| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 2.07 | Average TEU per month: 15.21 |
| Active Months: 8 | Average TEU per Shipment: 5.89 |
| Shipment Frequency Std. Dev.: 3.08 |
| Company Name | Shipments |
|---|---|
| INTERNATIONAL GRAINS CEREAL LLC | 17 shipments |
| INTERNATIONAL GRAINS AND CEREAL | 15 shipments |
| INTERNATIONAL GRAINS & CEREAL LLC | 13 shipments |
| INTERNATIONAL CARTON SUPPLIERS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292149 Amine-function compounds; aromatic monoamines and their derivatives; salts thereof; n.e.c. in item no. 2921.4 | 12 shipments |
| 820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable | 6 shipments |
| 820411.0 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles | 5 shipments |
| 040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 2 shipments |
| 292149.0 Amine-function compounds | 2 shipments |
| 721914.0 Stainless steel; flat-rolled products of width of 600mm or more | 2 shipments |
| 740990 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 |
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 | 1 shipments |
| 290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) | 1 shipments |
| 848130 Valves; check (nonreturn) valves, for pipes, boiler shells, tanks, vats or the like | 1 shipments |
| 850434 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 500kVA | 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 |
| 890130.0 Cruise ships, excursion boats, ferry-boats, cargo ships, barges and similar vessels for the transport of persons or goods | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | MAEU259883330 | INTERNATIONAL GRAINS CEREAL LLC | 54270.97 kg | 820411.0 | GUST. UNTABLE DE QUESO GRSX UN US EX FAC TURA BOX MAVESA MAYONESA GRSX UN PE BOX RIK ESA UNTABLE BOX FACTURA GUST MAYONESA BOX TODDY MEZCLA MALTA CHOCO BOX INVOICE GUST. UNTABLE DE QUESO GRSX UN US EX FAC TURA BOX MAVESA MAYONESA GRSX UN PE BOX RIK ES |
| 2025-10-20 | CMDUVLN0146537 | INTERNATIONAL GRAINS CEREAL LLC | 53740.0 kg | 890130.0 | MAVESA UNTABLE VEGETAL MAVESA UNTABLE VEGETAL CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU- DEGREES CELSIUS MAVESA UNTABLE VEGETAL PH: - - |
| 2025-09-26 | MAEU258206779 | INTERNATIONAL GRAINS AND CEREAL | 8920.04 kg | 292149.0 | GUST. UNTABLE DE QUESO GRSX UN US EX BOX INVOICE |
| 2025-09-26 | MAEU258149623 | INTERNATIONAL GRAINS AND CEREAL | 16990.5 kg | 721914.0 | MAVESA UNTABLE VEGETAL GRSX UN PE B OX INVOICE TODDY MEZCLA MALTA CHOCO GRSX UN PE BOX INVOICE GUST MAYONESA GRSX UN PE BOX INVOIC E |
| 2025-09-22 | MAEU258832703 | INTERNATIONAL GRAINS CEREAL LLC | 44460.96 kg | 820411.0 | MAVESA MAYONAISE GRSX UN PE BOX IN VOICE MAVESA MAYONAISE GRSX UN PE BOX IN VOICE |
| 2025-09-16 | MAEU258206549 | INTERNATIONAL GRAINS CEREAL LLC | 24230.4 kg | 721914.0 | RIKESA UNTABLE DE QUESO GRSX UN INVOICE |
| 2025-09-15 | MAEU258149435 | INTERNATIONAL GRAINS CEREAL LLC | 26650.36 kg | 820411.0 | CMAVESA UNTABLE VEGETAL GRSX UN USEX BOX CMAVESA UNTABLE VEGETAL GRSX UN USEX BOX |
| 2025-09-15 | MAEU258146972 | INTERNATIONAL GRAINS CEREAL LLC | 80341.18 kg | 820411.0 | MAVESA UNTABLE VEGETAL GRSX UN PE BOX INVOICE MAVESA UNTABLE VEGETAL GRSX UN PE BOX INVOICE MAVESA UNTABLE VEGETAL GRSX UN PE BOX INVOICE MAVESA UNTABLE VEGETAL GRSX UN PE BOX INVOICE MAVESA UNTABLE VEGETAL GRSX UN PE BOX INVOICE MAVES |
