Ac Foods Company Llc
4000 PONCE DE LEON BOULEVARD SUITE 470 
Total shipments
19
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Total shipments from 2021-01-06 - 2023-11-21
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 705 BOXES PROCESSED FOOD PRODUCTS AS PER INVOICE C... | 2023-11-14 | Ac Foods Company Llc |  TAO TRADE LTDA |  | 5,843.00 | kg | 705 | 190531 | |
2 . | 1X40 CONTAING: 828 BAGS OF RI CE: WHITE LONG RICE ... | 2023-10-31 | Ac Foods Company Llc | TAO TRADE LTDA |  BRAZIL | 25,546.30 | kg | 828 | 100630 | |
3 . | CLEANING PRODUTS HS/NCM 3402 /3809/ 3401/3808/3305... | 2023-09-07 | Ac Foods Company Llc | INDUSTRIAS BECKER LTDA | BRAZIL | 1,295.94 | kg | 100 | 340238 | |
4 . | 1 X 20GP CONTAINER 10 PALLE TS WITH 821 BOXS CONTA... | 2023-08-22 | Ac Foods Company Llc | TAO TRADE LTDA | BRAZIL | 7,086.59 | kg | 821 | 210690 | |
5 . | 828 BALES 702 WHITE LONG RICE REI ARTHUR ARROZ NOB... | 2023-08-15 | Ac Foods Company Llc | BRAZIL FOODS DISTRIBUIDORA DE ALI | BRAZIL | 25,482.34 | kg | 828 | 100630 | |
6 . | 01X20`DRY WITH 35 CARTONS CONTAINING GENERAL CARGO... | 2023-07-15 | Ac Foods Company Llc | TOP TRADE COMERCIO EXTERIOR LTDA | BRAZIL | 519.00 | kg | 35 | 940161 | |
7 . | WHITE LONG RICE REI ARTHUR ARR OZ NOBRE - 5 KG WHI... | 2023-05-16 | Ac Foods Company Llc | BRAZIL FOODS DISTRIBUIDORA DE ALI | BRAZIL | 25,545.84 | kg | 828 | 100630 | |
8 . | 01 CONTAINER 40HC CONTAINING: 3080 CARTONS WITH: I... | 2022-10-25 | Ac Foods Company Llc | DORTE DISTRIBUIDORA IMPORTADORA E | BRAZIL | 24,948.00 | kg | 3080 | 210111 | |
9 . | NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) 01X40 ... | 2022-07-05 | Ac Foods Company Llc | TOP TRADE COMERCIO EXTERIOR LTDA | BRAZIL | 27,114.00 | kg | 3050 | 210112 | |
10 . | NESCAFE ORIGINAL SOLUBLE COFFEE CONTAINING NESCAFE... | 2022-04-24 | Ac Foods Company Llc | TOP TRADE COMERCIO EXTERIOR LTDA | BRAZIL | 27,115.00 | kg | 3050 | 210112 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | TOP TRADE COMERCIO EXTERIOR LTDA | BRAZIL | 2023-07-15 | 19.12 | 234,356.00 | kg |
2. | TAO TRADE LTDA | BRAZIL | 2023-11-14 | 4.00 | 38,475.89 | kg |
3. | BRAZIL FOODS DISTRIBUIDORA DE ALI | BRAZIL | 2023-08-15 | 4.00 | 51,028.18 | kg |
4. | DAN VIGOR INDUSTRIA E COMERCIO DE LATICINIOS LTDA | BRAZIL | 2021-08-12 | 2.50 | 16,357.68 | kg |
5. | DORTE DISTRIBUIDORA IMPORTADORA E | BRAZIL | 2022-10-25 | 2.00 | 24,948.00 | kg |
6. | INDUSTRIAS BECKER LTDA | BRAZIL | 2023-09-07 | 1.00 | 1,295.94 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 30107, CARTAGENA | BRAZIL | 2022-04-24 | 6 | 152,495.00 | kg |
2. | 35177, SAO PAULO | BRAZIL | 2023-08-22 | 4 | 23,963.27 | kg |
