| 2025-12-30 |
SMLU8840154A |
EASY FOODS INCE |
77198.64 kg |
310510.0
|
PACKAGES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT . KG H.S. . . INVOICE NO. GB INVOICE DATE PACKAGES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT . KG H.S. . . INVOICE NO. GB INVOICE DATE RSPO CERTIFICATE NUMBER CU-RSPO SCC- SAE , PACKAGES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT . KG H.S. . . INVOICE NO. GB INVOICE DATE |
| 2025-12-23 |
MAEU262510895 |
MAYS OCHOA |
26187.69 kg |
350699.0
|
BOXES TEAM SHORTENING PR MARGARINA IND T EAM RSPO MB LB CL NET WEIGHT . KG G ROSS WEIGHT . KG CODIGO HS INVO ICE NO. GB INVOICE DATE |
| 2025-12-16 |
MAEU262447517 |
BLOMMER CHOCOLATE COMPANY |
33030.7 kg |
310510.0
|
FLEXITANK HPKO RSPOMB SCC NET WEIG HT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EM FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EL FLEXITANK HPKO RSPOMB SCC NET WEIG HT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EM FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EL |
| 2025-12-10 |
MAEU262158290 |
MAYS OCHOA |
101093.38 kg |
310510.0
|
DRUMS ACEITE VEGETAL OLEINA X NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE D ATE BOXES T EAM SHORTENING PR DAGUSTO REPOSTERIA ESPECIALPR NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB IN VOICE DATE BOXES MARGARINA IND TEAM RSPO MB LB CL NET WEIGHT KG GROSS WEIGHT . KG COD IGO HS INVOICE NO. GB INVOICE DATE BOXES DAGU STO MRS CREAMY X PR MARGARINA IND TEAM RSPO MB LB CL SHORTENING NAF RSPOMB TEAM SHORT ENING PR NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE DATE DRUMS ACEITE VEGETAL OLEINA X NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE D ATE BOXES T EAM SHORTENING PR DAGUSTO REPOSTERIA ESPECIALPR NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB IN VOICE DATE BOXES MARGARINA IND TEAM RSPO MB LB CL NET WEIGHT KG GROSS WEIGHT . KG COD IGO HS INVOICE NO. GB INVOICE DATE BOXES DAGU STO MRS CREAMY X PR MARGARINA IND TEAM RSPO MB LB CL SHORTENING NAF RSPOMB TEAM SHORT ENING PR NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE DATE DRUMS ACEITE VEGETAL OLEINA X NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE D ATE BOXES T EAM SHORTENING PR DAGUSTO REPOSTERIA ESPECIALPR NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB IN VOICE DATE BOXES MARGARINA IND TEAM RSPO MB LB CL NET WEIGHT KG GROSS WEIGHT . KG COD IGO HS INVOICE NO. GB INVOICE DATE BOXES DAGU STO MRS CREAMY X PR MARGARINA IND TEAM RSPO MB LB CL SHORTENING NAF RSPOMB TEAM SHORT ENING PR NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE DATE DRUMS ACEITE VEGETAL OLEINA X NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE D ATE BOXES T EAM SHORTENING PR DAGUSTO REPOSTERIA ESPECIALPR NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB IN VOICE DATE BOXES MARGARINA IND TEAM RSPO MB LB CL NET WEIGHT KG GROSS WEIGHT . KG COD IGO HS INVOICE NO. GB INVOICE DATE BOXES DAGU STO MRS CREAMY X PR MARGARINA IND TEAM RSPO MB LB CL SHORTENING NAF RSPOMB TEAM SHORT ENING PR NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE DATE |
