2024-07-20 |
HLCUSA3240651830 |
PUERTO RICO SUPPLIES GROUP INC |
7527.0 kg |
290341
|
SEASONINGS AND SPICES 2,704 BOXES ON 40 PALLETS PO 4201994178 INVOICE DTE-11-00015104-00000000000 4583 |
2024-07-14 |
HLCUSA3240651069 |
PUERTO RICO SUPPLIES GROUP INC |
6020.0 kg |
290341
|
SEASONINGS AND SPICES 1965 BOXES ON 22 PALLETS PO 4201988077 INVOICE DTE-11-000004457 |
2024-07-14 |
HLCUSA3240651438 |
PUERTO RICO SUPPLIES GROUP INC |
7435.0 kg |
290341
|
SEASONINGS AND SPICES 12408 BOXES ON 40 PALLETS PO 4201991922 INVOICE DTE-11-000004543 |
2024-06-28 |
HLCUSA3240650446 |
PUERTO RICO SUPPLIES GROUP INC |
7280.0 kg |
290341
|
SEASONINGS AND SPICES 2,000 BOXES ON 40 PALLETS PO 4201983377 INVOICE DTE-11-000004371 |
2024-06-28 |
HLCUSA3240650435 |
PUERTO RICO SUPPLIES GROUP INC |
6941.0 kg |
091091
|
SPICES SEASOSEASONINGS AND SPICES 2,175 BOXES ON 34 PALLETS PO 4201981997 INVOICE DTE-11-000004346 |
2024-06-28 |
HLCUSA3240650044 |
PUERTO RICO SUPPLIES GROUP INC |
6336.0 kg |
091091
|
SPICES SEASONINGS AND SPICES 2,000 BOXES ON 20 PALLETS PO 4201980234 INVOICE DTE-11-000004309 |
2024-06-26 |
MAEU720135400 |
MEXILINK INC |
5155.62 kg |
360410
|
CONTINENTAL CHKN BROTH PWDR 36 X8X9.5G CONTINENTAL CHKN BRO TH PWDR 18X18X9.5G PO POR000 27645 STO 4526094983 1,431 C ASES ON 21 BULTOS FREIGHT P AYABLE BY UAPL SINGAPORE |
2024-06-22 |
HLCUSA3240551580 |
PUERTO RICO SUPPLIES GROUP INC |
7048.0 kg |
210390
|
SEASONINGS AND SPICES 3,038 BOXES ON 38 PALLETS PO 4201977361 INVOICE DTE-11-000004259 |
2024-06-22 |
HLCUSA3240551473 |
PUERTO RICO SUPPLIES GROUP INC |
7795.0 kg |
290341
|
SEASEASONINGS AND SPICES 3,360 BOXES ON 40 PALLETS PO 4201978021 INVOICE DTE-11-000004251 |
2024-06-15 |
HLCUSA3240551199 |
PUERTO RICO SUPPLIES GROUP INC |
6653.0 kg |
210390
|
SEASONINGS AND SPICES 2,100 BOXES ON 21 PALLETS PO 4201973849 INVOICE DTE-11-000004167 |
2024-06-08 |
HLCUSA3240451727 |
PUERTO RICO SUPPLIES GROUP INC |
6835.0 kg |
290341
|
SEASONINGS AND SPICES ON 38 PALLETS PO 4201971656 INVOICE DTE-11-000004109 |
2024-06-06 |
MAEU720112985 |
MEXILINK INC |
5114.79 kg |
360410
|
CONTINENTAL CHKN BROTH PWDR 18 X18X9.5G CONTINENTAL CHKN BRO TH PWDR 36X8X9.5G PO POR00027 643 STO 4526094982 1,420 C ASES ON 21 PALLETS |
2024-06-06 |
MAEU238786717 |
MEXILINK INC |
5114.79 kg |
400220
|
CONTINENTAL CHKN BROTH PWDR 18 X18X9.5G CONTINENTAL CHKN BR OTH PWDR 36X8X9.5G PO POR000 27643 STO 4526094982 1,42 0 CASES ON 21 PALLETS |
2024-06-03 |
ZIMUSSR0003070 |
UNILEVER NORTH AMERICA |
7827.78 kg |
360410
|
