| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.71 | Average TEU per month: 6.04 |
| Active Months: 6 | Average TEU per Shipment: 7.25 |
| Shipment Frequency Std. Dev.: 0.99 |
| Company Name | Shipments |
|---|---|
| ALIMENTOS POLAR COMERCIAL C A | 24 shipments |
| ALIMENTOS POLAR COMERCIAL CA | 13 shipments |
| ALIMENTOS POLAR COMERCIAL CA ALIMEN | 1 shipments |
| AV 4TA TRANSVERSAL CON 2DA AVENID | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292149 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 | 13 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 6 shipments |
| 853932 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; discharge, (excluding ultra-violet), mercury or sodium vapour lamps, metal halide lamps | 5 shipments |
| 040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 3 shipments |
| 740990 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper alloys (other than copper-zinc base alloys, copper-tin base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) | 2 shipments |
| 030250 Fish; fresh or chilled, excluding fish fillets and other fish meat of heading 0304 | 1 shipments |
| 290513 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) | 1 shipments |
| 290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts | 1 shipments |
| 291823 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with phenol function but without other oxygen function), other esters of salicylic acid and its salts n.e.c. in item no. 2918.2 | 1 shipments |
| 292151 Amine-function compounds : Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof | 1 shipments |
| 511190 Woven fabrics of carded wool or of carded fine animal hair : Fabrics, woven; of carded wool or carded fine animal hair, containing less than 85% by weight of wool or fine animal hair, mixed mainly or solely with fibres n.e.c. in heading no. 5111 | 1 shipments |
| 701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C | 1 shipments |
| 848130 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; check (nonreturn) valves, for pipes, boiler shells, tanks, vats or the like | 1 shipments |
| 852390 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-21 | MAEU252746849 | ALIMENTOS POLAR COMERCIAL C A | 13369.86 kg | 030250 | MAVESA UNTABLE MARGARINA 1920 BOXES COD 214 INVOICE 89700258 00 |
| 2025-05-31 | MAEU252957733 | ALIMENTOS POLAR COMERCIAL CA | 40510.56 kg | MAVESA UNTABLE MARGARINA INV OICE 2910024356 INVOICE 29100 24352 INVOICE 2910024352 MAVESA UNTABLE MARGARINA INV OICE 2910024356 INVOICE 29100 24352 INVOICE 2910024352 MAVESA UNTABLE MARGARINA INV OICE 2910024356 INVOICE 29100 24352 INVOICE 291002 | |
| 2025-05-25 | MAEU252129889 | ALIMENTOS POLAR COMERCIAL CA | 93682.01 kg | 290513 | MAVESA MAYONAISE 445 GRSX12U N PE FACTURA: 2910024312, 291 0024313 MAVESA MAYONAISE 445 GRSX12U N PE FACTURA: 2910024312, 291 0024313 MAVESA MAYONAISE 445 GRSX12U N PE FACTURA: 2910024312, 291 0024313 MAVESA MAYONAISE 445 GRSX12U N PE FACTURA: |
| 2025-03-18 | MAEU249933854 | ALIMENTOS POLAR COMERCIAL CA | 11498.31 kg | 852390 | GUST MAYONAISE 445 GRSX12UN COD T929 FACTURA: 29100241 37 |
| 2025-01-14 | MAEU246623224 | ALIMENTOS POLAR COMERCIAL CA | 7879.49 kg | 820411 | TODDY MEZCLA MALTA CHOCO 416 BOX T918 FACTURA:2910023856 GUST. UNTABLE DE QUESO 300 GR SX12UN US EX 864 BOX COD T930 INVOICE: 2910023856 |
