| 2025-10-29 |
SMLU8783997A |
HIPERMERCADOS OLE S A |
10309.42 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-29 |
SMLU8783998A |
PANIFICADORA MODERNA |
11673.4 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-22 |
SMLU8770808C |
GRUPO RAMOS SA |
33803.18 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-22 |
SMLU8753085A |
GRUPO RAMOS SA |
11267.42 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-22 |
SMLU8770807A |
BRAVO SA |
34794.75 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-22 |
SMLU8760748A |
CEDAB CENTRO DE DISTRIBUCION |
23517.8 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-15 |
SMLU8753076B |
GRUPO RAMOS SA |
31736.58 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-15 |
SMLU8760759A |
BRAVO SA |
23196.2 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-09 |
SMLU8753049A |
PRICESMART DOMINICANA SRL |
42436.09 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-09 |
SMLU8736810B |
GRUPO RAMOS SA |
35686.53 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-09 |
SMLU8700474A |
PERAVIA INDUSTRIAL SA |
35985.0 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-09 |
SMLU8753104A |
GRUPO RAMOS SA |
31736.58 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-09 |
SMLU8747547A |
GRUPO RAMOS SA |
33803.18 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-09 |
SMLU8700473A |
BRAVO SA |
69589.5 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PR |
| 2025-10-09 |
SMLU8736800C |
GRUPO RAMOS SA |
24602.36 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-01 |
SMLU8736810A |
GRUPO RAMOS SA |
18870.67 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-01 |
SMLU8736810A002 |
GRUPO NACIONAL DE DISTRIBUCION SAS |
9298.8 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-01 |
SMLU8736777B |
GRUPO RAMOS SA |
9200.82 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-01 |
SMLU8736701A |
CENTRO C USA NACIONAL SAS |
10660.05 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-01 |
SMLU8736749A |
BRAVO SA |
11598.1 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-10-01 |
SMLU8747519A |
GRUPO RAMOS SA |
33803.18 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-24 |
SMLU8736740A |
GRUPO RAMOS SA |
31736.58 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-24 |
SMLU8729110B |
GRUPO RAMOS SA |
28990.03 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-24 |
SMLU8736777A |
GRUPO NACIONAL DE DISTRIBUCION SAS |
29283.96 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-24 |
SMLU8729111A002 |
BRAVO SA |
34794.75 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-24 |
SMLU8729111A |
CENTRO C USA NACIONAL SAS |
10660.05 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-22 |
CMDUPSP0196612 |
BUHLER INC |
6752.0 kg |
370210.0
|
FREIGHT PREPAID X ST UNITS FLAKING ROLLS INV : BUHLERF/RO ISF MC - |
| 2025-09-16 |
SMLU8717900B |
GRUPO RAMOS SA |
31736.58 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8729089A |
GRUPO RAMOS SA |
33956.95 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8729110A |
PRICESMART DOMINICANA SRL |
9969.67 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8717869B |
BRAVO SA |
34794.75 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8729089A002 |
BRAVO SA |
33292.43 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8717869B002 |
CENTRO C USA NACIONAL SAS |
20755.83 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8729094A |
ALMONTE COMERCIAL SRL |
11907.0 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8729105A |
PANIFICADORA MODERNA |
11695.17 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8717900C |
GRUPO RAMOS SA |
11888.4 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-16 |
SMLU8717869A |
BRAVO SA |
11598.1 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-10 |
SMLU8717890A |
PRICESMART DOMINICANA SRL |
32699.57 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-10 |
SMLU8711365A002 |
CENTRO C USA NACIONAL SAS |
19014.0 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-10 |
SMLU8711365A |
GRUPO RAMOS SA |
22535.3 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-03 |
SMLU8711328A |
GRUPO RAMOS SA |
30171.2 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-03 |
SMLU8717877A |
BRAVO SA |
23196.2 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-03 |
SMLU8711364A |
CENTRO C USA NACIONAL SAS |
21320.11 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-03 |
SMLU8717879A |
GRUPO RAMOS SA |
11084.17 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-03 |
SMLU8689214C |
BRAVO SA |
23196.2 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-09-03 |
SMLU8711364B |
GRUPO RAMOS SA |
9200.82 kg |
190410.0
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-08-27 |
SMLU8689098C |
GRUPO RAMOS SA |
8289.09 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-08-27 |
SMLU8689214A |
PERAVIA INDUSTRIAL SA |
35985.0 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-08-27 |
SMLU8685593A |
GRUPO RAMOS SA |
27603.37 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |
| 2025-08-27 |
SMLU8689098A |
BRAVO SA |
10095.78 kg |
190410
|
CTNS PREPARED BREAKFAST CEREAL PRODUCTS INVOICE NUMBER EU |