Ford Trade Company Llc Export Data from Puerto Rico

MAHI MAHI PORTIONS MAHI MAHI STRIPS

HEAT SHRINKABLE TUBE, DIAMETER: 9MM: HELLERMANNTYTON HIS39/3BK/R -1PCS

ATORVASTATIN CALCIUM TRIHYDRATE PH EUR

Cyclic amides (including cyclic carbamates) and their derivatives; 2-acetamidobenzoic acid (N-acetylanthranillic acid) and its salts

2022 RANGER LTD DCAB 3.2 DSL 200PS AT S2 2022 RANGER WTK DCAB 3.2 DSL 200PS AT S2

Cocoa and cocoa preparations

ELECTRIC FAN 1X40HC SLAC 1883 BOXES WITH KITCHENWARE INVOICE 900104087 PROFORM 1180885478 P.O CALDEROS MARZO 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES,SARTENES ALUMINIO FUNDIDO BASC CERTIFIED B/LS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT @ATN CARLOS MOLINARI - [email protected] SR.RAFAEL MOLINARI - [email protected] FAX 1 (787) 270 00 49 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.

Trimmings, parts and accessories of articles of heading no. 6601 or 6602

LED SOLAR LIGHTS TAX ID 660348179 MRN 00552510021 TEL: (787)-710-7380 FAX: (787)710-7246 FREIGHT PREPAID

Cocoa and cocoa preparations

KITCHENWARE 1X40HC 1.830 BOXES WITH KITCHENWARE INVOICE 900103969 PROFORM 1180879694 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931.

Preparations of vegetables, fruit, nuts or other parts of plants

KITCHENWARE 1X40HC 2.017 BOXES WITH KITCHENWARE INVOICE 900103967 PROFORM 1180879694 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS, PEROLES Y SARTENES DE ALUMINIO CON ANTIADHERENTE 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR FREIGHT COLLECT SERVICE CONTRACT NO. CC2926931.

Beverages, spirits and vinegar

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083697893 FACTURA: 0083697893 ORDER NUMBER: 0002983137 RUC: 1BR89738173200000000000000001304267 DU-E: 21BR001945761-6 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE

Beverages, spirits and vinegar

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE