1
|
SUDU69SSZ110894X
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 006/19 DU-E 19BR001607700-7 CONTRAT: O-373 CNPJ:62.937.982/0001-08, 18.000,00 KGS 18.150,00 KGS SERVICE CONTRACT: REUC9000036 BY CSA.
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FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-12-11
|
Brazil
|
18150 Kgs
|
300 BAG
|
2
|
SUDU69SSZ110894C
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 008/19 DU-E 19BR001607969-7 CONTRAT: O-623 CNPJ:62.937.982/0001-08, 18.000,00 KGS 18.150,00 KGS SERVICE CONTRACT: REUC9000036 BY CSA.
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-12-11
|
Brazil
|
18150 Kgs
|
300 BAG
|
3
|
SUDU69SSZ110894B
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 007/19 DU-E 19BR001607848-8 CONTRAT: O-452 CNPJ:62.937.982/0001-08, 18.000,00 KGS 18.150,00 KGS SERVICE CONTRACT: REUC9000036 BY CSA.
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-12-11
|
Brazil
|
18150 Kgs
|
300 BAG
|
4
|
SUDU69SSZ097063X
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 003/19 DU-E 19BR001401898-4 CNPJ:62.937.982/0001-08 18.000,00 KGS 18.150,00 KGS, SERVICE CONTRACT: REUC9000036 BY CSA. INVOICE NUMBER: 003/19
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-10-30
|
Brazil
|
18150 Kgs
|
300 BAG
|
5
|
SUDU69SSZ097063B
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 005/19 DU-E 19BR001401946-8 CNPJ:62.937.982/0001-08 18.000,00 KGS 18.150,00 KGS, SERVICE CONTRACT: REUC9000036 BY CSA.
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-10-30
|
Brazil
|
18150 Kgs
|
300 BAG
|
6
|
SUDU69SSZ097063A
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 004/19 DU-E 19BR001401912-3 CNPJ:62.937.982/0001-08 18.000,00 KGS 18.150,00 KGS, SERVICE CONTRACT: REUC9000036 BY CSA.
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2019-10-30
|
Brazil
|
18150 Kgs
|
300 BAG
|
7
|
SUDU68SSZ037669X
|
01 CONTR 20' CONTAINING 282 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 001/18 DU-E18BR000906204-0 CONTRAT: N-394 CNPJ:62.937.982/0001-08 16.920,00 KGS, 17.061,00 KGS PAYABLE IN SWITZERLAND REUC8000011
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2018-12-26
|
Brazil
|
17061 Kgs
|
282 BAG
|
8
|
SUDU68SSZ037669B
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 003/18 DU-E18BR000906982-7 CONTRAT: N-396 CNPJ:62.937.982/0001-08 18.000,00 KGS, 18.150,00 KGS PAYABLE IN SWITZERLAND BRA-CLIW-15-0007 & BRA-ANRM-15-0007
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2018-12-26
|
Brazil
|
18150 Kgs
|
300 BAG
|
9
|
SUDU68SSZ037669A
|
01 CONTR 20' CONTAINING 318 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 002/18 DU-E18BR000906596-1 CONTRAT: N-395 CNPJ:62.937.982/0001-08 19.080,00 KGS, 19.239,00 KGS PAYABLE IN SWITZERLAND BRA-CLIW-15-0007 & BRA-ANRM-15-0007
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2018-12-26
|
Brazil
|
19239 Kgs
|
318 BAG
|
10
|
SUDU67SSZIA0345X
|
01 CONTR 20' CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFE. INVOICE: 001/17 RE: 17/0076190-001 DDE: 2170035882/0 CONTRAT: J-650, CNPJ:62.937.982/0001-08 18.000,00 KGS 18.150,00 KGS PAYABLE IN SWITZERLAND BRA-CLIW-15-0007 & BRA-ANRM-15-0007
|
FARMERS ELEVATOR INC.
|
FARMERS ELEVATOR DO BRASIL
|
2017-02-07
|
Brazil
|
18150 Kgs
|
300 BAG
|