| 2025-01-14 | MAEU246622566 | ALIMENTOS POLAR COMERCIAL CA | 40780.0 kg | 848130 | MAVESA UNTABLE MARGARINA 500 GRS X 12 UNI INVOICE: 2910023 850, 2910023849, 2910023848 TODDY MEZCLA MALTA CHOCO 400 GRS X 12 UNI INVOICE: 2910023 850, 2910023849, 2910023848 GUST. UNTABLE DE QUESO 300 GR SX12UN US EX INVOICE: 2910023 850, 2910023849, 2910023848 MAVESA UNTABLE MARGARINA 500 GRS X 12 UNI INVOICE: 2910023 850, 2910023849, 2910023848 TODDY MEZCLA MALTA CHOCO 400 GRS X 12 UNI INVOICE: 2910023 850, 2910023849, 2910023848 GUST. UNTABLE DE QUESO 300 GR SX12UN US EX INVOICE: 2910023 850, 2910023849, 2910023848 MAVESA UNTABLE MARGARINA 500 GRS X 12 UNI INVOICE: 2910023 850, 2910023849, 2910023848 TODDY MEZCLA MALTA CHOCO 400 GRS X 12 UNI INVOICE: 2910023 850, 2910023849, 2910023848 GUST. UNTABLE DE QUESO 300 GR SX12UN US EX INVOICE: 2910023 850, 2910023849, 2910023848 |
| 2025-01-11 | MAEU248065236 | ALIMENTOS POLAR COMERCIAL C A | 45210.31 kg | 820411 | GUST. UNTABLE DE QUESO 300 GR SX12UN US EX 3960 BOX COD T21 5 FACTURA: 2910023968 GUST. UNTABLE DE QUESO 2592 B OX COD T215 TODDY 936 BOX FACTURA: 2910023968 GUST. UNTABLE DE QUESO 300 GR SX12UN US EX 3960 BOX COD T21 5 FACTURA: 2910023968 |
| 2024-12-10 | MAEU245676386 | ALIMENTOS POLAR COMERCIAL CA | 342375.47 kg | 820411 | PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 PAN HPM BLANCO 1KGX10UN USAEX 31500 BOX COD H435 FACTURA: 9610363004, 9610363005, 961036 3006, 9610363007, 9610363008, 9610363009, 9610363010, 961036 3011, 9610363012, 9610363013, 9610363014, 9610363015, 961036 3016, 9610363017, 9610363018, 9610363019, 9610363020, 961036 3021, 9610363022, 9610363023 PO:8853 |
| 2024-12-10 | MAEU246065365 | AV 4TA TRANSVERSAL CON 2DA AVENID | 172082.69 kg | 820411 | PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 PAN HPM BLANCO 1 KGRX10UN USA EX 1080 BOX COD T215 INVOICE 9610363033, 9610363025, 96103 63026, 9610363027, 9610363028, 9610363029, 9610363030, 96103 63031, 9610363032, 9610363024 |
| 2024-11-28 | MAEU245883915 | ALIMENTOS POLAR COMERCIAL CA ALIMEN | 27220.08 kg | 290715 | MAVESA UNTABLE MARGARINA INVOICE 2910023764 1920 BOXES INVOICE 2910023766 1920 B OXES MAVESA UNTABLE MARGARINA INVOICE 2910023764 1920 BOXES INVOICE 2910023766 1920 B OXES |
| 2024-06-04 | MAEU237740620 | ALIMENTOS POLAR COMERCIAL C A | 11889.76 kg | 820411 | GUST UNTABLE DE QUESO 300 GRS X12UN US EX 1728 BOX COD T930 FACTURA:2910022916 TODDY MEZCLA MALTA CHOCO 400 GRSX12UN US EX 208 BOX FACTU RA:2910022915 |
| 2024-05-18 | MAEU236953242 | ALIMENTOS POLAR COMERCIAL CA | 18700.11 kg | 040690 | SPREADABLE CHEDDAR CHEESE GUST BY PAN QUESOS 300 GRSX12UN US FACTURA 2910022830 |
| 2024-03-16 | MAEU235267950 | ALIMENTOS POLAR COMERCIAL C A | 18589.89 kg | 511190 | RIKESA UNTABLE DE QUESO 300 G RSX12UN US EX 3024 BOX COD T9 30 FACTURA: 2910022603 PO:92 06 |
| 2024-02-11 | MAEU234941326 | ALIMENTOS POLAR COMERCIAL C A | 18769.97 kg | 701720 | GUST. UNTABLE DE QUESO 300 GR SX12UN US EX 3024 BOX COD T93 0 FACTURA: 2910022514 PO:907 6 |
| 2024-01-15 | MAEU234049541 | ALIMENTOS POLAR COMERCIAL CA | 123381.92 kg | 740990 | MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MAVESA MAYONAISE 445 GRSX12U N PE COD T396 FACTURA: 29100 22434 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 MARGARINA MAVESA 500 GRSX12 UN COD T214 FACTURA 2910022 443-2910022440-2910022442-2910 022444-2910022445-2910022448-2 910022439-2910022441-291002243 4 |
