1
|
EXDO623100208
|
TEXTIL CLOTHES
|
CORPORATION OF THE PRESIDING BISHOP
|
DTD CARGO S.A.
|
2018-11-05
|
Colombia
|
16948 Kgs
|
6587 BOX
|
2
|
NYKS7370076490
|
72 UNITS OF SLOTS WMS BB USED FREIGHT PREPAID NCM: 9504300010 "SHIPPERS LOAD, STOW AND COUNT"
|
GLOBAL PARTNER ALLIANCE,INC.
|
DTD CARGO SA
|
2013-03-11
|
Brazil
|
8200 Kgs
|
72 PKG
|
3
|
NYKS7370061890
|
7.910 CASES (CTN) - WITH 12UNITS EACH4.876 CASES - 108601- ONIONSOUP MIX FAMILY GOURMET3.034 CASES - 108601- ONIONSOUP MIX PAMPAPAYMENT TERMS: 60 DAYS FROM BLP.O.: 8534INVOICE NUMBER:11572104.10.11.00 ONION SOUP"SHIPPERS LOAD, STOW ANDCOUNT"
|
TRANSNATIONAL FOODS INC. 1110
|
DTD CARGO SA
|
2012-08-19
|
|
10000 Kgs
|
7910 CAS
|
4
|
NYKS7370044900
|
SUBSTANTIAL CONTAINERS US&INTL5.401 PACK (PKG) OF 12 EACH -VANILLA FROSTINGPAYMENT TERMS: 60 DAYS FROM BLP.O.: 9704 INVOICE NUMBER:11392106909997 VANILLA FROSTING"SHIPPERS LOAD, STOW ANDCOUNT"
|
TRANSNATIONAL FOODS INC. 1110
|
DTD CARGO SA
|
2012-08-15
|
|
25290 Kgs
|
5401 PKG
|
5
|
NYKS7370061880
|
1115 CAJAS (CTN) OATS HONGRAN BARS PAMPA275 CAJAS (CTN) APPLE CIN GRANBARS PAMPA4.125 CAJAS (CTN) OATS HONEY GBARS 6X6X1.5OZ F. GOURMETEXPRESS RELEASEPAYMENT TERMS: 60 DAYS FROM BLP.O.:9888-7203 INVOICE NUMBER:11551904100040 CEREALS BARS"SHIPPERS LOAD, STOW ANDCOUNT"
|
TRANSNATIONAL FOODS INC. 1110
|
DTD CARGO SA
|
2012-08-12
|
|
14230 Kgs
|
5515 CTN
|
6
|
NYKS7370131380
|
DERVIVED FRM DRIED MILK,GNTE151 X 40CONTAINING5.401 OF 12 EACH-VANILLA FROSTINGPAYMENT TERMS: 60 DAYSFROM BLP.O.: 9713INVOICE NUMBER: 11522106909997VANILLA FROSTING"SHIPPERS LOAD, STOW ANDCOUNT"
|
TRANSNATIONAL FOODS INC. 1110
|
DTD CARGO SA
|
2012-08-02
|
|
25290 Kgs
|
5401 PKG
|
7
|
NYKS7370044910
|
800 CAJAS (CTN) OATS HON GRANBARS PAMPA992 CAJAS (CTN) APPLE CIN GRANBARS PAMPA3.750 CAJAS (CTN) OATS HONEY GBARS 6X6X1.5OZ F. GOURMETPAYMENT TERMS: 60 DAYS FROM BLP.O.: 7203-9888INVOICE NUMBER: 11381904100040 CEREALS BARS"SHIPPERS LOAD, STOW ANDCOUNT"
|
TRANSNATIONAL FOODS INC. 1110
|
DTD CARGO SA
|
2012-08-02
|
|
14700 Kgs
|
5542 CTN
|
8
|
NYKS7370130390
|
HOMOGENIZD COMPOSITE FOOD PREP5.401 PACK (PKG) OF 12 EACH -CREAM CHEESE FROSTINGPAYMENT TERMS: 60 DAYS FROM BLP.O.: 9700 INVOICE NUMBER:11332106909997 CREAM CHEESEFROSTING 5,401 PACK (PKG)"SHIPPERS LOAD, STOW ANDCOUNT"
|
TRANSNATIONAL FOODS INC. 1110
|
DTD CARGO SA
|
2012-07-05
|
|
25290 Kgs
|
5401 PKG
|
9
|
NYKS7370087950
|
1 X 40HC CONTAINING5.401 PACK (PKG) OF 12 EACH -VANILLA FROSTINGPAYMENT TERMS: 60 DAYS FROM BLP.O.: 9712 INVOICE NUMBER:11292106909997 VANILLA FROSTING5,401 PACK (PKG)"SHIPPERS LOAD, STOW ANDCOUNT"
|
TRANSNATIONAL FOODS INC. 1110
|
DTD CARGO SA
|
2012-06-28
|
|
25290 Kgs
|
5401 PKG
|
10
|
NYKS7370073760
|
1X20 CONTAINER STC960 CAJAS DE CERVEZA ESPECIALPILSEN 330CCPO#9177 INV. 1272SHIPPED ON BOARD"SHIPPERS LOAD, STOW ANDCOUNT"
|
PAMPA BEVERAGES, LLC
|
DTD CARGO SA
|
2012-06-22
|
Dominican Republic
|
13536 Kgs
|
960 BOX
|