MANJIMEXPORT S A
Address: KM 1 SALIDA A SANTO DOMINGO 120551 BUENA FE
MANJIMEXPORT S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GENERAL COCOA CO INC 3 shipments
GENERAL COCOA CO 2 shipments
Shipments By HS Code
HS Code Shipments
180100 Cocoa beans; whole or broken, raw or roasted 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-03-21 SEAU913918948 GENERAL COCOA CO INC 50460.73 kg 180100 ECUADORIAN COCOA BEANS TYPE AS E INVOICE# 001-003-000000871 CONTRATO#P03414.000 DAE # 028-2022-40-00159880 TOTAL CN TRS: 2 LOTE#15 TOTAL PESO 50 .025.00 KN 50.460.00 KB HS C ODE 1801000 CY/CY FREIGHT T O BE CREDITED TO OUR NEW SERVI CE CONTRACT NUMBER ECUADORIAN COCOA BEANS TYPE AS E INVOICE# 001-003-000000871 CONTRATO#P03414.000 DAE # 028-2022-40-00159880 TOTAL CN TRS: 2 LOTE#15 TOTAL PESO 50 .025.00 KN 50.460.00 KB HS C ODE 1801000 CY/CY FREIGHT T O BE CREDITED TO OUR NEW SERVI CE CONTRACT NUMBER
2022-03-21 SEAU913965668 GENERAL COCOA CO INC 50460.73 kg 180100 ECUADORIAN COCOA BEANS TYPE AS E INVOICE# 001-003-000000872 CONTRATO#P03414.000 DAE # 028-2022-40-00185345 TOTAL C NTRS: 2 LOTE#15A TOTAL PESO 50.025.00 KN 50.460.00 KB HS CODE 1801000 CY/CY FREIGHT TO BE CREDITED TO OUR NEW SER VICE CONTRACT NUMBER ECUADORIAN COCOA BEANS TYPE AS E INVOICE# 001-003-000000872 CONTRATO#P03414.000 DAE # 028-2022-40-00185345 TOTAL C NTRS: 2 LOTE#15A TOTAL PESO 50.025.00 KN 50.460.00 KB HS CODE 1801000 CY/CY FREIGHT TO BE CREDITED TO OUR NEW SER VICE CONTRACT NUMBER
2022-02-16 SEAU215889458 GENERAL COCOA CO INC 100921.46 kg 180100 ECUADORIAN COCOA BEANS TYPE AS E INVOICE# 001-003-000000869 CONTRATO#P03413.000 DAE # 0 28-2022-40-00061601 TOTAL CNT RS: 4 LOTE#13 TOTAL PESO 100 .920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER ECUADORIAN COCOA BEANS TYPE AS E INVOICE# 001-003-000000869 CONTRATO#P03413.000 DAE # 0 28-2022-40-00061601 TOTAL CNT RS: 4 LOTE#13 TOTAL PESO 100 .920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER ECUADORIAN COCOA BEANS TYPE AS E INVOICE# 001-003-000000869 CONTRATO#P03413.000 DAE # 0 28-2022-40-00061601 TOTAL CNT RS: 4 LOTE#13 TOTAL PESO 100 .920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER ECUADORIAN COCOA BEANS TYPE AS E INVOICE# 001-003-000000869 CONTRATO#P03413.000 DAE # 0 28-2022-40-00061601 TOTAL CNT RS: 4 LOTE#13 TOTAL PESO 100 .920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREIGHT TO BE CREDITED TO OUR NEW SERV ICE CONTRACT NUMBER
2022-02-01 SEAU913750780 GENERAL COCOA CO 100921.46 kg 180100 ECUADORIAN COCOA BEANS TYPE AS E INVOICE # 001-003-00000086 8 CONTRATO #P03412.000 DAE # 028-2022-40-00036689 TOTAL CN TRS : 4 LOTE # 12 TOTAL PESO 100.920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREI GHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769 180 ECUADORIAN COCOA BEANS TYPE AS E INVOICE # 001-003-00000086 8 CONTRATO #P03412.000 DAE # 028-2022-40-00036689 TOTAL CN TRS : 4 LOTE # 12 TOTAL PESO 100.920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREI GHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769 180 ECUADORIAN COCOA BEANS TYPE AS E INVOICE # 001-003-00000086 8 CONTRATO #P03412.000 DAE # 028-2022-40-00036689 TOTAL CN TRS : 4 LOTE # 12 TOTAL PESO 100.920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREI GHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769 180 ECUADORIAN COCOA BEANS TYPE AS E INVOICE # 001-003-00000086 8 CONTRATO #P03412.000 DAE # 028-2022-40-00036689 TOTAL CN TRS : 4 LOTE # 12 TOTAL PESO 100.920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREI GHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769 180
2021-09-27 SEAU912918859 GENERAL COCOA CO 100921.46 kg 180100 ECUADORIAN COCOA BEANS TYPE AS E INVOICE # 001-003-00000085 1 CONTRATO #P03276.000 DAE # 028-2021-40-00760218 TOTAL CN TRS : 4 LOTE # 08 TOTAL PESO 100.920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREI GHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769 180 ECUADORIAN COCOA BEANS TYPE AS E INVOICE # 001-003-00000085 1 CONTRATO #P03276.000 DAE # 028-2021-40-00760218 TOTAL CN TRS : 4 LOTE # 08 TOTAL PESO 100.920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREI GHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769 180 ECUADORIAN COCOA BEANS TYPE AS E INVOICE # 001-003-00000085 1 CONTRATO #P03276.000 DAE # 028-2021-40-00760218 TOTAL CN TRS : 4 LOTE # 08 TOTAL PESO 100.920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREI GHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769 180 ECUADORIAN COCOA BEANS TYPE AS E INVOICE # 001-003-00000085 1 CONTRATO #P03276.000 DAE # 028-2021-40-00760218 TOTAL CN TRS : 4 LOTE # 08 TOTAL PESO 100.920.00 KB 100.050.00 KN HS CODE 1801000 CY/CY FREI GHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769 180
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KM 1 SALIDA A SANTO DOMINGO 120551 BUENA FE BUENA FE ECUADOR