Details of HTS Code 200799 US Import Data in Freeport Tx

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Details of HTS Code 200799 US Import Data in Freeport Tx
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
28-Oct-2021	200799	76,741.00	8180 / PCS	GT, GUATEMALA
21-Oct-2021	200799	39,986.00	4400 / PCS	GT, GUATEMALA
30-Sep-2021	200799	20,240.00	1080 / PCS	GT, GUATEMALA
17-Sep-2021	200799	39,975.00	4400 / PCS	GT, GUATEMALA
12-Aug-2021	200799	19,997.00	2200 / PCS	GT, GUATEMALA

Exporter export under HTS Code 200799

Importer import under HTS Code 200799

buyers import under HTS Code 200799

9 Months

Year - 202117
- Feb-20211
- Mar-20212
- Apr-20213
- May-20212
- Jun-20213
- Jul-20211
- Aug-20211
- Sep-20212
- Oct-20212

3 Exporters / Shippers

2 Importers / Consignee

3 Buyers / Notify Party

1 HTS Codes

20
- 2007
  - 20079917

1 Port of Loading

PUERTO BARRIOS17

1 Port of Discharge

FREEPORT, TX17

1 Countries

GUATEMALA 17

1 units

K 17

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

Item/Product Description :

1580 BOX DEL FRUTAL NECTARS 330ML AS FOLLOW; 880 PEACH, 770 PINEAPPLE, 550 APPLE 2200
1580 BOX DEL FRUTAL NECTARS 330ML AS FOLLOW; 880 PEACH,770 P... 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 2039303464 PO D-10202 1 INVOICE 2039303464 PO D-10202 1 INVOICE 2039303464 PO D-10202
INVOICE 2039303464 PO D-10202 1 INVOICE 2039303464 P... Read More..

Date	28-Oct-2021
Bill of Lading	GWFCGTC020129
Weight	76,741.00
Units	K
Quantity	8180
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5311, FREEPORT, TX
Voyage No.	034N
Vessel Name	HANNAH SCHULTE
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 FOLLOW 550 PEAC H 880 PINEAPPLE 220 MANGO 550 APPLE
2200 BOX DEL FRUTAL NECTARS 330ML AS FOLLOW 550 PEAC H 88... 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 3692380681 PO D-91021 INVOICE 3692380681 PO D-91021
INVOICE 3692380681 PO D-91021 INVOICE3692380681 PO D-91021

Date	21-Oct-2021
Bill of Lading	GWFCGTC019962
Weight	39,986.00
Units	K
Quantity	4400
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5311, FREEPORT, TX
Voyage No.	045N
Vessel Name	SAN ADRIANO
Carrier Code	GWFC

Contact ALIMENTOS MARAVILLA S A Contact EDT USA CORP

HTS Code 200799 - FABRICA DE BEBIDAS GASEOSAS SALVAVI exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1080 CASE SALVAVIDAS SOFTDRINKS AS FOLLOWS 540 SALVAV IDAS LEMON540 SALVAVIDAS STRAWBERRY

Exporter - Shipper :

FABRICA DE BEBIDAS GASEOSAS SALVAVI

3A AVENIDA NORTE FINAL FINCA ELZAP OTE ZONA 2 GUATEMALA CITY GT

Importer - Consignee :

EDT USA CORP

175 SW 7TH ST MIAMIUS

Buyer - Notify Party :

CROWLEY LOGISTICS

Marks and Numbers :

SALVAVIDAS SOFTDRINKS INVOICE 4062 660011

Date	30-Sep-2021
Bill of Lading	GWFCGTC019466
Weight	20,240.00
Units	K
Quantity	1080
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5311, FREEPORT, TX
Voyage No.	044N
Vessel Name	SAN ADRIANO
Carrier Code	GWFC

