2024-05-14 |
SVDLFV00850147 |
INCO PENINSULAR SA DE CV |
6429.0 kg |
902230
|
TUBES |
2024-01-03 |
CMDUPSP0179248 |
UNIVERSAL FOODS LIMITED |
28924.0 kg |
190490
|
FREIGHT PREPAID 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU993/2023 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU992/2023 |
2023-11-20 |
SMLU7815398A |
|
6577.65 kg |
842630
|
CASES PEDESTAL FANS VENTILADORES DE PISO OD# # 14279861 |
2023-11-20 |
SMLU7766258A |
|
3737.66 kg |
842630
|
CASES PEDESTAL FANS VENTILADORES DE PISO OD# # 14161941 |
2023-11-20 |
SMLU7816645B |
UNIVERSAL FOODS LIMITED |
31324.26 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU864 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU836 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU837 2023 |
2023-03-23 |
CMDUPSP0172131 |
UNIVERSAL FOODS LIMITED |
14916.0 kg |
190490
|
PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU174/2023 FREIGHT PREPAID |
2023-03-15 |
SMLU7554002A |
PRICESMART JAMAICA LIMITED |
1499.6 kg |
441520
|
NEW LAPTOPS LOADED ON 1 PALLET |
2023-01-26 |
SMLU7491820A |
|
146.97 kg |
290513
|
PAE PUERTAS ABATIBLES DOBLES CON SUS MARCOS (INCLUYE ACCESORIOS DE INSTALACI N) |
2023-01-26 |
SMLU7491820A002 |
PSCR EXPORTADORA SA |
15225.99 kg |
251830
|
PAE MS TUNA IN WATER, ALL INKLUSIVE BARS, MS PARTY MIX 1KG, MS TORTILLAS W QUINOA, D.CAMPO HONGO REBANADO, SOLDANZA YUQUITAS, MS ICE TEA MIX, EXT |
2023-01-26 |
SMLU7491821A |
PSCR EXPORTADORA SA |
16061.98 kg |
251830
|
PKGS MS TUNA IN WATER, SUGAR FLAKES, MS PARTY MIX 1KG, MS TORTILLAS W QUINOA, D.CAMPO SLICED MUSHROOM, D.CAMPO HONGO REBANADO, SOLDANZA YUQUITAS, MS ICE TEA MIX, FULL CAKE BOX WINDOW, EXT, |
2023-01-26 |
SMLU7493581A |
BATO SHARED SERVICES SA |
9668.03 kg |
400610
|
UNITS RUBBER TYRES |
2023-01-26 |
SMLU7493582A |
BATO SHARED SERVICES SA |
9780.07 kg |
400610
|
UNITS RUBBER TYRES |
2023-01-26 |
SMLU7493583A |
BATO SHARED SERVICES SA |
10455.93 kg |
400610
|
UNITS RUBBER TYRES |
2023-01-26 |
SMLU7494107A |
BATO SHARED SERVICES SA |
10902.28 kg |
400610
|
UNITS RUBBER TYRES |
2023-01-26 |
SMLU7497768A |
|
21042.96 kg |
170290
|
TOTAL AS FOLLOW PKGS 1680 DETERG MEMBER SELECT C SENS 10KG PKGS 216 DETERG MEMBER SELECT NUE FORM 500GR PKGS 32 LAVAP MEMBERS SELEC PLUS CRM 500GR 6PACK 1X4X6 |
2023-01-20 |
SMLU7489375A |
|
21042.96 kg |
|
PKGS 1680 DETERG MEMBER SELECT |
2022-12-15 |
CMDUPSP0170577 |
UNIVERSAL FOODS LIMITED |
42732.0 kg |
190490
|
FREIGHT PREPAID 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1070/2022 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1072/2022 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1071/2022 |
2022-12-15 |
CMDUPSP0170570 |
UNIVERSAL FOODS LIMITED |
56711.0 kg |
190490
|
