1
|
SUDU506503520022
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001130O.C. 005971/01COMMERCIAL INVOICE NBR.020300000203FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2011-01-08
|
Brazil
|
21957 Kgs
|
3900 CTN
|
2
|
SUDU506503520021
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001133O.C. 005605/00COMMERCIAL INVOICE NBR.020300000202FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2011-01-08
|
Brazil
|
20944 Kgs
|
1870 CTN
|
3
|
SUDU506503520020
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001132O.C. 005604/00COMMERCIAL INVOICE NBR.020300000199FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2011-01-08
|
Brazil
|
20944 Kgs
|
1870 CTN
|
4
|
SUDU506503520018
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001131O.C. 005603/00COMMERCIAL INVOICE NBR.020300000201FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2011-01-08
|
Brazil
|
20944 Kgs
|
1870 CTN
|
5
|
SUDU506503520017
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001134O.C. 005606/01COMMERCIAL INVOICE NBR.020300000200FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2011-01-08
|
Brazil
|
20944 Kgs
|
1870 CTN
|
6
|
SUDU506503498067
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001127O.C. 005599/01COMMERCIAL INVOICE NBR.020300000196FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2010-12-31
|
Argentina
|
20944 Kgs
|
1870 CTN
|
7
|
SUDU506503498066
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001126O.C. 005598/00COMMERCIAL INVOICE NBR.020300000195FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2010-12-31
|
Argentina
|
20944 Kgs
|
1870 CTN
|
8
|
SUDU506503498060
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001125O.C. 005597/00COMMERCIAL INVOICE NBR.020300000193FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2010-12-31
|
Argentina
|
20944 Kgs
|
1870 CTN
|
9
|
SUDU506503498058
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001124O.C. 005596/00COMMERCIAL INVOICE NBR.020300000192FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2010-12-31
|
Argentina
|
20944 Kgs
|
1870 CTN
|
10
|
SUDU506503498057
|
CONTAINING TOMATOESMERCHANDISE IS FLOORLOADEDP.A. CARTONS20021000TNF9001123O.C. 005595/00COMMERCIAL INVOICE NBR.020300000191FREIGHT PREPAID
|
ARCOR USA D/B/A NUTREX CORP.
|
FRUTOS DE CUYO S.A.
|
2010-12-31
|
Argentina
|
20944 Kgs
|
1870 CTN
|