1
|
MAEU253671107
|
FOODSTUFFS HS CODE: 04061080 - 04061030 INVOICE NUM. 4464/ ES DD 16.05.2025
|
MARITRANS SPA
|
GAST SPEDIZIONI SRL ON BEHALF OF:
|
2025-06-13
|
Spain
|
13408 Kgs
|
2088 PKG
|
2
|
MAEU252980876
|
STC 4 PALLETS - 979 PACKAGES GIANNI NEGRINI S.R.L. 72 2 PACKAGES - 2.094,535KGS S ALUMI INVOICE N.:001069 E DD 07.05.2025 HS CODE: 1601.0099 -0210.1981 - 1601.0091 CONS ORZIO LATTERIE VIRGILIO 3 PA, LLETS - 1.510,00KGS MASCARPON E INVOICE N.: 372/E DD 08.05. 2025 HS CODE: 0406.1080 IT ALIA ALIMENTARI SPA 171 PACK AGES - 2.756,220KGS INVOIC E N.: 5600615 DD 07.05.2025 P ROFORMA INVOICE N.: 2 DD 07.05 .2025 HS CODE:0210.1981 CASEIFICIO GHIDETTI S.R.L. 1 PA LLET - 433,500KGS RICOTTA CH EESE INVOICE N.: 758/ FDE DD 08.05.2025 HS CODE: 0406.1050 ZAROTTI S.P.A. 86 PACKAG ES - 3.127,00KGS TUNA, ANCH OVES INVOICES N.:2238-2239 D D 13.05.2025 HS CODE:1604.1600 -1604.1421
|
MARITRANS SPA
|
GAST SPEDIZIONI SRL ON BEHALF OF:
|
2025-06-06
|
Spain
|
9942 Kgs
|
983 PKG
|
3
|
MAEU252750614
|
1X40RF NOR FLOURS INVOICE NUM. 0503629 DD 02.05.2025 INVOICE NUM. 0503292 DD 22.04 .2025 HS CODE: 1010015 - 1 9012000 FREIGHT COLLECT
|
MARITRANS SPA
|
GAST SPEDIZIONI SRL ON BEHALF OF:
|
2025-05-22
|
Morocco
|
47229 Kgs
|
46 PKG
|
4
|
MAEU251557640
|
FOODSTUFFS ITALIA ALIMENTARI SPA INVOICE N.: 5600526 DD 16.04.2025 PROFORMA INVOICE N.: 1 DD 16.04.2025 HS CODE : 0210.1981 - 0210.2090 - 1601 .0099-1602.4110-1601.0091 FREIGHT COLLECT
|
MARITRANS SPA
|
GAST SPEDIZIONI SRL ON BEHALF OF:
|
2025-05-22
|
Spain
|
12287 Kgs
|
869 PKG
|
5
|
MAEU252520906
|
BONOMI S.P.A. 252 PACKAGES - 1.133,65 KGS COOKIES HS C ODE: 1905.3199 - 1905.9070 IN VOICE N.: 505 DD 15.04.2025 BRONTE DOLCI SRL 2 PALLETS - 957,00 KGS PISTACHIO CREAM AND PESTO HS CODE: 2106.9098, -2106.1020 INVOICE N.: 385 DD 01.04.2025 GI METAL SRL 6 PALLETS - 979,50 KGS KIT CHEN ACCESSORIES HS CODE: 3 924.1000, 3924.9000, 4911.1090 , 6109.1000,7323.9300,7326.909 8,7418.1090,7615.1080,7616.999 0,8211.93008215.2010,8716.8000, 9603.9091 INVOICE N.: 118/ FE DD 31.03.2025 BARBERO DA VIDE S.R.L. 1 PALLET - 560,00 KGS CHOCOLATE HS CODE: 1806 .9019-1704.9099 INVOICE N.: 0 00670/25 DD 27.03.2025 CANT INE RIUNITE CIV SOC COOP AGRIC OLA 4 PALLETS - 3.320,68 KGS WINE HS CODE: 2204.1093-22 04.2106-2204.2107 INVOICE N.: 1250244 DD 16.04.2025
|
MARITRANS SPA
|
GAST SPEDIZIONI SRL ON BEHALF OF:
|
2025-05-17
|
Morocco
|
6965 Kgs
|
265 PKG
|
6
|
MAEU252433900
|