| 2025-12-09 |
MAEU261927433 |
BLOMMER CHOCOLATE COMPANY |
50610.87 kg |
310510.0
|
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EL FLEXITANK HPKO RSPOMB SCC NET WE IGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EM FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWH A N EL FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EL FLEXITANK HPKO RSPOMB SCC NET WE IGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EM FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWH A N EL FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EL FLEXITANK HPKO RSPOMB SCC NET WE IGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EM FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWH A N EL |
| 2025-12-02 |
MAEU260972404 |
BLOMMER CHOCOLATE CO |
33980.54 kg |
310510.0
|
HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOI CE NO. GB INVOICE DATE ADHESIVO DWH A N EL HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOI CE NO. GB INVOICE DATE ADHESIVO DWH A N EL HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOI CE NO. GB INVOICE DATE ADHESIVO DWH A N EL HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOI CE NO. GB INVOICE DATE ADHESIVO DWH A N EL |
| 2025-12-02 |
MAEU261929543 |
BLOMMER CHOCOLATE CO |
16650.3 kg |
310510.0
|
HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOIC E NO. GB INVOICE DATE ADHESIVO DWH A N EL |
| 2025-12-02 |
MAEU260972470 |
BLOMMER CHOCOLATE CO |
33460.71 kg |
350699.0
|
HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOIC E NO. GB INVOICE DATE ADHESIVO DWH A N EL H PKO RSPOMB SCC NET WEIGHT KG G ROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE ADHESIVO DWH A N EM HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOIC E NO. GB INVOICE DATE ADHESIVO DWH A N EL H PKO RSPOMB SCC NET WEIGHT KG G ROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE ADHESIVO DWH A N EM |
| 2025-11-18 |
MAEU260972230 |
BLOMMER CHOCOLATE CO |
33190.37 kg |
310510.0
|
HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOIC E NO. GB INVOICE DATE DWH A N EM HPKO RSPOMB SCC NET WEIGHT KG GROSS W EIGHT KG CODIGO HS INVOICE NO. G B INVOICE DATE ADHESIVO DWH A N EL HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG COD |
| 2025-11-17 |
MAEU261068143 |
PRIME FOODS USA LLC |
12841.87 kg |
350699.0
|
BOXES MARG PRIME FOODS BAKERS LB NET WE IGHT KG GROSS WEIGHT KG SAE CODIGO HS INVOICE NO. GB INVOICE DATE BOXES PALM OIL SPREA D PLANTBASED GHEEFLAVORED NET WEIGHT KG GR OSS WEIGHT . KG SAE CODIGO HS INVOICE PROFORMA |
