Tag: boling

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Key Insights

Importers

17

Exporters

12

Import Countries

1

Export Countries

12

This tag is associated with 17 importers and 12 exporters, spanning 1 importing countries and 12 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to boling.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 21, 2024
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5 MRSU5835734 001 000 LD / / RUC:4BR06 538082200037000000000024003259 NCM: 3504.00.90 HS CODE: 3504.00 NALADI: 3504.00.20 INVOICE NUMBER: 24003259 ORD ER NUMBER: 24001475 EM-007678 -24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.580,000 K MRSU5835734 001 G M3: 25,740 MRSU5835734 - SEAL 1: SIF 017005 FINAL DESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOLIN GBROOK, IL 60440 - 3608 UNIT ED STATES NOTIFY PARTY: RO USSELOT INC. ATTN. JESSICA BL EILE 2350 KERPER BLVD . DUBUQ MRSU5835734 001 UE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 -SHIPPER CONTINUATION: PH ONE: 55 (018) 3281-9300 --C ONSIGNEE CONTINUATION: EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION: EM AIL: ANGELAW@MEDEY.COM; KIMS@ MRSU5835734 001 MEDEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA AVENIDA DOMINGOS FERREIRA DE MEDEIROS , S/N KM 4 - DISTRITO INDUSTR IAL - PRESIDENTE EPITACIO - SP - BRASIL
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20 BAG
Jul 21, 2024
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5 FFAU5199916 001 000 LD / / RUC:4BR06 538082200037000000000024003260 NCM: 3504.00.90 HS CODE: 3504.00 NALADI: 3504.00.20 INVOICE NUMBER: 24003260 ORD ER NUMBER: 24001476 EM-007679 -24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.600,000 K FFAU5199916 001 G M3: 25,740 FFAU5199916- SEAL 1: SIF 017004 FINAL D ESTINATION: US DC JBS BOLINGB ROOK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNITE D STATES NOTIFY PARTY: ROU SSELOT INC. ATTN. JESSICA BLE ILE 2350 KERPER BLVD . DUBUQU FFAU5199916 001 E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 -SHIPPER CONTINUATION: PHO NE: 55 (018) 3281-9300 --CO NSIGNEE CONTINUATION: EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION: EMA IL: ANGELAW@MEDEY.COM; KIMS@M FFAU5199916 001 EDEY.COM; DENISE@MEDEY.COM FOOD FACILITY: ROUSSELOT GELA TINAS DO BRASIL LTDA AVENIDA DOMINGOS FERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRI AL - PRESIDENTE EPITACIO - SP - BRASIL
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20 BAG
Jul 02, 2024
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5 FFAU5032169 001 000 LD / / RUC:4BR06 538082200037000000000124003055 NCM: 3504.00.90 HS CODE: 3504.00 NALADI: 3504.00.20 INVOICE NUMBER: 24003055 ORD ER NUMBER: 24001247 EM-007162 -24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.520,000 K FFAU5032169 001 G M3: 25,740 FFAU5032169 - SEAL 1: SIF 016980 FINAL DESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOLIN GBROOK, IL 60440 - 3608 UNIT ED STATES -SHIPPER CONTINUA TION: PHONE: 55 (018) 3281-93 00 --CONSIGNEE CONTINUATION FFAU5032169 001 : EMAIL: JESSICA.BLEILE@ROUSS ELOT.COM ---NOTIFY CONTINUA TION: EMAIL: ANGELAW@MEDEY.CO M; KIMS@MEDEY.COM; DENISE@MED EY.COM FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA AVENIDA DOMINGOS FERREIRA DE MEDEIROS, S/N KM 4 - DISTRIT FFAU5032169 001 O INDUSTRIAL - PRESIDENTE EPIT ACIO - SP - BRASIL
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20 CTN
Jul 02, 2024
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALLE TS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDRO LYZED COLLAGEN POWDER (FROM BO VINE SKIN ORIGIN) PEPTAN B 50 TLLU6851067 001 00 LD FREIGHT PREPAID / SHI PPED ON BOARD / CLEAN ON BOARD RUC: 4BR0653808220002900 0000000024003127 NCM: 3504.00 .90 NALADI: 3504.00.20 INV OICE NUMBER: 24003127 ORDER N UMBER: 24001266 EM-007441-24 NET WEIGHT: 13.000,000 KG TLLU6851067 001 GROSS WEIGHT: 13.480,000 KG M3: 25,740 TLLU6851067- SEAL 1: SIF 013473 FINAL D ESTINATION: US DC JBS BOLINGB ROOK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNITE D STATES NOTIFY PARTY: ROU SSELOT INC. ATTN. JESSICA BLE TLLU6851067 001 ILE 2350 KERPER BLVD . DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 -CONSIGNEE CONTINUATION:EMA IL: JESSICA.BLEILE@ROUSSELOT.C OM --NOTIFY CONTINUATION: EMA IL: ANGELAW@MEDEY.COM; KIMS@ME DEY.COM; DENISE@MEDEY.COM TLLU6851067 001 FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA ADDRESS : RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Jul 02, 2024
