2024-07-07 |
MEDUUG869636 |
OOO EURO EXPORT KUBINSKAYA |
18137.0 kg |
110319
|
GROATS, PASTA, SNACKS,CONFECTIONERY AND MINERAL WATER |
2024-06-08 |
MEDUUG852558 |
LLC EURO EXPORT |
17937.0 kg |
110319
|
GROATS, PASTA, SNACKS, CONFECTIONERY AND MINERAL WATER |
2024-05-01 |
MEDUUG838086 |
OOO EURO EXPORT KUBINSKAYA |
21330.0 kg |
120600
|
CONFECTIONERY, GROATS, MINERAL WATERS, SEASONINGS, SUNFLOWER SEEDS AND OIL |
2024-03-25 |
MEDUUG822577 |
OOO EURO EXPORT KUBINSKAYA |
16783.0 kg |
180631
|
SNACKS, CONFECTIONERY AND OTHER FOOD STUFF |
2024-02-07 |
MEDUUG802504 |
OOO EURO EXPORT KUBINSKAYA |
18181.0 kg |
180631
|
SNACKS, CONFECTIONERY AND OTHER FOOD STUFF |
2023-12-17 |
MEDUUG784165 |
OOO EURO EXPORT KUBINSKAYA |
18062.0 kg |
180631
|
SNACKS, CONFECTIONERY AND OTHER FOOD STUFF |
2023-11-01 |
MEDURZ677267 |
OOO EURO EXPORT KUBINSKAYA |
21874.0 kg |
180631
|
SNACKS, CONFECTIONERY AND OTHER FOOD STUFF |
2021-10-01 |
EGLV507100027031 |
FTC SOTRANS LTD |
19939.0 kg |
160412
|
SNACKS, CONFECTIONERIES SNACKS, CONFECTIONERIES |
2021-09-28 |
EGLV507100018466 |
FTC SOTRANS LTD |
18316.0 kg |
160412
|
CONFECTIONERIES AND SNACKS CONFECTIONERIES AND SNACKS CONTRACT 08.01.15 OF 12.01.2015 INVOICE 24 OF 26.04.2021 CONFECTIONERIES AND SNACKS CONTRACT NO . 08/01/15 OF 12.01.2015 ( INVOICE 75 OF 28.09.2017) CONFECTIONERY SNACKS |
2021-07-23 |
HLCULED210413072 |
EURO EXPORT KUBINSKAYA |
20478.0 kg |
843820
|
CONFECTIONERY, SNACKS |
2021-05-19 |
OOLU2665365540 |
OOO EVRO EXPORT |
17362.0 kg |
160412
|
CONFECTIONERIES AND SNACKS |
2021-05-19 |
EGLV507100006794 |
EURO EXPORT KUBINSKAYA |
18216.0 kg |
843820
|
CONFECTIONERY, SNACKS CONTRACT NO. 08/01/15 OF 12.01.2015 (INVOICE 19 OF 12.04.2021) CONFECTIONERY, SNACKS |
2021-05-11 |
EGLV507100004937 |
EURO EXPORT KUBINSKAYA |
16924.0 kg |
080111
|
CONFECTIONERY, SNACKS CONTRACT N 08/01/15 OF 12.01.2015 (INVOICE 15 OF 18.03.2021) CONFECTIONERY, SNACKS HS CODES 080111; 081350; 090411; 090412; 091030; 091091; 091099; 110412; 110520; 170199; 170410; 170490; 180631; 180690; 190110; 190120; 190219; 190410; 190531; 190532; 190540; 190590; 200190; 200520; 200799; 200819; 210112; 210130; 210230; 210320; 210330; 210390; 210410; 220110; 220210; 220900; 283630; 340119 |
2021-04-23 |
EGLV507100002934 |
EURO EXPORT KUBINSKAYA |
21683.0 kg |
843820
|
CONFECTIONERY, SNACKS CONTRACT 08/01/15 OF 12.01.2015 (INVOICE 12 OF 01.03.2021) CONFECTIONERY, SNACKS |
2021-04-23 |
OOLU2661287190 |
|
9253.0 kg |
030624
|
FROZEN BAKERIES |
2021-03-17 |
EGLV507100001369 |
EURO EXPORT KUBINSKAYA |
20057.0 kg |
843820
|
CONFECTIONERY, SNACKS CONTRACT NO. 08/01/15 OF 12.01.2015 (INVOICE 4 OF 28.01.2021) CONFECTIONERY, SNACKS |
2021-02-08 |
EGLV507000051755 |
EURO EXPORT KUBINSKAYA |
21125.0 kg |
843820
|
CONFECTIONERY, SNACKS CONTRACT NO. 08/01/15 OF 12.01.2015 (INVOICE 78 OF 16.12.2020) CONFECTIONERY, SNACKS 0713109009 0813509100 0904110000 0910300000 0910919000 0910995000 0910999100 1101001109 1103111000 1103119000 1103192000 1104129000 1108130000 1701999009 1704101000 1704906500 1704907500 1704909900 1806310000 1806329000 1806901900 1806903100 1806903900 1806905002 1806905009 1806907000 1905311900 1905319900 1905321900 1905329900 1905401000 1905409000 1905906000 1905909000 2001909709 2005202000 2008199900 21032000001200 21032000009200 21033090001000 21039090011000 2103909009 2104100000 2106909809 2201101900 2209009100 2501009190 2836300000 2918140000 |