AL SAKR FOR FOOD INDUSTRIES COMPANY
AL SAKR FOR FOOD INDUSTRIES COMPANY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.07 Average TEU per month: 3.92
Active Months: 9 Average TEU per Shipment: 2.94
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
HARIBO FOOD 9 shipments
I SALES GROUP INC 9 shipments
ROSSBACH INTERNATIONAL FLORIDA 8TH 4 shipments
MIAVANA & FAMILY 3 shipments
MUNTAS DISTRIBUTION LLC 3 shipments
SAAD TRADE INC 3 shipments
FAMILY & SON INC 2 shipments
SANDS IMPEX 2 shipments
TOP VALUE DISTRIBUTORS LLC 2 shipments
WEST COAST PITA & FOOD 2 shipments
AMANO INTERNATIONAL IMPORT INC 1 shipments
CRESCENT SPECIALTY FOODS 1 shipments
GLOBAL FROZEN FOOD 1 shipments
GRAYMAD MARITIME SERVICE 1 shipments
IMA DISTRIBUTORS LLC 1 shipments
LIPARI FOODS 1 shipments
NASSAR INVESTMENT COMPANY LLC 1 shipments
OMEGA GLOBAL LOGISTICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
200990 Juices; mixtures of fruits or vegetables, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 18 shipments
200900 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter 9 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 5 shipments
902230 X-ray tubes 3 shipments
209000 2 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 2 shipments
071040 Vegetables; sweetcorn, uncooked or cooked by steaming or boiling in water, frozen 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
291413 Ketones; acyclic, without other oxygen function, 4-methylpentan-2-one (methyl isobutyl ketone) 1 shipments
292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-19 MEDUE4676601 GLOBAL FROZEN FOOD 21000.0 kg 291413 1471 CARTONS OF IQF CUT GR EEN BEANS 2-4 CM INVOICE # 11565
2024-07-10 MEDUE4560680 I SALES GROUP INC 24360.0 kg 392330 2400 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR250 ML X 24 BOTTLES BRAND NA ME: CARIBE INVOICE# 1133 3
2024-06-23 MEDUE4530246 I SALES GROUP INC 24360.0 kg 701090 2400 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR. 250 M L X 24 BOTTLES BRAND NAME : CARIBE INVOICE # 11332
2024-06-05 MEDUE4472241 NASSAR INVESTMENT COMPANY LLC 11930.0 kg 902230 1190 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR250 ML X 24 BOTTLES 1 L. X 6 BOT TLES BRAND NAME: YARA INVO ICE# 11140
2024-05-16 MEDUE4311365 MIAVANA & FAMILY 50982.0 kg 902230 JUICE 6870 CARTONS OF DIFF ERENT TETRAPACK NECTAR 200 ML X 27 PACKS 1 L. X 12 P ACKS BRANDNAME: TWIST INV OICE# 11211 JUICE 6870 CARTONS OF DIFF ERENT TETRAPACK NECTAR 200 ML X 27 PACKS 1 L. X 12 P ACKS BRANDNAME: TWIST INV OICE# 11211
2024-04-16 MEDUE4308429 TOP VALUE DISTRIBUTORS LLC 82215.0 kg 392330 8100 CARTONS OF MANGO GLAS S BOTTLE NECTAR 250 ML X 2 4 BOTTLES BRAND NAME: NEZK A INVOICE# 11199 8100 CARTONS OF MANGO GLAS S BOTTLE NECTAR 250 ML X 2 4 BOTTLES BRAND NAME: NEZK A INVOICE# 11199 8100 CARTONS OF MANGO GLAS S BOTTLE NECTAR 250 ML X 2 4 BOTTLES BRAND NAME: NEZK A INVOICE# 11199
