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TRAMONTINA MULTI SATRAMONTINA MULTI SA's address: rodovia rsc 470 km 230 carlos barbosa br |
28 MASTER BOXES ON WOODEN PACKAGES WITH AGRICULTURAL AND GARDEN TOOLS DU-E 21BR0009520625 INVOICE 21.776 NCM 3926.90.90,8201.30.00 8201.90.00 SCAC CODE AMS BL NUMBER BANQ POA0572731 WOODEN PACKAGE TREATED AND CERTIFIED HS-CODE 392690 24 MASTER BOXES ON WOODEN PACKAGES WITH AGRICULTURAL AND GARDEN TOOLS DU-E 21BR0009507688 INVOICE 21.774 NCM 3926.90.90 SCAC CODE AMS BL NUMBER BANQ POA0572732 WOODEN PACKAGE TREATED AND CERTIFIED HS-CODE 392690 |
1. TRAMONTINA USA INC
|
1. TRAMONTINA USA INC
(193 productions)
|
195
general productions 119 total sa productions 61.03 % focus on total sa |
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SERVILORD SASERVILORD SA's address: victor manuel rendon 1006 y 6 de marzo edif huancavilca piso 6 guayaquil ecuador ecu |
BOXES OF TARO SPP SECUENCIA 10 - 5 D NET WEIGHT 25147,16 KN GROSS WEIGHT 26544,23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT NCM 071450 DAE 028-2021-40-00193016 BOXES OF EDDOE SPP SECUENCIA 19-1 NET WEIGHT 25147,16 KN GROSS WEIGHT 26544,23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT NCM 071450 THERMOGRAPH TZ2101022490 DAE 028-2021-40-00370515 BOXES OF EDDOE SPP SECUENCIA 19-1 NET WEIGHT 25147.16 KN GROSS WEIGHT 26544.23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT THERMOGRAPH TZ2101022461 NCM 071450 DAE 028-2021-40-00370458 BOXES OF EDDOE SPP SECUENCIA 19-2 A NET WEIGHT 25147,16 KN GROSS WEIGHT 26544,23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT NCM 071450 THERMOGRAPH TZ2101022462 DAE 028-2021-40-00370551 BOXES OF EDDOE SPP SECUENCIA 19-2 A NET WEIGHT 25147.16 KN GROSS WEIGHT 26544.23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT THERMOGRAPH TZ2101022485 NCM 071450 DAE 028-2021-40-00370460 BOXES OF EDDOE SPP SECUENCIA 19-3 B NET WEIGHT 25147,16 KN GROSS WEIGHT 26544,23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT NCM 071450 THERMOGRAPH TZ2101022482 DAE 028-2021-40-00370540 BOXES OF EDDOE SPP SECUENCIA 19-3 B NET WEIGHT 25147,16 KN GROSS WEIGHT 26544,23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT NCM 071450 THERMOGRAPH TZ2101022489 DAE 028-2021-40-00370535 BOXES OF EDDOE SPP SECUENCIA 20 - 1 NET WEIGHT 25147,16 KN GROSS WEIGHT 26544,23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT NCM 071450 THERMOGRAPH JA4YA00MX0 DAE 028-2021-40-00389626 BOXES OF EDDOE SPP SECUENCIA 20- 6E NET WEIGHT 25147,16 KN GROSS WEIGHT 26544,23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT NCM 071450 THERMOGRAPH JA4Y00P10 DAE 028-2021-40-00396637 BOXES OF EDDOE SPP SECUENCIA 20-1 NET WEIGHT 25147,16 KN GROSS WEIGHT 26544,23 KB TEMPERATURE 46,4 F VENTILATION 30 PERCENT QUALITY - PRODUCT - QUANTITY - FRUIT NCM 071450 THERMOGRAPH JBAYA00H70 DAE 028-2021-40-00389654 |
