BRESSON S A
BRESSON S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.05 Average TEU per month: 42.34
Active Months: 4 Average TEU per Shipment: 2.11
Shipment Frequency Std. Dev.: 35.92
Shipments By Companies
Company Name Shipments
AMAZON PRODUCE NETWORK L L C 227 shipments
AMAZON PRODUCE NETWORK LLC 115 shipments
AMAZON PRODUCE NETWORK 54 shipments
MISSION PRODUCE INC 44 shipments
C H ROBINSON COMPANY INC 27 shipments
CH RONINSON COMPANY 27 shipments
CABEFRUIT PRODUCE LLC 24 shipments
CH ROBINSON COMPANY 24 shipments
C H ROBINSON COMPANY 19 shipments
CH ROBINSON COMPANY INC 19 shipments
CABELLO FRESH PRODUCE LLC 13 shipments
DOLE FRESH FRUIT COMPANY 11 shipments
MUCHOS MANGOS LLC 10 shipments
SPLENDID BY PORVENIR LLC 10 shipments
CENTRAL AMERICA PRODUCE INC 8 shipments
SPLENDID BY PORVENIT LLC 8 shipments
CENTRAL AMERICAN PRODUCE INC 5 shipments
GREEN EARTH PRODUCE TRADE 5 shipments
LOS ANGELES PRODUCE DISTRIBUTORS 5 shipments
DAYKA & HACKETT LLC 4 shipments
PANORAMA PRODUCE SALES INC 4 shipments
LOS ANGELES PRODUCE DIST 3 shipments
MISSION PRODUCE IN 3 shipments
SPLENDID BY PORVENIR 3 shipments
PANORAMA PRODUCE SALES 2 shipments
C H ROBINSON INC 1 shipments
CABEFRUIT 1 shipments
J&K FRESH LLC 1 shipments
RAMS CARGO BROKERS 1 shipments
VISION GLOBAL GROUP 1 shipments
VISION GLOBAL GROUP LLC 1 shipments
Shipments By HS Code
HS Code Shipments
080450 Fruit, edible; guavas, mangoes and mangosteens, fresh or dried 363 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 41 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 30 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 26 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 24 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 24 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 19 shipments
070110 Vegetables; seed potatoes, fresh or chilled 16 shipments
820750 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) 14 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 11 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 10 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 9 shipments
200799 Jams, fruit jellies, marmalades, purees and pastes; of fruit or nuts n.e.c. in heading no. 2007, cooked preparations (excluding homogenised), whether or not containing added sugar or other sweetening matter 6 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 6 shipments
80450.0 5 shipments
70110.0 Glass envelopes (including bulbs and tubes), open and glass parts thereof, without fittings, for electric lamps, cathode-ray tubes or the like 3 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 3 shipments
081090 Fruit, edible; fruits n.e.c. in heading no. 0801 to 0810, fresh 2 shipments
200799.0 Jams, fruit jellies, marmalades, fruit or nut puree and fruit or nut pastes, being cooked preparations; whether or not containing added sugar or other sweetening matter 2 shipments
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight 2 shipments
080300 Bananas, including plantains; fresh or dried 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
