| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.53 | Average TEU per month: 5.79 |
| Active Months: 8 | Average TEU per Shipment: 7.72 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| ALIMENTOS POLAR COMERCIAL C A | 22 shipments |
| ALIMENTOS POLAR COMERCIAL CA | 8 shipments |
| ALIMENTOS POLAR COMERCIAL CA ALIMEN | 1 shipments |
| AV 4TA TRANSVERSAL CON 2DA AVENID | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 | 13 shipments |
| 853932 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; discharge, (excluding ultra-violet), mercury or sodium vapour lamps, metal halide lamps | 5 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 4 shipments |
| 040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 3 shipments |
| 740990 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper alloys (other than copper-zinc base alloys, copper-tin base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) | 2 shipments |
| 290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts | 1 shipments |
| 291823 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 | 1 shipments |
| 292151 Amine-function compounds : Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof | 1 shipments |
| 511190 Woven fabrics of carded wool or of carded fine animal hair : Fabrics, woven; of carded wool or carded fine animal hair, containing less than 85% by weight of wool or fine animal hair, mixed mainly or solely with fibres n.e.c. in heading no. 5111 | 1 shipments |
| 701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-10 | MAEU245676386 | ALIMENTOS POLAR COMERCIAL CA | 342375.47 kg | 820411 | PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 |
| 2024-12-10 | MAEU246065365 | AV 4TA TRANSVERSAL CON 2DA AVENID | 172082.69 kg | 820411 | PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 |
| 2024-11-28 | MAEU245883915 | ALIMENTOS POLAR COMERCIAL CA ALIMEN | 27220.08 kg | 290715 | MAVESA UNTABLE MARGARINA INVOICE 2910023764 1920 BOXES INVOICE 2910023766 1920 B OXES MAVESA UNTABLE MARGARINA INVOICE 2910023764 1920 BOXES INVOICE 2910023766 1920 B OXES |
| 2024-06-04 | MAEU237740620 | ALIMENTOS POLAR COMERCIAL C A | 11889.76 kg | 820411 | GUST UNTABLE DE QUESO 300 GRS X12UN US EX 1728 BOX COD T930 FACTURA:2910022916 TODDY MEZCLA MALTA CHOCO 400 GRSX12UN US EX 208 BOX FACTU RA:2910022915 |
| 2024-05-18 | MAEU236953242 | ALIMENTOS POLAR COMERCIAL CA | 18700.11 kg | 040690 | SPREADABLE CHEDDAR CHEESE GUST BY PAN QUESOS 300 GRSX12UN US FACTURA 2910022830 |
| 2024-03-16 | MAEU235267950 | ALIMENTOS POLAR COMERCIAL C A | 18589.89 kg | 511190 | RIKESA UNTABLE DE QUESO 300 G RSX12UN US EX 3024 BOX COD T9 30 FACTURA: 2910022603 PO:92 06 |
| 2024-02-11 | MAEU234941326 | ALIMENTOS POLAR COMERCIAL C A | 18769.97 kg | 701720 | GUST. UNTABLE DE QUESO 300 GR SX12UN US EX 3024 BOX COD T93 0 FACTURA: 2910022514 PO:907 6 |
| 2024-01-15 | MAEU234049541 | ALIMENTOS POLAR COMERCIAL CA | 123381.92 kg | 740990 | MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MAVESA MAYONAISE 445 GRSX12U N PE COD T396 FACTURA: 29100 22434 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 |
| 2023-12-13 | MAEU231859624 | ALIMENTOS POLAR COMERCIAL C A | 10230.04 kg | 292151 | TODDY MEZCLA MALTA CHOCO 400 GRSX12UN US EX 520 BOX COD T9 18 FACTURA:2910022194 PO:873 0 RIKESA UNTABLE DE QUESO 300 G RSX12UN US EX 1080 BOX COD T2 15 FACTURA:2910022194 PO:873 0 |
| 2023-11-20 | MAEU232330340 | ALIMENTOS POLAR COMERCIAL C A | 40410.32 kg | 740990 | MARGARINA MAVESA 500 GRSX12 UN COD T214 MARGARINA MAVESA 500 GRSX12 UN COD T214 MARGARINA MAVESA 500 GRSX12 UN COD T214 |
| 2023-11-20 | MAEU232330512 | ALIMENTOS POLAR COMERCIAL C A | 27319.87 kg | 292149 | MAVESA MAYONAISE 445 GRSX12UN PE FACTURA: 2910022236 - 291 0022235 TODDY MEZCLA MALTA CHOCO 400 GRSX12UN US EX FACTURA: 29100 22236 - 2910022235 RIKESA UNTABLE DE QUESO 300 G RSX12UN US EX FACTURA: 291002 2236 - 2910022235 MAVESA MAYONAISE 445 GRSX12UN PE FACTURA: 2910022236 - 291 0022235 TODDY MEZCLA MALTA CHOCO 400 GRSX12UN US EX FACTURA: 29100 22236 - 2910022235 RIKESA UNTABLE DE QUESO 300 G RSX12UN US EX FACTURA: 291002 2236 - 2910022235 |
| 2023-08-28 | SUDU23CCS000398A | ALIMENTOS POLAR COMERCIAL CA | 27080.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:2910021908 PO: 8538 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:2910021911 PO: 8537 |
| 2023-07-17 | SUDU23CCS000344A | ALIMENTOS POLAR COMERCIAL CA | 13490.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:2910021771 PO: 8442 |
| 2023-06-20 | SUDU23CCS000287A | ALIMENTOS POLAR COMERCIAL CA | 27070.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:7805322875 PO: 8368 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:7805322876 PO: 8369 |
