Tag: peosta
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Importers
13
Exporters
11
Import Countries
1
Export Countries
10
This tag is associated with 13 importers and 11 exporters, spanning 1 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to peosta.
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Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 31, 2024 | 01 CONTAINER 40 HC CONTAINING: 1155 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000 KG HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 0 HD T FREIGHT PREPAID TGBU9357381 001 RUC: 4BR065380822MCS23831025 8 NCM: 3504.00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24002260 ORDER NUMBER: 240013 74 GROSS WEIGHT: 18,160.00 0 KG NET WEIGHT: 17.325,000 KG MEASUREMENT: 34.3040 M3 ON CARRIAGE COLLECT INTERMO TGBU9357381 001 DAL FUEL COLLECT WOODEN PACKA GES TREATED AND CERTIFIED C ONTAINER: TGBU9357381 - SEAL: ML-BR0477143 - SEAL SIF: 0220 44 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20. 455.4170 EMAIL: JESSICA.BLEIL TGBU9357381 001 E@ROUSSELOT.COM ---NOTIFY C ONTINUATION EMAIL: ANGELAW@ME DEY.COM; KIMS@MEDEY.COM; DENIS E@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER BL VD - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 56 3-690-1155 ATTN. JESSICA BLEI TGBU9357381 001 LE FINAL DESTINATION: PEOS TA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - D ISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS TGBU9357381 001 TREATED AND CERTIFIED | 🇧🇷BR | 🇺🇸US | 1155 BAG |
Jul 27, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDROLYZ ED COLLAGEN POWDER (FROM BOVIN E SKIN ORIGIN) PEPTAN B 2000 LD FREIGHT PREPAID RU MRSU4963216 001 C: 4BR065380822MCS240974792 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 2400 0827 ORDER NUMBER: 24000501 GROSS WEIGHT: 15.220,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,0665 M3 ON CARRIAGE COLLECT INTERMODAL MRSU4963216 001 FUEL COLLECT WOODEN PACKAGES TREATED AND CERTIFIED CONTA INER: MRSU-496.321-6 - SEAL: ML-BR0477968 - SEAL SIF: 02200 8 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE MRSU4963216 001 @ROUSSELOT.COM ---NOTIFY CO NTINUATION EMAIL: ANGELAW@MED EY.COM; KIMS@MEDEY.COM; DENISE @MEDEY.COM SECOND NOTIFY R OUSSELOT INC. 2350 KERPER BLV D - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563 -690-1155 ATTN. JESSICA BLEIL MRSU4963216 001 E FINAL DESTINATION: PEOST A WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSS ELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DI STRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS MRSU4963216 001 TREATED AND CERTIFIED | 🇧🇷BR | 🇺🇸US | 945 CTN |
Jul 27, 2024 | 01 CONTAINER 40'HC CONTAINING: 1155 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000KGS HYDROLYZ ED COLLAGEN POWDER (FROM BOVIN E SKIN ORIGIN) PEPTAN B 5000 HD T FREIGHT PREPAID - AS P MRSU4761663 001 ER AGREEMENT / / WOODEN PA CKAGES TREATED AND CERTIFIED EM-008307-24 INVOICE NUMBER : 24001663 REF: 24001025 N CM: 3504.00.90 HS CODE: 3504. 00 NALADI: 3504.00.20 RU C: 4BR065380822000109000000000 24001663 NET WEIGHT: 17.325 MRSU4761663 001 ,00KG GROSS WEIGHT: 18.400,00 KG M3: 34,3035 MRSU4761663- SEAL 1: SIF 022004 FINAL DESTINATION: PEOSTA WAREHOUSI NG LOGISTICS 9843 KAPP CT BU LDING J PEOSTA, IA 52068 -F OOD FACILITY: ROUSSELOT GELATI NAS DO BRASIL LTDA ADDRESS: R MRSU4761663 001 UA SANTO AGOSTINHO, 231 - DIST RITO DE ARCADAS AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 1155 BAG |
Jul 27, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDROLYZ ED COLLAGEN POWDER (FROM BOVIN E SKIN ORIGIN) PEPTAN B 2000 LD FREIGHT PREPAID RU MRSU4429010 001 C: 4BR065380822MCS238625462 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 2400 2263 ORDER NUMBER: 24001378 GROSS WEIGHT: 15.200,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,0670 M3 ON CARRIAGE COLLECT INTERMODAL MRSU4429010 001 FUEL COLLECT WOODEN PACKAGES TREATED AND CERTIFIED CONTA INER: MRSU-442.901-0 - SEAL: ML-BR0477109 - SEAL SIF: 02200 5 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE MRSU4429010 001 @ROUSSELOT.COM ---NOTIFY CO NTINUATION EMAIL: ANGELAW@MED EY.COM; KIMS@MEDEY.COM; DENISE @MEDEY.COM SECOND NOTIFY R OUSSELOT INC. 2350 KERPER BLV D - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563 -690-1155 ATTN. JESSICA BLEIL MRSU4429010 001 E FINAL DESTINATION: PEOST A WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSS ELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DI STRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS MRSU4429010 001 TREATED AND CERTIFIED | 🇧🇷BR | 🇺🇸US | 945 BAG |