1 X 40 HC CNTR S.T.C.: US ED CLOTHING, USED SHOES AND US ED BAGS AS PER INVOICE 201 DD 07.04.2025 HS CODE: 6309 0000 FREIGHT COLLECT
|
MARITRANS SPA
|
GAST SPEDIZIONI ON BEHALF OF
|
2025-05-17
|
Spain
|
19801 Kgs
|
814 PKG
|
7
|
MAEU251395564
|
PASTIFICIO DI MARTINO GAETANO & F.LLI SPA 3 PALLETS (STC 15 8 CASES) - 1.418,00KGS INVOIC E N.: 132500550 DD 25.03.2025 PASTA- HS CODE: 1902.1910 BO NOMELLI S.R.L. 1 PALLET - 326 ,520 SAFFRON ,SPICES, PEPPERS, INVOICE N.: 0225790041 DD 25 .03.2025 HS CODE:0910.9991-09 04.1100-0904.2200 -2501.0091- 0910.2090 PESCARADOLC SRL 4 PALLETS (STC298 CARTONS ) - 9 20,00KGS INVOICE N.: 2.067/00 DD 6.03.2025 COKIES - HS C ODE :1905.3119 NERI INDUSTRIA ALIMENTARE S.P.A. 3 PALLETS - 2.679,81KGS INVOICE N.:0001 VEN25-02242 DD 28.03.2025 CAP ERS, TOMATOES, MUSHROOMS,ARTIC HOKES,PEPPERS, HS CODE:2001.9 097-2002.1090-2003.9090- 2005 .9930-1604.2070-2005.7000 SOL ANIA S.R.L. 5 PALLETS - 5.940,00KGS INVOICE N.: 597 DD 25 .03.2025 TOMATOE - HS CODE:2 002.1011 GI.METAL SRL 5 PALL ETS - 727,310KGS INVOICE N.: 92/EE DD 19.03.2025 HOUSEHOLD OBJECTS - HS CODE: 3924.9000
|
MARITRANS SPA
|
GAST SPEDIZIONI SRL IN BEHALF OF
|
2025-05-03
|
Morocco
|
12037 Kgs
|
21 PKG
|
8
|
MAEU251812726
|
CASEIFICIO CORVINO 10 PALLETS - 9.240,00KGS FROZEN BUFA LA MOZZARELLA HS CODE :040610 AS PER INVOICE N. 113 DD 07. 04.2025 CASEIFICIO PALAZZO SPA 8 PALLETS - 1.332,00KGS FROZEN BURRATA + FROZEN STRAC, CIATELLA HS CODE: 04061050 A S PER INVOICE N.101415 DD 27.0 3.2025 DOLCIARIA ACQUAVIV A SPA 6 PALLETS - 2.087,58KGS PIZZA, FOCACCIA DESSERTS H S CODE: 1905.9080 INVOICE N.: 800.134/2025 DD 18.03.2025 BOSCO D'ORO 2 PALLETS- 270,00KGS FUNGHI PORCINI HS COD E: 0712.3200 INVOICE N.: 129 DD 21.03.2025
|
MARITRANS SPA
|
GAST SPEDIZIONI SRL ON BEHALF OF:
|
2025-05-03
|
Spain
|
13624 Kgs
|
28 PKG
|
9
|
MAEU250276238
|
CASEIFICIO CORVINO 1.452 PAC KAGES - 9.438,00 KGS FROZEN BUFALA MOZZARELLA HS CODE :0 40610 AS PER INVOICE N. 49 D D 25.02.2025 CASEIFICIO PALAZZO SPA 2.324 PACKAGES - 6.318,00 KGS FROZEN BURRAT, A + FROZEN STRACCIATELLA HS C ODE: 04061050 AS PER INVOICE N.100732 DD 13.02.2025 FREIGHT COLLECT
|
MARITRANS SPA
|
GAST SPEDIZIONI ON BEHALF OF
|
2025-03-21
|
Spain
|
15789 Kgs
|
3776 PKG
|
10
|
MAEU250468323
|
GOODS DESCRIPTION: FOODSTU FFS HS CODE: 04061080-0406 1030-04069099-19059080 INVO ICE NUM. 1832/ES DD 25.02.202 5 FREIGHT COLLECT
|
MARITRANS SPA
|
GAST SPEDIZIONI SRL ON BEHALF OF:
|
2025-03-21
|
Spain
|
14009 Kgs
|
2076 PKG
|