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

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

Shipments in Year - 2021

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Details of HTS Code 200799 US Import Data Export by Alimentos Maravilla S A Import by Crowley Logistics
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
22-Jun-2021	200799	12,473.00	1456 / BOX	GT, GUATEMALA
22-Jun-2021	200799	19,895.00	2200 / BOX	GT, GUATEMALA
22-Jun-2021	200799	15,958.00	1650 / BOX	GT, GUATEMALA
22-Jun-2021	200799	19,993.00	2200 / BOX	GT, GUATEMALA
21-Jun-2021	200799	20,362.00	1470 / PCS	GT, GUATEMALA

Exporter export under HTS Code 200799

Importer import under HTS Code 200799

buyers import under HTS Code 200799

1 Months

Year - 20216
- Jun-20216

1 Exporters / Shippers

ALIMENTOS MARAVILLA S A 6

2 Importers / Consignee

1 Buyers / Notify Party

CROWLEY LOGISTICS6

1 HTS Codes

20
- 2007
  - 2007996

2 Port of Loading

2 Port of Discharge

1 Countries

GUATEMALA 6

1 units

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20506, PUERTO QUETZAL

Item/Product Description :

1 X 40 HC CONTAINER CONTS. DEL FRUTAL NECTARS 200ML FOLLOW: 171 APPLE 171 MANGO 171 PINEAPPLE 171 PEACH DEL FRUTAL NECTARS LITER AS FOLLOW: 140 PINEAP... Read More..

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3RA AVENIDA NORTE FINAL ZONA 2 FINCA EL ZAPOTE GUATEMALA GUATEMALATEL 502 78280400

Importer - Consignee :

EDT USA CORP

175 SW 7TH STREET SUITE 1502 MIAMI FLORIDA 33130 USA CT SERGIO QUINTANILLA PH 3054159966

Buyer - Notify Party :

CROWLEY LOGISTICS

Marks and Numbers :

N-A - - - - - - - - - - - - - - - - - - - - - -

Date	22-Jun-2021
Bill of Lading	DOLQPQUQ1333SD
Weight	12,473.00
Units	K
Quantity	1456
Quantity Unit	BOX
Country	GT, GUATEMALA
Port of Loading	20506, PUERTO QUETZAL
Port of Discharge	2501, SAN DIEGO, CA
Voyage No.	109NO
Vessel Name	DOLE PACIFIC
Carrier Code	DOLQ, DOLE OCEAN CARGO

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 20506, PUERTO QUETZAL

Item/Product Description :

1 X 40 HC CONTAINER CONTS. DEL FRUTAL NECTARS 330ML AS FOLLOW: 660 APPLE 660 PEAR 220 MANGO 110 PINEAPPLE 220 PEAR 110 GUAVA 220 BANANA STRAWBERRY SHI... Read More..

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3RA AVENIDA NORTE FINAL ZONA 2 FINCA EL ZAPOTE GUATEMALA GUATEMALATEL 502 78280400

Importer - Consignee :

EDT USA CORP

175 SW 7TH STREET SUITE 1502 MIAMI FLORIDA 33130 USA CT SERGIO QUINTANILLA PH 3054159966

Buyer - Notify Party :

CROWLEY LOGISTICS

Marks and Numbers :

N-A - - - - - - - - - - - - - - - - -
N-A - - - - - - - - - - - - - - - - -

Date	22-Jun-2021
Bill of Lading	DOLQPQUQ1332SD
Weight	19,895.00
Units	K
Quantity	2200
Quantity Unit	BOX
Country	GT, GUATEMALA
Port of Loading	20506, PUERTO QUETZAL
Port of Discharge	2501, SAN DIEGO, CA
Voyage No.	109NO
Vessel Name	DOLE PACIFIC
Carrier Code	DOLQ, DOLE OCEAN CARGO

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 20506, PUERTO QUETZAL

Item/Product Description :

1 X 40 HC CONTAINER CONTS. DEL FRUTAL NECTARS 330ML AS FOLLOW: 220 BANANA STRAWBERRY DEL FRUTAL NECTARS LITER AS FOLLOW: 140 PINEAPPLE 140 PEACH 140 M... Read More..