Jul 23, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 25 PACKAGES TRACTOR SPARE PARTS CONTAINING 1736 NOS MOUNTED 25 PACKAGES INV.NO INE0062/24-25 + HAMU1082271 001 INE0063/24-25+INE0064/24-25 DT 11-06-2024 SB NO 1588627+1588626+ 1588629 DT 11-06-2024 GROSS WEIGT 17669.00 KGS NET WEIGHT 17002.92 KGS HS CODE 84314990,84329090 FREIGHT COLLECT HAMU1082271 001 ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 25 PCS |
Jul 21, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDROLYZ ED COLLAGEN POWDER (FROM BOVIN E SKIN ORIGIN) PEPTAN B 2000 LD FREIGHT PREPAID RU MRSU5968275 001 C: 4BR065380822MCS240974794 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 2400 0828 ORDER NUMBER: 24000502 GROSS WEIGHT: 15.160,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,0670 M3 ON CARRIAGE COLLECT INTERMODAL MRSU5968275 001 FUEL COLLECT WOODEN PACKAGES TREATED AND CERTIFIED CONTA INER: MRSU-596.827-5 - SEAL: ML-BR0477110 - SEAL SIF: 02200 9 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE MRSU5968275 001 @ROUSSELOT.COM ---NOTIFY CO NTINUATION EMAIL: ANGELAW@MED EY.COM; KIMS@MEDEY.COM; DENISE @MEDEY.COM SECOND NOTIFY R OUSSELOT INC. 2350 KERPER BLV D - DUBUQUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563 -690-1155 ATTN. JESSICA BLEIL MRSU5968275 001 E FINAL DESTINATION: PEOST A WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSS ELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DI STRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS MRSU5968275 001 TREATED AND CERTIFIED | 🇧🇷BR | 🇺🇸US | 945 BAG |
Jul 21, 2024 | STAT FINISH MOTOR SHIELDS CORD LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 USA | 🇨🇳CN | 🇺🇸US | 23 PKG |
Jul 14, 2024 | FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER: GOLA250904891062 1040 BG 350400 (HS) HS CODE 350400900 1040 BAGS DE15 KG LOADED ON 19 PALLETS OF 750 TCKU4608788 001 ROUSSELOT HYDROLYZED FISH COLLAGEN PEPTAN F 5 LD (DERIVED OF FISH ORIGIN) F 5000 LD - LOT 3650615- 1500 KG (2 PALETTES 750 KG) F 2000 LD - LOT 3650602- 6000 KG ( 8 PALETTES DE750 KG) F 2000 HD - LOT 3729314 / 3728855- 8100 KG ( TCKU4608788 001 PALETTES DE 900 KG) CIF NORFOLK USA FINAL DESTINATION PEOSTA WAREHOUSE 9861 KAPP COURT K BUILDING 52068 PEOSTA IA USA | 🇫🇷FR | 🇺🇸US | 1040 BAG |
Jul 08, 2024 | MENS XGS9 FULL ZIP HOODED JACKET HS CODE 6101 .30.2010 MENS XGRAIN CREW NECK SWEATSHIRT H. S CODE.6110.20.2040 MENS XGRAIN HOODED PULL OVER H.S CODE.6110.20.2040 THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS. CY/DOOR T O PEOSTA,IA DOOR BY ORD | 🇨🇳CN | 🇺🇸US | 797 CTN |
Jul 07, 2024 | R M ASSEMBLY STAT FHINISH MOTOR SHIELDS BLANK GEAR LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 | 🇨🇳CN | 🇺🇸US | 43 PKG |
Jul 02, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD RUC: 4BR06538 MRSU6157755 001 0822MCS238675824 NCM: 3504. 00.90 NALADI: 3504.00.20 I NVOICE NUMBER: 24002262 ORDER NUMBER: 24001377 GROSS WEI GHT: 15.180,000 KG NET WEIGH T: 14.175,000 KG MEASUREMENT : 28,067 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLECT MRSU6157755 001 CONTAINER: MRSU6157755 - SEAL: ML-BR0478368 - SEAL SIF: 022109 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT IFY CONTINUATION EMAIL: ANGEL MRSU6157755 001 AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTICS MRSU6157755 001 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF IED | 🇧🇷BR | 🇺🇸US | 945 BAG |
Jul 02, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD RUC: 4BR06538 MRSU4430937 001 0822MCS238674581 NCM: 3504. 00.90 NALADI: 3504.00.20 I NVOICE NUMBER: 24001659 ORDER NUMBER: 24001020 GROSS WEI GHT: 15.220,000 KG NET WEIGH T: 14.175,000 KG MEASUREMENT : 28,067 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLECT MRSU4430937 001 CONTAINER: MRSU4430937 - SEAL: ML-BR0302462 - SEAL SIF: 021962 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT IFY CONTINUATION EMAIL: ANGEL MRSU4430937 001 AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTICS MRSU4430937 001 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF IED | 🇧🇷BR | 🇺🇸US | 945 BAG |
Jul 02, 2024 | HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 1 155 BAGS IN 21 WOODEN PALLETS AS FOLLOW: 1155 BAGS OF 15 KG S - 17.325,000KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE S KIN ORIGIN) PEPTAN B 5000 LD MRSU4669578 001 FREIGHT PREPAID / SHIPPED O N BOARD / CLEAN ON BOARD RUC: 4BR0653808220003700000000 0024001661 NCM: 3504.00.90 N ALADI: 3504.00.20 HS CODE: 35 04.00 INVOICE NUMBER: 24001 661 ORDER NUMBER: 24001023 E M-007285-24 WOODEN PACKAGES MRSU4669578 001 TREATED AND CERTIFIED NET WEIGHT: 17.325,000 KG GROSS W EIGHT: 18.380,000 KG M3: 34,3 04 MRSU4669578 - SEAL 1: SIF 022107 FINAL DESTINATI ON: PEOSTA WAREHOUSING LOGIST ICS 9843 KAPP CT BULDING J P EOSTA, IA 52068 NOTIFY PART MRSU4669578 001 Y: ROUSSELOT INC. ATTN. JESS ICA BLEILE 2350 KERPER BLVD . DUBUQUE, IA 52001 UNITED STA TES OF AMERICA (PHONE) 563-69 0-1155 FOOD FACILITY: RO USSELOT GELATINAS DO BRASIL LT DA ADDRESS: RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADAS MRSU4669578 001 - AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 1155 CTN |