382541 Residual products of the chemical or allied industries, not elsewhere specified or included; halogenated waste organic solvents 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-30 ONEYGYEF21320800 25650.0 kg 80450.0 GUAVAS, MANGOES OR MANGOSTEENS, FRESH OR DRIED AND MANGOES FRESH OR DRIED (TNE)
2025-10-26 DOLGGYESAN336836 DOLE FRESH FRUIT COMPANY 19210.0 kg 70110.0 BOXES FRESH MANGOES ORIGIN ECUADOR W RV CONTAINERS NET WEIGHT , . KGS , . LBS TEMPERATURE F VENT CLOSED ATTACHED RIDERS
2025-10-26 DOLGGYESAN336835 DOLE FRESH FRUIT COMPANY 18760.0 kg 70110.0 BOXES FRESH ORGANIC MANGOES ORIGIN ECUADOR W RV CONTAINERS NET WEIGHT , . KGS , . LBS TEMPERATURE . F VENT CBM OPEN ATTACHED RIDERS
2025-10-23 NQSH53101DV43142 AMAZON PRODUCE NETWORK LLC 23940.0 kg 200799.0 MANGO
2025-10-23 NQSH53101DV43143 AMAZON PRODUCE NETWORK LLC 23940.0 kg 200799.0 MANGO
2025-10-20 ZIMUGYL801940 CABELLO FRESH PRODUCE LLC 30250.13 kg 80450.0 FRESH MANGOES . , KN . , KB . , LN . , LB INVOICE # - - DAE: - - - TEMPERATURA : OC % VENTILACION COMMODITY HTSUS # FLETE COLLECT ALSO CNEE INFO: TAX ID: -
2025-10-20 ZIMUGYL802113 CABELLO FRESH PRODUCE LLC 30250.13 kg 80450.0 FRESH MANGOES . , KN . , KB . , LN . , LB INVOICE # - - DAE: - - - TEMPERATURA : OC CBM COMMODITY HTSUS # FLETE CO LLECT ALSO CNEE INFO: TAX ID: -
2025-10-20 ZIMUGYL802030 CABELLO FRESH PRODUCE LLC 30010.18 kg 80450.0 FRESH MANGOES . , KN . , KB . , LN . , LB INVOICE # - - DAE: - - - TEMPERATURA : OC CBM COMMODITY HTSUS # FLETE CO LLECT ALSO CNEE INFO: JESUSCABELLOR@CABELLOF RESH.COM, TAX ID: -
2025-10-19 DOLGGYESAN336522 DOLE FRESH FRUIT COMPANY 19210.0 kg 70110.0 BOXES FRESH MANGOES ORIGIN ECUADOR W RV CONTAINERS CO % NET WEIGHT , . KGS , . LBS TEMPERATURE . F VENT CLOSED ATTACHED RIDERS
2025-10-13 ZIMUGYL801941 CABELLO FRESH PRODUCE LLC 30010.18 kg 80450.0 BOXES FRESH MANGOES . , KN . , KB . , LN . , LB INVOICE # - - DAE: - - - TEMPE RATURA : OC CBM COMMODITY HTSUS # FLETE COLLECT
2025-01-09 MAEU247697486 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000814 DAE: 028 -2024-40-02834409 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2025-01-09 MAEU247738329 CH ROBINSON COMPANY INC 25650.17 kg 841111 5700 BOXES FRESH MANGOES MARKS: GOLDEN CRAFT 22.800 ,00 KN 25.650,00 KB 50.265,3 6 LN 56.548,53 LB INVOICE #001-003-000002323 DAE: 028-2 024-40-02920555 TEMPERATURE: 9.OC 40 CBM FREIGHT COLLECT WAREHOUSE: 710 DEL NORTE BLVD , OXNARD CA 93030
2025-01-09 MAEU247738808 CH ROBINSON COMPANY INC 25650.17 kg 841111 5700 BOXES FRESH MANGOES MAR KS: GOLDEN CRAFT 22.800,00 KN 25.650,00 KB 50.265,36 LN 56.548,53 LB INVOICE #001 -003-000002324 DAE: 028-2024- 40-02920556 TEMPERATURE: 9.OC 40 CBM FREIGHT COLLECT WAR EHOUSE: 710 DEL NORTE BLVD, OX NARD CA 93030
2025-01-09 MAEU247697493 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000818 DAE: 028 -2024-40-02922958 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2025-01-09 MAEU248003176 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000820 DAE: 028 -2024-40-03042442 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2025-01-09 MAEU248002983 AMAZON PRODUCE NETWORK LLC 25650.17 kg 841111 5700 BOXES FRESH MANGOES M ARKS: MANGOS SAMS 22.800,00 KN 25.650,00 KB 50.265,36 LN 56.548,53 LB INVOIC E #001-003-000002332 DAE: 028 -2024-40-02995536 TEMPERATURE : 9C 40 CBM FREIGHT COLLECT WAREHOUSE: MONTGOMERY AVE. COOLING 162 MONTGOMERY AVENUE, OXNARD, CA 93036
