1
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ZIMUCRT8521
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COFFEE OR TEA MAKERS, ELEC2X20 765 BAGS-GW19,410.00/N.W.19,080.00770 BAGS-GW19,538.00/N.W 19,206.00 --------------------------------------------- 1.535 BAGS CLEAN COLOMBIAN COFFEE GW 38,948.00/N.W.38,286.00 LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS SHIPPED ON BOARD Freight payable at destination by notify. COFFEE CODE H.S. 09 01 11 20 REGISTRATION NR. AT CHAMBER OF COMMERCE: 01779250 REF: 20095334 Y/REF. 09/S/81373/A Numerode Contrato.09/P/78549/X - 09/S/81373/APEDIDO.43939 I.E.766 RECIVED TO SHIPMENTJANUARYCOFFEE OR TEA MAKERS, ELEC2X20 765 BAGS-GW19,410.00/N.W.19,080.00770 BAGS-GW19,538.00/N.W 19,206.00 --------------------------------------------- 1.535 BAGS CLEAN COLOMBIAN COFFEE GW 38,948.00/N.W.38,286.00 LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS SHIPPED ON BOARD Freight payable at destination by notify. COFFEE CODE H.S. 09 01 11 20 REGISTRATION NR. AT CHAMBER OF COMMERCE: 01779250 REF: 20095334 Y/REF. 09/S/81373/A Numerode Contrato.09/P/78549/X - 09/S/81373/APEDIDO.43939 I.E.766 RECIVED TO SHIPMENTJANUARY
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TO ORDER
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OUSTPAN COLOMBIA
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2010-02-23
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Jamaica
|
39028 Kgs
|
1535 BAG
|
2
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ZIMUCRT8407
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3X20 285 BAGS-LOT 3-259-0057 285 BAGS-LOT 3-259-0058 285 BAGS-LOT 3-259-0023 855BAGS COFFEE COLOMBIA EXCELSO EP 10 LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD FREIGHT PAYABLE BY OLAM INTERNATIONAL IN SINGAPORE. ACCORDING FREIGHT AGREEMENT BETWEEN MAGDA SAENZ AND OUTSPANCOLOMBIA S.A. CONTRATO N0.09/S/79703/A I.E.706 N.W.59779 KGS3X20 285 BAGS-LOT 3-259-0057 285 BAGS-LOT 3-259-0058 285 BAGS-LOT 3-259-0023 855BAGS COFFEE COLOMBIA EXCELSO EP 10 LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD FREIGHT PAYABLE BY OLAM INTERNATIONAL IN SINGAPORE. ACCORDING FREIGHT AGREEMENT BETWEEN MAGDA SAENZ AND OUTSPANCOLOMBIA S.A. CONTRATO N0.09/S/79703/A I.E.706 N.W.59779 KGS3X20 285 BAGS-LOT 3-259-0057 285 BAGS-LOT 3-259-0058 285 BAGS-LOT 3-259-0023 855BAGS COFFEE COLOMBIA EXCELSO EP 10 LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD FREIGHT PAYABLE BY OLAM INTERNATIONAL IN SINGAPORE. ACCORDING FREIGHT AGREEMENT BETWEEN MAGDA SAENZ AND OUTSPANCOLOMBIA S.A. CONTRATO N0.09/S/79703/A I.E.706 N.W.59779 KGS
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TO ORDER
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OUSTPAN COLOMBIA
|
2009-12-25
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Jamaica
|
60506 Kgs
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3 BAG
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3
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ZIMUCRT8406
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2X20 285 BAGS-LOT 3-250-0009-FSCU3701282285 BAGS-LOT 3-259-0010-CLHU2790098 570BAGS COFFEE COLOMBIA EXCELSO LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD FREIGHT PAYABLE BY OLAM INTERNATIONAL IN SINGAPORE. ACCORDING FREIGHT AGREEMENT BETWEEN MAGDA SAENZ AND OUTSPAN COLOMBIA S.A. CONTRATO No.09/S/73818/G PEDIDO.41786 I.E.7002X20 285 BAGS-LOT 3-250-0009-FSCU3701282285 BAGS-LOT 3-259-0010-CLHU2790098 570BAGS COFFEE COLOMBIA EXCELSO LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD FREIGHT PAYABLE BY OLAM INTERNATIONAL IN SINGAPORE. ACCORDING FREIGHT AGREEMENT BETWEEN MAGDA SAENZ AND OUTSPAN COLOMBIA S.A. CONTRATO No.09/S/73818/G PEDIDO.41786 I.E.700
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TO ORDER
|
OUSTPAN COLOMBIA
|
2009-12-25
|
Jamaica
|
40056 Kgs
|
2 BAG
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4
|
ZIMUCRT8185
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1X20 285 BAGS COFFEE COLOMBIA EXCELSO LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERSCLEAN ON BOARD FREIGHT PAYABLE BY OLAM INTERNATIONAL IN SINGAPORE. CONTRATO No.09/S/73818/D PEDIDO.39674 I.E.664 NET WEIGHT19954 KGS
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TO ORDER
|
OUSTPAN COLOMBIA
|
2009-09-11
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Jamaica
|
20196 Kgs
|
1 BAG
|
5
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ZIMUCRT7688
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1X20 275 BAGS COLOMBIA WASHED EXCELSO,EUROPEAN PREP,CURRENT CROP, ARABICA COFFEE"LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD FREIGHT PAYABLE IN SWITZERLAND CARGO IN TRANSIT TO GIURGIU FREEZONE CONTRATO No. 08/S/70956/A REF. CUSTOMER:P19457-001 PEDIDO 34417 I.E.469 basccertified
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TO THE ORDER OF STRAUSS
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OUSTPAN COLOMBIA
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2009-01-30
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Jamaica
|
19575 Kgs
|
1 BAG
|