|
1
|
SMLU5802036A
|
BOXES TUNA SOLID PACK IN OIL 48 150GR 100GR BRAND VAN ECUADOR TOTAL CARTONS 4656 TOTAL KN 33,523.20 TOTAL KB 43,104.00 KB INVOICE 001-002-000011733, HS-CODE 16 04 14 DAE 028-2019-40-00690885 FREIGHT PREPAID
|
SEATECH WORLDWIDE CORPORATION
|
EUROFISH S.A
|
2019-10-01
|
Panama
|
43194 Kgs
|
4656 BOX
|
|
2
|
SMLU5783801A
|
BOXES TUNA SOLID PACK IN OIL 48 85GR 56GR BRAND VAN ECUADOR TOTAL CARTONS 3355 TOTAL KN 13,688.40 TOTAL KB 21,136.50 INVOICE 001-002-000011666, HS-CODE 16 04 14 DAE 028-2019-40-00658829 FREIGHT PREPAID
|
SEATECH WORLDWIDE CORPORATION
|
EUROFISH S.A
|
2019-09-17
|
Panama
|
21180 Kgs
|
3355 BOX
|
|
3
|
SMLU5767458A
|
BOXES TUNA SOLID PACK IN OIL 48 150GR 100GR BRAND VAN ECUADOR TOTAL CARTONS 2280 TOTAL KN 16,416.00 TOTAL KB 20,520.00 INVOICE 001-002-000011628, HS-CODE 16 04 14 DAE 028-2019-40-00598575 FREIGHT PREPAID
|
SEATECH WORLDWIDE CORPORATION
|
EUROFISH S.A
|
2019-08-27
|
Panama
|
20563 Kgs
|
2280 BOX
|
|
4
|
SMLU5759381A
|
BOXES TUNA SOLID PACK IN OIL 48 150GR 100GR BRAND VAN ECUADOR TOTAL CARTONS 2300 TOTAL KN 16,560.00 TOTAL KB 20,700.00 INVOICE 001-002-000011575, HS-CODE 16 04 14 DAE 028-2019-40-00579071 FREIGHT PREPAID
|
SEATECH WORLDWIDE CORPORATION
|
EUROFISH S.A
|
2019-08-20
|
Panama
|
20743 Kgs
|
2300 BOX
|
|
5
|
SMLU5756709A
|
BOXES TUNA SOLID PACK IN OIL 24 354GR 247GR BRAND VAN ECUADOR TOTAL CARTONS 1920 TOTAL KN 16,312.32 TOTAL KB 20,160.00 INVOICE 001-002-000011574, HS-CODE 16 04 14 DAE 028-2019-40-00562918 FREIGHT PREPAID
|
SEATECH WORLDWIDE CORPORATION
|
EUROFISH S.A
|
2019-08-13
|
Panama
|
20202 Kgs
|
1920 BOX
|