| 2024-11-22 |
MAEU245478309 |
LABORATORIOS FORENQUI SA |
71416.14 kg |
281122
|
PACK GEL NATURAL FEELING BOTAN ICALS OCI:4700010626 PACK GEL NATURAL FEELING BOTAN ICALS OCI:4700010626 PACK GEL NATURAL FEELING BOTAN ICALS OCI:4700010626 --BL TO BE PRINTED AT DESTINATION-- |
| 2024-11-22 |
MAEU245477853 |
LABORATORIOS FORENQUI SA |
112943.22 kg |
281122
|
PACK COMBI TRATAM BRILLO/COLOR KOLORS OCI:4700010630 --BL TO BE PRINTED AT DESTINATION-- PACK GEL NATURAL FEELING BOTAN ICALS OCI:4700010627 PACK COMBI TRATAM BRILLO/COLOR KOLORS OCI:4700010630 CREMA DE PEINADO KOLORS OCI:47 00010629 PACK GEL NATURAL FEELING BOTAN ICALS OCI:4700010627 |
| 2024-11-16 |
MAEU244882978 |
SOLEN CIKOLATA GIDA SAN VE TIC AS |
17840.54 kg |
520527
|
INVOICE NR SE12024000003141 CRACKER 190590 PO NUMBER 4700 010673 INVOICE NR SE12024000003141 CRACKER 190590 PO NUMBER 4700 010673 |
| 2024-09-27 |
MAEU243287257 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
67640.83 kg |
842119
|
190532 (WAFER) 190531 (BISCUI T) PO 4700010519 COMMERCIAL INVOICE NR.: SE12024000002657 190532 (WAFER) 190531 (BISCUI T) PO 4700010519 COMMERCIAL INVOICE NR.: SE12024000002657 190532 (WAFER) 190531 (BISCUI T) PO 4700010519 COMMERCIAL INVOICE NR.: SE12024000002657 190532 (WAFER) 190531 (BISCUI T) PO 4700010519 COMMERCIAL INVOICE NR.: SE12024000002657 190532 (WAFER) 190531 (BISCUI T) PO 4700010519 COMMERCIAL INVOICE NR.: SE12024000002657 |
| 2024-09-27 |
MAEU243704840 |
LABORATORIOS FORENQUI SA |
116888.64 kg |
281122
|
PACK GEL NATURAL FEELING BOTAN ICALS 750 ML OCI: 4700010366 PACK BODY MILK NATURAL FEELING BOTANICALS 500 ML OCI: 4700 010367 PACK GEL NATURAL FEELING BOTAN ICALS 750 ML OCI: 4700010367 PACK GEL NATURAL FEELING BOTAN ICALS 750 ML OCI: 4700010366 PACK GEL NATURAL FEELING BOTAN ICALS 750 ML OCI: 4700010366 |
| 2024-09-27 |
MAEU242786037 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
8920.04 kg |
190590
|
CONFECTIONARY CRACKER HS COD E: 1905.90 |
| 2024-09-21 |
MAEU243288239 |
SOLEN CIKOLATA GIDA SAN VE TIC A S |
32001.03 kg |
283920
|
190531 (CRACKER) PO 470001052 9 COMMERCIAL INVOICE NR: SE1 2024000002563 190531 (CRACKER) PO 470001052 9 COMMERCIAL INVOICE NR: SE1 2024000002563 190531 (CRACKER) PO 470001052 9 COMMERCIAL INVOICE NR: SE1 2024000002563 |
| 2024-09-21 |
MAEU242786068 |
SOLEN CIKOLATA GIDA SAN VE TIC |
50880.77 kg |
841720
|
CONFECTIONARY BISCUIT PO NUMB ER :4700010521 CONFECTIONARY BISCUIT PO NUMB ER :4700010521 CONFECTIONARY BISCUIT PO NUMB ER :4700010521 CONFECTIONARY BISCUIT PO NUMB ER :4700010521 CONFECTIONARY BISCUIT PO NUMB ER :4700010521 CONFECTIONARY BISCUIT PO NUMB ER :4700010521 |
| 2024-09-13 |
MAEU243287803 |