| 2023-12-13 | MAEU231859624 | ALIMENTOS POLAR COMERCIAL C A | 10230.04 kg | 292151 | TODDY MEZCLA MALTA CHOCO 400 GRSX12UN US EX 520 BOX COD T9 18 FACTURA:2910022194 PO:873 0 RIKESA UNTABLE DE QUESO 300 G RSX12UN US EX 1080 BOX COD T2 15 FACTURA:2910022194 PO:873 0 |
| 2023-11-20 | MAEU232330340 | ALIMENTOS POLAR COMERCIAL C A | 40410.32 kg | 740990 | MARGARINA MAVESA 500 GRSX12 UN COD T214 MARGARINA MAVESA 500 GRSX12 UN COD T214 MARGARINA MAVESA 500 GRSX12 UN COD T214 |
| 2023-11-20 | MAEU232330512 | ALIMENTOS POLAR COMERCIAL C A | 27319.87 kg | 292149 | MAVESA MAYONAISE 445 GRSX12UN PE FACTURA: 2910022236 - 291 0022235 TODDY MEZCLA MALTA CHOCO 400 GRSX12UN US EX FACTURA: 29100 22236 - 2910022235 RIKESA UNTABLE DE QUESO 300 G RSX12UN US EX FACTURA: 291002 2236 - 2910022235 MAVESA MAYONAISE 445 GRSX12UN PE FACTURA: 2910022236 - 291 0022235 TODDY MEZCLA MALTA CHOCO 400 GRSX12UN US EX FACTURA: 29100 22236 - 2910022235 RIKESA UNTABLE DE QUESO 300 G RSX12UN US EX FACTURA: 291002 2236 - 2910022235 |
| 2023-08-28 | SUDU23CCS000398A | ALIMENTOS POLAR COMERCIAL CA | 27080.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:2910021908 PO: 8538 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:2910021911 PO: 8537 |
| 2023-07-17 | SUDU23CCS000344A | ALIMENTOS POLAR COMERCIAL CA | 13490.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:2910021771 PO: 8442 |
| 2023-06-20 | SUDU23CCS000287A | ALIMENTOS POLAR COMERCIAL CA | 27070.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:7805322875 PO: 8368 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:7805322876 PO: 8369 |
| 2023-05-04 | SUDU23CCS000142A | ALIMENTOS POLAR COMERCIAL CA | 27510.0 kg | 040690 | RIKESA UNTABLE DE QUESO 300 GRSX12UN US RIKESA SPREAD CHEESE 300 GRSX12UN US 4.464 BOX CODT215. FACTURA: 234130821 PO: 8172 |
| 2023-03-27 | SUDU23CCS000062A | ALIMENTOS POLAR COMERCIAL CA | 26880.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 234114724 PO:8084 MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 234114723 PO:8083 |
| 2022-11-09 | SUDU22CCS000803A | ALIMENTOS POLAR COMERCIAL C A | 13460.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233979267 PO: 7695 |
| 2022-10-18 | SUDU22CCS000737A | ALIMENTOS POLAR COMERCIAL C A | 52530.0 kg | 292149 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233956298 PO: 7594 MAYONESA MAVESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 3.296 BOX COD T396. FACTURA:233956299 PO:7595 RIKESA UNTABLE DE QUESO 300 GRSX12UN US RIKESA SPREAD CHEESE 300 GRSX12UN US 3.024 BOX COD T215. FACTURA: 233956300 PO:7613 |
| 2022-10-10 | SUDU22CCS000749A | ALIMENTOS POLAR COMERCIAL C A | 13420.0 kg | 853932 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233956301 PO: 7596 |
| 2022-09-25 | SUDU22CCS000735A | ALIMENTOS POLAR COMERCIAL C A | 40250.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233942090 PO:7591 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233942091 PO:7592 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233942092 PO:7593 |
