2024-10-28 |
MEDUGD306700 |
LA GALVANINA |
19029.0 kg |
220210
|
FLAVOURED WATER HTS 220210 PO 4502165181 (19 PALLETS) |
2024-09-21 |
CMDUGEN1763526 |
EAT BETTER S R L |
15292.0 kg |
200941
|
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-20 DEGREES CELSIUS 190590 (HS) PIZZA |
2024-09-21 |
ABPG092422050 |
EAT BETTER S R L |
11382.0 kg |
190590
|
FROZEN PIZZA |
2024-09-17 |
MEDUGD168209 |
LA GALVANINA |
11298.0 kg |
220210
|
FLAVOURED WATER HTS 220210 PO# 4502126304 (9 PALLETS) |
2024-03-07 |
MEDUJ8703756 |
|
19430.0 kg |
220210
|
ON 19 PALLETS FLAV WATER HTS 220210 PO# 4502032329 FREIGHT PREPAID |
2024-01-23 |
ABPG092333246 |
EAT BETTER S R L |
11718.0 kg |
843780
|
PREPARATIONS OF CEREALS, FLOUR, STA |
2024-01-16 |
ABPG092331935 |
EAT BETTER S R L |
9604.0 kg |
843780
|
PREPARATIONS OF CEREALS, FLOUR, STA |
2023-12-27 |
ABPG092331532 |
EAT BETTER S R L |
11891.0 kg |
190590
|
FROOZEN PIZZA |
2023-11-27 |
MEDUJ8183157 |
|
19205.0 kg |
220210
|
ON 19 PALLETS SODA HTS 220210 PO# 4501970400 |
2023-11-08 |
ABPG092326285 |
EAT BETTER S R L |
9706.0 kg |
190590
|
FROOZEN PIZZA |
2023-08-20 |
MEDUGN581871 |
|
38411.0 kg |
220210
|
ON 19 PLTS SODA HTS 220210 PO# 4501910416 ON 19 PLTS SODA HTS 220210 PO# 4501910416 |
2023-06-17 |
DCSD2048223A |
PEDON S P A |
7560.0 kg |
190230
|
ALIMENTARY ORGANIC PASTA |
2023-01-10 |
MEDUIQ142164 |
|
38783.0 kg |
220210
|
ON 19 PALLETS FLAV WATER HTS 220210 PO 4501747620 ON 19 PALLETS FLAV WATER HTS 220210 PO 4501747621 |
2022-11-23 |
GNSIGNL28S121737 |
EAT BETTER SRL |
15855.0 kg |
843810
|
BAKERY PRODUCTS |
2022-11-12 |
GNSIGNL28S122605 |
EAT BETTER SRL |
12188.0 kg |
843810
|
BAKERY PRODUCTS |
2022-10-07 |
GNSIGNL28S119601 |
EAT BETTER SRL |
10610.0 kg |
843810
|
BAKERY PRODUCTS |
2022-08-09 |
MEDULQ038209 |
|
19205.0 kg |
220210
|
ON 19 PALLETS SODA HTS 220210 PO 4501606550 |
2022-06-22 |
MEDULV682637 |
LA GALVANINA |
38411.0 kg |
220210
|
ON 19 PLT SODA HTS 220210 PO# 4501526797 ON 19 PLT SODA HTS 220210 PO# 4501542851 |
2022-05-24 |
CHSL393706887SAO |
COMPANHIA ALIMENTICIA DO VALE ROD PB |
18427.0 kg |
200989
|
1 X 40 HC 2688 CARTONS OF COCONUT WATER WITH VITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 2016-01-15 001 FCE 20342 TOTAL 21 WOODEN PALLETS INVOICE 033 2022 DU-E 22BR0006877255 RUC 2BR04833180200000000000000000332022 NET WEIGHT 16128,000 KG NCM HS 20098921 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
2022-05-24 |
CHSL393684115SAO |
COMPANHIA ALIMENTICIA DO VALE ROD PB |
16160.0 kg |
200989
|
1 X 40 HC 2268 CARTONS OF COCONUT WATER WITH VITAMIN C 12X500ML IN 21 WOODEN PALLETS SID 2017-03-28 001 FCE 20342 TOTAL 21 WOODEN PALLETS INVOICE 038 2022 DU-E 22BR0006885150 RUC 2BR04833180200000000000000000382022 NET WEIGHT 13608,000 KG NCM HS 20098921 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
2022-05-24 |
CHSL393686731SAO |
COMPANHIA ALIMENTICIA DO VALE ROD PB |
18427.0 kg |
200989
|