SOLEN CIKOLATA GIDA VE SAN TIC AS |
28720.14 kg |
841720
|
CONFECTIONARY BISCUIT PO NUMB ER : 4700010522 CONFECTIONARY BISCUIT PO NUMB ER : 4700010522 CONFECTIONARY BISCUIT PO NUMB ER : 4700010522 |
| 2024-09-13 |
MAEU242770640 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
50180.41 kg |
841720
|
190531 (BISCUIT) PO NUMBER: 4 700010371 COMMERCIAL INVOICE NR: SE12024000002409 190531 (BISCUIT) PO NUMBER: 4 700010371 COMMERCIAL INVOICE NR: SE12024000002409 190531 (BISCUIT) PO NUMBER: 4 700010371 COMMERCIAL INVOICE NR: SE12024000002409 190531 (BISCUIT) PO NUMBER: 4 700010371 COMMERCIAL INVOICE NR: SE12024000002409 190531 (BISCUIT) PO NUMBER: 4 700010371 COMMERCIAL INVOICE NR: SE12024000002409 190531 (BISCUIT) PO NUMBER: 4 700010371 COMMERCIAL INVOICE NR: SE12024000002409 |
| 2024-09-07 |
MAEU242770926 |
SOLEN CIKOLATA VE SAN TIC AS |
52500.57 kg |
190531
|
190531 BISCUITS PO NUMBER: 47 00010372 COMMERCIAL INVOICE NR. SE12024000002479 190531 BISCUITS PO NUMBER: 47 00010372 COMMERCIAL INVOICE NR. SE12024000002479 190531 BISCUITS PO NUMBER: 47 00010372 COMMERCIAL INVOICE NR. SE12024000002479 190531 BISCUITS PO NUMBER: 47 00010372 COMMERCIAL INVOICE NR. SE12024000002479 190531 BISCUITS PO NUMBER: 47 00010372 COMMERCIAL INVOICE NR. SE12024000002479 190531 BISCUITS PO NUMBER: 47 00010372 COMMERCIAL INVOICE NR. SE12024000002479 |
| 2024-09-07 |
MAEU242771289 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
17259.48 kg |
190590
|
CONFECTIONARY CRACKER HS COD E: 1905.90 CONFECTIONARY CRACKER HS COD E: 1905.90 |
| 2024-07-26 |
MAEU241483964 |
LABORATORIOS FORENQUI SA |
143083.13 kg |
280469
|
PACK COMBI CHAMPU OCI:47000099 99 PACK COMBI CHAMPU OCI:47000099 99 PACK COMBI CHAMPU OCI:47000099 99 PACK COMBI CHAMPU OCI:47000099 99 PACK COMBI CHAMPU OCI:47000099 99 CREMA DE PEINADO OCI:470000999 7 --BL TO BE PRINTED AT DEST INATION-- |
| 2024-07-26 |
MAEU241484651 |
LABORATORIOS FORENQUI SA |
95709.6 kg |
280469
|
PACK COMBI CHAMPU OCI:47000100 42 PACK COMBI CHAMPU OCI:47000100 42 PACK COMBI CHAMPU OCI:47000100 42 --BL TO BE PRINTED AT DEST INATION-- PACK COMBI CHAMPU OCI:47000099 99 |
| 2024-07-19 |
MAEU241146911 |
LABORATORIOS FORENQUI SA |
114905.04 kg |
551331
|
PACK ACOND BRILLO/COLOR KOLORS OCI:4700009998 PACK ACOND BRILLO/CLOR KOLORS OCI:4700009998 --BL TO BE PR INTED AT DESTINATION-- PACK COMBI TRATAM BRILLO/COLOR KOLORS OCI:4700009998 PACK CHAMPU BRILLO/COLOR KOLOR S OCI:4700009998 PACK COMBI TRATAM BRILLO/COLOR KOLORS OCI:4700009998 PACK CHAMPU BRILLO/COLOR KOLOR S OCI:4700009998 |
| 2024-07-12 |
MAEU239522257 |
SOLEN CIKOLATA GIDA SAN VE TIC |
50360.49 kg |
091091
|
