N V Group Sopex S
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF N.V. GROUP SOPEX S.
T: 32 3 285 39 06 F: 32 3285 39 27
- TO THE ORDER OF N.V. GROUP SOPEX S.
ANTWERP BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
B-2600 ANTWERP BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
T : +32 3 285 39 66 F : +32 3 285 3 - TO THE ORDER OF N.V. GROUP SOPEX S.
T: 32 3 285 39 06 F: 32 3 285 39 27
A summary of customers, suppliers, and logistics partners for the latest 30 U.S. imports by N V Group Sopex S are presented below. In total, 30 import manifest records have been entered for N V Group Sopex S since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019032046165 | COOPERATIVA AGRARIA CAFETALERA ALTO
JR. 25 DE MAYO NRO. S/N Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU2479256 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHE D PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. N ET WEIGHT : 18 975 KGS SHIPPED ON BOARD CONTA INERS FCL/FCL | 2019-03-18 |
| TCLU2113046 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHE D PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. N ET WEIGHT : 18 975 KGS SHIPPED ON BOARD CONTA INERS FCL/FCL | 2019-03-18 |
| TGHU0949458 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHE D PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. N ET WEIGHT : 18 975 KGS SHIPPED ON BOARD CONTA INERS FCL/FCL | 2019-03-18 |
| XINU1469565 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHE D PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. N ET WEIGHT : 18 975 KGS SHIPPED ON BOARD CONTA INERS FCL/FCL FREIGHT PAYABLE (IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2019-03-18 |
| 2019012950646 | COOPERATIVA AGRARIA CAFETALERA ALTO
JR. 25 DE MAYO NRO. S/N Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| MEDU5218425 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF WASHED P ERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP . FREIGHT COLLECT | 2019-01-28 |
| MEDU5218512 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF WASHED P ERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP . FREIGHT COLLECT | 2019-01-28 |
| MEDU5290250 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF WASHED P ERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP . FREIGHT COLLECT | 2019-01-28 |
| 2019012950638 | COOPERATIVA AGRARIA CAFETALERA ALTO
JR. 25 DE MAYO NRO. S/N Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| MEDU5218507 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF WASHED P ERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP . FREIGHT ELSEWHERE | 2019-01-28 |
| 2018112066290 | COOPERATIVA AGRARIA Y DE SERVICIOS
JR. APURIMAC NRO. 139 A.H. 22 DE AG Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 Philadelphia, Pennsylvania Arrival Port |
| MEDU6158784 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS NET EACH OF WASHED ARABICA COFFEE OF PERU HB MCM CONVENC IONAL, 2018 CROP. NET WEIGHT : 18,975 KGS CON TAINERS FCL/FCL FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. R21310100000047 | 2018-11-19 |
| 2018100883131 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| GLDU9436594 [1] | 275 pcs COFFEE BEANS - OF 69 KGS OF WASHED PERU ARABI CA 2018/2019 CROP. NET WEIGHT : 18,975 KGS SH IPPED ON BOARD CONTAINERS FCL/FCL R2131010000 0047 | 2018-10-07 |
| IPXU2155953 [1] | 275 pcs COFFEE BEANS - OF 69 KGS OF WASHED PERU ARABI CA 2018/2019 CROP. NET WEIGHT : 18,975 KGS SH IPPED ON BOARD CONTAINERS FCL/FCL R2131010000 0047 FREIGHT COLLECT PAYABLE IN ANTWERP BY N. V. GROUP SOPEX S.A. R21310100000047 | 2018-10-07 |
| 2018081360981 | COMPANIA HONDURENA DEL CAFE S.A. DE
BLV DEL SUR KM.3, CORTES Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| MEDU1364062 [1] | 275 pcs COFFEE - COFFEE | 2018-08-12 |