1. RAICES LATINAS PRODUCE CORP
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1. RAICES LATINAS PRODUCE CORP
(354 productions)
|
515
general productions 117 total sa productions 22.72 % focus on total sa |
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EXFRUTEC SAEXFRUTEC SA's address: guillermo cubillo solar 6 y felipe pezo guayaquil ecuador ecu |
BOXES OF PLANTAINS OF 50 POUND IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1080 TOTAL NET WEIGHT 24494,40 TOTAL GROSS WEIGHT 25920,00 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2020-40-00902428 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1071 TOTAL NET WEIGHT 24290,28 TOTAL GROSS WEIGHT 25261,89 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-00375452 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1073 TOTAL NET WEIGHT 24335,64 TOTAL GROSS WEIGHT 25309,07 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-01026654 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1080 TOTAL NET WEIGHT 24494,40 TOTAL GROSS WEIGHT 25474,18 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-00042347 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1080 TOTAL NET WEIGHT 24494,40 TOTAL GROSS WEIGHT 25474,18 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-00143208 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1080 TOTAL NET WEIGHT 24494,40 TOTAL GROSS WEIGHT 25474,18 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-00167894 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1080 TOTAL NET WEIGHT 24494,40 TOTAL GROSS WEIGHT 25474,18 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-00187995 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1080 TOTAL NET WEIGHT 24494,40 TOTAL GROSS WEIGHT 25474,18 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-00249128 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1080 TOTAL NET WEIGHT 24494,40 TOTAL GROSS WEIGHT 25474,18 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-00269461 BOXES OF PLANTAINS OF 50 POUND POUNDS IN 20 PALLETS HS 0803.10.10.00 TOTAL BOXES 1080 TOTAL NET WEIGHT 24494,40 TOTAL GROSS WEIGHT 25474,18 TEMPERATURE 7,6 C VENTILATION 30 CBM DAE 028-2021-40-00290500 |
1. EL SOL BRANDS INC
|
1. EL SOL BRANDS INC
(71 productions)
|
115
general productions 115 total sa productions 100.00 % focus on total sa |
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LA FABRIL SALA FABRIL SA's address: km 5 5 via manta montecristi montecristi ecuador ecu |
