MAAS INTERSALES
Address: KERKHOFSTRAAT 21 VALKENSWAARD 5554 NETHERLANDS
MAAS INTERSALES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MC 2 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-19 MEDULL286092 MC 49412.0 kg 210690 ORDER PO-099782: 4368 CASES CRUNCHY COOKIE BUTTER 12/14.01OZ, JAR DIMENSIONS: OVAL 10 CM HIGH X 7 CM WIDE CASE DIMENSIONS: 29,5X22X11,51.PRODUCTION DATE: FEB 2, 2023 2.EXPIRY DATE : AUG 2, 2024 3.HS-CODE: 21069098 4.LOT-NUMBER: 02018 5.PO: PO-099782 6.FDA: 18683883208 7.DUNS: 493476984 8.PACKING LIST #: PAC-202370 03 9.INVOICE #: 2280107 TOTAL CASES: 4368 TOTAL PALLETS: 21 NET WEIGHT: 20.966,40 KG GROSSWEIGHT: 24.706 KG ORDER PO-099783: 2.496 CREAMY COOKIE BUTTER 12/14.01OZ, JAR DIMENSIONS: OVAL 10 CM HIGH X 7 CM WIDE 12 PALLETS CASE DIMENSIONS: 29,5X22X11,5 1.PRODUCTION DATE: JAN 26, 2023 2.EXPIRY DATE: JUL 26, 2024 3.HS-CODE: 21069098 4.LOT-NUMBER: 02025 1.872 CRUNCHY COOKIE BUTTER 12/14.01OZ, JAR DIMENSIONS: OVAL 10 CM HIGH X 7 CM WIDE 9 PALLETS CASE DIMENSIONS: 29,5X22X11,5 1.PRODUCTION DATE: JAN 31, 2023 2.EXPIRYDATE: JUL 31, 2024 3.HS-CODE: 21069098 4.LOT -NUMBER: 02027 PO: PO-099783FDA: 18683883208 DUNS: 493476984 PACKING LIST #: PAC-20237004 INVOICE #: 2280108 TOTAL CASES: 4368 208 CA SES PER PALLET 21 PALLETS NET WEIGHT: 20.96 6,40 KG GROSS WEIGHT: 24.706 KG
2023-03-12 MEDULL286126 MC 24706.0 kg 210690 21 PALLETS = 208 CASES PER PALLET = 4368 CASES CREAMY COOKIE BUTTER 12/14.01 OZ JAR DIMENSIONS: OVAL 10CM HIGH X 7 CM WIDE CASE DIMENSIONS: 29,5X22X11,5 CM 1. PRODUCTION DATE: JAN 18, 2023 2. EXPIRY DATE: JULY 18, 2024 3. HS-CODE: 21069098 4. LOT-NUMBER: 01996 5. PO: PO-099781 6. FDA: 18683883208 7. DUNS: 49347698 4 PACKING LIST NR : PAC 20237002 INVOICE NR: 2280106
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