FREIGHT PREPAID 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1045/2022 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1046/2022 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1044/2022 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1069/2022 |
2022-10-07 |
CMDUPSP0169389 |
UNIVERSAL FOODS LIMITED |
14478.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU847/2022 FREIGHT PREPAID |
2022-10-07 |
CMDUPSP0169401 |
UNIVERSAL FOODS LIMITED |
14118.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU848/2022 FREIGHT PREPAID |
2022-08-11 |
SMLU7267767A |
BRIDGESTONE DE COSTA RICA SA |
10314.86 kg |
400610
|
PGK RUBBER TYRES (LLANTAS CAUCHO) |
2022-08-11 |
SMLU7268890A |
|
16648.93 kg |
290544
|
TOTAL AS FOLLOW MS TUNA IN WATER, MS PARTY MIX, D.CAMPO SLICED MUSHROOM, D.CAMPO HONGO REBANADO, TUMBIS NATUMIX, SOLDANZA YUQUITAS, EXT |
2022-08-11 |
SMLU7269367A |
|
21037.06 kg |
170290
|
TOTAL AS FOLLOW PKGS 1728 DETERG MEMBER SELECT C SENS 10KG PKGS 162 DETERG MEMBER SELECT NUE FORM 500GR PKGS 32 LAVAP MBS PLUS CRM 500GR |
2022-08-04 |
SMLU7258802A |
|
20817.06 kg |
170290
|
TOTAL AS FOLLOW PKGS 1680 DETERG MEMBER SELECT C SENS 10KG PKGS 54 DETERG MEMBER SELECT NUE FORM 500GR PKGS 128 LAVAP MBS PLUS CRM 500GR |
2022-08-04 |
SMLU7264647A |
|
2635.87 kg |
843141
|
PACKAGE WITH 13 PALLETS 13 PALLETS DE CLAMSHELL 252 CAJAS DE CLAMSHELL |
2022-07-29 |
SMLU7233443A |
PSCR EXPORTADORA SA |
17083.94 kg |
251830
|
PALLET MS TUNA IN OIL,MS TUNA IN WATER, MS PARTY MIX 1KG,MS TORTILLAS, SOLDANZA YUQUITAS, MS ICE TEA MIX |
2022-07-29 |
SMLU7233439A |
PSCR EXPORTADORA SA |
17926.27 kg |
160414
|
PALLET MS TUNA IN OIL,MS TUNA IN WATER, MS TORTILLAS W QUINOA, SOLDANZA YUQUITAS, TUMBIS PLANTAIN STRIPS,MS ICE TEA MIX |
2022-07-29 |
SMLU7239897A |
|
21118.26 kg |
170290
|
TOTAL AS FOLLOW PKGS 1680 DETERG MEMBER SELECT C SENS 10KG PKGS 270 DETERG MEMBER SELECT NUE FORM 500GR |
2022-07-29 |
SMLU7252911A |
BRIDGESTONE DE COSTA RICA SA |
10593.83 kg |
400610
|
PGK RUBBER TYRES (LLANTAS CAUCHO) |
2022-07-29 |
SMLU7252948A |
BRIDGESTONE DE COSTA RICA SA |
10776.18 kg |
400610
|
PGK RUBBER TYRES (LLANTAS CAUCHO) |
2022-07-29 |
SMLU7248542A |
|
21430.33 kg |
293627
|
TOTAL AS FOLLOW PKGS 1440 DETERG MEMBER SELECT C SENS 10KG PKGS 432 DETERG MEMBER SELECT NUE FORM 500GR PKGS 64 LAVAP MBS PLUS CRM 500GR PKGS 40 DETERG PRICESMART C SENS 100GR |
2022-07-07 |
SMLU7212867A |
BRIDGESTONE DE COSTA RICA SA |
9922.95 kg |
400610
|
PKG LLANTAS DE CAUCHO (RUBBER TYRES) |
2022-07-07 |
SMLU7218854A |
|
20990.79 kg |
170290
|
TOTAL AS FOLLOW PKGS 1488 DETERG MEMBER SELECT C SENS 10KG PKGS 378 DETERG MEMBER SELECT NUE FORM 500GR PKGS 64 LAVAP MBS PLUS CRM 500GR 6PK |
2022-06-30 |
SMLU7207858A |
|
20990.79 kg |
170290
|
TOTAL AS FOLLOW PKGS 1488 DETERG MEMBER SELECT C SENS 10KG PKGS 378 DETERG MEMBER SELECT NUE FORM 500GR PKGS 64 LAVAP MBS PLUS CRM 500GR 6PK |