2024-04-12 MEDUE4320812 I SALES GROUP INC 47096.0 kg 392330 JUICE 4640 CARTONS OF MAN GO GLASS BOTTLE NE CTAR 250 ML X 24 BOTTLES BRAND NAM E: CARIBE INVOICE# 11193 JUICE 4640 CARTONS OF MAN GO GLASS BOTTLE NE CTAR 250 ML X 24 BOTTLES BRAND NAM E: CARIBE INVOICE# 11193
2024-03-15 MEDUE4247437 MIAVANA & FAMILY 76554.0 kg 294200 (=)E:MV=ABCEUROSERVICIOS.C OM MOBILE: +34683522043 - - - - - - 10014 CARTONS O F DIFFEREN T TETRA PACK NEC TAR AND DRINK 200 ML X 27 PACKS 1 L. X 12 PACKS BRAN D NAME: TWIST, BASHAYER IN VOCIE# 11141 NW 24174.6 KG S (=)E:MV=ABCEUROSERVICIOS.C OM MOBILE: +34683522043 - - - - - - 10014 CARTONS O F DIFFEREN T TETRA PACK NEC TAR AND DRINK 200 ML X 27 PACKS 1 L. X 12 PACKS BRAN D NAME: TWIST, BASHAYER IN VOCIE# 11141 NW 24174.6 KG S (=)E:MV=ABCEUROSERVICIOS.C OM MOBILE: +34683522043 - - - - - - 10014 CARTONS O F DIFFEREN T TETRA PACK NEC TAR AND DRINK 200 ML X 27 PACKS 1 L. X 12 PACKS BRAN D NAME: TWIST, BASHAYER IN VOCIE# 11141 NW 24174.6 KG S
2024-03-13 MEDUE4251348 SAAD TRADE INC 44730.0 kg 200900 5012 CARTONS OF DIFFERENT TETRAPACK NECTARA 200 ML X 27 PACKS 1 LITER .X 12 PA CKS DIFFERENT GLASS BOTTLE NECTAR 250 ML X 24 BOTTLE 1 LITER X 6 BOTTLE BRAND NAME: TWIST INVOICE# 11147 HS CODE: 20 09 00 N.W:169 56 KGS 5012 CARTONS OF DIFFERENT TETRAPACK NECTARA 200 ML X 27 PACKS 1 LITER .X 12 PA CKS DIFFERENT GLASS BOTTLE NECTAR 250 ML X 24 BOTTLE 1 LITER X 6 BOTTLE BRAND NAME: TWIST INVOICE# 11147 HS CODE: 20 09 00 NW:1804 9.35 KGS
2024-02-20 MEDUE4208421 ROSSBACH INTERNATIONAL FLORIDA 8TH 20045.0 kg 210500 OF IFQ WHOLE GREEN BEANS 1 CARTON X 10 KGS INVO ICE# 11144 PO: P01101 / FF647 N.W: 19000 KGM
2024-02-20 MEDUE4198424 I SALES GROUP INC 47339.0 kg 200900 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 4664 CARTONS OF MANGO NE CTAR GLASS BOTTLE 250 ML X 24 BOTTLES BRAND N AME C ARIBE HS CODE 20 09 00 INV OICE# 10890 CARTONS OF DIF FERENT GLASS BOTTLE NECTAR 25 0 ML X 24 BOTTLES 1 L. X BOTTLES BRAND N AM E: CARIBE INVOICE# 11060 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 4664 CARTONS OF MANGO NE CTAR GLASS BOTTLE 250 ML X 24 BOTTLES BRAND N AME C ARIBE HS CODE 20 09 00 INV OICE# 10890 DIFFERENT GLAS S BOTTLE NECTAR 250 ML X 24 BOTTLES 1 L. X BOTT LES BRAND NAME: CAR IBE INVOICE# 11060
2024-02-20 MEDUE4210856 ROSSBACH INTERNATIONAL FLORIDA 8TH 23210.0 kg 200570 2200 CARTONS OF IFQ WHOLE GREEN BEANS 1 CAR TON X 1 0 KGS INVOICE# 11143 PO: P01078 / FF631 NW: 2 2000 KGM
2024-02-16 MEDUE4187815 IMA DISTRIBUTORS LLC 23718.0 kg 392330 2370 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR250 ML X 24 BOTTLES 1 L. X BOTTLES BRA ND NAME: JANA T INVOICE# 11100
