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NICCHIO SOBRINHO CAFE S/ANICCHIO SOBRINHO CAFE S/A's address: rdv gether lopes de farias 2528 salcolatina es 29705-200 brazil |
01 (ONE) CONTAINER 40 FT FCL/FCL CONTAIN 20 BIG BAGS OF BRAZILIAN GREEN COFFEE FREIGHT PAYMENT IN NEW YORK FOR ARMENIA COFFEE CORP SERVICE CONTRACT: SC#18-571WW ARMENIA REF#150-1C DESTINATION : NEW YORK NET WEIGHT: 19.980,00 KGS GROSS WEIGHT: 20.040,00 KG 01 CONTAINER OF 20DRY CONTAINING 01 BULK EQUIVALENT TO 360 BAGS OF BRAZILIAN GREEN COFFEE PO 190926 SI 83905 SO 190319 SC REUC9000036 ROUTING: DIRECT REQUIRES FURTHER PROCESSING PRIOR TOCONSUMPTION FOR FURTHER PREPARATION ONLU PRODUCT GREEN COFFEEBEAN FDA 03 CONTAINERS OF 20 DRY CONTAINING 60 BIG BA GS EQUIVALENT TO 1000 BAGS OF BRAZILIAN GREENCOFFEE REF. P02499REF: C19315 SERVICE CONTRA CT: 19-562WW NCM: 0901.11.10 SHIPPED ON BOARD- FCL/FCL FREIGHT COLLECT NET WEIGHT: 60.000 ,000 KGS GROSS WEIGHT: 60.180, 03 CONTAINERS OF 20 DRY CONTAINING 60 BIG BA GS EQUIVALENT TO 1000 BAGS OF BRAZILIAN GREENCOFFEE REF: C19313SERVICE CONTRACT: 19-562WW NCM: 0901.11.10 SHIPPED ON BOARD - FCL/FCL F REIGHT COLLECT NET WEIGHT: 60.000,000 KGS GROSS WEIGHT: 60.180,000 KGS FDA: 08 CONTAINERS OF 20 DRY CONTAINING 160 BIG BAGS OF 1 TON EACH OF VIRGIN POLYPROPILENE FOODGRADE BRAZILIAN GREEN COFFEE NCM: 0901.11.10 SHIPPED ON BOARD - FCL/FCL HS CODE: 0901.11 SERVICE CONTRACT: 127-4 FOR FURTHER PREPARATI ON ONLY FREIGHT PAYABLE IN HAM BRAZILIAN GREEN COFFEE 01 CONTAINERS OF 20DRY CONTAINING 01 BULK BAG EQUIVALENT TO 360 BAGS OF BRAZILIAN GREEN COFFEE BUYER REF. P02442 SC REUC9000036 FDA: 18233673650 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND GREEN COFFEE SHIPPEDFOR KRAFT FOODS KR BRAZILIAN GREEN COFFEE OF 1000 KG EACH OF BRAZILIAN GREEN COFFEE NCM 0901.11.10 SERVICE CONTRACT Q1809MTR05004/1 FDA 18233673650 RUC 9BR2748713110NSV34619 NET WEIGHT 20.000.000 KGS GROSS WEIGHT 20.060.000 KGS WOODEN PACKAGE NOT APPLICABLE COFFEE EQUIVALENT TO 333 BAGS OF BRAZILIAN GREEN COFFEE YOUR REFERENCE 1195 OUR REF 923311-1 CROP YEAR 1819 SERVICE CONTRACT S19ECE001 NCM 0901.11.10 NET WEIGHT 19.980,000 KGS GROSS WEIGHT 20.040,000 KGS FDA 18233673650 RUC 9BR2748713110NSV18019 FOR FURTH COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 01 (ONE) CONTAINER 20 FCL/FCL CONTAI N 320 BAGS OF BRAZILIAN GREEN COFFEE MANUFACTURER/PROCESSOR/WA REHOUSE FDA: 12196693992 FREIGHT: COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERVICE CONTR COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 01 ONE CONTAINER 20 FCL FCL CONTAIN 320 BAGS OF BRAZILIAN GREEN COFFEE MANUFACTURER/PROCESSOR WAREHOUSE FDA: 12196693992 FREIGHT: COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERVICE CONTRACT: |
1. COFFEE AMERICA USA CORP
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1. VOLCAFE USA THE GALLERIA
(10 productions)
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40