COMMERCIAL INVOICE NR: SE22024 000000035- SE12024000001641 P O NUMBER: 4700010070 190531 B ISCUIT (BISCOLATA MOOD 24PCS 1 15G) COMMERCIAL INVOICE NR: SE22024 000000035- SE12024000001641 P O NUMBER: 4700010070 190531 B ISCUIT (BISCOLATA MOOD 24PCS 1 15G) COMMERCIAL INVOICE NR: SE22024 000000035- SE12024000001641 P O NUMBER: 4700010070 190531 B ISCUIT (BISCOLATA MOOD 24PCS 1 15G) COMMERCIAL INVOICE NR: SE22024 000000035- SE12024000001641 P O NUMBER: 4700010070 190531 B ISCUIT (BISCOLATA MOOD 24PCS 1 15G) COMMERCIAL INVOICE NR: SE22024 000000035- SE12024000001641 P O NUMBER: 4700010070 190531 B ISCUIT (BISCOLATA MOOD 24PCS 1 15G) COMMERCIAL INVOICE NR: SE22024 000000035- SE12024000001641 P O NUMBER: 4700010070 190531 B ISCUIT (BISCOLATA MOOD 24PCS 1 15G) |
| 2024-07-12 |
MAEU239522588 |
SOLEN CIKOLATA GIDA SAN VE TIC |
16760.07 kg |
290341
|
COMMERCIAL INVOICE NR: SE22024 000000034-SE12024000001640 PO NUMBER: 4700010071 190531 BI SCUIT (BISCOLATA MOOD 24PCS 11 5G) COMMERCIAL INVOICE NR: SE22024 000000034-SE12024000001640 PO NUMBER: 4700010071 190531 BI SCUIT (BISCOLATA MOOD 24PCS 11 5G) |
| 2024-07-06 |
MAEU239520820 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
28388.1 kg |
190532
|
PO: 4700010068 OZMO BURGER 3H ANGER 24PCS 40G BISCOLATA MIN IS 24PCS 117G BIS.NRVHAZELNUT CREAM WFR 12BX12PCS28GOTO HS CODE:190532, 190531 INVOICE#S E22024000000036 PO: 4700010068 OZMO BURGER 3H ANGER 24PCS 40G BISCOLATA MIN IS 24PCS 117G BIS.NRVHAZELNUT CREAM WFR 12BX12PCS28GOTO HS CODE:190532, 190531 INVOICE#S E22024000000036 |
| 2024-07-06 |
MAEU239521100 |
SOLEN CIKOLATA GIDA SAN VE TIC |
89658.58 kg |
180632
|
PO: 4700010069 WAPPS 12BOX 12 PCS 58G BISCOLATA BREAK CARAM EL 12BOX 24PCS 20G OZMO CORNE T 4BOX 24PCS 25G BISCOLATA DU OMAX MILKY 12BOX 12PCS 44G BI SCOLATA VENI TRIO 6BX24PCS20G COLOMBIA HS CODE:180632,19053 2,190531 INVOICE#SE1202400000 1666 PO: 4700010069 WAPPS 12BOX 12 PCS 58G BISCOLATA BREAK CARAM EL 12BOX 24PCS 20G OZMO CORNE T 4BOX 24PCS 25G BISCOLATA DU OMAX MILKY 12BOX 12PCS 44G BI SCOLATA VENI TRIO 6BX24PCS20G COLOMBIA HS CODE:180632,19053 2,190531 INVOICE#SE1202400000 1666 PO: 4700010069 WAPPS 12BOX 12 PCS 58G BISCOLATA BREAK CARAM EL 12BOX 24PCS 20G OZMO CORNE T 4BOX 24PCS 25G BISCOLATA DU OMAX MILKY 12BOX 12PCS 44G BI SCOLATA VENI TRIO 6BX24PCS20G COLOMBIA HS CODE:180632,19053 2,190531 INVOICE#SE1202400000 1666 PO: 4700010069 WAPPS 12BOX 12 PCS 58G BISCOLATA BREAK CARAM EL 12BOX 24PCS 20G OZMO CORNE T 4BOX 24PCS 25G BISCOLATA DU OMAX MILKY 12BOX 12PCS 44G BI SCOLATA VENI TRIO 6BX24PCS20G COLOMBIA HS CODE:180632,19053 2,190531 INVOICE#SE1202400000 1666 PO: 4700010069 WAPPS 12BOX 12 PCS 58G BISCOLATA BREAK CARAM EL 12BOX 24PCS 20G OZMO CORNE T 4BOX 24PCS 25G BISCOLATA DU OMAX MILKY 12BOX 12PCS 44G BI SCOLATA VENI TRIO 6BX24PCS20G COLOMBIA HS CODE:180632,19053 2,190531 INVOICE#SE1202400000 1666 PO: 4700010069 WAPPS 12BOX 12 PCS 58G BISCOLATA BREAK CARAM EL 12BOX 24PCS 20G OZMO CORNE T 4BOX 24PCS 25G BISCOLATA DU OMAX MILKY 12BOX 12PCS 44G BI SCOLATA VENI TRIO 6BX24PCS20G COLOMBIA HS CODE:180632,19053 2,190531 INVOICE#SE1202400000 1666 |