| MEDU2878050 [1] | 275 pcs COFFEE - COFFEE 825 BAGS HONDURAS COFFEE BEAN S ARABICA, EUROPEAN PREPARATION. CROP 2017/20 18 EORI NO. 404.854.640 H.S CODE: 09011100 IN VOICE NO. 000-002-01- 00006132 1010- 17/18 EX PORT PERMIT NO. SPS 7461/17-18 ORIGIN CERTIFI CATE NO. 13 -01-7461 FDA NO. 12050423952 FCL/ FCL TOTAL N.W. KG: 56,925.00 TOTAL G.W. KG: 5 | 2018-08-12 |
| MSCU3225959 [1] | 275 pcs COFFEE - COFFEE | 2018-08-12 |
| 2018081356758 | AGROINDUSTRIAL Y COMERCIAL ARRIOLA
AV. GRAU NRO. 301 QUILLABAMBA Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT, 74 Philadelphia, Pennsylvania Arrival Port |
| CAIU2492370 [1] | 275 pcs COFFEE BEANS - 825 BAGS OF WASHED PERU ARABIC A COFFEE HARD BEAN MCM GRADE 1 NET WEIGHT: 56 ,925.00 KG P.A.: 0901.11.90.00 FCL/FCL FREI GHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S. A. SC: R21310100000047 EORI NO.: BE 404.854.6 40 PC: 184082 FREIGHT COLLECT | 2018-08-12 |
| MSCU6669849 [1] | 275 pcs COFFEE BEANS - 825 BAGS OF WASHED PERU ARABIC A COFFEE HARD BEAN MCM GRADE 1 NET WEIGHT: 56 ,925.00 KG P.A.: 0901.11.90.00 FCL/FCL FREI GHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S. A. SC: R21310100000047 EORI NO.: BE 404.854.6 40 PC: 184082 FREIGHT COLLECT | 2018-08-12 |
| SEGU2778320 [1] | 275 pcs COFFEE BEANS - 825 BAGS OF WASHED PERU ARABIC A COFFEE HARD BEAN MCM GRADE 1 NET WEIGHT: 56 ,925.00 KG P.A.: 0901.11.90.00 FCL/FCL FREI GHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S. A. SC: R21310100000047 EORI NO.: BE 404.854.6 40 PC: 184082 FREIGHT COLLECT | 2018-08-12 |
| 2018080764962 | CIA INTERNACIONAL DE CAFE (COINCA)
C/ SAN CARLOS 6317 URB. SANTA LUISA Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT, Philadelphia, Pennsylvania Arrival Port |
| MEDU6532153 [1] | 275 pcs COFFEE BEANS - 01X20'CONTAINER, FCL/FCL IN 01 X20 CONTAINERS WITH WASHED PERU ARABICA COFF EE CONTAINING 275 BAGS OF 69 KGS. NET EACH NE T WEIGHT: 18,975.00 KGS. CROP 2018 / OUR REF. : NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 | 2018-08-05 |
| 2018080764929 | CIA INTERNACIONAL DE CAFE (COINCA)
C/ SAN CARLOS 6317 URB. SANTA LUISA Departure Port Callao,Peru GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT, Philadelphia, Pennsylvania Arrival Port |
| CXDU1990980 [1] | 275 pcs COFFEE BEANS - 03X20'CONTAINER, FCL/FCL IN03X 20 CONTAINER WITH WASHED PERU ARABICA COFFEE EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET NET WEIGHT: 56,925.00 KG. CROP 2018 / OUR REF . NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 | 2018-08-05 |
| MEDU6966988 [1] | 275 pcs COFFEE BEANS - 03X20'CONTAINER, FCL/FCL IN03X 20 CONTAINER WITH WASHED PERU ARABICA COFFEE EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET NET WEIGHT: 56,925.00 KG. CROP 2018 / OUR REF . NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 | 2018-08-05 |
| TGCU0140038 [1] | 275 pcs COFFEE BEANS - 03X20'CONTAINER, FCL/FCL IN03X 20 CONTAINER WITH WASHED PERU ARABICA COFFEE EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET NET WEIGHT: 56,925.00 KG. CROP 2018 / OUR REF . NI83318 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. SERVICE CONTRACT: R213101000 00047 CONDITION: FCL / FCL HS CODE: 09011100 | 2018-08-05 |
| 2018072466841 | COOPERATIVA AGRARIA NORANDINO LTDA
MZA. X LOTE 03, 04 ZONA INDUSTRIAL Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| MSCU1781060 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| MSCU3592297 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| 2018072466840 | COOPERATIVA AGRARIA NORANDINO LTDA
MZA. X LOTE 03, 04 ZONA INDUSTRIAL Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMASTRAAT, 74 B-2600 Philadelphia, Pennsylvania Arrival Port |
