federacion nacional cafeteros de co

• 交易日期 2026/07/20 提单编号 hlcubo2260530085
• 供应商 federacion nacional cafeteros de co 采购商 usa coffee co
• 出口港 22556, puerto manzanillo 进口港 1601, charleston, sc
• 供应区 Colombia 采购区 United States
• 重量 99892kg 金额 ——
• HS编码 930119 产品标签 count,bags,coffee,w 20,erti,gh,insu,custom,rv,crib,olo,s cl,vale,freight prepaid,big bag,xxxxx,ice
• 产品描述 COFFEE; NOT ROASTED OR TOTAL GW 20.033,000 TOTAL NW 19.979,000 100 BIG BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE 20 BIG BAGS PER CONTAINER EQUIVALENT TO 285 BAGS PER CONTAINER 05 X 20 CONTAINER SERVICE CONTRACT XXXXXXXXX/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXXXXXXX CERTIFIED LCL/FCL. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 99622 KG. ORDER XXXXXXXX SH.I. 600582 CUSTOMER REF. P018266A
  COFFEE; NOT ROASTED OR TOTAL GW 19.975,000 TOTAL NW 19.921,000
  COFFEE; NOT ROASTED OR TOTAL GW 19.965,000 TOTAL NW 19.911,000
  COFFEE; NOT ROASTED OR TOTAL GW 19.945,000 TOTAL NW 19.891,000
  COFFEE; NOT ROASTED OR TOTAL GW 19.974,000 TOTAL NW 19.920,000
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• 交易日期 2026/07/20 提单编号 medue5315621
• 供应商 federacion nacional cafeteros de co 采购商 dockside managemen inc.
• 出口港 22519, panama canal ?c caribbean 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 19412kg 金额 ——
• HS编码 090111 产品标签 stones,fda registration,dry mill,erti,ppe,pro,crib,olo,w re,xxxxx,physical,bags,rv,ice,custom,chemical,wood,toxin,chra,warehouse,gh,coffee,europa,mycotoxin,bags packaging,insu,count,fur,microbial,s cl,green coffee bean,cod,thog
• 产品描述 TOTAL GW: 19412.000 KGS. TOTAL NW: 19.233,000 275 BAGS DESCRIBED AS CLEAN COLO MBIAN COFFEE EXC EUROPA 12=60 CURR 10% GREEN COFFEE BEANS QUANTITY 275 70 KG BAGS PACKAGING IN BAGS XXXX CERTIFIED LCL/FCL. INSURANCE BY ACCOUNT OF THE BUYERS SERVICE CONTRACT: 25-057WW REQUIRES FURTHER PROCESSING NOT PROCESS ED TO CONTROL MICROBIAL PATHOGENS, CHEMICAL OR PHYSICAL HAZARDS (E.G.,OCHRATOXINS, MYCOTOXINS, STONES, WOOD, ETC.) FREIGHT COLLECT HS CODE: 090111 SHIPPER FDA REGISTRATION: 16379278632 DRY MILL FDA REGISTRATION: 17731415012 WAREHOUSE FDA REGISTRATION: 16748871230 CONTAINER LOADING FDA REGISTRATION: 16748871230 TOTAL NET WEIGHT: 19233 KG H.S. 09.01.11.90.00 O RDER:31155223 SH.I.:600335 CUSTOMER REF.:P-11796 STAWN:09.01.11.90.00 = XXXXXXXXXXXXXXXXF AX: XXXXXXXXXXXX == XXXXXXXXXXXXXXXXFAX: 713 -780-7051 XXXXX. === XXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/07/20 提单编号 hlcubo2260431141
• 供应商 federacion nacional cafeteros de co 采购商 usa coffee co