| 2025-11-11 |
MAEU260972122 |
BLOMMER CHOCOLATE COMPANY |
32020.53 kg |
310510.0
|
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EL FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWH A N EL FLEXITANK HPKO RSPOMB SCC NET WEI GHT |
| 2025-11-11 |
SMLU8793243A |
EASY FOODS INCE |
51372.92 kg |
310510.0
|
PACKAGES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT . KG H.S. . . INVOICE NO. GB INVOICE DATE PACKAGES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT . KG H.S. . . INVOICE NO. GB INVOICE DATE |
| 2025-10-20 |
MAEU260176237 |
FEDENICO INC |
7922.12 kg |
902230.0
|
BOXES AC CAMPI CON OLIVA X ML US MAR G ESPARCIBLE CAMPI X G US MARG BARRA CAMP I X X G USA AC CAMPI CON OLIVA X ML U S NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE DATE |
| 2025-10-18 |
MAEU259348894 |
NESTLE GUATEMALA SA |
20037.78 kg |
310510.0
|
TEAM CULINARIOS X KG EXP SEAL CO CO GROSS WEIGTH KG NET WEIGHT KG HS CODE . . INVOICE NO GB INVOICE DATE |
| 2025-10-14 |
MAEU259064252 |
BLOMMER CHOCOLATE CO |
17390.12 kg |
310510.0
|
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE J D DWH A N EM |
| 2025-10-07 |
MAEU259064214 |
BLOMMER CHOCOLATE COMPANY |
16980.06 kg |
310510.0
|
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWH A N EL |
| 2025-10-07 |
SMLU8753656A |
EASY FOODS INCE |
25686.46 kg |
310510.0
|
PACKAGE SHORTENING DAGUST TORTILLA RSPO LB NET WEIGHT . KG GROSS WEIGHT . KG H.S. . . INVOICE NO. GB INVOICE DATE |
| 2025-09-30 |
MAEU259064166 |
BLOMMER CHOCOLATE COMPANY |
17370.16 kg |
310510.0
|
HPKO RSPOMB SCC NET WEIGHT . KG GROSS WEIGHT . KG HS CODE PO INVOICE NO. GB INVOICE DATE DWH A N EM |
| 2025-09-30 |
SMLU8745011A |
EASY FOODS INCE |
51465.91 kg |
310510.0
|
PACKAGES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT . KG H.S. . . INVOICE NO. GB INVOICE DATE RSPO CERTIFICATE NUMBER CU-RSPO SCC- SAE PACKAGES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT |
| 2025-09-23 |
MAEU259064881 |
BLOMMER CHOCOLATE COMPANY |
17270.37 kg |
310510.0
|
FLEXITANK HPKO RSPOMB SCC NET WEIG HT . KG GROSS WEIGHT . KG HS CODE PO INVOICE NO. GB INVOI CE DATE DWH A N EL |
| 2025-09-23 |
SMLU8745040A |
EASY FOODS INCE |
51465.91 kg |
310510.0
|
BOXES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT . KG H.S. . . INVOICE NO. GB INVOICE DATE RSPO CERTIFICATE NUMBER CU-RSPO SCC- . SAE BOXES SHORTENING DAGUST TORTILLA RSPO LB SEAL - - - NET WEIGHT . KG GROSS WEIGHT . KG |
| 2025-09-17 |
MAEU258472131 |
MAYS OCHOA |
78377.09 kg |
310510.0
|
DRUMS ACEITE VEGETAL OLEINA X NET WEIGHT KG GROSS WEIGHT . KG COD IGO HS INVOICE NO. GB INVOICE DATE DRUMS ACEITE VEGETAL OLEINA X NET WEIGHT . KG GROSS WEIGHT . KG CODIGO HS INVOICE NO. GB INVOICE D ATE BOXES TEAM SHORTENING PR NET WEIGHT . KG GR |
| 2025-08-21 |
MAEU257094910 |
PRIME FOODS USA LLC |
