13460.1264 | Importer Name |
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD RUC: 4BR065380822237801448 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002246 ORDER NUMBER: 2 4000551 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: SEKU4627667 - S EAL: ML-BR0233790 - SEAL SIF: 021723 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13480.0848 | Importer Name |
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR000617551-0 RUC: 4 BR0653808220000000000000000039 7984 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002283 ORDER NUMBE R: 24000550 GROSS WEIGHT: 13.440,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: TRHU7604845 - SEAL: ML-BR0233799 - SEAL S IF: 021729 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13440.168 | Importer Name |
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR000606271-5 RUC: 4 BR0653808220000000000000000039 0688 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002244 ORDER NUMBE R: 24000546 GROSS WEIGHT: 13.480,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: SEKU4703638 - SEAL: ML-BR0233788 - SEAL S IF: 021724 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13480.0848 | Importer Name |
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD RUC: 4BR065380822237801177 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002247 ORDER NUMBER: 2 4000544 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: TCKU6731718 - S EAL: ML-BR0233786 - SEAL SIF: 021725 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13480.0848 | Importer Name |
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR 0007042610 RUC: 4BR0653808220 0000000000000000453884 NCM : 3504.00.90 NALADI: 3504.00 .20 INVOICE NUMBER: 24002 138 ORDER NUMBER: 24000538 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 K G MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTER MODAL FUEL COLLECT CONTAI NER: TCKU6126851 - SEAL: ML-B R0233759 - SEAL SIF: 021275 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FA X: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEIL E@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL: ANGELAW @MEDEY.COM; KIMS@MEDEY.COM; DE NISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KE RPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA ( PHONE) 563-690-1155 ATTN. JE SSICA BLEILE FINAL DESTIN ATION: QUALITY DISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED ST ATES FOOD FACILITY: ROU SSELOT GELATINAS DO BRASIL LTD A RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMP ARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13460.1264 | Importer Name |
| 2024-06-04 | 190110 | 01X40' 1.000 BAGS IN 20 PAL LETS WITH: CADEX 225. . NW: 25.000,00 GW: 25.800,00 . FDA: 11217585766 PROCE SS: 20245017 PURCHASE ORDER: 95740-03 . FREIGHT PREPAI D AS PER AGREEMENT /SHIPP ED ON BOARD BL EXPRESS RELEA SE . RUC: 3BR8577859522024 5017 . NCM: 3505.10.00 H S CODE: 350510 . WOODEN PA LLETS: TREATED AND CERTIFIED. . CONTINUATION CONSIGNEE: JANIS KLAGES E-MAIL: JKLAG ES@DIVERSIFIEDINGREDIENTS.COM .. CONTINUATION NOTIFY: FX# 610-521-9566 RICHARD ZUP ITO, CHB E-MAIL : PHILADELPH IA@MONTYINTERNATIONAL.COM AS TAXAS LOCAIS DEVEM SER EM ITIDAS DE ACORDO COM O CNPJ DO SHIPPER DO BL. -A TAXA IN TERMODAL FUEL SURCHARGE SERA P AGA NO BRASIL. - | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1000 | BAG | 25800.3144 | Importer Name |
| 2024-06-05 | 1984219999 | 2X40 HC CONTAINING PARTS AND P ARTS: 39 WOODEN PACKING CON TAINING PARTS AND PARTS G4040 004 / G4040006 REFERENCE TO I NVOICE G4040004 / G4040006 RUC 4BR085850332000000000MOBIS G40400046 MRUC4BR018319412000 00000000000000456424 AIR DU CT; ARM ASSY; ARM COMPLETE; AS COVER; BLOWER; BRKT; CLIP-W ; COMPLETE FUEL; CONDENSER A SSY; COVER; ENERGY ABSORBER; EXTENSION ASSY; FAN-SHROUD; F ILTER AIR; G/HOLDER ASSY; GA RNISH ASS; GLASS ASSY; GRILL E; GUARD ASSY; HORN ASSY; LAMP ; LIP ASSY; MAT ASSY; MEMBER ; MIRROR; MOLDING; PAD KIT- F RONT; PANEL; PNL; SCALP; SIDE LAMP; STRUT; TRIM; UPR COVER ; NCM 8512.20.11; 8512.20. 22; 8414.59.90; 8512.30.00; 8 708.80.00; 8421.23.00; 8708.30 .19; 8421.99.99; 8708.29.99; 3926.90.90; 7009.10.00; 8512.9 0.00; 7007.11.00; 8708.91.00; 8708.29.93; 8708.29.91; 8708 .10.00; 8708.29.92; 3926.30.00 ; 8415.90.90; 8538.90.90. WOODEN PACKING / IN 32 (MAPA): TREATED AND CERTIFIED FRE IGHT COLLECT SCAC CODE: LPR O - HBL.: SSZPGL404004 | BRAZIL | PORT EVERGLADES FLORIDA | 39 | PKG | 4637.6064 | Importer Name |
