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We look into every container entering USA’s harbours.
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SAPPI PAPIER HOLDING GMBHSAPPI PAPIER HOLDING GMBH's address: alserstrasse 21 wien 1080 austria |
BLEACHED CHEMICAL THERMO-MECHANICAL WOODPLUP (AIR DRY BASIS) FROB BLEACHED CHEMICAL THERMO-MECHANICAL WOODPLUP (FROB) BLEACHED CHEMICAL THERMO-MECHANICAL WOODPLUP (FROB) AIR DRY BASIS BLEACHED CHEMICACL THERMO- MECHANICAL WOODPLUP (FROB) BLEACHED CHEMICAL THERMO-MECHANICAL WOOD PLUP(FROB) BLEACHED CHEMICAL THERMO-MECHANICAL WOODPLUP PAPER - PRINTING PAPER /GALERIE BRITE IMPRENTA MARISCAL PURCHASE ORDERS: 789 SALES ORDERS:8987549 HS CODES: 48102200PAPER - PRINTING PAPER /GALERIE BRITE PAPER - PRINTING PAPERPAPER - PRINTING PAPER IMPRENTA MARISCAL PO NO. 781/2021/ SAPPI ORDER NO.8920820 PAPER AND PAPERBOARD - PRINTING PAPER IMPRENTA MARISCAL PO NO. 764/2021 SAPPI ORDER NO. 8771065 HS CODE 48102200 PAPER AND PAPERBOARD - PRINTING PAPER IMPRENTA MARISCAL PO NO.780/2021 / SAPPI ORDER NO.8 920807 |
1. ITASA AMERICAS S A DE C V
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1. PAPELERIA LOZANO HERMANOS S A
(163 productions)
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883
general productions 36 it s a productions 4.08 % focus on it s a |
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MAOMING HENG SEAFOOD CO LTDMAOMING HENG SEAFOOD CO LTD's address: shan di ling maohua road huazhou maoming city guangdong china |
FROZEN GOLDEN POMPANO FROZEN TILAPIA GUTTED AND SCALED FROZEN TILAPIA GUTTED AND SCALED FARM RAISED FROZEN WHOLE TILAPIA GUTTED AND SCALED COUNTRY OF ORIGIN:CHINA FARM RAISED. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVIDENCING TEMPERATURE AT MINUS 18 DEGREES CELSIUS. FREIGHT PREPAID FROZEN TILAPIA GUTTED AND SCALED FROZEN TILAPIA GUTTED AND SCALED PLANT NO. 4400/02367 FDA REG. NO. 19727140030 VENT CLOSED TEMPERATURE SET AT -18.0 DEGREES CELSIUS NO WOOD PACKAGING MATERIAL IS CONTAINED IN THIS SHIPMENT. REEFER CONTAINER FROZEN TILAPIA WHOLE GUTTED AND SCALED FROZEN CRISPY TILAPIA FILLETS(STARCHED) FROZEN GOLDEN POMFRET FROZEN GOLDEN POMPANO (FARM RAISED) PO#OH214 VENT: CLOSED NET WEIGHT:19976KGS PLANT NUMBER:4400/02367 PLANT FDA NO.:19727140030 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVIDENCING TEMPERATURE AT MINUS 18 DEGREES CELSIUS. FREIGHT PREPAID FROZEN GOLDEN POMPANO (FARM RAISED) PO#OH215 VENT: CLOSED NET WEIGHT:19976KGS PLANT NUMBER:4400/02367 PLANT FDA NO.:19727140030 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL EVIDENCING TEMPERATURE AT MINUS 18 DEGREES CELSIUS. FREIGHT PREPAID |
1. RHEE BROS INC
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1. HF FOOD SERVICES INC
(27 productions)
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168
general productions 35 it s a productions 20.83 % focus on it s a |
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FREIXENET S AFREIXENET S A's address: joan sala 2 sant sadurni d anoia bcn-es08770 t:+34 93 891 70 5 f: |