Jul 02, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD RUC: 4BR06538 TRHU7745550 001 0822MCS238673798 NCM: 3504. 00.90 NALADI: 3504.00.20 I NVOICE NUMBER: 24000842 ORDER NUMBER: 24000509 GROSS WEI GHT: 15.200,000 KG NET WEIGH T: 14.175,000 KG MEASUREMENT : 28,067 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLECT TRHU7745550 001 CONTAINER: TRHU7745550 - SEAL: ML-BR0291946 - SEAL SIF: 021960 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT IFY CONTINUATION EMAIL: ANGEL TRHU7745550 001 AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTICS TRHU7745550 001 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF IED | 🇧🇷BR | 🇺🇸US | 945 BAG |
Jul 02, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID SHIPPE MRKU5681678 001 D ON BOARD RUC: 4BR06538082 2MCS238674583 NCM: 3504.00. 90 NALADI: 3504.00.20 INVO ICE NUMBER: 24001660 ORDER NU MBER: 24001022 GROSS WEIGHT : 15.260,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLE MRKU5681678 001 CT INTERMODAL FUEL COLLECT CONTAINER: MRKU-568.167-8 - SEAL: ML-BR0291950 - SEAL SIF: 021968 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT MRKU5681678 001 IFY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: MRKU5681678 001 PEOSTA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF MRKU5681678 001 IED | 🇧🇷BR | 🇺🇸US | 945 BAG |
Jul 02, 2024 | 01 CONTAINER 40 HC CONTAINING: 1155 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000 KG HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 0 HD T RUC: 4BR0653 MRSU4393258 001 80822MCS238676551 NCM: 3504 .00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24002258 ORDE R NUMBER: 24001373 GROSS WE IGHT: 18.340,000 KG NET WEIG HT: 17.325,000 KG MEASUREMEN T: 34,3040 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLE MRSU4393258 001 CT WOODEN PACKAGES TREATED AN D CERTIFIED CONTAINER: MRS U-439.325-8 - SEAL: ML-BR04783 67 - SEAL SIF: 022110 --CON SIGNEE CONTINUATION PHONE: 56 3-690-1155/ 1158 - FAX: 563-58 8-9072 TAX ID: 20.455.4170 E MAIL: JESSICA.BLEILE@ROUSSELOT MRSU4393258 001 .COM ---NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KI MS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FINAL MRSU4393258 001 DESTINATION: PEOSTA WAREHOUS ING LOGISTICS 9843 KAPP CT B ULDING J PEOSTA, IA 52068 F OOD FACILITY: ROUSSELOT GELAT INAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZI L WOODEN PALLETS TREATED AN MRSU4393258 001 D CERTIFIED | 🇧🇷BR | 🇺🇸US | 1155 BAG |
Jul 02, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID SHIPPE MRSU5778974 001 D ON BOARD RUC: 4BR06538082 2MCS238674580 NCM: 3504.00. 90 NALADI: 3504.00.20 INVO ICE NUMBER: 24001658 ORDER NU MBER: 24001019 GROSS WEIGHT : 15.160,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLE MRSU5778974 001 CT INTERMODAL FUEL COLLECT CONTAINER: MRSU-577.897-4 - SEAL: ML-BR0291948 - SEAL SIF: 021961 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT MRSU5778974 001 IFY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: MRSU5778974 001 PEOSTA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF MRSU5778974 001 IED | 🇧🇷BR | 🇺🇸US | 945 BAG |
Jul 02, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLET S AS FOLLOW: 945 BAGS OF 1 5 KGS - 14.175,000 KG HYDROLY ZED COLLAGEN POWDER (FROM BOVI NE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID SHIPPE MRSU3492425 001 D ON BOARD RUC: 4BR06538082 2MCS238673796 NCM: 3504.00. 90 NALADI: 3504.00.20 INVO ICE NUMBER: 24000841 ORDER NU MBER: 24000508 GROSS WEIGHT : 15.160,000 KG NET WEIGHT: 14.175,000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLE MRSU3492425 001 CT INTERMODAL FUEL COLLECT CONTAINER: MRSU-349.242-5 - SEAL: ML-BR0291945 - SEAL SIF: 021959 --CONSIGNEE CONTINU ATION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX ID : 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---NOT MRSU3492425 001 IFY CONTINUATION EMAIL: ANGEL AW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOT IFY ROUSSELOT INC. 2350 KERP ER BLVD - DUBUQUE, IA 52001 U NITED STATES OF AMERICA (PHON E) 563-690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: MRSU3492425 001 PEOSTA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOS TA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRAS IL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOO DEN PALLETS TREATED AND CERTIF MRSU3492425 001 IED | 🇧🇷BR | 🇺🇸US | 945 BAG |