• 出口港 22556, puerto manzanillo 进口港 1601, charleston, sc
• 供应区 Colombia 采购区 United States
• 重量 80141kg 金额 ——
• HS编码 940430 产品标签 w 20,erti,crib,olo,rat,coffe,xxxxx,gh,bags,rv,ice,custom,freight prepaid,prep,coffee,e 80,vale,ion,insu,big bag,count,fut,s cl
• 产品描述 COFFEE TOTAL GW 20.028,000 TOTAL NW 19.958,000
  COFFEE TOTAL GW 20.012,000 TOTAL NW 19.942,000
  COFFEE TOTAL GW 20.007,000 TOTAL NW 19.937,000
  COFFEE TOTAL GW 20.094,000 TOTAL NW 20.024,000 DESCRIBED AS CLEAN COLOMBIAN COFFEE 80 BIG BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE 20 BIG BAGS PER CONTAINER EQUIVALENT TO 285 BAGS PER CONTAINER 04 X 20 CONTAINER FOR FUTHER PREPARATION ONLY SERVICE CONTRACT XXXXXXXXX/COMMOD070 FREIGHT PREPAID AND PAYABLE IN XXXXXXXXXXXXXXXXXX BY XXXXXXXXXXXXXXXXXXXXXXXXXX CERTIFIED LCL/FCL. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 79861 KG. ORDER XXXXXXXX SH.I. 598924 CUSTOMER REF. P018265A
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• 交易日期 2026/07/20 提单编号 meduc1533354
• 供应商 federacion nacional cafeteros de co 采购商 neumann gruppe usa inc.
• 出口港 30107, cartagena 进口港 2002, new orleans, la
• 供应区 Colombia 采购区 United States
• 重量 19371kg 金额 ——
• HS编码 480269 产品标签 count,bags,fur,pro,f green,custom,asc,erti,insu,coffee beans,europa,xxxxx,gh
• 产品描述 TOTAL GW: 19,371.000 TOTAL NW: 19 ,192.000 EXC EUROPA 12=60 CURR 10% 275 BAGS OF GREEN COFFEE BEANS FOR FURTHER PROCESSING ONLY FREIGHT COLLECT PAYABLE BY XXXXXXXXXXXXXXASC CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 19192 KGS ORDER:31154382 SH.I.:601345 CUSTOMER REF.:P201116 STAWN:09 .01.11.90.00
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• 交易日期 2026/07/20 提单编号 medue5312636
• 供应商 federacion nacional cafeteros de co 采购商 armenia coffee corp.
• 出口港 22519, panama canal ?c caribbean 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 140025kg 金额 ——
• HS编码 090111 产品标签 erti,ortac,crib,olo,cafe,xxxxx,gh,rv,ice,custom,call,container freight,bogo,coffee,asc,ion,insu,big bag,count,cion,s cl,cod,eder
• 产品描述 TOTAL GW: 19.962,000 TOTAL NW: 19 .908,000
  TOTAL GW: 19.925,000 TOTAL NW: 19 .871,000 140 BIG BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE EXC EXPORTACION 12=60 CURR 1,5% 07X20 CONTAINER FREIGHT TO BE PAID BY XXXXXXXEDERACION NACIONAL DE CAFETEROS DE XXXXXXXX CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT: XX2 SERVICE CONTRACT XXXXXXXX BASC CERTIFIED LC L/FCL. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 139647 KGS HS CODE: 09011100 ORDER:XXXXXXXX SH.I.:599919 CUSTOMER REF.:092-1K STAWN:09.01.11.90.00 = XXXXX.