| MEDU3426097 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| MSCU3722894 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| 2018072466836 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S T: 3232853906 F: 3232853927 EORI: B Philadelphia, Pennsylvania Arrival Port |
| DFSU2158370 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF PERU ARA BICA WASHED GREEN COFFEE BEANS 2018/2019 CROP . NET WEIGHT 18,975 KGS SHIPPED ON BOARD CONT AINERS FCL/FCL R21310100000047 FREIGHT COLLEC T | 2018-07-22 |
| 2018072350864 | COOPERATIVA AGRARIA NORANDINO LTDA
MZA. X LOTE 03, 04 ZONA INDUSTRIAL Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMANSTRAAT 74 B, 2600 ANT Philadelphia, Pennsylvania Arrival Port |
| MSCU1781060 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| MSCU3592297 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| 2018072350863 | COOPERATIVA AGRARIA NORANDINO LTDA
MZA. X LOTE 03, 04 ZONA INDUSTRIAL Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMASTRAAT, 74 B-2600 Philadelphia, Pennsylvania Arrival Port |
| MEDU3426097 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| MSCU3722894 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KILOGRAMS OF CO FFEE WASHED PERU ARABICA HARD BEN PERU HB MCM -CROP 2018 HS CODE 0901.11 NEW WEIGHT :37,95 0 KGS SHIPPED ON BORD SERVICE CONTRACT NUMBER : R21310100000047 FREIGHT PAYABLE ELSEWHERE ( IN ANTWERP) BY N.V. GROUP SOPEX S.A. | 2018-07-22 |
| 2018072350859 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S T: 3232853906 F: 3232853927 EORI: B Philadelphia, Pennsylvania Arrival Port |
| DFSU2158370 [1] | 275 pcs COFFEE BEANS - 275 BAGS OF 69 KGS OF PERU ARA BICA WASHED GREEN COFFEE BEANS 2018/2019 CROP . NET WEIGHT 18,975 KGS SHIPPED ON BOARD CONT AINERS FCL/FCL R21310100000047 FREIGHT COLLEC T | 2018-07-22 |
| 2018072060033 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. F:3232853927 EORI: BE 404.854.640 Philadelphia, Pennsylvania Arrival Port |
| MEDU1383062 [1] | 275 pcs COFFEE BEANS - HS CODE: 0901119000 | 2018-07-19 |
| MEDU1938896 [1] | 275 pcs COFFEE BEANS - HS CODE: 0901119000 | 2018-07-19 |
| MEDU2050451 [1] | 275 pcs COFFEE BEANS - HS CODE: 0901119000 | 2018-07-19 |
| MEDU2304031 [1] | 275 pcs COFFEE BEANS - 69 KGS OF WASHED PERU ARABICA GREEN COFFEE BEANS 2018/2019 CROP. NET WEIGHT : 75,900 KGS SHIPPED ON BOARD CONTAINERS FC L/FCL R21310100000047 FREIGHT COLLECT | 2018-07-19 |
| 2018071084410 | CIA INTERNACIONAL DE CAFE (COINCA)
C/ SAN CARLOS 6317 URB. SANTA LUISA Departure Port Vacamonte,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. GENERAAL LEMASTRAAT, 74 B-2600 Philadelphia, Pennsylvania Arrival Port |
| CXDU1428123 [1] | 275 pcs COFFEE BEANS - IN 03X20 CONTAINERS WITH WASH ED PERU ARABICA COFFEE HB EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET EACH NET WEIGHT: 56, 925.00 KGS CROP 2018 / OUR REF: NI83297 SERVI CE CONTRACT: R21310100000047 CONDITION: FCL / FCL HS CODE: 09011100 FREIGHT PAYABLE IN ANT WERP BY N.V. GROUP SOPEX S.A. | 2018-07-06 |
| FCIU3905142 [1] | 275 pcs COFFEE BEANS - IN 03X20 CONTAINERS WITH WASH ED PERU ARABICA COFFEE HB EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET EACH NET WEIGHT: 56, 925.00 KGS CROP 2018 / OUR REF: NI83297 SERVI CE CONTRACT: R21310100000047 CONDITION: FCL / FCL HS CODE: 09011100 FREIGHT PAYABLE IN ANT WERP BY N.V. GROUP SOPEX S.A. | 2018-07-06 |
| MSCU6401898 [1] | 275 pcs COFFEE BEANS - IN 03X20 CONTAINERS WITH WASH ED PERU ARABICA COFFEE HB EACH ONE CONTAINING 275 BAGS OF 69 KGS. NET EACH NET WEIGHT: 56, 925.00 KGS CROP 2018 / OUR REF: NI83297 SERVI CE CONTRACT: R21310100000047 CONDITION: FCL / FCL HS CODE: 09011100 FREIGHT PAYABLE IN ANT WERP BY N.V. GROUP SOPEX S.A. | 2018-07-06 |
| 2018053147271 | BENEFICIO DE CAFE MONTECRISTO S.A.