Jun 29, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 24 PACKAGES TRACTOR SPARE PARTS CONTAINING 844 NOS MOUNTED 24 PACKAGES INV.NO INE0043/24-25 + HAMU1108289 001 INE0044/24-25 DT 23-05-2024 SB NO 1103668 + 1102478 DT 23-05-2024 GROSS WEIGT 15376.00 KGS NET WEIGHT 14672.76 KGS HS CODE 87089900,84314990 FREIGHT COLLECT HAMU1108289 001 ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 24 PCS |
Jun 25, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 20 PACKAGES TRACTOR SPARE PARTS CONTAINING 1728 NOS MOUNTED 20 PACKAGES INV.NO INE0035/24-25 HLXU3499831 001 DT 16-05-2024 SB NO 9918777 DT 16-05-2024 GROSS WEIGT 17705.00 KGS NET WEIGHT 17198.64 KGS HS CODE 84314990 FREIGHT COLLECT ALL CHARGES COLLECT HLXU3499831 001 DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 20 PCS |
Jun 23, 2024 | STAT FHINISH MOTOR SHIELDS SHAFT BLANK GEAR LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 | 🇨🇳CN | 🇺🇸US | 107 PKG |
Jun 08, 2024 | STAT FINISH MOTOR SHIELDS SPROCKET LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 | 🇨🇳CN | 🇺🇸US | 41 PKG |
May 30, 2024 | 01 CONTAINER 40 HC CONTAINING: 38 BIG BAGS IN 19 WOODEN PAL LETS AS FOLLOW: 38 BIG BAGS OF 500 KGS - 19.000,000 KG G ELATIN POWDER (FROM BOVINE SKI N ORIGIN) 240 BLOOM / 40 MESH FREIGHT PREPAID SHIPPED O MSKU0052632 001 N BOARD RUC: 4BR065380822MC S237741190 NCM: 3503.0019 NALADI: 3503.0010 INVOICE N UMBER: 23008295 ORDER NUMBER: OT23004874 GROSS WEIGHT: 19.580,000 KG NET WEIGHT: 19 .000,000 KG MEASUREMENT: 37, 620 M3 ON CARRIAGE COLLECT MSKU0052632 001 INTERMODAL FUEL COLLECT CO NTAINER: MSKU-005.263-2 - SEA L: ML-BR0291848 - SEAL SIF: 02 1775 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 2 0.455.4170 EMAIL: JESSICA.BLE ILE@ROUSSELOT.COM ---NOTIFY MSKU0052632 001 CONTINUATION EMAIL: ANGELAW@ MEDEY.COM; KIMS@MEDEY.COM; DEN ISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNIT ED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA BL EILE FINAL DESTINATION: P MSKU0052632 001 EOSTA WAREHOUSING LOGISTICS 9 843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 23 1 - DISTRITO DE ARCADAS - AMPARO - SP - BRAZIL WOODEN PALLETS TREATED AND CERTIFIED | 🇧🇷BR | 🇺🇸US | 38 CTN |
May 30, 2024 | 01 CONTAINER 40 HC CONTAINING: 1155 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 1155 BAGS OF 15 KGS - 17.325,000 KG HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 0 HD T FREIGHT PREPAID SHI CAAU5409916 001 PPED ON BOARD RUC: 4BR065 380822MCS237741735 NCM: 350 4.00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24001919 ORD ER NUMBER: 24001160 GROSS W EIGHT: 18.600,000 KG NET WEI GHT: 17.325,000 KG MEASUREME NT: 34,3040 M3 ON CARRIAGE CAAU5409916 001 COLLECT INTERMODAL FUEL COLL ECT WOODEN PACKAGES TREATED A ND CERTIFIED CONTAINER: CA AU5409916 - SEAL: ML-BR0291851 - SEAL SIF: 021776 --CONSI GNEE CONTINUATION PHONE: 563- 690-1155/ 1158 - FAX: 563-588- 9072 TAX ID: 20.455.4170 EMA CAAU5409916 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 CAAU5409916 001 TTN. JESSICA BLEILE FINAL D ESTINATION: PEOSTA WAREHOUSIN G LOGISTICS 9843 KAPP CT BUL DING J PEOSTA, IA 52068 FOO D FACILITY: ROUSSELOT GELATIN AS DO BRASIL LTDA RUA SANTO A GOSTINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRAZIL CAAU5409916 001 WOODEN PALLETS TREATED AND CERTIFIED | 🇧🇷BR | 🇺🇸US | 1155 BAG |
May 26, 2024 | STAT FINISH MOTOR SHIELDS LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 | 🇨🇳CN | 🇺🇸US | 64 PKG |
May 25, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 25 PACKAGES TRACTOR SPARE PARTS CONTAINING 1717 NOS MOUNTED 25 PACKAGES INV.NO INE0009/24-25 + CAIU2565728 001 INE0010/24-25+INE0011/24-25+ INE0012/24-25 DT 18-04-2024 SB NO 9217665 + 9217349+ 9217500+9217818 DT 18-04-2024 GROSS WEIGT 17663.00 KGS NET WEIGHT 16959.28 KGS CAIU2565728 001 HS CODE 84329090,87089900, 84314990 FREIGHT COLLECT ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE CAIU2565728 001 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 25 PCS |
May 23, 2024 | 01 CONTAINER 40 HC CONTAINING: 38 BIG BAGS IN 19 WOODEN PAL LETS AS FOLLOW: 38 BIG BAGS OF 500 KGS - 19.000,000 KG G ELATIN POWDER (FROM BOVINE SKI N ORIGIN) 240 BLOOM / 40 MESH FREIGHT PREPAID SHIPPED O MRSU5055785 001 N BOARD RUC: 4BR065388322 237854586 NCM: 3503.0019 N ALADI: 3503.0010 INVOICE NU MBER: 23008294 ORDER NUMBER: OT23004873 GROSS WEIGHT: 1 9.600,000 KG NET WEIGHT: 19. 000,000 KG MEASUREMENT: 37,6 20 M3 ON CARRIAGE COLLECT MRSU5055785 001 INTERMODAL FUEL COLLECT CON TAINER: MRSU5055785 - SEAL: M L-BR2091839 - SEAL SIF: 021769 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FA X: 563-588-9072 TAX ID: 20.45 5.4170 EMAIL: JESSICA.BLEILE@ ROUSSELOT.COM ---NOTIFY CON MRSU5055785 001 TINUATION EMAIL: ANGELAW@MEDE Y.COM; KIMS@MEDEY.COM; DENISE@ MEDEY.COM SECOND NOTIFY RO USSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED S TATES OF AMERICA (PHONE) 563- 690-1155 ATTN. JESSICA BLEILE FINAL DESTINATION: PEOST MRSU5055785 001 A WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUS SELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPA RO - SP - BRASIL WOODEN PAL LETS TREATED AND CERTIFIED | 🇧🇷BR | 🇺🇸US | 38 CTN |
