ALIMENTOS Y FRUTOS S A
Address: LO ECHEVERS 250 QUILICURA RUT 96 557 910-9 SANTIAGO-CHILE PABLO CHAVEZ
ALIMENTOS Y FRUTOS S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 2.67
Active Months: 8 Average TEU per Shipment: 2.67
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
GIVREX ROBERT MANSOUR & CO 15 shipments
MYDIBEL N V 14 shipments
FINE FOOD GIDA SAN VE TIC IHR 13 shipments
FINE FOOD GIDA SAN VE TIC IHR IT 8 shipments
GIVREX ROBERT MANSOUR CO 6 shipments
SAHYADRI FARMERS PRODUCER CO LTD 6 shipments
D ARTA N V 5 shipments
FINE FOOD GIDA SANAYI VE TIC IHR 5 shipments
GRUPO EMPRESARIAL PALACIOS ALIMENTA 2 shipments
ALIMENTOS Y FRUTOS S A 1 shipments
CLAREBOUT POTATOES NV 1 shipments
FINE FOOD GIDA SAN 1 shipments
FINE FOOD PAZARLAMA LTD 1 shipments
OZGORKEY OTOMOTIV TURIZM GIDA SAN 1 shipments
OZGORKEY OTOMOTVO TURIZM GIDA SAN 1 shipments
TUTTI PASTA SA 1 shipments
Shipments By HS Code
HS Code Shipments
071040 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables; sweetcorn, uncooked or cooked by steaming or boiling in water, frozen 20 shipments
200410 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, frozen, other than products of heading no. 2006 : Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, frozen 15 shipments
071021 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables, leguminous; peas (pisum sativum), shelled or unshelled, uncooked or cooked by steaming or boiling in water, frozen 12 shipments
071080 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables; uncooked or cooked by steaming or boiling in water, n.e.c. in heading no. 0710, frozen 9 shipments
071350 Vegetables, leguminous; shelled, whether or not skinned or split, dried : Vegetables, leguminous; broad beans (vicia faba var. major) and horse beans (vicia faba var. equina and vicia faba var. minor), shelled, whether or not skinned or split, dried 8 shipments
071010 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables; potatoes, uncooked or cooked by steaming or boiling in water, frozen 2 shipments
071090 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetable mixtures; uncooked or cooked by steaming or boiling in water, frozen 2 shipments
300670 Pharmaceutical goods : Pharmaceutical goods; Gel preparations designed to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations or as a coupling agent between the body and medical instruments 2 shipments
340119 Soap; organic surface-active preparations used as soap, skin washing, in bars, cakes, moulded pieces, shapes, liquid or cream, containing soap or not; for retail, paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent : Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use 2 shipments
701339 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 2 shipments
030623 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
071030 Vegetables (uncooked or cooked by steaming or boiling in water); frozen : Vegetables; spinach, New Zealand spinach and orache spinach (garden spinach), uncooked or cooked by steaming or boiling in water, frozen 1 shipments
190230 Pasta; whether or not cooked or stuffed with meat or other substance, or otherwise prepared, egg spaghetti, macaroni, noodles, lasagne, gnocchi, ravioli, cannelloni; couscous, whether or not prepared : Food preparations; pasta (excluding stuffed), cooked or otherwise prepared 1 shipments