2024-01-04 MEDUE4134130 ROSSBACH INTERNATIONAL FLORIDA 8TH 25200.0 kg 480269 2400 CARTONS OF IQF SWEET CORN KERNELS 10 K GS = 1 CARTON REF (P01006) / FF 607 INVOI CE# 11081 TOTAL NW 24000 KGS TOTAL GW: 2 520 0 KGS TOTAL CARTON: 2 400
2024-01-02 MEDUE4111468 CRESCENT SPECIALTY FOODS 18965.0 kg 392330 2060 CARTONS OF DIFFERENT GLASS BOTTLE NECTAR1 L. X 6 BOTTLES 250 ML X 24 BOTTLES B RAND NAME: CRE SCENT INVOICE# 11038 T .N. W: 13008 KGM
2023-10-05 MEDUE4050815 ROSSBACH INTERNATIONAL FLORIDA 8TH 25200.0 kg 071040 2400 CARTONS OF IQF SWEET CORN KERNELS 10 K GS = 1 CARTON INVOICE# 10980 PO #00782/FF53 7
2023-09-13 MEDUE4025726 I SALES GROUP INC 47339.0 kg 200900 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 4664 CARTONS OF MANGO NE CTAR GLASS BOTTLE 250 ML X 24 BOTTLES BRAND N AME C ARIBE HS CODE 20 09 00 INV OICE# 10890 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 4664 CARTONS OF MANGO NE CTAR GLASS BOTTLE 250 ML X 24 BOTTLES BRAND N AME C ARIBE HS CODE 20 09 00 INV OICE# 10890
2023-08-04 MEDUAF913076 WEST COAST PITA & FOOD 37331.0 kg 200900 4010 CARTONS OF TETRA PACK , GLASS BOTTLES NECTAR 200 ML X 27 PACKS 250 ML X 24 BOTTLES 1 L. X 6 BOTTLES BRAND NAME: TWIST HS CODE 20 09 00 INVOICE# 10802 4010 CARTONS OF TETRA PACK , GLASS BOTTLES NECTAR 200 ML X 27 PACKS 250 ML X 24 BOTTLES 1 L. X 6 BOTTLES BRAND NAME: TWIST HS CODE 20 09 00 INVOICE# 10802
2023-07-27 MEDUAF960408 MIAVANA & FAMILY 71009.0 kg 200900 6996 CARTONS OF DIFFERENT GLASS BOTTLES NECTAR BRAND E NAME: BATEY 250 ML X 24 BOTTLES INVOICE# 10818 HS CODE: 20 09 00 TOTAL NET W EIGHT : 41976 KGS 6996 CARTONS OF DIFFERENT GLASS BOTTLES NECTAR BRAND E NAME: BATEY 250 ML X 24 BOTTLES INVOICE# 10818 HS CODE: 20 09 00 TOTAL NET W EIGHT : 41976 KGS 6996 CARTONS OF DIFFERENT GLASS BOTTLES NECTAR BRAND E NAME: BATEY 250 ML X 24 BOTTLES INVOICE# 10818 HS CODE: 20 09 00 TOTAL NET W EIGHT : 41976 KGS
2023-07-05 MEDUAF932175 GRAYMAD MARITIME SERVICE 82215.0 kg 200900 OF MANGO NECTAR GLASS BOTT LE 250 ML X 24 B OTTLES BRAND NAME NEZKA HS CODE 20 09 00 INVOICE# 1 0790 OF MANGO NECTAR GLASS BOTT LE 250 ML X 24 B OTTLES BRAND NAME NEZKA HS CODE 20 09 00 INVOICE# 1 0790 OF MANGO NECTAR GLASS BOTT LE 250 ML X 24 B OTTLES BRAND NAME NEZKA HS CODE 20 09 00 INVOICE# 1 0790
2023-02-17 MEDUAF682143 I SALES GROUP INC 47339.0 kg 209000 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 4664 CARTONS OF MANGO GL ASS BOTTLE NECTAR 250 ML X 24 BOTTLE BRAND NA ME CA RIBE HS CODE 20 90 00 INVO ICE# 2506 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 4664 CARTONS OF MANGO GL ASS BOTTLE NECTAR 250 ML X 24 BOTTLE BRAND NA ME CA RIBE HS CODE 20 90 00 INVO ICE# 2506
2023-02-16 MEDUAF658606 I SALES GROUP INC 23669.0 kg 209000 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 2332 CARTONS OF MANGO GL ASS BOTTLE NECTAR 250 ML X 24 BOTTLE BRAN D NAME CARIBE HS CODE 20 90 00 INVOICE# 2510
