2024-12-10
|
1104
BOX
|
26460KG
|
MARGARINE; EDIBLE MIXTURES OR PREPARATIONS OFANIM - 22.68 KG OF SHORTENING PR 40 PO. 2000 0031 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,460.00 KG INVOICE: 001-051-000000848 DAE:028-2024-40-02403449
|
HS 310510
|
2024-12-03
|
1104
PCS
|
26460KG
|
PALM OIL AND ITS FRACTIONS OF 22.68 KG OF SHORTENING PR 40 P.O. 20000032 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26460.00 KGS INVOICE 001-051-000000887 DAE 028-2024-40-02527796
|
HS 151190
|
2024-11-22
|
1104
PCS
|
26480KG
|
PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 20000030 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26480.00 KGS INVOICE 001-051-000000808 DAE 028-2024-40-02308633
|
HS 480269
|
2024-09-23
|
1104
BOX
|
26440KG
|
MARGARINE; EDIBLE MIXTURES OR PREPARATIONS OFANIM - 22.68 KG OF SHORTENING PR 40 PO. 2400 0792 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,440.00 KG INVOICE: 001-051-000000685 DAE:028-2024-40-01954947
|
HS 310510
|
2024-09-11
|
1104
BOX
|
26470KG
|
MARGARINE; EDIBLE MIXTURES OR PREPARATIONS OFANIM - 22.68 KG OF SHORTENING PR 40 PO. 2400 0791 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,470.00 KG INVOICE: 001-051-000000620 DAE:028-2024-40-01782604
|
HS 310510
|
2024-08-22
|
1068
BOX
|
25700KG
|
MARGARINE; EDIBLE MIXTURES OR PREPARATIONS OFANIM - 22.68 KG OF SHORTENING PR 40 PO. 2400 0790 TOTAL BOXES: 1068 BOXES TOTAL NET WEIGHT: 24,222.24 KG TOTAL GROSS WEIGHT: 25,700.00 KG INVOICE: 001-051-000000573 DAE:028-2024-40-01578519
|
HS 310510
|
2024-08-05
|
1104
BOX
|
26520KG
|
MARGARINE; EDIBLE MIXTURES OR PREPARATIONS OFANIM - 22.68 KG OF SHORTENING PR 40 PO. 2400 0441 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,520.00 KG INVOICE: 001-051-000000519 DAE:028-2024-40-01398713
|
HS 310510
|
2024-06-25
|
1104
BOX
|
26480KG
|
PALM OIL AND ITS FRACTIONS, WHETHER OR NOT REFINED - 22.68 KG OF SHORTENING PR 40 PO. 24000440 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,480.00 KG INVOICE: 001-051-000000440 DAE:028-2024-40-01224505
|
HS 310510
|
2024-06-13
|
1104
BOX
|
26480KG
|
SHORTENING PR 40 - 22.68 KG OF SHORTENING PR 40 PO. 24000439 TOTAL BOXES: 1104 BOXES TOTALNET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,480.00 KG INVOICE: 001-051-000000352 DAE: 028-2024-40-00987000
|
HS 310510
|
2024-04-17
|
1104
BOX
|
30230.17KG
|
OF 22.68 KG OF SHORTENING PR 40 PO. 24000147 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,530.00 KG INVOICE: 001-051-000000245 DAE:028-2024-40-00697519
|
HS 310510
|
2024-04-02
|
1104
BOX
|
30200.23KG
|
OF 22.68 KG OF SHORTENING PR 40 PO. 24000145 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,500.00 K G INVOICE: 001-051-000000167 DAE:028-2024-4 0-00468244
|
HS 480269
|
2024-04-02
|
1104
BOX
|
30200.23KG
|
1104 BOXES OF 22.68 KG OF SHORTENING PR 40 PO. 24000146 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,500.00 KG INVOICE: 001-051-000000208 DAE:028-2024-40-00568838
|
HS 310510
|
2024-03-27
|
1104
BOX
|
30200.23KG
|
OF SHORTENING PR 40 OF 22.68 KG PO. 24000144 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,500.00 KG INVOICE: 001-051-000000149 DAE:028-2024-40-00386972
|
HS 310510
|
2024-03-13
|
1104
BOX
|
26440KG
|
MARGARINE; EDIBLE MIXTURES OR PREPARATIONS OFANIM - 22.68 KG OF SHORTENING PR 40 P.O. 232 90448 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26440.00 KGS INVOICE: 001-051-000000116 DAE: 028-2024-40-00321235
|
HS 480269
|
2024-02-06
|
1104
BOX
|
30190.26KG
|
OF SHORTENING PR 40 OF 22.68 KG PO. 38269 TOTAL BOXES: 1104 BOXES TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,490.00 KG INVOICE: 001-051-000000047 DAE:028-2024-40-0014397
|
HS 310510
|
2024-02-02
|
1104
BOX
|
26410KG
|
FABRIPAN C - 22.68KG OF SHORTENING PR 40 CERTIFIERD ORGANIC BY ECOCERT CO-BIO-154 HS-CODE:15 11 90 TOTAL: 1104 BOXES NET WEIGHT: 25,03 8.72 KG GROSS WEIGHT: 26,410.00KG DAE: 028-2024-40-00055323 ORIGIN ECUADOR EXPORT REFERENCES: INVOICE: 001-051-000000002 P.O. 38268 FREIGHT COLLECT
|
HS 151190
|
2024-01-10
|
1104
BOX
|
26460KG
|
