2024-01-11 |
CMDUPSP0179538 |
CONFECTIONERY SNACKS JA LTD |
47303.0 kg |
190410
|
790 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1015/2023 H.S. 1904.10.10.000 825 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1012/2023 H.S. 1904.10.10.000 FREIGHT PREPAID 695 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1011/2023 H.S. 1904.10.10.000 810 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1013/2023 H.S. 1904.10.10.000 |
2024-01-06 |
CMDUPSP0179252 |
PRICESMART JAMAICA LTD |
13946.0 kg |
190410
|
FREIGHT PREPAID 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU991/2023 H.S. 1904.10.10.000 |
2024-01-03 |
CMDUPSP0179247 |
PLAZA LAMA |
14348.0 kg |
190490
|
FREIGHT PREPAID 375 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU970/2023 |
2024-01-03 |
CMDUPSP0179248 |
PRICESMART DOMINICANA SRL |
28924.0 kg |
190490
|
FREIGHT PREPAID 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU993/2023 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU992/2023 |
2024-01-03 |
CMDUPSP0179096 |
CONFECTIONERY SNACKS DOMINICANA |
26922.0 kg |
190490
|
FREIGHT PREPAID PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU913/2023 PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU930/2023 |
2024-01-03 |
CMDUPSP0179249 |
BRAVO SA |
68318.0 kg |
190490
|
880 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1014/2023 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU999/2023 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1001/2023 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1002/2023 FREIGHT PREPAID 328 CTNS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU998/2023 |
2023-11-20 |
SMLU7825853A |
GRUPO RAMOS SA |
18402.1 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU856 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU857 2023 |
2023-11-20 |
SMLU7825828B |
PERAVIA INDUSTRIAL SA |
9777.8 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU862 2023 |
2023-11-20 |
SMLU7816645B |
PRICESMART DOMINICANA SRL |
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 |
2023-11-20 |
SMLU7816651A |
BRAVO SA |
51138.86 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU865 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU867 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU866 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU869 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU870 2023 |
2023-11-20 |
SMLU7825828A |
CONFECTIONERY & SNACKS DOMINICANA |
31540.62 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU842 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU872 2023 CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU881 2023 |
2023-10-13 |
CMDUPSP0177049 |
PRICESMART JAMAICA LTD |
14246.0 kg |
190410
|
FREIGHT PREPAID PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU717/2023 H.S. 1904.10.10.000 |
2023-05-24 |
CIFQHBOL2023866 |
BAKEMARK USA LLC |
43896.69 kg |
071290
|
YELOW BROKEN CORN YELOW BROKEN CORN YELOW BROKEN CORN |
2023-03-23 |
CMDUPSP0172131 |
PRICESMART DOMINICANA SRL |
14916.0 kg |
190490
|
PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU174/2023 FREIGHT PREPAID |
2023-03-10 |
CMDUPSP0172452 |
CONFECTIONERY SNACKS JA LTD |
12652.0 kg |
190410
|
PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU117/2023 H.S. 1904.10.10.000 FREIGHT PREPAID |
2023-03-10 |
CMDUPSP0172688 |
GRUPO RAMOS SA |
13061.0 kg |
190490
|
PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU157/2023 FREIGHT PREPAID |
2023-01-19 |
CMDUPSP0171328 |
CENTRO C USA NACIONAL SAS C POR A |
14360.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU07/2023 FREIGHT PREPAID |
2023-01-19 |
CMDUPSP0171314 |
PERAVIA INDUSTRIAL S A |
13077.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU14/2023 FREIGHT PREPAID |
2023-01-19 |
CMDUPSP0171741 |
GRUPO RAMOS SA |
30065.0 kg |
190490
|
FREIGHT PREPAID 680 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU16/2023 680 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU17/2023 |
2023-01-19 |
CMDUPSP0171322 |
BRAVO SA |
14396.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU02/2023 FREIGHT PREPAID |
2023-01-19 |
CMDUPSP0171327 |
CENTRO C USA NACIONAL SAS C POR A |
12054.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU06/2023 FREIGHT PREPAID |
2023-01-19 |
CMDUPSP0171323 |
BRAVO SA |
14396.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU05/2023 FREIGHT PREPAID |
2022-12-22 |
CMDUPSP0171073 |
PASTRYS LTD |
11928.0 kg |
190490
|
