| 1 | AECYGYE21493 | SOFT DRINKS AND PERUVIAN HOT PEPPER - 1730 PA | ECUABEVERAGE CORP | DINAPER S.A | 2022-10-14 | Ecuador | 28500 Kgs | 1730 PKG | 
| 2 | AECYGYE21218 | 1700 BOX WITH SOFT DRINKS AND 100 PACKAGES WI | ECUABEVERAGE CORP | DINAPER S.A | 2021-10-21 | Ecuador | 28400 Kgs | 1800 BOX | 
| 3 | AECYGYE20242 | S.L.W.C. 1655 BOXES - 300 COCA 10 ONZ X 24 V | ECUABEVERAGE CORP | DINAPER S.A | 2020-12-23 | Ecuador | 25970 Kgs | 1655 BOX | 
| 4 | HLCUGY3190713250 | VEGETABLE JUICES 462 BOXES OF COCA 10 ONZ X 24 GLASS 288 BOXES OF FIORA 10 ONZ X 24 GLASS 504 BOXES OF INCA 10 ONZ X 24 GLASS, GLASS P.A. 2201.10.00 25 BOXES OF K-CHITOS BULTS X 35 PACKING 67G P.A. 1904.90.00.00 DAE 028-2019-40-00526716 NET WEIGHT 25392.00 | ECUABEVERAGE CORP | DINAPER S.A. | 2019-08-22 | Colombia | 29192 Kgs | 1565 PCS | 
| 5 | HLCUGYE181148368 | BERVERAGES 300 CAJAS DE COCA 10 ONZ X 24 VIDRIO 290 CAJAS DE FIORA 10 ONZ X 24 VIDRIO 300 CAJAS DE INCA 10 ONZ X 24 VIDRIO, 40 CAJAS DE GUITIG 33.8 ONZ X 12 VIDRIO P.A. 2201.10.00 DAE 028-2018-40-00825549 PESO NETO 19729.00 FREIGHT COLLECT | ECUABEVERAGE CORP | DINAPER S.A. | 2018-12-06 | Colombia | 22079 Kgs | 1213 PCS | 
| 6 | HLCUGYE180547007 | 100 CAJAS DE COCA 10 ONZ X 24 VIDRIO 200 CAJAS DE FANTA 10 ONZ X 24 VIDRIO 400 CAJAS DE FIORA 10 ONZ X 24 VIDRIO 400 CAJAS DE INCA 10 ONZ X 24, VIDRIO 100 CAJAS DE SPRITE 10 ONZ X 24 VIDRIO P.A. 2202.10.00 50 CAJAS DE PONY MALTA 311CC X 24 BOTELLAS VIDRIO P.A. 1901909000 | ECUABEVERAGE CORP | DINAPER S.A. | 2018-05-31 | Colombia | 20143 Kgs | 1250 PCS | 
| 7 | HLCUGYE171246545 | CERVEZA COLA P.A. 2202.10.00 276 CAJAS DE COCA 10 ONZAS X 24 VIDRIO 100 CAJAS DE FANTA 10 ONZAS X 24 VIDRIO 100 CAJAS DE FIORA 10 ONZAS X 24, DAE 028-2017-40-00843697 FACTURA 001-001-000000345 FREIGHT COLLECT | ECUABEVERAGE CORP | DINAPER S.A. | 2017-12-28 | Colombia | 19172 Kgs | 1250 PCS | 
| 8 | HLCUGYE170652405 | VARIOUS 500 CAJAS DE FIORA 10 ONZAS X 24 VIDRIO 325 CAJAS DE INCA COLA 10 ONZAS X 24 VIDRIO 100 CAJAS DE FANTA 10 ONZAS X 24 VIDRIO, X 10 SOBRES P.A. 2106.90.60.00 10 QUINTALES DE AJI PERUANO P.A. 0904.22.10.00 DAE 028-2017-40-00419630 FACTURA 001-001-0000312 FREIGHT COLLECT | ECUABEVERAGE CORP | DINAPER S.A. | 2017-07-20 | Colombia | 19793 Kgs | 1213 PCS | 
| 9 | APLU902656102 | 1190 CASES FOODSTUFF 1X20-DV SHIPPER-S LOAD - COUNT- ; 850 CAJAS CONTENIENDO GASEOSAS 300 COCA 10 ONZX24 VIDRIO 50 FANTA 10 ONZX24 VIDRIO 400 FIORA 10 ONZX24 VIDRIO, ; FACTURA COMERCIAL 001-001-0000276 DAE- 028-2016-40-00774262 P.A. 2202.10.00- 1604.14.10.19 ; ---FREIGHT COLLECT--- | ECUABEVERAGE CORP | DINAPER S.A. | 2017-01-05 | Panama | 19447 Kgs | 1190 CAS | 
| 10 | APLU902653366 | 1200 BOXES STC- SOFT DRINKS 1X20-DV SHIPPER-S LOAD - COUNT ; 1050 UNDS DE BEBIDAS GASEOSAS COCA 10 ONZ X 24 VIDRIO FANTA 10 ONZ X 24 VIDRIO FIORA 10 ONZ X 24 VIDRIO, INCA 10 ONZ X 24 VIDRIO SPRITE 10 ONZ X 24 VIDRIO 150 UNDS DE CERVEZA CERVEZA BIELA 343CCX24 BOTELLAS CERVEZA BIELA 343CC SIX PACK ; DAE- 028-2016-40-00515058 HS CODE- 2202.10.00 - 2203.00.00, INVOICE- 001-001-0000263 ; FREIGHT COLLECT ---FREIGHT COLLECT--- | ECUABEVERAGE CORP | DINAPER S.A. | 2016-09-20 | Panama | 19530 Kgs | 1200 BOX |