CERTIFIERD ORGANIC BY ECOCERT CO-BIO-154 - 1104 BOXES OF 22.68KG OF SHORTENING PR 40 CERTIFIERD ORGANIC BY ECOCERT CO-BIO-154 HS-CODE: 15 11 90 TOTAL: 1104 BOXES NET WEIGHT: 25,038.72 KG GROSS WEIGHT: 26,460.00KG DAE: 028-2023-40-02224782 ORIGIN ECUADOR EXPORT REFERENCES: INVOICE: 001-053-000003739 P.O. 37778 HS C ODE : 151190 FREIGHT COLLECT
|
HS 151190
|
2023-12-20
|
1104
BOX
|
30270.09KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 37776 TOTAL: 1104 TOTAL NET WEIGHT: 25,038.72 KG TOTAL GROSS WEIGHT: 26,570.00 KG INVOICE: 001-053-000003657 DAE: 028-2023-40-02000306
|
HS 310510
|
2023-12-20
|
1100
BOX
|
30080.03KG
|
1100 BOXES OF 22.68 KG OF SHORTENING PR 40 P.O. 37777 TOTAL: 1100 TOTAL NET WEIGHT: 24,948.00 KG TOTAL GROSS WEIGHT: 26,380.00 KG INVOICE: 001-053-000003675 DAE: 028-2023-40-02062119
|
HS 310510
|
2023-11-28
|
1104
BOX
|
30240.15KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 37558 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26540.00 KGS INVOICE: 001-053-000003602 DAE: 028-2023-40-01788917
|
HS 480269
|
2023-11-03
|
1104
BOX
|
30150.34KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 37557 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26450.00 KGS INVOICE: 001-053-000003567 DAE: 028-2023-40-01691268
|
HS 480269
|
2023-10-22
|
1104
BOX
|
30170.3KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 37556 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26470.00 KGS INVOICE: 001-053-000003528 DAE: 028-2023-40-01583883
|
HS 480269
|
2023-09-19
|
1104
BOX
|
30170.3KG
|
1X40HC CONTAINER STC: 1104 BOXES OF 22.68 KG OF SHORTENING PR 40 P.O. 37255 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26470.00 KGS INVOICE: 001-053-000003453 DAE: 028-2023-40-01400973 HS CODE: 15119
|
HS 151190
|
2023-09-01
|
1104
BOX
|
30170.3KG
|
1X40HC CONTAINER STC: 1104 BOXES OF 22.68 KG OF SHORTENING PR 40 P.O. 37301 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26470.00 KGS INVOICE: 001-053-000003384 DAE: 028-2023-40-01255194 HS CODE: 15119
|
HS 151190
|
2023-08-24
|
1104
BOX
|
30270.09KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 37254 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26450.00 KGS INVOICE: 001-053-000003361 DAE: 028-2023-40-01211088 HSCODE: 151190
|
HS 151190
|
2023-08-10
|
1104
BOX
|
30180.28KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 37253 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26480.00 KGS INVOICE: 001-053-000003315 DAE: 028-2023-40-01103742 FREIGHT COLLECT HS CODE: 151190
|
HS 151190
|
2023-07-18
|
1104
BOX
|
30180.28KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 37252 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26480.00 KGS INVOICE: 001-053-000003261 DAE: 028-2023-40-00974167 HSCODE: 151190
|
HS 151190
|
2023-07-18
|
1104
BOX
|
30190.26KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 37300 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26490.00 KGS INVOICE: 001-053-000003262 DAE: 028-2023-40-00974207 FREIGHT COLLECT HS CODE: 151190
|
HS 151190
|
2023-07-12
|
1104
BOX
|
26450KG
|
SHORTENING - 22.68 KG OF SHORTENING PR 40 P.O. 36926 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26450.00 KGS INVOICE: 001-053-000003253 DAE: 028-2023-40-00947549 FREIGHT COLLECT HS CODE: 151190
|
HS 151190
|
2023-06-21
|
1104
BOX
|
26420KG
|
SHORTENING - 22.68 KG OF SHORTENING PR 40 P.O. 36925 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26420.00 KGS INVOICE: 001-053-000003196 DAE: 028-2023-40-00831890 FREIGHT COLLECT HS CODE: 151190
|
HS 151190
|
2023-06-06
|
1104
BOX
|
30150.34KG
|
OF 22.68 KG OF SHORTENING PR 40 P.O. 36924 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26450.00 KGS INVOICE: 001-053-000003143 DAE: 028-2023-40-00728966 HSCODE: 151190
|
HS 151190
|
2023-05-13
|
1104
BOX
|
26440KG
|
PALM OIL AND ITS FRACTIONS, WHETHER OR NOT REFINED - 1104 BOX(ES) OF 22.68 KG OF SHORTENING PR 40 P.O. 36673 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26440.00 KGS INVOICE: 001-053-000003135 DAE: 028-2023-40-00516239 HS CODE: 151190
|
HS 151190
|
2023-05-03
|
1104
BOX
|
26480KG
|