27304.91 kg |
151710
|
1165 BOXES PRIME FOODS ALL PURPOSE SHORTENINGMARG PRIME FOODS BAKERS 50LB SHORTENING ESP ECIAL PANAMA X 15 KG NET WEIGHT 26345.40 KG GROSS WEIGHT 27225.10 KG SAE 6027752885381 CODIGO HS 151710 INVOICE NO. GB6302 INVOICE DATE20250731 5 BOXES MARG DAGUSTO H |
| 2025-08-16 |
MAEU256458306 |
BAUDUCCO FOODS |
43613.64 kg |
151190
|
924 BOXES THERMOSHORTENING NET WEIGHT 20882.40 KG GROSS WEIGHT 21806.40 KG CODIGO HS 151190 INVOICE NO. GB6304 INVOICE DATE 20250805 255686255687255688 924 BOXES THERMOSHORTENING NET WEIGHT 20882.40 KG GROSS WEIGHT 21806.40 KG CODIGO HS 151190 INVOICE NO. |
| 2025-08-13 |
MAEU256778552 |
MAYS CHEMICAL OF PR INC |
77520.24 kg |
151790
|
1090 BOXES TEAM SHORTENING PR SHORTENING NAF RSPO MB NET WEIGHT 24727.74 KG GROSS WEIGHT 25586.30 KG CODIGO HS 151790 INVOICE NO. GB6286 INVOICE DATE 20250730 255596255597255598 1782 BOXES MARGARINA IND TEAM RSPO MB 22 LB CL DAGUSTO REPOSTERIA ESPECIAL PR |
| 2025-08-09 |
MAEU256458276 |
BAUDUCCO FOODS |
43322.88 kg |
151190
|
914 BOXES THERMOSHORTENING THERMOSHORTENING FREE AOX NET WEIGHT 20677.40 KG GROSS WEIGHT 21515.80 KG CODIGO HS 151190 INVOICE NO. GB6277 INVOICE DATE 20250728 255497255498255499 9 24 BOXES THERMOSHORTENING NET WEIGHT 20882.40KG GROSS WEIGHT 21806.40 KG CO |
| 2025-08-06 |
MAEU257034169 |
MAYS OCHOA |
25718.67 kg |
151710
|
1782 BOXES DAGUSTO REPOSTERIA ESPECIAL PR MARGARINA IND TEAM RSPO MB 22 LB CL NET WEIGHT 24797.30 KG GROSS WEIGHT 25718.22 KG CODIGO HS151710 INVOICE NO. GB6267 INVOICE DATE 20250 724 255608255609255610 |
| 2025-08-02 |
MAEU256041542 |
BAUDUCCO FOODS |
43613.64 kg |
151190
|
924 BOXES THERMOSHORTENING NET WEIGHT 20882.40 KG GROSS WEIGHT 21806.40 KG CODIGO HS 151190 INVOICE NO. GB6255 INVOICE DATE 20250721 255626255627255628 924 BOXES THERMOSHORTENING NET WEIGHT 20882.40 KG GROSS WEIGHT 21806.40 KG CODIGO HS 151190 INVOICE NO. |
| 2025-07-26 |
MAEU256041504 |
BAUDUCCO FOODS |
43613.64 kg |
151190
|
924 BOXES THERMOSHORTENING NET WEIGHT 20882.40 KG GROSS WEIGHT 21806.40 KG CODIGO HS 151190 INVOICE NO. GB6236 INVOICE DATE 20250714 255509255510255511 924 BOXES THERMOSHORTENING NET WEIGHT 20882.40 KG GROSS WEIGHT 21806.40 KG CODIGO HS 151190 INVOICE NO. GB6235 INVOICE DATE 20250714 255512255513255514 924 BOXES THERMOSHORTENING NET WEIGHT 20882.40 KG GROSS WEIGHT 21806.40 KG CODIGO HS 151190 INVOICE NO. GB6236 INVOICE DATE 20250714 255509255510255511 924 BOXES THERMOSHORTENING NET WEIGHT 20882.40 KG GROSS WEIGHT 21806.40 KG CODIGO HS 151190 INVOICE NO. GB6235 INVOICE DATE 20250714 255512255513255514 |
| 2025-07-26 |
MAEU256094177 |
SUNSOF CORP |
24636.83 kg |
151710
|