| 2023-05-04 | SUDU23CCS000142A | ALIMENTOS POLAR COMERCIAL CA | 27510.0 kg | 040690 | RIKESA UNTABLE DE QUESO 300 GRSX12UN US RIKESA SPREAD CHEESE 300 GRSX12UN US 4.464 BOX CODT215. FACTURA: 234130821 PO: 8172 |
| 2023-03-27 | SUDU23CCS000062A | ALIMENTOS POLAR COMERCIAL CA | 26880.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 234114724 PO:8084 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 234114723 PO:8083 |
| 2022-11-09 | SUDU22CCS000803A | ALIMENTOS POLAR COMERCIAL C A | 13460.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233979267 PO: 7695 |
| 2022-10-18 | SUDU22CCS000737A | ALIMENTOS POLAR COMERCIAL C A | 52530.0 kg | 292149 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233956298 PO: 7594 MAYONESA MAVESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 3.296 BOX COD T396. FACTURA:233956299 PO:7595 RIKESA UNTABLE DE QUESO 300 GRSX12UN US RIKESA SPREAD CHEESE 300 GRSX12UN US 3.024 BOX COD T215. FACTURA: 233956300 PO:7613 |
| 2022-10-10 | SUDU22CCS000749A | ALIMENTOS POLAR COMERCIAL C A | 13420.0 kg | 853932 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233956301 PO: 7596 |
| 2022-09-25 | SUDU22CCS000735A | ALIMENTOS POLAR COMERCIAL C A | 40250.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233942090 PO:7591 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233942091 PO:7592 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233942092 PO:7593 |
| 2022-09-25 | SUDU22CCS000639A | ALIMENTOS POLAR COMERCIAL C A | 18880.0 kg | 040690 | RIKESA UNTABLE DE QUESO 300 GRSX12UN US RIKESA SPREAD CHEESE 300 GRSX12UN US 3.024 BOX COD T215. FACTURA: 233927078 PO:7483 |
| 2022-09-19 | SUDU22CCS000682A | ALIMENTOS POLAR COMERCIAL C A | 27200.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233932906 PO:7484 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233932907 PO:7485 |
| 2022-09-19 | SUDU22CCS000683A | ALIMENTOS POLAR COMERCIAL C A | 40360.0 kg | 853932 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233944580 PO:7486 TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233944582 PO:7488 TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233944581 PO:7487 |
| 2022-08-24 | SUDU22CCS000629A | ALIMENTOS POLAR COMERCIAL C A | 13320.0 kg | 853932 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:1216387835 PO:7401 |
| 2022-08-24 | SUDU22CCS000638A | ALIMENTOS POLAR COMERCIAL C A | 20580.0 kg | 292149 | MAYONESA MAVESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 3.296 BOX COD T396. FACTURA:233915485 PO:7409 |
| 2022-08-13 | SUDU22CCS000515A | ALIMENTOS POLAR COMERCIAL C A | 26020.0 kg | 853932 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:1216366297 PO:IGCMAYO04 TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:1216366296 PO:IGCMAYO03 |
| 2022-08-03 | SUDU22CCS000636A | ALIMENTOS POLAR COMERCIAL C A | 47450.0 kg | 820411 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233910691 PO:7408 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 233910928 PO:7405 MAYONESA MAVESA 445 GRSX12UN PE MAVESA MAYONAISE 445 GRSX12UN PE 3.360 BOX COD T396. FACTURA:233910690 PO:7406 |
| 2022-08-03 | SUDU22CCS000631A | ALIMENTOS POLAR COMERCIAL C A | 67940.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216392000 PO:7404 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216391998 PO:7402 RIKESA UNTABLE DE QUESO 300 GRSX12UN US RIKESA SPREAD CHEESE 300 GRSX12UN US 4.464 BOX COD T215. FACTURA:1216392001 PO:7432 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216391999 PO:7403 |
| 2022-07-08 | SUDU22CCS000567A | ALIMENTOS POLAR COMERCIAL C A | 26900.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216370204 PO:IGCMAYO02 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216370205 PO:IGCMAYO01 |
| 2022-06-25 | SUDU22045AZSHBX2 | ALIMENTOS POLAR COMERCIAL C A | 26950.0 kg | 853932 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216333303 PO:IGCABRIL04 TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:1216333299 PO:IGCMARZO06 |
| 2022-06-09 | SUDU22045AZJFDUS | ALIMENTOS POLAR COMERCIAL C A | 34180.0 kg | 291823 | MAYONESA MAVESA 445 GRSX12UN US MAVESA MAYONAISE 445 GRSX12UN US 3.360 BOX COD T396. FACTURA:1216320431 PO:IGCMARZO01 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500X12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500X12UN US EX 1.920 BOX COD T214. FACTURA: 1216330256 PO:IGCMARZO02 |
| 2022-06-06 | SUDU22262AZWENY9 | ALIMENTOS POLAR COMERCIAL C A | 41110.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216333873 PO:IGCABRIL01 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216333874 PO:IGCABRIL02 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216333872 PO:IGCABRIL03 |