Distribuidora Vazquez, Carr 784 Km 3 9 Barrio Caabonsito 00726 Caguas Puerto Rico Atn Berty Cora Telefono 787 747 3636 | Buyer Report — Panjiva
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Distribuidora Vazquez

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Company profile  Buyer company  Puerto Rico

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3 US import shipments
1 Mexico shipment

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3 U.S. shipments available for Distribuidora Vazquez, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2012-09-17
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2011-09-03
2011-08-18 Distribuidora Vazquez 3 Arroyos S.A. Cereal Products Conteniendo Copos De Maiz 1300 Caja(S), Cada Una Con 18 Estuches De 284 Grs. Neto Azucarados. Ncm: 1904. 10. 00 \N Azucarados. Ncm: 1904. 10. 00 1300 Caja(S), Cada Una Con 18 Cereal Products Conteniendo Copos De Maiz Estuches De 284 Grs. Neto Bill of lading
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Top suppliers
  1. 3 Arroyos S.A.
2 suppliers available
Top products
  1. cada una
  2. grs
  3. cereal
  4. caja
  5. con cereal
17 top products available




Contact information for Distribuidora Vazquez

 
Address Carr 784 Km 3 9 Barrio Caabonsito 00726 Caguas Puerto Rico Atn Berty Cora Telefono 787 747 3636
 
 

       

Sample Bill of Lading

4 shipment records available

Date 2012-09-17
Shipper Name 3 Arroyos S.A.
Shipper Address CALLE 15 Y 5 PARQUE INDUSTRIAL, PILAR - (1629) PILAR. PCIA. BUENOS, AIRES - ARGENTINA
Consignee Name Distribuidora Vazquez
Consignee Address CARR 784 - KM 3,9 - BARRIO, CA ABONSITO 00726 - CAGUAS, PUERTO RICO
Notify Party Name Distribuidora Vazquez
Notify Party Address CARR 784 - KM 3,9 - BARRIO, CA ABONSITO 00726 - CAGUAS, PUERTO RICO.
Weight 16775
Weight Unit KG
Weight in KG 16775.0
Quantity 2596
Quantity Unit PCS
Country of Origin Argentina
Details 16,775.0 kg
From port: Caucedo, Dominican Republic
To port: San Juan, San Juan, Puerto Rico
Place of Receipt Buenos Aires, Ar
Foreign Port of Lading Caucedo, Dominican Republic
U.S. Port of Unlading San Juan, San Juan, Puerto Rico
U.S. Destination Port San Juan, San Juan, Puerto Rico
Commodity With Cereal Products Xx Estuches De 284 Grs. Neto Ncm 1904. 10. 00 Factura N 0018 00000949 Xx Cereal Products 1296 Caja(S), Cada Una Con 18 Conteniendo Aritos Frutales. \N Conteniendo Copos De Maiz Estuches De 284 Grs. Neto Cereal Products Factura N 0018 00000949 With Cereal Products Xx Ncm 1904. 10. 00 Xx Azucarados. 1300 Caja(S), Cada Una Con 18
Container TGHU7786033
HLXU6597765
Marks Description Shipping Mark Nutriplus \N \N \N Shipping Mark Nutriplus
Carrier Name HAPAG LLOYD A G
Vessel Name COLUMBA
Voyage Number 1234W
Bill of Lading Number HLCUBU3120802326
Lloyd's Code 9143233
HTS Codes HTS 2106



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