BOXES OF 22.68 KG OF FABRIHOJALDRE C TOTAL 870 BOXES TOTAL GROSS WEIGHT 20,710.00 KGS TOTAL NET WEIGHT 19,731.60 KGS INVOICE 001-053-000001780 DAE 028-2021-40-01112172 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 22.68 KG OF FABRIHOJALDRE SP TOTAL 1000 BOXES TOTAL GROSS WEIGHT 23,740.00 KGS TOTAL NET WEIGHT 22,680.00 KGS INVOICE 001-053-000001264 DAE 028-2021-40-00554035 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 22.68 KG OF FABRIHOJALDRE SP TOTAL 1000 BOXES TOTAL GROSS WEIGHT 23,770.00 KGS TOTAL NET WEIGHT 22,680.00 KGS INVOICE 001-053-000001427 DAE 028-2021-40-00741068 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 22.68 KG OF FABRIHOJALDRE SP TOTAL 849 BOXES TOTAL GROSS WEIGHT 20,260.00 KGS TOTAL NET WEIGHT 19,255.32 KGS INVOICE 001-053-000001781 DAE 028-2021-40-01112364 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 22.68 KG OF FABRIHOJALDRE SP TOTAL 850 BOXES TOTAL GROSS WEIGHT 20,190.00 KGS TOTAL NET WEIGHT 19,278.00 KGS INVOICE 001-053-000001641 DAE 028-2021-40-00982613 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 22.68 KG OF FABRIHOJALDRE SP TOTAL 850 BOXES TOTAL GROSS WEIGHT 20,280.00 KGS TOTAL NET WEIGHT 19,278.00 KGS INVOICE 001-053-000001617 DAE 028-2021-40-00933059 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 22.68 KG OF PUFF MARGARINE PASSOVER TOTAL 1056 BOXES TOTAL GROSS WEIGHT 25,000.00 KG TOTAL NET WEIGHT 23,950.08 KG INVOICE 001-053-000000703 P.O. 96262 DAE 028-2020-40-00927290 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 22.68 KG OF SHORTENING TP37 TOTAL 850 BOXES TOTAL GROSS WEIGHT 20580.00 KGS TOTAL NET WEIGHT 19278.00 KGS INVOICE 001-053-000001598 DAE 028-2021-40-00911869 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 50 LBS OF FABRIHOJALDRE NAT TOTAL 870 BOXES TOTAL GROSS WEIGHT 20,720.00 KGS TOTAL NET WEIGHT 19,731.60 KGS INVOICE 001-053-000001687 DAE 028-2021-40-01025908 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC BOXES OF 8LAM OF 2.5 KG OF PUFF PASTRY MARGARINE TOTAL 500 BOXES TOTAL GROSS WEIGHT 10,810.00 KGS TOTAL NET WEIGHT 10,000.00 KGS INVOICE 001-053-000001733 DAE 028-2021-40-01062121 FDA REGISTER 19949788152 FREIGHT PREPAID PAYABLE BY LA FABRIL USA, INC |
1. DISJOBEL USA LLC
|
1. DISJOBEL USA LLC
(57 productions)
|
113
general productions 113 total sa productions 100.00 % focus on total sa |
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SA DES EAUX MINERALES D EVIANSA DES EAUX MINERALES D EVIAN's address: sa des eaux minerales d evian 11 av du general dupas bp 87 - 74503 evian cedex |
