| 2025-06-06 |
MEDUF9270085 |
ONE DEGREE ORGANIC FOODS INC |
24792.0 kg |
170199
|
CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROSE, IN - ORGANIC PANELA DAE: 028-2025-40-01166411 FREIGHT COLLECT |
| 2025-05-06 |
MEDUF9210230 |
STONEX COMMODITY SOLUTIONS LLC |
50202.0 kg |
180100
|
ECUADOR COCOA BEANS TYPE GRADO 3 ECUADOR COCOA BEANS TYPE GRADO 3 726 BAG(S) OF ECUADOR COCOA BEANS TYPE GRADO 3 INVOICE NO. 012-013-000000412 DAE :028-2025-40-00714060GROSS WEIGHT 50,202.90 KGS NET WEIGHT 50,094 .00 KGS BY STONEX COMMODITY SOLUTIONS |
| 2025-05-06 |
MEDUF9193543 |
STONEX COMMODITY SOLUTIONS LLC |
50202.0 kg |
180100
|
ECUADOR COCOA BEANS TYPE GRADO 3 ECUADOR COCOA BEANS TYPE GRADO 3 726 BAG(S) OF ECUADOR COCOA BEANS TYPE GRADO 3 INVOICE NO. 012-013-000000410 DAE : 028-2025-40-00598923 GROSS WEIGHT 50,202.90 KGS NET WEIGHT 50,094.00 KGS BY STONEX COMMODITY SOLUTIONS |
| 2025-02-10 |
MEDUF9113293 |
ONE DEGREE ORGANIC FOODS INC |
24792.0 kg |
170199
|
CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROSE, IN - ORGANIC PANELA DAE: 028-2025-40-00056176 |
| 2021-06-03 |
SEAU210373339 |
CACAO LAB LLC |
4910.67 kg |
180632
|
100 BOXES OF CHOCOLATE 70% COC OA 2.090,00 KB H.S. # 18063 20000 INVOICE NO. 012-014-000 000699 60 BOXES OF CHOCOL ATE 70% COCOA 618,00 KB H.S . # 1806320000 INVOICE NO. 01 2-014-000000700 200 BOXES OF COCOA BUTTER 2.060,00 KB H.S. # 1804001200 INVOICE N O. 012-014-000000701 3 BA GS OF COCOA SHELL 90,45 KB H.S. # 1802000000 INVOICE NO. 012-014-000000701 9 BOXE S OF ORNAMENTAL COCOA PODS 20 ,90 KB H.S. # 1802000000 IN VOICE NO.012-014-000000730 1 BAGS MOLINILLOS 1,75 KB H.S. # 9602009000 INVOICE N O.012-014-000000731 10 BOXES OF PLANT PRODUCT MATE 2 6,20 KB H.S. # 9602009000 IN VOICE NO.012-014-000000732 1 BOXES OF CANDLES 1,20 K B H.S. # 3406000000 INVOICE NO.012-014-000000733 1 BOXES OF PLANT PRODUCT CRAFT E ARRINGS 0,40 KB H.S. # 96020 09000 INVOICE NO.012-014-0000 00734 1 BOXES OF PLAN PRO DUCT BASKET 0,90 KB H.S. # 9 602009000 INVOICE NO.012-014- 000000735 1 BOXES OF DRIE D COCONUT CRAFT PLANT PRODUCT 1,00 KB H.S. # 9602009000 I NVOICE NO.012-014-000000736 DAE # 028-2021-40-00328063 F DA. REG . # 17192569190 GROS S WEIGHT 4.910,80 NET WEIGHT 4.731,62 |
| 2021-04-13 |
SEAU209501106 |
GENERAL COCOA CO |
100915.57 kg |
180100
|
1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000186 DAE 0 28-2021- 40-00237471 GROSS W EIGHT 100.914,00 NET WEIGHT 100.188,00 FDA. REG.#1719256 9190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000186 DAE 0 28-2021- 40-00237471 GROSS W EIGHT 100.914,00 NET WEIGHT 100.188,00 FDA. REG.#1719256 9190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000186 DAE 0 28-2021- 40-00237471 GROSS W EIGHT 100.914,00 NET WEIGHT 100.188,00 FDA. REG.#1719256 9190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000186 DAE 0 28-2021- 40-00237471 GROSS W EIGHT 100.914,00 NET WEIGHT 100.188,00 FDA. REG.#1719256 9190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180 |
| 2021-03-08 |
SEAU208901644 |
GENERAL COCOA CO |
100915.57 kg |
180100
|
1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO . 012 - 013 - 000000179 DAE 028-2021-40-00075179 GROSS WEIGHT 100.914,00 NET WEIG HT 100.188,00 FDA. REG.#171 92569190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT N UMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO . 012 - 013 - 000000179 DAE 028-2021-40-00075179 GROSS WEIGHT 100.914,00 NET WEIG HT 100.188,00 FDA. REG.#171 92569190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT N UMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO . 012 - 013 - 000000179 DAE 028-2021-40-00075179 GROSS WEIGHT 100.914,00 NET WEIG HT 100.188,00 FDA. REG.#171 92569190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT N UMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO . 012 - 013 - 000000179 DAE 028-2021-40-00075179 GROSS WEIGHT 100.914,00 NET WEIG HT 100.188,00 FDA. REG.#171 92569190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT N UMBER 294769180 |
| 2021-02-28 |
SEAU209095743 |
GENERAL COCOA CO |
100915.57 kg |
180100
|
1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 001-001-000020861 DAE 028-2 021-40-00102136 GROSS WEIGHT 100.914,00 NET WEIGHT 100.1 88,00 FDA. REG.#17192569190 HS-CODE : 180100 FREIGHT TO BE CREDITED TO OUR NEW SER VICE CONTRACT NUMBER 29476 9180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 001-001-000020861 DAE 028-2 021-40-00102136 GROSS WEIGHT 100.914,00 NET WEIGHT 100.1 88,00 FDA. REG.#17192569190 HS-CODE : 180100 FREIGHT TO BE CREDITED TO OUR NEW SER VICE CONTRACT NUMBER 29476 9180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 001-001-000020861 DAE 028-2 021-40-00102136 GROSS WEIGHT 100.914,00 NET WEIGHT 100.1 88,00 FDA. REG.#17192569190 HS-CODE : 180100 FREIGHT TO BE CREDITED TO OUR NEW SER VICE CONTRACT NUMBER 29476 9180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 001-001-000020861 DAE 028-2 021-40-00102136 GROSS WEIGHT 100.914,00 NET WEIGHT 100.1 88,00 FDA. REG.#17192569190 HS-CODE : 180100 FREIGHT TO BE CREDITED TO OUR NEW SER VICE CONTRACT NUMBER 29476 9180 |
| 2021-02-28 |
SEAU207930458 |
GENERAL COCOA CO |
100915.57 kg |
180100
|
1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000178 DAE 0 28-2021-40-00046931 GROSS WE IGHT 100.914,00 NET WEIGHT 1 00.188,00 FDA. REG.#17192569 190 HS-CODE : 18 01 00 F REIGHT TO BE CREDITED TO OUR N EW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000178 DAE 0 28-2021-40-00046931 GROSS WE IGHT 100.914,00 NET WEIGHT 1 00.188,00 FDA. REG.#17192569 190 HS-CODE : 18 01 00 F REIGHT TO BE CREDITED TO OUR N EW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000178 DAE 0 28-2021-40-00046931 GROSS WE IGHT 100.914,00 NET WEIGHT 1 00.188,00 FDA. REG.#17192569 190 HS-CODE : 18 01 00 F REIGHT TO BE CREDITED TO OUR N EW SERVICE CONTRACT NUMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO. 012 - 013 - 000000178 DAE 0 28-2021-40-00046931 GROSS WE IGHT 100.914,00 NET WEIGHT 1 00.188,00 FDA. REG.#17192569 190 HS-CODE : 18 01 00 F REIGHT TO BE CREDITED TO OUR N EW SERVICE CONTRACT NUMBER 294769180 |
| 2021-02-01 |
SEAU207687860 |
GENERAL COCOA CO |
100915.57 kg |
180100
|
1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO . 012 - 013 - 000000177 DAE 028-2021-40-00016208 GROSS WEIGHT 100.914,00 NET WEIG HT 100.188,00 FDA. REG.#171 92569190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT N UMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO . 012 - 013 - 000000177 DAE 028-2021-40-00016208 GROSS WEIGHT 100.914,00 NET WEIG HT 100.188,00 FDA. REG.#171 92569190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT N UMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO . 012 - 013 - 000000177 DAE 028-2021-40-00016208 GROSS WEIGHT 100.914,00 NET WEIG HT 100.188,00 FDA. REG.#171 92569190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT N UMBER 294769180 1452 BAG(S) OF ECUADOR COCOA BEANS TYPE A.S.E INVOICE NO . 012 - 013 - 000000177 DAE 028-2021-40-00016208 GROSS WEIGHT 100.914,00 NET WEIG HT 100.188,00 FDA. REG.#171 92569190 HS-CODE : 18 01 00 FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT N UMBER 294769180 |