2023-02-04 MEDUAF633898 I SALES GROUP INC 47339.0 kg 200900 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 4664 CARTONS OF GLASS BO TTLE NECTAR 250 ML X 24 BO TTLES BRAND NAME: CARIBE H S CODE 20 09 00 INVOICE# 2 493 =====REST OF NOTIFY DATA: TEL:305-591-8277 FAX:305-5 92-3956 E-MAIL:LIS=RAMSCAR GO.COM =================== = 4664 CARTONS OF GLASS BO TTLE NECTAR 250 ML X 24 BO TTLES BRAND NAME: CARIBE H S CODE 20 09 00 INVOICE# 2 493
2023-01-06 MEDUAF596558 HARIBO FOOD 51796.0 kg 200990 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MONSIEUR PAPA 1 LITER X 12 PACKS INVOICE # 10520 HS CODE: 20 09 90 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MONSIEUR PAPA 1 LITER X 12 PACKS INVOICE # 10520 HS CODE: 20 09 90 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS
2022-12-14 MEDUAF596574 HARIBO FOOD 51796.0 kg 200900 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MONSIEUR PAPA 1 LITER X 12 PACKS INVOICE # 10519 HS CODE: 20 09 00 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MONSIEUR PAPA 1 LITER X 12 PACKS INVOICE # 10519 HS CODE: 20 09 00 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS
2022-11-27 MEDUAF573797 HARIBO FOOD 51796.0 kg 200990 3960 CARTONS OF DIFERENT T ETRAPACK NECTAR BRAND NAME : MOUNSIER PAPA ( 1 LITER X 12 PACKS) INVOICE # 10475 HS CODE: 20 09 90 OF DIFFE RENT TETRAPACK NE CTAR 3960 CARTONS OF DIFERENT T ETRAPACK NECTAR BRAND NAME : MOUNSIER PAPA ( 1 LITER X 12 PACKS) INVOICE # 10475 HS CODE: 20 09 90 OF DIFFE RENT TETRAPACK NE CTAR
2022-11-17 MEDUAF573532 HARIBO FOOD 51796.0 kg 200990 3960 CARTONS OF DIFERENT T ETRAPACK NECTAR BRAND NAME : MOUNSIER PAPA ( 1 LITER X 12 PACKS ) INVOICE # 10474 HS CODE: 20 09 90 3960 CARTONS OF DIFERENT T ETRAPACK NECTAR BRAND NAME : MOUNSIER PAPA ( 1 LITER X 12 PACKS ) INVOICE # 10474 HS CODE: 20 09 90
2022-10-11 MEDUAF499167 HARIBO FOOD 51796.0 kg 200990 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MONSIEUR PAPA 1 LITER X 12 PACKS INVOICE # 10414 HS CODE: 20 09 90 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MONSIEUR PAPA 1 LITER X 12 PACKS INVOICE # 10414 HS CODE: 20 09 90 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS
2022-09-10 MEDUAF499332 HARIBO FOOD 51796.0 kg 200900 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MONSIEUR PAPA 1 LITER X 12 PACKS INVOICE # 10415 HS CODE: 20 09 00 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MONSIEUR PAPA 1 LITER X 12 PACKS INVOICE # 10415 HS CODE: 20 09 00 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS
2022-09-07 MEDUAF511870 HARIBO FOOD 25898.0 kg 200990 1980 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND N AME: MONSIEUR PAPA 1 LI TER X 12 P ACKS INVOICE # 10425 HS CODE: 20 09 90 TO TAL NUMBER OF CARTONS #1980 CARTONS TOTAL N .W# 25443 KGS TOTAL G.W#2589 8.40 KGS