| 2025-09-15 | MAEU258206682 | INTERNATIONAL GRAINS CEREAL LLC | 20430.14 kg | 292149.0 | TODDY MEZCLA MALTA CHOCO GRSX UN US EX BOX INVOICE GUST. UNTABLE DE QUESO GRSX UN US EX BOX INVOICE |
| 2025-09-15 | MAEU257216410 | INTERNATIONAL GRAINS CEREAL LLC | 13400.25 kg | MAVESA UNTABLE MARGARINA BOXES INVOICE | |
| 2025-08-28 | MAEU257218004 | INTERNATIONAL GRAINS AND CEREAL | 18930.54 kg | 820411.0 | TODDY MEZCLA MALTA CHOCO BOX INVOICE MAVESA UNTABLE VEGETAL BOX INVOICE GUST MAYONESA BOX INVOICE |
| 2025-08-11 | MAEU256911010 | INTERNATIONAL GRAINS CEREAL LLC | 76271.48 kg | RIKESA UNTABLE DE QUESO INVOICE 2910024549 2910024548 TODDY MEZCLA MALTA CHOCO INVOICE 2910024558 2910024559 RIKESA UNTABLE DE QUESO INVOICE 2910024549 2910024548 TODDY MEZCLA MALTA CHOCO INVOICE 2910024558 2910024559 RIKESA UNTABLE DE QUESO INVOI | |
| 2025-08-06 | MAEU255767047 | INTERNATIONAL GRAINS AND CEREAL | 14130.09 kg | 820411 | MAVESA UNTABLE MARGARINA 1344 BOXES INVOICE 2910024516 TODDY MEZCLA MALTA CHOCO 312 BOX INVOICE 2910024516 GUST. UNTABLE DE QUESO 432 BOX INVOICE 2910024516 |
| 2025-08-06 | MAEU255767818 | INTERNATIONAL GRAINS AND CEREAL | 15380.22 kg | 820411 | MAVESA MARGARINA 960 BOXES INVOICE 2910024515 TODDY MEZCLA MALTA CHOCO 104 BOX INVOICE 2910024515 GUST. UNTABLE DE QUESO 1296 BOX INVOICE 2910 024515 |
| 2025-07-28 | MAEU255353438 | INTERNATIONAL GRAINS AND CEREAL | 40280.59 kg | 820411 | TODDY MEZCLA MALTA CHOCO 208 BOX INVOICE 2910024482 GUST UNTABLE DE QUESO 3600 BOXES INVOICE 2910024482 2910024481 GUST MAYONESA 2640 BOXES FACTURA 2910024481 TODDY MEZCLA MALTA CHOCO 208 BOX INVOICE 2910024482 GUST UNTABLE DE QUESO 3600 BOXES INVOICE |
| 2025-07-28 | MAEU255138806 | INTERNATIONAL GRAINS CEREAL LLC | 26890.32 kg | MAVESA UNTABLE MARGARINA 3840 BOXES INVOICE 2910024460 2910024461 MAVESA UNTABLE MARGARINA 3840 BOXES INVOICE 2910024460 2910024461 | |
| 2025-07-21 | MAEU255190354 | INTERNATIONAL GRAINS CEREAL LLC | 130042.13 kg | 190190 | TODDY MEZCLA MALTA CHOCO H.S 1901.90 BOXES 2.184 INVOICE 2910024458 RIKESA UNTABLE DE QUE SO H.S 0406.30 BOXES 11.880 INVOICES 2910024453 2910024455 2910024454 MAVESA MAYONESA H.S 2103.90 BOXES 7.392 INVOICES 2910024457 2910 024456 TODDY MEZCLA MALTA CHOCO H.S 1901.90 BOXES 2.184 INVOICE 2910024458 RIKESA UNTABLE DE QUE SO H.S 0406.30 BOXES 11.880 INVOICES 2910024453 2910024455 2910024454 MAVESA MAYONESA H.S 2103.90 BOXES 7.392 INVOICES 2910024457 2910 024456 TODDY MEZCLA MALTA CHOCO H.S 1901.90 BOXES 2.184 INVOICE 2910024458 RIKESA UNTABLE DE QUE SO H.S 0406.30 BOXES 11.880 INVOICES 2910024453 2910024455 2910024454 MAVESA MAYONESA H.S 2103.90 BOXES 7.392 INVOICES 2910024457 2910 024456 TODDY MEZCLA MALTA CHOCO H.S 1901.90 BOXES 2.184 INVOICE 2910024458 RIKESA UNTABLE DE QUE SO H.S 0406.30 BOXES 11.880 INVOICES 2910024453 2910024455 2910024454 MAVESA MAYONESA H.S 2103.90 BOXES 7.392 INVOICES 2910024457 2910 024456 TODDY MEZCLA MALTA CHOCO H.S 1901.90 BOXES 2.184 INVOICE 2910024458 RIKESA UNTABLE DE QUE SO H.S 0406.30 BOXES 11.880 INVOICES 2910024453 2910024455 2910024454 MAVESA MAYONESA H.S 2103.90 BOXES 7.392 INVOICES 2910024457 2910 024456 TODDY MEZCLA MALTA CHOCO H.S 1901.90 BOXES 2.184 INVOICE 2910024458 RIKESA UNTABLE DE QUE SO H.S 0406.30 BOXES 11.880 INVOICES 2910024453 2910024455 2910024454 MAVESA MAYONESA H.S 2103.90 BOXES 7.392 INVOICES 2910024457 2910 024456 |