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALLE TS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 MRSU6509286 001 0 LD FREIGHT PREPAID / SHIP PED ON BOARD / CLEAN ON BOARD RUC: 4BR06538082200029000 000000024003128 NCM: 3504.00. 90 NALADI: 3504.00.20 INVO ICE NUMBER: 24003128 ORDER NU MBER: 24001269 EM-007440-24 NET WEIGHT: 13.000,000 KG MRSU6509286 001 GROSS WEIGHT: 13.460,000 KG M3: 25,740 MRSU6509286- SEAL 1: SIF 013479 FINAL DESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOLIN GBROOK, IL 60440 - 3608 UNIT ED STATES NOTIFY PARTY: RO USSELOT INC. ATTN. JESSICA BL MRSU6509286 001 EILE 2350 KERPER BLVD . DUBUQ UE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 -CONSIGNEE CONTINUATION:EM AIL: JESSICA.BLEILE@ROUSSELOT. COM --NOTIFY CONTINUATION: EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM MRSU6509286 001 FOOD FACILITY: ROUSSELOT GE LATINAS DO BRASIL LTDA ADDRES S: RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Jun 13, 2024
HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS H YDROLYZED COLLAGEN POWDER (FRO M BOVINE SKIN ORIGIN) PEPTAN MRSU5614672 001 B 5000 LD RUC:4BR06 538082200037000000000024002859 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002859 ORDER NUMBER: 2400 1044 EM-006605-24 NET W EIGHT: 13.000,000 KG GROSS W EIGHT: 13.560,000 KG M3: 25, MRSU5614672 001 740 MRSU5614672- SEAL 1: SIF 016956 FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES NOTIFY PARTY: ROUSSELOT INC. ATTN. JESSIC A BLEILE 2350 KERPER BLVD . MRSU5614672 001 DUBUQUE, IA 52001 UNITED STA TES OF AMERICA (PHONE) 563-6 90-1155 -SHIPPER CONTINUA TION: PHONE: 55 (018) 3281-9 300 --CONSIGNEE CONTINUAT ION: EMAIL: JESSICA.BLEILE@R OUSSELOT.COM ---NOTIFY CO NTINUATION: EMAIL: ANGELAW@M MRSU5614672 001 EDEY.COM; KIMS@MEDEY.COM; DE NISE@MEDEY.COM FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA AVENIDA DOMIN GOS FERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESIDENTE EPITACIO - SP - BR ASIL
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20 BAG
Jun 04, 2024
21 PALLETS CONTAINING 39 R OLLS (01 X 40' FCL ) PET FI LM HS CODE NO: 3920.62.00 .90 (HTSU S) PO NO: 19748 P O DATE: 14.02.2024 TAX ID N O: 36-445-7214 GOODS IN T RANSIT TO BOLINGBRO OK, IL 60440, USA FROM CHICAGO, I L TO BOLING BROOK, IL 60440 , USA HANDLING BY ATS LOGI ST ICS LLC TOTAL NET WEIGHT : 48,700.15 LBS TOTA MSMU7718064 001 L GROS S WEIGHT: 52,292.15 LBS FR EIGHT PREPA ID FINAL DELIVE RY ADDRESS FILMQUEST GROUP IN C 320 REMINGTON BOULEVA RD BOLINGBROOK IL 604 40 US A FOR SHIPMENT TO FGI -IL - PLEASE CALL TEL :630-226 -9800 TO SCHEDULE A DELIVE RY A PPT FAX :630-226-9400 CONTACT PERSON: CONTACT : MR. TOM MILLS EMAIL ID: TM ILLS=PETFILM.CO M == CONTAC T PERSON: MS LYDIA RAMOS P HONE N MSMU7718064 001 UMBER: 281-447-1359 FAX: 281-447-1376 MOBILE N O: +1-713-703-5906 EMAIL I D: USMGR=ATSWORL D.CO
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21 PKG
May 30, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAG S OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD DUE: 24BR00076 MRSU6529723 001 14746 RUC: 4BR065380822MCS237 855337 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE NUM BER: 24002491 ORDER NUMBER: 2 4000875 GROSS WEIGHT: 13.5 60,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INT MRSU6529723 001 ERMODAL FUEL COLLECT CONTAI NER: MRSU6529723 - SEAL: ML-B R0346779 - SEAL SIF: 016905 -SHIPPER CONTINUATION PHONE: 55 (018) 3281-9300 --CONSI GNEE CONTINUATION PHONE: 563- 690-1155/ 1158 - FAX: 563-588- 9072 TAX ID: 20.455.4170 EMA MRSU6529723 001 IL: JESSICA.BLEILE@ROUSSELOT.C OM ---NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KIMS @MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC . 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 A MRSU6529723 001 TTN. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLINGB ROOK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNITE D STATES FOOD FACILITY: RO USSELOT GELATINAS DO BRASIL LT DA AVENIDA DOMINGOS FERREIRA DE MEDEIROS, S/N KM 4 - DISTR MRSU6529723 001 ITO INDUSTRIAL - PRESIDENTE EPITACIO - SP - BRASIL
