LATINOAMERICANA DE CHOCOLATES

PACKING LIST
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA ExportSale»OrderNo. J2339

United States Orden de Venta L3408

Marks:
PURCHASE ORDER: P90044
Consecutive: MX56655
Consignad to: Chocolate Garden International,
Boston MA, United States, 450 Harrison Avenue Container No; QTUY 334566
Total of Pieces: = 1338 UND
Total of Volume : 53.64 M°3
Notify: Chocolate Garden International, Boston MA, Total Gross Wt : 11581.5872 KG
United States, 450 Harrison Avenue Total Net Weight: 10423.4285 KG
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Calle 1a. Shipment 3/25/2020
Orilla del Río date:

Point of entry Massachusetts Port Authority est. Date of arrival 4/15/2020

payment terms: Carta De Credito

Weights
volumen total

Total Gross Total Net total units COD DESCRIPT

6,572 5,915 21.78 726 25490 STARBURST FNSZ ORW
664 597 5.94 132 27637 MILK MIM1S PLSTC
4,345 3,911 25.92 480 25305 DOVE MC COLLECTIO
 total gross total net Total vol total units

11581.58718 10423.428 53.64 1338

TOTAL F.O.B. CARTAGENA

LATINOAMERICANA DE CHOCOLATES
PACKING LIST
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA ExportSale»OrderNo. J2339

United States Orden de Venta L3408

Marks:
PURCHASE ORDER: P90045
Consecutive: MX56656
Consignad to: Chocolate Garden International,
Boston MA, United States, 450 Harrison Avenue Container No; QTUY 334567
Total of Pieces: = 1134 UND
Total of Volume : 62.9355 M°3
Notify: Chocolate Garden International, Boston MA, Total Gross Wt : 6671.93571 KG
United States, 450 Harrison Avenue Total Net Weight: 6004.74214 KG
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Calle 1a. Shipment 3/25/2020
Orilla del Río date:

Point of entry Massachusetts Port Authority est. Date of arrival 4/15/2020

payment terms: Carta De Credito
 Weights volumen total
Total Gross Total Net total units COD DESCRIPT
2,052 1,847 6.43 204 14238 SNICKERS MUTR OR
1,702 1,532 3.81 423 16450 DOVE MC COLLECnON
1,123 1,010 5.58 186 16454 MW MMTR OHNA
362 326 0.81 36 25131 M&MS MILK CKOC
1,433 1,290 46.31 285 25307 MILKY«WAY MHTR ORN

total gross total net Total vol total units

6671.93571 6004.7421 62.9355 1134

TOTAL F.O.B. CARTAGENA

LATINOAMERICANA DE CHOCOLATES
PACKING LIST
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA ExportSale»OrderNo. J2339

United States Orden de Venta L3408

Marks:
PURCHASE ORDER: P90046
Consecutive: MX56657
Consignad to: Chocolate Garden International,
Boston MA, United States, 450 Harrison Avenue Container No; QTUY 334568
Total of Pieces: = 1647 UND
Consignad to: Chocolate Garden International,
Boston MA, United States, 450 Harrison Avenue

Total of Volume : 65.292 M°3

Notify: Chocolate Garden International, Boston MA, Total Gross Wt : 9393.81993 KG
United States, 450 Harrison Avenue Total Net Weight: 8454.43794 KG
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Calle 1a. Shipment 3/25/2020
Orilla del Río date:

Point of entry Massachusetts Port Authority est. Date of arrival 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPT
2,097 1,888 10.01 417 12537 M&M's Plain Miniaturas
6,274 5,646 21.38 891 21087 M&Ms MILK MINIS
1,023 921 33.90 339 25491 STARBURST CANDY CAMES

total gross total net Total vol total units

9393.81993 8454.4379 65.292 1647

TOTAL F.O.B. CARTAGENA

LATINOAMERICANA DE CHOCOLATES
PACKING LIST
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789
Ship To: Massachusetts Port Authority, Boston, MA ExportSale»OrderNo. J2339
United States Orden de Venta L3408

Marks:
PURCHASE ORDER: P90047
Consecutive: MX56658
Consignad to: Chocolate Garden International,
Boston MA, United States, 450 Harrison Avenue Container No; QTUY 334569
Total of Pieces: = 690 UND
Total of Volume : 66.303 M°3
Notify: Chocolate Garden International, Boston MA, Total Gross Wt : 5081.65524 KG
United States, 450 Harrison Avenue Total Net Weight: 4573.48972 KG
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Calle 1a. Shipment 3/25/2020
Orilla del Río date:

Point of entry Massachusetts Port Authority est. Date of arrival 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPT
2,954 2,659 32.04 267 21025 Mí MS MC FIRE TRUCK
2,127 1,915 34.26 423 25494 M&MS MC FIRE TRUCK

total gross total net Total vol total units

5081.65524 4573.4897 66.303 690

TOTAL F.O.B. CARTAGENA

 LATINOAMERICANA DE CHOCOLATES
PACKING LIST
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA ExportSale»OrderNo. J2339

United States Orden de Venta L3408

Marks:
PURCHASE ORDER: P90048
Consecutive: MX56659
Consignad to: Chocolate Garden International,
Boston MA, United States, 450 Harrison Avenue Container No; QTUY 334570
Total of Pieces: = 1149 UND
Total of Volume : 66.919125 M°3
Notify: Chocolate Garden International, Boston MA, Total Gross Wt : 6551.23131 KG
United States, 450 Harrison Avenue Total Net Weight: 5896.10818 KG
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Calle 1a. Shipment 3/25/2020
Orilla del Río date:

Point of entry Massachusetts Port Authority est. Date of arrival 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPT
3,766 3,389 8.42 936 25911 DOVE ALM XNAS MNTR
2,785 2,507 58.50 213 26737 M&MS MILK MINIS CHRI
 total gross total net Total vol total units
6551.23131 5896.1082 66.91913 1149

TOTAL F.O.B. CARTAGENA

LATINOAMERICANA DE CHOCOLATES
PACKING LIST
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA ExportSale»OrderNo. J2339

United States Orden de Venta L3408

Marks:
PURCHASE ORDER: P90049
Consecutive: MX56660
Consignad to: Chocolate Garden International,
Boston MA, United States, 450 Harrison Avenue Container No; QTUY 334571
Total of Pieces: = 1287 UND
Total of Volume : 46.6605 M°3
Notify: Chocolate Garden International, Boston MA, Total Gross Wt : 12091.5633 KG
United States, 450 Harrison Avenue Total Net Weight: 10882.4069 KG
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Calle 1a. Shipment 3/25/2020
Orilla del Río date:

Point of entry Massachusetts Port Authority est. Date of arrival 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPT
1,738 1,564 6.91 192 14238 STARBURST CANDY CAÑ
8,591 7,732 26.61 657 20989 MIXED MINIATURES VR
1,762 1,586 13.14 438 25287 SNICKERS NMTR ORNA
 total gross total net Total vol total units
12091.56327 10882.407 46.6605 1287

TOTAL F.O.B. CARTAGENA

OLATES

438769-1

P90044
MX56655

PACKING LIST #1

INCOTERM: FCA

DESCRIPTION

TARBURST FNSZ ORWAHEMT 12CT 4/CA

MILK MIM1S PLSTC FIGRM 6/12CA

DOVE MC COLLECTION BX 4.6702 6/CA

OLATES

438770-1

P90045
MX56656

Packing List #2

INCOTERM: FCA
 DESCRIPTION
SNICKERS MUTR ORNAMEMT 12/CT
DOVE MC COLLECnON BX 4.67OZ 6/CA
MW MMTR OHNAMEMT 12CT
M&MS MILK CKOC TINS 4/12CT
MILKY«WAY MHTR ORNAMENT 12CT 4/CA

OLATES

438771-1

P90046
MX56657
 INCOTERM: FCA

Packing List #3
DESCRIPTION
M&M's Plain Miniaturas Tins 4/12 ct 2oz
M&Ms MILK MINIS MINI PACKS
TARBURST CANDY CAMES STRAWBERRY 24/CA

OLATES

438772-1
 P90047
MX56658

INCOTERM: FCA

Packing List #4
DESCRIPTION
Mí MS MC FIRE TRUCK DISPENSER 12/CA
M&MS MC FIRE TRUCK DISPENSES 12/CA
OLATES

438773-1

P90048
MX56659

INCOTERM: FCA

Packing List #5
DESCRIPTION
DOVE ALM XNAS MNTR 3.50Z LD 12/CA
M&MS MILK MINIS CHRISTNAS MINI PACKS
OLATES

438774-1

P90049
MX56660

INCOTERM: FCA

Packing List #6
DESCRIPTION
STARBURST CANDY CAÑE STRWBRY 24/CA
MIXED MINIATURES VRTYBG 10.50Z 24/C
SNICKERS NMTR ORNAHEMT 1 2CT 4/CA
 LATINOAMERICANA DE CHOCOLATES
COMMERCIAL INVOICE
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA United ExportSale»OrderNo.