EVIAN WATER FREIGHT PREPAID DTHC PREPAID EVIAN WATER HS CODE 2201101100EVIAN WATER HS CODE 2201101100EVIAN WATER HS CODE 2201101100 FREIGHT PREPAID AND THC PREPAID EVIAN WATER HS CODE 2201101100 NOTIFY OTHER CONTACTS : ASANTANA ARTGUE.COM INFLIGHT AMIGRP.COM FREIGHT PREPAID DTHC PREPAID EVIAN WATER HS CODE 2201101100 EVIAN WATER HS CODE 22011011 00 PLEASE NOTE PO NUMBER FOR DEMURRAGE DETENTION AND P ER DIEM IS 4502561136 FERRAR WATER HS CODE 2201101 9 FREIGHT PREPAID FREI GHT PREPAID AND THC PREPAID EVIAN WATER HS CODE 22011011 00EVIAN WATER HS CODE 22011011 00EVIAN WATER HS CODE 22011011 00EVIAN WATER HS CODE 22011011 00EVIAN WATER HS CODE 22011011 00 FREIGHT PREPAID AND T HC PREPAID FREIGHT PREPAID EVIAN WATER HS CODE 2201101100 THC PREPAID NOTIFY OTHER CONTACTS : ASANTANA ARTGUE.COM INFLIGHT AMIGRP.COM EVIAN WATER HS CODE 22011011 00EVIAN WATER HS CODE 22011011 00 FREIGHT PREPAID AND T HC PREPAID PO NUMBER IS 4502 561136 EVIAN WATER HS CODE 22011011 00EVIAN WATER HS CODE 22011011 00 FREIGHT PREPAID AND T HC PREPAIDEVIAN WATER HS CODE 22011011 00EVIAN WATER HS CODE 22011011 00EVIAN WATER HS CODE 22011011 00 |
1. DANONE WATERS OF AMERICA INC
|
1. DANONE WATERS OF AMERICA INC
(1095 productions)
|
1504
general productions 111 total sa productions 7.38 % focus on total sa |
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A word by Listthe's founder Niklas Vesely:
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ALRO SA PITESTIALRO SA PITESTI's address: no 116 slatina 230048 romania |
CIF LONG BEACH ALUMINIUM P LATES 6061 T651/T6; 7075 T 651 20,042 GROSS MT/ 19,01 4 NET MT 44.185,082 GROSS LBS./ 41.918,729 NET LS H . S. CLASIFICATION CODE OF GOODS. 7606.12.30 S HIP TO STOCK ALUMINIUM PLATES 6061 T651 - FREIGHT PREPAID INCLUDING THC AT DESTINATION ALUMINI UM PLATES 6061 T651 TOTAL GROSS WEIGHT- 18,406 MT/ 4 0.578,317 LBS TOTAL NET W EIGHT - 17,374 MT /38.303 ,145 LBS ALUMINIUM PLATES 6061, T651 - FREIGHT PREPAIDINCLUDING THC AT DESTINATION ALUMINI UM PLAT ES 6061 T651 TOTAL GROSS WEIGHT- 21,794 MT/ 48.047,584 LBS TOTAL NET W EIGHT -20,182 MT / 44.493 ,731 LBS ALUMINIUM PLATES 6061, T651 - FREIGHT PREPAIDINCLUDING THC AT DESTINATION ALUMINI UM PLAT ES 6061, T651 TOTAL GROSS WEIGHT- 19,440 MT / 42.857,898 LBS TOTAL NET WEIGHT - 18,38 6 MT / 4 0.534,223 LBS H.S. CLASIFI CATION CODE OF GOODS: 7606 .12.99 ALUMINIUM PLATES 6061, T651 - FREIGHT PREPAIDINCLUDING THC AT DESTINATION ALUMINI UM PLAT ES 6061, T651 TOTAL GROSS WEIGHT- 19,716 MT / 43.466,375 LBS TOTAL NET WEIGHT - 18,49 8 MT / 4 0.781,144 LBS H.S. CLASIFI CATION CODE OF GOODS: 7606 .12.99 ALUMINIUM PLATES 6061, T651 - FREIGHT PREPAIDINCLUDING THC AT DESTINATION ALUMINI UM PLAT ES 6061, T651 TOTAL GROSS WEIGHT- 19,878 MT / 43.823,524 LBS TOTAL NET WEIGHT - 18,56 2 MT / 4 0.922,240 LBS H.S. CLASIFI CATION CODE OF GOODS: 7606 .12.99 ALUMINIUM PLATES 6061, T651 - FREIGHT PREPAIDINCLUDING THC AT DESTINATION ALUMINI UM PLAT ES 6061, T651 TOTAL GROSS WEIGHT- 20,918 MT/ 46.116,333 LBS TOTAL NET W EIGHT - 19,658 MT / 43.338 ,506 LBS H.S. CLASIFICATIO N CODE