3. | 35173, RIO GRANDE | BRAZIL | 2023-10-31 | 3 | 76,574.48 | kg |
4. | 57035, SHANGHAI | BRAZIL | 2021-12-11 | 1 | 27,114.00 | kg |
5. | 35138, ITAJAY | BRAZIL | 2021-12-27 | 1 | 27,114.00 | kg |
6. | 22519, PANAMA CANAL ?C CARIBBEAN | BRAZIL | 2022-07-05 | 1 | 27,114.00 | kg |
7. | 22518, CRISTOBAL | BRAZIL | 2022-10-25 | 1 | 24,948.00 | kg |
8. | 35120, PORT DO PECEM | BRAZIL | 2023-09-07 | 1 | 1,295.94 | kg |
9. | 35180 | | 2023-11-14 | 1 | 5,843.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 090121 | Not decaffeinated | 2021-12-03 | 5 | 125,380.00 | kg | SOLUBLE COFFEE 3050 CARTONS CONTAINING NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) NCM 2101.11.10 ORDER NO. AC FOODS 027/2021 COMMERCIAL INVOICE AC FOODS 027/ 2021 DU-E 21BR001751441-8 RUC 1BR00269094100000000154 HTS 0901.21.0045 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE |
2. | 100630 | Semi-milled or wholly milled rice, whether or not polished or glazed: | 2023-10-31 | 3 | 76,574.48 | kg | WHITE LONG RICE REI ARTHUR ARR OZ NOBRE - 5 KG WHITE LOG RIC E REI ARTHUR ARROZ NOBRE - 2 K G LONG RICE GRAINS REI ARTHUR PARB - 5 KG PESO LIQUIDO: 23 .940,00 NCM: 100630 / 10062 0 BROWN RICE GRAINS REI ARTHUR - 1 KG PESO LIQUIDO: 900,00 NCM: 100630 / 100620 DUE: 23 BR000617386-0 RUC: 3BR3695695 5200000000000000000414763 COU NTRY OF ORIGIN: BRAZIL INVOIC E:101/2023 FREIGHT COLLECT TOTAL NET WEIGHT: 24.840,00 K GS TOTAL GROSS WEIGHT: 25.546 ,00 KGS WOODEN PACKING: TRE ATED AND CERTIFIED LOTE 093 -23 CERT. 88547 SERIE RS 00183 7-6U OU LOTE 107-23 CERT LOTE 093-23 CERT. 88548 SERIE RS 0 01837-6U OU LOTE 107-23 CERT. LOTE 024-23 CERT. 87729 SERIE RS 001837-6U OU LOTE 026-23 C LOTE 022-23 CERT.86686 SERIE RS 00837-6U OU LOTE 029-23 CE RT. 90626 SERIE R |
3. | 090190 | Coffee, whether or not roasted or decaffeinated; coffee husks and skins; coffee substitutes containing coffee in any proportion: | 2021-12-27 | 2 | 54,228.00 | kg | NESCAFE ORIGINAL SOLUBLE COFFEE |
4. | 210112 | Preparations with a basis of extracts, essences or concentrates or with a basis of coffee: | 2022-07-05 | 2 | 54,229.00 | kg | NESCAFE ORIGINAL SOLUBLE COFFEE CONTAINING NESCAFE ORIGINAL SOLUBLE COFFEE (12X230GRS) ORDER NO. ACFOODS-030/2022 COMMERCIAL INVOICE ACFOODS-030/ 2022 DU-E 22BR000315405-8 RUC 2BR00269094100000000113 NCM 2101.11.10 FREIGHT COLLECT SEAWAY BILL - EXPRESS RELEASE FREIGHT AS PER AGREEMENT WOODEN PACKING DO NO APPLY TOTAL NET WEIGHT 8.418,000 KGS X PHONE 00 55 13 33247-4447 / 4448 CNPJ 00 269 094/0001-07 |
5. | 040610 | Fresh (unripened or uncured) cheese, including whey cheese, and curd: | 2021-08-12 | 2 | 16,357.68 | kg | 1500 CARTONS CONTAINING: 1,500.00CARTONS SPREADABLE CHEESE VIGOR 12X220G. FREIGHT COLLECT DUE: 21BR000338264-6 RUC: 1BR55566871200000000000000000223153 NCM: 04061090 282511 NF: 033 NET WEIGHT: 3.960,00KGS LACRE RF: 3091 |