2025-01-03 MAEU247697488 C H ROBINSON COMPANY INC 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000816 DAE: 028 -2024-40-02834410 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2025-01-03 MAEU247697116 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000813 DAE: 028 -2024-40-02834408 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2025-01-03 MAEU247697490 C H ROBINSON COMPANY INC 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000817 DAE: 028 -2024-40-02834411 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-29 DOLQGYQF8947SD AMAZON PRODUCE NETWORK LLC 20250.0 kg 070110 OF FRESH MANGOES OPERATING REEFER SET POINT 8.5 DEG CELSIUS VENTS 40 CMH OPEN IN 1X40 RF CONTAINER,SWLAC 4500 BOXES FRESH MANGOES 18000 KN 20250 KB NET WEIGHT 18000 KN DAE 028-2024-40-02922979 INVOICE 001-005-000000819 FREIGHT COLLECT ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT
2024-12-29 DOLQGYQF8944SD AMAZON PRODUCE NETWORK LLC 19350.0 kg 080450 OF FRESH MANGOES OPERATING REEFER SET POINT 9 DEG CELSIUS VENTS 30 CMH OPEN IN 1X40 RF CONTAINER,SWLAC 4500 BOXES FRESH MANGOES 18.000,00 KN/39.683,18 LN 19.350,00 KB/42.659,42 LB DAE 028-2024-40-02920444 INVOICE 001-003-000002318 FREIGHT COLLECT ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT
2024-12-29 DOLQGYQF8945SD AMAZON PRODUCE NETWORK LLC 19350.0 kg 080450 OF FRESH MANGOES OPERATING REEFER SET POINT 9 DEG CELSIUS VENTS 30 CMH OPEN IN 1X40 RF CONTAINER,SWLAC 4500 BOXES FRESH MANGOES 18.000,00 KN/39.683,18 LN 19.350,00 KB/42.659,42 LB DAE 028-2024-40-02990493 INVOICE 001-003-000002326 FREIGHT COLLECT ORIGIN ECUADOR SHIPPERS WEIGHT LOAD & COUNT
2024-12-28 ONEYGYEE22725300 CH ROBINSON COMPANY INC 25650.0 kg MANGOS
2024-12-27 MAEU247425466 CH ROBINSON COMPANY INC 25650.17 kg 841111 5700 BOXES FRESH MANGOES MARKS: GOLDEN CRAFT 22.800 ,00 KN 25.650,00 KB 50.265,3 6 LN 56.548,53 LB INVOICE #001-003-000002314 DAE: 028-2 024-40-02861796 TEMPERATURE: 9.OC 40 CBM FREIGHT COLLECT WAREHOUSE: 710 DEL NORTE BLVD , OXNARD CA 93030
2024-12-27 MAEU247425299 CH ROBINSON COMPANY INC 25650.17 kg 870323 5700 BOXES FRESH MANGOES MARK S: GOLDEN CRAFT 22.800,00 K N 25.650,00 KB 50.265,36 LN 56.548,53 LB INVOICE #001- 003-000002312 DAE: 028-2024-4 0-02861795 TEMPERATURE: 9.OC 40 CBM FREIGHT COLLECT WARE HOUSE: 710 DEL NORTE BLVD, OXN ARD CA 93030
2024-12-27 MAEU247425467 CH ROBINSON COMPANY INC 25650.17 kg 841111 5700 BOXES FRESH MANGOES MARKS: GOLDEN CRAFT 22.800 ,00 KN 25.650,00 KB 50.265,3 6 LN 56.548,53 LB INVOICE #001-003-000002313 DAE: 028-2 024-40-02861794 TEMPERATURE: 9OC 40 CBM FREIGHT COLLECT WAREHOUSE: 710 DEL NORTE BLVD, OXNARD CA 93030
