2024-12-23 |
MAEU247201656 |
UNITED TRADE CENTER |
25151.21 kg |
480257
|
2900 CARTONS OF FROZEN VEGETAB LES G.W: 25151.10 K.G N.W: 2 3200.00 K.G |
2024-12-16 |
COSU6401231720 |
HABASH TRADE INC |
23400.0 kg |
200510
|
FROZEN VEGETABLES |
2024-06-11 |
MEDUE4446393 |
HABASH TRADE INC |
23506.0 kg |
701952
|
2700 CARTONS OF FROZEN VEG ETABLES N.W 2160 0 K.G G.W 23506 K.G AS PER COMMERICAL INVOI CE NO.47/2 024 REST DATA FOR SHIPPE R: ON BEHALF OF BELMARIN E EGYPT. |
2024-06-03 |
SGCJSHIP19693 |
UNITED T C CO |
24355.0 kg |
200510
|
FROZEN VEGETABLES |
2024-04-28 |
MEDUE4393199 |
QUALITY NATURAL FOODS CANADA INC |
24332.0 kg |
200590
|
FROZEN VEGETABLES - 2780 CARTONS OF FROZEN VEG ETABLES N.W 22240 K.G G.W 24332 K.G AS PER C OMMERICAL INVOICE NO. 41/2 024 |
2024-01-13 |
MEDUE4150615 |
QUALITY NATURAL FOODS CANADA INC |
24300.0 kg |
200590
|
FROZEN VEGETABLES - 2780 CARTONS OF FROZEN VEG ETABLES AS PER COMMERCIA L INVOICE NO. 151/2023 G.W: 24300 K.G N.W: 222 40 K.G |
2023-12-11 |
MEDUE4104885 |
QUALITY NATURAL FOODS CANADA INC |
24882.0 kg |
200590
|
FROZEN VEGETABLES - 2830 CARTONS OF FROZEN VEG ETABLES N.W: 22640 K.G G.W: 24882 K.G A S PER C OMMERCIAL INVOICE NO.133/2 023 |
2023-12-02 |
ONEYALYD06449700 |
UNITED T C CO |
24793.0 kg |
200510
|
FROZEN VEGETABLES |
2023-11-22 |
ONEYALYD06022800 |
HABASH TRADE INC |
23139.0 kg |
200510
|
FROZEN VEGETABLES |
2023-09-23 |
MEDUE4021337 |
QUALITY NATURAL FOODS CANADA INC |
24062.0 kg |
850110
|
FROZEN VEGETABLES - REST OF SHIPPER: FAX: 20244890227 ---------- REST D ATA FOR CONSIGNEE : SWIFI T: BOFMCAM2 AC/ 2986-479 4-803 RE ST DATA FOR NOTIFY : PHONE: 4162618700 FAX : 4162618760 2780 CARTONS OF FROZEN VEGETABL ES N.W 22270 K.G G.W 24062 K. G AS PER COMMERCIAL INVO ICE NO. 96/2023 |
2023-09-08 |
ONEYALYD04422300 |
UNITED T C |
24285.0 kg |
200510
|
FROZEN VEGETABLES |
2023-08-11 |
MEDUAF967924 |
QUALITY NATURAL FOODS CANADA INC |
24012.0 kg |
847149
|
FROZEN VEGETABLES - - - - - - - REST DATA FORCONSIGNEE: SWIFIT: BOFMCAM 2 AC/ 2986-4794-8 03 - - - - - - REST DATA FOR NOTIFY : PHONE: 4162618700 FAX: 4 162618760 - - - - - - OF F ROZEN VEGETABLES N.W 222 40 K.G G.W 240 12 K.G AS PER COMMERCIAL INVOIC E NO. 79/2023 |
2023-07-30 |
MEDUAF940459 |
QUALITY NATURAL FOODS CANADA INC |
24012.0 kg |
200510
|
FROZEN VEGETABLES - REST DATA FOR CONSIGNEE SW IFIT: BOFMCAM2 AC/ 2986-47 94-803 REST DATAFOR NOTIF Y: PHONE: 4162618700 FAX: 41626187 60 2780 CARTONS OF FROZEN VEGETABLES N.W 2 2240 K.G G.W 24012 K.G AS PER COMMERCIAL INVO ICE NO. 68/2023 |