| 2022-09-25 | SUDU22CCS000639A | ALIMENTOS POLAR COMERCIAL C A | 18880.0 kg | 040690 | RIKESA UNTABLE DE QUESO 300 GRSX12UN US RIKESA SPREAD CHEESE 300 GRSX12UN US 3.024 BOX COD T215. FACTURA: 233927078 PO:7483 |
| 2022-09-19 | SUDU22CCS000682A | ALIMENTOS POLAR COMERCIAL C A | 27200.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233932906 PO:7484 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:233932907 PO:7485 |
| 2022-09-19 | SUDU22CCS000683A | ALIMENTOS POLAR COMERCIAL C A | 40360.0 kg | 853932 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233944580 PO:7486 TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233944582 PO:7488 TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233944581 PO:7487 |
| 2022-08-24 | SUDU22CCS000629A | ALIMENTOS POLAR COMERCIAL C A | 13320.0 kg | 853932 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:1216387835 PO:7401 |
| 2022-08-24 | SUDU22CCS000638A | ALIMENTOS POLAR COMERCIAL C A | 20580.0 kg | 292149 | MAYONESA MAVESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 3.296 BOX COD T396. FACTURA:233915485 PO:7409 |
| 2022-08-13 | SUDU22CCS000515A | ALIMENTOS POLAR COMERCIAL C A | 26020.0 kg | 853932 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:1216366297 PO:IGCMAYO04 TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:1216366296 PO:IGCMAYO03 |
| 2022-08-03 | SUDU22CCS000636A | ALIMENTOS POLAR COMERCIAL C A | 47450.0 kg | 820411 | TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:233910691 PO:7408 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA: 233910928 PO:7405 MAYONESA MAVESA 445 GRSX12UN PE MAVESA MAYONAISE 445 GRSX12UN PE 3.360 BOX COD T396. FACTURA:233910690 PO:7406 |
| 2022-08-03 | SUDU22CCS000631A | ALIMENTOS POLAR COMERCIAL C A | 67940.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216392000 PO:7404 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216391998 PO:7402 RIKESA UNTABLE DE QUESO 300 GRSX12UN US RIKESA SPREAD CHEESE 300 GRSX12UN US 4.464 BOX COD T215. FACTURA:1216392001 PO:7432 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216391999 PO:7403 |
| 2022-07-08 | SUDU22CCS000567A | ALIMENTOS POLAR COMERCIAL C A | 26900.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216370204 PO:IGCMAYO02 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216370205 PO:IGCMAYO01 |
| 2022-06-25 | SUDU22045AZSHBX2 | ALIMENTOS POLAR COMERCIAL C A | 26950.0 kg | 853932 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216333303 PO:IGCABRIL04 TODDY POTE 400 GRSX12UN USA EX TODDY POT 400 GRSX12UN USA EX 2.184 BOX COD T918. FACTURA:1216333299 PO:IGCMARZO06 |
| 2022-06-09 | SUDU22045AZJFDUS | ALIMENTOS POLAR COMERCIAL C A | 34180.0 kg | 291823 | MAYONESA MAVESA 445 GRSX12UN US MAVESA MAYONAISE 445 GRSX12UN US 3.360 BOX COD T396. FACTURA:1216320431 PO:IGCMARZO01 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500X12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500X12UN US EX 1.920 BOX COD T214. FACTURA: 1216330256 PO:IGCMARZO02 |
| 2022-06-06 | SUDU22262AZWENY9 | ALIMENTOS POLAR COMERCIAL C A | 41110.0 kg | 292149 | MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216333873 PO:IGCABRIL01 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216333874 PO:IGCABRIL02 MAVESA 60 % UNTABLEDE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.920 BOX COD T214. FACTURA:1216333872 PO:IGCABRIL03 |