200490 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, frozen, other than products of heading no. 2006 : Vegetable preparations; vegetables and mixtures of vegetables (excluding potatoes), prepared or preserved otherwise than by vinegar or acetic acid, frozen 1 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 1 shipments
270750 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Aromatic hydrocarbon mixtures; n.e.c. in heading no. 2707, of which 65% or more by volume (including losses) distils at 250 degrees Celsius by the ISO 3405 method (equivalent to the ASTM D 86 method) 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
847220 Office machines; not elsewhere classified 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850910 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-27 MAEU243845098 GIVREX ROBERT MANSOUR & CO 25000.16 kg 071350 2400 CARTONS OF FROZEN PEELED BROAD BEANS NW : 24000 KGS GW : 25000 KGS FORWARDING AGENT : ARABIAN FREIGHT LIN ES 5 AHMED ORABI ST- ELMANSHE YA ALEXANDRIA - EGYPT
2024-07-26 MAEU241641590 GIVREX ROBERT MANSOUR & CO 24340.18 kg 071350 2334 CARTONS OF FROZEN PEELED BROAD BEANS NW : 23340 KGS GW : 24340 KGS FORWARDING AGENT : ARABIAN FREIGHT LIN ES 5 AHMED ORABI ST. EL MANS HEYA ALEXANDRIA - EGYPT
2024-07-06 MAEU239347007 GIVREX ROBERT MANSOUR & CO 25000.16 kg 800120 2400 CARTONS OF FROZEN ARTICHO KE NW : 24000 KGS GW : 2500 0 KGS FORWARDING AGENT : ARABIAN FREIGHT LINES 5 AHM ED ORABI ST- EL MANSHEYA - AL EXANDRIA - EGYPT
2024-06-15 MAEU239225834 GIVREX ROBERT MANSOUR & CO 25000.16 kg 071350 2400 CARTONS OF FROZEN PEELED BROAD BEANS NW : 24000 KGS GW : 25000 KGS FORWARDING AGENT : ARABIAN FREIGHT LINE S 5 AHMED ORABI ST- EL MANSHE YA - ALEXANDRIA EGYPT
2024-05-12 MAEU237088551 GIVREX ROBERT MANSOUR & CO 25000.16 kg 071350 2400 CARTONS OF FROZEN PEELED BROAD BEANS NW : 24000 KGS GW : 25000 KGS FORWARDING AGENT : ARABIAN FREIGHT LIN ES 5 AHMED ORABI ST- EL MANS HEYA - ALEXANDRIA - EGYPT
2024-04-20 MAEU237371647 GIVREX ROBERT MANSOUR & CO 25000.16 kg 300670 2400 CARTONS OF FROZEN ARTICHO KE NW : 24000 KGS GW : 250 00 KGS FORWARDING AGENT : ARABIAN FREIGHT LINES 5 AH MED ORABI ST- EL MANSHEYA ALE XANDRIA - EGYPT
2024-04-20 MAEU237371529 GIVREX ROBERT MANSOUR & CO 25000.16 kg 300670 2400 CARTONS OF FROZEN ARTICHO KE NW : 24000 KGS GW : 250 00 KGS FORWARDING AGENT : ARABIAN FREIGHT LINES 5 AH MED ORABI ST- EL MANSHEYA AL EXANDRIA - EGYPT
2024-01-23 MEDUAX286100 CLAREBOUT POTATOES NV 119869.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN FRENCH FRIES NET WEIGHT 22680.000 KG HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN FRENCH FRIES NET WEIGHT 22680.000 KG HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN FRENCH FRIES NET WEIGHT 22680.000 KG HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN FRENCH FRIES NET WEIGHT 22680.000 KG HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN FRENCH FRIES NET WEIGHT 22680.000 KG HS CODE 20041010 FREIGHT PREPAID SHIPPED ON BOARD SHIPPER: = FAX: +32 57 44 69 06 CONSIGNEE: == TEL: +56 2 367 8000 COMEXAYF=MINUTOVERDE.CL NOTIFY PARTY: === TEL: +56 2 367 8000 COMEXAYF=MINUTOVERDE.CL
2024-01-05 MAEU233865978 GIVREX ROBERT MANSOUR & CO 25000.16 kg 250100 2400 CARTONS OF FROZEN PEELED BROAD BEANS N.W : 24000 KGS G.W : 25000 KGS FORWARDING AG ENT : ARABIAN FREIGHT LINES ADDRESS : 5 AHMED ORABI ST. - EL MANSHEYA ALEXANDRIA - EGYP T