States Orden de Venta

Marks:
PURCHASE ORDER:
Consecutive:
Consignad to: Chocolate Garden International, Boston MA,
United States, 450 Harrison Avenue Container No;
Total of Pieces:
Total of Volume :
Notify: Chocolate Garden International, Boston MA, United Total Gross Wt :
States, 450 Harrison Avenue
Total Net Weight:

Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Shipment 3/25/2020

Calle 1a. Orilla del Río date:

Point of entry: Massachusetts Port Authority est. Date of ar 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPTION
6,572 5,915 21.78 726 25490 STARBURST FNSZ ORWAHEMT
664 597 5.94 132 27637 MILK MIM1S PLSTC FIGRM
4,345 3,911 25.92 480 25305 DOVE MC COLLECTION BX 4.6
 total gross total net Total vol total units
11,581.59 10,423.43 53.64 1,338.00

TOTAL C.F.R CARTAGENA

LATINOAMERICANA DE CHOCOLATES
COMMERCIAL INVOICE
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA United ExportSale»OrderNo.

States Orden de Venta

Marks:
PURCHASE ORDER:
Consecutive:
Consignad to: Chocolate Garden International, Boston MA,
United States, 450 Harrison Avenue Container No;
Total of Pieces:
Total of Volume :
Notify: Chocolate Garden International, Boston MA, United Total Gross Wt :
States, 450 Harrison Avenue Total Net Weight:

Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Shipment 3/25/2020

Calle 1a. Orilla del Río date:

Point of entry: Massachusetts Port Authority est. Date of ar 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPTION
2,052 1,847 6.43 204 14238 SNICKERS MUTR ORNAMEM
 1,702 1,532 3.81 423 16450 DOVE MC COLLECnON BX 4.67
1,123 1,010 5.58 186 16454 MW MMTR OHNAMEMT 1
362 326 0.81 36 25131 M&MS MILK CKOC TINS 4
1,433 1,290 46.31 285 25307 MILKY«WAY MHTR ORNAMENT

total gross total net Total vol total units

6,671.94 6,004.74 62.94 1,134.00

TOTAL C.F.R CARTAGENA

LATINOAMERICANA DE CHOCOLATES
COMMERCIAL INVOICE
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA United ExportSale»OrderNo.

States Orden de Venta
Ship To: Massachusetts Port Authority, Boston, MA United
States

Marks:
PURCHASE ORDER:
Consecutive:
Consignad to: Chocolate Garden International, Boston MA,
United States, 450 Harrison Avenue Container No;
Total of Pieces:
Total of Volume :
Notify: Chocolate Garden International, Boston MA, United Total Gross Wt :
States, 450 Harrison Avenue Total Net Weight:
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Shipment 3/25/2020
Calle 1a. Orilla del Río date:

Point of entry: Massachusetts Port Authority est. Date of ar 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPTION
2,097 1,888 10.01 417 12537 M&M's Plain Miniaturas Tins 4/1
6,274 5,646 21.38 891 21087 M&Ms MILK MINIS MINI P
1,023 921 33.90 339 25491 STARBURST CANDY CAMES STRAW
 total gross total net Total vol total units
9,393.82 8,454.44 65.29 1,647.00

TOTAL C.F.R CARTAGENA

LATINOAMERICANA DE CHOCOLATES
COMMERCIAL INVOICE
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA United ExportSale»OrderNo.

States Orden de Venta

Marks:
PURCHASE ORDER:
Consecutive:
Consignad to: Chocolate Garden International, Boston MA,
United States, 450 Harrison Avenue Container No;
Total of Pieces:
Total of Volume :
Notify: Chocolate Garden International, Boston MA, United Total Gross Wt :
States, 450 Harrison Avenue Total Net Weight:
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Shipment 3/25/2020
Calle 1a. Orilla del Río date:

Point of entry: Massachusetts Port Authority est. Date of ar 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPTION
2,954 2,659 32.04 267 21025 Mí MS MC FIRE TRUCK DISPEN
2,127 1,915 34.26 423 25494 M&MS MC FIRE TRUCK DISPEN
 total gross total net Total vol total units
5,081.66 4,573.49 66.30 690.00

TOTAL C.F.R CARTAGENA

LATINOAMERICANA DE CHOCOLATES
COMMERCIAL INVOICE
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA United ExportSale»OrderNo.

