2025-02-15 |
MAEU248629785 |
OSEM FOOD INDUSTRIES LTD |
7342.88 kg |
841460
|
1440 CTNS SNACKS, PRETZELS I NVOICE 1208896854 1440 CTNS SNACKS, PRETZELS I NVOICE 1208896855 1440 CTNS SNACKS INVOICE 120 8896853 |
2024-12-14 |
MAEU244601384 |
OSEM FOOD INDUSTRIES LTD |
9577.31 kg |
160412
|
SNACKS SNACKS SNACKS |
2024-11-29 |
MAEU720476512 |
COUSCOUS MAISON LTD |
16853.05 kg |
190240
|
SLAC: 1664 CASES OF COUSCOUS 1 2 OZ + 1980 BAGS OF NORTH AFR ICAN COUSCOUS 10LB ON 20 PAL LEST NET WEIGHT: 15,778 KG HS 190240 INVOICE NO.15/000519 SEA WAYBILL NESTLE CONTR ACT 65744910. |
2024-11-22 |
MAEU243683262 |
OSEM FOOD INDUSTRIES LTD |
6477.86 kg |
160412
|
SNACKS SNACKS |
2024-11-12 |
MAEU243683595 |
OSEM FOOD INDUSTRIES LTD |
3304.02 kg |
160412
|
SNACKS |
2024-11-08 |
MAEU244601143 |
OSEM FOOD INDUSTRIES LTD |
6684.7 kg |
160412
|
SNACKS SNACKS |
2024-09-27 |
MAEU242418072 |
OSEM FOOD INDUSTRIES LTD |
6186.65 kg |
190590
|
2626 CTNS SNACK S INVOICE 1208896060 2267 CTNS SNACK S INVOICE 1208896071 |
2024-09-13 |
MAEU242608423 |
OSEM FOOD INDUSTRIES LTD |
3199.69 kg |
160412
|
3200 CTNS SNACKS INVOICE 1 208895967 |
2024-09-13 |
MAEU242606219 |
OSEM FOOD INDUSTRIES LTD |
18666.55 kg |
210410
|
1440 CTNS OF SNACKS INVOICE 1208895970 3000 CTNS OF SNACKS, SOUPS PUDDING INVOICE 1208895968 1431 CTNS OF SNACKS INVOICE 1208895967 |
2024-09-13 |
MAEU720336277 |
COUSCOUS MAISON LTD |
16790.0 kg |
190240
|
SLAC: 1632 CASES OF COUSCOUS 1 2 OZ + 1980 BAGS OF NORTH AFR ICAN COUSCOUS 10LB ON 20 PAL LEST NET WEIGHT: 15,648 KG HS 190240 INVOICE NO.15/000515 SHIPPED ON BOARD PLS ISSUE - SEA WAYBILL NESTLE CONTR ACT 65744910 |
2024-09-07 |
MAEU242418215 |
OSEM FOOD INDUSTRIES LTD |
36999.7 kg |
210410
|
3503 CTNS OF SNACKS,SOUPS P UDDING INVOICE 1208895940 3200 CTNS SNACKS INVOICE 12 08895939 3299 CTNS SNACKS,SOUPS PUDD ING,BISCUITS INVOICE 12088959 49 |
2024-09-07 |
MAEU242418574 |
OSEM FOOD INDUSTRIES LTD |
8503.19 kg |
293628
|
2240 CTNS SNACKS INVOICE 12 08895938 1454 CTNS SNACKS INVOIC E 1208895936 1440 CTNS SNACKS INVOICE 12 08895937 |
2024-07-26 |
MAEU241277059 |
OSEM FOOD INDUSTRIES LTD |
24073.46 kg |
160412
|
1666 CTNS OF SNACKS MRKU 3 238803 INVOICE 1208895697 1505 CTNS OF SNACKS MRSU 3 337476 INVOICE 1208895696 3272 CTNS OF SNACKS CRACKERS SOUPS SUDU 6675274 INVOICE 1208895695 |
2024-07-26 |
MAEU241277126 |
OSEM FOOD INDUSTRIES LTD |
8357.58 kg |
160412
|
1659 CTNS OF SNACKS INVOICE 1 208895699 1440 CTNS OF SNACKS INVOICE 1208895700 1555 CTNS OF SNACKS INVOICE 1208895698 |
2024-07-26 |
MAEU241326550 |
OSEM FOOD INDUSTRIES LTD |
5619.65 kg |
950670
|
3148 CARTONS OF SNACKS INVO ICE 1208895702 1440 CARTONS OF SNAKS INVOI CE 1208895701 |
2024-07-19 |
MAEU240530111 |
OSEM FOOD INDUSTRIES LTD |
14619.98 kg |
190230
|
3317 CTNS SNACKS PASTA .SOU PS,PUDDING INVOICE 1208895671 1596 CTNS SNACKS INVOICE 12 08895672 |