| 2024-06-27 |
MAEU239521433 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
18339.96 kg |
190590
|
PO: 4700010072 GRETA OLIVE & OREGANO 24MP 4PCS 30G HS CODE :190590 INVOICE#SE12024000001 549 PO: 4700010072 GRETA OLIVE & OREGANO 24MP 4PCS 30G HS CODE :190590 INVOICE#SE12024000001 549 |
| 2024-06-27 |
MAEU239863365 |
ADEGA MAE SOCIEDADE AGRICOLA LDA |
84707.53 kg |
220421
220422
|
PO:4700010037 RED WINE PINTA NEGRA 2022, 3L X 6, 13% VOL / EMPTY BOXES OF WHITE BAG IN BO X 3L 2023 HS CODE: 22042280 INVOICE # 22/6038 & 22/6039 PO:4700010037 RED WINE PINTA NEGRA SCREWCAP, 2023, 0,75L X 6, 13% VOL HS CODE: 22042180 INVOICE # 22/6041 PO:4700010037 RED WINE PINTA NEGRA, 2022, 3L X 6, 13% VOL. / EMPTY BOXES OF WHITE BAG IN BOX 3L 2023 HS CODE: 22042280 INVOICE # 22/6036 & 22/6037 PO:4700010037 RED WINE PINTA NEGRA 0,75L SCREWCAP 2023 13.0 % VOL HS CODE: 22042180 INVO ICE # 22/6040 |
| 2024-06-21 |
MAEU239716385 |
LABORATORIOS FORENQUI SA |
66843.4 kg |
902139
|
PACK CHAMPU BRILLO/COLOR OCI:4 700009907 PACK BODY MILK NATURAL OCI:470 0009907 --BL TO BE PRINTED A T DESTINATION-- PACK BODY MILK NATURAL OCI:470 0009907 |
| 2024-06-15 |
MAEU239045172 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
50099.21 kg |
190531
|
PO#4700009922 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS CO DE: 190531 INVOICE #SE1202400 0001424 PO#4700009922 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS CO DE: 190531 INVOICE #SE1202400 0001424 PO#4700009922 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS CO DE: 190531 INVOICE #SE1202400 0001424 PO#4700009922 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS CO DE: 190531 INVOICE #SE1202400 0001424 PO#4700009922 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS CO DE: 190531 INVOICE #SE1202400 0001424 PO#4700009922 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS CO DE: 190531 INVOICE #SE1202400 0001424 |
| 2024-06-15 |
MAEU239555526 |
LABORATORIOS FORENQUI SA |
23805.38 kg |
281122
|
PO:4700009911 PACK GEL NATURA L FEELING BOTANICALS 750 ML H S CODE: 3401300000 INVOICE # 24ETP0049 |
| 2024-06-06 |
MAEU238991250 |
MGM MONDO DEL VINO SPA |
62194.46 kg |
220421
|