general productions 2 a p shipping corp productions 5.00 % focus on a p shipping corp |
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OF THIEN LOC SHOES CORPOF THIEN LOC SHOES CORP's address: damco vietnam company limited o/b of thien loc shoes corporation 108 nguyen anh thu street hiep thanh ward district 12 |
CONT./SEAL NO.: MSKU4536888 / ML-VN3263621 (1X45 HC CONTA INER) 745 CTNS (7,450 PAIRS) SPORT SHOES AS PER O/NO. ART. NO. CTNS FL62065 189 074-07 58 FL62066 189074-11 202 FL62338 371321-01 485 PAIRS HS CODE 580 640299 2020 640299 4850 640411 SHIPPING MARK: 104 CTNS (12,168 PAIRS) SPORT SHOES AS PER O/NO FD47301 ( CPG IGNITE GOLF SHOE) ART. NO . HS CODE 190583-02 640299 CONT./SEAL NO.: MRKU2 840800 / ML-VN2903189 (1X40 HC CONTAINER) 35CTNS 4,095 PRS 4,796.05KGS 46.747CBM CONT./SEAL NO.: MRSU3868169 / ML-VN32 120 CTNS (14,040 PAIRS) SPORT SHOES AS PER O/NO FD47301 ( CPG IGNITE GOLF SHOE) ART. NO . HS CODE 190583-02 640299 CONT./SEAL NO.: MSK U1733060 / ML-VN3173546 (1X4 0 HC CONTAINER) 40CTNS 4, 680PRS CONT./SEAL NO.: MRKU6 420998 / ML-VN3173516 (1X40 HC CONTA 80 CTNS (9,360 PAIRS) SPORT S HOES AS PER O/NO FD47301 (CP G IGNITE GOLF SHOE) ART. NO. HS CODE 190583-02 640 299 CONT./SEAL NO.: MRKU40267 74 / ML-VN2811917 (1X40 HC CONTAINER) 40CTNS 4,680PRS 5,481.20KGS 53.425CBM CONT ./SEAL NO.: MRSU3312518 / ML- VN32 CONT. /SEAL NO.: HASU4670985 / ML-VN3227914 (1X40 HC CONT AINER) 631 CTNS (6,310 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FL61318 189074-03 FL61319 189074-05 FL61320 189 074-08 CTNS PAIRS HS CODE 4 04 4040 640299 182 1820 6 40299 45 450 640299 SHIP PING MA CONT. /SEAL NO.: MRKU0172209 / ML-VN3227150 (1X40 DC CONT AINER) 636 CTNS (3,770 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FL61581 369821-01 CTNS PAIRS HS CODE 636 3770 640391 SHIPPING MARK: PNA LOS ANGELES CUSTOMER PO. NO. : ART. NO.: ART. NAME: SIZ E: QUA CONT. /SEAL NO.: MRKU0783240 / ML-VN3239554 (1X40 DC CONT AINER) 400 CTNS (4,800 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FD49143 (58 045) 189074-10 FD49146 (58045 ) 189074-10 FD49148 (58045) 1 89074-10 FD49151 (58045) 1890 74-10 CTNS PAIRS HS COD E 85 102 CONT. /SEAL NO.: MSKU4616793 / ML-VN3262760 (1X45 HC CONT AINER) 671 CTNS (6,710 PAIRS) SPORT SHOES AS PER O/NO. ART. NO. CTNS PAIRS FC1959 192224-01 58 580 FC1960 19 2224-02 14 140 FC1961 1922 24-04 43 430 FC1962 192225 -01 44 440 FC1963 192225- 02 119 1 CONT./SEAL NO. : APMU8064165 / ML-VN3227717 (1X40 HC CON TAINER) 595 CTNS (5,935 PAIRS ) SPORT SHOES AS PER O/NO. ART. NO. FC2016 192224-08 F C2025 192401-01 FC2030 192766 -01 FC2031 192766-02 FC2032 192766-03 FC2033 192229-03 CTNS PAIRS HS CODE 220 2 200 CONT./SEAL NO. : MRKU0230938 / ML-VN3239353 (1X40 DC CON TAINER) 578 CTNS (5,780 PAIRS ) SPORT SHOES AS PER O/NO. ART. NO. FC2021 192245-01 FC2022 192245-02 FC2024 19224 5-06 FC2078 192247-04 FC208 9 192247-03 CTNS PAIRS HS CODE 146 1460 6402 99 230 2300 |
1. COBRA GOLF INC
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1. PUMA NORTH AMERICA INC