2024-07-12 |
MAEU240530374 |
OSEM FOOD INDUSTRIES LTD |
15299.93 kg |
160412
|
4114 CTNS OF SNACKS INVOICE 1208895650 |
2024-07-12 |
MAEU240529183 |
OSEM FOOD INDUSTRIES LTD |
24125.62 kg |
160412
|
3420 CTNS OF SNACKS INVOICE 1208895649 3200 CTNS OF SNACKS INVOICE 1208895647 1460 CTNS OF SNACKS INVOICE 1208895648 |
2024-07-12 |
MAEU240511516 |
OSEM FOOD INDUSTRIES LTD |
8174.78 kg |
160412
|
1,620 CTNS OF SNACKS INVOICE 1208895645 1,468 CTNS OF SNACKS INVOICE 1208895646+5712 1,666 CTNS OF SNACKS INVOICE 1208895644 |
2023-01-29 |
MAEU609350580 |
COUSCOUS MAISON LTD |
16799.98 kg |
190240
|
SLAC: 1822 CASES OF COUSCOUS 1 2 OZ + 1800 BAGS OF NORTH AFR ICAN COUSCOUS 10LB ON 20 PAL LETS HS 190240 INVOICE NO.15/0 0490 SHIPPED ON BOARD PL S ISSUE - SEA WAYBILL NESTLE CONTRACT 65744910 FINAL SHIPPING |
2023-01-21 |
MAEU223683136 |
EM HACHITA LTD |
11206.64 kg |
290544
|
STC: 990 CARTONS OF MATZ AN D MATZA PRODUCT FDA: 189448351 84 |
2023-01-14 |
MAEU223724290 |
EM HACHITA LTD |
13550.85 kg |
150790
|
STC: 760 CARTONS OF MATZ AND MATZAH PRODUCTS FDA NR. 18944 835184 |
2023-01-11 |
MAEU223683095 |
EM HACHITA LTD |
13196.13 kg |
392043
|
TC: 2664 CARTONS OF MATZ AND MATZAH PRODUCTS FDA NR. 1894 4835184 |
2023-01-06 |
MAEU223422531 |
EM HACHITA LTD |
13550.85 kg |
150790
|
STC: 760 CARTONS OF MATZ AND MATZAH PRODUCTS FDA NR. 18944 835184 |
2023-01-06 |
MAEU223422429 |
EM HACHITA LTD |
27101.69 kg |
290544
|
STC: 760 CARTONS OF MATZ AN D MATZAH PRODUCTS FDA NR. 1 8944835184 STC: 760 CARTONS OF MATZ AN D MATZAH PRODUCTS FDA NR. 1 8944835184 |
2023-01-06 |
MAEU223510325 |
EM HACHITA LTD |
14807.32 kg |
330620
|
STC:1345 CARTONS OF MATZ AND MATZAH PRODUCTS FDA NR. 1894 4835184 FREIGHT PREPAID CLEAN ON BOARD |
2022-12-13 |
MAEU609297323 |
COUSCOUS MAISON LTD |
16799.98 kg |
190240
|
SLAC: 2208 CASES OF COUSCOUS 1 2 OZ + 1440 BAGS OF NORTH AFR ICAN COUSCOUS 10LB ON 20 PAL LETS HS 190240 INVOICE NO.15/0 0488 - SEA WAYBILL NES TLE CONTRACT 65744910 FINAL SHIPPING |
2022-11-25 |
MAEU222037124 |
OSEM FOOD INDUSTRIES LTD |
16886.17 kg |
190240
|
COUSCOUS,SNACKS INVOICE 971217846 7845+784 4+7889 |
2022-11-13 |
MAEU222037467 |
OSEM FOOD INDUSTRIES LTD |
7224.03 kg |
210420
|
PRETZELS INVOICE 97121784 3 |
2022-11-06 |
MAEU221468173 |
OSEM FOOD INDUSTRIES LTD |
7297.06 kg |
|
PRETZELS INVOICE 971217765 |
2022-09-03 |
MAEU609163978 |
COUSCOUS MAISON LTD |
16799.98 kg |
190240
|
SLAC: 960 CASES OF COUSCOUS 12 OZ + 2700 BAGS OF NORTH AFRI CAN COUSCOUS 10LB ON 20 PALL ETS HS 190240 INVOICE NO.15/00 0479 SHIPPED ON BOARD PL S ISSUE - SEA WAYBILL NESTLE CONTRACT 65744910 FINAL SHIPPING |
2022-02-24 |
MAEU608842042 |
NESTLE UK LTD |
21590.45 kg |
040390
|
5,536 CS NESCAFE GOLD BLEND SG NT JAR 6X200G US FREIGHT COLLECT BELOW WATERLINE STO WAGE REQUIRED |