NESTLE ITALIANA S P A
Address: 207/C VIALE SAN SISTO PERUGIA PG 06132 IT
NESTLE ITALIANA S P A'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
MARCAS NESTLE S A DE C V 1 shipments
NUTRISOL VITE SA 1 shipments
Shipments By HS Code
HS Code Shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
540730 Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-12 MAEU239106740 MARCAS NESTLE S A DE C V 154659.91 kg 010612 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024 KIT KAT ICON SANTA BULK RA MB MNBU9165134 - SAP ORDER 3710 29350 LDP6748484; INVOICE NUMB ER 1314510004 DTD 13.05.2024 MWCU5261321 - SAP ORDER 370900 461 LDP6748481; INVOICE NUMBER 1314509999 DTD 13.05.2024 MN BU3588273 - SAP ORDER 37096695 6 LDP6748483; INVOICE NUMBER 1 314510003 DTD 13.05.2024 MNBU 4237437 - SAP ORDER 370892257 LDP6748482; INVOICE NUMBER 131 4510001 DTD 13.05.2024 MNBU04 25375 - SAP ORDER 370792373 LD P6748480; INVOICE NUMBER 13145 09997 DTD 13.05.2024 MNBU0610 265 - SAP ORDER 370812495 LDP6 748469; INVOICE NUMBER 1314509 994 DTD 13.05.2024 MNBU019274 0 - SAP ORDER 370907209 LDP674 8467; INVOICE NUMBER 131450999 2 DTD 13.05.2024 MNBU9145781 - SAP ORDER 370911164 LDP67484 66; INVOICE NUMBER 1314509991 DTD 13.05.2024 MSWU1022295 - SAP ORDER 370899739 LDP6748468 ; INVOICE NUMBER 1314509995 DT D 13.05.2024 MNBU3439963 - SA P ORDER 370897040 LDP6748464; INVOICE NUMBER 1314509990 DTD 13.05.2024 MNBU0565973 - SAP ORDER 370858308 LDP6748465; IN VOICE NUMBER 1314509989 DTD 13 .05.2024
2021-08-23 SHKK380910808096 NUTRISOL VITE SA 2585.0 kg 540730 BACI BIJOU UTZ 10X175G N1 XI BACI MILK BIJOU UTZ 10X175G N1 XI
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