(28 productions)
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47
general productions 2 a p shipping corp productions 4.26 % focus on a p shipping corp |
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BORRACHAS VIPAL S ABORRACHAS VIPAL S A's address: rua imperatriz leopoldina 578 cnpj: 87 870 952/0014-69 |
VIPAL PRECURED TREADS 27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 622455 DUE 19BR000618459-5 RUC 9BR878709521 00000000000000000428875 N.W. 18.241,000 KG G.W. 19.227,000 KG M3 33,992 VOL 27 BOXES OUTTER PACKING 27 PALLETS FR RUZI PRECURED TREADS 389 ROLLS AND 51 BOXES INTO 39 PALLETS CONTAINING RUZI PRECURED TREADS, VIPAL PRECURED TREADS, EXTRUSION ROPE GUM MB AC, ORBICUSHION (CUSHION GUM COMPOUND) AND PATCHES. NCM 4012.90.90, 4005.91.90 4008.21.00, 4005.10.90 N.W. 18.887,440 KG G.W. 19.387,440 K 96 BOXES AND 344 ROLLS INTO 28 PALLETS CONTAINING RUZI PRECURED TREADS, CUSHION GUM, VIPAL PRECURED TREADS NCM 4005.91.90, 4012.90.90 N.W. 20.652,910 KG G.W. 21.258,990 KG M3 46,896 VOLUMES 440 PACKAGES OUTTER PACKING 28 PALLETS INVOICE 622798 DU-E 19BR00 RUZI PRECURED TREADS AND ORBICUSHION RUZI PRECURED TREADS, ORBICUSHION CUSHION GU VIPAL PRECURED TREADS AND RUZI PRECURED TREAD 01 X 40 HC - 480 ROLLS 480 ROLLS INTO 26 PALLETS CONTAINING RUZI PRECURED TREADS AND VIPAL PRECURED TREADS. NCM 4012.90.90 N.W. 20.860,300 KG G.W. 21.380,300 KG M3 37,752 VOLUMES 480 ROLLS OUTTER PACKING 26 PALLETS HS-CODE 40129001 X 40 HC - 450 ROLL 01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING: ORBITREAD V3 EC 85X10 MM NCM: 4005.10.90 N.W.: 18.257,000 KG G.W.: 19.240,000 KG M3: 36,300 VOL.: 25 BOXES OUTTER PACKING 25 PALLETS INVOICE: 622459 DU-E: 19BR000713045-6 RUC: 9BR878709521 .00000000 |
1. VIPAL RUBBER CORP
|
1. VIPAL RUBBER CORP
(149 productions)
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228
general productions 1 a p shipping corp productions 0.44 % focus on a p shipping corp |
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CALCUTTA EXPORT COCALCUTTA EXPORT CO's address: 18 r n mukherjee road kolkata 19 700001 |
23(TWENTY THREE)CRATES ONLY T OTAL 506 SETS & 679 PCS. ONLY ----------------------------- OTHER CAST ARTICLES OF IRON. GREY IRON CASTINGS. (AS PER ASTM-A48 CLASS-30B) HTS NO. 73251000 -------------------- --------- DECLARATION FROM TH E SHIPPER THAT THE C |
1. M/S SIGMA CORP
|
1. M/S SIGMA CORP
(6 productions)
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6
general productions 1 a p shipping corp productions 16.67 % focus on a p shipping corp |
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KADER EXPORT P LIMITEDKADER EXPORT P LIMITED's address: gollalakoderu palakoderu mandal bhimavaram 534 202 a p india fda registration no: 17841855392 |
(CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 3 200 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL- OFF VANNAMEI WHITE SHRIMPS - I QF. BRAND: SAND BAR , PACK ING: 5X2 LBS AS PER PURCHASE ORDER NO: 750996. NET. FROZEN SHRIMP,FROZEN RAW PEELED AND DEVEINED (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 3 300 MASTER CARTONS OF FRESH FR OZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF. 100% NET WEIGHT. FARM R AISED, PRODUCT OF INDIA. BRAN D: NETWORK AMERICA FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNA (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 1 700 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL- OFF VANNAMEI WHITE SHRIMPS - I QF. BRAND: SEAMAZZ , PACKI NG: 10X2 LBS AS PER PURCHASE ORDER NO: 750949. NT.W FRESH FROZEN IQF RAW INDIA PEELED AND DEVEINE FROZEN EASY PEEL VANNAMEI WHITE SHRIMPS RAW I FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAM (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 1700 MASTER CARTONS OF FROZEN EASY PEEL VANNAMEI WHITE SHR IMPS - RAW - IQF. BRANDS: SA ND BAR , PACKING: 10X2 LBS A S PER PURCHASE ORDER NO: 75085 3 NT.WT:34000.000 LBS (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 2 350 MASTER CARTONS OF FROZEN COOKED PEELED AND DEVEINED ( PULLED VEIN) TAIL-ON VANNAMEI WHITE SHRIMPS - IQF. BRAN D: FREMONT FISH MARKET PA CKING: 16 X 12 OZ AS PER P.O |
1. M/S ORE CAL CORP
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1. M/S ORE CAL CORP
(75 productions)
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415
general productions 1 a p shipping corp productions 0.24 % focus on a p shipping corp |
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A word by Listthe's founder Niklas Vesely:
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KIBUN THAILAND CO LTDKIBUN THAILAND CO LTD's address: 31/10 moo 2 rama 2 road bangkrac hao mueang samut sakhon samut sak hon 74000 thailand |
FROZEN IMITATION CRAB SEAFOOD PRODUCTS FROZEN FISH CAKES 1,500 CASES FROZEN IMITATION CRAB SEAFOOD P RODUCTS AS PER INVOICE NO. KTH190776 BANK OF AMERICA LETTER OF CREDIT NUMBER : 64884337 S HIPPER CERTIFY : THE GOODS ON BOARD ARE SEAF OOD PRODUCTS AND THAT THERE ARE NO SOLID WOODPACKING MATERIALS ON THIS SHIPM 1,500 CASES FROZEN IMITATION CRAB SEAFOOD P RODUCTS AS PER INVOICE NO. KTH190777 BANK OF AMERICA LETTER OF CREDIT NUMBER : 64865320 S HIPPER CERTIFY : THE GOODS ON BOARD ARE SEAF OOD PRODUCTS AND THAT THERE ARE NO SOLID WOODPACKING MATERIALS ON THIS SHIPM 1,500 CASES FROZEN IMITATION CRAB SEAFOOD P RODUCTS AS PER INVOICE NO. KTH190778 BANK OF AMERICA LETTER OF CREDIT NUMBER : 64865322 S HIPPER CERTIFY : THE GOODS ON BOARD ARE SEAF OOD PRODUCTS AND THAT THERE ARE NO SOLID WOODPACKING MATERIALS ON THIS SHIPM 2,040 CASES FROZEN IMITATION CRAB SEAFOOD P RODUCTS AS PER INVOICE NO. KTH190774 BANK OF AMERICA LETTER OF CREDIT NUMBER : 64865338 S HIPPER CERTIFY : THE GOODS ON BOARD ARE SEAF OOD PRODUCTS AND THAT THERE ARE NO SOLID WOODPACKING MATERIALS ON THIS SHIPM 2,040 CASES FROZEN IMITATION CRAB SEAFOOD P RODUCTS AS PER INVOICE NO. KTH190775 BANK OF AMERICA LETTER OF CREDIT NUMBER : 64865340 S HIPPER CERTIFY : THE GOODS ON BOARD ARE SEAF OOD PRODUCTS AND THAT THERE ARE NO SOLID WOODPACKING MATERIALS ON THIS SHIPM FROZEN CRAB FROZEN FISH CAKES AS PER INV. NO. KTH190212 (REGISTRATION NUMBER= 17443977006) HARMONIC CODE = 16042099 TRANSHIPMENT AT HONG KONG BY C OSCO SHIPPING HIMALAYAS V.E012 TEMPERATURE M INUS 20 DEGREE C CONTINUE OF NOTIFY PARTY 2N D.KUEHNE+NAGEL INC. 20000 S. W FROZEN FISH CAKES AS PER INV. NO. KTH190213 (REGISTRATION NUMBER= 17443977006) HARMONIC CODE = 16042099 TRANSHIPMENT AT HONG KONG BY K OTA PERABU V.E010 TEMPERATURE MINUS 20 DEGRE E C CONTINUE OF NOTIFY PARTY 2ND.KUEHNE+NAGE L INC. 20000 S. WESTERN AVE. T |
1. ZALOOM MARKETING CORP
|
1. ZALOOM MARKETING CORP
(187 productions)
|
323
general productions 1 a p shipping corp productions 0.31 % focus on a p shipping corp |
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NAGAPEACE CORPNAGAPEACE CORP's address: dhl logistics cambodia ltd o/b nagapeace corporation limited phum prek treng khum samraong thom district kandal province kingdom o |
LADIES 72% COTTON 26% POLYESTER 2% ELASTANE WOVEN LEGGINGS MENS 98% COTTON 2% ELASTANE WOVEN LEGGINGS GARMENT LADIES 68% COTTON 30% POLYESTER 2% ELASTANE WOVEN TROUSERS LADIES 90% POLYESTER 10% ELASTANE KNITTED LEGGINGS LADIES 90% POLYESTER 10% ELASTANE KNITTED T-SHIRT LADIES 98% COTTON 2% ELASTANE WOVEN LEGGINGS 1188 CARTONS 42,404 PCS. ASSTD 2ND QUALITY LAN BOARD AUG 19, 2019 MV.CMA CGM PELLEAS V.U7NE1M ETD SIN AUG 23, 2019 ETA L 16 CARTONS 118.210 KGM 1.230 MTQ BRAND NAME. LEVI S MENS 100 COTTON BLUE DENIM WOVEN PANT ISD NO. 4602500000 OA NO. 4600012274 PO NO. 4100439156 PRODUCT CODE. 05527-0239 HTS CODE. 6203.42.4511 CAT 347 TOTAL QTY. 16 CTNS = 200 PCS CONTAINER NO APZU4801711 166 CARTONS 2339.580 KGM 10.690 MTQ MEN 100 COTTON WOVEN PANTS HTS CODE : 6203.42 ISD NO : 4517120000 PRODUCT CODE PO NUMBER 05527-4257 4100431140 TOTAL QTY: 166 CTNS/3102 PCS CONTAINER NO CMAU7775592 SHIPPER: NAGAPEACE CORPORATION LIMITED 383 CARTONS 535 |
1. THE CHILDREN S PLACE SEVICES CO LLC
|
1. PRIMARK US CORP
(30 productions)
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109
general productions 1 a p shipping corp productions 0.92 % focus on a p shipping corp |
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NAN YA PLASTICS CORPNAN YA PLASTICS CORP's address: 201 tung hwa n road taipei taiwan r o c |
POLYLITH SYNTHETIC PAPER SYNTHETIC PAPER EPOXY RESIN F R P DOOR F.R.P. DOOR F.R.P.DOOR CODE NO.3925.20 PVC SHEET SYNTHETIC PAPERSYNTHETIC PAPER LCD MODULES POLYESTER FILM |
1. ALLCHEM INDUSTRIES INDUSTRIAL CHEMICALS GROUP INC
|
1. GRANWELL PRODUCTS INC
(567 productions)
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2232
general productions 1 a p shipping corp productions 0.04 % focus on a p shipping corp |
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PROEXPORT S APROEXPORT S A's address: km 148 carretera panamericana semaforos de enabas 1c al sur 110 esteli |