2023-11-03 MAEU231558877 GIVREX ROBERT MANSOUR & CO 25000.16 kg 270750 2400 CARTONS OF FROZEN ARTICHO KE NW : 24000 KGS GW : 250 00 KGS FORWARDING AGENT : ARABIAN FREIGHT LINES 5 AHME D ORABI ST- EL MANSHEYA ALEX ANDRIA - EGYPT
2023-11-03 MAEU231559116 GIVREX ROBERT MANSOUR CO 25000.16 kg 071350 2400 CARTONS OF FROZEN PEELED BROAD BEANS N.W : 24000 KGS G.W : 25000 KGS FORWARDI NG AGENT : ARABIAN FREIGHT L INES ADDRESS : 5 AHMED ORABI ST. - EL MANSHEYA ALEXANDRI A - EGYPT
2023-10-28 MAEU231459243 GIVREX ROBERT MANSOUR & CO 25000.16 kg 847220 2400 CARTONS OF FROZEN ARTICHO KE NW : 24000 KGS GW : 25000 KGS FORAWRDING AGENT : AR ABIAN FREIGHT LINES ADDRESS : 5 AHMED ORABI ST.- EL MANSHEY A ALEXANDRIA - EGYPT
2023-08-11 YASVVLC0012362 GRUPO EMPRESARIAL PALACIOS ALIMENTA 9553.0 kg 340119 CAKES AND PIZZAS
2023-07-08 YASVVLC0012196 GRUPO EMPRESARIAL PALACIOS ALIMENTA 9638.0 kg 340119 CAKES AND PIZZAS
2023-06-23 YASVVLC0012032 TUTTI PASTA SA 17665.0 kg 190230 1134 BOXES OF SPAGHETTI BOLONESA - HS CODE 19023090810 BOXES OF PASTA CARBONARA - HS CODE 19023090648 BOXES OF - PAELLA MARINERA - HS CODE 190490101260 BOXES OF LASANYA DE CARNE - HS CODE 1902209
2023-03-31 MAEU225533116 OZGORKEY OTOMOTIV TURIZM GIDA SAN 32832.93 kg 850910 FEAST IQF ONION RINGS 6X1,5 KG FEAST IQF ONION RINGS 6X1,5 KG
2023-01-14 MAEU223616253 GIVREX ROBERT MANSOUR & CO 25000.16 kg 071350 2400 CARTONS OF FROZEN PEELED BROAD BEANS NW : 24000 KGS GW : 25000 KGS FORWARDING A GENT : ARABIAN FREIGHT LINES ADDRESS : 5 AHMED ORABI ST. - EL MANSHEYA ALEXANDRIA - EGYPT
2023-01-06 MAEU223516807 GIVREX ROBERT MANSOUR CO 25000.16 kg 071350 2400 CARTONS OF FROZEN PEELED BROAD BEANS NW : 24000 KGS GW : 25000 KGS FORWARDING AG NET ARABIAN FREIGHT LINES 5 AHMED ORABI ST. EL MANSHEYA ALEXANDRIA-EGYPT
2022-10-14 MAEU221046371 GIVREX ROBERT MANSOUR CO 25000.16 kg 701339 2400 CARTONS OF FROZEN ARTICHO KES N.W : 24000 KGS G.W : 25 000 KGS FORWARDING AGENT ARA BIAN FREIGHT LINES 5 AHMED OR ABI ST. EL MANSHEYA ALEXANDRI A - EGYPT
2022-10-01 MAEU220868564 GIVREX ROBERT MANSOUR CO 25000.16 kg 071350 2400 CARTONS OF FROZEN PEELED BROAD BEANS N.W : 24000 KGS G.W : 25000 KGS ARABIAN FRE IGHT LINES ADDRESS : 5 AHMED ORABI ST. - EL MANSHEYA ALEXA NDRIA - EGYPT
2022-09-27 MEDUAV327369 D ARTA N V 24440.0 kg 071010 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.: KE5RN050WV NET WEIGHT 23200.000 KG HS CODE 07101000 FREE TIME AS PER AGREEMENT FREIGHT PREPAID SHIPPED ON BOARD SHIPPER: = SONJA.DUFOUR=DARTA.COM FAX: +32 51 74 69 68 CONSIGNEE: == RUT.: 96.557.910-9 NOTIFY PARTY: === RU T.: 96.557.910-9
2022-08-28 MAEU218964567 GIVREX ROBERT MANSOUR CO 25000.16 kg 847439 2400 CARTONS OF FROZEN PEELED BROAD BEANS N.W : 24000 KGS G.W : 25000 KGS FORWARDING AGENT : ARABIAN FREIGHT LINE S ADDRESS : 5 AHMED ORABI ST. - EL MANSHEYA ALEXANDRIA - E GYPT
2022-07-09 MAEU218802595 GIVREX ROBERT MANSOUR CO 25000.16 kg 701339 2400 CARTONS OF FROZEN ARTICHO KES N.W : 24000 KGS , G.W : 25000 KGS FORWARDING AGENT : ARABIAN FREIGHT LINES ADDRE SS : 5 AHMED ORABI ST. - EL MA NSHEYA ALEXANDRIA - EGYPT