BLVD. DEL SUR KM.8 APDO. POSTAL 119 Departure Port South Riding Point,Bahamas GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP, BELGIUM Savannah, Georgia Arrival Port |
| CLHU3043420 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-30 |
| CRSU1253041 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-30 |
| CXDU1352347 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-30 |
| DFSU2727224 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-30 |
| GLDU3519963 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-30 |
| 2018051660923 | BENEFICIO DE CAFE MONTECRISTO S.A.
BLVD. DEL SUR KM.8 APDO. POSTAL 119 Departure Port Anvers,Belgium GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP, BELGIUM Savannah, Georgia Arrival Port |
| CLHU3043420 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-15 |
| CRSU1253041 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-15 |
| CXDU1352347 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-15 |
| DFSU2727224 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-15 |
| GLDU3519963 [1] | 275 pcs COFFEE - 5,500 BAGS OF 69 KG OF HONDURAS ARAB ICA COFFEE CROP 2017/2018. HS CODE 09011100 C ARRIER SERVICE NO.:R21310100000047 EORI NR BE 404.854.640 NET WEIGHT:379,500,00 KG GROSS W EIGHT:383,350.00 KG EXPORT PERMIT:3541 ORIGIN CERTIFICATE:13-01- 3541 FREIGHT PAYABLE IN A NTWERP BY N.V. GROUP SOPEX S.A. FCL/FCL MSCU0 | 2018-05-15 |
| 2018050867086 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Balboa,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. T: 32 3 285 39 06 F: 32 3 285 39 27 Philadelphia, Pennsylvania Arrival Port |
| MSCU1894770 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KGS OF PERU ARA BICA WASHED GREEN COFFEE BEANS HARD BEAN, 201 8/2019 CROP. NET WEIGHT :37,950 KGS HS CODE: 0901119000 SHIPPED ON BOARD CONTAINERS FCL/FC L R21310100000047 | 2018-05-06 |
| MSCU2737375 [1] | 275 pcs COFFEE BEANS - HS CODE: 0901119000 FREIGHT CO LLECT | 2018-05-06 |
| 2018050750355 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Balboa,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. T: 32 3 285 39 06 F: 32 3 285 39 27 Philadelphia, Pennsylvania Arrival Port |
| MSCU1894770 [1] | 275 pcs COFFEE BEANS - 550 BAGS OF 69 KGS OF PERU ARA BICA WASHED GREEN COFFEE BEANS HARD BEAN, 201 8/2019 CROP. NET WEIGHT :37,950 KGS HS CODE: 0901119000 SHIPPED ON BOARD CONTAINERS FCL/FC L R21310100000047 | 2018-05-06 |
| MSCU2737375 [1] | 275 pcs COFFEE BEANS - HS CODE: 0901119000 FREIGHT CO LLECT | 2018-05-06 |
| 2018041759806 | COMPANIA HONDURENA DEL CAFE S.A. DE
BLV DEL SUR KM.3, CORTES Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| MEDU1353448 [1] | 275 pcs COFFEE - COFFEE 2200 BAGS WASHED HONDURAS ARA BICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PRE PARATION. CROP 2017/2018 EORI NR: BE 404.854. 640 HS CODE: 09011100 INVOICE NO. 000-002-01- 00005637 516- 17/18 EXPORT PERMIT NO. SPS338 7 -17/18 ORIGIN CERTIFICATE NO. 13 -01-3387 F DA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 151 | 2018-04-15 |