PO: 4700010039 EMILIA IGT AMA B LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 CO H S CODE: 220421 INVOICE NUMBER : 1012000807/2024 PO: 4700010039 EMILIA IGT AMA B LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 C HS CODE: 220421 INVOICE NUMBER : 1012000804/2024 PO: 4700010040 EMILIA IGT AMA B LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 CO H S CODE: 220421 INVOICE NUMBER : 1012000808/2024 |
| 2024-06-06 |
MAEU239375941 |
QUIMI ROMAR S L U |
43131.01 kg |
330400
330500
|
ACONDICIO. SURTIDO BRILLO-FORT ALECIMIENT.400 ML HTS 3305 TCHD COLLECT FREIGHT PRE PAID BODY MILK SURT. HUMECTA. Y PUR IFIC. 500 ML HTS 3304 |
| 2024-06-06 |
MAEU239434152 |
LABORATORIOS FORENQUI SA |
114750.37 kg |
281122
|
PACK BODY MILK NATURAL FEELING BOTANICALS OCI: 4700009906 PACK BODY MILK NATURAL FEELING BOTANICALS OCI: 4700009906 PACK GEL NATURAL FEELING BOTAN ICALS OCI: 4700009908 PACK GEL NATURAL FEELING BOTAN ICALS OCI: 4700009908 -BL TO BE PRINTED AT DESTINATION- PACK GEL NATURAL FEELING BOTAN ICALS OCI: 4700009908 |
| 2024-06-06 |
MAEU238875743 |
LABORATORIOS FORENQUI SA |
71538.16 kg |
330510
|
PO:4700009911 PACK COMBI CHAM PU NUTRI/VITA BOTANICALS 600ML HS CODE: 3305100000 INVOICE # 24ETP0049 PO:4700009911 PACK GEL NATURA L FEELING BOTANICALS 750 ML H S CODE: 3401300000 INVOICE # 24ETP0049 PO:4700009911 PACK GEL NATURA L FEELING BOTANICALS 750 ML H S CODE: 3401300000 INVOICE # 24ETP0049 |
| 2024-05-31 |
MAEU238515924 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
10723.1 kg |
190531
|
PO: 4700009926 BISCOLATA STIX MILKY 4BX 12PC 40G COLOMB HS CODE : 190531 INVOICE # SE12 024000001200 |
| 2024-05-31 |
MAEU238468237 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
8920.04 kg |
190590
|
PO: 4700009925 GRETA OLIVE & OREGANO 24MP 4PCS 30G HS CODE : 190590 INVOICE# SE120240000 01230 |
| 2024-05-31 |
MAEU238875594 |
LABORATORIOS FORENQUI SA |
95465.56 kg |
340130
330510
|
PO: 4700009906 PACK GEL NATUR AL FEELING BOTANICALS 750 ML HS CODE: 3401300000 INVOICE# 24ETP0048 PO: 4700009906 PACK COMBI CHA MPU NUTRI/VITA BOTANICALS 600M L HS CODE: 3305100000 INVOIC E# 24ETP0048 PO: 4700009906 PACK GEL NATUR AL FEELING BOTANICALS 750 ML HS CODE: 3401300000 INVOICE# 24ETP0048 PO: 4700009906 PACK COMBI CHA MPU NUTRI/VITA BOTANICALS 600M L HS CODE: 3305100000 INVOIC E# 24ETP0048 |
| 2024-05-31 |
MAEU238565774 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
60331.52 kg |
180632
190532
|
PO: 4700009921 WAPPS 12BOX 12 PCS 58G, OZMO BURGER 3HANGER 2 4PCS 40G, BISCOLATA BREAK CARA MEL 12BOX 24PCS 20G HS CODE: 180632 & 190531 INVOICE # SE1 2024000001238 PO: 4700009921 OZMO CORNET 4B OX 24PCS 25G , BIS.NRVHAZELNUT CREAM WFR 12BX12PCS28GOTO HS CODE: 190532 INVOICE # SE120 24000001238 PO: 4700009921 WAPPS 12BOX 12 PCS 58G, BISCOLATA MINIS 24PCS 117G, BISCOLATA VENI TRIO 6B X24PCS20G COLOMBIA HS CODE: 1 80632 & 190532 INVOICE # SE12 024000001238 PO: 4700009921 BIS.NRVHAZELNU TCREAM WFR 12BX12PCS28GOTO, B ISCOLATA VENI TRIO 6BX24PCS20G COLOMBIA HS CODE: 190532 IN VOICE # SE12024000001238 |