2024-12-27 MAEU247424715 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000797 DAE: 028 -2024-40-02834386 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-27 MAEU247687314 CH ROBINSON COMPANY 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000804 DAE: 028 -2024-40-02834406 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-27 MAEU247424713 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000796 DAE: 028 -2024-40-02834385 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-27 MAEU247424718 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000799 DAE: 028 -2024-40-02834404 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-27 MAEU247424719 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000803 DAE: 028 -2024-40-02834405 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-27 MAEU247424494 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000795 DAE: 028 -2024-40-02834384 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-27 MAEU247424716 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000798 DAE: 028 -2024-40-02834403 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-27 MAEU247694818 C H ROBINSON COMPANY INC 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000805 DAE: 028 -2024-40-02834407 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-27 ZIMUGYL00013369 AMAZON PRODUCE NETWORK 30150.34 kg 080450 MANGOS 5700 BOXES FRESH MANGOES 22.800,00 KN 25.650,00 KB 50.265,36 LN 56.548,53 LB INVOI CE #001-003-000002321 DAE: 028-2024-40-02920543 TEMPERATURA : 9 C 40 CBM COMMODITY HTSUS #0804502010 FREIGHT COLLECT CU: 813279 LOTE: 1608
2024-12-27 ZIMUGYL00013377 C H ROBINSON COMPANY INC 26365.05 kg 080450 2800 BOXES OF FRESH ORGANIC MANGOES 4170 BOXES OF FRESH MANGOES HTSUS: 0804.50.20.00 INVOICE NO. 001-005-000000815 NET WEIGHT: 18480 KGS VENTILATION: 40CBM TEMPERATURE: 8.5 C COLLECT LOTE 1639 - 1452 CU 813279 DAE 028202440 02834341
2024-12-27 ZIMUGYL00013370 AMAZON PRODUCE NETWORK LLC 26905.28 kg 080450 MANGOES 3600 BOXES ORGANIC MANGOES - 2850 BOXES FRESH MANGOES 20.400,00 KN 22.545,00 KB 44.974,27 LN 49.703,18 LB INVOICE #001-003-00000232 2 DAE: 028-2024-40-02920554 TEMPERATURA : 9 C40 CBM COMMODITY HTSUS #0804502010 FREIGHT C OLLECT CU:813279 LOTE: 1612-1613
2024-12-21 MAEU247187004 CH ROBINSON COMPANY INC 25650.17 kg 841111 5700 BOXES FRESH MANGOES MARKS: GOLDEN CRAFT 22.800, 00 KN 25.650,00 KB 50.265,36 LN 56.548,53 LB INVOICE # 001-003-000002297 DAE: 028-20 24-40-02787595 TEMPERATURE: 9 .OC 40 CBM FREIGHT COLLECT W AREHOUSE: 710 DEL NORTE BLVD, OXNARD CA 93030
2024-12-21 MAEU247124274 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000783 DAE: 028 -2024-40-02757200 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-21 MAEU247123660 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000775 DAE: 028 -2024-40-02674093 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-21 MAEU247124278 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000785 DAE: 028 -2024-40-02757202 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-21 MAEU247186764 MUCHOS MANGOS LLC 21984.18 kg 480255 960 BOXES FRESH MANGOES M ARKS: FRESH MANGOS 21,792, 00 KN 21,984,00 KB 48,043,10 LN 48.466,39 LB INVOICE # 001-003-000002298 DAE: 028-20 24-40-02787596 TEMPERATURE: 9 OC 40 CBM FREIGHT COLLECT