| MEDU2360312 [1] | 275 pcs COFFEE - COFFEE | 2018-04-15 |
| MEDU6538716 [1] | 275 pcs COFFEE - COFFEE | 2018-04-15 |
| MSCU2576820 [1] | 275 pcs COFFEE - COFFEE | 2018-04-15 |
| TCKU1496771 [1] | 275 pcs COFFEE - COFFEE | 2018-04-15 |
| 2018040647316 | COMPANIA HONDURENA DEL CAFE S.A. DE
BLV DEL SUR KM.3, CORTES Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| CAXU6069728 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| CAXU6457003 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| GATU1155388 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| MSCU3168397 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| MSCU6239787 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| 2018040647314 | COMPANIA HONDURENA DEL CAFE S.A. DE
BLV DEL SUR KM.3, CORTES Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| CARU2161018 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| FSCU3401325 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| LCRU2108738 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| MAXU2432049 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| MEDU1617601 [1] | 275 pcs COFFEE - COFFEE | 2018-04-05 |
| 2018032860527 | CAFE DE EXPORTACION S.A. (CADEXSA)
CALLE A INFOP FRENTE VALENTIN FLORE Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. T : +32 3 285 39 66 F : +32 3 285 3 Philadelphia, Pennsylvania Arrival Port |
| CAIU7246739 [1] | 275 pcs COFFEE - 1100 BAGS OF 69 KGS WASHED HONDURAS COFFEE CROP 2017/2018 TOTAL NET WEIGHT 75,90 0.00 SC R21310100000047 FREIGHT PAYABLE IN AN TWERP BY NV GROUP SOPEX SA REF 17/3412 FCL/FC L EORI BE 0404 854 640 HS CODE 09011100 CERTI FICATE EXPORT 2508/17-18 CERTIFICATE ORIGEN 1 3/01/2508 MEDU4819910 LOT 169 MEDU4602586 LOT | 2018-03-26 |
| MEDU4602586 [1] | 275 pcs COFFEE - 1100 BAGS OF 69 KGS WASHED HONDURAS COFFEE CROP 2017/2018 TOTAL NET WEIGHT 75,90 0.00 SC R21310100000047 FREIGHT PAYABLE IN AN TWERP BY NV GROUP SOPEX SA REF 17/3412 FCL/FC L EORI BE 0404 854 640 HS CODE 09011100 CERTI FICATE EXPORT 2508/17-18 CERTIFICATE ORIGEN 1 3/01/2508 MEDU4819910 LOT 169 MEDU4602586 LOT | 2018-03-26 |
| MEDU4819910 [1] | 275 pcs COFFEE - 1100 BAGS OF 69 KGS WASHED HONDURAS COFFEE CROP 2017/2018 TOTAL NET WEIGHT 75,90 0.00 SC R21310100000047 FREIGHT PAYABLE IN AN TWERP BY NV GROUP SOPEX SA REF 17/3412 FCL/FC L EORI BE 0404 854 640 HS CODE 09011100 CERTI FICATE EXPORT 2508/17-18 CERTIFICATE ORIGEN 1 3/01/2508 MEDU4819910 LOT 169 MEDU4602586 LOT | 2018-03-26 |
| TCNU1152620 [1] | 275 pcs COFFEE - 1100 BAGS OF 69 KGS WASHED HONDURAS COFFEE CROP 2017/2018 TOTAL NET WEIGHT 75,90 0.00 SC R21310100000047 FREIGHT PAYABLE IN AN TWERP BY NV GROUP SOPEX SA REF 17/3412 FCL/FC L EORI BE 0404 854 640 HS CODE 09011100 CERTI FICATE EXPORT 2508/17-18 CERTIFICATE ORIGEN 1 3/01/2508 MEDU4819910 LOT 169 MEDU4602586 LOT | 2018-03-26 |
| 2018032860492 | OLAM HONDURAS, S.A. DE C.V.