SHORTENING PR - 22.68 KG OF SHORTENING PR 40 P.O. 36672 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26480.00 KGS INVOICE: 001-053-000003004 DAE: 028-2023-40-00450943 HS CODE: 151190
|
HS 151190
|
2023-04-15
|
1104
BOX
|
26530KG
|
SHORTENING PR 40 - 22.68 KG OF SHORTENING PR 40 P.O. 36047 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26530.00 KGS INVOICE: 001-053-000002978 DAE: 028-2023-40-00406740 HS CODE: 151190 FREIGHT COLLECT
|
HS 151190
|
2023-04-10
|
1104
PCS
|
26510KG
|
PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 36046 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26510.00 KGS INVOICE 001-053-000002921 DAE 028-2023-40-00305648
|
HS 480269
|
2023-03-13
|
1104
PCS
|
26490KG
|
PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 36045 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26490.00 KGS INVOICE 001-053-000002903 DAE 028-2023-40-00233034
|
HS 480269
|
2023-02-23
|
1104
PCS
|
26480KG
|
PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 36044 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26480.00 KGS INVOICE 001-053-000002872 DAE 028-2023-40-00176312
|
HS 480269
|
2023-01-02
|
1104
PCS
|
26520KG
|
PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 30161 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26520.00 KGS INVOICE 001-053-000002698 DAE 028-2022-40-01426787
|
HS 480269
|
2023-01-02
|
1104
PCS
|
26500KG
|
PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 35760 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26500.00 KGS INVOICE 001-053-000002699 DAE 028-2022-40-01426716
|
HS 480269
|
2022-12-19
|
1104
PCS
|
26510KG
|
PALM OIL 1104 BOXES OF 22.68 KG OF SHORTENING PR 40 P.O. 43112 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26510.00 KGS INVOICE 001-053-000002629 DAE 028-2022-40-01306367
|
HS 480269
|
2022-12-19
|
1104
PCS
|
26500KG
|
SHORTENING OF 22.68 KG OF SHORTENING PR 40 P.O. 35759 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26500.00 KGS INVOICE 001-053-000002661 DAE 028-2022-40-01349087
|
HS 480269
|
2022-12-17
|
1104
BOX
|
26480KG
|
SHORTENING - 22.68 KG OF SHORTENING PR 40 P.O. 30160 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26480.00 KGS INVOICE: 001-053-000002674 DAE: 028-2022-40-01382688 FREIGHT COLLECT
|
HS 480269
|
2022-10-24
|
1104
BOX
|
26480KG
|
SHORTENING PR 40 - 22.68 KG OF SHORTENING PR 40 P.O. 2290206 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26480.00 KGS INVOICE: 001-053-000002543 DAE: 028-2022-40-01167256 FREIGHT COLLECT
|
HS 480257
|
2022-10-13
|
1104
BOX
|
26500KG
|
SHORTENING PR 40 - 22.68 KG OF SHORTENING PR 40 P.O. 35594 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26500.00 KGS INVOICE: 001-053-000002496 DAE: 028-2022-40-01059653 FREIGHT COLLECT
|
HS 480257
|
2022-05-14
|
1104
BOX
|
26470KG
|
PALM OIL AND ITS FRACTIONS, WHETHER OR NOT REFINED - 22.68 KG OF SHORTENING PR 40 P.O. 35163 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26470.00 KGS INVOICE: 001-053-000002097 DAE: 028-2022-40-00366911 FREIGHT ELSEWHEREHS CODE: 151190
|
HS 151190
|
2022-04-30
|
1104
BOX
|
26550KG
|
PALM OIL AND ITS FRACTIONS, WHETHER OR NOT REFINED - 22.68 KG OF SHORTENING PR 40 P.O. 35162 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26550.00 KGS INVOICE: 001-053-000002056 DAE: 028-2022-40-00310380 FREIGHT ELSEWHEREHS CODE: 151190
|
HS 151190
|
2021-11-22
|
1104
PCS
|
26490KG
|
PALM OIL OF 22.68 KG OF SHORTENING PR 40 P.O. 33974 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26490.00 KGS INVOICE 001-053-000001625 DAE 028-2021-40-00955388
|
HS 480269
|
2021-11-22
|
1104
PCS
|
26530KG
|
PALM OIL 1104 BOXES OF 22.68 KG OF SHORTENING PR 40 P.O. 34279 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26530.00 KGS INVOICE 001-053-000001616 DAE 028-2021-40-00933300
|
HS 480269
|
2021-10-16
|
1104
BOX
|
26470KG
|
VEGETABLE OILS; PALM OIL AND ITS FRACTIONS, OTHER - 22.68 KG OF SHORTENING PR 40 P.O. 34278 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26470.00 KGS INVOICE: 001-053-000001499 DAE: 028-2021-40-00806735 FREIGHT ELSEWHERE
|
HS 151190
|
2021-09-10
|
1104
BOX
|
26490KG
|