1050 BOXES DAGUSTO PUFF PASTRY MARGARINE 50LBS NET WEIGHT 23813.58 KG GROSS WEIGHT 24496.50 KG SAE 6027752556301 CODIGO HS 151710 INVOICE NO. GB6241 INVOICE DATE 20250715 6 BOXES DAGUSTO ALLPURPOSE SHORTENING 50LBS NET WEIGHT 136.08 KG GROSS WEIGHT 140.04 KG SAE 6027751899437 CODIGO HS 151790 INVOICE PROFORMA 150 72025 INVOICE DATE 20250714 255641255642255643 |
| 2025-07-16 |
MAEU255361522 |
MAYS CHEMICAL OF PR INC |
50345.97 kg |
151710
|
2156 BOXES MARGARINA IND TEAM RSPO MB 22 LB CL DAGUSTO MRS CREAMY 6X2 PR NET WEIGHT 22064 KG GROSS WEIGHT 23295.16 KG CODIGO HS 151710 INVOICE NO. GB6214 INVOICE DATE 20250628 115 5 BOXES TEAM SHORTENING PR NET WEIGHT 26202.33 KG GROSS WEIGHT 27050.10 KG CODIGO HS 151790 INVOICE NO. GB6205 INVOICE DATE 20250627 2156 BOXES MARGARINA IND TEAM RSPO MB 22 LB CL DAGUSTO MRS CREAMY 6X2 PR NET WEIGHT 22064 KG GROSS WEIGHT 23295.16 KG CODIGO HS 151710 INVOICE NO. GB6214 INVOICE DATE 20250628 115 5 BOXES TEAM SHORTENING PR NET WEIGHT 26202.33 KG GROSS WEIGHT 27050.10 KG CODIGO HS 151790 INVOICE NO. GB6205 INVOICE DATE 20250627 |
| 2025-01-07 |
SMLU8372705A |
DINAS DISTRIBUTION CORP |
25500.48 kg |
151710
|
PACKAGES DAGUSTO ALLPURPOSE MARGARINE 30LB NE DAGUSTO ALLPURPOSE MARGARINE 50LB NE NET WIEGHT 24713.02 KG GROSS WEIGHT 25500.15 KG CODIGO HS 151710 INVOICE GB5572 INVOICE DATE 2024 12 18 251328-251329-251330 |
| 2024-12-15 |
SMLU8341338A |
JNS FOODS LLC |
50769.18 kg |
151710
|
BOXES VEGETABLE FAT UNSALTED MARGARINE 30UNT X 1LB SE INVOICE GB5489 HS-CODE 1517100000 BOXES VEGETABLE FAT UNSALTED MARGARINE 30UNT X 1LB SE INVOICE GB5499 HS-CODE 1517100000 |
| 2024-12-13 |
SMLU8349808A |
EL MOLINO BAKERY SUPPLIES INC |
25652.44 kg |
151710
|
PACKAGE DAGUSTO ALLPURPOSE MARGARINE 50LB S INVOICE GB5523 HS-CODE 1517100000 |
| 2024-11-07 |
SMLU8294763A |
JNS FOODS LLC |
24570.15 kg |
151710
|
BOXES VEGETABLE FAT UNSALTED MARGARINE 30UNT X 1LB SE . INVOICE GB5378 HS-CODE 1517100000 |
| 2024-11-07 |
SMLU8273364A |
JNS FOODS LLC |
25061.4 kg |
151790
|
BOXES WITH VEGETABLE FAT UNSALTED MARGARINE 30UNT X 1LB SE INVOICE GB5328 HS-CODE 1517900000 |
| 2024-05-21 |
SMLU8057521A |
BAKEMARK USA LLC |
23500.11 kg |
151790
|
BOXES SHORTENING TORINO NO ADDITIVES 50LB SEAL CO1744543 - CO1744544 - 241027 - 241028 - 241029 - 545778 NET WEIGHT 22680 KG GROSS WEIGHT 23500 KG H.S.15.17.90 INVOICE NO. GB4773 INVOICE DATE 08 05 2024 . SAE 6027728840021 |
| 2024-03-14 |
MAEU236421862 |
MAYS CHEMICAL CO OF PR INC |
51421.91 kg |
151190
|
1344 BOXES ACEITE VEGETAL 10 0% OLEINA 1X20 NET WEIGHT: 24 729.60 KG GROSS WEIGHT: 25710 .72 HS. 151190 INVOICE NO. G B4529 INVOICE DATE: 2024-02-2 2 244599-244600-244601 1344 BOXES ACEITE VEGETAL 10 0% OLEINA 1X20 NET WEIGHT: 24 729.60 KG GROSS WEIGHT: 25710 .72 HS. 151190 INVOICE NO. G B4533 INVOICE DATE: 2024-02-2 2 244422-244423-244424 1344 BOXES ACEITE VEGETAL 10 0% OLEINA 1X20 NET WEIGHT: 24 729.60 KG GROSS WEIGHT: 25710 .72 HS. 151190 INVOICE NO. G B4529 INVOICE DATE: 2024-02-2 2 244599-244600-244601 1344 BOXES ACEITE VEGETAL 10 0% OLEINA 1X20 NET WEIGHT: 24 729.60 KG GROSS WEIGHT: 25710 .72 HS. 151190 INVOICE NO. G B4533 INVOICE DATE: 2024-02-2 2 244422-244423-244424 |
