1
|
CMDUSNG0383660
|
FREIGHT PREPAID AS PER AGREEMENT 1205 CARTONS OF DEHYDRATED PRODUCTS WITH 18,307.55 NET WEIGHTS: 5,958.75 KG DEHYDRATED APPLE DICES MBD38L9E 7,264.00 KG DEHYDRATED APPLE DICES MVD14H9E, 5,084.80 KG DEHYDRATED APPLE DICES MBD38I0E H.S. CODE 0813.30 PURCHASE ORDER N 4989 OUR REF. 4989/23 E 57409 TOTAL: 1205 PACKAGES
|
ACUSA ON BEHALF OF SECAM
|
SIRO TRANS SPA ON BEHALF OF CEPIA
|
2023-07-29
|
Dominican Republic
|
23260 Kgs
|
1205 CTN
|
2
|
CMDUSNG0379275
|
FREIGHT PREPAID AS PER AGREEMENT 1008 CARTONS OF DEHYDRATED PRODUCTS WITH 18,305.28 NET WEIGHTS: 5,448.00 KG DEHYDRATED APPLE DICES MVD14H9E 6,356.00 KG DEHYDRATED APPLE DICES MVD38I0E, 5,738.56 KG DEHYDRATED APPLE DICES MVD14H9E 762.72 KG DEHYDRATED APPLE DICES MBD38I0E H.S. CODE 0813.30 PURCHASE ORDER N 4936 OUR REF. 4936/23 E 57064TOTAL: 1008 PACKAGES
|
ACUSA ON BEHALF OF SECAM
|
SIRO TRANS SPA ON BEHALF OF CEPIA
|
2023-07-10
|
Dominican Republic
|
23053 Kgs
|
1008 CTN
|
3
|
HLCUSCL211153882
|
DRIED FRUITS 1200 CARTONS OF DEHYDRATED RODUCTS WITH 17.297,40 NET WEIGHTS 7.491,00 KG DEHYDRATED APPLE DICES MVD12I0E 9.806,40 KG DEHYDRATED APPLE DICES MVD38H9E, H.S. CODE 0813 PURCHASE ORDER N 4661 OUR REF. 4661 21 E 53368 TOTAL 1200 PACKAGES
|
ACUSA ON BEHALF OF SECAM
|
SIRO TRANS SPA ON BEHALF OF CEPIA
|
2022-01-05
|
Panama
|
18545 Kgs
|
1200 PCS
|
4
|
HLCUSCL210906841
|
DEHYDRATED APPLE 1233 CARTONS OF DEHYDRATED PRODUCTS WITH 18.305,28 NET WEIGHTS 3.405,00 KG DEHYDRATED APPLE DICES MVD12I0E 3.405,00 KG DEHYDRATED APPLE DICES MVD12I0E, 9.534,00 KG DEHYDRATED APPLE DICES MVD38H9E 1.961,28 KG DEHYDRATED APPLE DICES MVD14H9E H.S. CODE 0813 PURCHASE ORDER 4624 E-52682 TOTAL 1233 PACKAGES
|
ACUSA ON BEHALF OF SECAM
|
CEPIA INTERNACIONAL S.A.
|
2021-10-31
|
Colombia
|
19588 Kgs
|
1233 PCS
|
5
|
CMDUSNG0288769
|
FREIGHT PREPAID AS PER AGREEMENT 840 CARTONS OF DEHYDRATED PRODUCTS WITH 15.254,40 NET WEIGHTS: 5.084,80 KG DEHYDRATED APPLE GRIND MVG18H0E 5.084,80 KG DEHYDRATED APPLE GRIND MVG18H0E, 5.084,80 KG DEHYDRATED APPLE GRIND MVG18H0E H.S. CODE 0813 PURCHASE ORDER N 4430 OUR REF. 4430/20 E 49755
|
ACUSA ON BEHALF OF SECAM
|
SIROTRANS SPA ON BEHALF OF
|
2020-10-03
|
Jamaica
|
19828 Kgs
|
840 PCS
|
6
|
CMDUSNG0288349
|
FREIGHT PREPAID AS PER AGREEMENT 912 CARTONS OF DEHYDRATED PRODUCTS WITH 13.756,20 NET WEIGHTS: 9.080,00 KG DEHYDRATED APPLE DICES MVD38H9E 4.676,20 KG DEHYDRATED APPLE DICES MBD38L9E, H.S. CODE 0813 PURCHASE ORDER N 4402 OUR REF. 4402/20 E 49650
|
ACUSA ON BEHALF OF SECAM
|
SIROTRANS SPA ON BEHALF OF
|
2020-09-12
|
Jamaica
|
18404 Kgs
|
912 PCS
|
7
|
CMDUSNG0287212
|
FREIGHT PREPAID AS PER AGREEMENT 748 CARTONS OF DEHYDRATED PRODUCTS WITH 14.201,12 NET WEIGHTS: 7.100,56 KG DEHYDRATED APPLE GRIND MVG18H0E 7.100,56 KG DEHYDRATED APPLE GRIND MVG18H0E, H.S. CODE 0813 PURCHASE ORDER N 4426 OUR REF. 4426/20 E 49611
|
ACUSA ON BEHALF OF SECAM
|
SIRO TRANS SPA ON BEHALF OF CEPIA
|
2020-09-12
|
Jamaica
|
18874 Kgs
|
748 PCS
|
8
|
CMDUSNG0286511
|
FREIGHT PREPAID AS PER AGREEMENT 560 CARTONS OF DEHYDRATED PRODUCTS WITH 10.169,60 NET WEIGHTS: 5.084,80 KG DEHYDRATED APPLE GRIND MVG18H0E 5.084,80 KG DEHYDRATED APPLE GRIND MVG18H0E, H.S. CODE 0813 PURCHASE ORDER N 4363 OUR REF. 4363/20 E 49476
|
ACUSA ON BEHALF OF SECAM
|
SIRO TRANS SPA ON BEHALF OF CEPIA
|
2020-08-15
|
Jamaica
|
12852 Kgs
|
560 PCS
|
9
|
CMDUSNG0282818
|
FREIGHT PREPAID AS PER AGREEMENT 1008 CARTONS OF DEHYDRATED PRODUCTS WITH 18.305,28 NET WEIGHTS: 3.050,88 KG DEHYDRATED APPLE GRIND 3.050,88 KG DEHYDRATED APPLE GRIND 3.050,88 KG DEHYDRATED APPLE GRIND 3.050,88 KG DEHYDRATED APPLE GRIND, 3.050,88 KG DEHYDRATED APPLE GRIND 3.050,88 KG DEHYDRATED APPLE GRIND H.S. CODE 0813 PURCHASE ORDER N 4347 OUR REF. 4347/20 E 49043
|
ACUSA ON BEHALF OF SECAM
|
SIRO TRANS SPA ON BEHALF OF CEPIA
|
2020-06-13
|
Jamaica
|
23053 Kgs
|
1008 PCS
|