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3RA AVENIDA NORTE FINAL ZONA 2 FINCA EL ZAPOTE GUATEMALA GUATEMALATEL 502 78280400

Importer - Consignee :

EDT USA CORP

175 SW 7TH STREET SUITE 1502 MIAMI FLORIDA 33130 USA CT SERGIO QUINTANILLA PH 3054159966

Buyer - Notify Party :

CROWLEY LOGISTICS

Marks and Numbers :

N/A - - - - - - - - - - - - - - - - - - - - - - - - -

Date	22-Jun-2021
Bill of Lading	DOLQPQUQ1334SD
Weight	15,958.00
Units	K
Quantity	1650
Quantity Unit	BOX
Country	GT, GUATEMALA
Port of Loading	20506, PUERTO QUETZAL
Port of Discharge	2501, SAN DIEGO, CA
Voyage No.	109NO
Vessel Name	DOLE PACIFIC
Carrier Code	DOLQ, DOLE OCEAN CARGO

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 20506, PUERTO QUETZAL

Item/Product Description :

1 X 40 HC CONTAINER CONTS. DEL FRUTAL NECTARS 330ML AS FOLLOW: 220 MANGO 550 PEACH 550 APPLE 880 PINEAPPLE SHIPPER WEIGHT, LAOD, STOW, COUNT AND SEAL... Read More..

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3RA AVENIDA NORTE FINAL ZONA 2 FINCA EL ZAPOTE GUATEMALA GUATEMALATEL 502 78280400

Importer - Consignee :

EDT USA CORP

175 SW 7TH STREET SUITE 1502 MIAMI FLORIDA 33130 USA CT SERGIO QUINTANILLA PH 3054159966

Buyer - Notify Party :

CROWLEY LOGISTICS

Marks and Numbers :

N-A - - - - - - - - - - - - - - -
N-A - - - - - - - - - - - - - - -

Date	22-Jun-2021
Bill of Lading	DOLQPQUQ1337SD
Weight	19,993.00
Units	K
Quantity	2200
Quantity Unit	BOX
Country	GT, GUATEMALA
Port of Loading	20506, PUERTO QUETZAL
Port of Discharge	2501, SAN DIEGO, CA
Voyage No.	109NO
Vessel Name	DOLE PACIFIC
Carrier Code	DOLQ, DOLE OCEAN CARGO

Contact ALIMENTOS MARAVILLA S A Contact EDT USA CORP

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to GREEN INTERNATIONAL CORP through the port of 20505, SANTO TOMAS

Item/Product Description :

PEACH DEL FRUTAL NECTARS 1000ML AS FOLLOW 560 PEACH 350 GUAVA 210 PEAR 210 PINEAPPLE 140 MANGO FINAL DESTINATION GREEN INTERNATIONAL CORP. ZONA INDUST... Read More..

Exporter - Shipper :

ALIMENTOS MARAVILLA S A

3RA AV NORTE FINAL FINCA EL ZAPOTE ZONA 2 GUATEMALA TEL 502-7828-0400

Importer - Consignee :

GREEN INTERNATIONAL CORP

OINTLY AND SEVERALLY WITH EDT USA CORPORATION 175 SW 7TH STREET SUITE 1502 MIAMI FL 33130 USA

Buyer - Notify Party :

CROWLEY LOGISTICS

Marks and Numbers :

INVOICE 1908164586 PO 21-00073 . . . . . . . . . . .

Date	21-Jun-2021
Bill of Lading	HLCUGU2210559812
Weight	20,362.00
Units	K
Quantity	1470
Quantity Unit	PCS
Country	GT, GUATEMALA
Port of Loading	20505, SANTO TOMAS
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	2121S
Vessel Name	MINERVA
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact ALIMENTOS MARAVILLA S A Contact GREEN INTERNATIONAL CORP

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

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 20506, PUERTO QUETZAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

N-A - - - - - - - - - - - - - - - - - - - - - - N-A - - - - - - - - - - - - - - - - - - - - - -

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20506, PUERTO QUETZAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

N-A - - - - - - - - - - - - - - - - - N-A - - - - - - - - - - - - - - - - -

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20506, PUERTO QUETZAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

N/A - - - - - - - - - - - - - - - - - - - - - - - - - N/A - - - - - - - - - - - - - - - - - - - - - - - - -

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to EDT USA CORP through the port of 20506, PUERTO QUETZAL

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

N-A - - - - - - - - - - - - - - - N-A - - - - - - - - - - - - - - -

HTS Code 200799 - ALIMENTOS MARAVILLA S A exports to GREEN INTERNATIONAL CORP through the port of 20505, SANTO TOMAS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 1908164586 PO 21-00073 . . . . . . . . . . . INVOICE 1908164586 PO 21-00073 . . . . . . . . . . .

N-A - - - - - - - - - - - - - - - - - - - - - -

N-A - - - - - - - - - - - - - - - - -
N-A - - - - - - - - - - - - - - - - -

N/A - - - - - - - - - - - - - - - - - - - - - - - - -

N-A - - - - - - - - - - - - - - -
N-A - - - - - - - - - - - - - - -

INVOICE 1908164586 PO 21-00073 . . . . . . . . . . .