CARRETERA CA-5 COL. MIGUEL CALVO, V Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| CAIU2788681 [1] | 275 pcs COFFEE - 11000 BAGS OF 69KG IN 40X20 CONTAIN ERS WASHED HONDURAS ARABICA COFFEE GROUP SOPE X CROP 2017/2018 EXPORT PERMIT N : SPS2086 - 2017/2018 CERTIFICATE OF ORIGIN N : 13-01-208 6 NET WEIGHT: 759,000.00 KGS GROSS WEIGHT: 76 7,250.00 KGS HS-CODE : 09 01 11 FCL/FCL FREIG HT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A | 2018-03-26 |
| CARU2001051 [1] | 275 pcs COFFEE - 11000 BAGS OF 69KG IN 40X20 CONTAIN ERS WASHED HONDURAS ARABICA COFFEE GROUP SOPE X CROP 2017/2018 EXPORT PERMIT N : SPS2086 - 2017/2018 CERTIFICATE OF ORIGIN N : 13-01-208 6 NET WEIGHT: 759,000.00 KGS GROSS WEIGHT: 76 7,250.00 KGS HS-CODE : 09 01 11 FCL/FCL FREIG HT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A | 2018-03-26 |
| CZZU3725013 [1] | 275 pcs COFFEE - 11000 BAGS OF 69KG IN 40X20 CONTAIN ERS WASHED HONDURAS ARABICA COFFEE GROUP SOPE X CROP 2017/2018 EXPORT PERMIT N : SPS2086 - 2017/2018 CERTIFICATE OF ORIGIN N : 13-01-208 6 NET WEIGHT: 759,000.00 KGS GROSS WEIGHT: 76 7,250.00 KGS HS-CODE : 09 01 11 FCL/FCL FREIG HT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A | 2018-03-26 |
| FCIU5741285 [1] | 275 pcs COFFEE - 11000 BAGS OF 69KG IN 40X20 CONTAIN ERS WASHED HONDURAS ARABICA COFFEE GROUP SOPE X CROP 2017/2018 EXPORT PERMIT N : SPS2086 - 2017/2018 CERTIFICATE OF ORIGIN N : 13-01-208 6 NET WEIGHT: 759,000.00 KGS GROSS WEIGHT: 76 7,250.00 KGS HS-CODE : 09 01 11 FCL/FCL FREIG HT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A | 2018-03-26 |
| FSCU3781061 [1] | 275 pcs COFFEE - 11000 BAGS OF 69KG IN 40X20 CONTAIN ERS WASHED HONDURAS ARABICA COFFEE GROUP SOPE X CROP 2017/2018 EXPORT PERMIT N : SPS2086 - 2017/2018 CERTIFICATE OF ORIGIN N : 13-01-208 6 NET WEIGHT: 759,000.00 KGS GROSS WEIGHT: 76 7,250.00 KGS HS-CODE : 09 01 11 FCL/FCL FREIG HT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A | 2018-03-26 |
| 2018022068740 | COMPANIA HONDURENA DEL CAFE S.A. DE
BLV DEL SUR KM.3, CORTES Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| CAIU2771441 [1] | 275 pcs COFFEE - COFFEE | 2018-02-18 |
| GLDU3900389 [1] | 275 pcs COFFEE - COFFEE | 2018-02-18 |
| GLDU5731288 [1] | 275 pcs COFFEE - COFFEE | 2018-02-18 |
| IPXU3993122 [1] | 275 pcs COFFEE - COFFEE | 2018-02-18 |
| MSCU2488550 [1] | 275 pcs COFFEE - COFFEE | 2018-02-18 |
| 2018021469489 | INVERSIONES AGROINDUSTRIALES, S.A.