SHORTENING - 22.68 KG OF SHORTENING PR 40 P.O. 33972 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26490.00 KGS INVOICE: 001-053-000001364 DAE: 028-2021-40-00681409 HS CODE: 151190 FREIGHT ELSEWHERE
|
HS 151190
|
2021-08-25
|
1104
BOX
|
26500KG
|
PALM OIL - 22.68 KG OF SHORTENING PR 40 P.O. 33971 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26500.00 KGS INVOICE: 001-053-000001308 DAE: 028-2021-40-00611978 HS CODE: 151190 FREIGHT ELSEWHERE
|
HS 151190
|
2021-06-28
|
1104
BOX
|
26470KG
|
PALM OIL - 22.68 KG OF SHORTENING PR 40 P.O. 33520 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEIGHT: 26470.00 KGS INVOICE: 001-053-000001159 DAE: 028-2021-40-00447397 HS CODE: 151190 FREIGHT ELSEWHERE
|
HS 151190
|
2021-04-23
|
1104
CTN
|
26530.16KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 33519 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26530.00 KGS INVOICE: 00 1-053-000000976 DAE: 028-2021 -40-00263117 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 350699
|
2021-01-10
|
1104
BOX
|
26590.03KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 32252 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26590.00 KGS INVOICE: 00 1-053-000000715 DAE: 028-2020 -40-00931213 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 350699
|
2021-01-03
|
1104
BOX
|
26570.07KG
|
1104 BOXES OF 22.68 KG OF SHOR TENING PR 40 P.O. 32251 TOTA L: 1104 BOXES TOTAL NET WEIGH T: 25038.72 KGS TOTAL GROSS W EIGHT: 26570.00 KGS INVOICE: 001-053-000000664 DAE: 028-20 20-40-00889014 FREIGHT PREPAI D PAYABLE BY LA FABRIL USA IN C.
|
HS 480255
|
2020-12-19
|
1104
BOX
|
26580.05KG
|
1104 BOXES OF 22.68 KG OF SHOR TENING PR 40 P.O. 32250 TOTA L: 1104 BOXES TOTAL NET WEIGH T: 25038.72 KGS TOTAL GROSS W EIGHT: 26580.00 KGS INVOICE: 001-053-000000617 DAE: 028-20 20-40-00843336 FREIGHT PREPAI D PAYABLE BY LA FABRIL USA IN C.
|
HS 480255
|
2020-11-28
|
1104
BOX
|
26570.07KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 32249 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26570.00 KGS INVOICE: 00 1-053-000000563 DAE: 028-2020 -40-00804340 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 350699
|
2020-10-31
|
1104
BOX
|
26560.09KG
|
1104 BOXES OF 22.68 KG OF SHOR TENING PR 40 P.O. 32248 TOTA L: 1104 BOXES TOTAL NET WEIGH T: 25038.72 KGS TOTAL GROSS W EIGHT: 26560.00 KGS INVOICE: 001-053-000000473 DAE: 028-20 20-40-00719412 FREIGHT PREPAI D PAYABLE BY LA FABRIL USA IN C.
|
HS 480255
|
2020-10-17
|
1104
BOX
|
26560.09KG
|
1104 BOXES OF 22.68 KG OF SHOR TENING PR 40 P.O. 32256 TOTA L: 1104 BOXES TOTAL NET WEIGH T: 25038.72 KGS TOTAL GROSS W EIGHT: 26560.00 KGS INVOICE: 001-053-000000419 DAE: 028-20 20-40-00684125 FREIGHT PREPAI D PAYABLE BY LA FABRIL USA IN C.
|
HS 480255
|
2020-10-10
|
1104
BOX
|
26560.09KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 32067 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26560.00 KGS INVOICE: 00 1-053-000000369 DAE: 028-2020 -40-00640863 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 350699
|
2020-09-18
|
1104
BOX
|
26570.07KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 32255 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26570.00 KGS INVOICE: 00 1-053-000000335 DAE: 028-2020 -40-00603850 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 350699
|
2020-09-05
|
1104
BOX
|
26550.12KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 32066 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26550.00 KGS INVOICE: 00 1-053-000000283 DAE: 028-2020 -40-00560720 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 350699
|
2020-08-15
|
1104
BOX
|
26580.05KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 32065 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26580.00 KGS INVOICE: 00 1-053-000000213 DAE: 028-2020 -40-00503930 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 350699
|
2020-08-03
|
1104
BOX
|
26550.12KG
|
1104 BOXES OF 22.68 KGS OF SHO RTENING PR 40 TOTAL: 1104 BOX ES P.O. 32063 TOTAL GROSS WE IGHT: 26550.00 KGS TOTAL NET WEIGHT: 25038.72 KGS INVOICE: 001-053-000000160 DAE: 028-2 020-40-00465362 FREIGHT PREPA ID PAYABLE BY LA FABRIL USA IN C.
