Who are the manufacturers of C7 GLOBAL LLC?

2022-08-14

840 BOX

1762KG

DISPOSABLE PLASTICS - DISPOSABLE PLASTICS KILOS NETO: 1.429,66 KG FACTURA: 001-002-000026868 DAE: 028-2022-40-00786072 HS CODE: 392410 FREIGHT COLLECT FORWARDERGOLDENLOGISTICS SA RUC 0991352333001 GUAYAQUIL ECUADOR

HS 392410

2022-06-18

881 BOX

1778KG

DISPOSABLE PLASTICS - DISPOSABLE PLASTICS KILOS NETO: 1452.86 FACTURA: 001-002-000026473 DAE: 028-2022-40-00540825 HS CODE: 392410 GOLDENLOGISTICS SAAV 9 DE OCTUBRE Y LOS RIOS EDIFEL MARQUEZ PISO 5 OFIC 2 RUC 0991352333001 G UAYAQUIL ECUADOR

HS 392410

2022-06-04

780 BOX

1747KG

DISPOSABLE PLASTICS - DISPOSABLE PLASTICS KILOS NETO: 1.425,90 FACTURA: 001-002-000026296 DAE: 028-2022-40-00417499 HS CODE: 392410 FREIGHT PREPAID

HS 392410

2022-05-28

1610 BOX

3502KG

TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICSTABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS INVOICE: 001-002-000026229 DAE: 028-2022-40-00391793 PARTIDA: 39241090 TOTAL 1610 BOXES KILOS NETO:2850,14 KILOS BRUTO:3502,40 FREIGHT COLLECT

HS 691190

2022-05-28

1610 BOX

3502KG

TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICSTABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS INVOICE: 001-002-000026229 DAE: 028-2022-40-00391793 PARTIDA: 39241090 TOTAL 1610 BOXES KILOS NETO:2850,14 KILOS BRUTO:3502,40 FREIGHT COLLECT

HS 691190

2022-04-30

1011 BOX

1821KG

PLASTICS - DISPOSABLE PLASTICS KILOS NETO:14 82.85F FACTURA: 001002000026089 DAE:028-2022-40-00312709 HS CODE: 392410 FREIGHT PREPAID

HS 392410

2022-04-16

1560 PKG

3494KG

TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS 1560 BULTOS TOTA LES FACTURA: 001-002-000026029 DAE: 028-2022 -40-00271427 PARTIDA: 39241090 KILOS NETO:28 51,80 FREIGHT PREPAIDTABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - DISPOSABLE PLASTICS

HS 691190

2022-04-09

780 PKG

1747KG

PLASTICS - BULTOS BOXES OF DISPOSABLE PLASTICS KILOS NETO: 1425,90KILOS BRUTO: 1747,20 FACTURA: 001-002-000025990 DAE: 028-2022-40-00254987 392410 FREIGHT PREPAID

HS 391590

2022-03-26

2464 PKG

5311KG

TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - . 392410TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - . 392410TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 2464 BULTOSBOXES OF DISPOSABLE PLAST ICS CONTAINERS INVOICE: 001-002-000025847 / 001-002-000025855 DAE: 028-2022-40-00170349 PARTIDA: 39241090 KILOS NETO:4320,17 KILOS B RUTO:5311,36 FREIGHT PREPAID GOLDENLOGISTICS SA AV 9 DE OCTUBRE Y LOS RIOS EDIF EL MARQUEZ PISO 5 OFIC 2 RUC 0991352333001 GUAYAQUIL EC UADOR

HS 691190

2022-02-28

1720 PCS

3468KG

PLASTICS BOXES OF DISPOSABLE PLASTICS DAE 028-2022-40-00134255 TOTAL 1720 BOXESPLASTICS BOXES OF DISPOSABLE PLASTICS

HS 391590

2021-10-07

1723 PCS

3652KG

TABLEWARE AND KITCHENWARE 808 BAGS OF DISPOSABLE PLASTICS. FACTURA 001-002-000024722 DAE 028-2021-40-00823981TABLEWARE AND KITCHENWARE 915 BAGS OF DISPOSABLE PLASTICS. FACTURA 001-002-000024722 DAE 028-2021-40-00823981

HS 441900

2021-10-07

808 PCS

1810KG

TABLEWARE AND KITCHENWARE 808 BAGS OF DISPOSABLE PLASTICS. FACTURA 001-002-000024721 DAE 028-2021-40-00824018 NET WEIGHT 1.512,62 GROSS WEIGHT 1.809,92