2023-07-23 |
ONEYALYD03218500 |
HABASH TRADE INC |
23457.0 kg |
847439
|
VEGETABLES, N.O.S., FROZEN, NOT PREPARED OR C |
2023-04-12 |
HLCUALY230327055 |
UNITED T C |
23374.0 kg |
200510
|
FROZEN VEGETABLES OF FROZEN VEGETABLES AS PER COMMERCIAL INVOICE NO.41/2023 |
2023-04-11 |
ONEYALYD01208900 |
HABASH TRADE INC |
24145.0 kg |
200510
|
FROZEN VEGETABLES |
2022-12-26 |
ONEYALYC05648600 |
HABASH TRADE INC |
23405.0 kg |
200510
|
FROZEN VEGETABLES |
2022-12-20 |
MEDUAF615606 |
UNITED T C |
25429.0 kg |
701952
|
OF FROZEN VEGETABLES N.W 23200 K.G G.W 25429 K .G AS PER COMMERICAL INV OICE NO 12 8 /2022 |
2022-11-11 |
HLCUALY220923461 |
HABASH TRADE INC |
22875.0 kg |
200510
|
FROZEN VEGETABLES OF FROZEN VEGETABLES N.W 21200 K.G G.W 22875 K.G AS PER COMMERCIAL INVOICE NO. 99/2022 |
2022-09-28 |
ONEYALYC04740500 |
HABASH TRADE INC |
23861.0 kg |
200510
|
FROZEN VEGETABLES |
2022-07-30 |
HLCUALY220702799 |
UNITED T C |
24814.0 kg |
200510
|
FROZEN VEGETABLES INVOICE NO. 64/2022 |
2022-07-24 |
ONEYALYC03848600 |
HABASH TRADE INC |
22955.0 kg |
200510
|
FROZEN VEGETABLES |
2022-07-12 |
MEDUAF404456 |
S&S QUALITY WHOLESALE INC |
23897.0 kg |
701952
|
2800 CARTONS FROZEN VEGETA BLES N.W 22400 K.G G .W 23897 K.G AS PER COMM ERCIAL IN VOICE NO. 45/2022 |
2022-05-25 |
MEDUAF373420 |
QUALITY NATURAL FOODS CANADA INC |
24679.0 kg |
551312
|
FROZEN VEGETABLES - REST DATA FOR CONSIGNEE == ================= SWIFIT: BOFMCAM2 AC/ 2986-4794-803 ================== REST O F NOTIFY DATA ------------ PHONE: 4162618700 FAX: 41 62618760 =============== M SC EXPRESSLY RESERVES ITS RIGHTS TO INVOICE TO THE M ERCHANT ANYSTORAGE, DETEN TION AND DEMURRAGE COSTS A CC RUED OVER THE APPLICABLE FREE TIME AND RESULTING F ROM THE EXTRAORDINARY DISO RDERS CURRENTLY EXPERIENCE D AT DESTINATION IN THE ON CARRIAGE OF CARGO TO FINA L PLACE OF DELIVERY 2850 C ARTONS OF FROZEN VEGETABLE S N.W 22800 K.G G.W 2467 9 K.G AS PER COMMERCIAL IN VOIC E NO. 38/2022 REST DAT A FOR CONSIGNEE SWIFIT: BO FMCAM2 AC/ 2986-4794-803 |
2022-05-25 |
MEDUAF373453 |
QUALITY NATURAL FOODS CANADA INC |
24196.0 kg |
551312
|
FROZEN VEGETABLES - REST DATA FOR CONSIGNEE == ================= SWIFIT: BOFMCAM2 AC/ 2986-4794-803 ================== REST O F NOTIFY DATA ------------ PHONE: 4162618700 FAX: 41 62618760 =============== M SC EXPRESSLY RESERVES ITS RIGHTS TO INVOICE TO THE M ERCHANT ANYSTORAGE, DETEN TION AND DEMURRAGE COSTS A CC RUED OVER THE APPLICABLE FREE TIME AND RESULTING F ROM THE EXTRAORDINARY DISO RDERS CURRENTLY EXPERIENCE D AT DESTINATION IN THE ON CARRIAGE OF CARGO TO FINA L PLACE OF DELIVERY 2800 C ARTONS OF FROZEN VEGETABLE S N.W 22400 K.G AS PER C OMMERCIAL INVOICE NO. 40/2 022 |