275 BAGS OF 69 KGNICARAGUAN COFFEE ARABICA SHGEUR - OF 69 KG NICARAGUAN COFFEE ARABICA SHGEUROPEAN PREPARATION CROP 2018/2019 WALTER M ATTER PURCHASE ORDER NUMBER 27715 NET WEIGHT:18,975.00 KILOS GROSS WEIGHT: 19,099.85 KILO S LOT: 017/448/067 FREIGHT PAY 275 BASG OF 69 KGNICARAGUAN COFFEE ARABICASHGEP - OF 69 KG NICARAGUAN COFFEE ARABICA SHG EP FLO FAIRTRADE ORGANIC MAYACERT CERTIFIED NI- BIO-169 CROP 2018/2019 CAFEMA PURCHASE ORDER NUMBER 27705 NET WEIGHT: 18,975.00 KILOS GROSS WEIGHT: 19,099.85 KILOS LO 275 BAGS OF 69 KG GREEN COFFEE ARABICABEAN SHG ORGANIC EP COOP 20 DE ABRIL CERTIFIED BY OCIA INTERNATIONAL NICARAGUAN COFFEE CROP 2018/2019 LOT: 017/448/094 NET WEIGHT: 18,975.00 KILOS GROSS WEIGHT: 19,099.85 KILOS FDA SHIPPER: 19840979020 FDA MANUFACTURE 275 BAGS OF 69 KG NICARAGUAN COFFEE ARABICA SHG EUROPEAN P REPARATION CROP 2018/2019 IN TERNATIONAL COFFEE CORPORATION REF 29563 NET WEIGHT: 18,975 .00 KILOS GROSS WEIGHT: 19,09 9.85 KILOS LOT: 017/448/105 SC SHIPPING LINE: 297983996 FREIGHT COLLECT IN TH 275 BAGS OF 69 KG NICARAGUAN COFFEE ARABICA SHG EUROPEAN PREPARATION SMBC UCA MIRAFLOR FLO FAIRTRADE ORGANIC BEANS NOT ROASTED /NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CERTIFIED BY MAYACERT CROP 2018/2019 SUCAFINA NA PURCHASEORDER NU 275 BAGS OF 69 KG NICARAGUAN COFFEE ARABICA SHG ORGANIC CERTIFIED BY MAYACERT EUROPEAN PREPARATION CROP 2018/2019 INTERAMERICAN COFFEEPURCHASE ORDER NUMBER P9153 NET WEIGHT: 18,975.00 KILOS GROSS WEIGHT: 19,099.85 KILOS LOT: 017/448/088 FOR FURTHER PREPAR 275 BAGS OF 69 KG NICARAGUAN COFFEE ARABICA SHG ORGANIC EUROPEAN PREPARATION CERTIFIED BY MAYACERT S.A. CROP 2018/2019 ROTHFOS CORPORATIONPURCHASE ORDER NUMBER 38870 NET WEIGHT: 18,975.00 KILOS GROSS WEIGHT: 19,099.85 KILOS LOT: 017/448/031 FREIGHT OF ALL 275 BAGS OF 69 KG NICARAGUAN COFFEE ARABICA SHG ORGANIC EUROPEAN PREPARATION CERTIFIED BY MAYACERT S.A. CROP 2018/2019 ROTHFOS CORPORATIONPURCHASE ORDER NUMBER 38871 NET WEIGHT: 18,975.00 KILOS GROSS WEIGHT: 19,099.85 KILOS LOT: 017/448/055 FREIGHT OF ALL 275 BAGS OF 69 KG NICARAGUAN COFFEE ARABICA SHG ORGANIC NOP MAYACERT CERTIFIED EUROPEAN PREPARATION CROP 2018/2019 BALZAC BROTHERS PURCHASE ORDER NUMBER 8679 NET WEIGHT: 18,975.00 KILOS GROSS WEIGHT: 19,099.85 KILOS LOT: 017/448/058 SERVICE CONTRACT: 18-5 275 BAGS OF 69 KGNICARAGUAN ARABICA COFFEE SHG EP - OF 69 KG NICARAGUAN ARABICA COFFEE SHGEP ORGANIC CERTIFIED BY MAYACERT UTZ CERTIFI ED CROP 2018/2019 N.V. COFFEETEAM S.A. PURCHASE ORDER NUMBER P05441 LOT: 017/448/062 GROSSWEIGHT: 19,099.85 KILOS NET WE |
1. INTERNATIONAL COFFEE CORP
|
1. P GLOBAL SERVICES NV
(6 productions)
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33
general productions 1 a p shipping corp productions 3.03 % focus on a p shipping corp |
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SOCIEDAD EXPORTADORA DE CAFE DE L COOPERATIVAS DE CAFICULTORES S ASOCIEDAD EXPORTADORA DE CAFE DE L COOPERATIVAS DE CAFICULTORES S A's address: expocafe s a nit: 860525060-6 cr 7 # 74-36 p 3 tel: 3437050 fax |