|
HS 480269
|
2020-07-18
|
1104
BOX
|
26560.09KG
|
1104 BOXES OF 22.68 KGS OF SHO RTENING PR 40 TOTAL: 1104 BOX ES P.O. 32065 TOTAL GROSS WE IGHT: 26560.00 KGS TOTAL NET WEIGHT: 25038.72 KGS INVOICE: 001-053-000000118 DAE: 028-2 020-40-00428569 FREIGHT PREPA ID PAYABLE BY LA FABRIL USA IN C.
|
HS 480269
|
2020-07-04
|
1104
BOX
|
26550.12KG
|
1104 BOXES OF 22.68 KGS OF SHO RTENING PR 40 TOTAL: 1104 BOX ES P.O. 32064 TOTAL GROSS WE IGHT: 26550.00 KGS TOTAL NET WEIGHT: 25038.72 KGS INVOICE: 001-053-000000074 DAE: 028-2 020-40-00388722 FREIGHT PREPA ID PAYABLE BY LA FABRIL USA IN C.
|
HS 480269
|
2020-06-27
|
1104
BOX
|
26560KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 32063 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26560.00 KGS INVOICE 001-053-000000033 DAE 028-2020-40-00354845 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2020-06-13
|
1104
BOX
|
26560.09KG
|
1104 BOXES OF 22.68 KGS OF SHO RTENING PR 40 TOTAL: 1104 BOX ES P.O. 32062 TOTAL GROSS WE IGHT: 26560.00 KGS TOTAL NET WEIGHT: 25038.72 KGS INVOICE: 001-053-000000016 DAE: 028-2 020-40-00334068 FREIGHT PREPA ID PAYABLE BY LA FABRIL USA IN C.
|
HS 480269
|
2020-05-23
|
1104
BOX
|
26540KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 31895 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26540.00 KGS INVOICE 001-024-000012980 DAE 028-2020-40-00281699 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2020-05-23
|
1104
BOX
|
26560KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 31896 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26560.00 KGS INVOICE 001-024-000012985 DAE 028-2020-40-00286362 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2020-05-09
|
1104
BOX
|
26560KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 PALM OIL P.O. 31894 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26560.00 KGS INVOICE 001-024-000012935 DAE 028-2020-40-00254867 FREIGHT PREPAID PAYABLE
|
HS 151190
|
2020-04-25
|
1104
CTN
|
26560.09KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 31893 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26560.00 KGS INVOICE: 00 1-024-000012902 DAE: 028-2020 -40-00237491 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC. HS CODE: 1511.90
|
HS 151190
|
2020-04-04
|
1104
BOX
|
26540KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 31651 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26540.00 KGS INVOICE 001-024-000012839 DAE 028-2020-40-00183783 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2020-03-21
|
1104
BOX
|
26550KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 PALM OIL P.O. 31649 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26550.00 KGS INVOICE 001-024-000012792 DAE 028-2020-40-00140018 FREIGHT PREPAID PAYABLE
|
HS 151190
|
2020-02-29
|
1104
BOX
|
26550KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 31650 PALM OIL TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26550.00 KGS INVOICE 001-024-000012754 DAE 028-2020-40-00111550 FREIGHT PREPAID PAYABLE
|
HS 151190
|
2020-02-22
|
1104
BOX
|
26560.09KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 P.O. 31648 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KGS TOTAL GROSS WEI GHT: 26560.00 KGS INVOICE: 00 1-024-000012705 DAE: 028-2020 -40-00079532 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC. HS CODE: 1511.90
|
HS 151190
|
2020-02-08
|
1104
BOX
|
26500KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 31575 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26500.00 KGS INVOICE 001-024-000012652 DAE 028-2020-40-00026987 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2020-01-25
|
1104
BOX
|
26560KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 PALM OIL P.O. N/D TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26560.00 KGS INVOICE 001-024-000012618 DAE 028-2019-40-00971795 FREIGHT PREPAID PAYABLE BY
|
HS 151190
|
2020-01-02
|
1104
BOX
|
26550KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOXES OF 22.68 KG OF SHORTENING PR 40 P.O. 31264 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26550.00 KGS INVOICE 001-024-000012512 DAE 028-2019-40-00894603 FREIGHT PREPAID PAYABLE BY LA F
|
HS 151190
|
2019-06-01
|
1104
BOX
|
26560KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 30338 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26560.00 KGS INVOICE 001-024-000012024 DAE 028-2019-40-00335761 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2019-05-25
|
1104
BOX
|