1X40HC CONTAINER: SEASONING 1,134 BOXES IN 21PALLETS PO 4201964145 INVOICE DTE-11-000004 010 ANOTHER NOTIFY: ZIM LOGISTICS USA LLC 6 100 BLUE LAGOON DR. SUITE 310 MIAM I FL,33126. UNITED STATES EDWIN MENDEZ-FLETTE OFFICE: +1 786 857 5340 MOBILE: +1 786 636 7162 EMAIL: [email protected] DOOR: ZIP C ODE: 32220 JACKSONVILLE FL, USA |
2024-06-03 |
ZIMUSSR0003071 |
UNILEVER NORTH AMERICA |
7827.78 kg |
360410
|
1X40HC CONTAINER: SEASONING 1,134 BOXES IN 21PALLETS PO 4201964783 INVOICE DTE-11-000004 011 ANOTHER NOTIFY: ZIM LOGISTICS USA LLC 6 100 BLUE LAGOON DR. SUITE 310 MIAM I FL,33126. UNITED STATES EDWIN MENDEZ-FLETTE OFFICE: +1 786 857 5340 MOBILE: +1 786 636 7162 EMAIL: [email protected] DOOR: ZIP C ODE: 32220 JACKSONVILLE FL, USA |
2024-05-31 |
MAEU720113085 |
MEXILINK INC |
4888.45 kg |
400220
|
CONTINENTAL CHKN BROTH PWDR 18 X18X9.5G CONTINENTAL CHKN BR OTH PWDR 36X8X9.5G PO POR000 27644 STO 4526130042 1,357 CASES ON 20 PALLETS |
2024-05-28 |
ZIMUSSR0003075 |
PUERTO RICO SUPPLIES GROUP INC |
10980.3 kg |
200000
|
1X40HC CONTAINER: 2,000 BOXES 40 PALLETS SEA SONINGS AND SPICES PO 4201966469 INVOICE DTE -11-000004018 ANOTHER NOTIFY INTER-WORLD CU STOMS BROKERS INC CENTRO MERCANTIL INTL BLDG 6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PUERTO RICO [email protected] [email protected] |
2024-05-23 |
ZIMUSSR0003066 |
PUERTO RICO SUPPLIES GROUP INC |
11041.98 kg |
201700
|
1X40HC CONTAINER: 2,017 BOXES 40 PALLETS SEASONINGS AND SPICES PO 4201963721 INVOICE DTE- 11-000003936 ANOTHER NOTIFY INTER-WORLD CUST OMS BROKERS INC CENTRO MERCANTIL INTL BLDG 6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PU ERTO RICO [email protected] TRAFFIC@IN TERWORLD-CUSTOMS.COM |
2024-05-11 |
MAEU720046818 |
PUERTO RICO SUPPLIES GROUP INC |
7388.24 kg |
290341
|
SEASONINGS AND SPICES 2,243 BOXES ON 40 PALLETS PO: 4201 945378 INVOICE: DTE-11-00000 3576 |
2024-05-11 |
MAEU720030093 |
PUERTO RICO SUPPLIES GROUP INC |
7676.27 kg |
290341
|
SEASONINGS AND SPICES 2,882 BOXES ON 40 PALLETS PO:42019 41465 INVOICE :DTE-11-000003 506 |
2024-05-08 |
ZIMUSSR0003036 |
PUERTO RICO SUPPLIES GROUP INC |
11211.63 kg |
281100
|
1X40 HC CONTAINER: 2811 BOXES 40 PALLETS SEA SONINGS AND SPICES PO 4201959098 INVOICE DTE-11-000003823 ANOTHER NOTIFY INTER-WORLD CU STOMS BROKERS INC CENTRO MERCANTIL INTL BLDG 6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PUERTO RICO [email protected] |
2024-05-08 |
ZIMUSSR0003058 |
PUERTO RICO SUPPLIES GROUP INC |
10743.97 kg |
200000
|
1X40 HC CONTAINER: 2,000 BOXES 35 PALLETS SE ASONINGS AND SPICES PO 4201960491 INVOICE DTE-11-000003871 ANOTHER NOTIFY INTER-WORLD C USTOMS BROKERS INC CENTRO MERCANTIL INTL BLDG6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PU ERTO RICO [email protected] [email protected] |