OFGOODS: 7606.12.9 9;7604.29.10 ALUMINIUM PLATES ALLOY - DAP BROUSSARD, LA 70518 ALUMINUM PLATES ALLOY 606 1 T651 TOTA L GROSS WEIGHT - 18,696 MT/41.217,658 LBS TOTAL NET WEIGHT - 17,62 6 MT/38.858,711 LBS H .S. CLASIFICATION CODE OF GOOD S: 7606.12.99; ALUMINUM PLATES - ALUMINUM PLATES CFR ALTAMI RA, MEXICO 21,844 KG GROSS WEIGHT; 20,708 KG NET WEI GHT H.S. CLASIFICATION COD E OF GOODS: 7606 ;7604 ALUMINUM PLATES - ALUMINUM PLATES GROSS WEIG HT 21,994 KG NET WEIGHT 20,706 KG CIF VERACRUZ, M EXICO H.S. CLASIFICATION C ODE OF GOODS:7606 ; FREIG HT PREPAID |
1. LE COMMODITIES
|
1. LE COMMODITIES
(49 productions)
|
124
general productions 103 total sa productions 83.06 % focus on total sa |
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SAMIYAMEALS SASAMIYAMEALS SA's address: urb laguna club km 12 5 via a la costa guayaquil ecuador ecu |
1859 BOXES, PRE FRIED & FROZEN SWEET PLANTAIN SLICES, SUPREM E 18 LB 1001 BOXES, PRE FRIED & FROZEN SWEET PLANTAIN WHOLE , SUPREME 18 LB 2860 BOXES IN TOTAL GROSS WEIGHT 26600.0 KG NET WEIGHT 23351.2 KG PO 239786 DAE 028-2021-40-00547 986 2145 BOXES, PRE FRIED & FROZEN SWEET PLANTAIN SLICES, SUPREM E 18 LB 715 BOXES, PRE FRIED & FROZEN SWEET PLANTAIN WHOLE, SUPREME 18 LB 2860 BOXES I N TOTAL GROSS WEIGHT 25100.0 KG NET WEIGHT 23351.2 KG PO 241991 DAE 028-2021-40-006877 48 2145 BOXES, PRE FRIED & FROZEN SWEET PLANTAIN SLICES, SUPREM E 18 LB 715 BOXES, PRE FRIED & FROZEN SWEET PLANTAIN WHOLE, SUPREME 18 LB 2860 BOXES IN TOTAL GROSS WEIGHT 25000. 0 KG NET WEIGHT 23351.2 KG P O 241993 DAE 028-2021-40-0076 4267 1291 BOXES, PRE-FRIED & FROZEN REGULAR TOSTONES, SAMIYA PREM IUM (FS), MD0 28, 25 LB 12 91 BOXES IN TOTAL GROSS WEIGH T 14800.0 KG NET WEIGHT 14639 .8 KG PO 36150 DAE 028-2021- 40-00884139 1350 BOXES, READY-TO-EAT TOSTO NES CHIPS, MD032, 3.0 KG 1350 BOXES IN TOTAL GROSS WEI GHT 4500.0 KG NET WEIGHT 4050 .0 KG PO 35642 DAE 028-2021- 40-00389608 1440 BOXES, READY-TO-EAT TOSTO NES CHIPS, MD078, 24/5.0 OZ 1440 BOXES IN TOTAL GROS S WEIGHT 5700.0 KG NET WEIGHT 4908.0 KG PO 3231 DAE 028-2 021-40-00266281 1440 BOXES, READY-TO-EAT TOSTO NES CHIPS, MD078, 24/5.0 OZ 1440 BOXES IN TOTAL GROS S WEIGHT 5700.0 KG NET WEIGHT 4908.0 KG PO 3464 DAE 028-2 021-40-00711961 1440 BOXES, READY-TO-EAT TOSTO NES CHIPS, MD078, 24/5.0 OZ 1440 BOXES IN TOTAL GROS S WEIGHT 6300.0 KG NET WEIGHT 4908.0 KG PO 3179 DAE 028-2 021-40-00226884 1440 BOXES, READY-TO-EAT TOSTO NES CHIPS, MD078, 24/5.0 OZ 1440 BOXES IN TOTAL GROSS WEIGHT 5600.0 KG NET WEIGHT 4 908.0 KG PO 3366 DAE 028-202 1-40-00452904 1440 BOXES, READY-TO-EAT TOSTO NES CHIPS, MD078, 3.40 KG 1440 BOXES IN TOTAL GROSS WE IGHT 6100.0 KG NET WEIGHT 490 8.0 KG PO 3264 DAE 028-2021- 40-00305160 |
1. JOSE SANTIAGO INC
|
