STC 244 TOTAL CASES V/C 40HC SEAL: KOSL141026 64 CASES OF ALCOHOLIC LIQUORS VODKA GIN WHISKEY) WINE GALLONS: 169.60 PROOF GALLONS: 135.68 WINE LITERS: 641.98 TTB F 5100.11 S/N 2019- 665 ORDER#: 19471028 SZB144 0837513 PO#: PCLO-00004992 180 CASES OF ALCOHOLIC LIQUORS TEQUILA) WINE GALLONS: 236.17 PROOF GALLONS: 188.93 WINE LITERS: 893.98 TTB F 5100.11 S/N 2019- 326 ORDER#: 19471029 SZB145 0837514 PO#: PCLO-00004992 B HS CODE(S): 2208.30 2208.50 2208.60 2208.90 AES ITN X20191230386399 NOEEI 30.37A STC 351 CARTONS V/C 40HC SEAL: KOSL141026 350 CARTONS OF SUGAR CONFECTIONERY AND 01 CARTONS PROMOTIONAL MATERIAL WITHOUT COMERCIAL VALUE DU-E 19BR0015589802 NCM:17049090/17041000/ 17049020/48191000/3920300 INVOICE NR.454/19 NOEEI 30.2D1 - T&E#704524520 EXPRESS RELEASE
STC 244 TOTAL CASES V/C 40HC SEAL: KOSL141026 64 CASES OF ALCOHOLIC LIQUORS VODKA GIN WHISKEY) WINE GALLONS: 169.60 PROOF GALLONS: 135.68 WINE LITERS: 641.98 TTB F 5100.11 S/N 2019- 665 ORDER#: 19471028 SZB144 0837513 PO#: PCLO-00004992 180 CASES OF ALCOHOLIC LIQUORS TEQUILA) WINE GALLONS: 236.17 PROOF GALLONS: 188.93 WINE LITERS: 893.98 TTB F 5100.11 S/N 2019- 326 ORDER#: 19471029 SZB145 0837514 PO#: PCLO-00004992 B HS CODE(S): 2208.30 2208.50 2208.60 2208.90 AES ITN X20191230386399 NOEEI 30.37A STC 351 CARTONS V/C 40HC SEAL: KOSL141026 350 CARTONS OF SUGAR CONFECTIONERY AND 01 CARTONS PROMOTIONAL MATERIAL WITHOUT COMERCIAL VALUE DU-E 19BR0015589802 NCM:17049090/17041000/ 17049020/48191000/3920300 INVOICE NR.454/19 NOEEI 30.2D1 - T&E#704524520 EXPRESS RELEASE
09-January-2020
170410170490180690
STC 260 CARTONS OF SUGAR V/C 40HC SEAL: KOSL141141 CONFECTIONERY DU-E- 19BR0015589985 NCM:1704.90.20/1806.90.00 1704.90.90/17041000 UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE:APPLICABLE INVOICE NO.453/19 TOTAL NET WEIGHT:1.500 120 KGS BL# ZSJO9144825V SCAC CODE NAQA NOEEI 30.2D1 - T&E#704524516
STC 260 CARTONS OF SUGAR V/C 40HC SEAL: KOSL141141 CONFECTIONERY DU-E- 19BR0015589985 NCM:1704.90.20/1806.90.00 1704.90.90/17041000 UNDER DECK STOWAGE REQUESTED WOODEN PACKAGE:APPLICABLE INVOICE NO.453/19 TOTAL NET WEIGHT:1.500 120 KGS BL# ZSJO9144825V SCAC CODE NAQA NOEEI 30.2D1 - T&E#704524516
11-June-2021
170410
40 DRY HIGH CUBE CNTR STC: 2520 BOXES OF CHEWING G UMS INVOICE: 001 299 000001114 1704 10 10 SUGAR COVERED CHEWING GUMS ORDER: HAI P2 21 NET WEIGHT: 19 202 40 KGS GROSS WEIGHT: 25 549 20 KG 1704 10 028 2021 40 00436671 E B/L: 6624097A ON THE OKEE ANN MARI VOYAGE 00034
40 DRY HIGH CUBE CNTR STC: 2520 BOXES OF CHEWING G UMS INVOICE: 001 299 000001114 1704 10 10 SUGAR COVERED CHEWING GUMS ORDER: HAI P2 21 NET WEIGHT: 19 202 40 KGS GROSS WEIGHT: 25 549 20 KG 1704 10 028 2021 40 00436671 E B/L: 6624097A ON THE OKEE ANN MARI VOYAGE 00034