| 2025-07-21 | MAEU255138628 | INTERNATIONAL GRAINS CEREAL LLC | 107291.82 kg | 850434 | MAVESA UNTABLE VEGETAL 500 GRSX12UN INVOICE 2910024467 2910024466 2910024464 2910024463 2910024462 2910024465 2910024469 2910024468. MAVESA UNTABLE VEGETAL 500 GRSX12UN INVOICE 2910024467 2910024466 2910024464 2910024463 2910024462 2910024465 2910024469 2910024468. MAVESA UNTABLE VEGETAL 500 GRSX12UN INVOICE 2910024467 2910024466 2910024464 2910024463 2910024462 2910024465 2910024469 2910024468. MAVESA UNTABLE VEGETAL 500 GRSX12UN INVOICE 2910024467 2910024466 2910024464 2910024463 2910024462 2910024465 2910024469 2910024468. MAVESA UNTABLE VEGETAL 500 GRSX12UN INVOICE 2910024467 2910024466 2910024464 2910024463 2910024462 2910024465 2910024469 2910024468. MAVESA UNTABLE VEGETAL 500 GRSX12UN INVOICE 2910024467 2910024466 2910024464 2910024463 2910024462 2910024465 2910024469 2910024468. MAVESA UNTABLE VEGETAL 500 GRSX12UN INVOICE 2910024467 2910024466 2910024464 2910024463 2910024462 2910024465 2910024469 2910024468. MAVESA UNTABLE VEGETAL 500 GRSX12UN INVOICE 2910024467 2910024466 2910024464 2910024463 2910024462 2910024465 2910024469 2910024468. |
| 2025-07-21 | MAEU255190603 | INTERNATIONAL GRAINS CEREAL LLC | 20610.22 kg | 820411 | TODDY MEZCLA MALTA CHOCO 936 BOX INVOICE2910024486 MAVESA MAYONAISE 704 BOXES INVOICE 2910024486 GUST. UNTABLE DE QUESO 1728 BOX INVOICE 2910 024486 |
| 2025-07-13 | MAEU254705868 | INTERNATIONAL GRAINS CEREAL LLC | 14710.25 kg | MAVESA UNTABLE VEGETAL FACTURA 8970027806 GUST UNTABLE DE QUESO FACTURA 8970027806 | |
| 2025-07-13 | MAEU254706902 | INTERNATIONAL GRAINS AND CEREAL | 15120.3 kg | 740990 | MAVESA UNTABLE 500 GRS 12 UN INVOICE 89700 28910 TODDY MEZCLA MALTA CHOCO 400GX12UN INVOICE 8 970028910 GUST UNTABLE DE QUESO 300GRX12UNI INVOICE 8970028910 |
| 2025-07-07 | MAEU254671124 | INTERNATIONAL GRAINS CEREAL LLC | 26980.58 kg | MAVESA UNTABLE MARGARINA 500GRS 12UN INVOICE 8970028904 8970028905 MAVESA UNTABLE MARGARINA 500GRS 12UN INVOICE 8970028904 8970028905 | |
| 2025-07-07 | MAEU254670975 | INTERNATIONAL GRAINS CEREAL LLC | 119051.86 kg | MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 MAVESA UNTABLE VEGETAL INVOICE 8970028389 8970028390 8970028391 8970028392 8970028393 8970028394 8970028395 8970028396 8970028397 | |
| 2025-07-07 | MAEU254754994 | INTERNATIONAL GRAINS CEREAL LLC | 32900.52 kg | MAVESA MAYONAISE 445 GRSX12UN PE INVOICE 8970028907 8970028908 MAVESA MAYONAISE 445 GRSX12UN PE INVOICE 8970028907 8970028908 | |
| 2025-05-31 | MAEU252957733 | INTERNATIONAL GRAINS & CEREAL LLC | 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 | INTERNATIONAL GRAINS & CEREAL LLC | 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: |
| 2025-03-22 | MAEU249807532 | INTERNATIONAL GRAINS AND CEREAL | 312905.07 kg | 030613 | PAN HPM BLANCO 1 KGRX10UN USA EX COD T215 INVOICE 89700091 01, 8970009102, 8970009103, 89 70009104, 8970009105, 89700091 06, 8970009107, 8970009111, 89 70009112, 8970009113, 89700091 14, 8970009115, 8910009116, 89 70009117, 8970009118 PAN HPM BLANCO 1 |
