Globalfruit Industria E Comercio Lt

Bill of Lading Import Records

Address and Contact Info
  • GLOBALFRUIT INDUSTRIA E COMERCIO LT
      AV PERIMETRAL, 960 - BARRA DOS COUT VISCONDE DO RIO BRANCO MG 36520-000

    A summary of customers, suppliers, and logistics partners for the latest 1 U.S. imports by Globalfruit Industria E Comercio Lt are presented below. In total, 1 import manifest records have been entered for Globalfruit Industria E Comercio Lt since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    BR4 TRADE CORPORATION 1
    Logistics Partners
    MELLOHAWK LOGISTICS INC 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    20200929103424
    GLOBALFRUIT INDUSTRIA E COMERCIO LT
    AV PERIMETRAL, 960 - BARRA DOS COUT
    Departure Port Tampico,Mexico
    MELLOHAWK LOGISTICS INC
    2785 SKYMARK AVE, UNIT 1
    		 BR4 TRADE CORPORATION
    1-2785 SKYMARK AVE
    Savannah, Georgia Arrival Port
    CRLU1210110 [1]
    6 pcs
    FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS, OTHE - 01 X 40' REEFER HC CONTAINER SAID TO CONTAINING TOTAL OF 14 PALLETS. (THERE ARE 3 DIFFERENT DUE FOR REGISTRATION) CARGO 1 - PAR T LOT OF CONTAINER DUE.: 20BR001001508-4 GROS S WEIGHT 2134.80 KG NET WEIGHT 1928.00 KG 4,8 36 CBM 6 PALLETS PLASTIC WITH 270 CASES : 140
    		2020-09-28
    CRLU1210110 [2]
    8 pcs
    FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS, OTHE - CARGO 2 - PART LOT OF CONTAINER DUE.: 20BR001040865-5 GROSS WEIGHT 7750.800 KG NET WEIGHT 7480.800 KG 12.828 CBM 8 PALLETS WIT H 1080 PACKAGES: 720 BKTS ORGANIC ACAI CONCEP T (7KG) 288 BKTS TRADITIONAL ACAI CONCEPT (7K G) INVOICE #00029 72 BKTS PITAYA CONCEPT (5,9
    		2020-09-28
    CRLU1210110 [3]
    2 pcs
    FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - CARGO 3 - PART LOT OF CONTAINER DUE.: 20BR001048483-1 GROSS WEIGHT 1125.000 KG NET WEIGHT 1095.000 KG 2.856 CBM 2 PALLETS WITH 115 PACKAGES: JUCAI W/ BANANA 1000ML JUCARA ACAI PULP 1000GR INVOICE NO 012/2020 NCM: 210 6.9090, 0811.9000 21069090;08119000 HS CODE:2
    		2020-09-28
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