Details of HTS Code 200799 US Import Data Export by Alimentos Maravilla S A

US Imports Data Shipments searched hts code 200799 Export by Alimentos Maravilla S A

Shipments in Year - 2021

US Import Data Shipment

492

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About 492 results (00 seconds), display 5 out of 99 Pages.

Details of HTS Code 200799 US Import Data Export by Alimentos Maravilla S A
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
10-Dec-2021	200799	40,785.00	2940 / PCS	GT, GUATEMALA
07-Dec-2021	200799	19,997.00	2200 / PCS	GT, GUATEMALA
07-Dec-2021	200799	17,964.00	1980 / PCS	GT, GUATEMALA
07-Dec-2021	200799	39,959.00	4400 / PCS	GT, GUATEMALA
07-Dec-2021	200799	40,121.00	4400 / PCS	GT, GUATEMALA

Exporter export under HTS Code 200799

Importer import under HTS Code 200799

buyers import under HTS Code 200799

13 Months

Year - 2021487
- Jan-202121
- Feb-202135
- Mar-202134
- Apr-202145
- May-202135
- Jun-202167
- Jul-202142
- Aug-202142
- Sep-202146
- Oct-202150
- Nov-202137
- Dec-202133
Year - 20205
- Dec-20205

1 Exporters / Shippers

ALIMENTOS MARAVILLA S A 492

2 Importers / Consignee

3 Buyers / Notify Party

1 HTS Codes

20
- 2007
  - 200799492

5 Port of Loading

11 Port of Discharge

2 Countries

3 units

K 386
LB 103
KG 3

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1470 BOX NATURAS NECTARS TETRA LITER AS FOLLOW 420 A PPLE, 490 PINEAPPLE, 210 PEACH, 350 MANGO FINAL DESTINATION GOYA FOODS OF FLORIDA 13300 NW 25 ST.... Read More..

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3A AVENIDA NORTE FINAL FINCA EL ZA POTE ZONA2 GUATEMALA CITY GT

Importer - Consignee :

EDT USA CORP

175 SW 7TH ST MIAMIUS

Buyer - Notify Party :

EDT USA CORP

Marks and Numbers :

INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706
INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706

Date	10-Dec-2021
Bill of Lading	GWFCGTC021731
Weight	40,785.00
Units	K
Quantity	2940
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5203, PORT EVERGLADES, FL
Voyage No.	018N
Vessel Name	SAN PORTLAND
Carrier Code	GWFC

Contact ALIMENTOS MARAVILLA S A Contact EDT USA CORP

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

2200 CASE DELFRUTAL NECTARS CANS 330ML AS FOLLOW 220 BANANA STRAWBERRY 440 APPLE 440 MANGO 660 PI NEAPPLE 440 PEACH

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3A AVENIDA NORTE FINAL FINCA EL ZA POTE ZONA2 GUATEMALA CITY GT

Importer - Consignee :

EDT USA CORP

175 SW 7TH ST MIAMIUS

Buyer - Notify Party :

EDT USA CORP

Marks and Numbers :

INVOICE 3747497753 PO 48333-W FS
INVOICE 3747497753 PO 48333-W FS

Date	07-Dec-2021
Bill of Lading	GWFCGTC021261
Weight	19,997.00
Units	K
Quantity	2200
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	1103, WILMINGTON, DE
Voyage No.	015N
Vessel Name	CHIQUITA DREAM
Carrier Code	GWFC

Contact ALIMENTOS MARAVILLA S A Contact EDT USA CORP

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1980 CASE DEL FRUTAL NECTARS 330ML AS FOLLOW 440 APPL E 110 BANANA STRAWBERRY 550 PEACH 440 MANGO 440 PINEAPPLE

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3A AVENIDA NORTE FINAL FINCA EL ZA POTE ZONA2 GUATEMALA CITY GT

Importer - Consignee :

EDT USA CORP

175 SW 7TH ST MIAMI 33130US

Buyer - Notify Party :

EDT USA CORP

Marks and Numbers :

INVOICE 1502429364 PO 11437
INVOICE 1502429364 PO 11437

Date	07-Dec-2021
Bill of Lading	GWFCGTC021364
Weight	17,964.00
Units	K
Quantity	1980
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	1103, WILMINGTON, DE
Voyage No.	015N
Vessel Name	CHIQUITA DREAM
Carrier Code	GWFC

Contact ALIMENTOS MARAVILLA S A Contact EDT USA CORP

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

2200 BOX DEL FRUTAL NECTARS 330ML AS FOLLOW440 PEAC H, 330 MANGO, 220 PEAR, 330 BANANA STRAWBERRY, 440 PINEAPPLE, 440 APPLE
2200 BOX DEL FRUTAL NE... Read More..

