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1
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ZIMUCRT9444
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1X20 770 X 25 KGS BAGS OF COFFEE COLOMBIA SUPREMO 17+ LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS SHIPPED ON BOARD FREIGHTPAYABLE BY SHARIKAT ANABTA LIL ISTIRAD WAL TASDEER CUSTOMS TARIFF NO. 090111 20 "VAT NO. 562 471441" CONTRACT NUMBER:10/S/05585/G I.E. 417 TOTAL NET WEIGHT:19314,00 KGS
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TO ORDER
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OUSTPAN COLOMBIA S.A.S.C.I.
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2011-07-08
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Jamaica
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19687 Kgs
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770 BAG
|
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2
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ZIMUCRT9410
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1X20 770 X 25 KGS BAGS OF COFFEE COLOMBIA SUPREMO 17+ LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS SHIPPED ON BOARD FREIGHTPAYABLE BY SHARIKAT ANABTA LIL ISTIRADWAL TASDEER CUSTOMS TARIFF NO. 0901 11 20 "VAT NO. 562 471441" CONTRACT NUMBER:10/S/05585/E I.E. 372 TOTAL NET WEIGHT:19242,00 KGS
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TO ORDER
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OUSTPAN COLOMBIA S.A.S.C.I
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2011-06-23
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Jamaica
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19615 Kgs
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770 BAG
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3
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ZIMUCRT9376
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1X20 770 X 25 KGS BAGS OF COFFEE COLOMBIA MEDELLIN EXCELSO LCL/FCL INSURANCE BYACCOUNT OF THE BUYERS SHIPPED ON BOARD FREIGHT PAYABLE BY SONS OF GEORGE SHUKHALTD, ISRAEL THROUGH INTERKOM SPA, ITALY.CUSTOMS TARIFF NO. 0901 11 20 "VAT NO.562 471441" CONTRACT NUMBER:10/S/05403/EI.E. 349 TOTAL NET WEIGHT:19213,00 KGS FREIGHT COLLECT N.W.19213 LGS
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TO ORDER
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OUSTPAN COLOMBIA S.A.S.C.I.
|
2011-06-09
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Jamaica
|
19586 Kgs
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770 BAG
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4
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ZIMUCRT9275
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1X20 770 X 25 KGS BAGS OF COFFEE COLOMBIA MEDELLIN EXCELSO LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS SHIPPED ON BOARD FRIGHT PAYBLE BY SHARIKAT ANBTA LIT ISTIRADISRAEL THROUGH INTERKOM SPA, ITALY CUSTOMS TARIFF NO. 0901 11 20 "VAT NO. 562 471441" CONTRAT NUMBER:10/S/05403/D I.E. 205 TOTAL NET WEIGHT:19089,00 KGS
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TO ORDER
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OUSTPAN COLOMBIA S.A.S.C.I.
|
2011-04-14
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Jamaica
|
19462 Kgs
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770 BAG
|
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5
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ZIMUCRT9261
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1X20 275 BAGS CLEAN COFFEE COLOMBIA MEDELLIN EXCELSO LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS SHIPPED ON BOARD FREIGHTPAYABLE BY SONS OF GEORGE SHUKHA LTD, ISRAEL THROUGH INTERKOM SPA, ITALY. CODEH.S. NO. 0901 11 20 CONTRACT NUMBER:10/S/05632/C I.E. 193 NET WEIGHT: 19187 KGS
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TO ORDER
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OUSTPAN COLOMBIA S.A.S.C.I.
|
2011-04-07
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Jamaica
|
19420 Kgs
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275 BAG
|
|
6
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ZIMUCRT9165
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1X20 275 BAGS COFFEE COLOMBIA MEDELLIN EXCELSO LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD FREIGHT PAYABLE BY SONS OF GEORGE SHUKHA LTD, ISRAEL THROUGH INTERKOM SPA, ITALY. Coffee Code H.S. 0901 11 20 CONTRACT: 10/S/05632/B IE042 N.W.19238 KGS
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TO ORDER
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OUSTPAN COLOMBIA S.A.S.C.I.
|
2011-02-17
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Jamaica
|
19472 Kgs
|
275 BAG
|
|
7
|
ZIMUCRT9149
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1X20 275 BAGS-G.W.-19,417.00/N.W.19,224.00 LOT 3-259-0725-TCKU1571751 275 BAGS OUTSPAN COLOMBIA EXCELSO LCL/FCL INSURANCEBY ACCOUNT OF THE BUYERS CLEAN ON BOARDFreight Payable at Switzerland. Customs Tarif no. 0901.11 00 Customer Catalogue No. 5000557, Order No. 4500644494 CONTRACT:10/S/05815/B (Ref - P21150) REF CONTRACT: P21150-001. IE 038 PEDIDO.53823
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STRAUSS COFFEE BV
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OUSTPAN COLOMBIA S.A.S.C.I.
|
2011-02-03
|
Jamaica
|
19458 Kgs
|
275 BAG
|
|
8
|
ZIMUCRT9147
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2X20 LOT 3-59-0433 275 BAGS-ZIMU1422864-19,456.00 G.W./19263 N.W. LOT 3-259-0434275 BAGS-ZIMU1179482-19,434.00 G.W./19241N.W. 550 BAGS OUTSPAN COLOMBIA EXCELSOLCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD Freight Payable at Switzerland. REF CONTRACT:P21081-001 CARGO INTRANSIT TO GIURGIU FREE ZONE IE 040 PEDIDO.538272X20 LOT 3-59-0433 275 BAGS-ZIMU1422864-19,456.00 G.W./19263 N.W. LOT 3-259-0434275 BAGS-ZIMU1179482-19,434.00 G.W./19241N.W. 550 BAGS OUTSPAN COLOMBIA EXCELSOLCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD Freight Payable at Switzerland. REF CONTRACT:P21081-001 CARGO INTRANSIT TO GIURGIU FREE ZONE IE 040 PEDIDO.53827
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N/A
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OUSTPAN COLOMBIA S.A.S.C.I.
|
2011-02-03
|
Jamaica
|
38971 Kgs
|
550 BAG
|
|
9
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ZIMUCRT9143
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1X20 770 BAGS OF 25 KGS COFFEE OUTSPAN COLOMBIA SUPREMO CROP 2010 LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS CLEAN ON BOARD FREIGHT AS PER AGREEMENT PAYABLE BY COMPLETE COFFEE LTD CUSTOMS TARIFF No. 09011120 VAT. No. 562 471441 CONTRACT: 10/S/05585/B IE 018 PEDIDO.53767 NET WEIGHT: 19312 KGS
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TO ORDER
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OUSTPAN COLOMBIA S.A.S.C.I.
|
2011-02-03
|
Jamaica
|
19685 Kgs
|
770 BAG
|
|
10
|
ZIMUCRT8949
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ARABICA COFFEE NOT ROAST/DECAF285 BAGS COFFEE COLOMBIA EXCELSO EP 10 LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERSCLEAN ON BOARD Freight payable by Olam International in Singapore. CONTRATO No.10/S/88471/A I.E.1042 NET WEIGHT : 19929 KGS
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TO ORDER
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OUSTPAN COLOMBIA S.A.S.C.I.
|
2010-10-21
|
Colombia
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20171 Kgs
|
1 BAG
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