States Orden de Venta

Marks:
PURCHASE ORDER:
Consecutive:
Consignad to: Chocolate Garden International, Boston MA,
United States, 450 Harrison Avenue Container No;
Total of Pieces:
Total of Volume :
Notify: Chocolate Garden International, Boston MA, United Total Gross Wt :
States, 450 Harrison Avenue Total Net Weight:
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Shipment 3/25/2020
Calle 1a. Orilla del Río date:

Point of entry: Massachusetts Port Authority est. Date of ar 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPTION
3,766 3,389 8.42 936 25911 DOVE ALM XNAS MNTR 3.50Z
2,785 2,507 58.50 213 26737 M&MS MILK MINIS CHRISTNAS M

total gross total net Total vol total units

6,551.23 5,896.11 66.92 1,149.00

TOTAL C.F.R CARTAGENA

LATINOAMERICANA DE CHOCOLATES
COMMERCIAL INVOICE
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789
Ship To: Massachusetts Port Authority, Boston, MA United ExportSale»OrderNo.
States Orden de Venta

Marks:
PURCHASE ORDER:
Consecutive:
Consignad to: Chocolate Garden International, Boston MA,
United States, 450 Harrison Avenue Container No;
Total of Pieces:
Total of Volume :
Notify: Chocolate Garden International, Boston MA, United Total Gross Wt :
States, 450 Harrison Avenue Total Net Weight:
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Shipment 3/25/2020
Calle 1a. Orilla del Río date:

Point of entry: Massachusetts Port Authority est. Date of ar 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPTION
1,738 1,564 6.91 192 21020 STARBURST CANDY CAÑE STRW
8,591 7,732 26.61 657 20989 MIXED MINIATURES VRTYBG
1,762 1,586 13.14 438 25287 SNICKERS NMTR ORNAHEMT 1
 total gross total net Total vol total units
12,091.56 10,882.41 46.66 1,287.00

TOTAL C.F.R CARTAGENA

LATINOAMERICANA DE CHOCOLATES
COMMERCIAL INVOICE
INTERNATIONAL DIVISIÓN

Ship To: (Vendido a:) Chocolate Garden International INVOICE No. (Factura no.)
Account No. 983452789

Ship To: Massachusetts Port Authority, Boston, MA United ExportSale»OrderNo.

States Orden de Venta

Marks:
PURCHASE ORDER:
Consecutive:
Consignad to: Chocolate Garden International, Boston MA,
United States, 450 Harrison Avenue Container No;
Total of Pieces:
Total of Volume :
Notify: Chocolate Garden International, Boston MA, United Total Gross Wt :
States, 450 Harrison Avenue Total Net Weight:
Ship from: Puerto De Barranquilla, Barranquilla, Colombia, Carrera 38 Shipment 3/25/2020
Calle 1a. Orilla del Río date:

Point of entry: Massachusetts Port Authority est. Date of ar 4/15/2020

payment terms: Carta De Credito

Weights volumen total

Total Gross Total Net total units COD DESCRIPTION
2,097 1,888 10.01 417 12537 M&M's Plain Miniaturas Tins 4/1
2,052 1,847 6.43 204 14238 SNICKERS MUTR ORNAMEM
1,702 1,532 3.81 423 16450 DOVE MC COLLECnON BX 4.67
1,123 1,010 5.58 186 16454 MW MMTR OHNAMEMT 1
1,738 1,564 6.91 192 21020 STARBURST CANDY CAÑE STRW
2,954 2,659 32.04 267 21025 Mí MS MC FIRE TRUCK DISPEN
6,274 5,646 21.38 891 21087 M&Ms MILK MINIS MINI P
8,591 7,732 26.61 657 20989 MIXED MINIATURES VRTYBG
6,572 5,915 21.78 726 25490 STARBURST FNSZ ORWAHEMT
3,766 3,389 8.42 936 25911 DOVE ALM XNAS MNTR 3.50Z
664 597 5.94 132 27637 MILK MIM1S PLSTC FIGRM
 362 326 0.81 36 25131 M&MS MILK CKOC TINS 4
1,762 1,586 13.14 438 25287 SNICKERS NMTR ORNAHEMT 1
4,345 3,911 25.92 480 25305 DOVE MC COLLECTION BX 4.6
1,433 1,290 46.31 285 25307 MILKY«WAY MHTR ORNAMENT
1,023 921 33.90 339 25491 STARBURST CANDY CAMES STRAW
2,127 1,915 34.26 423 25494 M&MS MC FIRE TRUCK DISPEN
2,785 2,507 58.50 213 26737 M&MS MILK MINIS CHRISTNAS M