26570KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 30479 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26570.00 KGS INVOICE 001-024-000012002 DAE 028-2019-40-00317534 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2019-05-04
|
1104
BOX
|
26540KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 PALM OIL P.O. 30164 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26540.00 KGS INVOICE 001-024-000011938 DAE 028-2019-40-00267673 FREIGHT PREPAID PAYABLE
|
HS 151190
|
2019-04-13
|
1104
BOX
|
26520KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 30015 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26520.00 KGS INVOICE 001-024-000011886 DAE 028-2019-40-00206150 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2019-03-30
|
1104
BOX
|
26510KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 30014 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26510.00 KGS INVOICE 001-024-000011855 DAE 028-2019-40-00170877 FREIGHT PREPAID PAYABLE BY LA FAB
|
HS 151190
|
2019-03-09
|
1104
BOX
|
26500KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 PALM OIL P.O. 30013 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26500.00 KGS INVOICE 001-024-000011821 DAE 028-2019-40-00117753 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC. HS CODE 1511.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
HS 151190
|
2019-02-16
|
1104
BOX
|
26480KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 PALM OIL P.O. 29773 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26480.00 KGS INVOICE 001-024-000011785 DAE 028-2019-40-00059712 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC. HS CODE 1511.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
HS 151190
|
2019-02-02
|
1104
BOX
|
26480KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 PALM OIL P.O. 29772 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26480.00 KGS INVOICE 001-024-000011761 DAE 028-2019-40-00022890 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC. HS CODE 1511.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
HS 151190
|
2019-01-19
|
1104
BOX
|
26500KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 29771 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26500.00 KGS INVOICE 001-024-000011705 DAE 028-2018-40-00923820 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC. HS CODE 1511.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
HS 151190
|
2019-01-04
|
1104
BOX
|
26520KG
|
ACEITE DE PALMA RBD Y SUS FRACCIONES... 1104 BOX OF 22.68 KG OF SHORTENING PR 40 P.O. 28581 TOTAL 1104 BOXES TOTAL NET WEIGHT 25038.72 KGS TOTAL GROSS WEIGHT 26520.00 KGS INVOICE 001-024-000011665 DAE 028-2018-40-00880756 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC. HS CODE 1511.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
HS 151190
|
2017-10-28
|
1104
BOX
|
26450.32KG
|
1104 BOX OF 22.68 KG OF SHORTE NING PR 40 TOTAL: 1104 BOXES TOTAL NET WEIGHT: 25038.72 KG S TOTAL GROSS WEIGHT: 26450.0 0 KGS INVOICE: 001-024-000010 647 DAE: 028-2017-40-00684676 FREIGHT PREPAID PAYABLE BY L A FABRIL USA INC. HS CODE: 15 11.90
|
HS 151190
|
2017-09-25
|
1104
BOX
|
26450.32KG
|
1104 BOX OF 22.68 KGS OF SHORT ENING PR 40 CODIGO ARANCELA RIO: 1511.90 P.O. 27511 TOTAL: 1104 BOXES TOTAL GRO SS WEIGHT: 26450.00 KGS TOT AL NET WEIGHT: 25038.72 KGS INVOICE: 001-024-000010551 DAE: 028-2017-40-00599789 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 480257
|
2017-09-11
|
1104
BOX
|
26430.36KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR 40 CODIGO ARANCELAR IO: 1511.90 P.O. 27510 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26430.00 KGS FACTURA: 001- 024-0000101511 DAE: 028-2017- 40-00563654 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC
|
HS 930119
|
2017-08-19
|
1104
BOX
|
26420.39KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR-40 CODIGO ARANCELAR IO: 1511.90 P.O.27509 TOTAL: 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUTO : 26420.00 KGS FACTURA: 001-0 24-000010440 DAE: 028-2017-40 -00517005 FREIGHT PREPAID PAY ABLE BY LA FABRIL USA
|
HS 930119
|
2017-07-29
|
1104
BOX
|
26440.34KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR 40 CODIGO ARANCELAR IO: 1511.90 P.O. 27307 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26440.00 KGS FACTURA: 001- 024-000010356 DAE: 028-2017-4 0-00459115 FREIGHT PREPAID PA YABLE BY LA FABRIL USA INC
|
HS 930119
|
2017-07-22
|
1104
BOX
|
26450.32KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR 40 CODIGO ARANCELAR IO: 1511.90 P.O. 27306 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26450.00 KGS FACTURA: 001- 024-000010327 DAE: 028-2017-4 0-00441071 FREIGHT PREPAID PA YABLE BY LA FABRIL USA INC