HS 350699

2021-09-13

2578 PCS

5521KG

PLASTIC TABLEWARE OF DISPOSABLE PLASTICS INVOICE 001-002-000024525 DAE 028-2021-40-00726178 PARTIDA 39241090 KILOS NETO 4955.59 KILOS BRUTO 5520.96PLASTIC TABLEWARE OF DISPOSABLE PLASTICS INVOICE 001-002-000024525 DAE 028-2021-40-00726178 PARTIDA 39241090 KILOS NETO 4955.59 KILOS BRUTO 5520.96PLASTIC TABLEWARE OF DISPOSABLE PLASTICS INVOICE 001-002-000024525 DAE 028-2021-40-00726178 PARTIDA 39241090 KILOS NETO 4955.59 KILOS BRUTO 5520.96

HS 392410

2021-08-16

871 PCS

1774KG

TABLEWARE AND KITCHENWARE ARTICULOS DE PLASTICO DESECHABLES FACTURA 001-002-000024205 DAE 028-2021-40-00564881

HS 441900

2021-07-12

808 PCS

1810KG

FOAM PLATES OF DISPOSABLE PLASTICS INVOICE 001-002-000024112 DAE 028-2021-40-00507357

HS 701690

2021-06-14

908 PCS

1836KG

DISPOSABLE PLASTICS OF DISPOSABLE PLASTICS 1615,79 KILOS NETOS INVOICE 001-002-000023937 DAE 028-2021-40-00417189 PARTIDA 39241090

HS 640590

2021-05-31

1628 PCS

3575KG

OF DISPOSABLE PLASTICS KN 1561,09 INVOICE 001-002-000023819 DAE 028-2021-40-00380048 PARTIDA 39241090OF DISPOSABLE PLASTICS KN 1616,36 INVOICE 001-002-000023819 DAE 028-2021-40-00380048

HS 841111

2021-05-10

880 PCS

1830KG

FOAM PLATES OF DISPOSABLE PLASTICS INVOICE 001-002-000023603 DAE 028-2021-40-00296790 PARTIDA 39241090

HS 701690

2021-02-24

1847 BDL

3824KG

DISPOSABLE PLASTIC 1847 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2021-40-00075200 INVOICE 001-002-000023117 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.DISPOSABLE PLASTIC

HS 491110

2021-02-09

894 BOX

1899KG

DISPOSABLE PLASTIC 894 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2021-40-00016011 INVOICE 001-002-000022963 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 491110

2020-12-26

810 BDL

1814KG

DISPOSABLE PLASTIC 810 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2020-40-00869493 INVOICE 001-002-000022742 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S

HS 491110

2020-07-11

808 BDL

1801KG

DISPOSABLE PLASTIC 689 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2020-40-00386414 INVOICE 001-002-000021415 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S

HS 491110

2020-06-27

2369 BDL

6006KG

DISPOSABLE PLASTICDISPOSABLE PLASTIC 2369 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2020-40-00352826 INVOICE 001-002-000021336 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANC

HS 491110

2020-05-09

843 BDL

1974KG

DISPOSABLE PLASTIC 843 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2020-40-00257898 INVOICE 001-002-000021105 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S

HS 491110

2020-04-18

927 BDL

1968KG

DISPOSABLE PLASTIC 927 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2020-40-00195189 INVOICE 001-001-000191809 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S

HS 491110

2020-02-29

1613 BDL

3629KG

DISPOSABLE PLASTICDISPOSABLE PLASTIC 1613 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2020-40-00101280 INVOICE 001-002-0000191801 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTAN

HS 392620

2019-09-07

2208 BDL

4228KG

DISPOSABLE PLASTICDISPOSABLE PLASTIC 2208 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2019-40-00581468 INVOICE 001-001-000191757 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANC

HS 491110

2019-05-18

1599 BDL

3862KG

DISPOSABLE PLASTIC 1599 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2019-40-00295842 INVOICE 001-001-000191734 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER

HS 392620

2019-05-04

844 BDL

1970KG

DISPOSABLE PLASTIC 829 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2019-40-00255291 INVOICE 001-001-000191729 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S

HS 491110

2019-04-20

892 BDL

1821KG

DISPOSABLE PLASTIC 892 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2019-40-00218428 INVOICE 001-001-000191723 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S

HS 491110

2019-03-16

741 BDL

1887KG

DISPOSABLE PLASTIC 741 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2019-40-00132775 INVOICE 001-001-000191708 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 491110

2019-03-09

792 BOX

1830KG

DISPOSABLE PLASTIC 729 BAGS OF DISPOSABLE PLASTIC DAE 028-2019-40-00119306 FACTURA 001-001-000191706 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 392620

2019-01-04

1759 BDL

3984KG

DISPOSABLE PLASTICDISPOSABLE PLASTIC 1759 BOXES OF DISPOSABLE PLASTICS CONTAINERS DAE 028-2018-40-00866779 INVOICE 001-001-000191691 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 392620

