Consignee
NESTLE ESPA A S.A.
AV. PAISOS CATALANS ESPLUGUES
LLOBREGAT 25-51 BARCELONA, ESP
LLOBREGAT 25-51 BAR 08950 ES
Shipper
NESTLE MEXICO, S.A. DE C.V.
BLVD. MIGUEL DE CERVANTES SAAV
MEXICO, CP 11520 RFC:NME980506
NO. 301 PB, TORRE S DI 11520 MX
Notify Party
NESTLE ESPA A S.A.
AV. PAISOS CATALANS ESPLUGUES
ZIP CODE: 08950 TAX ID: ESA080
LLOBREGAT 25-51 BAR 08950 ES
Container # | Pieces | Description |
---|
HASU1202851 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
HASU1243676 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
MRKU6696538 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
MRKU6864652 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
MRKU7653320 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
MRKU7672736 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
MRKU8494916 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
MRKU8623490 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
MRKU9170207 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
SUDU7617713 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
SUDU7820612 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
TCKU3861298 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
TCLU6122787 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
TEMU1529150 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
TLLU2150500 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |
TLLU2297450 | 1 | COFFEE, NOT ROASTED: NOT DECAFFEINATED COFFEE GREEN CONTRATO: C00109328,C001,C00108867,C00109326 INVOICE: HS CODE:09011199 |