Idustria Lechera De Puerto Rico Export Data from Brazil

BROWN EYE BEANS 30 KGS BAGS RAW PULSES FOR FURTHER PROCESSING BROWN EYE BEANS

BROWN EYE BEANS 30 KGS BAGS RAW PULSES FOR FURTHER PROCESSING BROWN EYE BEANS

BROWN EYE BEANS 30 KGS BAGS RAW PULSES FOR FURTHER PROCESSING BROWN EYE BEANS

Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810

481159 (HS) NCM:48115923 2 CTNR 40 HC 32 PACKAGE 157 REELS PACKAGING MATERIAL REQUEST: 941913479/941913482/ 941913484/941913523/941920346 INVOICES:1621809315/9322 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT/ FREIGHTPREPAID FROM PARANAGU,BRAZIL TO SAN JUAN,PUERTO RICO DUE 24BR001067205-0 NCM 48115923 NET WEIGHT: 33.222,203KG CONSIGNE/NOTIFY TEL: 787-753-0974 EXT. 6248CEL.787-664-8903 WWW.INDULACPR.COM DUE:24BR001067205-0FREIGHT PREPAID FREIGHT AS PER AGREEMENT 481159 (HS) NCM:48115923 PACKAGING MATERIAL

Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 481159 (HS) NCM:48115923 2 CTNR 40 HC 35 PACKAGE 175 REELS PACKAGING MATERIAL REQUEST: 941913478 INVOICES: 1621808887/8914 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT/ FROM PARANAGU,BRAZIL TO SAN JUAN,PUERTO RICO DUE 24BR001062442-0 NCM 48115923 NET WEIGHT: 37.560,725KG CONSIGNE/NOTIFY TEL: 787-753-0974 EXT. 6248CEL.787-664-8903 WWW.INDULACPR.COM DUE:24BR001062442-0481159 (HS) NCM:48115923 PACKAGING MATERIAL

Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 481159 (HS) NCM:48115923 2 CTNR 40 HC 34 PACKAGE 170 REELS PACKAGING MATERIAL REQUEST: 941913523 INVOICES: 1621808860/8861 WOODEN PACKAGE: TREATED AND CERTIFIED DAP - DELIVERED AT PLACE SAN JUAN PORT/ FROM PARANAGU,BRAZIL TO SAN JUAN,PUERTO RICO DUE 24BR001062726-8 NCM 48115923 NET WEIGHT: 36.439,451KG CONSIGNE/NOTIFY TEL: 787-753-0974 EXT. 6248CEL.787-664-8903 WWW.INDULACPR.COM DUE:24BR001062726-8481159 (HS) NCM:48115923 PACKAGING MATERIAL

Starch; maize (corn) starch

IND UNMODIFIED HS CODE110812IND UNMODIFIED HS CODE110812IND UNMODIFIED HS CODE110812IND UNMODIFIED HS CODE110812IND UNMODIFIED HS CODE110812IND UNMODIFIED HS CODE110812

Oral or dental hygiene preparations; yarn used to clean between the teeth (dental floss)

DENTAL FLOSS

Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning

01 X 40 CONTAINER CONTAINING 94 PIECES WITH 31 PC 926564809 76GS COCINA 5Q 1C SIL BV FRIG FKGV30T0BBSUG 30 RANGE GAS 18 PC 926564813 76GSR COCINA 5Q 1C SIL BV FRIG FKGI30ZTOBTG 30 RANGE GAS 45 PC 926564815 76DXR COCINA 5Q 2C SIL BV FRIG FKGI30ZTOBBTG 30 RANGE GAS NET WEIGHT 4.665,750 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20002409-000 INVOICE NO. WSAV01083-24 RUC 4BR7648703220000000108324 NCM 73211100 , 85166000 WOODEN PACKAGE NOT APPLICABLE

Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades

WASHERS 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE 22 CYCLE TOPLOAD NET WEIGHT 4.692,000 KGS XCONSIGNEE / NOTIFY EIN NO 66-0329929-00 ATTN MARISOL CRUZ PH 787-706-5504 MARISOL.CRUZELECTROLUX.COM ELECTROLUX CONTRACT WITH HAPAG LLOYD 130176009 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF ELECTROLUX PUERTO RICO CORP. FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX S.E.A. PTE LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, 23-01 (SUITE83),SINGAPORE 018961 ORDER NO. UAP20002254-000 INVOICE NO. WSAV00900-24 RUC 4BR764870322000000090024 NCM 84502090