Groupe Seb Andean Sa Import Data from Puerto Rico

Hygienic or pharmaceutical articles (including teats), of vulcanised rubber other than hard rubber, with or without fittings of hard rubber

FLOOR HC 40 CONTAINER 1X40 HC WITH 452 BOXES WITH 904 UNITS CONTAIN FAN 84.14.51.00.00 PROFORM 1180834768 INVOICE 800102055 FREIGHT COLLECT. Y (FECHA) EXPRESS B/L. BLS EXPRESS RELEASE FOR FASTER DELIVERY TO INSULAR BASC CERTIFIED

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.

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.

Products of the milling industry; malt; starches; inulin; wheat gluten

KITCHENWARE 1X40HC CONTAINING 1110 BOXES WITH KITCHENWARE PROFORM 1180875365 INVOICE 900103824 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO BASC CERTIFIED FREIGHT COLLECT

Beverages, spirits and vinegar

KITCHENWARE 1X40HC CONTAINING 2222 BOXES WITH KITCHENWARE PROFORM 1180875365 INVOICE RIE900103825 NCM 39.24.10.90.00, 76.15.10.20.00, 76.15.10.20.00, 39.24.90.00.00 BASC CERTIFIED FREIGHT COLLECT

Preparations of cereals, flour, starch or milk; pastrycooks' products

KITCHENWARE 1X40HC CONTAINING 1934 BOXES WITH KITCHENWARE PROFORM 1180875365 INVOICE RIE900103823 NCM 39.24.10.90.00 - 76.15.10.20.00 BASC CERTIFIED FREIGHT COLLECT

Preparations of cereals, flour, starch or milk; pastrycooks' products

KITCHENWARE 1X40HC 1917 BOXES WITH KITCHENWARE PROFORM 1180873345 INVOICE 900103718 MSVC 900199365 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS PLASTICOS DE USO DOMESTICO 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO 39.24.90.00.00 ARTICULOS PLASTICOS ASEO DOMESTICO 39.24.10.90.00 ARTACULOS PLASTICOS DE USO DOMESICO 76.15.10.20.00 LAS DEMAS OLLAS, SARTENES, ARTIC ALUMINIO @ [email protected] PH 1 787 2707272 @@ [email protected] 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.

Lac; natural gums, resins, gum-resins and oleoresins (for example, balsams)

KITCHENWARE 1X40HC S.L.A.C 1301 BOXES WITH KITCHENWARE PROFORM 1180871686 INVOICE 900103716 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 FREIGHT COLLECT @[email protected] PH 1 787 2707272 @@[email protected] 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.

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

1X40HC CONTAINING 2071 BOXES WITH KITCHENWARE PROFORM 1180873345 INVOICE 900103769 P.O. VARIOS NCM 39.24.10.90.00 ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES, SARTENES ALUMINIO FUNDIDO 39.24.90.00.00 ART.PLASTICOS ASEO DOMESTICO 39.24.10.90.00 DEMAS ART PLASTICO 76.15.10.20.00 OLLA PEROLSARTEN ALUMINIO BASC CERTIFIED FREIGHT COLLECT