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20 CTN
Apr 13, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DU MRSU5826959 001 E: 24BR000401733-0 RUC: 4BR0 653808220000000000000000025988 3 NCM: 3504.00.90 NALAD I: 3504.00.20 INVOICE NUM BER: 24001478 ORDER NUMBER: 24000523 GROSS WEIGHT: 1 3.520,000 KG NET WEIGHT: 13 .000,000 KG MEASUREMENT: 25 MRSU5826959 001 ,740 M3 ON CARRIAGE COLLE CT INTERMODAL FUEL COLLECT CONTAINER: MRSU5826959 - SEAL: ML-BR0235459 - SEAL SIF: 016799 -SHIPPER CONTINUA TION PHONE: 55 (018) 3281-93 00 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 MRSU5826959 001 - 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 MRSU5826959 001 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR MRSU5826959 001 ASIL LTDA AVENIDA DOMINGOS F ERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PR ESIDENTE EPITACIO - SP - BRASI L
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20 CTN
Mar 27, 2024
21 PALLETS CONTAINING 40 R OLLS (01 X 40' FCL ) PET FI LM HS CODE NO: 3920.62.00 .90 (HTSU S) PO NO: 19704 P O DATE: 16.01.2024 TAX ID N O: 36-445-7214 GOODS IN T RANSIT TO BOLINGBRO OK, IL 60440, USA FROM CHICAGO, I L TO BOLING BROOK, IL 60440 , USA HANDLING BY ATS LOGI ST ICS LLC TOTAL NET WEIGHT : 49,188.26 LBS TOTA MSDU7745931 001 L GRO SS WEIGHT: 53,436.35 LBS F REIGHT PREPA ID FINAL DELIV ERY ADDRESS FILMQUEST GROU P 3 20 REMINGTON BOULEVARD BOLINGBROOK IL 60440, USA FOR SHIPMENT TO FGI-IL, PL EASE CALL TEL: 630-226-980 0 TO SCHEDULE A DELIVERY A PPOIN TMENMT FAX: 630-226-9 400 CONTACT PERSON: TOM MI LLS EMAIL ID: TMILLS=PETFI LM.COM == CONT ACT PERSON: MS LYDIA RAMOS PHONE NUMBE R: 281 MSDU7745931 001 -447-1359 FAX: 281-4 47-1376 MOBILE NO: +1-71 3- 703-5906 EMAIL ID: USMGR=A TSWORLD.CO
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21 PKG
Mar 21, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: MRSU5954142 001 24BR0002763514 RUC: 4BR0653 8082200000000000000000178116 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER : 24001075 ORDER NUMBER: 240 00328 GROSS WEIGHT: 13.6 40,000 KG NET WEIGHT: 13.00 0,000 KG MEASUREMENT: 25,74 MRSU5954142 001 0 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5954142 - SEA L: ML-BR0079075 - SEAL SIF: 01 6760 -SHIPPER CONTINUATIO N PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - MRSU5954142 001 FAX: 563-588-9072 TAX ID: 20 .455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND N OTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 5200 MRSU5954142 001 1 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI MRSU5954142 001 L LTDA AVENIDA DOMINGOS FERR EIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PRESI DENTE EPITACIO - SP - BRASIL
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20 CTN
Mar 19, 2024
24 PALLETS CONTAINING 48 R OLLS (01 X 40' FCL ) PET FI LM HS CODE NO: 3920.62.00 .90 (HTSU S) PO NO: 19625 P O DATE: 14.11.2023 TAX ID N O: 36-445-7214 GOODS IN T RANSIT TO BOLINGBRO OK, IL 60440, USA FROM CHICAGO, I L TO BOLING BROOK, IL 60440 , USA HANDLING BY ATS LOGI ST ICS LLC TOTAL NET WEIGHT 50,649.04 LBS TOTAL FCIU7363034 001 GROSS WEIGHT 54,429.54 LBS FREI GHT PREPAID F INAL DELIVERY ADDRESS FILMQUEST GROUP 3 20 RE MINGTON BOULEVARD BOL INGBROOK IL 60440, USA FOR SHIPMENT TO FGI-IL, PLEAS E CALL TEL: 630 -226-9800 T O SCHEDULE A DELIVERY APPT FAX: 6 30-226-9400 CONTACT PERSON: TOM MILLS EMAIL I D: TMILLS=PETFILM.COM == C ONTACT PERSON: MS LYDIA RA MOS PHONE NUMBER: 281-447- 1359 FAX FCIU7363034 001 : 281-447-1376 MOB ILE NO: +1-713-703-5906 EM AIL ID: USMGR=ATSWORLD.CO
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24 PKG
Feb 29, 2024
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: 24 MRSU5484394 001 BR0001901727 RUC: 4BR0653808 2200000000000000000122906 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 4000750 ORDER NUMBER: 240002 30 GROSS WEIGHT: 13.520, 000 KG NET WEIGHT: 13.000,0 00 KG MEASUREMENT: 25,740 M MRSU5484394 001 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: MRSU5484394 - SEAL: ML-BR3671481 - SEAL SIF: 02102 6 --CONSIGNEE CONTINUATIO N PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.B MRSU5484394 001 LEILE@ROUSSELOT.COM ---NO TIFY CONTINUATION EMAIL: ANG ELAW@MEDEY.COM; KIMS@MEDEY.COM ; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 235 0 KERPER BLVD - DUBUQUE, IA 52 001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN MRSU5484394 001 . JESSICA BLEILE FINAL DE STINATION: US DC JBS BOLINGB ROOK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNI TED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - MRSU5484394 001 AMPARO - SP - BRASIL