2022-05-25 |
MEDUAF373438 |
QUALITY NATURAL FOODS CANADA INC |
24059.0 kg |
847149
|
FROZEN VEGETABLES - REST DATA FOR CONSIGNEE == ================= SWIFIT: BOFMCAM2 AC/ 2986-4794-803 ================== REST O F NOTIFY DATA ------------ PHONE: 4162618700 FAX: 41 62618760 =============== M SC EXPRESSLY RESERVES ITS RIGHTS TO INVOICE TO THE M ERCHANT ANYSTORAGE, DETEN TION AND DEMURRAGE COSTS A CC RUED OVER THE APPLICABLE FREE TIME AND RESULTING F ROM THE EXTRAORDINARY DISO RDERS CURRENTLY EXPERIENCE D AT DESTINATION IN THE ON CARRIAGE OF CARGO TO FINA L PLACE OF DELIVERY |
2022-05-25 |
MEDUAF371192 |
QUALITY NATURAL FOODS CANADA INC |
23428.0 kg |
551312
|
FROZEN VEGETABLES - REST DATA FOR CONSIGNEE == ================= SWIFIT: BOFMCAM2 AC/ 2986-4794-803 ================== REST O F NOTIFY DATA ------------ PHONE: 4162618700 FAX: 41 62618760 =============== M SC EXPRESSLY RESERVES ITS RIGHTS TO INVOICE TO THE M ERCHANT ANYSTORAGE, DETEN TION AND DEMURRAGE COSTS A CC RUED OVER THE APPLICABLE FREE TIME AND RESULTING F ROM THE EXTRAORDINARY DISO RDERS CURRENTLY EXPERIENCE D AT DESTINATION IN THE ON CARRIAGE OF CARGO TO FINA L PLACE OF DELIVERY 2750 C ARTONS OF FROZEN VEGETABLE S N.W 22100 K.G AS PER C OMMERCIAL INVOICE NO. 37/2 022 |
2022-03-27 |
MEDUAF237823 |
UNITED T C |
24767.0 kg |
701952
|
2850 CARTONS OF FROZEN VEG ETABLES N.W 22800 K.G G. W 24767 K.G AS PER COMMERC IAL INVOI CE NO. 9/2022 |
2021-12-28 |
HLCUALY211202302 |
HABASH TRADE INC |
23723.0 kg |
200510
|
FROZEN VEGETABLES 2700 CARTONS OF FROZEN VEGETABLES N.W 21600 K.G G.W 23723 K.G AS PER COMMERCIAL INVOICE NO.125/2021 |
2021-09-22 |
HLCUALY210831554 |
UNITED T C |
23409.0 kg |
100080
|
FROZEN VEGETABLES AS PER COMMERCIAL INVOICE NUMBER 83/2021 HS CODE 10/00/80/10/07 NET WEIGHT 21600 KG |
2021-08-04 |
ONEYALYB04553600 |
HABASH TRADE INC |
22525.0 kg |
200510
|
FROZEN VEGETABLES |
2021-04-29 |
HLCUALY210400432 |
HABASH TRADE INC |
23428.0 kg |
200510
|
FROZEN VEGETABLES 2700 CARTONS OF FROZEN VEGETABLES N.W 21600 K.G G.W 23427.75 K.G AS PER COMMERCIAL INVOICE NO. 36/2021 |
2021-02-19 |
ONEYALYB00390800 |
HABASH TRADE INC |
23421.0 kg |
200510
|
FROZEN VEGETABLES |