total gross total net Total vol total units

51,371.79 46,234.61 361.75 7,245.00

TOTAL C.F.R CARTAGENA

HOCOLATES Al Final De la Hoja Se encuentra
OICE pedido
VISIÓN

438769-1

J2339
L3408

P90044
MX56655

QTUY 334566
FACTURA
1,338.00 UND CONTENEDOR #1
53.64 M°3
11,581.59 KG

10,423.43 KG

3/25/2020

4/15/2020
INCOTERM: FCA

USD PER USD

DESCRIPTION CARTON TOTAL
RST FNSZ ORWAHEMT 12CT 4/CA $ 58.23 $ 42,276.43
K MIM1S PLSTC FIGRM 6/12CA $ 65.26 $ 8,614.32
E MC COLLECTION BX 4.6702 6/CA $ 46.18 $ 22,168.32
 TOTAL USD
$ 73,059.07

HOCOLATES
OICE
VISIÓN

438770-1

J2339
L3408

P90045
MX56656

QTUY 334567
FACTURA
1,134.00 UND CONTENEDOR #2
62.94 M°3
6,671.94 KG
6,004.74 KG

3/25/2020

4/15/2020
INCOTERM: FCA

USD PER USD

DESCRIPTION CARTON TOTAL
CKERS MUTR ORNAMEMT 12/CT $ 26.21 $ 5,346.84
 E MC COLLECnON BX 4.67OZ 6/CA $ 15.64 $ 6,615.72
MW MMTR OHNAMEMT 12CT $ 14.70 $ 2,734.20
M&MS MILK CKOC TINS 4/12CT $ 24.10 $ 867.46
«WAY MHTR ORNAMENT 12CT 4/CA $ 31.12 $ 8,870.34

TOTAL USD
$ 14,696.76

HOCOLATES
OICE
VISIÓN

438771-1

J2339
L3408
 P90046
MX56657

QTUY 334568
FACTURA
1,647.00 UND CONTENEDOR #3
65.29 M°3
9,393.82 KG
8,454.44 KG
3/25/2020

4/15/2020
INCOTERM: FCA

USD PER USD

DESCRIPTION CARTON TOTAL
&M's Plain Miniaturas Tins 4/12 ct 2oz $ 41.60 $ 17,347.20
M&Ms MILK MINIS MINI PACKS $ 29.05 $ 25,883.55
ST CANDY CAMES STRAWBERRY 24/CA $ 74.30 $ 25,186.34
 TOTAL USD
$ 68,417.09

HOCOLATES
OICE
VISIÓN

438772-1

J2339
L3408

P90047
MX56658

QTUY 334568
FACTURA
690.00 UND CONTENEDOR #4
66.30 M°3
5,081.66 KG
4,573.49 KG
3/25/2020

4/15/2020
INCOTERM: FCA

USD PER USD

DESCRIPTION CARTON TOTAL
MC FIRE TRUCK DISPENSER 12/CA $ 28.39 $ 7,580.13
S MC FIRE TRUCK DISPENSES 12/CA $ 44.18 $ 18,686.45
 TOTAL USD
$ 26,266.58

HOCOLATES
OICE
VISIÓN

438773-1

J2339
L3408

P90048
MX56659

QTUY 334569
FACTURA
1,149.00 UND CONTENEDOR #5
66.92 M°3
6,551.23 KG
5,896.11 KG
3/25/2020

4/15/2020
 INCOTERM: FCA

USD PER USD

DESCRIPTION CARTON TOTAL
ALM XNAS MNTR 3.50Z LD 12/CA $ 39.16 $ 36,650.02
MILK MINIS CHRISTNAS MINI PACKS $ 52.21 $ 11,120.30

