1
|
NOSA2J000
|
LANGOSTINOS 50-60 142-CARTONES
|
TO THE ORDER OF BANCO COM PORTUGUES
|
EMPACADORA GRUPO GRANMAR S.A. EMPAGRAN
|
2014-11-13
|
ECUADOR
|
25300.00 KILOGRAMO BRUTO (KG)
|
2
|
NOSA2FW00
|
CACAO EN GRANO 159-SACOS(UNIDAD JUNAC)
|
TO THE ORDER OF BANCO COM PORTUGUES
|
TRANSMAR ECUADOR S.A.
|
2014-11-13
|
ECUADOR
|
50387.50 KILOGRAMO BRUTO (KG)
|
3
|
NOSA2FX00
|
LICOR DE CACAO 167-FUNDAS
|
TO THE ORDER OF BANCO COM PORTUGUES
|
TRANSMAR ECUADOR S.A.
|
2014-11-13
|
ECUADOR
|
10160.00 KILOGRAMO BRUTO (KG)
|
4
|
NOSA2G100
|
LICOR DE CACAO 161-CAJAS(UNIDAD JUNAC)
|
TO THE ORDER OF BANCO COM PORTUGUES
|
TRANSMAR ECUADOR S.A.
|
2014-11-13
|
ECUADOR
|
20624.00 KILOGRAMO BRUTO (KG)
|
5
|
NOSA2H500
|
CONCENTRADO DE MARACUYA 259-TAMBORES
|
TO THE ORDER OF BANCO COM PORTUGUES
|
EXOFRUT S.A.
|
2014-11-12
|
ECUADOR
|
25000.00 LITRO (LT)
|
6
|
NOSA2G500
|
CONCENTRADO DE MARACUYA 209-TAMBORES DRUM
|
TO THE ORDER OF BANCO COM PORTUGUES
|
QUICORNAC S.A.
|
2014-11-11
|
ECUADOR
|
21000.00 LITRO (LT)
|
7
|
NOSA2G500
|
CONCENTRADO DE MARACUYA 28BX 209-TAMBORES DRUM
|
TO THE ORDER OF BANCO COM PORTUGUES
|
QUICORNAC S.A.
|
2014-11-11
|
ECUADOR
|
29040.00 LITRO (LT)
|
8
|
QNAB1S201
|
CAMARONES CONGELADOS 142-CARTONES
|
TO THE ORDER OF BANCO COM PORTUGUES
|
PROMARISCO S.A.
|
2013-10-09
|
ECUADOR
|
245168.00 KILOGRAMO BRUTO (KG)
|
9
|
QNAB1S202
|
CAMARONES CONGELADOS 142-CARTONES
|
TO THE ORDER OF BANCO COM PORTUGUES
|
PROMARISCO S.A.
|
2013-10-09
|
ECUADOR
|
245168.00 KILOGRAMO BRUTO (KG)
|
10
|
QNAB1T600
|
PURE DE BANANO 259-TAMBORES
|
TO THE ORDER OF BANCO COM PORTUGUES
|
BANANA LIGHT BANALIGHT C.A.
|
2013-10-08
|
ECUADOR
|
21572.00 KILOGRAMO BRUTO (KG)
|