2024-12-21 MAEU247124270 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000782 DAE: 028 -2024-40-02757198 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-21 MAEU247124276 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000784 DAE: 028 -2024-40-02757201 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-21 MAEU247124264 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000777 DAE: 028 -2024-40-02757196 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-21 MAEU247124261 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000776 DAE: 028 -2024-40-02674094 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-21 MAEU247124269 AMAZON PRODUCE NETWORK L L C 25650.17 kg 292143 5700 BOXES OF FRESH MANGOES 1 X40 RF SHIPERS LOAD & COUNT H TSUS: 0804.50.20.00 INVOICE N O. 001-005-000000781 DAE: 028 -2024-40-02757197 NET WEIGHT: 22800 KGS GROSS WEIGHT: 2565 0 KGS VENTILATION: 40CBM TEM PERATURE: 8,5 C COLLECT
2024-12-20 ZIMUGYL00013105 CH ROBINSON COMPANY INC 30010.18 kg 080450 FRESH MANGOES 22.800,00 KN 25.650,00 KB 50.265,36 LN 56.548,53 LB INVOICE #001-003-000002310 DAE: 028-2024-40-02842486 TEMPERATURE 9 C 40CBM COMMODITY HTSUS #0804502010 FREIGHT COLLECT
2024-12-20 ZIMUGYL00013161 C H ROBINSON COMPANY INC 26567.81 kg 080450 6120 BOXES OF FRESH ORGANIC MANGOES 855 BOXESOF FRESH MANGOES HTSUS: 0804.50.20.00 INVOIC E NO. 001-005-000000800 NET WEIGHT: 18720 KGSVENTILATION: 40CBM TEMPERATURE: 8.5 C COLLEC T LOTE 1629 - 1798 CU 813279 DAE: 028202440 02834343
2024-12-20 ZIMUGYL00013163 C H ROBINSON COMPANY INC 30130.38 kg 080450 OF FRESH MANGOES HTSUS: 0804.50.20.00 INVOICENO. 001-005-000000801 NET WEIGHT: 22800 KGS VENTILATION: 40CBM TEMPERATURE: 8.5 C COLLECTDAE: 02820244002834347
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KM 24 VIA A LA COSTA CALLE TERCERA RUC: 099219327001 FDA: 17606919922
RUC: 0992109327001 KM 24 VIA A LA COSTA CALLE TERCERA GUAYAQUIL 090150 EC
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KM 24 VIA A LA COSTA CALLE TERCERA #1300 CHONGON GUAYAQUIL ECUADOR RUC# 0992109327001
KM 24 VIA A LA COSTA CALLE TERCERA 1300 CHONGON RUC 0992109327001 D B A REFIN S A
KM 24 VIA A LA COSTA CALLE TERCERA#1300 GUAYAQUIL-ECUADOR
KM 24 VIA A LA COSTA CALLE TER RUC 0992109327001
KM 24 VIA A LA COSTA CALLE TERCERA #1300 CHONGON GUAYAQUIL 090150 E
KM 24 VIA A LA COSTA CALLE TERCERA #1300 RUC: 0992109327001 GUAYAQUIL ECUADOR ECUADO
KM 24 VIA A LA COSTA CALLE TERCERA #1300 RUC: 0992109327001 GUAYAQUIL ECUADOR GUAYAQUIL ECUADOR
KM 24 VIA A LA COSTA CALLE TERCERA #1300 RUC: 0992109327001 RUC: 0992109327001 D B A REFIN S A
KM 24 VIA A LA COSTA CALLE TERCERA GUAYAQUIL ECU GUAYAQUIL 090150 E
KM 24 VIA A LA COSTA CALLE TERCERA GUAYAQUIL ECUADOR RUC 099219327001
KM 24 VIA A LA COSTA CALLE TERCERA KM 24 VIA A LA COSTA CALLE TERCERA GUAYAQUIL 090150 EC
KM 24 VIA A LA COSTA CALLE TERCERA RUC: 0992109327001 GUAYAQUIL ECUADOR
KM 24 VIA A LA COSTA CALLE TERCERA RUC: 0992109327001 GUAYAQUIL ECUADOR D B A REFIN S A
KM 24 VIA A LA COSTA CALLE TERCERA RUC: 099219327001FDA: 17606919922
RUC: 0992109327001 KM 24 VIA A LA COSTA CALLE TERCERA 1300
RUC: 0992109327001 KM 24 VIA A LA COSTA CALLE TERCERA GUAYAQUIL ECU GUAYAQUIL 0090150
VIA A LA COSTA KM 24 TERCERA 1300 GUAYAQUIL - ECUADOR RUC: 0992109327001 FDA: 17606919922