2022-05-25 MEDUAH632591 MYDIBEL N V 99895.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 RUT DE AYF 96.557.910-9 FREIGHT PREPAID SHIPPED ON BOARD DTHC PREPAID SHIPPER: = BELGIUM TEL: +32 56 48 16 95 DELPHINE.GEORGE=MYDIBEL.BE CONSIGNEE: == TEL: +56 2 367 8000 NOTIFYPARTY: === TEL: +56 2 367 8000 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041099
2022-05-25 MEDUAH735311 D ARTA N V 231260.0 kg 071010 071030 071080 071090 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04KWV NET WEIGHT 18400.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04GSV NET WEIGHT 22400.000 KG HS CODE 07108095 8 DAYS FREETIME AT DESTINATION FREIGHT PREPAID SHIPPED ON BOARD SHIPPER: = SONJA.DUFOUR=DARTA.COM FAX: +32 51 74 69 68 CONSIGNEE: == RUT.: 96.557.910-9 NOTIFY PARTY: === RUT.: 96.557.910-9 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - FROZEN VEGETABLES RYAN REC. NO.:KBCRN 00S4V NET WEIGHT 24192.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04HKV NET WEIGHT 22400.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - FROZEN VEGETABLES RYAN REC. NO.:KBCRN 06D0V NET WEIGHT 22680.000 KG HS CODE 07109000 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04GGV NET WEIGHT 22400.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04HNV NET WEIGHT 20000.000 KG HS CODE 07103000 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBCRN06D6V NET WEIGHT 23200.000 KG HS CODE 07101000 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04H8V NET WEIGHT 18400.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04HAV NET WEIGHT 22400.000 KG HS CODE 07108095
2022-05-25 MEDUAH735378 D ARTA N V 177940.0 kg 071080 071090 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN0379V NET WEIGHT 19200.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04GRV NET WEIGHT 19200.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04HMV NET WEIGHT 19200.000 KG HS CODE 07109000 8 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID SHIPPED ON BOARD SHIPPER: = SONJA.DUFOUR=DARTA.COM FAX: +32 51 74 69 68 CONSIGNEE: == RUT.: 96.557.910-9 NOTIFY PARTY: == = RUT.: 96.557.910-9 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBCRN00QPV NET WEIGHT 22400.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04VPV NET WEIGHT 22400.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBCRN00R1V NET WEIGHT 22400.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBCRN06CXV NET WEIGHT 22400.000 KG HS CODE 07108095 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - OKTOBINS FROZEN VEGETABLES RYAN REC. NO.:KBFRN04H5V NET WEIGHT 19200.000 KG HS CODE 07109000
2022-05-25 MEDUAH682729 MYDIBEL N V 176935.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 8 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID SHIPPED ON BOARD DTHC PREPAID SHIPPER: = BELGIUM TEL: +32 56 48 16 95 DELPHINE.GEORGE=MYDIBEL.BE CONSIGNEE: == TEL: +56 2 367 8000 NOTIFY PARTY: === TEL: +56 2 367 8000
2022-05-25 MEDUAH682810 MYDIBEL N V 99895.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 RUT DE AYF 96.557.910-9 FREIGHT PREPAID SHIPPED ON BOARD DTHC PREPAID SHIPPER: = BELGIUM TEL: +32 56 48 16 95 DELPHINE.GEORGE=MYDIBEL.BE CONSIGNEE: == TEL: +56 2 367 8000 NOTIFYPARTY: === TEL: +56 2 367 8000 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010
