| 2025-10-25 |
MEDUOF877981 |
COCA COLA PUERTO RICO BOTTLERS |
22409.0 kg |
840220.0
|
BOTTLED WATER - BOTTLED WATER HS . AS P ER INVOICE NDR SO: / PO: |
| 2025-10-10 |
CMDUCAN0943949 |
WESTERN WHOLESALE INC |
24340.0 kg |
441520.0
|
PALLETS NAYA WATER POR:PC TOTAL PKGS PK FREIGHT COLLECT |
| 2025-09-14 |
MEDUOF780714 |
COCA COLA PUERTO RICO BOTTLERS |
22409.0 kg |
840220.0
|
BOTTLED WATER - BOTTLED WATER HS . AS P ER INVOICENDR |
| 2025-09-01 |
CMDUCAN0929143B |
WESTERN WHOLESALE INC |
24380.0 kg |
170290.0
|
PACKAGE(S) NAYA WATER PO POR:PC TOTAL PKGS PK FREIGHT COLLECT |
| 2025-08-18 |
CMDUCAN0929143 |
WESTERN WHOLESALE INC |
47874.0 kg |
840220
|
PACKAGE(S) NAYA WATER PO 27360 POR:PC2074202508074570097 TOTAL PKGS 42 PK FREIGHT COLLECT PACKAGE(S) NAYA WATER POR:PC2074202508074570097 |
| 2025-08-18 |
CMDUCAN0929143A |
WESTERN WHOLESALE INC |
23494.0 kg |
840220
|
PACKAGE(S) NAYA WATER POR:PC2074202508074570097 FREIGHT PREPAID |
| 2025-07-04 |
MEDUOF606372 |
COCA COLA PUERTO RICO BOTTLERS |
22409.0 kg |
220190
|
BOTTLED WATER - BOTTLED WATER HS 2201.90 AS PER INVOICENDR1 |
| 2025-06-30 |
MEDUOF579959 |
COCA COLA PUERTO RICO BOTTLERS |
22409.0 kg |
220190
|
BOTTLED WATER - BOTTLED WATER HS 2201.90 AS PER INVOICENDR1 |
| 2025-05-27 |
MEDUOF483368 |
COCA COLA PUERTO RICO BOTTLERS |
21343.0 kg |
220190
|
BOTTLED WATER - BOTTLED WATER HS 2201.90 AS PER INVOICE NDR1SO:294288 / PO: 1403454 |
| 2024-11-06 |
CMDUCAN0835990 |
WESTERN WHOLESALE INC |
24225.0 kg |
220190
|
PALLETS NAYA WATER HS CODE:2201.90 CERS:PC2074202409253806541 TOTAL PKGS 21 PK FREIGHT COLLECT |
| 2024-09-25 |
CMDUCAN0823028 |
WESTERN WHOLESALE INC |
24225.0 kg |
220190
|
PACKAGE(S) NAYA WATER HS CODE:2201.90 CERS:PC2074202408163713370 TOTAL PKGS 21 PK FREIGHT COLLECT |
| 2024-07-26 |
MEDUOF003489 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
BOTTLED WATER - CONTAINING 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 286035 ORDER NO:1362051 H.S. 2201.90 NDR1 |
| 2024-07-09 |
MEDUQ8792960 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
NAYA PET BOTTLED WATER - 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 285818 ORDER NO:1359557 H.S. 2201.90 NDR1 |
| 2024-05-21 |
MEDUQ8715185 |
COCA COLA PUERTO RICO BOTTLERS |
20276.0 kg |
220190
|
NAYA PET - 1064 BOXES NA171: NAYA PET BOTTLEDWATER 1.5 L X 12PK AS PER INVOICE 284643 ORD ER NO:1352896 H.S. 2201.90 NDR1 |
| 2024-03-26 |
MEDUQ8679076 |
COCA COLA PUERTO RICO BOTTLERS |
20276.0 kg |
220190
|
NAYA PETBOTTLED WATER - 1064 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 284091 ORDER NO:1348541 H.S. 2201.90 NDR1 |
| 2024-02-28 |
MEDUQ8630863 |
COCA COLA PUERTO RICO BOTTLERS |
20276.0 kg |
220190
|
NAYA PETBOTTLED WATER - 1064 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 283514 ORDER NO:1342369 H.S. 2201.90 NDR1 |
| 2023-11-30 |
MEDUQ8513184 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
BOTTLED WATER 1.5 L X 12PK - 1076 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 281637 ORDER NO:1330287 H.S. 2201.90 NDR1 |
| 2023-10-30 |
MEDUQ8465484 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