| 2024-06-07 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BA GS OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID SHIPPED ON BOARD RUC: 4BR 065380822MCS238310256 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24002700 ORDER NUMBER: 24001025 GROS S WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 KG MEASUR EMENT: 25,740 M3 ON CARRIA GE COLLECT INTERMODAL FUEL CO LLECT CONTAINER: MRSU36958 23 - SEAL: ML-BR0291921 - SEAL SIF: 021926 --CONSIGNEE CO NTINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 T AX ID: 20.455.4170 EMAIL: JES SICA.BLEILE@ROUSSELOT.COM - --NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KIMS@MEDEY. COM; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 520 01 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JE SSICA BLEILE FINAL DESTINAT ION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED ST ATES FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPA RO - SP - BRASIL | BRAZIL | PHILADELPHIA PENNSYLVANIA | 20 | CTN | 13460.1264 | Importer Name |
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR0007042408 RUC: 4BR0653 8082200000000000000000453868 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002165 ORDER NUMBER: 2400 0542 GROSS WEIGHT: 13.48 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: HASU5160203 - SEAL : MLBR0344778 - SEAL SIF: 0217 01 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: QUALITY DISTRIBU TION, LLC 5670 W. 300 S. 8 4104 SALT LAKE CITY, UT UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL IN LAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP
20
CTN
13480.0848
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR0006142158 RUC: 4B R06538082200000000000000000395 887 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24002282 ORDER NUMBER : 24000547 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: BEAU5223961 - SEAL: ML-BR0233796 - SEAL SI F: 021736 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY D ISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FAC ILITY: ROUSSELOT GELATINAS D O BRASIL LTDA RUA SANTO AGOS TINHO, 231 - DISTRITO DE ARC ADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SA LT LAKE CITY RAIL RAMP
20
CTN
13460.1264
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD RUC: 4BR065380822237801448 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002246 ORDER NUMBER: 2 4000551 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: SEKU4627667 - S EAL: ML-BR0233790 - SEAL SIF: 021723 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP
20
CTN
13480.0848
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR000617551-0 RUC: 4 BR0653808220000000000000000039 7984 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002283 ORDER NUMBE R: 24000550 GROSS WEIGHT: 13.440,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: TRHU7604845 - SEAL: ML-BR0233799 - SEAL S IF: 021729 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP
20
CTN
13440.168
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR000606271-5 RUC: 4 BR0653808220000000000000000039 0688 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002244 ORDER NUMBE R: 24000546 GROSS WEIGHT: 13.480,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: SEKU4703638 - SEAL: ML-BR0233788 - SEAL S IF: 021724 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP
20
CTN
13480.0848