| 2024-05-24 |
MAEU238602337 |
SOLEN CIKOLATA GIDA SAN VE TIC |
28919.72 kg |
190531
|
PO: 4700009923 BISCOLATA MOOD 4BOX 12PCS 40G COLUMBIA HS C ODE: 190531 INVOICE # SE12024 000001260 PO: 4700009923 BISCOLATA MOOD 4BOX 12PCS 40G COLUMBIA HS C ODE: 190531 INVOICE # SE12024 000001260 PO: 4700009923 BISCOLATA MOOD 4BOX 12PCS 40G COLUMBIA HS C ODE: 190531 INVOICE # SE12024 000001260 |
| 2024-05-24 |
MAEU238760780 |
LABORATORIOS FORENQUI SA |
65001.33 kg |
330590
|
PO: 4700009769 PACK BODY MILK NATURAL FEELING BOTANICALS 50 0 ML HS CODE : 3305900000 IN VOICE NUMBER : 24ETP0043 PO: 4700009770 PACK BODY MILK NATURAL FEELING BOTANICALS 50 0 ML HS CODE : 3305900000 IN VOICE NUMBER : 24ETP0043 PO: 4700009770 PACK BODY MILK NATURAL FEELING BOTANICALS 50 0 ML HS CODE : 3305900000 IN VOICE NUMBER : 24ETP0043 |
| 2024-05-24 |
MAEU238760239 |
LABORATORIOS FORENQUI SA |
108307.43 kg |
330590
|
PO: 4700009841 CREMA PEINADO RIZO KOLORS 250 ML HS CODE: 3 305900000 INVOICE # 24ETP0045 PO: 4700009836 PACK COMBI TRA TAM BRILLO/COLOR KOLORS 250ML HS CODE: 3305900000 INVOICE # 24ETP0045 PO: 4700009836 PACK COMBI TRA TAM BRILLO/COLOR KOLORS 250ML HS CODE: 3305900000 INVOICE # 24ETP0045 PO: 4700009836 PACK COMBI TRA TAM BRILLO/COLOR KOLORS 250ML HS CODE: 3305900000 INVOICE # 24ETP0045 PO: 4700009841 CREMA PEINADO RIZO KOLORS 250 ML HS CODE: 3 305900000 INVOICE # 24ETP0045 |
| 2024-05-24 |
MAEU238760595 |
LABORATORIOS FORENQUI SA |
86668.44 kg |
330590
|
PO: 4700009770 PACK BODY MILK NATURAL FEELING BOTANICALS 50 0 ML HS CODE: 3305900000 INV OICE# 24ETP0044 PO: 4700009770 PACK BODY MILK NATURAL FEELING BOTANICALS 50 0 ML HS CODE: 3305900000 INV OICE# 24ETP0044 PO: 4700009770 PACK BODY MILK NATURAL FEELING BOTANICALS 50 0 ML HS CODE: 3305900000 INV OICE# 24ETP0044 PO: 4700009770 PACK BODY MILK NATURAL FEELING BOTANICALS 50 0 ML HS CODE: 3305900000 INV OICE# 24ETP0044 |
| 2024-05-24 |
MAEU238217705 |
MGM MONDO DEL VINO SPA |
41570.63 kg |
220421
|
PO: 4700009945 EMILIA IGT AM AB LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 CO HS CODE: 2204.21.80S117 INVOI CE NUMBER : 1012000710/2024 PO: 4700009945 EMILIA IGT AMA B LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 CO H S CODE: 2204.21.80S117 INVOIC E NUMBER : 1012000711/2024 |
| 2024-05-24 |
MAEU238333190 |
ADEGA MAE SOCIEDADE AGRICOLA LDA |
86399.91 kg |
220421
|