May 20, 2024 | OF 20 KG LOADED ON 10 PALLETS BAG LABELLING R OUSSELOT 150 LB 8 PHARMACEUTICAL GELATIN BATC H : 3691887 PRODUCTION DATE : 04/2024 RETEST DATE : 04/2029 GELATIN FIT FOR HUMAN CONSUMPT ION GELATINE PROPRE A LA CONSOMMATION HUMAINE GELATINA DESTINADA AL CONSUMO HUMANO SPEIS EGELATINE FR84-054-002 CE MADE IN FRANCE NET TLNU3000142 001 WEIGHT : 20 KG ROUSSELOT ISLE SUR LA SORGUE S AS CHEMIN MOULIN PREMIER 84800 ISLE SUR LA SO RGUE PALLET LABELLING PEOSTA STOCK TRADING - USA ROUSSELOT 150 LB 8 PHARMACEUTICAL GELA TIN BATCH : 3691887 PRODUCTION DATE : 04/2024 RETEST DATE : 04/2029 GELATIN FIT FOR HUMAN CONSUMPTION GELATINE PROPRE A LA CONSOMMATION HUMAINE GELATINA DESTINADA AL CONSUMO HUMAN TLNU3000142 001 O SPEISEGELATINE FR84-054-002 CE MADE IN FRA NCE NET WEIGHT : 1000 KG ROUSSELOT ISLE SUR L A SORGUE SAS CHEMIN MOULIN PREMIER 84800 ISLE SUR LA SORGUE HS CODE 350300101 | 🇫🇷FR | 🇺🇸US | 500 BAG |
May 20, 2024 | HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21WOODEN PALLETS A S FOLLOW: 945 BAGS OF 15KGS - 14.175,00 KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE S KIN ORIGIN) PEPTAN B 5000 LD TCNU1806721 001 FREIGHT PREPAID / SHIPPED ON BOARD / RUC: 4BR065380822000109000000000230 07310 NCM:3504.00.90 HS CO DE:3504.00 NALADI: 3504.00.2 0 INVOICE NUMBER: 2300731 0 ORDER NUMBER: 23004225 E M-005322-24 WOODEN PACKAG TCNU1806721 001 ES TREATED AND CERTIFIED NET WEIGHT: 14.175,00 KG GROSS WEIGHT: 15.220,00 KG M 3: 28,067 TCNU1806721- SEAL 1: SIF 021731 FINA L DESTINATION: PEOSTA WAREHO USING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 TCNU1806721 001 NOTIFY PARTY: ROUSSELOT INC. ATTN. JESSICA BLEILE 23 50 KERPER BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMER ICA (PHONE) 563-690-1155 -CONSIGNEE CONTINUATION: E MAIL: JESSICA.BLEILE@ROUSSELOT .COM --NOTIFY CONTINUATIO TCNU1806721 001 N: EMAIL: ANGELAW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDE Y.COM FOOD FACILITY: RO USSELOT GELATINAS DO BRASIL LT DA ADDRESS: RUA SANTO AGOSTI NHO, 231 - DISTRITO DE ARCAD AS - AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 20, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID TCKU7265595 001 SHIPPED ON BOARD DUE: 24 BR000617045-3 RUC: 4BR065380 82200000000000000000397697 NCM: 3504.00.90 NALADI: 35 04.00.20 INVOICE NUMBER: 24000836 ORDER NUMBER: OT240 00505 GROSS WEIGHT: 15.1 40,000 KG NET WEIGHT: 14.17 TCKU7265595 001 5,000 KG MEASUREMENT: 28,06 7 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: TCKU7265595 - SEA L: ML-BR0233798 - SEAL SIF: 02 1738 --CONSIGNEE CONTINUA TION PHONE: 563-690-1155/ 11 58 - FAX: 563-588-9072 TAX I TCKU7265595 001 D: 20.455.4170 EMAIL: JESSIC A.BLEILE@ROUSSELOT.COM -- -NOTIFY CONTINUATION EMAIL: ANGELAW@MEDEY.COM; KIMS@MEDEY. COM; DENISE@MEDEY.COM SEC OND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AMER TCKU7265595 001 ICA (PHONE) 563-690-1155 A TTN. JESSICA BLEILE FINAL DESTINATION: PEOSTA WAREHOU SING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTINHO, 231 - DIST TCKU7265595 001 RITO DE ARCADAS - AMPARO - S P - BRASIL | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 20, 2024 | HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21WOODEN PALLETS A S FOLLOW: 945 BAGS OF 15KGS 14.175,00 KGS HYDROLYZED COL LAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD TRHU4844652 001 FREIGHT PREPAID / SHIPPE D ON BOARD / RUC: 4BR065 38082200010900000000024000837 NCM:3504.0090 HS CODE: 350 4.00 NALADI: 35040020 INVOICE NUMBER: 24000837 O RDER NUMBER: 24000506 EM-005 321-24 WOODEN PACKAGES TR TRHU4844652 001 EATED AND CERTIFIED NE T WEIGHT: 14.175,00 KG GROS S WEIGHT: 15.160,00 KG M3: 2 8,067 TRHU4844652- SE AL 1: SIF 021727 FINAL DESTINATION: PEOSTA WAREHOU SING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA 52068 TRHU4844652 001 NOTIFY PARTY: ROUSSELOT I NC. ATTN. JESSICA BLEILE 235 0 KERPER BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERI CA (PHONE) 563-690-1155 -CONSIGNEE CONTINUATION: EM AIL: JESSICA.BLEILE@ROUSSELOT. COM --NOTIFY CONTINUATION TRHU4844652 001 : EMAIL: ANGELAW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY .COM FOOD FACILITY: ROU SSELOT GELATINAS DO BRASIL LTD A ADDRESS: RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 18, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 22 PACKAGES TRACTOR SPARE PARTS CONTAINING 2087 NOS MOUNTED 22 PACKAGES INV.NO INE0542/23-24 + TCKU1759733 001 INE0543/23-24+INE0544/23-24 +INE0545/23-24 DT 29-03-2024 SB NO 8739167+8738803+ 8738791+8738781 DT 29-03-2024 GROSS WEIGT 17555.00 KGS NET WEIGHT 16966.55 KGS TCKU1759733 001 HS CODE 87089900, 84314990,84329090 FREIGHT COLLECT ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE TCKU1759733 001 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 22 PCS |
