A summary of customers, suppliers, and logistics partners for the latest 19 U.S. imports by Florestal Alimentos S A Rodovia Br are presented below. In total, 19 import manifest records have been entered for Florestal Alimentos S A Rodovia Br since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020052727962 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York/Newark Area, Newark, New Jersey Arrival Port |
UACU5385704 [1] | - pcs CONFECTIONERY CONTAINING 5.000 CASES WITH CONFECTIONERY DAY OF THE DEAD TATTOO POP ITEM 62005 PO0103626 INVOICE 087/2020FL DUE 20BR000523158-0 | 2020-05-26 |
2019110625122 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
HLXU8493306 [1] | 2728 pcs CONFEECTIONARY CONTAINING 2.728 CASES WITH CONFEECTIONARY. TRENDY TAT CHAT 28CT TATTOO POP ITEM 37281 PO 0103342 INVOICE 694/2019 DUE 19BR001383052-9 | 2019-11-05 |
2019110625120 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. 2230 BAIRRO Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
HAMU1205801 [1] | 98 pcs CONFEECTIONARY WITH CONFEECTIONARY. MARVEL TAT CHAT 28CT POP CLASS 12X28CT (140G) ITEM 68014 PO0103401 TRENDY TAT CHAT 28CT TATTOO POP 12X28CT | 2019-11-05 |
2019110625113 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT New York, New York Arrival Port |
UASU1005921 [1] | 30 pcs CONFEECTIONARY WITH CONFEECTIONARY. DT 20CT TAT CHAT TATTOO POP 5G 28 BAGS X 20CT ITEM 37824 PO0103332. INVOICE 681/2019 DUE 19BR001390214-7 | 2019-11-05 |
2019101733476 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N.2230 BAIRRO MONTANHA Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
HLBU1080812 [1] | 4978 pcs CONFEECTIONARY CONTAINING 4.978 CASES WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393 INVOICE 705/2019 | 2019-10-16 |
2019100928142 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
TCKU6598061 [1] | 57 pcs CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 704/2019 DUE 19BR001245089-7 | 2019-10-08 |
2019100928140 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
HLBU2405640 [1] | 57 pcs CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 703/2019 DUE 19BR001244956-2 | 2019-10-08 |
2019100928131 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
FCIU7036350 [1] | 57 pcs CONFEECTIONARY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP ITEM 55075-001 PO 0103393 INVOICE 702/2019 DUE 19BR001242280-0 RUC 9BR911552591000000000000000008 | 2019-10-08 |
2019100231257 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. 2230 BAIRRO Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
HLXU8058947 [1] | 57 pcs SUGAR CONFECTIONERY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393. INVOICE 701/2019 DUE 19BR001210744-0 | 2019-10-01 |
2019100231248 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. 2230 BAIRRO Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
SLSU8037434 [1] | 57 pcs SUGAR CONFECTIONERY WITH CONFEECTIONARY. DG VD EMOJI 28CT TATTOO POP 5G 6 X 28CT ITEM 55075-001 PO 0103393 INVOICE 700/2019 DUE 19BR001203976-3 | 2019-10-01 |
2019091830968 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
HLBU1810422 [1] | 1275 pcs CONFEECTIONARY WITH CONFEECTIONARY. RED HEART LOLLIPOP 5G 74/28CT ITEM 19021-28 PO 0103344 INVOICE 669/2019 DUE 19BR001128171-4 RUC 9BR911552591000000000000000007 | 2019-09-17 |
2019091227701 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
TCKU6613700 [1] | 18 pcs SUGAR CONFECTIONERY WITH CONFEECTIONARY. ITEM NO 1902012 HEART TATTOO POP 4G 12CT X 150 BAGS PO0103344 INVOICE 666/2019 DUE 19BR001102532-7 | 2019-09-11 |
2019082942842 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
FCIU7437522 [1] | 18 pcs SUGAR CONFECTIONERY 01X40HC CONTAINER CONTAINING 1.880 CASES WITH CONFEECTIONARY. PO103344, ITEM 19020-12. INVOICE 664/2019 DUE 19BR001025385-7 RUC 9BR911552591000000000000000007 | 2019-08-28 |