WINE SPARKLING WINE 1040 CASES CONTAINING 240 CASES WITH SV BRUT ROSE NP 187 COL 24B 0,18 BRUT US 500 CASES WITH FREIXENET ITALIAN ROSE 12 B 0,75 EDRY US 300 CASES WITH FX ICE CUVEE NP 12 BT 0,75 SEMI US HS-CODE(S) 220410 1050 CASES CONTAINING SPARKLING WINE SV BRUT NP 12 BT 0.75 BRUT US ARC 21ESD08200N0001850226 HS-CODE 220410 1050 CASES CONTAINING SPARKLING WINE SV BRUT NP 12 BT 0.75 BRUT US ARC 21ESD08200N0001851120 HS-CODE 220410 1050 CASES CONTAINING SPARKLING WINE SV BRUT NP 12 BT 0.75 BRUT US ARC 21ESD08200N0001852147 HS-CODE 220410 1255 CASES CONTAINING 300 CASES WITH SV MINI BRUT 187 COL 24B 0,18 BRUT US 240 CASES WITH SV BRUT ROSE NP 187 COL 24B 0,18 BRUT US 715 CASES WITH RESERVA HEREDAD 6 BT 0,75 BRUT US HS-CODE(S) 220410 1294 CASES CONTAINING 600 CASES WITH CARTA NEVADA NP 187 COL 24B 0,18 BRUT US 204 CASES CORDON NEGRO NP 1 2 12 BT 0,37 BRUT US 240 CASES CORDON NEGRO NP 187 CLU 24B 0,18 BRUT US 250 CASES FX ICE CUVEE NP 12 BT 0,75 SEMI US HS-CODE(S) 220410 950 CASES CORDON NEGRO NP EDRY 12 BT 0,75 EDRY US HS-CODE(S) 220410 SPARKLING WINE HS CODE 220410 KGM 18370 FREIXENET S.A. PO DIS CPO1014042 |
1. EMPIRE MERCHANTS LLC
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1. RNDC LITTLETON
(19 productions)
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255
general productions 33 it s a productions 12.94 % focus on it s a |
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THE CHEMOURS CHEMICAL SHANGHAI CO LTDTHE CHEMOURS CHEMICAL SHANGHAI CO LTD's address: room 526 5/f building no 1 no 239 gang ao road china |
D15439853 FKM CA-200 SHE 100 25KG D15439853 FKM CA-200 SHE 100 25KG . |
1. THE CHEMOURS COMPANY FC LLC
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1. THE CHEMOURS COMPANY FC LLC
(97 productions)
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97
general productions 33 it s a productions 34.02 % focus on it s a |
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AMERICAN POWER CONVERSION CORPORA A P C B V LOTAMERICAN POWER CONVERSION CORPORA A P C B V LOT's address: 1 block 5 phase economic zone rosario cavite philippines 4106 |
APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # HASU154000 0 1 X20GP TOTAL QUANTITY : 9 0 CARTONS PEZA SEAL# 8509358 / S/S ML-PH1877673 11 PALLETS INVOICE NO. : 0313976 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # HASU491702 0 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 480 CARTONS PEZA SEAL# 8511320 / S/S ML- PH1885570 39 PALLETS INVOICE NO. : 0314257 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # HASU505510 5 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 428 CARTONS PEZA SEAL# 8511273 / S/S ML- PH1885586 35 PALLETS INVOICE NO. : 0313992 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU207961 0 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 488 CARTONS PEZA SEAL# 08129757 / S/S ML -PH1487031 36 PALLETS INVOIC E NO. : 0311709 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU219942 5 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 482 CARTONS PEZA SEAL# 08123326 / S/S ML -PH1486973 42 PALLETS INVOIC E NO. : 0311871 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU226269 9 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 236 CARTONS PEZA SEAL# 8509374 / S/S ML- PH1877691 32 PALLETS INVOICE NO. : 0314174 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU238151 1 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 444 CARTONS PEZA SEAL# 8511351 / S/S ML- PH1885631 38 PALLETS INVOICE NO. : 0314063 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU348717 5 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 384 CARTONS PEZA SEAL# 8509364 / S/S ML- PH1461213 38 PALLETS INVOICE NO. : 0313978 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRKU465235 6 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 876 CARTONS PEZA SEAL# 08123337 / S/S ML -PH1487134 40 PALLETS INVOIC E NO. : 0311668 APC UNINTERRUPTIBLE POWER SUPP LY PLS REFER TO ATTACHED IN VOICE FOR CNTR # MRSU370231 0 1 X40 HIGH CUBE FOR EQ SUBS TOTAL QUANTITY : 320 CARTONS PEZA SEAL# 08139590 / S/S ML -PH1881568 36 PALLETS INVOIC E NO. : 0312361 |