2022-07-11 MEDUAF335031 HARIBO FOOD 51796.0 kg 200990 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MOUNSIER PAPA 1 LITER X 12 PACKS INVOICE # 10330 HS CODE: 20 09 90 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.8 KGS 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MOUNSIER PAPA 1 LITER X 12 PACKS INVOICE # 10330 HS CODE: 20 09 90 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.8 KGS
2022-06-21 MEDUAF340007 HARIBO FOOD 51796.0 kg 200990 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MOUNSIER PAPA 1 LITER X 12 PACKS INVOICE # 10344 HS CODE: 20 09 90 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS 3960 CARTONS OF DIFFERENT TETRAPACK NECTAR BRAND NAM E: MOUNSIER PAPA 1 LITER X 12 PACKS INVOICE # 10344 HS CODE: 20 09 90 TOTAL N UMBER OF CARTONS#3960 CART ONS TOTAL N.W#50886 KGS TO TAL G.W#51796.80 KGS
2022-04-13 MEDUAF263944 SAAD TRADE INC 23357.0 kg 210500 1760 CARTONS OF DIFFERENT TETRA PACK NECTAR TWIST 1 LITER X 12 PACKS INVO ICE # 10289 H S CODE: 20 09 90
2022-01-06 MEDUAF141215 MUNTAS DISTRIBUTION LLC 18961.0 kg 200990 3080 CARTONS OF TETRAPACK NECTAR (200 ML= 27 PACKS) BRAND NAME: TWIST INVOICE# 10222 HS CODE: 20 09 90 2 CARTONS OF FREE SAMPLES ( 50 DANGLER, 50 POSTER ANE D 50 T-SHIRTS) NW. 17574.3 5 KGS
2021-11-02 MEDUAF077658 SAAD TRADE INC 21686.0 kg 170240 2715 CARTONS DIFFERENT TET RAPACK FLAVORED JUICE (200 ML X 27 PACK) (1 LITER X 12 PACK) H S CODE: 20 09 9 0 INVOICE # 10192 N.W# 206 23.50 KGS
2021-10-20 MEDUAF046992 MUNTAS DISTRIBUTION LLC 37799.0 kg 200990 4010 CARTONS DIFFERENT GLA SS NECTAR TWIST (250 ML X 24 BOTTLES) (1 LITER X 6 B OTTLES) INVOICE # 2197 HS CODE: 20 09 90 CONTAINER#T CKU4200672 CARTONS#1860 N. W 11160 KGS G.W 18879 KGS CONTAINER#DFSU4316789 CART ONS#2150 N.W13867.50 G.W 18920 KGS TOTAL OF CARTONS : 40 10 CARTONS TOTAL NET W EIGHT: 25027.50 KGS TO TAL GROSS WEIGHT: 37799 KGS 4010 CARTONS DIFFERENT GLA SS NECTAR TWIST (250 ML X 24 BOTTLES) (1 LITER X 6 B OTTLES) INVOICE # 2197 HS CODE: 20 09 90 CONTAINER#T CKU4200672 CARTONS#1860 N. W 11160 KGS G.W 18879 KGS CONTAINER#DFSU4316789 CART ONS#2150 N.W13867.50 G.W 18920 KGS TOTAL OF CARTONS : 40 10 CARTONS TOTAL NET W EIGHT: 25027.50 KGS TO TAL GROSS WEIGHT: 37799 KGS
2021-10-07 MEDUAF037322 AMANO INTERNATIONAL IMPORT INC 18400.0 kg 200990 DIFFERENT TETRAPACK DRINK (200ML X 27 PACK) BRAND N AME (BASHAYER) HS CODE: 20 0990 INVOICE #10039 2992 C ARTONS N.W#17054.40 KGS G. W#18400.80 KGS TOTAL NUMBE R OF CARTONS#2992 CARTONS TOTAL N.W#17054.40 KGS TOT AL G.W#18400.80 KGS
2021-06-27 MEDUAL889048 SANDS IMPEX 18475.0 kg 200990 1900 CARTONS DIFFERENT GLA SS BOTTLE NECTAR (250ML X 24 BOTTLES) ( 1LITER X6 BO TTLES) BRAND NAME (ASLI) HS CODE200990 INVOICE # 20 98 CONTAINER#MEDU7818687 1 900 CARTONS N.W#11670KGS G.W#18475 KGS TOTAL NUMBER OF CARTONS#19 00 CARTONS TOTAL N.W# 11670 KGS TOTAL G.W# 18475 KGS
