Who are the manufacturers of A & R ENTERPRISES SERVICES LLC?

2024-12-20

536 BOX

5319.37KG

BOXES ON 9 PALLETS AND 633 LOOSE PACKAGES CONT. COOKIES AND TOILET PAPER

HS 481810

2024-12-13

2800 BOX

20709.11KG

PACKAGES CONT.2623 PACKAGES ON 23 PALLETS AND 177 LOOSE PACKAGES WITH TOILET PAPER AND BISCUITS,SEASONINGS,VINEGAR, GARLIC PASTE -FOODSTUFFS

HS 481810

2024-07-02

1666 PKG

19499.36KG

PACKAGES CONT. TOILET PAPER, LAUNDRY LIQUID SOAP AND LAUNDRY SOAP BAR ON 20 PALLETS

HS 340111

2024-07-02

1758 BOX

13076.38KG

BOXES CONT. CRACKERS, COOKIES, SANDWISH SPREAD, MAYONAISE, SOY SAUCE, WORCERTERSHIRE SAUCE, LIQUID SEASONING, VINEGAR AND TOILET PAPER. ON 20 PALLETS

HS 210310

2024-05-28

2481 BOX

22388.79KG

BOXES STC COOKIES KETCHUP MAYONNAISE OATMEAL CHINESE SAUCE LIQUID SEASONING VINEGAR PEAR NECTAR ON 20 PALLETS

HS 210310

2024-03-13

2148 BOX

18693.31KG

BOXES ON 20 PALLETS CONT. S.T.C. FOODSTUFF

HS 210690

2024-01-23

2875 BOX

19787.85KG

BOXES CONT S.T.C. FOODSTUFF

HS 731029

2023-12-12

2621 BOX

18982.71KG

BOXES ON 20 PALLETS CONT FOODSTUFF

HS 731029

2023-10-24

2050 BOX

19148.72KG

BOXES ON 20 PALLETS CONT FOODSTUFF

HS 731029

2023-03-28

1605 BOX

14512.02KG

PKGS CONT 1150 BOXES ON 15 PALLETS AND 455 LOOSE BAGS S.T.C FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL RNC. 131-99547-2 INVOICE # 2023EXP-001 (B1600000014) CANTIDAD 1150 BOXES 10,280.36 KG SUPPLIER FELIX CAMILO DUARTE CED. 071-0036618-1 INVOICE # EXP2023-001 CANTIDAD 455 BAGS 4,231.79 KG

HS 630532

2021-12-22

2105 BOX

15614.73KG

BOXES ON 20 PALLETS S.T.C. FOODSTUFF

HS 170240

2021-12-07

1825 BOX

14461.22KG

BOXES ON 20 PALLETS S.T.C. FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-004 (B1600000005) CANTIDAD 1225 BOXES 11,803.22 KG . SUPPLIER FLOBEMAN SRL (MOLINO DEL SOL) RNC. 101-62498-1 INVOICE # 61021 CANTIDAD 600 BOXES 2658 KG

HS 180632

2021-11-17

1938 BOX

20085.41KG

STC.1696 BOXES ON 16 PALLETS AND 242 LOOSE BAGS S.T.C. FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-003 (B1600000004) CANTIDAD 1354 BOXES 13,760.29 KG . SUPPLIER FELIX CAMILO DUARTE RNC. 071-0036618-1 INVOICE # EXP202110-001 CANTIDAD 242 BAGS AND 342 BOXES 6324.83 KG

HS 630532

2021-07-21

2068 BOX

17441.37KG

BOXES ON 20 PALLETS STC FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-002 (B1600000003) CANTIDAD 1454 BOXES 13,196.35 KG . SUPPLIER FARMOQUIMICA NACIONAL SRL RNC. 106-01204-1 INVOICE # FE-0000243 (B1600000194) CANTIDAD 475 BOXES 3550.38 KG . SUPPLIER FLOBEMAN SRL (MOLINO DEL SOL) RNC. 106-01204-1 INVOICE # 10721 CANTIDAD 139 BOXES 694.67 KG

HS 350699

2021-04-27

2299 BOX

11793.15KG

BOXES ON 20 PALLETS STC FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-001 CANTIDAD 1449 BOXES 8889.63 KG . SUPPLIER EXPORTADORA GENAO PERALTA SRL RNC. 131-21851-2 INVOICE # 0115 CANTIDAD 850 BOXES 2903.4

HS 180632