| 2025-12-26 |
SMLU8862610A |
VIGOR TRADE LLC |
23333.64 kg |
481810.0
|
PACKAGES CONT. PACKAGES ON PALLETS AND LOOSE PACKAGES CLEANING PRODUCTS AND TOILET PAPER. |
| 2025-10-30 |
SMLU8791973A |
VIGOR TRADE LLC |
20445.57 kg |
481810.0
|
PACKAGES CONT PACKAGES ON PALLETS AND LOOSE PACKAGES CONT TOILET PAPER AND CLEANING PRODUCTS |
| 2025-09-25 |
SMLU8747493A |
A & R ENTERPRISES SERVICES LLC |
14189.52 kg |
190230.0
|
PACKAGES CONT ON PALLETS CONT. PASTA, CRACKERS, COOKIES, JUICE, VINEGAR, GELLY, COMPOTE, SEASONINGS FOODSTUFFS. |
| 2025-09-19 |
SMLU8733369A |
VIGOR TRADE LLC |
21533.75 kg |
481810.0
|
PACKAGES CONT. PACKAGES ON PALLETS AND LOOSE PACKAGES CLEANING PRODUCTS AND TOILET PAPER |
| 2025-08-06 |
SMLU8675022A |
VIGOR TRADE LLC |
20995.33 kg |
481810
|
PACKAGES CONT. 1575 PACKAGES ON 18 PALLETS AND 238 LOOSE PACKAGES CLEANING PRODUCTS AND TOILET PAPER. |
| 2025-06-11 |
SMLU8608491A |
A & R ENTERPRISES SERVICES LLC |
23105.48 kg |
481810
|
PACKAGES CONT CLEANING PRODUCTS AND TOILET PAPER 1709 PACKAGES ON 19 PALLETS AND 160 LOOSE PACKAGES |
| 2025-04-23 |
SMLU8542074A |
A & R ENTERPRISES SERVICES LLC |
21161.35 kg |
481810
|
PACKAGES CONT CLEANING PRODUCTS AND TOILET PAPER. 1877 PACKAGES ON 20 PALLETS AND 149 LOOSE PACKAGES |
| 2025-03-05 |
SMLU8464683A |
A & R ENTERPRISES SERVICES LLC |
21281.1 kg |
481810
|
PACKAGES CONT 2293 PACKAGES ON 20 PALLETS AND 75 LOOSE PACKAGES CONT TOILET PAPER, BISCUITS, SEASONING, VINEGAR, GARLIC PASTE, FOODSTUFFS |
| 2024-12-20 |
SMLU8332671A |
A & R ENTERPRISES SERVICES LLC |
5319.37 kg |
481810
|
BOXES ON 9 PALLETS AND 633 LOOSE PACKAGES CONT. COOKIES AND TOILET PAPER |
| 2024-12-13 |
SMLU8343518A |
A & R ENTERPRISES SERVICES LLC |
20709.11 kg |
481810
|
PACKAGES CONT.2623 PACKAGES ON 23 PALLETS AND 177 LOOSE PACKAGES WITH TOILET PAPER AND BISCUITS,SEASONINGS,VINEGAR, GARLIC PASTE -FOODSTUFFS |
| 2024-07-02 |
SMLU8112312A |
A & R ENTERPRISES SERVICES LLC |
19499.36 kg |
340111
|
PACKAGES CONT. TOILET PAPER, LAUNDRY LIQUID SOAP AND LAUNDRY SOAP BAR ON 20 PALLETS |
| 2024-07-02 |
SMLU8058572A |
A & R ENTERPRISES SERVICES LLC |
13076.38 kg |
210310
|
BOXES CONT. CRACKERS, COOKIES, SANDWISH SPREAD, MAYONAISE, SOY SAUCE, WORCERTERSHIRE SAUCE, LIQUID SEASONING, VINEGAR AND TOILET PAPER. ON 20 PALLETS |
| 2024-05-28 |
SMLU8052830A |
A & R ENTERPRISES SERVICES LLC |
22388.79 kg |
210310
|
BOXES STC COOKIES KETCHUP MAYONNAISE OATMEAL CHINESE SAUCE LIQUID SEASONING VINEGAR PEAR NECTAR ON 20 PALLETS |
| 2024-03-13 |
SMLU7979967A |
A & R ENTERPRISES SERVICES LLC |
18693.31 kg |
