| 2025-10-29 |
HLCUSJ2251002979 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
950670.0
|
ICE POPS |
| 2025-10-25 |
SQYMINCO59900925 |
LIANA FOODS INC |
15886.0 kg |
950670.0
|
ICE POPS, GELATINES |
| 2025-10-22 |
HLCUSJ2250907396 |
MATOSANTOS COMMERCIAL CORP |
41200.0 kg |
950670.0
|
ICE POPS PO ICE POPS PO |
| 2025-10-13 |
GWFCCRC048139 |
CAROLINAS WHOLESALE LLC |
19807.0 kg |
950670.0
|
BOX BOXES OF ICE POPS BOXES OF CREAMY ICE POPS BOXES OF JELLY CANDY ULTRA SOFT CO NSISTENCY ASSORTED FLAVORS |
| 2025-09-24 |
HLCUSJ2250812357 |
FERNANDO C PUJALS & BROS INC |
16902.0 kg |
200791.0
|
ICE POPS JELLIES |
| 2025-08-27 |
HLCUSJ2250713077 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
950670
|
ICE POPS PO |
| 2025-08-23 |
CMDUCTR0306012 |
DOLLARAMA LP |
20496.0 kg |
271210.0
|
------------ TXGU DESCRIPTION--------- BOX PO SWEETSHOPPE JELLY CANDY CUPS G PO THE MASTER B/L REFERENCE IS CTR -------------GENERIC DESCRIPTION------------- FREIGHT PAYABLE AT MONTREAL, QC |
| 2025-08-20 |
SQYMINCO57530725 |
LIANA FOODS INC |
1598400.0 kg |
920810
|
BOXES OF CREAMY ICE POPS |
| 2025-08-13 |
HLCUSJ2250612171 |
FERNANDO C PUJALS & BROS INC |
17326.0 kg |
200791
|
ICE POPS JELLIES |
| 2025-08-13 |
HLCUSJ2250704084 |
MATOSANTOS COMMERCIAL CORP |
41200.0 kg |
950670
|
ICE POPS PO 193880 ICE POPS PO 193879 |
| 2025-08-01 |
ONEYSJOF01626900 |
GRAMIC ENTERPRISES INC |
17842.0 kg |
281122
|
GEL SNACKS |
| 2025-07-02 |
HLCUSJ2250513450 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
950670
|
ICE POPS PO 49514 INVOICE 00100001090000003907 |
| 2025-07-02 |
HLCUSJ2250600889 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
950670
|
ICE POPS PO 193819 |
| 2025-06-18 |
KFUNA2505350800 |
POCAS INTERNATIONAL CORP |
16647.0 kg |
950670
|
YOGO CREAMY ICE POPS |
| 2025-06-18 |
ONEYSJOF01108400 |
GRAMIC ENTERPRISES INC |
9639.0 kg |
482360
|
PP CUPS |
| 2025-06-12 |
KFUNA2505350668 |
POCAS INTERNATIONAL CORP |
17640.0 kg |
950670
|
YOGO CREAMY ICE POPS |
| 2025-06-12 |
KFUNA2505350799 |
POCAS INTERNATIONAL CORP |
19296.0 kg |
950670
|
YOGO CREAMY ICE POPS |
| 2025-06-11 |
HLCUSJ2250503315 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
950670
|
ICE POPS PO 193817 INVOICE 00100001090000003883 |
| 2025-05-30 |
ONEYSJOF00891500 |
GRAMIC ENTERPRISES INC |
17842.0 kg |
200791
|
JELLIES |
| 2025-05-21 |
ONEYSJOF00825900 |
GRAMIC ENTERPRISES INC |
9639.0 kg |
482360
|
PP CUPS |
| 2025-05-06 |
ONEYSJOF00772300 |
GRAMIC ENTERPRISES INC |
9639.0 kg |
482360
|
PP CUPS |
| 2025-04-15 |
ONEYSJOF00764400 |
GRAMIC ENTERPRISES INC |
9639.0 kg |
482360
|
PP CUPS |
| 2025-04-05 |
SQYMINCO52560225 |
LIANA FOODS INC |
1598400.0 kg |
950670
|
CREAMY ICE POPS MARCA BOLIS |
| 2025-04-02 |
GWFCCRC043175 |
CAROLINAS WHOLESALE LLC |
19743.0 kg |
280469
|
1700 BOX ICE POPS 2202.99 MINI JELLIES 1704.90 |
| 2025-03-25 |
ONEYSJOF00309600 |
GRAMIC ENTERPRISES INC |
9639.0 kg |
200791
|
MINI JELLIES |
| 2025-03-09 |
HLCUSJ2250118240 |
FERNANDO C PUJALS & BROS INC |
13432.0 kg |
200791
|
MINI JELLIES |
| 2025-03-09 |
HLCUSJ2250210246 |
MATOSANTOS COMMERCIAL CORP |
61800.0 kg |
950670
|
ICE POPS PO 193703 INVOICE 00100001090000003587 ICE POPS PO 193705 INVOICE 00100001090000003589 ICE POPS PO 193704 INVOICE 00100001090000003588 |
| 2025-02-21 |
ONEYSJOF00085700 |
GRAMIC ENTERPRISES INC |
9639.0 kg |
392410
|