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3A AVENIDA NORTE FINAL FINCA EL ZA POTE ZONA2 GUATEMALA CITY GT

Importer - Consignee :

EDT USA CORP

175 SW 7TH ST MIAMIUS

Buyer - Notify Party :

EDT USA CORP

Marks and Numbers :

INVOICE 579358456 PO 48296-TF FINAL DESTINATION EMD BTST TF 2420 SCHUSTER DR HYATTSVILLE, MD 20781 INVOICE 579358456 PO 48296-TF
INVOICE 579358456... Read More..

Date	07-Dec-2021
Bill of Lading	GWFCGTC021361
Weight	39,959.00
Units	K
Quantity	4400
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	1103, WILMINGTON, DE
Voyage No.	015N
Vessel Name	CHIQUITA DREAM
Carrier Code	GWFC

Contact ALIMENTOS MARAVILLA S A Contact EDT USA CORP

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 1100 MANGO, 1100 PINEAPPLE
2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 1100 MANGO, 1100 PINE...

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3A AVENIDA NORTE FINAL FINCA EL ZA POTE ZONA2 GUATEMALA CITY GT

Importer - Consignee :

EDT USA CORP

175 SW 7TH ST MIAMIUS

Buyer - Notify Party :

EDT USA CORP

Marks and Numbers :

INVOICE 4078978380 PO 8070 FI NAL DESTINATION FAMILY FOOD MAIN WH 969 NEWARK TURNPIKE UNIT D KEA RNY, NJ 07032
INVOICE 4078978380 PO 8070 FI NAL D... Read More..

Date	07-Dec-2021
Bill of Lading	GWFCGTC021363
Weight	40,121.00
Units	K
Quantity	4400
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	1103, WILMINGTON, DE
Voyage No.	015N
Vessel Name	CHIQUITA DREAM
Carrier Code	GWFC

Contact ALIMENTOS MARAVILLA S A Contact EDT USA CORP

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Details of HTS Code 200799 US Import Data Export by Alimentos Maravilla S A

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 200799 US Import Data

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

2200 CASE DELFRUTAL NECTARS CANS 330ML AS FOLLOW 220 BANANA STRAWBERRY 440 APPLE 440 MANGO 660 PI NEAPPLE 440 PEACH 2200 CASE DELFRUTAL NECTARS CANS 330ML AS FOLLOW 220 BANANA STRAWBERRY 440 APPLE 440 MANGO 660 PI NEAPPLE 440 PEACH

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 3747497753 PO 48333-W FS INVOICE 3747497753 PO 48333-W FS

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1980 CASE DEL FRUTAL NECTARS 330ML AS FOLLOW 440 APPL E 110 BANANA STRAWBERRY 550 PEACH 440 MANGO 440 PINEAPPLE 1980 CASE DEL FRUTAL NECTARS 330ML AS FOLLOW 440 APPL E 110 BANANA STRAWBERRY 550 PEACH 440 MANGO 440 PINEAPPLE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 1502429364 PO 11437 INVOICE 1502429364 PO 11437

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 1100 MANGO, 1100 PINEAPPLE2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 1100 MANGO, 1100 PINE... 2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 1100 MANGO, 1100 PINEAPPLE2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 1100 MANGO, 1100 PINEAPPLE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706
INVOICE 2759019353 PO H13706 INVOICE 2759019353 PO H13706

2200 CASE DELFRUTAL NECTARS CANS 330ML AS FOLLOW 220 BANANA STRAWBERRY 440 APPLE 440 MANGO 660 PI NEAPPLE 440 PEACH

INVOICE 3747497753 PO 48333-W FS
INVOICE 3747497753 PO 48333-W FS

1980 CASE DEL FRUTAL NECTARS 330ML AS FOLLOW 440 APPL E 110 BANANA STRAWBERRY 550 PEACH 440 MANGO 440 PINEAPPLE

INVOICE 1502429364 PO 11437
INVOICE 1502429364 PO 11437

2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 1100 MANGO, 1100 PINEAPPLE
2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 1100 MANGO, 1100 PINE...