2022-05-25 MEDUAH700224 D ARTA N V 24960.0 kg 071080 VEGETABLES (UNCOOKED OR COOKED BY STEAMING ORBOIL - FROZEN VEGETABLES RYAN REC. NO.: JFBR N03A7V NET WEIGHT 24000.000 KG HS CODE 07108069 FREIGHT PREPAID SHIPPED ON BOARD SHIPPER: = SONJA.DUFOUR=DARTA.COM FAX: +32 51 74 69 68CONSIGNEE: == RUT.: 96.557.910-9 NOTIFY PART Y: === RUT.: 96.557.910-9
2022-05-25 MEDUAH682778 MYDIBEL N V 102720.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 RUT DE AYF 96.557.910-9 FREIGHT PREPAID SHIPPED ON BOARD DTHC PREPAID SHIPPER: = BELGIUM TEL: +32 56 48 16 95 DELPHINE.GEORGE=MYDIBEL.BE CONSIGNEE: == TEL: +56 2 367 8000 NOTIFYPARTY: === TEL: +56 2 367 8000 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010
2022-05-25 MEDUAH641956 MYDIBEL N V 219820.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 8 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID SHIPPED ON BOARD DTHC PREPAID SHIPPER: = BELGIUM TEL: +32 56 48 16 95 DELPHINE.GEORGE=MYDIBEL.BE CONSIGNEE: == TEL: +56 2 367 8000 NOTIFY PARTY: === TEL: +56 2 367 8000 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041099 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010
2022-05-25 MEDUAH785738 MYDIBEL N V 24267.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 8 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID SHIPPED ON BOARD DTHC PREPAID SHIPPER: = BELGIUM TEL: +32 56 48 16 95 DELPHINE.GEORGE=MYDIBEL.BE CONSIGNEE: == TEL: +56 2 367 8000 NOTIFY PARTY: === TEL: +56 2 367 8000
2022-05-25 MEDUAH632682 MYDIBEL N V 77040.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 RUT DE AYF 96.557.910-9 FREIGHT PREPAID SHIPPED ON BOARD DTHC PREPAID SHIPPER: = BELGIUM TEL: +32 56 48 16 95 DELPHINE.GEORGE=MYDIBEL.BE CONSIGNEE: == TEL: +56 2 367 8000 NOTIFYPARTY: === TEL: +56 2 367 8000 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010
2022-05-25 MEDUAH641931 MYDIBEL N V 225598.0 kg 200410 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 2004101000 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041099 8 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID SHIPPED ON BOARD DTHC PREPAID SHIPPER: = BELGIUM TEL: +32 56 48 16 95 DELPHINE.GEORGE=MYDIBEL.BE CONSIGNEE: == TEL: +56 2 367 8000 NOTIFY PARTY: === TEL: +56 2 367 8000 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 2004101000 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 20041010 OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - FROZEN POTATO PRODUCTS HS CODE 2004101000
2022-02-21 MAEU913741944 FINE FOOD GIDA SANAYI VE TIC IHR 25022.39 kg 071080 IQF ONION 10X10 LOT : 2702522 03 ORDER NO: 5500000058-01 H TS CODE:071080950011 SET TEMP ERATURE (-24 C DEGREE)
2022-02-21 MAEU913734597 FINE FOOD GIDA SANAYI VE TIC IHR 25022.39 kg 071080 IQF ONION 10X10 LOT : 2702522 02 ORDER NO:5500000058-02 HTS CODE:071080950011 SET TEM PERATURE (-24 C DEGREE)
2022-02-21 MAEU913734605 FINE FOOD GIDA SANAYI VE TIC IHR 25022.39 kg 071080 IQF ONION 10X10 LOT : 2702522 01 ORDER NO: 5500000058-0 3 HTS CODE:071080950011 SET TEMPERATURE (-24 C DEGREE)
2022-02-01 MAEU215374699 OZGORKEY OTOMOTVO TURIZM GIDA SAN 16416.24 kg 200490 FEAST IQF ONION RINGS 6X1,5 K G NET WEIGHT: 14.976,00 KGS HS CODE: 200490910000 1664 B OXES ON 21 PALLETS
2021-11-12 SUDU71999AHWU001 GIVREX ROBERT MANSOUR & CO 25000.0 kg 030623 FROZEN PEELED BROADBEANS TEMP. -22C VENT. OFF - FREIGHT PREPAIS
2021-10-30 SUDU71999AHPU001 GIVREX ROBERT MANSOUR & CO 25000.0 kg 071080 OF FROZEN ARTICHOKES HS CODE :071.0800.013 TEMP. : - 22 C VENT. : OFF - FREIGHT PREPAID