TOTAL USD
$ 47,770.32

HOCOLATES
OICE
VISIÓN

438774-1
 J2339
L3408

P90049
MX56660

QTUY 334569
FACTURA
1,287.00 UND CONTENEDOR #6
46.66 M°3
12,091.56 KG
10,882.41 KG
3/25/2020

4/15/2020
INCOTERM: FCA

USD PER USD

DESCRIPTION CARTON TOTAL
URST CANDY CAÑE STRWBRY 24/CA $ 13.22 $ 2,538.24
MINIATURES VRTYBG 10.50Z 24/C $ 44.18 $ 29,023.63
KERS NMTR ORNAHEMT 1 2CT 4/CA $ 46.18 $ 20,228.59
 TOTAL USD
$ 51,790.46

HOCOLATES
OICE
VISIÓN

438769-1

J2339
L3408

P90044
MX56655

QTUY 334566
7,245.00 UND
361.75 M°3
51,371.79 KG
46,234.61 KG
3/25/2020

4/15/2020
INCOTERM: FCA

USD PER USD

DESCRIPTION CARTON TOTAL
&M's Plain Miniaturas Tins 4/12 ct 2oz $ 41.60 $ 17,347.20
CKERS MUTR ORNAMEMT 12/CT $ 26.21 $ 5,346.84
E MC COLLECnON BX 4.67OZ 6/CA $ 15.64 $ 6,615.72
MW MMTR OHNAMEMT 12CT $ 14.70 $ 2,734.20
URST CANDY CAÑE STRWBRY 24/CA $ 13.22 $ 2,538.24
MC FIRE TRUCK DISPENSER 12/CA $ 28.39 $ 7,580.13
M&Ms MILK MINIS MINI PACKS
MINIATURES VRTYBG 10.50Z 24/C
$
$
29.05 $
44.18 $
25,883.55
29,023.63
FACTURA TOTAL
RST FNSZ ORWAHEMT 12CT 4/CA $ 58.23 $ 42,276.43
ALM XNAS MNTR 3.50Z LD 12/CA $ 39.16 $ 36,650.02
K MIM1S PLSTC FIGRM 6/12CA $ 65.26 $ 8,614.32
M&MS MILK CKOC TINS 4/12CT $ 24.10 $ 867.46
KERS NMTR ORNAHEMT 1 2CT 4/CA $ 46.18 $ 20,228.59
E MC COLLECTION BX 4.6702 6/CA $ 46.18 $ 22,168.32
«WAY MHTR ORNAMENT 12CT 4/CA $ 31.12 $ 8,870.34
ST CANDY CAMES STRAWBERRY 24/CA $ 74.30 $ 25,186.34
S MC FIRE TRUCK DISPENSES 12/CA $ 44.18 $ 18,686.45
MILK MINIS CHRISTNAS MINI PACKS $ 52.21 $ 11,120.30

TOTAL USD
$ 291,738.08
Al Final De la Hoja Se encuentra la Factura de todo el
pedido

ACTURA
ENEDOR #1
ACTURA
ENEDOR #2
ACTURA
ENEDOR #3
ACTURA
ENEDOR #4
ACTURA
ENEDOR #5
ACTURA
ENEDOR #6
CTURA TOTAL
COD DESCRIPCIÓN GROSS WEIGHT NET WEIGHT
12537 M&M's Plain Miniaturas Tins 4/12 ct 2oz 5.03 4.53
14238 SNICKERS MUTR ORNAMEMT 12/CT 10.06 9.05
16450 DOVE MC COLLECnON BX 4.67OZ 6/CA 4.02 3.62
16454 MW MMTR OHNAMEMT 12CT 6.04 5.43
21020 STARBURST CANDY CAÑE STRWBRY 24/CA 9.05 8.15
21025 Mí MS MC FIRE TRUCK DISPENSER 12/CA 11.06 9.96
21087 M&Ms MILK MINIS MINI PACKS 7.04 6.34
20989 MIXED MINIATURES VRTYBG 10.50Z 24/C 13.08 11.77
25490 STARBURST FNSZ ORWAHEMT 12CT 4/CA 9.05 8.15
25911 DOVE ALM XNAS MNTR 3.50Z LD 12/CA 4.02 3.62
27637 MILK MIM1S PLSTC FIGRM 6/12CA 5.03 4.53
25131 M&MS MILK CKOC TINS 4/12CT 10.06 9.05
25287 SNICKERS NMTR ORNAHEMT 1 2CT 4/CA 4.02 3.62
25305 DOVE MC COLLECTION BX 4.6702 6/CA 9.05 8.15
25307 MILKY«WAY MHTR ORNAMENT 12CT 4/CA 5.03 4.53
25491 STARBURST CANDY CAMES STRAWBERRY 24/CA 3.02 2.72
25494 M&MS MC FIRE TRUCK DISPENSES 12/CA 5.03 4.53
26737 M&MS MILK MINIS CHRISTNAS MINI PACKS 13.08 11.77

