1
|
MAEU237423450
|
A CONTAINER OF 40 2100 BOXES OF LIME BLEND NEZKA (12/32 OZ) PO P006 HTS 2009312020 PEX 34598 AS PER AGREEMENT EXPR ESS RELEASE
|
TOP VALUE DISTRIBUTORS LLC
|
MULTIFOODS S.A.C.
|
2024-04-29
|
Panama
|
25774 Kgs
|
2100 BOX
|
2
|
MEDUE4308429
|
8100 CARTONS OF MANGO GLAS S BOTTLE NECTAR 250 ML X 2 4 BOTTLES BRAND NAME: NEZK A INVOICE# 11199
|
TOP VALUE DISTRIBUTORS LLC
|
AL SAKR FOR FOOD INDUSTRIES COMPANY
|
2024-04-16
|
Italy
|
82215 Kgs
|
8100 CTN
|
3
|
MAEU217939594
|
ASSORTED BISCUITS AS PER INVO ICES NO : DF/EXP/22-23/014 DT : 25/05/2022 SB NO : 1654887 DT: 26.05.2022 NET.WT: 13960. 800 KG'S HSN CODES : 19053100
|
TOP VALUE DISTRIBUTORS LLC 1221
|
DISHA FOODS PVT. LTD.
|
2022-07-17
|
Spain
|
16030 Kgs
|
5817 CTN
|
4
|
MAEU217910929
|
ASSORTED BISCUITS AS PER INVO ICES NO : DF/EXP/22-23/012 DT : 24/05/2022 HSN CODES : 190 53100 SB NO : 1625818 DT: 25. 05.2022 NET.WT: 15000.000 KG' S FREIGHT PREPAID
|
TOP VALUE DISTRIBUTORS LLC 1221
|
DISHA FOODS PVT. LTD.
|
2022-07-17
|
Spain
|
17161 Kgs
|
3125 CTN
|
5
|
MAEU217910848
|
ASSORTED BISCUITS AS PER INVO ICES NO : DF/EXP/22-23/015 DT : 25/05/2022 SB NO : 1654895 DT: 26/05/2022 NET.WT: 15345. 600 KG'S HSN CODES : 19053100
|
TOP VALUE DISTRIBUTORS LLC 1221
|
DISHA FOODS PVT. LTD.
|
2022-07-17
|
Spain
|
16819 Kgs
|
3197 CTN
|
6
|
MAEU217910881
|
ASSORTED BISCUITS AS PER INVO ICES NO : DF/EXP/22-23/013 DT : 25/05/2022 SB NO : 1654894 DT: 26-MAY-2022 NET.WT: 13977 .600 KG'S HSN CODES : 1905310 00
|
TOP VALUE DISTRIBUTORS LLC 1221
|
DISHA FOODS PVT. LTD.
|
2022-07-17
|
Spain
|
16050 Kgs
|
5824 CTN
|
7
|
KOSLBAQPEV33153
|
CHARCOAL 1250 BAGS DE 18 KG = 22.500 TON NET WEIGHT: 22500 KG GROSS WEIGHT: 22500 KG SAE NO. 6027687495210 H.S CODE: 4402900000, PACKAGE: 1250
|
TOP VALUE DISTRIBUTORS LLC
|
BHP SERVICIOS EMPRESARIALES
|
2022-03-16
|
Colombia
|
22547 Kgs
|
1250 PCS
|
8
|
KOSLBAQPEV33063
|
TON OF CHARCOAL IN 1250 BAGS DE 18 KG NET WEIGHT: 22500 KG GROSS WEIGHT: 22500 KG SAE NO. 6027687495170 H.S CODE: 4402900000
|
TOP VALUE DISTRIBUTORS LLC
|
BHP SERVICIOS EMPRESARIALES
|
2022-03-09
|
Colombia
|
22547 Kgs
|
1250 PCS
|
9
|
SEAU216695468
|
PLASTIC BAGS HS CODE: 3923.21 .90.00.00 46 INVOICE # 000-00 1-01-00034032
|
TOP VALUE DISTRIBUTORS LLC
|
PLASTICOS EUROPEOS, S. DE R.L.
|
2022-03-01
|
Honduras
|
23430 Kgs
|
3602 BOX
|
10
|
SEAU215417909
|
PLASTICS BAGS PO 1639
|
TOP VALUE DISTRIBUTORS LLC
|
PLASTICOS EUROPEOS, S. DE R.L.
|
2022-01-18
|
Honduras
|
22015 Kgs
|
3400 BOX
|