PP PLASTIC CUPS |
| 2025-02-04 |
ONEYSJOF00062900 |
GRAMIC ENTERPRISES INC |
9639.0 kg |
482360
|
PP CUPS |
| 2025-02-03 |
HLCUSJ2250106829 |
FERNANDO C PUJALS & BROS INC |
16580.0 kg |
200791
|
ICE POPS MINI JELLIES |
| 2025-02-03 |
SQYMINCO50760125 |
LIANA FOODS INC |
719280.0 kg |
940430
|
BOLIS BRAND CREAMY ICE POPS, CONTAING 20 BAGS |
| 2025-01-13 |
HLCUSJ2241109580 |
REX DISCOUNT INC |
18900.0 kg |
950670
|
ICE POPS |
| 2025-01-10 |
HLCUSJ2241201068 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
950670
|
ICE POPS PO 193561 |
| 2024-12-26 |
HLCUSJ2241106348 |
FERNANDO C PUJALS & BROS INC |
32323.0 kg |
200791
|
ICE POPS MINI JELLIES ICE POPS MINI JELLIES |
| 2024-12-10 |
GWFCCRC040545 |
CAROLINAS WHOLESALE LLC |
17229.0 kg |
820411
|
1600 BOX ICE POPS MINI JELLIES |
| 2024-12-09 |
HLCUSJ2241106688 |
TRENTON TRADE COMPANY LLC |
20658.0 kg |
271210
|
JELLY SNACKS MINI 800 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 30 BAGS OF 20 UNITS PER BOX 808 BOXES OF JELLY SNACKS MINI JELLY CONTAINS 6 JARS OF 100 UNITS PER BOX 200 BOXES OF JELLY SNACKS JUMBO CONTAINS 16 BAGS OF 20 UNITS OF 32 GRAMS PER BOX 200 BOXES OF JELLY SNACKS JUMBO CONTAINS 6 JARS OF 45 UNITS OF 32 GRAMS PER BOX INVOICE 00100001090000003401 |
| 2024-11-22 |
HLCUSJ2241101808 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
950670
|
ICE POPS PO 193535 |
| 2024-10-21 |
HLCUSJ2240913682 |
FERNANDO C PUJALS & BROS INC |
16393.0 kg |
950670
|
ICE ICE POPS MINI JELLIES |
| 2024-09-28 |
ONEYSJOE01820400 |
GRAMIC ENTERPRISES INC |
9639.0 kg |
482360
|
PP CUPS |
| 2024-09-22 |
HLCUSJ2240903726 |
MATOSANTOS COMMERCIAL CORP |
41200.0 kg |
950670
|
ICE POPS PO 193402 INVOICE 00100001090000003309 ICE POPS PO 193401 INVOICE 00100001090000003308 |
| 2024-07-20 |
HLCUSJ2240701483 |
MATOSANTOS COMMERCIAL CORP |
41200.0 kg |
210500
|
ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003212 PO 193270 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003213 PO 193271 |
| 2024-07-18 |
MAEU241397816 |
GRAMIC ENTERPRISES INC |
11894.75 kg |
293420
|
1300 BOXES OF GEL SNACKS, CONT AINING 6 JARS OF 40 UNITS OF 3 2 GRAMS. |
| 2024-07-14 |
HLCUSJ2240607035 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
210500
|
ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003179 PO 193269 |
| 2024-07-14 |
HLCUSJ2240607068 |
FERNANDO C PUJALS & BROS INC |
15732.0 kg |
200791
|
ICE POPS MINI JELLIES EMPTY PLASTIC JARS |
| 2024-06-28 |
HLCUSJ2240604746 |
MATOSANTOS COMMERCIAL CORP |
41200.0 kg |
210500
|
ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003165 PO 193267 ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003166 PO 193268 |
| 2024-06-22 |
HLCUSJ2240601697 |
FERNANDO C PUJALS & BROS INC |
18018.0 kg |
950670
|
ICE POPS BOXES OF ICE POPS PO 13721 INVOICE 00100001090000003145 |
| 2024-06-19 |
HBIIL00021310 |
FUN TREATS INC |
2675.0 kg |
391740
|
PLASTIC TUBES IN BINS FOR ICE POPS 90ML |
| 2024-06-15 |
HLCUSJ2240515714 |
MATOSANTOS COMMERCIAL CORP |
20600.0 kg |
210500
|
ICE POPS OF ICE POPS, CONTAINING 12 BAGS OF 10 UNITS OF ICE POPS INVOICE 00100001090000003136 PO 193230 |
| 2024-06-15 |
HLCUSJ2240415157 |
FERNANDO C PUJALS & BROS INC |
18422.0 kg |
321390
|
ICE POPS PLASTIC EMPTY JARS |
| 2024-06-11 |
HBIIL00021307 |
FUN TREATS INC |
2675.0 kg |
391740
|
PLASTIC TUBES IN BINS FOR ICE POPS 90ML |