BOTTLED WATER - CONTAINING 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 280796 ORDER NO:1324696 H.S. 2201.90 NDR1 |
| 2023-09-24 |
MEDUQ8428508 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
BOTTLED WATER - 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 280030 ORDER NO:1319565 H.S. 2201.90 NDR1 |
| 2023-07-31 |
CMDUCAN0740143 |
WESTERN WHOLESALE INC |
27000.0 kg |
220190
|
PACKAGES NAYA WATER HS CODE:2201.90 CERS:PC2074202307242769002 TOTAL PKGS 21 PK FREIGHT COLLECT |
| 2023-07-12 |
MEDUQ8334995 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
NAYA PET BOTTLED WATER - 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 277717 ORDER NO:1307518 H.S. 2201.90 NDR1 |
| 2023-07-06 |
MEDUQ8322560 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
BOTTLED WATER 1.5 L - 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE276628 ORDER NO:1303551 H.S. 2201.90 NDR1 |
| 2023-06-18 |
MEDUQ8306902 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
NAYA PET BOTTLED WATER - 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 274976 ORDER NO:1294357 H.S. 2201.90 NDR1 |
| 2023-04-18 |
MEDUQ8196048 |
COCA COLA PUERTO RICO BOTTLERS |
20276.0 kg |
220190
|
BOTTLED WATER 1.5 L - 1064 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE274244 ORDER NO:1289380 H.S. 2201.90 NDR1 |
| 2023-02-05 |
MEDUQ8091181 |
COCA COLA PUERTO RICO BOTTLERS |
22408.0 kg |
220190
|
BOTTLED WATER - CONTAINING 1064 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 273496 ORDER NO:1283855 H.S. 2201.90 NDR1 |
| 2022-12-31 |
MEDUQ8013391 |
COCA COLA PUERTO RICO BOTTLERS |
22408.0 kg |
220190
|
BOTTLED WATER - 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 271828 ORDER NO:1274163 H.S. 2201.90 NDR1 |
| 2022-10-31 |
MEDUML959613 |
COCA COLA PUERTO RICO BOTTLERS |
20276.0 kg |
220190
|
NA171: NAYA PET BOTTLED WATER - 1064 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 271473 ORDER NO:1270675 H.S. 2201.90 NDR1 |
| 2022-10-04 |
MEDUML866685 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
NAYA PET BOTTLED WATER - ON 21 PALLETS NA171 : NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 268897 ORDER NO:1263237 H.S. 2201.90 NDR1 |
| 2022-08-14 |
MEDUML813356 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
AYA PET - CONTAINING: 1076 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE267421 ORDER NO:1257326 H.S. 2201.90 CERS: N DR1 |
| 2022-07-23 |
MEDUML790307 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
NAYA PET BOTTLED WATER - / SKIDS CONTAINING 1176 BOXES NA171: NAYA PET BOTTLED WATER 1.5 LX 12PK AS PER INVOICE 267280 ORDER NO:125630 9 H.S. 2201.90 NDR1 |
| 2022-06-16 |
MEDUML682991 |
COCA COLA PUERTO RICO BOTTLERS |
22410.0 kg |
220190
|
NA171: NAYA PET BOTTLED WATER - CONTAINING 1076 BOXES NA171: NAYA PET BOTTLED WATER 1.5 L X 12PK AS PER INVOICE 265413 ORDER NO:1247798H.S. 2201.90 NDR1 SHIPPER S LOAD, STOWAGE AN D COUNT |
| 2022-04-05 |
ZIMUMTL918841 |
COCA COLA PUERTO RICO BOTTLERS |
24695.8 kg |
220210
|
OF NAYA BOTTLED WATER CERS : NDR1 HS CODE:22 02.10 |