  TOTAL GW: 19.977,000 TOTAL NW: 19 .923,000
  TOTAL GW: 20.073,000 TOTAL NW: 20 .019,000
  TOTAL GW: 19.991,000 TOTAL NW: 19 .937,000
  TOTAL GW: 20.050,000 TOTAL NW: 19 .996,000
  TOTAL GW: 20.047,000 TOTAL NW: 19 .993,000
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• 交易日期 2026/07/20 提单编号 medue5315720
• 供应商 federacion nacional cafeteros de co 采购商 walker coffee trading lp
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 China 采购区 United States
• 重量 19434kg 金额 ——
• HS编码 090111 产品标签 erti,pro,crib,olo,xxxxx,gh,bags,fee,custom,chemical,arabica,wood,toxin,chra,physical,a 194,europa,mycotoxin,green coffee,insu,tba,count,fur,microbial,s cl,green coffee bean,thog
• 产品描述 TOTAL GW: 19.434,000 KGS TOTAL NW: 19.255,000KGS 275 BAGS DESCRIBED AS CLEAN COLOMBIAN CO FFEE GREEN COFFEE BEANS 01X20 CONTAINER EXC EUROPA 12=60 CURR 10% REQUIRES FURTHER PROCESSING GREEN COFFEE ARABICA NOT PROCESSED TO CONTROL MICROBIAL PATHOGENS, CHEMICAL OR PHYSICAL HAZARDS (E.G., OCHRATOXINS, MYCOTOXINS, STO NES, WOOD, ETC.) SC: 25-057WW FREIGHT COLLECTBASC CERTIFIED LCL/FCL. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 19255 KG. IT #XXXXXXXXX/ BN#XXXXXXXXXRM0001 FDA 19492999198 DUNS XXXXXXXXX FDA FNC: 16379278632. ORDER:31155225 SH.I.:600368 CUSTOMER REF.:P-11798 STAWN:09.01.11.90.00
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• 交易日期 2026/07/20 提单编号 medue5315696
• 供应商 federacion nacional cafeteros de co 采购商 walker coffee trading lp
• 出口港 22519, panama canal ?c caribbean 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 19403kg 金额 ——
• HS编码 090111 产品标签 stones,erti,ppe,pro,xxxxx,gh,rv,custom,chemical,wood,toxin,chra,physical,coffee,mycotoxin,asc,c sup,insu,count,fur,microbial,green coffee bean,cod,remo,thog
• 产品描述 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXN COFFEE 01X20 CONTAINER EXC SUPREMO 12=60 CURR 5% GREEN COFFEE BEANS REQUIRES FURTHER PROCESSING NOT PROCESSED TO CONTROL MICROBIAL PATHOGENS, CHEMICAL OR PHYSICAL HAZARDS (E.G., OCHRATOXINS, MYCOTOXINS, STONES, WOOD, ETC.) HS CODE 090111 SHIPPER FDA: 16379278632 SERVI CE CONTRACT: 25-057WW FREIGHT COLLECT BASC CERTIFIED LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 19224 KGS ORDER:31155226 SH.I.:600403 CUSTOMER REF.:P-11799 STAWN:09.01.11.90.00 = XXXXXXXXXXXXXXXXXX== FAX: 305 418 4180
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• 交易日期 2026/07/20 提单编号 medue5315605
• 供应商 federacion nacional cafeteros de co 采购商 walker coffee trading lp
• 出口港 22599, archipel. de las perlas 进口港 2811, oakland, ca
• 供应区 China 采购区 United States
• 重量 19401kg 金额 ——
• HS编码 090111 产品标签 stones,fda registration,erti,ppe,pro,crib,olo,w re,nba,custom,mill,physical,bags,rv,ice,xxxxx,chemical,wood,toxin,chra,gh,bags packaging,coffee,mycotoxin,c sup,insu,count,fur,microbial,s cl,green coffee bean,cod,remo,thog
• 产品描述 TOTAL GW: 19.401,000 TOTAL NW: 19 .222,000 275 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE EXC SUPREMO 12=60 CURR 5% GREEN COFFEE BEANS QUANTITY 275 70 KG BAGS PACKAGING INBAGS XXXX CERTIFIED LCL/FCL. INSURANCE BY AC COUNT OF THE BUYERS SERVICE CONTRACT: 25-057WW REQUIRES FURTHER PROCESSING NOT PROCESSED T O CONTROL MICROBIAL PATHOGENS, CHEMICAL OR PHYSICAL HAZARDS (E.G.,OCHRATOXINS, MYCOTOXINS,STONES, WOOD, ETC.) FREIGHT COLLECT HS CODE: 090111 SHIPPER FDA REGISTRATION: 16379278632 XXX MILL FDA REGISTRATION: 13556251908 XXXXX OUSE FDA REGISTRATION: 16748871230 CONTAINER LOADING FDA REGISTRATION: 16748871230 TOTAL NET WEIGHT: 19222 KG H.S. 09.01.11.90.00 ORDER :31155229 SH.I.:600411 CUSTOMER REF.:P-11801 STAWN:09.01.11.90.00 = XXXXXXXXXXXXXXXXXXXXX -7051 XXXXX. === XXXXXXXXXXXXXXXXXXFAX: 305 418 4180
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• 交易日期 2026/07/20 提单编号 medue5315779
• 供应商 federacion nacional cafeteros de co 采购商 royal coffee inc.