Contact FABRICA DE BEBIDAS GASEOSAS SALVAVI 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 FOLLOW 330 BANA NA STRAWBERRY 330 GUAVA 770 MANGO 220 APPLE 220 PEACH 220 PINEAPPLE 110 PEAR
2200 BOX DEL FRU... 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 43336915 PO D-81221 INVOICE 43336915 PO D-81221
INVOICE 43336915 PO D-81221 INVOICE 43336915 PO D-81221

Date	17-Sep-2021
Bill of Lading	GWFCGTC019090
Weight	39,975.00
Units	K
Quantity	4400
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5311, FREEPORT, TX
Voyage No.	032N
Vessel Name	HANNAH SCHULTE
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 330 PEAR 330 PINEAPPLE 220 PEACH 220 APPLE 440 M ANGO 330 GUAVA 330 BANANA STAWBERRY

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 :

PO D-81021 INVOICE 1148862980 EXPORT LICENSE RI29798421

Date	12-Aug-2021
Bill of Lading	GWFCGTC018097
Weight	19,997.00
Units	K
Quantity	2200
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5311, FREEPORT, TX
Voyage No.	012N
Vessel Name	SAN PORTLAND
Carrier Code	GWFC

Contact ALIMENTOS MARAVILLA S A Contact EDT USA CORP

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Details of HTS Code 200799 US Import Data in Freeport Tx

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 :

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 3692380681 PO D-91021 INVOICE 3692380681 PO D-91021INVOICE 3692380681 PO D-91021 INVOICE3692380681 PO D-91021 INVOICE 3692380681 PO D-91021 INVOICE 3692380681 PO D-91021INVOICE 3692380681 PO D-91021 INVOICE3692380681 PO D-91021

HTS Code 200799 - FABRICA DE BEBIDAS GASEOSAS SALVAVI exports to EDT USA CORP through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1080 CASE SALVAVIDAS SOFTDRINKS AS FOLLOWS 540 SALVAV IDAS LEMON540 SALVAVIDAS STRAWBERRY 1080 CASE SALVAVIDAS SOFTDRINKS AS FOLLOWS 540 SALVAV IDAS LEMON540 SALVAVIDAS STRAWBERRY

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SALVAVIDAS SOFTDRINKS INVOICE 4062 660011 SALVAVIDAS SOFTDRINKS INVOICE 4062 660011

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 43336915 PO D-81221 INVOICE 43336915 PO D-81221INVOICE 43336915 PO D-81221 INVOICE 43336915 PO D-81221 INVOICE 43336915 PO D-81221 INVOICE 43336915 PO D-81221INVOICE 43336915 PO D-81221 INVOICE 43336915 PO D-81221

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 330 PEAR 330 PINEAPPLE 220 PEACH 220 APPLE 440 M ANGO 330 GUAVA 330 BANANA STAWBERRY 2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 330 PEAR 330 PINEAPPLE 220 PEACH 220 APPLE 440 M ANGO 330 GUAVA 330 BANANA STAWBERRY

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

PO D-81021 INVOICE 1148862980 EXPORT LICENSE RI29798421 PO D-81021 INVOICE 1148862980 EXPORT LICENSE RI29798421

INVOICE 3692380681 PO D-91021 INVOICE 3692380681 PO D-91021
INVOICE 3692380681 PO D-91021 INVOICE3692380681 PO D-91021

1080 CASE SALVAVIDAS SOFTDRINKS AS FOLLOWS 540 SALVAV IDAS LEMON540 SALVAVIDAS STRAWBERRY

SALVAVIDAS SOFTDRINKS INVOICE 4062 660011

INVOICE 43336915 PO D-81221 INVOICE 43336915 PO D-81221
INVOICE 43336915 PO D-81221 INVOICE 43336915 PO D-81221

2200 BOX DEL FRUTAL NECTARS CANS 330ML AS FOLLOW 330 PEAR 330 PINEAPPLE 220 PEACH 220 APPLE 440 M ANGO 330 GUAVA 330 BANANA STAWBERRY

PO D-81021 INVOICE 1148862980 EXPORT LICENSE RI29798421