2021-05-25 MEDUAL835207 LIPARI FOODS 12315.0 kg 292149 OF NATURAL GHEE (1400 KG 4 TINS) BRAND NAME (SHAHI A) INVOICE # 2066 TOTAL N. W 11088 KGSTOTAL G.W 123 15.6 KGS
2021-05-25 MEDUAL881490 MUNTAS DISTRIBUTION LLC 39507.0 kg 200990 6424 CARTONS DIFFERENT TET RAPACK NECTAR (200ML X 27 PACK) BRAND NAME (TWIST) HS CODE2009 90 INVOICE # 1 0045 6424 CARTONS DIFFERENT TET RAPACK NECTAR (200ML X 27 PACK) BRAND NAME (TWIST) HS CODE2009 90 INVOICE # 1 0045
2021-04-19 MEDUAL798058 SANDS IMPEX 18475.0 kg 200990 DIFFERENT GLASS BOTTLE NEC TAR (250ML X 24 BOTTLES) ( 1LITER X6 BOTTLES) BRAND NAME (ASLI)HS CODE200990 INVOICE # 10004 TOTAL NUMB ER OF CARTONS: 1900 CARTON S TOTAL N.W: 11670 KGS TO TAL G.W: 18475 KGS
2021-02-18 MEDUAL714675 OMEGA GLOBAL LOGISTICS INC 20350.0 kg 902230 DIFFERENT GLASS BOTTLES NE CTAR 250 ML X 12 BOTTLE & 250 ML X 24 BOTTLE & 1 LI TER X 6 BO TTLES BRAND NAME : MAWASSEM & CEDAR GARDEN INVOICE# 9976 NET WEIGHT: 14145.00 KG
2021-01-27 MEDUAL677559 I SALES GROUP INC 47338.0 kg 200990 4664 CARTONS MANGO NECTAR GLASS BOTTLES 35 % (250 ML X 24 BOTTLE) BRAND NAME (CARIBE) HS CODE 200990 IN VOICE # 9908 N.W: 27984.00 KG 4664 CARTONS MANGO NECTAR GLASS BOTTLES 35 % (250 ML X 24 BOTTLE) BRAND NAME (CARIBE) HS CODE 200990 IN VOICE # 9908 N.W: 27984.00 KG
2021-01-22 MEDUAL650986 WEST COAST PITA & FOOD 37533.0 kg 200990 3900 CARTONS DIFFERENT GLA SS BOTTLE NECTAR (250 ML X 24 BOTTLES)(1 LITER X6 B OTTLES) BR AND NAME (TWIST) HS CODE 200990 INVOICE # 9881 TOTAL GROSS WEIGHT 37 533 KGS TOTAL NET WEIGHT 2 4084 KGS CARTONS 3900 3900 CARTONS DIFFERENT GLA SS BOTTLE NECTAR (250 ML X 24 BOTTLES)(1 LITER X6 B OTTLES) BR AND NAME (TWIST) HS CODE 200990 INVOICE # 9881 TOTAL GROSS WEIGHT 37 533 KGS TOTAL NET WEIGHT 2 4084 KGS CARTONS 3900
2021-01-16 MEDUAL671024 FAMILY & SON INC 23669.0 kg 200990 2332 CARTONS MANGO NECTAR GLASS BOTTLES 35 % (250 ML X 24 BOTTLE) BRAND NAME (BATEY ) HS CODE 200990 IN VOICE # 9945 TOTAL GROSS W EIGHT 23669.8 KGS TOTAL NE T WEIGHT 13992 KGS CARTONS 2332
2021-01-02 MEDUAL657189 FAMILY & SON INC 47339.0 kg 200990 4664 CARTONS MANGO NECTAR GLASS BOTTLES 35 % (250 ML X 24 BOTTLE) BRAND NAME (BATEY) HS C ODE 200990 INV OICE # 9874 TOTAL GROSS WE IGHT 47339.6 KGS TOTAL NET WEIGHT 27984 KGS CARTONS 4664 4664 CARTONS MANGO NECTAR GLASS BOTTLES 35 % (250 ML X 24 BOTTLE) BRAND NAME (BATEY) HS C ODE 200990 INV OICE # 9874 TOTAL GROSS WE IGHT 47339.6 KGS TOTAL NET WEIGHT 27984 KGS CARTONS 4664
2021-01-02 MEDUAL657163 TOP VALUE DISTRIBUTORS LLC 26593.0 kg 200990 2620 CARTONS MANGO NECTAR GLASS BOTTLES (250 ML X 24 BOTTLE) BRAND NAME (NEZKA ) HS CODE200990 INVOICE # 9896 TOTAL GROSS WEIGHT 2 6593KGS TOTAL NET WEIGHT 15720 KGS CARTONS 2620
Contact information Request
to request contact information.
Other address
3RD INDUSTRIAL AREA BURJ AL ARAB ALX EGYPT
3RD INDUSTRIAL AREA BURJ AL ARAB ALX EGYPT