| 2025-03-18 | MAEU249933854 | INTERNATIONAL GRAINS & CEREAL LLC | 11498.31 kg | 852390 | GUST MAYONAISE 445 GRSX12UN COD T929 FACTURA: 29100241 37 |
| 2025-01-14 | MAEU246623224 | INTERNATIONAL GRAINS & CEREAL LLC | 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 | INTERNATIONAL GRAINS & CEREAL LLC | 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 |
| 2024-12-10 | MAEU245676386 | INTERNATIONAL GRAINS & CEREAL LLC | 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 |
| 2024-05-18 | MAEU236953242 | INTERNATIONAL GRAINS & CEREAL LLC | 18700.11 kg | 040690 | SPREADABLE CHEDDAR CHEESE GUST BY PAN QUESOS 300 GRSX12UN US FACTURA 2910022830 |
| 2024-01-15 | MAEU234049541 | INTERNATIONAL GRAINS & CEREAL LLC | 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 |
| 2023-10-22 | SUDU23CCS000431A | INTERNATIONAL GRAINS AND CEREAL | 14040.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.824 BOX COD T214. FACTURA: 2910022012 PO: 8630 MAYONESA MAVESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 160 BOX COD T396. FACTURA: 2910022012 PO: 8630 |
| 2023-09-25 | SUDU23CCS000430A | INTERNATIONAL CARTON SUPPLIERS | 27240.0 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: 2910022010 PO: 8632 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: 2910022011 PO: 8633 |
| 2023-09-01 | SUDU23CCS000397A | INTERNATIONAL GRAINS AND CEREAL | 13400.0 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:2910021912 PO:8536 |
| 2023-08-28 | SUDU23CCS000398A | INTERNATIONAL GRAINS & CEREAL LLC | 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 |
| 2023-07-19 | SUDU23CCS000343A | INTERNATIONAL GRAINS AND CEREAL | 13510.0 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: 2910021770 PO: 8441 |
| 2023-07-17 | SUDU23CCS000344A | INTERNATIONAL GRAINS & CEREAL LLC | 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 |
| 2023-06-21 | SUDU23CCS000286A | INTERNATIONAL GRAINS AND CEREAL | 14220.0 kg | 292149 | MAVESA 60 % UNTABLE DE ACEITE VEGETAL 500 GRSX12UN US EX MAVESA 60 % VEGETABLE OIL SPREAD 500 GRSX12UN US EX 1.728 BOX COD T214. FACTURA:7805322906 PO: 8366 MAVESA MAYONESA 445 GRSX12UN US EX MAVESA MAYONAISE 445 GRSX12UN US EX 320 BOX COD T396. FACTURA: 7805322906 PO: 8366 |
| 2023-06-20 | SUDU23CCS000287A | INTERNATIONAL GRAINS & CEREAL LLC | 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 |
| 2023-05-22 | SUDU23CCS000212A | INTERNATIONAL GRAINS AND CEREAL | 13510.0 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: 234145260 PO: 8283 |
| 2023-05-22 | SUDU23CCS000213A | INTERNATIONAL GRAINS AND CEREAL | 13540.0 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: 234145197 PO: 8284 |
| 2023-05-04 | SUDU23CCS000142A | INTERNATIONAL GRAINS & CEREAL LLC | 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 |
| 2023-04-28 | SUDU23CCS000148A | INTERNATIONAL GRAINS AND CEREAL | 13690.0 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:234130822 PO: 8171 |
| 2023-03-27 | SUDU23CCS000062A | INTERNATIONAL GRAINS & CEREAL LLC | 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 |