PO: 4700009944 WHITE WINE PIN TA NEGRA SCREWCAP 2023, 0,75L X 6, 12,5% VOL. HS CODE: 2204 2179 INVOICE # 22/6005 PO: 4700009944 RED WINE PINTA NEGRA 0,75L SCREWCAP 2023 HS CODE: 22042180 INVOICE # 22/ 6007 PO: 4700009944 RED WINE PINTA NEGRA 0,75L SCREWCAP 2023, R ED WINE PINTA NEGRA 0,75L SCRE WCAP 2023 13.0% VOL HS CODE: 22042180 INVOICE # 22/6008 PO: 4700009944 WHITE WINE PIN TA NEGRA 0,75L SCREWCAP 2023 1 2.5% VOL HS CODE: 22042179 I NVOICE # 22/6006 |
| 2024-05-17 |
MAEU238457616 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
30803.07 kg |
190590
190532
|
PO : 4700009813 BISCOLATA BRE AK CARAMEL 12BOX 24PCS 20G & B ISCOLATA VENI TRIO 6BX24PCS20G COLOMBIA HS CODE: 190532, 190590 INVOICE NUMBER : SE120 24000001146 PO : 4700009822 MILANGO DIAM OND 6BOX 12PCS 38G COLOMB HS CODE: 190590 INVOICE NUMBER : SE12024000001146 |
| 2024-05-17 |
MAEU238218034 |
MGM MONDO DEL VINO SPA |
22731.26 kg |
220421
|
PO: 4700009945 PUGILA IGT ROS S0 NV 13,0% MANNARA 6 BT 0,75 R CO HS CODE: 220421 INVOICE NUMBER : 102001862 |
| 2024-05-17 |
MAEU238325325 |
LABORATORIOS FORENQUI SA |
92359.31 kg |
330590
340130
|
PO: 4700009772 PACK GEL NATUR AL FEELING BOTANICALS 750 ML HS CODE: 3401300000 INVOICE N UMBER : 24ETP0039 PO: 4700009772 PACK GEL NATUR AL FEELING BOTANICALS 750 ML HS CODE: 3401300000 INVOICE N UMBER : 24ETP0039 PO: 4700009836 PACK COMBI TRA TAM BRILLO/COLOR KOLORS HS CO DE: 3305900000 INVOICE NUMBER : 24ETP0039 PO: 4700009772 PACK GEL NATUR AL FEELING BOTANICALS 750 ML HS CODE: 3401300000 INVOICE N UMBER : 24ETP0039 |
| 2024-05-17 |
MAEU238468101 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
8319.93 kg |
190531
|
PO: 4700009814 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS C ODE : 190531 INVOICE # SE1202 4000001150 |
| 2024-05-12 |
MAEU237377831 |
QUIMI ROMAR S L |
23925.13 kg |
330590
|
PO: 4700009638 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE : 3305 9000 INVOICE NUMBER : 1211015 153 |
| 2024-05-12 |
MAEU237264380 |
SOLEN CIKOLATA GIDA SAN VE TIC A |
8339.89 kg |
190531
|
PO: 4700009816 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS C ODE: 190531 INVOICE NUMBER : SE12024000000789 |
| 2024-05-10 |
MAEU238142721 |
AKAY BEEHOME DIS TICARET LIMITED |
13969.97 kg |
392490
|
PO: 4700009642 MAKEUP ORGANI ZER SET (3 PCS) & SET ORGANIZA DORES RED FLAG X 3 UDS HS COD E:39.24.90.00 INVOICE NUMBER: AKB2024000000087 PO: 4700009642 MAKEUP ORGANI ZER SET (3 PCS) & SET ORGANIZA DORES RED FLAG X 3 UDS HS COD E:39.24.90.00 INVOICE NUMBER: AKB2024000000087 |
| 2024-05-05 |
MAEU237138041 |
QUIMI ROMAR S L |
103176.31 kg |
330510
|