2024-05-08 |
ZIMUSSR0003057 |
PUERTO RICO SUPPLIES GROUP INC |
11207.55 kg |
267900
|
1X40 HC CONTAINER: 2679 BOXES 40 PALLETS SEA SONINGS AND SPICES PO 4201960490 INVOICE DTE-11-000003870 ANOTHER NOTIFY INTER-WORLD CU STOMS BROKERS INC CENTRO MERCANTIL INTL BLDG 6 61 CARR 165 KM 2 4 , GUAYNABO, SAN JUAN PUERTO RICO [email protected] [email protected] |
2024-05-01 |
MAEU720047045 |
PUERTO RICO SUPPLIES GROUP INC |
7711.65 kg |
210390
|
SEASONINGS AND SPICES 3,324 BOXES ON 40 PALLETS PO: 4201 946970 INVOICE: DTE-11-00000 3616 |
2024-04-23 |
ZIMUSSR0003024 |
PUERTO RICO SUPPLIES GROUP INC |
10885.49 kg |
200000
|
1X40 HC CONTAINER: 2,000 BOXES 38 PALLETS SEASONINGS AND SPICES PO 4201952132 INVOICE DTE -11-000003713 |
2024-04-17 |
ZIMUSSR0002999 |
PUERTO RICO SUPPLIES GROUP INC |
10284.02 kg |
218022
|
1X40 HC CONTAINER: 2,180 BOX 22 PALLETS SEASONINGS AND SPICES PO 4201946550 INVOICE DTE-11-000003626 |
2024-04-10 |
MAEU720030091 |
PUERTO RICO SUPPLIES GROUP INC |
7322.92 kg |
290341
|
SEASONINGS AND SPICES 2,303 BOXES ON 40 PALLETS PO:42019 41455 INVOICE:DTE-11-0000035 04 |
2024-04-10 |
MAEU720026785 |
PUERTO RICO SUPPLIES GROUP INC |
7624.56 kg |
091091
|
SEASONINGS AND SPICES 3,002 B OXES ON 40 PALLETS PO: 420193 8385 INVOICE : DTE-11-0000034 25 |
2024-04-09 |
ECCICS20240501 |
UNILEVER ANDINA COLOMBIA LTDA |
880.0 kg |
350790
|
ENZYMES USED TO MAKE DETERGENT |
2024-03-26 |
MAEU609972900 |
PUERTO RICO SUPPLIES GROUP INC |
7778.79 kg |
210390
|
SEASONINGS AND SPICES 3,353 BOXES ON 40 PALLETS PO: 42 01930574 INVOICE :DTE-11-000 003275 |
2024-03-26 |
MAEU609972888 |
PUERTO RICO SUPPLIES GROUP INC |
7371.0 kg |
290341
|
SEASONINGS AND SPICES 2,025 BOXES ON 40 PALLETS PO 42019 24663 INVOICE DTE-11-0000031 63 |
2024-03-26 |
MAEU609972892 |
PUERTO RICO SUPPLIES GROUP INC |
7524.77 kg |
091091
|
SEASONINGS AND SPICES 2646 B OXES ON 40 PALLETS PO 420192 8499 INVOICE DTE-11-00000324 6 |
2024-03-26 |
MAEU609996812 |
PUERTO RICO SUPPLIES GROUP INC |
7279.83 kg |
100110
|
SEASONINGS AND SPICES 2,825 BOXES ON 39 PALLETS PO 42019 31278 INVOICE DTE-11-0000032 84 |
2024-03-26 |
MAEU609951218 |
PUERTO RICO SUPPLIES GROUP INC |
7138.3 kg |
091091
|
SEASONINGS AND SPICES 2,000 BOXES ON 37 PALLETS PO 420 1921736 INVOICE DTE-00-00036 454 |
2024-03-26 |
MAEU609948523 |
PUERTO RICO SUPPLIES GROUP INC |
7614.13 kg |
290341
|
SEASONINGS AND SPICES 2,671 BOXES ON 40 PALLETS PO 420 1920816 INVOICE DTE-11-00000 3095 |
2024-02-27 |
MAEU609948518 |
PUERTO RICO SUPPLIES GROUP INC |
7245.35 kg |
291413
|