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20 CTN
Feb 02, 2024
CARTONS WITH OLIVES IN GLASS J ARS OLIVES HS CODE: 200570 00 FDA REGISTRATION NUMBE R 19119719864 PLACE OF DELI VERY: MCF LAGROU DISTRIBUTION 551 SAINT JAMES GATE BOLING BROOK 60440 US
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3591 CTN
Jan 20, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: CAAU5953160 001 23BR002116090-0 RUC: 3BR0653 8082200000000000000001416613 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER : 23008254 ORDER NUMBER: 230 03273 GROSS WEIGHT: 13.4 40,000 KG NET WEIGHT: 13.00 0,000 KG MEASUREMENT: 25,74 CAAU5953160 001 0 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: CAAU-595.316-0 - SEAL: ML-BR0022608 - SEAL SIF: 016622 -SHIPPER CONTINUA TION PHONE: 55 (018) 3281-93 00 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 CAAU5953160 001 - 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 CAAU5953160 001 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR CAAU5953160 001 ASIL LTDA AVENIDA DOMINGOS F ERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PR ESIDENTE EPITACIO - SP - BRASI L
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20 CTN
Jan 03, 2024
SPARE PARTS OF REFRIGERATOR - ( HS CODE NR: 8 41899 ) SPARE PARTS FOR DISHWASHER - ( HS COD E NR: 842290 ) SPARE PARTS FOR WASHING MACHIN E - ( HS CODE NR: 845090 ) SPARE PARTS OF OVE N - ( HS CODE NR: 851690 ) SPARE PARTS OF REF RIGERATOR - ( HS CODE NR: 841899 ) SPARE PART S OF OVEN - ( HS CODE NR: 851690 ) PLASTIC MA MSMU8819742 001 TERIALS - ( HS CODE NR: 392690 ) GASKET - ( H S CODE NR: 401693 ) FLAT GLASS - ( HS CODE NR : 700719 ) IRON, STEEL MATERIAL - ( HS CODE N R: 732090 ) HOOK - ( HS CODE NR: 830160 ) SPA RE PARTS OF REFRIGERATOR - ( HS CODE NR: 8418 99 ) SPARE PARTS FOR DRYING MACHINE - ( HS CO DE NR: 842199 ) SPARE PARTS FOR DISHWASHER - ( HS CODE NR: 842290 ) SPARE PARTS FOR WASHIN MSMU8819742 001 G MACHINE - ( HS CODE NR: 845090 ) SPARE PART S OF OVEN - ( HS CODE NR: 851690 ) FLOAT SWIT CH - ( HS CODE NR: 853650 ) PREPARED BY KAAN UTKU BITIRIM DELIVERY ADDRESS: BEKO US_BOLING BROOK W. 333 GIBRALTAR DR WILL 60440-3616 - B OLINGBROOK U.S.A. ORDER NO: 2022171126+202217 1127+2022 171128 INVOICE NO: 23/D01422+ 23/D0 1423+ 23/A41864 NET WEIGHT: 1.327.609 KGS
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31 CTN
Dec 23, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT MRSU5728090 001 PREPAID SHIPPED ON BOARD DUE: 23BR001960014-1 RUC: 3BR065380822000000000000000013 10299 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007822 ORDER NUMB ER: 23002993 GROSS WEIGHT : 13.540,000 KG NET WEIGHT: MRSU5728090 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5728090 - SEAL: ML-BR3629502 - SIF: 0216 79 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MRSU5728090 001 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 MRSU5728090 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH MRSU5728090 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Dec 23, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT TGBU5357296 001 PREPAID SHIPPED ON BOARD DUE: 23BR001970779-5 RUC: 3BR065380822000000000000000013 17663 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007845 ORDER NUMB ER: 23003000 GROSS WEIGHT : 13.500,000 KG NET WEIGHT: TGBU5357296 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: TGBU5357296 - SEAL: ML-BR3687151 - SIF: 0216 90 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: TGBU5357296 001 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 TGBU5357296 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH TGBU5357296 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Dec 23, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT CAAU6206831 001 PREPAID SHIPPED ON BOARD DUE: 23BR0019624768 RUC: 3 BR0653808220000000000000000131 1883 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 23007825 ORDER NUMBE R: 23002957 GROSS WEIG HT: 13.480,000 KG NET WEIGHT CAAU6206831 001 : 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: CAAU6206831 - SEAL: ML-BR3830769 - SIF: 01 6578 -SHIPPER CONTINUATIO N PHONE: 55 (018) 3281-9300 --CONSIGNEE CONTINUATION CAAU6206831 001 PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20 .455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND N OTIFY ROUSSELOT INC. 2350 CAAU6206831 001 KERPER BLVD - DUBUQUE, IA 5200 1 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: CAAU6206831 001 ROUSSELOT GELATINAS DO BRASI L LTDA AVENIDA DOMINGOS FERR EIRA DE MEDEIROS, S /N KM 4 - DISTRITO INDUSTRIAL - PRES IDENTE EPITACIO - SP - BRASI L