• 出口港 22519, panama canal ?c caribbean 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 19495kg 金额 ——
• HS编码 480269 产品标签 sew,bags,rv,fur,inxx,pro,f green,count,ice,e ig,erti,xty,coffee beans,europa,custom,xxxxx,gh
• 产品描述 TOTAL GW: 19,495.000 TOTAL NW: 19 ,316.000 EXC EUROPA 12=60 CURR 10% 275 BAGS OF GREEN COFFEE BEANS FOR FURTHER PROCESSING ONLY FREIGHT PAYABLE ELSEWHERE IN XXXXXXXXXXXXERLAND BY XXXXXXXXXXXXXXXXX. SERVICE CONTRACT: 26-009WW, RXXXXXXXXXXXXXX XXXX CERTIFIED INXXXXXXX BY ACCOUNT OF THE BUYERS TOTAL NET WE IGHT: 19316 KGS ORDER:XXXXXXXX SH.I.:601280 CUSTOMER REF.:40455 STAWN:09.01.11.90.00 ------------------------ XXXXXXXXXXXXXXXXXXXXX XXXTY.CH
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• 交易日期 2026/07/20 提单编号 hlcubo2260609012
• 供应商 federacion nacional cafeteros de co 采购商 ——
• 出口港 30107, cartagena 进口港 2002, new orleans, la
• 供应区 Colombia 采购区 United States
• 重量 42016kg 金额 ——
• HS编码 090111 产品标签 fda registration,erti,ppe,olo,cafe,xxxxx,gh,bags,cle,f green,custom,warehouse,coffee beans,s 30,lks,coffee,coffee bean,centro,vale,insu,count,alma,cod
• 产品描述 COFFEE; NOT ROASTED OR OF GREEN COFFEE BEANS TOTAL GW 21.008,000 KGS TOTAL NW 21.000,000 KGS 02 BULKS CONTAINERS EQUIVALENT TO 600 BAGS OF 70 KG OF CLEAN COLOMBIAN COFFEE BEANS 300 BAGS PER CONTAINER 02X20 CONTAINERS -SHIPPER FDA REGISTRATION. NO. 16379278632 LOT 14446 -FDA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX COLOMBIA NO 19700344386 LOT 14943 -FDA ALMACAFE CENTRO LOGISTICO XXXXXXXXXXXXXXX NO 12548163378 -WAREHOUSE FDA REGISTRATION NO 18722635050. -CONTAINER LOADING FDA REGISTRATION NO 18722635050. SC XXXXXXX HS CODE 090111 XXXX CERTIFIED FREIGHT COLLECT BY XXXXXX SVC LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 42000 KGS ORDER XXXXXXXX SH.I. 601224 CUSTOMER REF. 1137364 STAWN 09.01.11.90.00
  COFFEE; NOT ROASTED OR OF GREEN COFFEE BEANS TOTAL GW 21.008,000 KGS TOTAL NW 21.000,000 KGS
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• 交易日期 2026/07/18 提单编号 cmdubga0528275
• 供应商 federacion nacional cafeteros de co 采购商 olam international limited