PO: 4700009638 CHAMPU ANTICAS PA SURTIDO MENTA+2 EN 1 400 ML OVERHEAD HS CODE: 33051000 INVOICE NUMBER : 1211014769 PO: 4700009473 CHAMPU ANTICAS PA SURTIDO MENTA+2 EN 1 400 ML OVERHEAD HS CODE: 33051000 INVOICE NUMBER : 1211014739 PO: 4700009471 SHAMPOO SURTID O NUTRI-REPARACION Y VITA HIDR ATACION NATURAL FEELING600ML HS CODE: 33051000 INVOICE NUM BER : 1211014585 PO: 4700009638 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE: 3305100 0 INVOICE NUMBER : 1211014596 PO: 4700009638 CHAMPU SURTIDO BRILLO-FORTALECIMIENTO 400 ML KOLORS PRO HS CODE: 3305100 0 INVOICE NUMBER : 1211014698 |
| 2024-05-03 |
MAEU238217541 |
MGM MONDO DEL VINO SPA |
62355.94 kg |
220421
|
PO: 4700009945 EMILIA IGT AM AB LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 C I NVOICE NUMBER : 1012000619/202 4 HS CODE: 2204.21.80S117 PO: 4700009945 EMILIA IGT A MAB LAMBRUSCO DON VITO 7,5% 3B T ROSATO + 3 BT ROSSO 0,75 CO INVOICE NUMBER : 1012000600/2 024 HS CODE: 2204.21.80S117 PO: 4700009945 EMILIA IGT AM AB LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 CO INVOICE NUMBER : 1012000621/20 24 HS CODE: 2204.21.80S117 |
| 2024-04-20 |
MAEU237418235 |
MGM MONDO DEL VINO SPA |
83141.25 kg |
220421
|
PO: 4700009810 EMILIA IGT AMA B LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 CO H S CODE: 2204.21.80S117 INVOIC E NUMBER: 1012000485/2024 PO: 4700009810 EMILIA IGT AMA B LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 C HS CODE: 2204.21.80S117 INVOICE NUMBER: 1012000484/2024 PO: 4700009810 EMILIA IGT AMA B LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 CO H S CODE: 2204.21.80S117 INVOIC E NUMBER: 1012000482/2024 PO: 4700009810 EMILIA IGT AMA B LAMBRUSCO DON VITO 7,5% 3BT ROSATO + 3 BT ROSSO 0,75 C HS CODE: 2204.21.80S117 INVOICE NUMBER: 1012000483/2024 |
| 2024-04-20 |
MAEU237722585 |
QUIMI ROMAR S L |
61435.13 kg |
330590
330510
|
PO:4700009638 ACONDICIO. SURT IDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE: 33059 000 INVOICE NUMBER : 12110155 25 PO:4700009638 ACONDICIO. SUR TIDO BRILLO-FORTALECIMIENT.400 ML KOLORS PRO HS CODE: 3305 9000 INVOICE NUMBER : 1211015 464 PO:4700009471 SHAMPOO SURTIDO NUTRI- REPARACI0N Y VITA HIDR ATACI0N NATURAL FEELING 600ML HS CODE: 33051000 INVOICE NU MBER : 1211015524 |
| 2024-04-20 |
MAEU237264562 |
SOLEN CIKOLATA GIDA SAN VE TIC |
45120.05 kg |
190531
|
PO:4700009814 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS CO DE: 190531 INVOICE NO. : SE12 024000000900 PO:4700009814 BISCOLATA MOOD 4BOX 12PCS 40G COLUMBIA HS CO DE: 190531 INVOICE NO. : SE12 024000000900 PO:4700009814 BISCOLATA MOOD 4BOX 12PCS 40G COLUMBIA HS CO DE: 190531 INVOICE NO. : SE12 024000000900 PO:4700009814 BISCOLATA MOOD 4BOX 12PCS 40G COLUMBIA HS CO DE: 190531 INVOICE NO. : SE12 024000000900 PO:4700009814 BISCOLATA MOOD 24PCS 115G (EN-ISP-BOS) HS CO DE: 190531 INVOICE NO. : SE12 024000000900 |