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20 CTN
Dec 15, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT TCKU7092756 001 PREPAID SHIPPED ON BOARD DUE: 23BR001919621-9 RUC: 3BR065380822000000000000000012 83487 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007671 ORDER NUMB ER: 23002956 GROSS WEIGHT : 13.480,000 KG NET WEIGHT: TCKU7092756 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: TCKU7092756 - SEAL: ML-BR3629528 - SIF: 0216 44 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: TCKU7092756 001 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 TCKU7092756 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH TCKU7092756 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Dec 07, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT MRSU5018689 001 PREPAID SHIPPED ON BOARD DUE: 23BR001881909-3 RUC: 3BR065380822000000000000000012 58430 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007508 ORDER NUMB ER: 23002910 GROSS WEIGHT : 13.500,000 KG NET WEIGHT: MRSU5018689 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5018689 - SEAL: ML-BR3687264 - SIF: 0216 20 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MRSU5018689 001 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 MRSU5018689 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH MRSU5018689 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Dec 07, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT MTSU9630510 001 PREPAID SHIPPED ON BOARD DUE: 23BR001892747-3 RUC: 3BR065380822000000000000000012 65787 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007577 ORDER NUMB ER: 23002934 GROSS WEIGHT : 13.480,000 KG NET WEIGHT: MTSU9630510 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: MTSU9630510 - SEAL: ML-BR3687340 - SIF: 0216 32 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MTSU9630510 001 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 MTSU9630510 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH MTSU9630510 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Dec 01, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT MRSU5219030 001 PREPAID SHIPPED ON BOARD DUE: 23BR001844732-3 RUC: 3BR065380822000000000000000012 32999 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007403 ORDER NUMB ER: 23002828 GROSS WEIGHT : 13.460,000 KG NET WEIGHT: MRSU5219030 001 13.000,000 KG MEASUREMENT: 2 5,740 M3 ON CARRIAGE COLL ECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5219030 - SEAL: ML-BR3687170 - SIF: 0216 00 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MRSU5219030 001 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 MRSU5219030 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA RUA SANTO AGOSTINH MRSU5219030 001 O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Nov 29, 2023
22 PALLETS CONTAINING 42 R OLLS (01 X 40' FCL ) PET FILM HS CODE NO: 3920.6 2.00.90 (H TSUS) PO NO: 1 9585 PO DATE: 16.10.2023 TAX ID NO: 36-445-7214 TOTAL NET WEIGHT: 49,118 . 15 LBS TOTAL GROSS WEIGH T: 53,173.34 LB S GOODS IN TRANSIT TO BOLINGBROOK, IL 60440 , USA FROM CHIC AGO, IL TO BOLINGBROOK, IL FFAU2854085 001 60440, USA HANDLING BY ATS LOGISTICS LLC FREIGH T PREPAID FINAL DELIVERY ADDRESS F ILMQUEST GROUP 320 REMINGTON BOULEVARD BOLING BROOK IL 60440, USA FOR SHIPMENT TO FGI-IL, P LEASE CALL TEL: 630-226- 9800 TO SCHEDULE A DELIV ERY APPT FAX: 630-226-9400 CONTACT PER SON: TOM MIL LS EMAIL ID: TMILLS=PETF ILM.C OM =PHONE NUMBER: 281 -447-1359 FAX: 281-447- FFAU2854085 001 137 6 MOBILE NO: +1-713-703-5 906 EMAIL ID: USMGR=ATSWOR LD.CO
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42 PKG
Nov 27, 2023