1. SCHNEIDER ELECTRIC IT CORP
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1. SCHNEIDER ELECTRIC IT CORP
(32 productions)
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32
general productions 32 it s a productions 100.00 % focus on it s a |
Photos of it s a MADE BY AMERICAN POWER CONVERSION CORPORA A P C B V LOT: |
A word by Listthe's founder Niklas Vesely:
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JINDAL POLY FILMS LIMITEDJINDAL POLY FILMS LIMITED's address: 28 k m stone nashik-igatpuri rd nh-nasik mh 422103 india |
BIAXIALLY ORIENTED POLYPROPYLENE FILM BIAXIALLY ORIENTED POLYPROPYLENE FILMBIAXIALLY ORIENTED POLYPROPYLENE FILM . TOTAL 38 PALLETS (TOTAL THIRTY EIGHT PALLETS ONLY) (113 ROLLS IN 38 PALLETS) BIAXIALLY ORIENTED POLYPROPYLENE FILM HS CODE:3920.20 INVOICE NO. 2134018 S/BILL NO.: 7765016 DT: 08.01.2021 GROSS WEIGHT: 21612.21 KGS NET WEIGHT: 19287.00 KGS FREIGHT PREPAID 01X40 HQ FCL STC 28 PACKAGES BOPET FILM OPAQUE WHITE HSN CODE 39206220 INVOICE NO. 1243402 DATE 02.10.2021 SHIPPING BILL NO. 5056273 DATE 04-10-2021 NET WEIGHT 18125.62 KGS FREIGHT PREPAID 18 PALLETS CONTAINING 35 R OLLS ONLY. POLYESTER METAL LISED FILM (ALUMINIUM COAT ED FILM) HS CODE : 3920.62 .0050 INVOICE NO.: 1243605 DT.16.10.2021 S/B NO.: 5 345628 DT.16.10.20 21 NET WT.: 17068.190 KGS. FUMIGA TION CERTIFICATE NO.: 1358 DT.13.10.2021 19 PALLETS CONTAINING 37 R OLLS ONLY. POLYESTER METAL LISED FILM (ALUMINIUM COAT ED FILM) HS CODE : 3920.62 .0050 INVOICE NO.: 124300 7DT.09.09.2021 S/B NO.: 4520093 DT.11.09.2021 NET WT.: 18,262.960 KGS. FUMIG ATION CERTIFI CATE NO.: SE0 123 DT.08.09.2021 BIAXIALLY ORIENTED POLYESTER FILM - 57 ROLLS IN 29 PALLETS BIA XIALLY ORIENTED POLYESTER FILM H S CODE: 3920.62 G ROSS WT. (KG) : 21, 405.14 NET WT. (KG) : 19,783.23 S /BILL NO: 8024463 DT: 20/ 01/2021. FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - 20 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HSN CODE : 39202020 INVOICE N O. : 2134630 GROSS WEIGHT : 21887.00 KGS NET WEIGHT : 19908.77 KGS S/BILL NO. 9088167 DATE : 03.03.2021 FREIGHT PREPAID BIAXIALLY ORIENTED POLYPROPYLENE FILM - 22 PALLETS BIAXIALLY ORIEN TED POLYPROPYLENE FILM HSN CODE : 3920.20 INVOICE NO . : 2134744 TOTAL GROSS WE IGHT : 22142.68 KGS TOTAL NET WEIGHT : 20,030.42 KGS S/BILL NO. 9327530 DATE :13.03.2021 FREIGHT PREPAI D BIAXIALLY ORIENTED POLYPROPYLENE FILM - 26 PALLETS CONTAINING 71 R OLLS ONLY. BIAXIALLY ORIEN TED POLYPROPYLENE FILM HS CODE : 3920.20 INV. NO.: 2 134030 DT.08.01.2021 SB NO .: 78 06368 DT.10.01.2021 NET WT.: 19489.310 KGS. FR EIGHT PREPAID |
1. LEGGETT & PLATT GLOBAL SERVICES A
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1. JINDAL FILMS AMERICAS
(52 productions)
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270
general productions 30 it s a productions 11.11 % focus on it s a |
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WUXI LITTLE SWAN ELECTRIC CO LTDWUXI LITTLE SWAN ELECTRIC CO LTD's address: no 18 south changjiang road new district wuxi jiangsu china contact: fred tang |