6. | 210111 | Extracts, essences and concentrates: | 2022-10-25 | 1 | 24,948.00 | kg | 01 CONTAINER 40HC CONTAINING: 3080 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 21011110 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DU-E 22BR001489739-1 RUC 2BR08449435200000000000000 000999289 AS PERAGREEMENT 21011110 HS CODE:210111 |
7. | 940161 | Upholstered: | 2023-07-15 | 1 | 519.00 | kg | 01X20`DRY WITH 35 CARTONS CONTAINING GENERAL CARGO. ORDER: TTBUSINESS-001 2023 COMMERCIAL INVOICE: TTBUSINESS-001 2023 NCM: 94016100 94017100 94037000 94018000 DU-E 23BR000956042-2 RUC 3BR00269094100000000155 EXPRESS RELEASE FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING : DO NOT APPLY |
8. | 210690 | Food preparations not elsewhere specified or included: | 2023-08-22 | 1 | 7,086.59 | kg | 1 X 20GP CONTAINER 10 PALLE TS WITH 821 BOXS CONTAINING: PROCESSED FOOD PRODUCTS AS P ER INVOICE EXPORT REFERENCE S: 0727/2023-1 RUC: 3BR505661 75000139000000002072720231 NC M: 19053100, 18069000, 1905320 0, 18063210, 17049010. NET WE IGHT: 6.746,620 KGS GROSS WEI GHT: 7.086,750 KGS SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CE RTIFIED |
9. | 340238 | Organic surface-active agents (other than soap); surface-active preparations, washing preparations (including auxiliary washing preparations) and cleaning preparations, whether or not containing soap, other than those of heading 3401: | 2023-09-07 | 1 | 1,295.94 | kg | CLEANING PRODUTS HS/NCM 3402 /3809/ 3401/3808/3305/3405 01 X 20 DRY CONTAINER 01 PALLET 100X120X50 CM - GWK 225.00 01 PALLET 100X120X50 CM - GWK 181.50 01 PALLET 10 0X120X50 CM - GWK 55.00 01 P ALLET 100X120X50 CM - GWK 168. 00 01 PALLET 100X120X50 CM - GWK 180.00 01 PALLET 100X12 0X50 CM - GWK 128.50 01 PALL ET 100X120X50 CM - GWK 167.00 01 PALLET 100X120X50 CM - GW K 91.00 TOTAL 08 PALLETS W/100 CARDBOARD BOXES - TOTAL CBM 4,8 TOTAL NW 1,123.00 K G TOTAL GW 1,296.00 KG CON TAINER TARA:2,180 KG PALLETS MADE OF HDPE (PLASTIC) DUE: 23BR001286061-0 RUC: 3BR022 16104200000000000000000861165 WOODEN PACKAGE : NOT APPL ICABLE (NOT USED). LOCAL TAXES AND FREIGHT PREPAID PAI D BY IMPORTCARGO - CNPJ 073614 76000105 BL AS PER AGREEMENT BL SEA WAYBILL |
10. | 190531 | Sweet biscuits | 2023-11-14 | 1 | 5,843.00 | kg | 705 BOXES PROCESSED FOOD PRODUCTS AS PER INVOICE CHOCOLATE POWDER, BISCUITS, PROCESSED CEREALSINSTANT COFFEE, ASSORTED FULFILLED CHOCOLATE MILK CHOCOLATE, WHITE CHOCOLATE, CHOCOLATE BARS, CHOCOLATE TOPPING NCM: 190531, 180690, 180610, 180632, 170490, 190110, 180631 |