1 X 20 CONTAINER SAID TO CONTAIN. . 28 PKGS TOTAL 630 SOLID INDUSTRIAL TYRES AND PRESS ON BAND 622 TYRES IN 20 PLTS & 8 LOOSE TYRES INVOICE NO. EXP TR 092 23-24 TCLU7173623 001 GEORGIA WAREHOUSE-199 I.T.C (H.S) NO. 4012.90.10 INCO TERMS : DDP CALHOUN . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 TCLU7173623 001 USA
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28 PKG
Nov 27, 2023
1 X 20 CONTAINER SAID TO CONTAIN. 124 PKGS . TOTAL 124 SOLID INDUSTRIAL TYRES WITH RIM ASSEMBLY INVOICE NO. EXP TR 088 23-24 REF: SIPL GEORGIA WAREHOUSE-195 SEP-22 TRLU9683230 001 . I.T.C (H.S) NO. 4012.90.10 & 8431 20 10 INCO TERMS : DDP CALHOUN . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 TRLU9683230 001 USA
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124 PKG
Nov 18, 2023
1 X 20 CONTAINER SAID TO CONTAIN. . 370 PKGS . . . TOTAL 370 SOLID INDUSTRIAL TYRES TRHU1726419 001 INVOICE NO. EXP TR 086 23-24 REF: SIPL GEORGIA WAREHOUSE-193 AUG-23 I.T.C (H.S) NO. 4012.90.10 INCO TERMS : DDP CALHOUN . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY TRHU1726419 001 CALHOUN, GA 30701 USA . NET WEIGHT : 17390KG
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370 PKG
Nov 16, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT CAAU6679670 001 PREPAID SHIPPED ON BOARD DUE: 23BR001755930-6 RUC: 3BR065380822000000000000000011 74802 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23006992 ORDER NUMBE R: 23002815 GROSS WEIGHT: 13.420,000 KG NET WEIGHT: 13 CAAU6679670 001 .000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: CAAU6679670 - SE AL: MLBR3624625 - SIF: 021539 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20 CAAU6679670 001 .455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND N OTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 5200 1 UNITED STATES OF AMERICA CAAU6679670 001 (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, CAAU6679670 001 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Nov 16, 2023
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 GS HYDROLYZED COLLAGEN POWDE R (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT TRHU7123428 001 PREPAID SHIPPED ON BOARD DUE: 23BR001756394-0 RUC: 3BR065380822000000000000000011 75133 NCM: 3504.00.90 N ALADI: 3504.00.20 INVOICE NUMBER: 23007008 ORDER NUMBE R: 23002816 GROSS WEIGHT: 13.500,000 KG NET WEIGHT: 13 TRHU7123428 001 .000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: TRHU7123428 - SE AL: MLBR3266173 - SIF: 021574 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20 TRHU7123428 001 .455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTI FY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND N OTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 5200 1 UNITED STATES OF AMERICA TRHU7123428 001 (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL DEST INATION: US DC JBS BOLINGBRO OK 553 S. JOLIET RD BOLING BROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, TRHU7123428 001 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
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20 CTN
Nov 10, 2023
1 X 20 CONTAINER SAID TO CONTAIN. . 22 PKGS BUYERS ORDER NO:REF: SIPL GEORGIA WAREHOUSE-194 SEP-23 (GA WH -194 PART-A) INCO TERMS: DDP CALHOUN, . JXJU1289140 001 TOTAL 600 SOLID INDUSTRIAL TYRES NOS 600 TYRES IN 22 PALLET. INVOICE NO. EXP TR 071 23-24 . I.T.C (H.S) NO. 4012.90.10 . SHIP TO: M&S LOGISTICS INC JXJU1289140 001 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 USA
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22 PKG
Nov 10, 2023
1 X 20 CONTAINER SAID TO CONTAIN. . 366 PKGS . . TOTAL 366 SOLID INDUSTRIAL TYRES INVOICE NO. EXP TR 077 23-24 TRHU2393708 001 . REF: SIPL GEORGIA WAREHOUSE-191 SEP-2023 . INCOTERMS : DDP CALHOUN I.T.C (H.S) NO. 4012.90.10 . SHIP TO: M&S LOGISTICS INC TRHU2393708 001 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 USA
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366 PKG
Nov 02, 2023
REFRIGERATOR TOTAL NET WEIGHT: 4,860.000 KGS ORDER NO: 4203094092 INVOICE NO: 23/A32751 PR EPARED BY E. KORTUN DELIVERY ADDRESS: BEKO US INC 2 RETAIL 333 GIBRALTAR DR 60440 - BOLING BROOK U.S.A.
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36 CTN
Nov 02, 2023
REFRIGERATOR TOTAL NET WEIGHT: 4,860.000 KGS ORDER NO: 4203094089 INVOICE NO: 23/A32752 PR EPARED BY E. KORTUN DELIVERY ADDRESS: BEKO US INC 2 RETAIL 333 GIBRALTAR DR 60440 - BOLING BROOK U.S.A.