HLBU2273502 [1] | 1881 pcs SUGAR CONFECTIONERY 01X40HC CONTAINER CONTAINING 1.881 CASES WITH CONFEECTIONARY. INVOICE 665/2019 DUE 19BR001031562-3 RUC 9BR911552591000000000000000007 11933 | 2019-08-28 |
2019073012364 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
CLHU8659362 [1] | 60 pcs CONFEECTIONARY CONTAINING 6.600 CASES WITH CONFEECTIONARY. INVOICE 595/2019C DUE 19BR000813771-3 RUC 9BR911552591000000000000000005 62614 | 2019-07-24 |
UACU4120038 [1] | 2656 pcs CONFECTIONERY CONTAINING 2.656 CASES WITH CONFECTIONERY. INVOICE 587/2019 - PO 103244 / 103268 DUE 19BR000810227-8 RUC 9BR911552591000000000000000005 | 2019-07-24 |
UACU5246709 [1] | 60 pcs CONFEECTIONARY CONTAINING 6.600 CASES WITH CONFEECTIONARY. INVOICE 595/2019A DUE 19BR000813334-3 RUC 9BR911552591000000000000000005 62317 | 2019-07-24 |
UACU5569975 [1] | 60 pcs CONFEECTIONARY CONTAINING 6.600 CASES WITH CONFEECTIONARY. INVOICE 595/2019B DUE 19BR000813625-3 RUC 9BR911552591000000000000000005 62497 | 2019-07-24 |
2019072523914 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
UACU5771501 [1] | 60 pcs CONFEECTIONARY 1X40HC CONTAINER CONTAINING 6.600 CASES WITH CONFEECTIONARY. INVOICE 595/2019D DUE 19BR000856896-0 RUC 9BR911552591000000000000000005 92251 | 2019-07-24 |
2019072512757 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
CLHU8659362 [1] | 60 pcs CONFEECTIONARY CONTAINING 6.600 CASES WITH CONFEECTIONARY. INVOICE 595/2019C DUE 19BR000813771-3 RUC 9BR911552591000000000000000005 62614 | 2019-07-24 |
UACU4120038 [1] | 2656 pcs CONFECTIONERY CONTAINING 2.656 CASES WITH CONFECTIONERY. INVOICE 587/2019 - PO 103244 / 103268 DUE 19BR000810227-8 RUC 9BR911552591000000000000000005 | 2019-07-24 |
UACU5246709 [1] | 60 pcs CONFEECTIONARY CONTAINING 6.600 CASES WITH CONFEECTIONARY. INVOICE 595/2019A DUE 19BR000813334-3 RUC 9BR911552591000000000000000005 62317 | 2019-07-24 |
UACU5569975 [1] | 60 pcs CONFEECTIONARY CONTAINING 6.600 CASES WITH CONFEECTIONARY. INVOICE 595/2019B DUE 19BR000813625-3 RUC 9BR911552591000000000000000005 62497 | 2019-07-24 |
2019070431455 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
HLBU1665279 [1] | 1968 pcs SUGAR CONFECTIONERY WITH CONFEECTIONARY. INVOICE 586/2019A DUE 19BR000750071-7 RUC 9BR911552591000000000000000005 19105 NCM 1704.90.20 | 2019-07-03 |
HLXU8165098 [1] | 1796 pcs SUGAR CONFECTIONERY WITH CONFEECTIONARY. INVOICE 586/2019B DUE 19BR000750172-1 RUC 9BR911552591000000000000000005 19238 NCM 1704.90.20 | 2019-07-03 |
2018071226397 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
FSCU6188152 [1] | - pcs CONFECTIONERY WITH CONFECTIONERY INVOICE 568/2018A - PO 102946 RE 18/0846689-001 DDE 2186368830/7 FLORESTAL ALIMENTOS SA DUNS NUMBER 89-852-5456 | 2018-07-11 |
2018053132420 | FLORESTAL ALIMENTOS S.A. RODOVIA BR 386, KM 343, N. 2230 BAIRRO Departure Port Rio Grande,Brazil |
IMAGININGS 3 INC 6401 GROSS POINT ROAD NILES, ILLINOIS 60714 - USA P New York, New York Arrival Port |
FCIU8038091 [1] | 4256 pcs SUGAR CONFECTIONERY WITH CONFECTIONERY. INVOICE 567/2018 - PO 0102875 RE 18/0683558-001 INVOICE 512/2018 - PO 1002901 RE 18/0683568-001 DDE 2185943193/3 | 2018-05-30 |
HLXU6232509 [1] | 4256 pcs SUGAR CONFECTIONERY WITH CONFECTIONERY. INVOICE 567/2018 - PO 0102875 RE 18/0683558-001 INVOICE 512/2018 - PO 1002901 RE 18/0683568-001 DDE 2185943193/3 | 2018-05-30 |
UACU5351258 [1] | 3526 pcs SUGAR CONFECTIONERY WITH CONFECTIONERY. INVOICE 567/2018 - PO 0102875 RE 18/0683558-001 INVOICE 512/2018 - PO 1002901 RE 18/0683568-001 DDE 2185943193/3 | 2018-05-30 |
UACU5512408 [1] | 4256 pcs SUGAR CONFECTIONERY WITH CONFECTIONERY. INVOICE 567/2018 - PO 0102875 RE 18/0683558-001 INVOICE 512/2018 - PO 1002901 RE 18/0683568-001 DDE 2185943193/3 | 2018-05-30 |