BARRIO MIRAFLORES Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. B-2600 ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| FCIU3390197 [1] | 275 pcs COFFEE - 2200 BAGS OF 69 KG WASHED HONDURAS A RABICA COFFEE CROP 2017-2018 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. NET WEIGH T 151,800.0 PERMIT EXPORT 1249/17-18 CERT O RIGEN 13/01/1249 INVOICE NO.32/2017-2018 000 -001-01-00000377 FREIGHT COLLECT | 2018-02-13 |
| MEDU1751420 [1] | 275 pcs COFFEE - 2200 BAGS OF 69 KG WASHED HONDURAS A RABICA COFFEE CROP 2017-2018 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. NET WEIGH T 151,800.0 PERMIT EXPORT 1249/17-18 CERT O RIGEN 13/01/1249 INVOICE NO.32/2017-2018 000 -001-01-00000377 FREIGHT COLLECT | 2018-02-13 |
| MEDU1884758 [1] | 275 pcs COFFEE - 2200 BAGS OF 69 KG WASHED HONDURAS A RABICA COFFEE CROP 2017-2018 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. NET WEIGH T 151,800.0 PERMIT EXPORT 1249/17-18 CERT O RIGEN 13/01/1249 INVOICE NO.32/2017-2018 000 -001-01-00000377 FREIGHT COLLECT | 2018-02-13 |
| MEDU6261998 [1] | 275 pcs COFFEE - 2200 BAGS OF 69 KG WASHED HONDURAS A RABICA COFFEE CROP 2017-2018 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. NET WEIGH T 151,800.0 PERMIT EXPORT 1249/17-18 CERT O RIGEN 13/01/1249 INVOICE NO.32/2017-2018 000 -001-01-00000377 FREIGHT COLLECT | 2018-02-13 |
| MEDU6464716 [1] | 275 pcs COFFEE - 2200 BAGS OF 69 KG WASHED HONDURAS A RABICA COFFEE CROP 2017-2018 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. NET WEIGH T 151,800.0 PERMIT EXPORT 1249/17-18 CERT O RIGEN 13/01/1249 INVOICE NO.32/2017-2018 000 -001-01-00000377 FREIGHT COLLECT | 2018-02-13 |
| 2018020674114 | INVERSIONES AGROINDUSTRIALES, S.A.
BARRIO MIRAFLORES Departure Port Cristobal,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. ANTWERP BELGIUM Philadelphia, Pennsylvania Arrival Port |
| GLDU5171157 [1] | 275 pcs COFFEE - .. | 2018-02-03 |
| MEDU1219573 [1] | 275 pcs COFFEE - 550 BAGS OF 69 KG WASHED HONDURAS AR ABICA COFFEE CROP 2017-2018 INVOICE 27/2017-2 018 000-001-01-00000365 EXPORT PERMIT 0997/17 -18 CERT ORIGIN 13/01/0997 FREIGHT PAYABLE IN ANTWERP BY N.V. GROUP SOPEX S.A. REG FDA 100 35447680 | 2018-02-03 |
| 2018013166652 | COOPERATIVA AGRARIA CAFETALERA ALTO
CARRETERA FERNANDO BELAUNDE TERRY, Departure Port Balboa,Panama GROUP SOPEX N.V. GENERAAL LEMANSTRAAT 74 |
TO THE ORDER OF N.V. GROUP SOPEX S. T: 32 3 285 39 06 F: 32 3285 39 27 Philadelphia, Pennsylvania Arrival Port |
| MSCU1519403 [1] | 275 pcs COFFEE BEANS - BAGS OF 69 KGS OF WASHED PERU ARABICA GREEN COFFEE BEANS HARD BEAN, 2017 CR OP. NET WEIGHT 37950 KGS SHIPPED ON BOARD CON TAINERS FCL/FCL R21310100000047 FREIGHT COLLE CT | 2018-01-27 |
| MSCU3149210 [1] | 275 pcs COFFEE BEANS - HS CODE: 0901119000 | 2018-01-27 |
Address and Contact Information
- TO THE ORDER OF N.V. GROUP SOPEX S.
T: 32 3 285 39 06 F: 32 3285 39 27 - TO THE ORDER OF N.V. GROUP SOPEX S.
ANTWERP BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
B-2600 ANTWERP BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
T : +32 3 285 39 66 F : +32 3 285 3 - TO THE ORDER OF N.V. GROUP SOPEX S.
T: 32 3 285 39 06 F: 32 3 285 39 27 - TO THE ORDER OF N.V. GROUP SOPEX S.
B-2600 ANTWERP, BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMASTRAAT, 74 B-2600 ANTWERP VAN 2030 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
F:3232853927 EORI: BE 404.854.640 - TO THE ORDER OF N.V. GROUP SOPEX S
T: 3232853906 F: 3232853927 EORI: B - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT 74 B, 2600 ANT ANTWERP VAN 2600 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT, ANTWERP VAN 2600 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT, 74 ANTWERP VAN 2600 BELGIUM - TO THE ORDER OF N.V. GROUP SOPEX S.
GENERAAL LEMANSTRAAT 74 BERCHEM VAN 2600 BELGIUM
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