1
|
HLCUME3190955794
|
KNORR CUBE IN 21 PALLETS WITH KNORR CUBE INVOICE 9900252122 STO 4201126854, F.A. 2104.10.01
|
PUERTO RICO SUPPLIES GROUP
|
UNILEVER MANUFACTURERA S DE RL CV
|
2019-10-20
|
Mexico
|
68205 Kgs
|
6730 PCS
|
2
|
SUDU69SSZ090248X
|
01X20 DRY INSULATEDCONTAINING 1112 CARTON WITH CHOCOLATES. NCM 1806.90.00 REG. (0057876-0032) REF. EXPORT 729398 FREIGHT PREPAID FREIGHT AS PER AGREEMENT., EDUARDO LOPES (GTE OPERACIONES) RAFAEL RODRIGUEZ (GTE GRAL VENTAS) EMAIL LEBARNES@PRSUPPLIES.COM TRADER JUAN GOMES ILLARI E DANIELA
|
PUERTO RICO SUPPLIES GROUP
|
ARCOR DO BRASIL LTDA
|
2019-10-19
|
Colombia
|
6821 Kgs
|
1112 PKG
|
3
|
SUDU29158AJCOVNN
|
BOXES SAID CONTAIN:CONDIMENTOS O SAZONADORES / SEASONINGS. INV 2378 - 9937022174 / PO 4201132856
|
PUERTO RICO SUPPLIES GROUP.
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2019-10-19
|
Colombia
|
14222 Kgs
|
5191 BOX
|
4
|
SUDU19001A69W087
|
880 CASE(S) 000000004119000452 - D12 12X75 PR 40% NR IBCSP W14 275 CASE(S) 000000004117001185 - DWL 12X100 USG 40% RO DIV SL W14 FREIGHT PREPAID FOR THE LEG MANZANILLO TO SAN JUAN AS PER HAMBURG SUD NOMINATED FEEDER
|
PUERTO RICO SUPPLIES GROUP
|
JOHN DEWAR & SONS LTD
|
2019-10-19
|
Panama
|
19767 Kgs
|
1155 CAS
|
5
|
CWLQTRIN9M001820
|
TISSUE PRODUCTS 1 X 40FT HIGHCUBE CONTAINER STC:- 810 CS OF TISSUE PRODUCTS
|
PUERTO RICO SUPPLIES GROUP INC
|
TRINIDAD TISSUES LIMITED
|
2019-10-19
|
US Virgin Is
|
8123 Kgs
|
810 CAS
|
6
|
CWLQTRIN9M001809
|
TISSUE PRODUCTS 1 X 40FT HIGHCUBE CONTAINER STC:- 900 CS OF TISSUE PRODUCTS 1 X 40FT HIGHCUBE CONTAINER STC:- 900 CS OF TISSUE PRODUCTS 1 X 40FT HIGHCUBE CONTAINER STC:- 900 CS OF TISSUE PRODUCTS
|
PUERTO RICO SUPPLIES GROUP INC
|
TRINIDAD TISSUES LIMITED
|
2019-10-19
|
US Virgin Is
|
22300 Kgs
|
2700 CAS
|
7
|
SUDU29158AJ3WS2S
|
BOXES SAID CONTAIN:CONDIMENTOS O SAZONADORES / SEASONINGS. INV 2338 - 9937022115 / PO 4201130641
|
PUERTO RICO SUPPLIES GROUP.
|
UNILEVER EL SALVADOR SCC, SA DE CV.
|
2019-10-19
|
Colombia
|
8499 Kgs
|
3465 BOX
|
8
|
HLCUCPH190809758
|
JAM OF DIVERSE FLAVOURS - HS CODE 200799
|
PUERTO RICO SUPPLIES GROUP INC,
|
SCANDIC FOOD SP ZOO UL.
|
2019-10-13
|
Dominican Republic
|
18356 Kgs
|
3192 PCS
|
9
|
HLCUBO2190937781
|
FRUIT 1X40 HC 240 BOXES WITH PRODUCTS 192 BOXES (INVOICE CHE1-1034) GRANUTS MIXPEANUTS-CRANBDOYP16/20OZ NCM 2008970000 NET WEIGHT 1741.82 KGS 48 BOXES MSVC (INVOICE IC-NE153), AGENCIA DE ADUANAS MARIO LONDO O S.A. NIVEL 1 D.O. 0519-48249 EXP. 12005570 FACTURA NO. CHE1-1034 / IC-NE153
|
PUERTO RICO SUPPLIES GROUP
|
COMPANIA NACIONAL DE CHOCOLATES
|
2019-10-13
|
Colombia
|
2620 Kgs
|
240 PCS
|
10
|
HLCUSJ2190908513
|
GRANUTS
|
PUERTO RICO SUPPLIES GROUP, INC.
|
COMPANIA NACIONAL DE CHOCOLATES DCR
|
2019-10-13
|
Costa Rica
|
4589 Kgs
|
1370 PCS
|