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36 CTN
Oct 28, 2023
01X20' CONTAINER SAID TO CONTAIN. . 295 PKGS . TOTAL 374 SOLID INDUSTRIAL TYRES AND PRESS ON BAND NOS 80 TYRES IN 1 PALLET & 294 LOOSE TYRES BEAU2757897 001 INVOICE NO. EXP TR 070 23-24 REF: SIPL GEORGIA WAREHOUSE-190 AUG-23 I.T.C (H.S) NO. 4012.90.10 . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 BEAU2757897 001 USA . NET WEIGHT: 17,257.84 KGS
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295 PKG
Oct 24, 2023
01 CONTAINER 40'HC CONTAINING 19 BAGS ON 19 PACKAGES CONTA INING: BEEFSKIN GELATIN 250 BLOOM 08 MESH FREIGHT CO LLECT RUC: 3BR02001597200000 000000000001074353 NALADI: 3 5030010 NCM: 35030019 INVOIC SEKU4476920 001 E: 00751/23 NET WEIGHT: 19.0 00,00 KGS SEAL SIF: 012205/S IF4266 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: BC FOODS WAREHOUSE 485 W CROSS ROADS PARKWAY SUITE A BOLING BROOK, IL - USA PHONE: +1.70 SEKU4476920 001 7.241.9122
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19 BAG
Oct 24, 2023
01 CONTAINER 40'HC CONTAINING 19 BAGS ON 19 PACKAGES CONTA INING: BEEFSKIN GELATIN 250 BLOOM 08 MESH FREIGHT CO LLECT RUC: 3BR02001597200000 000000000001074497 NALADI: 3 5030010 NCM: 35030019 INVOIC TRHU6215690 001 E: 00752/23 NET WEIGHT: 19.0 00,00 KGS SEAL SIF: 012206/S IF4266 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: BC FOODS WAREHOUSE 485 W CROSS ROADS PARKWAY SUITE A BOLING BROOK, IL - USA PHONE: +1.70 TRHU6215690 001 7.241.9122
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19 BAG
Oct 24, 2023
01 CONTAINER 40'HC CONTAINING 19 BAGS ON 19 PACKAGES CONTA INING: BEEFSKIN GELATIN 250 BLOOM 08 MESH FREIGHT CO LLECT RUC: 3BR02001597200000 000000000001073277 NALADI: 3 5030010 NCM: 35030019 INVOIC MRSU5472726 001 E: 00731/23 NET WEIGHT: 19.0 00,00 KGS SEAL SIF: 012183/S IF4266 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: BC FOODS WAREHOUSE 485 W CROSS ROADS PARKWAY SUITE A BOLING BROOK, IL - USA PHONE: +1.70 MRSU5472726 001 7.241.9122
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19 BAG
Oct 24, 2023
01 CONTAINER 40'HC CONTAINING 21 BAGS ON 21 PACKAGES CONTA INING: PORKSKIN GELATIN 275 BLOOM 20 MESH FREIGHT CO LLECT RUC: 3BR02001597200000 000000000001073365 NALADI: 3 5030010 NCM: 35030019 INVOIC MRSU4284051 001 E: 00744/23 NET WEIGHT: 19.0 51,08 KGS SEAL SIF: 012198/S IF4266 WOODEN PACKING: TREAT ED AND CERTIFIED THIS CON TAINER MUST BE DELIVERED: BC FOODS WAREHOUSE 485 W CROSS ROADS PARKWAY SUITE A BOLING BROOK, IL - USA PHONE: +1.70 MRSU4284051 001 7.241.9122
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21 BAG
Oct 13, 2023
1 X 20 CONTAINER SAID TO CONTAIN. . 281 PKGS . . TOTAL 370 SOLID INDUSTRIAL TYRES 93 LOOSE TYRES IN 4 PLTS & 277 LOOSE TYRES TCLU2509320 001 GEORGIA WAREHOUSE - 189 INVOICE NO. EXP TR 064 23-24 INCOTERMS : DDPCALHOUN, I.T.C (H.S) NO. 4012.90.10 . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY TCLU2509320 001 CALHOUN, GA 30701 USA . NET WEIGHT : 17390KG
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562 PKG
Oct 03, 2023
6 UNITS BOLTING AND GASKETS SPARE PARTS AGITA TOR PART & SEAL PANEL BOLING AND LOOSE PARTS FOR LADDERS & PLATFORMS PLATFORM RAILS I PLAT FORM RAILS IIPLATFORM RAILS V
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23 PKG
Oct 02, 2023
FTD PO 5016779 ITEM NUMBER 1460 WHITE CROSS VASE - CERAMIC FINAL DESTINATION : BOLING BROOK,IL THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS. CY/DOOR TO BOLINGBROOK,IL DOO R BY OEC/ORD
πŸ‡¨πŸ‡³CN
πŸ‡ΊπŸ‡ΈUS
1125 CTN
Sep 24, 2023
1 X 20 CONTAINER SAID TO CONTAIN. . 262 PKGS . TOTAL 262 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES . KKTU7790152 001 INVOICE NO. EXP TR 052 23-24 . I.T.C (H.S) NO. 4012.90.10 BUYERS ORDER NO: REF: SIPL GEORGIA WAREHOUSE-179 MAY-23 INCOTERMS : DDP CALHOUN, GA . SHIP TO: KKTU7790152 001 M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 PHONE : (706) 602 2125
