1
|
HLCUSS5190302634
|
COFFEE OF COFFEE. INVOICE 013/2019 CONTRACT NUMBER 9110/19, 9111/19 AND 9112/19 OUR REFERENCE 43909, 43910 AND 43911, OIC 002/7455/0036, 002/7455/0037 AND 002/7455/0038 DUE 19BR000322907-5 NCM 0901.1110 NET WEIGHT 57.600,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S18NGP106
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2019-04-16
|
Colombia
|
58080 Kgs
|
960 PCS
|
2
|
HLCUSS5180451553
|
COFFEE OF COFFEE. INVOICE 017/2018 CONTRACT NUMBER 8578/18 OUR REFERENCE 41215W OIC 002/7455/0038 RE 18/0646576-001, DDE 2185871609/8 NCM 0901.1110 NET WEIGHT 19.200,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2018-06-14
|
Colombia
|
19360 Kgs
|
320 PCS
|
3
|
HLCUSS5180410058
|
COFFEE OF COFFEE. INVOICE 016/2018 CONTRACT NUMBER 8557/18 - OUR REFERENCE 41104 - OIC 002/7455/ 0039 CONTRACT NUMBER 8576/18 - OUR, NET WEIGHT 57.600,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2018-06-11
|
Colombia
|
58080 Kgs
|
960 PCS
|
4
|
HLCUSS5180424413
|
BAGS OF COFFEE BAGS OF COFFEE. INVOICE 014/2018 CONTRACT NUMBER 8556/18 OUR REFERENCE 41103 OIC 002/7455/0033 RE 18/0561067-001, DDE 2185761272/8 NCM 0901.1110 NET WEIGHT 19.200,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2018-05-20
|
Colombia
|
19360 Kgs
|
320 PCS
|
5
|
HLCUSS5180351980
|
COFFEE OF COFFEE. INVOICE 010/2018 CONTRACT NUMBER 8575/18 OUR REFERENCE 41212 OIC 002/7455/0030 RE 18/0485514-001, DDE 2185675280/1 NCM 0901.1110 NET WEIGHT 19.200,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094 WOODEN PACKAGES NOT APPLICABLE
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2018-04-30
|
Colombia
|
19360 Kgs
|
320 PCS
|
6
|
HLCUSS5180215870
|
COFFEE OF COFFEE. INVOICE 008/2018 CONTRACT NUMBER 8573/18 AND 8574/ 18 OUR REFERENCE 41210 AND 41211 OIC 002/7455/0024 AND 002/7455/, 0025 RE 18/0215362-001 DDE 2185340071/8 NCM 0901.1110 NET WEIGHT 38.720,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094 WOODEN PACKAGE NOT APLICABLE
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2018-04-03
|
Colombia
|
38720 Kgs
|
640 PCS
|
7
|
HLCUSS5180205100
|
COFFEE OF COFFEE. INVOICE 006/2018 CONTRACT NUMBER 8555/18 OUR REFERENCE 41101W OIC 002/7455/0023 RE 18/0201369-001, DDE 2185289276/5 NCM 0901.1110 NET WEIGHT 19.200,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2018-03-29
|
Colombia
|
19360 Kgs
|
320 PCS
|
8
|
HLCUSS5171028672
|
COFFEE OF COFFEE. INVOICE 032/2017 CONTRACT NUMBER 8155/17 OUR REFERENCE 39066 OIC 002/7455/0006 RE 17/1811819-001, DDE 2176227983/5 NCM 0901.1110 NET WEIGHT 19.200,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094 WOODEN PACKAGE NOT APPLICABLE
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2017-12-20
|
Colombia
|
19360 Kgs
|
320 PCS
|
9
|
HLCUSS5171028628
|
COFFEE OF COFFEE. INVOICE 033/2017 CONTRACT NUMBER 8154/17 OUR REFERENCE 39065 OIC 002/7455/0005 RE 17/1811896-001, DDE 2176228146/5 NCM 0901.1110 NET WEIGHT 19.200,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094 WOODEN PACKAGE NOT APPLICABLE
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2017-12-20
|
Colombia
|
19360 Kgs
|
320 PCS
|
10
|
HLCUSS5170915778
|
COFFEE OF COFFEE. INVOICE 025/2017 CONTRACT NUMBER 8153/17 OUR REFERENCE 39064W OIC 002/7455/0044 RE 17/1554961-001, DDE 2176070698/1 NCM 0901.1110 NET WEIGHT 19.200,00 KGS FREIGHT COLLECT HAPAG-LLOYD SC S17NGP094 WOODEN PACKAGES NOT APPLICABLE
|
ROYAL COFFEE, INC.
|
COCAPEC - COOPERATIVA DOS
|
2017-11-22
|
Colombia
|
19360 Kgs
|
320 PCS
|