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD RUC: 4BR065380822237801177 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002247 ORDER NUMBER: 2 4000544 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: TCKU6731718 - S EAL: ML-BR0233786 - SEAL SIF: 021725 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP
20
CTN
13480.0848
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR 0007042610 RUC: 4BR0653808220 0000000000000000453884 NCM : 3504.00.90 NALADI: 3504.00 .20 INVOICE NUMBER: 24002 138 ORDER NUMBER: 24000538 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 K G MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTER MODAL FUEL COLLECT CONTAI NER: TCKU6126851 - SEAL: ML-B R0233759 - SEAL SIF: 021275 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FA X: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEIL E@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL: ANGELAW @MEDEY.COM; KIMS@MEDEY.COM; DE NISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KE RPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA ( PHONE) 563-690-1155 ATTN. JE SSICA BLEILE FINAL DESTIN ATION: QUALITY DISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED ST ATES FOOD FACILITY: ROU SSELOT GELATINAS DO BRASIL LTD A RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMP ARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP
20
CTN
13460.1264
2024-06-04
01X40' 1.000 BAGS IN 20 PAL LETS WITH: CADEX 225. . NW: 25.000,00 GW: 25.800,00 . FDA: 11217585766 PROCE SS: 20245017 PURCHASE ORDER: 95740-03 . FREIGHT PREPAI D AS PER AGREEMENT /SHIPP ED ON BOARD BL EXPRESS RELEA SE . RUC: 3BR8577859522024 5017 . NCM: 3505.10.00 H S CODE: 350510 . WOODEN PA LLETS: TREATED AND CERTIFIED. . CONTINUATION CONSIGNEE: JANIS KLAGES E-MAIL: JKLAG ES@DIVERSIFIEDINGREDIENTS.COM .. CONTINUATION NOTIFY: FX# 610-521-9566 RICHARD ZUP ITO, CHB E-MAIL : PHILADELPH IA@MONTYINTERNATIONAL.COM AS TAXAS LOCAIS DEVEM SER EM ITIDAS DE ACORDO COM O CNPJ DO SHIPPER DO BL. -A TAXA IN TERMODAL FUEL SURCHARGE SERA P AGA NO BRASIL. -
1000
BAG
25800.3144
2024-06-05
2X40 HC CONTAINING PARTS AND P ARTS: 39 WOODEN PACKING CON TAINING PARTS AND PARTS G4040 004 / G4040006 REFERENCE TO I NVOICE G4040004 / G4040006 RUC 4BR085850332000000000MOBIS G40400046 MRUC4BR018319412000 00000000000000456424 AIR DU CT; ARM ASSY; ARM COMPLETE; AS COVER; BLOWER; BRKT; CLIP-W ; COMPLETE FUEL; CONDENSER A SSY; COVER; ENERGY ABSORBER; EXTENSION ASSY; FAN-SHROUD; F ILTER AIR; G/HOLDER ASSY; GA RNISH ASS; GLASS ASSY; GRILL E; GUARD ASSY; HORN ASSY; LAMP ; LIP ASSY; MAT ASSY; MEMBER ; MIRROR; MOLDING; PAD KIT- F RONT; PANEL; PNL; SCALP; SIDE LAMP; STRUT; TRIM; UPR COVER ; NCM 8512.20.11; 8512.20. 22; 8414.59.90; 8512.30.00; 8 708.80.00; 8421.23.00; 8708.30 .19; 8421.99.99; 8708.29.99; 3926.90.90; 7009.10.00; 8512.9 0.00; 7007.11.00; 8708.91.00; 8708.29.93; 8708.29.91; 8708 .10.00; 8708.29.92; 3926.30.00 ; 8415.90.90; 8538.90.90. WOODEN PACKING / IN 32 (MAPA): TREATED AND CERTIFIED FRE IGHT COLLECT SCAC CODE: LPR O - HBL.: SSZPGL404004
39
PKG
4637.6064
2024-06-07
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BA GS OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID SHIPPED ON BOARD RUC: 4BR 065380822MCS238310256 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24002700 ORDER NUMBER: 24001025 GROS S WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 KG MEASUR EMENT: 25,740 M3 ON CARRIA GE COLLECT INTERMODAL FUEL CO LLECT CONTAINER: MRSU36958 23 - SEAL: ML-BR0291921 - SEAL SIF: 021926 --CONSIGNEE CO NTINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 T AX ID: 20.455.4170 EMAIL: JES SICA.BLEILE@ROUSSELOT.COM - --NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KIMS@MEDEY. COM; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 520 01 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JE SSICA BLEILE FINAL DESTINAT ION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED ST ATES FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPA RO - SP - BRASIL
20
CTN
13460.1264