• 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 21582kg 金额 ——
• HS编码 170290 产品标签 umpt,erti,tar,pro,deca,s5,xxxxx,gh,canada,bags,rv,eland,f green,ice,custom,lv,freight prepaid,warehouse,coffee beans,timber,nate,coffee,delivery,ion,c sup,insu,count,fur,remo
• 产品描述 FREIGHT PREPAID TOTAL GW: 19,482.000 TOTAL NW: 19,303.000 EXC SUPREMO 12 60 CURR 5 275 BAGS OF GREEN COFFEE BEANS NOT ROASTED/NOT GROUND/ NOT DECAFFEINATED/REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FREIGHT PAYABLE BY XXXXXXXXXXXXX XXXXXXXXXXXXSERVICE CONTRACT: GA450G-COFFEE XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 19303 KGS FOR DELIVERY TO: ELAND INC., WAREHOUSE, 5040 TIMBERLEA BLVD MISSISSAUGA, ON, L4W 2S5, CANADA ORDER:31151848 SH.I.:600490 CUSTOMER REF.:S904547-2 - P082103-2 STAWN:09.01.11.90.00 FAX: XXXXXXXXXXXXX 2ND NOTIFY:ELAND INC. 5040 TIMBERLEA BLVD., MISSISSAUGA ONTARIO CANADA L4W 2S5 LOGISTIC CE1LBAtNFDjSiCESG.UC6OVM XXXXXXXXXXXXXXXXX
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• 交易日期 2026/07/17 提单编号 cmdubga0526952
• 供应商 federacion nacional cafeteros de co 采购商 olamamericas inc.
• 出口港 30107, cartagena 进口港 2811, oakland, ca
• 供应区 Colombia 采购区 United States
• 重量 21554kg 金额 ——
• HS编码 190120 产品标签 umpt,erti,ppe,pro,deca,crib,rat,xxxxx,gh,bags,rv,ice,custom,freight prepaid,coffee beans,prep,nate,fut,ion,insu,count,d green,fur,cafeina,grain
• 产品描述 FREIGHT PREPAID TOTAL GW: 19.394,000 TOTAL NW: 19.172,000 275 BAGS OF 70 KG DESCRIBED GREEN COFFEE BEANS EXC DESCAFEINADO SC15 24F CURR 10 GRAIN PRO FOR FUTHER PREPARATION ONLY 01X20 CONTAINER NOT ROASTED/NOT GROUND/ NOT DECAFFEINATED/ REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION SHIPPER FDA XXXXXXXXXXX XXXXXXXXXXXXX FDA XXXXXXXXXXX XXXX CERTIFIED LCL/FCL INSURANCE BY ACCOUNT OF THE BUYERS SERVICE CONTRACT: 25-0847 FREIGHT COLLECT TOTAL NET WEIGHT: 19172 KG ORDER:31152073 SH.I.:600426 CUSTOMER REF.:P615077-1 STAWN:09.01.12.00.00 EE.UU.
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• 交易日期 2026/07/17 提单编号 meduc1532224
• 供应商 federacion nacional cafeteros de co 采购商 neumann gruppe usa inc.