May 13, 2024 | LOADED ON 20 PALLETS ROUSS ELOT HYDROLYZED COLLAGEN PEP TAN P 5000 HD (PIG SKIN) L OT 3692818/3692818/3692820/3 6 92821 HS CODE 350400909 FREIGHT PREPAID DTHC COLLE CT INLAND TO CHICAGO RAIL MRKU3733957 001 RAMP COLLECT FINAL DESTINATI ON: PEOSTA STOCK TRADING A T CNEE S RISKS AND EXPENSES | 🇫🇷FR | 🇺🇸US | 1200 BAG |
May 12, 2024 | MOTOR SHIELDS GEAR LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 | 🇨🇳CN | 🇺🇸US | 38 PKG |
May 10, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 24BR00064076 SUDU6645650 001 9-0 RUC: 4BR0653808220000000 0000000000412924 NCM: 3504 .00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24000039 ORDER NUMBER: 24000021 GR OSS WEIGHT: 15.260,000 KG N ET WEIGHT: 14.175,000 KG ME ASUREMENT: 28,067 M3 ON SUDU6645650 001 CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: SUDU6645650 - SEAL: ML-BR02337 41 - SEAL SIF: 021252 --C ONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563 -588-9072 TAX ID: 20.455.417 0 EMAIL: JESSICA.BLEILE@ROUS SUDU6645650 001 SELOT.COM ---NOTIFY CONTI NUATION EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE@M EDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER B LVD - DUBUQUE, IA 52001 UNIT ED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA SUDU6645650 001 BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTIC S 9843 KAPP CT BULDING J PE OSTA, IA 52068 FOOD FACIL ITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTI NHO, 231 - DISTRITO DE ARCAD AS - AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 10, 2024 | HYDROLYZED COLLAGEN POWDER 0 1 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21WOODEN PALLETS AS FOLLOW: 945 BAGS OF 15KG S - 14.175,00 KGS HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 L MRSU6022111 001 D FREIGHT PREPAID / SHIPPED ON BOARD / RUC: 4BR06538082200010900000000023 007311 NCM: 3504.00.90 NALADI: 3504.0020 HS CODE: 3 504.00 INVOICE NUMBER: 23 007311 ORDER NUMBER: 2300422 6 EM-005323-24 WOODEN P MRSU6022111 001 ACKAGES TREATED AND CERTIFIED NET WEIGHT: 14.175,00 KG GROSS WEIGHT: 15.280,00KG M3: 28,067 MRSU6022 111- SEAL 1: SIF 021721 FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTICS 9843 KAPP CT BULDING J PEOSTA, IA MRSU6022111 001 52068 NOTIFY PARTY: ROU SSELOT INC. ATTN. JESSICA BL EILE 2350 KERPER BLVD . DUBU QUE, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-1 155 -CONSIGNEE CONTINUATI ON: EMAIL: JESSICA.BLEILE@RO USSELOT.COM --NOTIFY CONT MRSU6022111 001 INUATION: EMAIL: ANGELAW@MED EY.COM; KIMS@MEDEY.COM; DENI SE@MEDEY.COM FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR ASIL LTDA ADDRESS: RUA SANTO AGOSTINHO, 231 - DISTRITO D E ARCADAS - AMPARO - SP - BRAS IL | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 10, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID TCKU7419469 001 SHIPPED ON BOARD DUE: 24 BR000640547-7 RUC: 4BR065380 82200000000000000000412778 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 4001585 ORDER NUMBER: 240009 80 GROSS WEIGHT: 15.140, 000 KG NET WEIGHT: 14.175,0 TCKU7419469 001 00 KG MEASUREMENT: 28,067 M 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: TCKU7419469 - SEAL: ML-BR0233744 - SEAL SIF: 02125 4 --CONSIGNEE CONTINUATIO N PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: TCKU7419469 001 20.455.4170 EMAIL: JESSICA.B 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 TCKU7419469 001 (PHONE) 563-690-1155 ATTN . JESSICA BLEILE FINAL DE STINATION: PEOSTA WAREHOUSIN G LOGISTICS 9843 KAPP CT BU LDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA RUA SA NTO AGOSTINHO, 231 - DISTRIT TCKU7419469 001 O DE ARCADAS - AMPARO - SP - BRASIL ON CARRIAGE COLLE CT / INTERMODAL FUEL COLLECT | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 08, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 24BR00058657 CIPU5029236 001 68 RUC: 4BR06538082200000000 000000000378061 NCM: 3504 .00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24000038 ORDER NUMBER: 