1 X 40 HC 2688 CARTONS OF COCONUT WATER WITH VITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 2016-01-15 001 FCE 20342 TOTAL 21 WOODEN PALLETS INVOICE 034 2022 DU-E 22BR0006883034 RUC 2BR04833180200000000000000000342022 NET WEIGHT 16128,000 KG NCM HS 20098921 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
2022-05-10 |
CHSL393678599SAO |
COMPANHIA ALIMENTICIA DO VALE ROD PB |
16160.0 kg |
200989
|
1 X 40 HC 2268 CARTONS OF COCONUT WATER WITH VITAMIN C 12X500ML IN 21 WOODEN PALLETS SID 2017-03-28 001 FCE 20342 TOTAL 21 WOODEN PALLETS INVOICE 036 2022 DU-E 22BR0006162973 RUC 1BR04833180200000000000000000362022 NET WEIGHT 13608,000 KG NCM HS 20098921 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
2022-05-10 |
CHSL393674876SAO |
COMPANHIA ALIMENTICIA DO VALE ROD PB |
16160.0 kg |
200989
|
- 1 X 40 HC 2268 CARTONS OF COCONUT WATER WITH VITAMIN C 12X500ML IN 21 WOODEN PALLETS SID 2017-03-28 001 FCE 20342 TOTAL 21 WOODEN PALLETS INVOICE 037 2022 DU-E 22BR0006150380 RUC 2BR04833180200000000000000000372022 NET WEIGHT 13608,000 KG NCM HS 20098921 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
2022-05-10 |
CHSL393682113SAO |
COMPANHIA ALIMENTICIA DO VALE ROD PB |
18427.0 kg |
200989
|
1 X 40 HC 2688 CARTONS OF COCONUT WATER WITH VITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 2016-01-15 001 FCE 20342 TOTAL 21 WOODEN PALLETS INVOICE 031 2022 DU-E 22BR0006134627 RUC 1BR04833180200000000000000000312022 NET WEIGHT 16128,000 KG NCM HS 20098921 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
2022-05-10 |
CHSL393603902SAO |
COMPANHIA ALIMENTICIA DO VALE ROD PB |
18427.0 kg |
200989
|
1 X 40 HC 2688 CARTONS OF COCONUT WATER WITH VITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 2016-01-15 001 FCE 20342 TOTAL 21 WOODEN PALLETS INVOICE 029 2022 DU-E 22BR0006094676 RUC 2BR04833180200000000000000000292022 NET WEIGHT 16128,000 KG NCM HS 20098921 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
2022-05-05 |
OERT215704L00175 |
POWERMAX CHINA |
10418.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-05-05 |
OERT215704L00174 |
POWERMAX CHINA |
10659.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-05-04 |
CHSL393680727SAO |
COMPANHIA ALIMENTICIA DO VALE ROD PB |
18427.0 kg |
200989
|
1 X 40 HC 2688 CARTONS OF COCONUT WATER WITH VITAMIN C 6X1000ML IN 21 WOODEN PALLETS SID 2016-01-15 001 FCE 20342 TOTAL 21 WOODEN PALLETS INVOICE 032 2022 DU-E 22BR0006136662 RUC 1BR04833180200000000000000000322022 NET WEIGHT 16128,000 KG NCM HS 20098921 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED |
2022-04-14 |
OERT215704L00105 |
POWERMAX CHINA |
8049.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-03-10 |
OERT215704L00043 |
POWERMAX CHINA |
9168.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-03-10 |
OERT215704L00044 |
POWERMAX CHINA |
9168.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-03-10 |
OERT215704L00045 |
POWERMAX CHINA |
9168.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-03-10 |