|
HS 930119
|
2017-07-08
|
1104
BOX
|
26480.26KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR 40 CODIGO ARANCELAR IO: 1511.90 P.O. 27305 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26480.00 KGS FACTURA: 001- 024-000010245 DAE: 028-2017-4 0-00384662 FREIGHT PREPAID PA YABLE BY LA FABRIL USA INC
|
HS 930119
|
2017-06-17
|
1104
BOX
|
26430.36KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR 40 CODIGO ARANCELAR IO: 1511.90 P.O. 26957 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26430.00 KGS FACTURA: 001- 024-000010163 DAE: 028-2017-4 0-00346442 FREIGHT PREPAID PA YABLE BY LA FABRIL USA INC
|
HS 930119
|
2017-06-10
|
1104
BOX
|
26420.39KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR 40 CODIGO ARANCELAR IO: 1511.90 P.O. 26956 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26420.00 KGS FACTURA: 001- 024-000010135 DAE: 028-2017-4 0-00333717 FREIGHT PREPAID PA YABLE BY LA FABRIL USA
|
HS 930119
|
2017-05-13
|
1104
BOX
|
26430.36KG
|
1104 BOXES OF 22.68 KG OF SHOR TENING PR 40 CODIGO ARANCELAR IO: 1511.90 P.O. 26875 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26430.00 KGS FACTURA: 001- 024-000010010 DAE: 028-2017-4 0-00264063 FREIGHT PREPAID PA YABLE BY LA FABRIL USA
|
HS 930119
|
2017-05-06
|
1104
BOX
|
26450.32KG
|
1104 BOX OF 22.68 KGS OF SHORT ENING PR 40 CODIGO ARANCELARI O: 1511 90 TOTAL: 1104 BOX P .O. 26874 TOTAL GROSS WEIGHT: 26450.00 KGS TOTAL NET WEIGH T: 25038.72 KGS INVOICE: 001- 024-000009987 DAE: 028-2017-4 0-00247783 FREIGHT PREPAID PA YABLE BY LA FABRIL USA INC.
|
HS 292143
|
2017-04-29
|
1104
BOX
|
26430.36KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR 40 CODIGO ARANCELAR IO: 1511.90 P.O. 27003 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26430.00 KGS FACTURA: 001- 024-000009950 DAE: 028-2017-4 0-00232156 FREIGHT PREPAID PA YABLE BY LA FABRIL USA
|
HS 930119
|
2017-04-08
|
1104
BOX
|
26450.32KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 26873 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26450.00 KGS FACTURA: 001 -024-000009860 DAE: 028-2017- 40-00181947 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2017-03-13
|
1104
BOX
|
26490KG
|
1104 BOX DE 22.68 KGS DE SHORTENING PR 40_ CODIGO ARANCELARIO_ 1511 90_ P.O. 26531_ TOTAL_ 1104 CAJAS_ TOTAL PESO NETO_ 25038.72 KGS_ TOTAL PESO BRUTO_ 26490.00 KGS_ FACTURA_ 001-024-000009753_ DAE_ 028-2017-40-00099317_ FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2017-03-11
|
1104
BOX
|
26450.32KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 26532 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26450.00 KGS FACTURA: 001 -024-000009783 DAE: 028-2017- 40-00115633 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-12-26
|
1104
BOX
|
26450KG
|
GRASA VEGETAL 1104 CAJAS DE 22.68 KGS DE SHORTENING GRASA VEGETAL PR 40 CODIGO ARANCELARIO 1511 90 P.O. 25916 TOTAL 1104 CAJAS TOTAL PESO NETO 25038.72 KGS TOTAL PESO BRUTO 26450.00 KGS FACTURA 001-024-000009560 DAE 028-2016-40-00740884 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
|
HS 930119
|
2016-12-10
|
1104
BOX
|
26510.2KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25915 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26510.00 KGS FACTURA: 001 -024-000009511 DAE: 028-2016- 40-00697038 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-11-19
|
1104
BOX
|
26510.2KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25914 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26510.00 KGS FACTURA: 001 -024-000009462 DAE: 028-2016- 40-00647487 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-10-22
|
1104
BOX
|
26510.2KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25913 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26510.00 KGS FACTURA: 001 -024-000009402 DAE: 028-2016- 40-00602842 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-09-24
|
1104
BOX
|
26480.26KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25602 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26480.00 KGS FACTURA: 001 -024-000009328 DAE: 028-2016- 40-00522599 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-08-25
|
1104
BOX
|
26520.18KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25601 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26520.00 KGS FACTURA: 001 -024-000009286 DAE: 028-2016- 40-00472987 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-08-11
|
1104
BOX
|
26470.28KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25600 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26470.00 KGS FACTURA: 001 -024-000009262 DAE: 028-2016- 40-00438133 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-07-28