24000020 GR OSS WEIGHT: 15.080,000 KG N ET WEIGHT: 14.175,000 KG ME ASUREMENT: 28,067 M3 ON CIPU5029236 001 CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: CIPU5029236 - SEAL: ML-BR02337 12 - SEAL SIF: 021221 --C ONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563 -588-9072 TAX ID: 20.455.417 0 EMAIL: JESSICA.BLEILE@ROUS CIPU5029236 001 SELOT.COM ---NOTIFY CONTI NUATION EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE@M EDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER B LVD - DUBUQUE, IA 52001 UNIT ED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSICA CIPU5029236 001 BLEILE FINAL DESTINATION: PEOSTA WAREHOUSING LOGISTIC S 9843 KAPP CT BULDING J PE OSTA, IA 52068 FOOD FACIL ITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOSTI NHO, 231 - DISTRITO DE ARCAD AS - AMPARO - SP - BRASIL CIPU5029236 001 ON CARRIAGE COLLECT / INTER MODAL FUEL COLLECT INLAND ATE CHICAGO POR CONTA DO IMPO RTADOR | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 08, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID CAAU6036571 001 SHIPPED ON BOARD DUE: 24 BR0005159294 RUC: 4BR0653808 2200000000000000000332978 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 4001584 ORDER NUMBER: 240009 79 GROSS WEIGHT: 15.180, 000 KG NET WEIGHT: 14.175,0 CAAU6036571 001 00 KG MEASUREMENT: 28,067 M 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: CAAU6036571 - SEAL: ML-BR0233743 - SEAL SIF: 02125 7 --CONSIGNEE CONTINUATIO N PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: CAAU6036571 001 20.455.4170 EMAIL: JESSICA.B 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 CAAU6036571 001 (PHONE) 563-690-1155 ATTN . JESSICA BLEILE FINAL DE STINATION: PEOSTA WAREHOUSIN G LOGISTICS 9843 KAPP CT BU LDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA RUA SA NTO AGOSTINHO, 231 - DISTRIT CAAU6036571 001 O DE ARCADAS - AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 08, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID GCXU5722159 001 SHIPPED ON BOARD DUE: 24 BR000578346-0 RUC: 4BR065380 82200000000000000000372693 NCM: 3504.00.90 NALADI: 35 04.00.20 INVOICE NUMBER: 24001586 ORDER NUMBER: 24000 981 GROSS WEIGHT: 15.020 ,000 KG NET WEIGHT: 14.175, GCXU5722159 001 000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT C ONTAINER: GCXU5722159 - SEAL: ML-BR0233750 - SEAL SIF: 0212 72 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: GCXU5722159 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 GCXU5722159 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: PEOSTA WAREHOUSI NG LOGISTICS 9843 KAPP CT B ULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GE LATINAS DO BRASIL LTDA RUA S ANTO AGOSTINHO, 231 - DISTRI GCXU5722159 001 TO DE ARCADAS - AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 945 BAG |
May 05, 2024 | STAT FINISH GEAR LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 | 🇨🇳CN | 🇺🇸US | 19 PKG |
Apr 30, 2024 | STAT FINISH PINION CORE ROTOR CORD LCL EXPRESS SERVICE SHIP TO 19225 KAPP DRIVE PEOSTA,IA 52068 | 🇨🇳CN | 🇺🇸US | 25 PKG |
Apr 27, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 26 PACKAGES TRACTOR SPARE PARTS CONTAINING 1526 NOS MOUNTED 26 PACKAGES INV.NO INE0527/23-24 + FANU1375034 001 INE0528/23-24 DT 21-03-2024 SB NO 8520823 + 8520821 DT 21-03-2024 GROSS WEIGT 16852.000 KGS NET WEIGHT 16151.7 KGS HS CODE 84314990 , 84329090 FREIGHT COLLECT ALL CHARGES COLLECT FANU1375034 001 OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 26 PCS |
Apr 26, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD DUE: 24BR000545054 MRSU5759721 001 1 RUC: 4BR065380822000000000 00000000351196 NCM: 3504. 00.90 NALADI: 3504.00.20 INVOICE NUMBER: 24000037 O RDER NUMBER: OT24000019 G ROSS WEIGHT: 15.240,000 KG NET WEIGHT: 14.175,000 KG M EASUREMENT: 28,067 M3 ON MRSU5759721 001 CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5759721 - SEAL: ML-BR0233 687 - SEAL SIF: 021205 -- CONSIGNEE CONTINUATION PHONE : 563-690-1155/ 1158 - FAX: 56 3-588-9072 TAX ID: 20.455.41 70 EMAIL: JESSICA.BLEILE@ROU MRSU5759721 001 SSELOT.COM ---NOTIFY CONT INUATION EMAIL: ANGELAW@MEDE Y.COM; KIMS@MEDEY.COM; DENISE@ MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNI TED STATES OF AMERICA (PHONE ) 563-690-1155 ATTN. JESSICA MRSU5759721 001 BLEILE FINAL DESTINATION : PEOSTA WAREHOUSING LOGISTI CS 9843 KAPP CT BULDING J P EOSTA, IA 52068 FOOD FACI LITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGOST INHO, 231 - DISTRITO DE ARCA DAS - AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 945 BAG |