2022-06-30 |
SMLU7207870A |
|
21129.6 kg |
170290
|
TOTAL AS FOLLOW PKGS 1584 DETERG MEMBER SELECT C SENS 10KG PKGS 378 DETERG MEMBER SELECT NUE FORM 500GR |
2022-06-16 |
SMLU7182712A |
|
20984.9 kg |
170290
|
TOTAL AS FOLLOW PKGS 1536 DETERG MEMBER SELECT C SENS 10KG PKGS 324 DETERG MEMBER SELECT NUE FORM 500GR PKGS 64 LAVAP MBS PLUS CRM 500GR 6PK |
2022-05-13 |
CMDUPSP0166438 |
UNIVERSAL FOODS LIMITED |
14474.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU334/2022 FREIGHT PREPAID |
2022-05-13 |
CMDUPSP0166784 |
UNIVERSAL FOODS LIMITED |
14750.0 kg |
190490
|
FREIGHT PREPAID 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU355/2022 |
2022-05-06 |
SMLU7120078A |
|
20411.55 kg |
390390
|
TOTAL AS FOLLOW PKGS 1296 DETERG MEMBER SELECT C SENS 10KG PKGS 162 DETERG MBS SELEC NUE FORM 500GR PKGS 320 DISHWASHER CRM MBS PLUS 6PK 500GR |
2022-05-06 |
SMLU7116908A |
BRIDGESTONE DE COSTA RICA SA |
9888.03 kg |
400610
|
PKG WITH LLANTAS DE CAUCHO ( RUBBER TYRES) |
2022-05-06 |
SMLU7116915A |
BRIDGESTONE DE COSTA RICA SA |
10722.65 kg |
400610
|
PKG WITH LLANTAS DE CAUCHO ( RUBBER TYRES) |
2022-05-06 |
SMLU7115078A |
PSCR EXPORTADORA SA |
20695.5 kg |
251830
|
PALLETH WITH MS TUNA IN OIL 6P MS TUNA IN WATER 6PK, MS PARTY MIX 1KG, MS TORTILLAS W QUINOA 800G, TUMBIS PLANTAIN STRIPS 2P 350G, MS ICE TEA MIX 3KG |
2022-05-06 |
SMLU7115085A |
PSCR EXPORTADORA SA |
17618.73 kg |
251830
|
PALLETH WITH MS TUNA IN OIL 6P MS TUNA IN WATER 6PK, MS PARTY MIX 1KG, MS TORTILLAS W QUINOA 800G, TUMBIS PLANTAIN STRIPS 2P 350G, MS ICE TEA MIX 3KG |
2022-05-06 |
SMLU7105926A |
PRISMAR DE COSTA RICA SA |
3460.97 kg |
843141
|
TOTAL AS FOLLOW 12 PALLETS DE CLAMSHELL , BOLSAS , ETIQUETAS 220 CAJAS DE CLAMSHELL , BOLSAS , ETIQUETAS |
2022-04-29 |
CMDUPSP0166437 |
UNIVERSAL FOODS LIMITED |
13909.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU333/2022 FREIGHT PREPAID |
2022-02-20 |
CMDUPSP0165622 |
UNIVERSAL FOODS LIMITED |
13467.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU101/2022 FREIGHT PREPAID |
2022-02-20 |
CMDUPSP0165628 |
UNIVERSAL FOODS LIMITED |
14401.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU102/2022 FREIGHT PREPAID |
2021-10-07 |
SMLU6780191A |
PRISMAR DE COSTA RICA SA |
2941.6 kg |
292620
|
TOTAL AS FOLLOW 100 UDS CLAMSHELL 1KG 46 UDS CLAMSHELL 1,5KG 18 UDS CLAMSHELL 2KG 1 BOLSA MANZANA GRANNY 1 BOLSA MANZANA GALA 1 BOLSA MANZANA ROJA 16 STICKERS UVA VERDE 10 STICKERS UVA ROJA 26 STICKERS UVA GLOBO 6 STICKERS UVA NEGRA 20 ETIQUETA NARANJA 20 ETIQUETA MANDARINA 10 ETIQUETA GRAPEFRUIT 1 BASCULA 1 ENCINTADORA 1 ROTULO |
2021-10-07 |
SMLU6792074A |
BRIDGESTONE DE COSTA RICA SA |
11411.22 kg |
400610
|
BOXES WITH RUBBER TYRES |
2021-10-07 |
SMLU6792075A |
BRIDGESTONE DE COSTA RICA SA |
9512.45 kg |
400610
|
BOXES WITH RUBBER TYRES |