1. JOSE SANTIAGO INC
(46 productions)
|
134
general productions 98 total sa productions 73.13 % focus on total sa |
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EGGER ARGENTINA SAEGGER ARGENTINA SA's address: calle 25 de mayo piso 15 359 buenos aires ar |
18 PACKAGES WITH ARGENTINE IMPREGNATED PAPER TOTAL PIECES EXPORT INVOICE N 0033-00012710 711 CUSTOMER P.O.N EGGER WOOD PRODUCTS L PAPELES 5005422854 CONSOLIDATED CARGO NCM 3921,90,19 NT WT 11130,00 KGS HS-CODE 392190 SCAC BANQ HBL BUE0417080 14 PACKAGES CONTAINING MDF ULTRALIGHT TOTAL 1608 PIECES NET WEIGHT 19062,814KGS. EXPORT INVOICE N 0033-00013429 CUSTOMER P.O.N 619 5005643170 CONSOLIDATED CARGO 4411.14.10 SCAC BANQ HBL BUE0418433 16 PACKAGES CONTAINING TOTAL 20000 PIECES WITH ARGENTINE PAPERS EXPORT INVOICE N 0033-00010607 CUSTOMER P.O.N EGGER WOOD PRODUCTS L PAPELES 25 5005029156 CONSOLIDATED CARGO NCM 3921,90,19 NT WT 12586,00 KGS SCAC BANQ HBL BUE0413097 HS-CODE 392190 18 PACKAGES CONTAINING TOTAL 20343 PIECES WITH PAPERS EXPORT INVOICE N 0033-00010606 CUSTOMER P.O.N EGGER WOOD PRODUCTS L PAPELES 24 5005029156 CONSOLIDATED CARGO NCM 3921,90,19 NT WT 12625,00 KGS SCAC BANQ HBL BUE0413096 HS-CODE 392190 21 PACKAGE-S ONE CONTAINER WITH IMPREGNATED PAPER CUT W920 WHITE U999 BLACK TOTAL 17450 PIECES 21 PACKAGES EXPORT INVOICE N 0033-00010997 CUSTOMER P.O.N EGGER WOOD PRODUCTS L PAPELES 26 CONSOLIDATED CARGO NCM 3921,90,19 SCAC BANQ HBL BUE0413631 |
1. EGGER WOOD PRODUCTS LLC
|
1. EGGER WOOD PRODUCTS LLC
(46 productions)
|
89
general productions 84 total sa productions 94.38 % focus on total sa |
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VECONSA SAVECONSA SA's address: km 43 via a la costa guayaquil ecuador |
IQF BABY BANANA ON A STICK CJ1 2.15KG 198UND PO SMA01152021- 53 DAE: 028-2021-40-00662851 NEW WEIGHT: 18.468 KGS GRO SS WEIGHT: 19.789 KGS FRE IGHT PREPAID IQF BANANA HALVES ORGANIC-NO A SCORBIC-CJ13.61KG (30LB) PO 1 59056-6 DAE 028-2021-40-00658 203 NET WEIGHT: 20,003.76 KG S GROSS WEIGHT: 21,370.20 K GS FREIGHT COLLECT IQF ORGANIC BANANA SLICES 10MM CJ13.61KG 30LB PO 212808-2 D AE 028-2021-40-00780719 NET W EIGHT: 21,772.80 KGS GROSS W EIGHT: 23,226.60 KGS 2200 BOXES FROZEN RIPE PLANTAI NS PO#SMVNY3 N.W: 23,949 KG G.W: 25,049 KG FDA REGISTRAT ION NUMBER 14545800360 DAE:02 8-2021-40-00730639 TEMPERATUR A: -25 2366 BOXES OF IQF BANANA SLIC E 10MM CJ9.07KG 20LB 200 BOXE S OF IQF ORG BANANA SLICES 10M MCJ13.61KG 30LB PO 730897 NE T WEIGHT: 24.185,95 KGS GROSS WEIGHT: 25.463,13 KGS DAE: 0 28-2021-40-01017487 720 BOXES OF IQF BABY BANAN AS ON A STICK CJ12.15 KG 800 BOXES OF IQF BANANA SLICE 10MM CJ10KG PO: SMA01152021-62 D AE: 028-2021-40-00845955 NET WEIGHT: 16.748,00 KGS GROSS W EIGHT: 18.088,04 KGS BANANA SLICE 10MM BOXES