OERT215704L00042 |
POWERMAX CHINA |
13244.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-03-07 |
BWLESZX105225060 |
DOLCE VITA GROUP LTD |
12699.0 kg |
210230
|
BAKING |
2022-02-21 |
OERT215704K00929 |
POWERMAX CHINA |
13458.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-01-16 |
BWLESZX105188436 |
DOLCE VITA GROUP LTD |
8474.0 kg |
210230
|
BAKING |
2022-01-14 |
MEDUIG464023 |
LA GALVANINA |
38716.0 kg |
220210
|
(BOXES) ON 20 PALLETS SODA HTS 220210 PO 4501476998 (BOXES) ON 19 PALLETS SODA HTS 220210 PO 4501476997 |
2022-01-09 |
OERT215704K00927 |
POWERMAX CHINA |
16374.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL |
2022-01-02 |
OERT215704K00930 |
POWERMAX CHINA |
13050.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2022-01-02 |
OERT215704K00928 |
POWERMAX CHINA |
11564.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2021-12-22 |
OERT215704K00877 |
POWERMAX CHINA |
16514.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2021-12-17 |
OERT215704K00818 |
POWERMAX CHINA |
8830.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2021-12-17 |
OERT215704K00817 |
POWERMAX CHINA |
11504.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2021-12-01 |
MEDURF100446 |
COMPANHIA ALIMENTICIA DO VALE |
16160.0 kg |
200989
|
1 X 40 HC 2268 CARTONS OF COCONUT WATER WITH VITAMIN C (12X500ML) IN 21 WOODEN PALLETS SI D: # 2017-03-28/001 FCE # 20342TOTAL 21 WOODEN PALLETS INVOICE: 121/2021DU-E 21BR001736757-1 RUC 1BR04833180200000000000000 001212021 NET WEIGHT: 13608,000 KG NCM/HS: 20098921 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED 20098921 |
2021-10-30 |
OERT215704K00717 |
POWERMAX CHINA |
15658.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2021-10-03 |
OERT215704K00438 |
POWERMAX CHINA |
8652.0 kg |
650510
|
ALKALINE BATTERY SHIPPER S LOAD COUNT & SEAL ED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL |
2021-09-14 |
MEDURF095901 |
COMPANHIA ALIMENTICIA DO VALE |
16160.0 kg |
200989
|
1 X 40 HC 2268 CARTONS OF COCONUT WATER WITH VITAMIN C (12X500ML) IN 21 WOODEN PALLETS SI D: # 2017-03-28/001 FCE # 20342TOTAL 21 WOODEN PALLETS INVOICE: 096/2021DU-E 21BR001309723-5 RUC 1BR04833180200000000000000 000962021 NET WEIGHT: 13608,000 KG NCM/HS: 20098921 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED 20098921 |
2021-09-07 |
MEDULC498671 |
LA GALVANINA |
19205.0 kg |
220210
|
ON 19 PALLETS SODA HTS 220210 PO 4501321147 |
2021-09-05 |
MEDULC539284 |
LA GALVANINA |
18775.0 kg |
220210
|
ON 19 PALLETS SODA HTS 220210 PO 4501321148 |
2021-08-28 |
MEDURF095927 |
COMPANHIA ALIMENTICIA DO VALE |
18426.0 kg |
200989
|
1 X 40 HC 2688 CARTONS OF COCONUT WATER WITH VITAMIN C (6X1000ML) IN 21 WOODEN PALLETS SI D: # 2016-01-15/001 FCE # 20342TOTAL 21 WOODEN PALLETS INVOICE: 094/2021RUC 1BR04833180200000000000000 000942021 NET WEIGHT: 16128,000 KG NCM/HS: 20098921 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED 20098921 |