SEASONINGS AND SPICES 2,099 BOXES ON 40 PALLETS PO 4 201915801 INVOICE DTE-11-000 002966 |
2024-02-27 |
MAEU609925259 |
PUERTO RICO SUPPLIES GROUP INC |
7382.79 kg |
290341
|
SEASONINGS AND SPICES 2,272 BOXES ON 40 PALLETS PO 420 1913042 INVOICE DTE-11-00000 2903 |
2024-02-27 |
MAEU609934072 |
PUERTO RICO SUPPLIES GROUP INC |
7615.04 kg |
290341
|
SEASONINGS AND SPICES 2928 BO XES ON 40 PALLETS PO 42019144 38 INVOICE DTE-11-000002938 |
2024-02-16 |
MAEU609925275 |
PUERTO RICO SUPPLIES GROUP INC |
7745.22 kg |
290341
|
SEASONINGS ANS SPICES 3111 BO XES ON 40 PALLETS PO 42019120 38 INVOICE DTE-11-000002868 |
2024-02-04 |
MAEU609919600 |
PUERTO RICO SUPPLIES GROUP INC |
6666.11 kg |
091091
|
SEASONINGS AND SPICES 2000 B OXES ON 27 PALLETS PO 4201 907829 INVOICE DTE-11-000002 797 |
2024-02-04 |
MAEU234997324 |
PUERTO RICO SUPPLIES GROUP INC |
7162.34 kg |
290341
|
SEASONINGS AND SPICES 2,327 BOXES ON 25 PALLETS PO 4201 906490 INVOICE DTE-11-000002 803 |
2024-02-04 |
MAEU609863903 |
PUERTO RICO SUPPLIES GROUP INC |
5301.68 kg |
290341
|
KNORR SAZON KOLORAO 1200X36X5G KNORR SAZ ORIG AJO CEBO 1X1 8X16X5G 252 PACKAGES ON 1 8 PALLETS PO 4201901466 IN VOICE DTE-11-000002736 |
2024-01-18 |
MAEU609846008 |
PUERTO RICO SUPPLIES GROUP INC |
6335.88 kg |
290341
|
SEASONINGS AND SPICES 2000 P ACKAGES ON 20 PALLETS PO 420 1891163 INVOICE DTE-11-00000 2612 |
2024-01-11 |
MAEU609846021 |
PUERTO RICO SUPPLIES GROUP INC |
7043.95 kg |
290341
|
SEASONINGS AND SPICES 1505 P ACKAGES ON 35 PALLETS PO 420 1896050 INVOICE DTE-11-00000 2691 |
2024-01-04 |
MAEU609845767 |
PUERTO RICO SUPPLIES GROUP INC |
7555.16 kg |
290341
|
SEASONINGS AND SPICES 2,581 PACKAGES ON 34 PALLETS PO 42 01891285 INVOICE DTE-11-0000 02581 |
2024-01-04 |
MAEU609831400 |
PUERTO RICO SUPPLIES GROUP INC |
6335.88 kg |
290341
|
SEASONINGS AND SPICES 2000 P ACKAGES ON 20 PALLETS PO 420 1887840 INVOICE DTE-11-00000 2535 |
2024-01-04 |
MAEU609863892 |
PUERTO RICO SUPPLIES GROUP INC |
7976.1 kg |
290341
|
SEASONINGS AND SPICES 2017 P ACKAGES ON 31 PALLETS PO 420 1896900 INVOICE DTE-11-00000 2697 |
2023-12-28 |
MAEU609799675 |
PUERTO RICO SUPPLIES GROUP INC |
6755.46 kg |
091091
|
SEASONINGS AND SPICES 1,015 PACKAGES ON 26 PALLETS PO 4201877614 INVOICE DTE-11-0 00002295 |
2023-12-28 |
MAEU609822530 |
PUERTO RICO SUPPLIES GROUP INC |
7091.13 kg |
091091
|
SEASONINGS AND SPICES 1,604 PACKAGES ON 36 PALLETS PO 42 01884182 INVOICE DTE-11-0000 02440 |
2023-12-28 |
MAEU609822522 |
PUERTO RICO SUPPLIES GROUP INC |
7453.1 kg |
291413
|
SEASONINGS AND SPICES 2,357 PACKAGES ON 40 PALLETS PO 4 201883547 INVOICE DTE-11-000 002425 |