|
1104
BOX
|
26500.22KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25599 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26500.00 KGS FACTURA: 001 -024-000009234 DAE: 028-2016- 40-00408968 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-07-14
|
1104
BOX
|
26470.28KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25598 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26470.00 KGS FACTURA: 001 -024-000009220 DAE: 028-2016- 40-00374384 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-06-30
|
1104
BOX
|
26450.32KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25597 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26450.00 KGS FACTURA: 001 -024-000009200 DAE: 028-2016- 40-00347165 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-06-16
|
1104
BOX
|
26430.36KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25246 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26430.00 KGS FACTURA: 001 -024-000009166 DAE: 028-2016- 40-00318858 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-06-02
|
1104
BOX
|
26490.24KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25245 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26490.00 KGS FACTURA: 001 -024-000009143 DAE: 028-2016- 40-00285006 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-05-19
|
1104
BOX
|
26480.26KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25244 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26480.00 KGS FACTURA: 001 -024-000009107 DAE: 028-2016- 40-00257117 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-05-12
|
1104
BOX
|
26500.22KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 151190 P.O. 25243 TOTAL : 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUT O: 26500.00 KGS FACTURA: 001- 024-000009096 DAE: 028-2016-4 0-00240144 FREIGHT PREPAID PA YABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-04-07
|
1104
BOX
|
26450.32KG
|
1104 CAJAS DE 22.68 KG DE SHOR TENING PR 40 CODIGO ARANCELAR IO 1511 90 P.O.25106 TOTAL: 1104 CAJAS TOTAL PESO NETO: 2 5038.72 KGS TOTAL PESO BRUTO: 26450.00 KGS FACTURA: 001-02 4-000009044 DAE: 028-2016-40- 00161493 FREIGHT PREPAID PAYA BLE BY LA FABRIL USA INC
|
HS 170290
|
2016-03-23
|
1104
BOX
|
26470.28KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO 1511 90 P.O.25105 TOTAL: 1104 CAJAS TOTAL PESO NETO: 25038.72 KGS TOTAL PESO BRUTO : 26470.00 KGS FACTURA: 001-0 24-000009022 DAE: 028-2016-40 -00141641 FREIGHT PREPAID PAY ABLE BY LA FABRIL USA INC
|
HS 930119
|
2016-03-23
|
1104
BOX
|
26550.12KG
|
1104 CAJAS DE 22.68 KGS DE SHO RTENING PR 40 CODIGO ARANCELA RIO: 1511 90 P.O. 25022 TOTA L: 1104 CAJAS TOTAL PESO NETO : 25038.72 KGS TOTAL PESO BRU TO: 26550.00 KGS FACTURA: 001 -024-000008993 DAE: 028-2016- 40-00124685 FREIGHT PREPAID P AYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-03-16
|
1104
BOX
|
26520KG
|
1104 BOX 1104 CAJAS DE 22.68 KGS DE SHORTENING PR 40 CODIGO ARANCELARIO 1511 90 P.O. 25021 TOTAL 1104 CAJAS TOTAL PESO NETO 25038.72 KGS TOTAL PESO BRUTO 26520.00 KGS FACTURA 001-024-000008975 DAE 028-2016-40-00103203 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-02-10
|
1104
BOX
|
26510KG
|
1104 BOX 1104 CAJAS DE 22.68 KGS DE SHORTENING PR 40 CODIGO ARANCELARIO 1511 90 P.O. 24866 TOTAL 1104 CAJAS TOTAL PESO NETO 25038.72 KGS TOTAL PESO BRUTO 26510.00 KGS FACTURA 001-024-000008917 DAE 028-2016-40-00043179 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.
|
HS 930119
|
2016-02-10
|
1107
BOX
|
26540KG
|
1107 BOX 1104 CAJAS DE 50 LBS DE FABRIHOJALDRE PR 3 CAJAS DE 22.68 KGS DE FABRIPAN FT CODIGO ARANCELARIO 1511 90, 1517 90 TOTAL 1107 CAJAS P.O. 24728 TOTAL PESO NETO 25106.76 KGS TOTAL PESO BRUTO 26540.00 KGS FACTURA 001-024-000008920 DAE 028-2016-40-00044585 VEGETABLE PUFF PASTRY TEMPERATURE 18 C FREIGHT PREPAID PAYABLE BY LA FABRIL USA
|
HS 930119
|
2015-12-23
|
1104
BOX
|
26520KG
|
1104 BOX OF 22.68KG OF SHORTENING PR 40 TOTAL 1104 BOXES TOTAL GROSS WEIGHT 26520.00 KGS TOTAL NET WEIGHT 25038.72 KGS INVOICE 001-024-000008845 DAE 028-2015-40-00773338 P.O. 24589 FREIGHT PREPAID PAYABLE BY LA FABRIL USA INC.CODIGO ARANCELARIO 1511.90
|
HS 480269
|
2015-12-03
|
1104
BOX
|
26530.16KG
|
1104 BOX OF 22.68KG OF SHORTEN ING PR 40 TOTAL: 1104 BOXES TOTAL GROSS WEIGHT: 26530.00 K GS TOTAL NET WEIGHT: 25038.72 KGS INVOICE: 001-024-0000088 23 DAE:028-2015-40-00738794 P.O. 24588 FREIGHT PREPAID PA YABLE BY LA FABRIL USA INC. C ODIGO ARANCELARIO: 1511.90
|
HS 480269
|