πŸ‡±πŸ‡°LK
πŸ‡ΊπŸ‡ΈUS
262 PKG
Sep 06, 2023
TOTAL 384 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES . INVOICE NO. EXP TR 043 23-24 . I.T.C (H.S) NO. 4012.90.10 BUYER'S ORDER NO :REF: SIPL GEORGIA CAIU2795253 001 WAREHOUSE-184 JUL-23 INCOTERMS : DDP CALHOUN, GA . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 PHONE : (706) 602 2125
πŸ‡±πŸ‡°LK
πŸ‡ΊπŸ‡ΈUS
384 PKG
Sep 04, 2023
1 X 20 CONTAINER SAID TO CONTAIN. . 94 PKGS . TOTAL 154 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES 70 TYRES IN 10 PLTS & 84 LOOSE TYRES MOAU6779977 001 . INVOICE NO. EXP TR 044 23-24 . I.T.C (H.S) NO. 4012.90.10 BUYER'S ORDER NO :REF: SIPL GEORGIA WAREHOUSE-182 JUN-23 INCOTERMS : DDP CALHOUN, GA . MOAU6779977 001 SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 30701 PHONE : (706) 602 2125 . NET WEIGHT : 15776.640KG
πŸ‡±πŸ‡°LK
πŸ‡ΊπŸ‡ΈUS
94 PKG
Aug 24, 2023
20 PKGS . TOTAL 536 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES IN 20 PLTS . INVOICE NO. EXP TR 039 23-24 . HLXU3375002 001 I.T.C (H.S) NO. 4012.90.10 BUYER'S ORDER NO :REF: SIPL GEORGIA WAREHOUSE-183 JUL-23 INCOTERMS : DDP CALHOUN, GA . SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY HLXU3375002 001 CALHOUN, GA 30701 PHONE : (706) 602 2125
πŸ‡±πŸ‡°LK
πŸ‡ΊπŸ‡ΈUS
40 PKG
Aug 10, 2023
TOTAL 56 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES IN 10 PLTS INVOICE NO. EXP/TR/034/23-2 4 I.T.C (H.S) NO. 4012.90.10 BUYER'S ORDER NO :SIPL/GEORGIA WAREHOUSE- 171/MAR-23 INCOTERM S : DDP CALHOUN, GA SHIP TO: M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY CALHOUN, GA 307 01 USA PHONE : (706) 602 2125 NET WEIGHT :134 MEDU5843947 001 17.840KG HBL :2306006801 HTL SCAC CODE : HTGM
πŸ‡±πŸ‡°LK
πŸ‡ΊπŸ‡ΈUS
10 PKG
Jul 24, 2023
TYRES 1 X 20 CONTAINER SAID TO CONTAIN. 320 PKGS TOTAL 320 SOLID INDUSTRIAL TYRES PRESS ON BAND TYRES INVOICE NO. EXP/TR/029/23-24 UACU4149474 001 I.T.C (H.S) NO. 4012.90.10 BUYERS ORDER NO REF SIPL/ GEORGIA WAREHOUSE- 178 /MAY-23 INCOTERMS DDP CALHOUN, GA SHIP TO M&S LOGISTICS INC 237 BOLING INDUSTRIAL WAY UACU4149474 001 CALHOUN, GA 30701 USA NET WEIGHT 16168.200KG HTL SCAC - HTGM HBL - 2306004401 XEMAIL FGLASSERPORTGROUPUSA.COM
πŸ‡±πŸ‡°LK
πŸ‡ΊπŸ‡ΈUS
320 PCS
May 18, 2023
24CTNS 11.372CBM 996.000KGS DISHWASHER MODEL SUFFIX QTY LDFN4542 S ASSESNA 24 EA - PO NO : 175559 6 - CONTRACT NO : TPUNCX - MRKU3850207 001 FREIGHT PREPAID ----------- ------ MODEL ( HS-CODE ) - ---------------- LDFN4542S.A SSESNA ( 8422110000 ) - DETA ILS ARE ATTACHED INVOICE NO : HQCD101686377-1 25CTNS 40.444CBM 421 3.000KGS REFRIGERATOR-FD 4DO MRKU3850207 001 OR(DRAWER) & REFRIGERATOR-FD 3 DOOR(DRAWER) MODEL SUFFIX QTY LMXS28626D ASBCNA 1 4 EA LR MVS3006S ASTCNA0 13 EA LRMVC2306S ASTCNA0 MRKU3850207 001 4 EA LRYKC2606S ASTCNA0 4 E A BEST BUY CO., INC. DC#710 1500 REMINGTON BLVD BOLING BROOK, IL 60490 - PO NO : 17 55592 - CONTRACT NO : TPUNCX - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) MRKU3850207 001 ----------------- LMXS286 26D.ASBCNA1 ( 8418100055 ), LR YKC2606S.ASTCNA0 ( 8418100055 ) LRMVC2306S.ASTCNA0 ( 84181 00055 ), LRMVS3006S.ASTCNA0 ( 8418100055 ) - DETAILS ARE A TTACHED INVOICE NO : HQCN101 686363-1
πŸ‡°πŸ‡·KR
πŸ‡ΊπŸ‡ΈUS
49 CTN
Mar 21, 2023
WITH OLIVES IN JARS HS CODE:2 005.70 FINAL DESTINATION:(1 )TO DOOR DELIVERY MARIO CAMAC HO FOODS C/O LAGROU DISTRIBUT ION 551 ST JAMES GATE BOLING BROOK IL 60440 USA FDA REG ISTRATION NUMBER 19119719864
πŸ‡ͺπŸ‡ΈES
πŸ‡ΊπŸ‡ΈUS
3591 CTN
Dec 13, 2022
WITH OLIVES IN JARS HS CODE:2 005.70 FINAL DESTINATION:(1 )TO DOOR DELIVERY MARIO CAMAC HO FOODS C/O LAGROU DISTRIBUT ION 551 ST JAMES GATE BOLING BROOK IL 60440 USA FDA REG ISTRATION NUMBER 19119719864
πŸ‡ͺπŸ‡ΈES
πŸ‡ΊπŸ‡ΈUS
56772 CTN

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