2021-10-15 MAEU913127866 FINE FOOD GIDA SANAYI VE TIC IHR 225201.51 kg 071040 IQF SWEET CORN LOT:602322159. ORDER NO:5500000049-59 HTS CODE:071040000000 SET TEMPERA TURE (-24 C DEGREE) IQF SWEET CORN LOT:602322162 ORDER NO:5500000049-62 HTS C ODE:071040000000. SET TEMPERA TURE (-24 C DEGREE) IQF SWEET CORN LOT:602322155 ORDER NO:5500000049-55 HTS C ODE:071040000000 SET TEMPERAT URE (-24 C DEGREE) IQF SWEET CORN LOT:602322163 ORDER NO:5500000049-63 HTS C ODE:071040000000. SET TEMPERA TURE (-24 C DEGREE) IQF SWEET CORN LOT:602322157 ORDER NO:5500000049-57 HTS C ODE:071040000000. SET TEMPERA TURE (-24 C DEGREE) IQF SWEET CORN LOT:602322158 ORDER NO:5500000049-58 HTS C ODE:071040000000. SET TEMPERA TURE (-24 C DEGREE) IQF SWEET CORN LOT:602322161 ORDER NO:5500000049-61 HTS C ODE:071040000000 SET TEMPERAT URE (-24 C DEGREE). IQF SWEET CORN LOT:602322156 ORDER NO:5500000049-56 SET T EMPERATURE (-24 C DEGREE) IQF SWEET CORN LOT:602322160 ORDER NO:5500000049-60 SET T EMPERATURE (-24 C DEGREE)
2021-10-08 MAEU213430540 FINE FOOD GIDA SANAYI VE TIC IHR 175156.73 kg 071040 IQF SWEET CORN LOT:602322142 ORDER NO:5500000049-47 HTS C ODE:071040000000 SET TEMPERAT URE (-24 C DEGREE) IQF SWEET CORN. LOT:602322148 ORDER NO:5500000049-48 HTS CODE:071040000000 SET TEMPERA TURE (-24 C DEGREE) IQF SWEET CORN LOT:602322145 ORDER NO:5500000049-45 HTS C ODE:071040000000 SET TEMPERAT URE (-24 C DEGREE) IQF SWEET CORN LOT:602322149 ORDER NO:5500000049-49. HTS CODE:071040000000 SET TEMPERA TURE (-24 C DEGREE) IQF SWEET CORN LOT:602322143 ORDER NO:5500000049-43 HTS C ODE:071040000000 SET TEMPERAT URE (-24 C DEGREE). IQF SWEET CORN LOT:602322144. ORDER NO:5500000049-44 HTS CODE:071040000000 SET TEMPERA TURE (-24 C DEGREE) IQF SWEET CORN LOT:602322146 ORDER NO:5500000049-46 HTS C ODE:071040000000 SET TEMPERAT URE (-24 C DEGREE).
2021-10-01 MAEU912876352 SAHYADRI FARMERS PRODUCER CO LTD 104640.08 kg 071040 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 218 DT. 24.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4084923 DT. 24.08.2021 BUYER S ORDER REF. NO. PO-0021179-18 / PO-00 21179-19 / PO-0021179-20 / PO -0021179-23 TEMP RECORDER: SN /41374690 - SN/41374689 SN/41 375342 SN/41374688 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 218 DT. 24.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4084923 DT. 24.08.2021 BUYER S ORDER REF. NO. PO-0021179-18 / PO-00 21179-19 / PO-0021179-20 / PO -0021179-23 TEMP RECORDER: SN /41374690 - SN/41374689 SN/41 375342 SN/41374688 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 218 DT. 24.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4084923 DT. 24.08.2021 BUYER S ORDER REF. NO. PO-0021179-18 / PO-00 21179-19 / PO-0021179-20 / PO -0021179-23 TEMP RECORDER: SN /41374690 - SN/41374689 SN/41 375342 SN/41374688 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 218 DT. 24.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4084923 DT. 24.08.2021 BUYER S ORDER REF. NO. PO-0021179-18 / PO-00 21179-19 / PO-0021179-20 / PO -0021179-23 TEMP RECORDER: SN /41374690 - SN/41374689 SN/41 375342 SN/41374688
