Beneficiadora San Agustin S R L U.S. Import Records

Beneficiadora San Agustin S R L

Bill of Lading Import Records

Address and Contact Info

BENEFICIADORA SAN AGUSTIN SRL
AV. FUERZA NAVAL NRO 1450 BARRIO EL RIBERALTA B BOLIVIA

A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Beneficiadora San Agustin S R L are presented below. In total, 103 import manifest records have been entered for Beneficiadora San Agustin S R L since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.

Customers

JOSEPH LEVY FOOD ENTERPRISES LTD		2
TO THE ORDER OF VOICEVALE LTD		1

Logistics Partners

VOICEVALE LTD

Shipments [click ID for full details]

Shipment ID	Supplier Notified Party [Logistics]	Receiver / Consignee
2018040646197	BENEFICIADORA SAN AGUSTIN SRL AV. FUERZA NAVAL NRO 1450 BARRIO EL Departure Port Balboa,Panama	TO THE ORDER OF VOICEVALE LTD VOICEVALE HOUSE SPRING VILLA PARK S Philadelphia, Pennsylvania Arrival Port
MEDU2922791 [1]	- pcs COCONUTS, BRAZIL NUTS AND CASHEW NUTS, FRESH OR DR - SHELLED BOLIVIAN BRAZIL NUTS 800 TYPE MIDGET PACKED IN SYSTEM VACUUM PACK CASE 21 KG. INVOICE N 17 HTS 0801.22.00.00	2018-04-05

2018022757797	BENEFICIADORA SAN AGUSTIN SRL AV. FUERZA NAVAL NRO 1450 BARRIO EL Departure Port Callao,Peru	JOSEPH LEVY FOOD ENTERPRISES LTD 65 MATALON STREET Philadelphia, Pennsylvania Arrival Port
TRHU1957953 [1]	- pcs COCONUTS, BRAZIL NUTS AND CASHEW NUTS, FRESH OR DR - SHELLED BOLIVIAN BRAZIL NUTS 800 CASE TYPE MEDIUM PACKED IN SYSTEM VACUUM PACK CAS E 21 KG. COMMERCIAL INVOICE NO 14 HTS. 0801. 22.00.00	2018-02-25

2018022658233	BENEFICIADORA SAN AGUSTIN SRL AV. FUERZA NAVAL NRO 1450 BARRIO EL Departure Port Callao,Peru	JOSEPH LEVY FOOD ENTERPRISES LTD 65 MATALON STREET Philadelphia, Pennsylvania Arrival Port
TRHU1957953 [1]	- pcs COCONUTS, BRAZIL NUTS AND CASHEW NUTS, FRESH OR DR - SHELLED BOLIVIAN BRAZIL NUTS 800 CASE TYPE MEDIUM PACKED IN SYSTEM VACUUM PACK CAS E 21 KG. COMMERCIAL INVOICE NO 14 HTS. 0801. 22.00.00	2018-02-25