CANNED GREEN PIGEON PEAS BOGOPA 24 15 OZ NET WEIGHT 18.360 KG FOOD CANNING ESTABLISHMENT F.C.E. 27637 INVOICE 004001000001548 P.O. 021-043336-1 DAE 028-2021-40-01026936 BOXES CANNED GREEN PIGEON PEAS BOGOPA 24 15 OZ NET WEIGHT 36.720 KG FOOD CANNING ESTABLISHMENT F.C.E. 27637 INVOICE 004001000001450 P.O. 021-043334 021-043335 DAE 028-2021-40-00906994BOXES CANNED GREEN PIGEON PEAS BOGOPA 24 15 OZ BOXES CANNED GREEN PIGEON PEAS BOGOPA 24 15 OZ P.O. 0021-035884-1BOXES CANNED GREEN PIGEON PEAS BOGOPA 24 15 OZ P.O. 0021-035885-1 NET WEIGHT 36.720 KG FOOD CANNING ESTABLISHMENT F.C.E. 27637 INVOICE 004-001-000001268 DAE 028-2021-40-00091239 |
1. GOYA FOODS INC
|
1. GOYA FOODS OF FLORIDA
(87 productions)
|
335
general productions 84 total sa productions 25.07 % focus on total sa |
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BRESSON SABRESSON SA's address: km 24 via la costa cll 3 #1300 guayaquil ecuador ecu |
BOXES FRESH MANGOES 16.960,00 KN 17.384,00 KB 37.390,37 LN 38.325,13 LB INVOICE 001-003-000001396 DAE 028-2020-40-00923015 TEMPERATURA 9 C 30 PORCENT VENTILACION COMMODITY HTSUS 0804502010 BOXES FRESH MANGOES 17.920,00 KN 18.368,00 KB 39.506,80 LN 40.494,47 LB INVOICE 001-003-000001414 COMMODITY HTSUS 0804502010 DAE 028-2021-40-00832264 BOXES FRESH MANGOES 18.000,00 KN 18.450,00 KB 39.683,18 LN 40.675,26 LB INVOICE 001-003-000001395 DAE 028-2020-40-00923013 TEMPERATURA 9 C 30 PORCENT VENTILACION COMMODITY HTSUS 0804502010 BOXES FRESH MANGOES 18.000,00 KN 18.450,00 KB 39.683,18 LN 40.675,26 LB INVOICE 001-003-000001481 COMMODITY HTSUS 0804502010 DAE 028-2021-40-00925733 BOXES FRESH MANGOES 19.800,00 KN 20.295,00 KB 43.651,50 LN 44.742,78 LB INVOICE 001-003-000001423 DAE 028-2020-40-00863146 TEMPERATURA 9 C 30 PORCENT VENTILACION COMMODITY HTSUS 0804502010 BOXES FRESH MANGOES 19.800,00 KN 20.295,00 KB 43.651,50 LN 44.742,78 LB INVOICE 001-003-000001437 COMMODITY HTSUS 0804502010 DAE 028-2021-40-00881225 BOXES FRESH MANGOES 19.800,00 KN 20.295,00 KB 43.651,50 LN 44.742,78 LB INVOICE 001-003-000001439 COMMODITY HTSUS 0804502010 DAE 028-2021-40-00887292 BOXES FRESH MANGOES 19.800,00 KN 20.295,00 KB 43.651,50 LN 44.742,78 LB INVOICE 001-003-000001459 COMMODITY HTSUS 0804502010 DAE 028-2021-40-00907493 BOXES FRESH MANGOES 19.800,00 KN 20.295,00 KB 43.651,50 LN 44.742,78 LB INVOICE 001-003-000001463 COMMODITY HTSUS 0804502010 DAE 028-2021-40-00910303 BOXES FRESH MANGOES 19.800,00 KN 20.295,00 KB 43.651,50 LN 44.742,78 LB INVOICE 001-003-000001468 COMMODITY HTSUS 0804502010 DAE 028-2021-40-00910300 |
1. CH ROBINSON COMPANY
|
1. AMAZON PRODUCE NETWORK LLC
(96 productions)
|
251
general productions 82 total sa productions 32.67 % focus on total sa |
Photos of total sa MADE BY BRESSON SA: |