| 2023-11-16 |
MAEU231536409 |
MAYS CHEMICAL CO OF PR INC |
27154.31 kg |
030613
|
1.155 BOXES TEAM SHORTENING P R NET WEIGHT: 26.202,33 KG G ROSS WEIGHT: 27.154,05 KG H. S.15.17.90 INVOICE NO. GB4178 INVOICE DATE: 13/10/2023 23 2370-232371-232372 |
| 2023-10-12 |
SUDU23BOG010536A |
BAKEMARK USA LLC |
54297.0 kg |
151790
|
1155 BOXES VEGETABLE FAT BLEND SHORTENING SPECIAL TORINO 1X50LB NET WEIGHT: 26195.40 KG GROSS WEIGHT: 27154.05 KG INVOICE NO. GB4073 INVOICE DATE: 31/08/2023 SAE NO. 6027714623125 HS CODE: 15.17.90.00.00 FREIGHT PREPAID 1155 BOXES EDIBLE VEGETABLE FAT SHORTENING TORINO NO ADDITIVES 50LB NET WEIGHT: 26195,40 KG GROSS WEIGHT: 27142.50 KG INVOICE NO. GB4072 INVOICE DATE: 31/08/2023 SAE NO. 6027714623078 HS CODE: 15.17.90.00.00 FREIGHT PREPAID |
| 2023-10-05 |
SUDU23BOG010528X |
BAKEMARK USA LLC |
81451.0 kg |
151790
|
1155 BOXES EDIBLE VEGETABLE FAT SHORTENING TORINO NO ADDITIVES 50LB NET WEIGHT: 26195,40 KG GROSS WEIGHT: 27142.50 KG INVOICE NO. GB4033 INVOICE DATE: 24/08/2023 SAE NO.6027714620564 HS CODE: 15.17.90.00.00 FREIGHT PREPAID 1155 BOXES VEGETABLE FAT BLEND SHORTENING SPECIAL TORINO 1X50LB NET WEIGHT: 26195.40 KG GROSS WEIGHT: 27154.05 KG INVOICE NO. GB4042 INVOICE DATE: 25/08/2023 SAE NO. 6027714620905 HS CODE: 15.17.90.00.00 FREIGHT PREPAID 1155 BOXES VEGETABLE FAT BLEND SHORTENING SPECIAL TORINO 1X50LB NET WEIGHT: 26195.40 KG GROSS WEIGHT: 27154.05 KG INVOICE NO. GB4041 INVOICE DATE: 25/08/2023 SAE NO. 6027714620865 HS CODE: 15.17.90.00.00 FREIGHT PREPAID |
| 2023-09-27 |
SUDU23BOG011379A |
MAYS CHEMICAL CO OF PR INC |
51448.0 kg |
151190
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24.729,60 KG GROSS WEIGHT: 25.724,16 KG H.S.15.11.90 INVOICE NO. GB4059 INVOICE DATE: 30/08/2023 SAE NO.6027716620981 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24.729,60 KG GROSS WEIGHT: 25.724,16 KG H.S.15.11.90 INVOICE NO. GB4057 INVOICE DATE: 30/08/2023 SAE NO.6027716620935 |
| 2023-09-14 |
SUDU23BOG011091A |
MAYS CHEMICAL CO OF PR INC |
25724.0 kg |
151190
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB4040 INVOICE DATE:25/08/2023 SAE NO. 6027714620976 HS CODE:15.11.90.00.00 FREIGHT PREPAID |
| 2023-09-14 |
SUDU23BOG011094A |
MAYS CHEMICAL |
25724.0 kg |
151190
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB4071 INVOICE DATE:31/08/2023 SAE NO. 6027714622847 HS CODE:15.11.90.00.00 FREIGHT PREPAID |
| 2023-09-01 |
SUDU23BOG010732X |
MAYS CHEMICAL CO OF PR INC |
129902.0 kg |
151190
151790
