A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Hispanoamericana Whole Sale are presented below. In total, 4 import manifest records have been entered for Hispanoamericana Whole Sale since January 2018. Click the shipment ID for full Bill of Lading information.
EXPOCAROLA S.A.S | CALLE 44 NO. 2E - 1 CO | 3 |
AGROPANELA SANTA HELENA SAS | KILOMETRO 1 VIA LA AN CO | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020072155826 | EXPOCAROLA S.A.S NIT. 900,600,288-3 Departure Port Puerto Manzanillo,Panama |
HISPANOAMERICANA WHOLE SALE 94-28 NORTHERN BLVD JACKSON New York/Newark Area, Newark, New Jersey Arrival Port |
HASU5167445 [1] | - pcs CONSERVED PRODUCTS FOODS DIFFERENT REFERENCE INVOICE NO 1375 PA 2008999000 / 2006000000/ 2007999100 NET WEIGHT: 18928.00KGS GROSS WEIGHT: 19328KGS SAE 6027659740878 | 2020-07-16 |
2020063051206 | EXPOCAROLA S.A.S NIT. 900,600,288-3 Departure Port Puerto Manzanillo,Panama |
HISPANOAMERICANA WHOLE SALE 94-28 NORTHERN BLVD JACKSON New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1718744 [1] | 11 pcs 1 PART CONTAINER SAID TO CONTAIN 11 PALLETS CONSERVED PRODUCTS FOODS DIFFERENT REFERENCE(SID FIGS IN SYRUP, PEACH PALM FRUIT, SOURSOP IN SYRUP BOROJO JELLY, PEACHPALM FRUIT JELLY) INVOICE NO 1370 | 2020-06-25 |
2020063051205 | AGROPANELA SANTA HELENA SAS NIT 900489079-5 Departure Port Puerto Manzanillo,Panama |
HISPANOAMERICANA WHOLE SALE 94-28 NORTHERN BLVD JACKSON New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU1718744 [1] | 5 pcs 1 PART CONTAINER SAID TO CONTAIN 590 BOXES RAW BROW SUGAR INVOICE NO 20934 PA 1701130000 NET WEIGHT: 6796.80KGS GROSS WEIGHT: 6962 KGS | 2020-06-25 |
2020041048895 | EXPOCAROLA S.A.S
CALLE 44 NO. 2E - 18 Departure Port Cartagena ,Colombia CANON LOGISTICS CORP 8520 SW 150TH AVE |
HISPANOAMERICANA WHOLE SALE 94-28 NORTHERN BLVD JACKSON New York, New York Arrival Port |
APZU4904387 [1] | - pcs 20 PACKAGE CONTAINING: CONSERVED PRODUCTS FOODS DIFFERENT REFERENT INVOICE NO 1363 NCM:2008999000 - 2006000000- 2008999000-2202100000 -1905400000 | 2020-04-09 |