210690
|
BOXES ON 20 PALLETS CONT. S.T.C. FOODSTUFF |
| 2024-01-23 |
SMLU7916902A |
A & R ENTERPRISES SERVICES LLC |
19787.85 kg |
731029
|
BOXES CONT S.T.C. FOODSTUFF |
| 2023-12-12 |
SMLU7851602A |
A & R ENTERPRISES SERVICES LLC |
18982.71 kg |
731029
|
BOXES ON 20 PALLETS CONT FOODSTUFF |
| 2023-10-24 |
SMLU7804986A |
A & R ENTERPRISES SERVICES LLC |
19148.72 kg |
731029
|
BOXES ON 20 PALLETS CONT FOODSTUFF |
| 2023-03-28 |
SMLU7568789A |
A & R ENTERPRISES SERVICES LLC |
14512.02 kg |
630532
|
PKGS CONT 1150 BOXES ON 15 PALLETS AND 455 LOOSE BAGS S.T.C FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL RNC. 131-99547-2 INVOICE # 2023EXP-001 (B1600000014) CANTIDAD 1150 BOXES 10,280.36 KG SUPPLIER FELIX CAMILO DUARTE CED. 071-0036618-1 INVOICE # EXP2023-001 CANTIDAD 455 BAGS 4,231.79 KG |
| 2022-12-22 |
EGLV479200013239 |
A&R ENTERPRISES SERVICES LLC |
19585.0 kg |
300650
|
FOOD AID ITEMS VIZ AGRICULTURAL PRODUCT SAZONES, GALLETAS Y SALSA |
| 2021-12-22 |
SMLU6899492A |
A & R ENTERPRISES SERVICES LLC |
15614.73 kg |
170240
|
BOXES ON 20 PALLETS S.T.C. FOODSTUFF |
| 2021-12-07 |
SMLU6885126A |
A & R ENTERPRISES SERVICES LLC |
14461.22 kg |
180632
|
BOXES ON 20 PALLETS S.T.C. FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-004 (B1600000005) CANTIDAD 1225 BOXES 11,803.22 KG . SUPPLIER FLOBEMAN SRL (MOLINO DEL SOL) RNC. 101-62498-1 INVOICE # 61021 CANTIDAD 600 BOXES 2658 KG |
| 2021-11-17 |
SMLU6835711A |
A & R ENTERPRISES SERVICES LLC |
20085.41 kg |
630532
|
STC.1696 BOXES ON 16 PALLETS AND 242 LOOSE BAGS S.T.C. FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-003 (B1600000004) CANTIDAD 1354 BOXES 13,760.29 KG . SUPPLIER FELIX CAMILO DUARTE RNC. 071-0036618-1 INVOICE # EXP202110-001 CANTIDAD 242 BAGS AND 342 BOXES 6324.83 KG |
| 2021-07-21 |
SMLU6671503A |
A & R ENTERPRISES SERVICES LLC |
17441.37 kg |
350699
|
BOXES ON 20 PALLETS STC FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-002 (B1600000003) CANTIDAD 1454 BOXES 13,196.35 KG . SUPPLIER FARMOQUIMICA NACIONAL SRL RNC. 106-01204-1 INVOICE # FE-0000243 (B1600000194) CANTIDAD 475 BOXES 3550.38 KG . SUPPLIER FLOBEMAN SRL (MOLINO DEL SOL) RNC. 106-01204-1 INVOICE # 10721 CANTIDAD 139 BOXES 694.67 KG |
| 2021-04-27 |
SMLU6556480A |
A & R ENTERPRISES SERVICES LLC |
11793.15 kg |
180632
|
BOXES ON 20 PALLETS STC FOODSTUFF SUPPLIER MENDOZA ACOSTA IMPORT & EXPORT SRL. RNC. 1-31-99547-2 INVOICE # 2021EXP-001 CANTIDAD 1449 BOXES 8889.63 KG . SUPPLIER EXPORTADORA GENAO PERALTA SRL RNC. 131-21851-2 INVOICE # 0115 CANTIDAD 850 BOXES 2903.4 |