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3999 INVOICE DATE:16/08/2023 SAE NO. 6027714618192 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB4004 INVOICE DATE:16/08/2023 SAE NO. 6027714618264 HS CODE:15.11.90.00.00 FREIGHT PREPAID VEGETABLE FAT BLEND TEAM SHORTENING PR AND I NDUSTRIAL MARGARINE DAGUSTO REPOSTER A ESPECIAL PR NET WEIGHT: 26202.33 KG GROSS WEIGHT: 27005.55 KG INVOICE NO. GB4011 INVOICE DATE:18/08/2023 SAE NO. 6027714618811 HS CODE: 15.17.90.00.00 / 15.17.10.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB4008 INVOICE DATE:17/08/2023 SAE NO. 6027714618526 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3998 INVOICE DATE:16/08/2023 SAE NO. 6027714618160 HS CODE:15.11.90.00.00 FREIGHT PREPAID |
| 2023-08-26 |
SUDU23BOG010262X |
MAYS CHEMICAL CO OF PR INC |
102897.0 kg |
151190
|
1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3988 INVOICE DATE:10/08/2023 SAE NO. 6027714615831 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3983 INVOICE DATE: 09/08/2023 SAE NO. 6027714615507 HS CODE: 15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3981 INVOICE DATE:09/08/2023 SAE NO. 6027714615481 HS CODE:15.11.90.00.00 FREIGHT PREPAID 1344 DRUMS VEGETABLE OIL ACEITE VEGETAL 100% OLEINA 1X20 NET WEIGHT: 24729,60 KG GROSS WEIGHT: 25724,16 KG INVOICE NO. GB3982 INVOICE DATE: 09/08/2023 SAE NO.6027714615499 HS CODE:15.11.90.00.00 FREIGHT PREPAID |
| 2023-08-26 |
SUDU23BOG009620X |
MAYS CHEMICAL |
27154.0 kg |
310510
|
1155 BOXES VEGETABLE FAT BLEND TEAM SHORTENING PR NET WEIGHT: 26202,33 KG GROSS WEIGHT: 27154,05 KG INVOICE NO. GB3916 INVOICE DATE: 18/07/2023 SAE NO. 6027714652500 |
| 2023-08-26 |
SUDU23BOG009624X |
MAYS CHEMICAL CO OF PR INC |
27154.0 kg |
030613
|
1155 BOXES VEGETABLE FAT BLEND SHORTENING NAFRSPO - MB NET WEIGHT: 26202,33 KG GROSS WEIGHT: 27154,05 KG INVOICE NO. GB3942 INVOICE DATE: 26/07/2023 SAE NO. 6027715028999 |
| 2023-08-23 |
SUDU23BOG010260X |
BAKEMARK USA LLC |
81462.0 kg |
151790
|
1155 BOXES VEGETABLE FAT BLEND SHORTENING SPECIAL TORINO 1X50LB NET WEIGHT: 26195.40 KG GROSS WEIGHT: 27154.05 KG INVOICE NO. GB3994 INVOICE DATE: 11/08/2023 SAE NO. 6027714616433 HS CODE: 15.17.90.00.00 FREIGHT PREPAID 1155 BOXES VEGETABLE FAT BLEND SHORTENING SPECIAL TORINO 1X50LB NET WEIGHT: 26195.40 KG GROSS WEIGHT: 27154.05 KG INVOICE NO. GB3992 INVOICE DATE: 11/08/2023 SAE NO. 6027714616354 HS CODE: 15.17.90.00.00 FREIGHT PREPAID 1155 BOXES VEGETABLE FAT BLEND SHORTENING SPECIAL TORINO 1X50LB NET WEIGHT: 26195.40 KG GROSS WEIGHT: 27154.05 KG INVOICE NO.GB3995 INVOICE DATE: 11/08/2023 SAE NO. 6027714616583 HS CODE: 15.17.90.00.00 FREIGHT PREPAID |
| 2023-08-14 |
SUDU23BOG009351X |
BAKEMARK USA LLC |
27154.0 kg |
151790
|
1155 BOXES VEGETABLE FAT BLEND SHORTENING SPECIAL TORINO 1X50LB NET WEIGHT: 26195.40 KG GROSS WEIGHT: 27154.05 KG INVOICE NO. GB3969 INVOICE DATE: 28/07/2023 SAE NO. 6027715176601 HS CODE: 15.17.90.00.00 FREIGHT PREPAID |