919 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1023/2022 FREIGHT PREPAID |
2022-12-16 |
CMDUPSP0171129 |
GRUPO RAMOS SA |
13001.0 kg |
190490
|
FREIGHT PREPAID 680 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1012/2022 |
2022-12-15 |
CMDUPSP0170576 |
PERAVIA INDUSTRIAL S A |
13477.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1066/2022 FREIGHT PREPAID |
2022-12-15 |
CMDUPSP0170380 |
GRUPO RAMOS SA |
25852.0 kg |
190490
|
FREIGHT PREPAID 680 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU772/2022 680 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU771/2022 |
2022-12-15 |
CMDUPSP0170569 |
GRUPO RAMOS SA |
25902.0 kg |
190490
|
FREIGHT PREPAID 680 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1010/2022 680 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1012/2022 |
2022-12-15 |
CMDUPSP0170838 |
BRAVO SA |
14396.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1095/2022 FREIGHT PREPAID |
2022-12-15 |
CMDUPSP0170582 |
CONFECTIONERY SNACKS DOMINICANA |
26922.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1028/2022 FREIGHT PREPAID 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1029/2022 |
2022-12-15 |
CMDUPSP0170578 |
BRAVO SA |
25960.0 kg |
190490
|
FREIGHT PREPAID 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1042/2022 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1068/2022 |
2022-12-15 |
CMDUPSP0170580 |
BRAVO SA |
14396.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1067/2022 FREIGHT PREPAID |
2022-12-15 |
CMDUPSP0170577 |
PRICESMART DOMINICANA SRL |
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 |
CMDUPSP0170579 |
PERAVIA INDUSTRIAL S A |
13477.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1065/2022 FREIGHT PREPAID |
2022-12-15 |
CMDUPSP0170839 |
CONFECTIONERY SNACKS DOMINICANA |
13461.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1050/2022 FREIGHT PREPAID |
2022-12-15 |
CMDUPSP0170570 |
PRICESMART DOMINICANA SRL |
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 |
2022-12-03 |
CMDUPSP0170185 |
CONFECTIONERY SNACKS DOMINICANA |
13531.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1027/2022 FREIGHT PREPAID |
2022-12-03 |
CMDUPSP0170184 |
BRAVO SA |
40846.0 kg |
190490
|
FREIGHT PREPAID 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1041/2022 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1040/2022 328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU1039/2022 |
2022-11-26 |
CMDUPSP0170174 |
CONFECTIONERY SNACKS JA LTD |
11559.0 kg |
190410
|
795 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU998/2022 H.S. 1904.10.10.000 FREIGHT PREPAID |
2022-11-26 |
CMDUPSP0169767 |
CONFECTIONERY SNACKS JA LTD |
11886.0 kg |
190410
|
FREIGHT PREPAID 877 PACKAGES 805 CARTONS PREPARED BREAKFAST CEREALS PRODUC63 CTNS COFFEE FLAKES, 2 SAMPLING BOOTHS, 2 RETRACTABLE BANNER, 2 SUN. COUNTER BANNER PRINT, 1 BOX POLO T SHIRTS, 1 BOX STC 3000 PCS WOBBLERS 1 CS SHELF STRIPS INVOICE EU959/2022 H.S. 1904.10.10.000 |
2022-11-19 |
CMDUPSP0170177 |
CONFECTIONERY SNACKS DOMINICANA |
13461.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU929/2022 FREIGHT PREPAID |
2022-11-19 |
CMDUPSP0170179 |
CENTRO C USA NACIONAL SAS C POR A |
14510.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU994/2022 FREIGHT PREPAID |
2022-11-19 |
CMDUPSP0170183 |
PERAVIA INDUSTRIAL S A |
13477.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU925/2022 FREIGHT PREPAID |
2022-11-19 |
CMDUPSP0169771 |
CONFECTIONERY SNACKS DOMINICANA |
13661.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU931/2022 FREIGHT PREPAID |
2022-11-19 |
CMDUPSP0170178 |
BRAVO S A |
13795.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU948/2022 FREIGHT PREPAID |
2022-10-26 |
CIFQHBOL2022260 |
NEW EXCELSIOR INC |
10370.2 kg |
980100
|
US GOODS RETURNED |
2022-10-07 |
CMDUPSP0169399 |
BRAVO S A |
14396.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU844/2022 FREIGHT PREPAID |
2022-10-07 |
CMDUPSP0169394 |
BRAVO S A |
13795.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU824/2022 FREIGHT PREPAID |
2022-10-07 |
CMDUPSP0169403 |
PRICESMART DOMINICANA S A |
14346.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU861/2022 FREIGHT PREPAID |
2022-10-07 |
CMDUPSP0169389 |
PRICESMART DOMINICANA SRL |
14478.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU847/2022 FREIGHT PREPAID |
2022-10-07 |
CMDUPSP0169246 |
CENTRO C USA NACIONAL SAS C POR A |
13795.0 kg |
190490
|
328 CARTONS PREPARED BREAKFAST CEREALS PRODUCTS INVOICE EU783/2022 FREIGHT PREPAID |