WASHING MACHINE AND ELECTRIC DRYER E-GOODS, HOME APPLIANCE WASHING MACHINE DRYER WASHING MACHINEWASHING MACHINE DRYERDRYER WASHING MACHINE AND DRYERWASHING MACHINE AND DRYER WASHING MACHINE AND DRYERWASHING MACHINE AND DRYERWASHING MACHINE AND DRYERWASHING MACHINE AND DRYERWASHING MACHINE AND DRYER WASHING MACHINEWASHING MACHINEWASHING MACHINE WASHING MACHINE AND DRYERWASHING MACHINE AND DRYERWASHING MACHINE AND DRYERWASHING MACHINE AND DRYER |
1. ELECTROLUX HOME PRODUCTS INC
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1. ELECTROLUX HOME PRODUCTS INC
(497 productions)
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1158
general productions 30 it s a productions 2.59 % focus on it s a |
Photos of it s a MADE BY WUXI LITTLE SWAN ELECTRIC CO LTD: |
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ATC TIRES PRIVATE LIMITEDATC TIRES PRIVATE LIMITED's address: d-iii/23 & 23a dahej industrial es bharuch gj 392130 india |
NEW PNEUMATIC TIRES HS CODE 40117000, NEW PNEUMATIC TIRES HS CODE40117000 NEW PNEUMATIC TIRES TYRE CORD WARP SHEET 207 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 435 OTHER REFERENCE NO. : 910 2031604 HS CODE NO.: 40117000 SHIPPING BILL NO : 4800130 D T.- 23/09/2021 NET WT. 8686.8 06 KGS 230 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 486 OTHER REFERENCE NO. : 91 02031654 SHIPPING BILL NO: 48 41900 DATED : 24-09-2021 HS C ODE NO.: 40117000, 40118000 N ET WT. 11723.985 KGS 259 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 839 OTHER REFERENCE NO. : 910 2032029 SHIPPING BILL NO: 51 52848 DATED : 07-10-2021. HS CODE NO.: 40117000, 40118000 NET WT. 12181.971 KGS 298 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2421008 659 OTHER REFERENCE NO : 9102 031838 HS CODE NO: 40117000, 40118000 S. BILL NO.: 498131 3 DT:30-SEP-21 NET WT. 12553 .307 KGS NEW PNEUMATIC TIRES - 167 NOS. NEW PNEUMATIC TIR ES AS PER INVOICE NO. SE33 21005107 OTHERREFERENCE N O. : 9101033363 HS CODE NO S : 40117000 SHIPPING BIL L NO.: 4005034 DATE: 01.07 .2021 NET WT. 8130.867 KG S --IE CODE : - 0307085279 TEL NO.204-233-055 NEW PNEUMATIC TIRES - 89 NOS NEW PNEUMATIC TIRES NET WT: 7023.934 KGS HS CODE NOS: 401170 00 S.B # . : 6476476 DATE: 10-11-202 0 IE CO DE :-0307085279 ==T AX ID :- 06AACFI7184B1ZL |
1. YOKOHAMA OFF HIGHWAY TIRES AMERICA
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1. YOKOHAMA OFF HIGHWAY TIRES AMERICA
(3532 productions)
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5141
general productions 29 it s a productions 0.56 % focus on it s a |
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UNEX GUATEMALA S AUNEX GUATEMALA S A's address: 13 calle 3-40 zona 10 edificio guatemala guatemala |
EQUIVALENT TO 304 BAGS TO 69 KGS GUATEMALA GREEN COFFEE BEANS CROP 2020/2021 SC 135099 CTR YP-33394 ORIGIN CERTIFICATE 10614 NET WEIGHT 20,976.00 KGS FREIGHT COLLECT AND PAYABLE IN GENOA BY NKG BERO ITALIA S.P.A. EQUIVALENT TO 304 BAGS TO 69 KGS GUATEMALA GREEN COFFEE BEANS CROP 2020/2021 SC 135099 CTR YP-33485 ORIGIN CERTIFICATE 10613 NET WEIGHT 20,976.00 KGS FREIGHT COLLECT AND PAYABLE IN GENOA BY NKG BERO ITALIA S.P.A. GREEN COFFEE BEANS GUATEMALA GREEN COFFEE BEANS CROP 2020/2021 IN GRAIN PRO BAGS CTR LCAU-PO000603 SC8844845 ORIGIN CERTIFICATE 1804 NET WEIGHT 18,975.00 KGS GUATEMALA GREEN