ESPECIFICACIONES DEL CONTENEDOR QUE SE USARA PARA EL E

Contenedor high cube reefer o frigorífico 40 pies

MEDIDAS
Tara (KG) 4,480
Capacidad de carga (KG) 29,520
Longitud Interna (EN METROS) 11.58
Ancho Interno (EN METROS) 2.29
Altura Interna (EN METROS) 2.4
Capacidad Cubica (M°3) 67.3

CUBICAJE DEL DESPACHO

Se calcula cuantos contenedores se necesitaran Volumen

para el despacho De La Carga total
Por contenedor
Contenedores Necesarios X
Volumen

En Metros Cubicos
 Contenedor Volumen Max Peso Bruto Max (KG)
Capacidad Max X Contenedor 67.3 29,520
Contenedor N°1 De 40 Ft 53.64 11,582
Contenedor N°2 De 40 Ft 62.94 6,671.94
Contenedor N° 3 De 40 Ft 65.29 9,394
Contenedor N°4 De 40 Ft 66.30 5,082
Contenedor N° 5 De 40 Ft 66.92 6,551
Contenedor N°6 De 40 Ft 46.7 12,092
TOTAL 361.75 51,372
 EN METROS EN METROS CUBICOS
L A H PRICE UNIT FOB CANTIDADES VOLUMEN DE LA CARGA VOLUMEN TOTAL
0.40 0.20 0.30 $ 41.60 417 0.024 10.01
0.30 0.35 0.30 $ 26.21 204 0.032 6.43
0.30 0.10 0.30 $ 15.64 423 0.009 3.81
0.30 0.20 0.50 $ 14.70 186 0.030 5.58
0.30 0.40 0.30 $ 13.22 192 0.036 6.91
0.60 0.50 0.40 $ 28.39 267 0.120 32.04
0.40 0.20 0.30 $ 29.05 891 0.024 21.38
0.45 0.30 0.30 $ 44.18 657 0.041 26.61
0.50 0.15 0.40 $ 58.23 726 0.030 21.78
0.15 0.20 0.30 $ 39.16 936 0.009 8.42
0.50 0.30 0.30 $ 65.26 132 0.045 5.94
0.30 0.25 0.30 $ 24.10 36 0.023 0.81
0.50 0.20 0.30 $ 46.18 438 0.030 13.14
0.60 0.45 0.20 $ 46.18 480 0.054 25.92
0.65 0.50 0.50 $ 31.12 285 0.163 46.31
0.50 0.50 0.40 $ 74.30 339 0.100 33.90
0.60 0.45 0.30 $ 44.18 423 0.081 34.26
0.65 0.65 0.65 $ 52.21 213 0.275 58.50
361.75

UE SE USARA PARA EL ENVIO

ies

PACHO

Volumen
De La Carga total 361.8
Por contenedor 67.3
ntenedores Necesarios X
Volumen 5.3752
o Bruto Max (KG) Total Peso Neto
29,520
11,582 10,423
6,671.94 6,005
9,394 8,454
5,082 4,573 Se verifica que cada contenedor cumpla con las medidas necesar
6,551 5,896 para el despacho y que no exceda su capacidad maxima.
12,092 10,882
51,372 46,235
PESO BRUTO PESO NETO
TOTAL (KG) TOTAL
2,097 1,888
2,052 1,847
1,702 1,532
1,123 1,010
1,738 1,564
2,954 2,659
6,274 5,646
8,591 7,732
6,572 5,915
3,766 3,389
664 597
362 326
1,762 1,586
4,345 3,911
1,433 1,290
1,023 921
2,127 1,915
2,785 2,507
51,372 46,235
a con las medidas necesarias
a su capacidad maxima.