2021-10-01 MAEU912876342 SAHYADRI FARMERS PRODUCER CO LTD 104640.08 kg 071040 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 215 DT. 23.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4052506 DT. 23.08.2021 BUYER S ORDER REF. NO. PO-0021179-13 / PO-00 21179-14 / PO-0021179-15 / PO -0021179-16 TEMP RECORDER: SN /41374693 - SN/41374694 SN/41 374683 SN/41374696 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 215 DT. 23.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4052506 DT. 23.08.2021 BUYER S ORDER REF. NO. PO-0021179-13 / PO-00 21179-14 / PO-0021179-15 / PO -0021179-16 TEMP RECORDER: SN /41374693 - SN/41374694 SN/41 374683 SN/41374696 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 215 DT. 23.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4052506 DT. 23.08.2021 BUYER S ORDER REF. NO. PO-0021179-13 / PO-00 21179-14 / PO-0021179-15 / PO -0021179-16 TEMP RECORDER: SN /41374693 - SN/41374694 SN/41 374683 SN/41374696 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 215 DT. 23.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KG HS CODE : 07104000 S/BILL NO : 4052506 DT. 23.08.2021 BUYER S ORDER REF. NO. PO-0021179-13 / PO-00 21179-14 / PO-0021179-15 / PO -0021179-16 TEMP RECORDER: SN /41374693 - SN/41374694 SN/41 374683 SN/41374696
2021-10-01 MAEU912876358 SAHYADRI FARMERS PRODUCER CO LTD 78480.06 kg 071040 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 217 DT. 24.08.2021 TOTAL NET WT : 72000.00 KGS TOTAL GROSS WT : 78480.00 KG HS CODE : 0 7104000 S/BILL NO : 4080732 D T. 24.08.2021 BUYER S ORDER R EF. NO. PO-0021179-17 / PO-002 1179-21 / PO-0021179-22 TEM P RECORDER: SN/41374685 - SN/4 1374687 SN/41374684 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 217 DT. 24.08.2021 TOTAL NET WT : 72000.00 KGS TOTAL GROSS WT : 78480.00 KG HS CODE : 0 7104000 S/BILL NO : 4080732 D T. 24.08.2021 BUYER S ORDER R EF. NO. PO-0021179-17 / PO-002 1179-21 / PO-0021179-22 TEM P RECORDER: SN/41374685 - SN/4 1374687 SN/41374684 IQF SWEET CORN KERNELS (600 KG ) TOTE INVOICE NO : EX2111100 217 DT. 24.08.2021 TOTAL NET WT : 72000.00 KGS TOTAL GROSS WT : 78480.00 KG HS CODE : 0 7104000 S/BILL NO : 4080732 D T. 24.08.2021 BUYER S ORDER R EF. NO. PO-0021179-17 / PO-002 1179-21 / PO-0021179-22 TEM P RECORDER: SN/41374685 - SN/4 1374687 SN/41374684
2021-10-01 SUDU71999AHDK003 GIVREX ROBERT MANSOUR & CO 25000.0 kg 071080 OF FROZEN PEELED BROAD BEANS TEMP. : - 22 C VENT. : OFF HS CODE : 0710800099 - FREIGHT PREPAID
2021-10-01 SUDU71999AHDK004 GIVREX ROBERT MANSOUR & CO 24760.0 kg 071080 FROZEN ARTICHOKE NW : 23760 KGS GW : 24760 KGS TEMP. : - 22 C VENT. : OFF HS CODE : 071.0800.013 - FREIGHT PREPAID
2021-09-24 MAEU912881291 SAHYADRI FARMERS PRODUCER CO LTD 104640.08 kg 071040 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX2111100 214 DT. 16.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROS S WT : 104640.00 KGS HS CODE : 07104000 BUYER;S ORDER REF. NO. & DATE PO-0021179-09 / PO-0021179-10 / PO-0021179-11 / PO-0021179-12 S/BILL NO : 38 83058 DT. 16.08.2021 TEMPERATU RE RECORDER NO. SN/41374699 , SN/41374700 , SN/41374701 , S N/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX2111100 214 DT. 16.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROS S WT : 104640.00 KGS HS CODE : 07104000 BUYER;S ORDER REF. NO. & DATE PO-0021179-09 / PO-0021179-10 / PO-0021179-11 / PO-0021179-12 S/BILL NO : 38 83058 DT. 16.08.2021 TEMPERATU RE RECORDER NO. SN/41374699 , SN/41374700 , SN/41374701 , S N/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX2111100 214 DT. 16.