• 出口港 22518, cristobal 进口港 2709, long beach, ca
• 供应区 Colombia 采购区 United States
• 重量 39951kg 金额 4794180
• HS编码 320412 产品标签 sew,erti,ppe,deca,busin,uman,xxxxx,gh,rv,mma,ice,ether,coffee beans,neu,nate,coffee,c sup,crib,big bag,umber,count,remo,sident,insu
• 产品描述 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - TOTAL GW: 19.975,000 TOTAL NW: 19.923,000
  COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - TOTAL GW: 19.976,000 TOTAL NW: 19.924,000 40 BIG BAGS DESCRIBED AS GRE EN COFFEE BEANS EXC SUPREMO 12=60 CURR 5% FREIGHT TERMS TO XXXXXX: PAYABLE ELSEWHERE IN NYBY NEUMMAN GRUPPE USA, INC SERVICE CONTRACT: 24-419WW NON-RESIDENT BUSINESS NUMBER FOR NE UMANN GRUPPE XXXXXXXXXXXX # XXXXXXXXX XXXX CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 39847 KGS ORDER:XXXXXXXX SH.IXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/07/17 提单编号 medue5315738
• 供应商 federacion nacional cafeteros de co 采购商 royal coffee inc.
• 出口港 22599, archipel. de las perlas 进口港 2709, long beach, ca
• 供应区 China 采购区 United States
• 重量 19437kg 金额 3498660
• HS编码 090190 产品标签 sew,bags,coffee,europa,count,xxxxx,pro,erti,deca,crib,olo,s cl,arabica,green coffee,insu,fur,custom,asc,ether,nate,gh
• 产品描述 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - TOTAL GW: 19.437,000 KGS TOTAL NW: 19.258,000 KGS 275 BAGS OF 70 KG DESCRIBED AS CLEAN COLOMBIAN COFFEE 01X20 CONTAINER EXC EUROPA 12=60 CURR 10% FOR FURTHER PROCESSING ONLY GREEN COFFEE ARABICA FREIGHT PAYABLE ELSEWHERE IN XXXXXXXXXXXXXXXXXX BY COMMODITY SUPPLI ES AG. SC: 26-009WW, RXXXXXXXXXXXXXX BASC CERTIFIED LCL /FCL. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 19258 KGS ORDER:31155339 SH.I.:601277 CUSTOMER REF.:40453 STAWN: 09.01.11.90.00
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• 交易日期 2026/07/16 提单编号 maeu272311688
• 供应商 federacion nacional cafeteros de co 采购商 buendia coffe llc
• 出口港 30107, cartagena 进口港 4601, new york/newark area, newark, nj
• 供应区 Colombia 采购区 United States
• 重量 40860.74kg 金额 810720
• HS编码 480269 产品标签 box,witt,bue,fee,erti,freeze dried,j4,custom,asc,ail,tiba,cof,t 12,canada,cafe,xxxxx,dana,gh
• 产品描述 CAFE LIO STWNA FCO 300X6 XXXXXXXXXXX PO XXXXX99304 4550399305 6720 BOXES FREEZE DRIED COF FEE SC XXXXXXXXX FREIGHT COLLECT BASC CERTIFIED TOTAL ESTIBA B4840A CHEP 84 TOTAL NET WEIGHT 12096 KG ORDER31155375 SH.I.602098 CUSTOMER REF.BUE 15826 ALSO NOTIFY S.M. HEWITT (SA RNIA) LIMITED P.O. BOX 606 N7T 7J4 SARNIA ONT ARIO CANADA ATN XXXXXXXXXXXXX EMAIL DANASMHEWITT.CA XXXXXXXXXXXXXXXX
  CAFE LIO STWNA FCO 300X6 XXXXXXXXXXX PO XXXXX99304 4550399305 6720 BOXES FREEZE DRIED COF FEE SC XXXXXXXXX FREIGHT COLLECT BASC CERTIFIED TOTAL ESTIBA B4840A CHEP 84 TOTAL NET WEIGHT 12096 KG ORDER31155375 SH.I.602098 CUSTOMER REF.BUE 15826 ALSO NOTIFY S.M. HEWITT (SA RNIA) LIMITED P.O. BOX 606 N7T 7J4 SARNIA ONT ARIO CANADA ATN XXXXXXXXXXXXX EMAIL DANASMHEWITT.CA XXXXXXXXXXXXXXXX
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