BASC CERTIFIED 275 BAGS CLEA N COLOMBIAN GREEN COFFEE INSU RANCE BY ACCOUNT OF THE BUYERS SHIPPING MODE: LCL/FCL - SE RVICE CONTRACT: 141923278 SAP EXPOCAFE: 6020217 - REF CONTR ACT: P010942 EXPOCAFE FDA NO: 15502263582 POL: CARTAGENA, COLOMBIA - POD: PHI 1920 BAGS CLEAN COLOMBIAN GREE N COFFEE INSURANCE BY ACCOUNT OF THE BUYERS SHIPPING MODE : LCL/FCL SERVICE CONTRACT: 1 41923278 SAP EXPOCAFE: 602006 4 REF CONTRACT: P010845 EXPO CAFE FDA NO: 15502263582 POL: CARTAGENA, COLOMBIA POD: PHI LADELPHIA, PA, USA 275 BAGS COLOMBIAN ARABICA COF FEE EXCELSO EUROPEAN PREPARATI ON FAIRTRADE ORGANIC NOT ROA STED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO C ONSUMPTION. ================= ===== UNFREIGHTED FREIGHT PA YABLE IN CHARLOTTE, NC BY COMM ODITY SUPPLIES 825 BAGS DESCRIBED AS COLOMBIA N GREEN COFFEE BEANS EXCELSO EP 10% NOT ROASTED/ NOT GROUN D/ REQUIRES FURTHER PROCESSI NG PRIOR TO CONSUMPTION ===== ======== UNFREIGHTED FREIGHT PAYABLE IN CHARLOTTE, NC BY C OMMODITY SUPPLIES AG PEDIDO: 31023111 SERVICE C BASC CERTIFIED 1280 BAGS CLE AN COLOMBIAN GREEN COFFEE INS URANCE BY ACCOUNT OF THE BUYER S SHIPPING MODE: LCL/FCL - S ERVICE CONTRACT: 141923278 SA P EXPOCAFE: 6020065 - REF CONT RACT: P010846 EXPOCAFE FDA NO : 15502263582 POL: CARTAGENA, COLOMBIA POD: N BASC CERTIFIED 1360 BAGS 70 K GS OF COLOMBIAN GREEN COFFEE INSURANCE BY ACCOUNT OF THE BU YERS SHIPPING MODE: LCL/FCL SERVICE CONTRACT: 141923278 S AP EXPOCAFE: 6020652 / REF CON TRACT: P011100 EXPOCAFE FDA N O: 15502263582 FREIGHT COLLEC T CHARGES PAYABL BASC CERTIFIED 1360 BAGS CLEA N COLOMBIAN GREEN COFFEE INSU RANCE BY ACCOUNT OF THE BUYERS SHIPPING MODE: LCL/FCL SERV ICE CONTRACT: 141923278 SAP E XPOCAFE: 6020589 REF CONTRACT : P011075 EXPOCAFE FDA NO: 15 502263582 POL: CARTAGENA, COL OMBIA POD: MONTR BASC CERTIFIED 1360 BAGS CLEA N COLOMBIAN GREEN COFFEE SHIP PING MODE: LCL/FCL SERVICE CO NTRACT: 141923278 SAP EXPOCAF E: 6020591 REF CONTRACT: P011 076 EXPOCAFE FDA NO: 15502263 582 FREIGHT COLLECT CHARGES P AYABLE BY AMERICAN COFFEE CORP ORATION. TRILL BASC CERTIFIED 1375 BAGS CLE AN COLOMBIAN GREEN COFFEE INS URANCE BY ACCOUNT OF THE BUYER S SHIPPING MODE: LCL/FCL SE RVICE CONTRACT: 152246325 SAP EXPOCAFE: 6019841 EXPOCAFE F DA NO: 15502263582 POL: CARTA GENA, COLOMBIA POD: CHARLESTO N, USA PLACE OF DE BASC CERTIFIED 1400 BAGS CLEA N COLOMBIAN GREEN COFFEE INSU RANCE BY ACCOUNT OF THE BUYERS SHIPPING MODE: LCL/FCL SERV ICE CONTRACT: 141923278 SAP E XPOCAFE: 6020571 / REF CONTRAC T: P011061 FREIGHT COLLECT CH ARGES PAYABLE BY AMERICAN COFF EE CORPORATION |
1. AMERICAN COFFEE CORP
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1. ELAND INC
(15 productions)
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39
general productions 1 a p shipping corp productions 2.56 % focus on a p shipping corp |
Photos of a p shipping corp MADE BY SOCIEDAD EXPORTADORA DE CAFE DE L COOPERATIVAS DE CAFICULTORES S A: |