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROS S WT : 104640.00 KGS HS CODE : 07104000 BUYER;S ORDER REF. NO. & DATE PO-0021179-09 / PO-0021179-10 / PO-0021179-11 / PO-0021179-12 S/BILL NO : 38 83058 DT. 16.08.2021 TEMPERATU RE RECORDER NO. SN/41374699 , SN/41374700 , SN/41374701 , S N/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX2111100 214 DT. 16.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROS S WT : 104640.00 KGS HS CODE : 07104000 BUYER;S ORDER REF. NO. & DATE PO-0021179-09 / PO-0021179-10 / PO-0021179-11 / PO-0021179-12 S/BILL NO : 38 83058 DT. 16.08.2021 TEMPERATU RE RECORDER NO. SN/41374699 , SN/41374700 , SN/41374701 , S N/41374702
2021-09-24 MAEU912881182 SAHYADRI FARMERS PRODUCER CO LTD 104640.08 kg 071040 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 2 DT. 13.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3848715 DT. 1 4.08.2021 BUYER S ORDER REF. N O. PO-0021179-03 / PO-0021179- 04 / PO-0021179-07 / PO-0021 179-08 TEMP RECORDER: SN/413 74699 SN/41374700 / SN/41374 709 / SN/41374710 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 2 DT. 13.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3848715 DT. 1 4.08.2021 BUYER S ORDER REF. N O. PO-0021179-03 / PO-0021179- 04 / PO-0021179-07 / PO-0021 179-08 TEMP RECORDER: SN/413 74699 SN/41374700 / SN/41374 709 / SN/41374710 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 2 DT. 13.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3848715 DT. 1 4.08.2021 BUYER S ORDER REF. N O. PO-0021179-03 / PO-0021179- 04 / PO-0021179-07 / PO-0021 179-08 TEMP RECORDER: SN/413 74699 SN/41374700 / SN/41374 709 / SN/41374710 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 2 DT. 13.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3848715 DT. 1 4.08.2021 BUYER S ORDER REF. N O. PO-0021179-03 / PO-0021179- 04 / PO-0021179-07 / PO-0021 179-08 TEMP RECORDER: SN/413 74699 SN/41374700 / SN/41374 709 / SN/41374710
2021-09-24 MAEU912881279 SAHYADRI FARMERS PRODUCER CO LTD 104640.08 kg 071040 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 3 DT. 14.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3860545 DT. 1 4.08.2021 BUYER S ORDER REF. N O.: PO-0021179-01 / PO-002117 9-05 / PO-0021179-02 / PO-0021 179-06 TEMP RECORDER: SN/413 74711 / SN/41374712 SN/4 1374701 / SN/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 3 DT. 14.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3860545 DT. 1 4.08.2021 BUYER S ORDER REF. N O.: PO-0021179-01 / PO-002117 9-05 / PO-0021179-02 / PO-0021 179-06 TEMP RECORDER: SN/413 74711 / SN/41374712 SN/4 1374701 / SN/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 3 DT. 14.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3860545 DT. 1 4.08.2021 BUYER S ORDER REF. N O.: PO-0021179-01 / PO-002117 9-05 / PO-0021179-02 / PO-0021 179-06 TEMP RECORDER: SN/413 74711 / SN/41374712 SN/4 1374701 / SN/41374702 IQF SWEETCORN KERNEL (600 KG) TOTE INVOICE NO : EX211110021 3 DT. 14.08.2021 TOTAL NET WT : 96000.00 KGS TOTAL GROSS WT : 104640.00 KGS HS CODE : 0710 4000 S/BILL NO : 3860545 DT. 1 4.08.2021 BUYER S ORDER REF. N O.: PO-0021179-01 / PO-002117 9-05 / PO-0021179-02 / PO-0021 179-06 TEMP RECORDER: SN/413 74711 / SN/41374712 SN/4 1374701 / SN/41374702
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