Apr 26, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID CAAU5176990 001 SHIPPED ON BOARD DUE: 24 BR000505438-7 RUC: 4BR065380 82200000000000000000326325 NCM: 3504.00.90 NALADI: 35 04.00.20 INVOICE NUMBER: 24001582 ORDER NUMBER: 24000 977 GROSS WEIGHT: 15.240 ,000 KG NET WEIGHT: 14.175, CAAU5176990 001 000 KG MEASUREMENT: 28,067 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT C ONTAINER: CAAU5176990 - SEAL: ML-BR0233736 - SEAL SIF: 0212 47 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: CAAU5176990 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 CAAU5176990 001 A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: PEOSTA WAREHOUSI NG LOGISTICS 9843 KAPP CT B ULDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GE LATINAS DO BRASIL LTDA RUA S ANTO AGOSTINHO, 231 - DISTRI CAAU5176990 001 TO DE ARCADAS - AMPARO - SP - BRASIL ON CARRIAGE COLL ECT / INTERMODAL FUEL COLLECT | 🇧🇷BR | 🇺🇸US | 945 BAG |
Apr 26, 2024 | 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLE TS AS FOLLOW: 945 BAGS OF 15 KGS - 14.175,000 KG HYDR OLYZED COLLAGEN POWDER (FROM B OVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID MRSU6413693 001 SHIPPED ON BOARD DUE: 24 BR0005153890 RUC: 4BR0653808 2200000000000000000332624 NCM: 3504.00.90 NALADI: 350 4.00.20 INVOICE NUMBER: 2 4001583 ORDER NUMBER: 240009 78 GROSS WEIGHT: 15.260, 000 KG NET WEIGHT: 14.175,0 MRSU6413693 001 00 KG MEASUREMENT: 28,067 M 3 ON CARRIAGE COLLECT I NTERMODAL FUEL COLLECT CO NTAINER: MRSU6413693 - SEAL: ML-BR0233737 - SEAL SIF: 02124 8 --CONSIGNEE CONTINUATIO N PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: MRSU6413693 001 20.455.4170 EMAIL: JESSICA.B 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 MRSU6413693 001 (PHONE) 563-690-1155 ATTN . JESSICA BLEILE FINAL DE STINATION: PEOSTA WAREHOUSIN G LOGISTICS 9843 KAPP CT BU LDING J PEOSTA, IA 52068 FOOD FACILITY: ROUSSELOT GEL ATINAS DO BRASIL LTDA RUA SA NTO AGOSTINHO, 231 - DISTRIT MRSU6413693 001 O DE ARCADAS - AMPARO - SP - BRASIL | 🇧🇷BR | 🇺🇸US | 945 BAG |
Apr 21, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 23 PACKAGES TRACTOR SPARE PARTS CONTAINING 1070 NOS MOUNTED 23 PACKAGES INV.NO INE0516/23-24 + SEGU3585156 001 INE0517/23-24 + INE0518/23-24 DT 13-03-2024 SB NO 8290567 + 8290560 + 8290565 DT 13-03-2024 GROSS WEIGT 15949.000 KGS NET WEIGHT 15270.08 KGS HS CODE 87089900 , 84314990 FREIGHT COLLECT SEGU3585156 001 ALL CHARGES COLLECT OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 23 PCS |
Apr 14, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 22 PACKAGES TRACTOR SPARE PARTS CONTAINING 1463 NOS MOUNTED 22 PACKAGES INV.NO INE0509/23-24 + HAMU1077697 001 INE0510/23-24 DT 06-03-2024 SB NO 8104401 + 8106750 DT 06-03-2024 GROSS WEIGT 17646.000 KGS NET WEIGHT 17070.23 KGS HS CODE 84314990 FREIGHT COLLECT ALL CHARGES COLLECT HAMU1077697 001 OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 22 PCS |
Apr 13, 2024 | 1ST PACKAGE LEVEL : 945 BG PACKAGE TYPE (1ST) : BAGS CUSTOMER SPECIFIED H S CODE : 35040090 01 CONTAINER 40 HC CONTAINING: 945 BAGS IN 21 WOODEN PALLETS AS FOLLOW: 945 BAGS OF 15 KG MRSU4589317 001 S - 14.175,000 KG HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD FREIGHT PREPAID SHIP PED ON BOARD DUE: 24BR0004 112375 RUC: 4BR06538082200000 000000000000265768 NCM: 3504 .00.90 NALADI: 3504.00.20 MRSU4589317 001 INVOICE NUMBER: 24000036 O RDER NUMBER: OT24000018 GROSS WEIGHT: 14.960,000 KG NET WEIGHT: 14.175,000 KG M EASUREMENT: 28,067 M3 ON CA RRIAGE COLLECT INTERMODAL FUE L COLLECT CONTAINER: MRSU45 89317 - SEAL: ML-BR0233649 - S MRSU4589317 001 EAL SIF: 021168 --CONSIGNEE CONTINUATION PHONE: 563-690-1 155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAI L: ANGELAW@MEDEY.COM; KIMS@MED EY.COM; DENISE@MEDEY.COM MRSU4589317 001 SECOND NOTIFY ROUSSELO T INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNIT ED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. JESSI CA BLEILE FINAL DESTINATI ON: PEOSTA WAREHOUSING LOGIS TICS 9843 KAPP CT BULDING MRSU4589317 001 J PEOSTA, IA 52068 FOOD FACI LITY: ROUSSELOT GELATINA S DO BRASIL LTDA RUA SANTO A GOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL . | 🇧🇷BR | 🇺🇸US | 945 PKG |
Apr 08, 2024 | TRACTOR SPARE PARTS 01X20 GP CONTAINER 24 PACKAGES TRACTOR SPARE PARTS CONTAINING 897 NOS MOUNTED 24 PACKAGES INV.NO INE0498/23-24 + UACU3860580 001 INE0499/23-24 DT 28-02-2024 SB NO 7910849 + 7910864 DT 28-02-2024 GROSS WEIGT 17418.00 KGS NET WEIGHT 16787.49 KGS HS CODE 84314990,84329090 FREIGHT COLLECT ALL CHARGES COLLECT UACU3860580 001 OUR SCAC CODE IS AQTY, WE ARE FILE AMS & ISF DELIVERY ADDRESS HODGE 9861 KAPP CT., BUILDING K DOCK DOORS 11-16, PEOSTA, IA 52068,UNITED STATES. | 🇮🇳IN | 🇺🇸US | 24 PCS |
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