COFFEE BEANS CROP 2020/2021 FOR FURTHER PREPARATION ONLY IN GRAIN PRO BAGSCTR# P11435 ORIGIN CERTIFICATE:8146 NET WEIG HT: 18,975.00 KGS COFFEE - GUATEMALA GREEN COFFEE BEANS CROP 2020-2021 RATE AGREEMENT NO. R17819120000076 CTR NO. Q813.1 ORIGIN CERTIFICATE: 686 NET WE IGHT: 18,975.00 KGS FREIGHT PAYABLE ELSEWHEREIN BASEL, SWITZERLAND BY CSA COFFEE - GUATEMALA GREEN COFFEE BEANS CROP 2020-2021 RATE AGREEMENT NO. R17819120000076 CTR NO. Q813.2 ORIGIN CERTIFICATE: 685 NET WEIGHT: 18,975.00 KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY CSA COFFEE - GUATEMALA GREEN COFFEE BEANS CROP 2020-2021 RATE AGREEMENT NO. R17819120000076 CTR NO. Q906 ORIGIN CERTIFICATE:1103 NET WEIGHT: 18,975.00 KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY CSA COFFEE - GUATEMALA GREEN COFFEE BEANS CROP 2020-2021 RATE AGREEMENT NO. R76721010001709 CTR NO. R043 ORIGIN CERTIFICATE: 4305 NET WEIGHT: 18,975.00 KGS FREIGHT PAYABLE ELSEWHERE INBASEL, SWITZERLAND BY CSA COFFEE - GUATEMALA GREEN COFFEE BEANS SHB EP TIM HORTON SPEC CROP 2020-2021 NOT ROASTED NOT DECAFFEINATED NET WEIGHT: 18,975.00 KGS COFFEE GUATEMALA GREEN COFFEE BEANS CROP 2020/2021 IN GRAIN PRO BAGS CTR LCAU-PO000594 SCW2103MEL04918 CODE 45064 ORIGIN CERTIFICATE 8930 NET WEIGHT 18,975.00 KGS |
1. THE COFFEE SOURCE LLC
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1. ROTHFOS CORP
(29 productions)
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147
general productions 29 it s a productions 19.73 % focus on it s a |
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CAFE CAPRIS S ACAFE CAPRIS S A's address: pozuelo uruca - carretera here a mano derecha |
WASHED COSTA RICA ARABICA GREEN COFFEE MOVEME WASHED COSTA RICA ARABICA GREEN COFFEE MOVEMEWASHED COSTA RICA ARABICA GREEN COFFEE MOVEME WASHED COSTA RICA ARABICA GREEN COFFEE MOVEMENT: FCL/FCL NET WEIGHT: 18,975.00 KG. SC: EURC1000193 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG WASHED COSTA RICA ARABICA GREEN COFFEE MOVEMENT: FCL/FCL NET WEIGHT: 18,975.00 KG. SC: EURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA PRODUCT OF ORIGIN: COSTA RICA ARABICA COFFEE 19844616702 BENEFICIO DOSMIL FDA 12995289556 CAFE CAPRIS FDA WASHED COSTA RICA ARABICA GREEN COFFEE MOVEMEWASHED COSTA RICA ARABICA GREEN COFFEE MOVEMEWASHED COSTA RICA ARABICA GREEN COFFEE MOVEMEWASHED COSTA RICA ARABICA GREEN COFFEE MOVEME ARABICA GREEN COFFEE COFFEE WASHED COSTA RICA ARABICA GREEN COFFEE MOVEMENT FCL/FCL NET WEIGHT 18,975.00 KG. SC 17666137 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES XPH. 905-792-0500 COFFEE WASHED COSTA RICA ARABICA GREEN COFFEE MOVEMENT FCL/FCL NET WEIGHT 18,975.00 KG. SC 17666137 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES XTEL 905-792-0500 XTEL 732-469-9622 COFFEE WASHED COSTA RICA ARABICA GREEN COFFEE NET WEIGHT 18,975.00 KG . SC 61020021 / FREIGHT WILL BE PAY BY SUPERIOR BROKERAGE SERVICES THE SAME THE SAME THE SAME WASHED COSTA RICA ARABICA GREEN COFFEE MOVEMENT FCL/FCL NET WEIGHT 18,975.00 KG. SC 17666137 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES. XPH. 905-792-0500 |
1. THE COFFEE SOURCE LLC
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1. THE COFFEE SOURCE LLC
(43 productions)
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141
general productions 28 it s a productions 19.86 % focus on it s a |
Photos of it s a MADE BY CAFE CAPRIS S A: |