2021-03-11

1855 CTN

22993KG

DETERGENT

HS 340119

2021-02-27

3936 CTN

45981KG

DETERGENTDETERGENT

HS 340119

2019-08-28

2002 CTN

25625KG

DETERGENT - DETERGENT

HS 340119

2021-02-24

2130 BOX

22060KG

SHAMPOO AND CONDITIONER 1X40 HQ 2130 BOXES WITH SHAMPOO CONDITIONER HS CODE 3305.10.00, 3305.90.00 OC 20104 INVOICE F002-00000699 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 330510

2020-11-21

2510 BOX

25960KG

JABON LIQUIDO, SHAMPOO, ACONDICIONADPR 1X40 HC 2510 BOXES WITH LIQUID HAND SOAP SHAMPOO CONDITIONER HS CODE 3305.10.00, 3305.90.00, 3304.99.00 OC 19509 INVOICE F002-00000651 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIP

HS 330510

2019-10-26

2566 BOX

25370KG

SOAP PRODUCT, NON HAZ 1X40 HC 2566 BOXES WITH LIQUID HAND SOAP SHAMPOO CONDITIONER BODY WASH HS CODE 3401.30.00, 3305.10.00 OC 16661 INVOICE F002-00000516 @MAIL [email protected] THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY

HS 340130

2017-12-23

5137 BOX

47380KG

CLEANING AND PERSONAL CARE PRODUCTS PERSONAL CARE PRODUCTS MIMO BW POMEGRANATE/PEACH 12.5 FL. 0Z MIMO BW CHERRY BLOSSOM 12.5 FL. 0Z MIMO BW COCONUT LIME 12.5 FL. OZ MIMO LHS ANTIBACTERIAL GOLD 7.5 FL OZ MIMO COCONUT 7.5 FL. OZ MIMO LHS ROSE & CHERRY 7.5 FL. OZ MIMO SH COCONUT 12.5 FL. OZ MIMO SH ALOE 12.5 FL. OZ MIMO SH POMEGRANATE 12.5 FL. OZ MIMO AC COCONUT 12.5 MIMO AC ALOE 12.5 FL. OZ MIMO AC POMEGRANATE 12.5 FL. OZ MIMO SH ANTICASPA 2 EN 1 13.5 FL. OZ HS CODE 3401.30.00.00 /3305.10.00.00 / 3305.90.00.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.CLEANING AND PERSONAL CARE PRODUCTS

HS 340130

2017-03-11

2168 BOX

22020KG

PERSONAL CARE PRODUCT PERSONAL CARE PRODUCTS MIMO LHS COCONUT 7.5 FL OZ. MIMO LHS ANTIBACTERIAL GOLD 7. MIMO LHS AVENA ( TIPO PROTEX ) 7 MIMO LHS ROSE & CHERRY 7.5 FL MIMO SH ALOE 12.5 FL OZ MIMO SH COCONOUT 12.5 FL OZ MIMO SH POMEGRANATE 12.5 FL OZ MIMO SH STRAWBERRY 12.5 FL OZ MIMO AC ALOE 12.5 FL OZ MIMO AC COCONOUT 12.5 FL OZ MIMO AC POMEGRANATE 12.5 FL OZ MIMO AC STRAWBERRY 12.5 FL OZ MIMO BW COCONOUT LIME 12.5 FL OZ MIMO BW POMEGRANATE / PEACH 12 MIMO BW SHEA BUTTER 12.5 FL OZ MIMO BW CHERRY BLOSSOM 12.5 FL 3401.30.00.00 3305.10.00.00 3305.90.00.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 911320

2017-02-04

1434 BOX

14240KG

HAIR PRODUCTS & SOAPS PERSONAL CARE PRODUCTS MIMO LHS COCONUT 7.5 FL OZ. MIMO LHS ANTIBACTERIAL GOLD 7. MIMO LHS AVENA ( TIPO PROTEX ) 7 MIMO LHS ROSE & CHERRY 7.5 FL MIMO SH ALOE 12.5 FL OZ MIMO SH COCONOUT 12.5 FL OZ MIMO SH POMEGRANATE 12.5 FL OZ MIMO SH STRAWBERRY 12.5 FL OZ MIMO AC ALOE 12.5 FL OZ MIMO AC COCONOUT 12.5 FL OZ MIMO AC POMEGRANATE 12.5 FL OZ MIMO AC STRAWBERRY 12.5 FL OZ MIMO BW COCONOUT LIME 12.5 FL OZ MIMO BW POMEGRANATE / PEACH 12 MIMO BW SHEA BUTTER 12.5 FL OZ MIMO BW CHERRY BLOSSOM 12.5 FL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

HS 911320