1
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CMDULHV2895543
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FREIGHT PREPAID FOOD PROCESSING MACHINE: TUMBLER T7, STEAM GENERATOR AND ACCESSORIES HS CODE 84385000
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SIGMA FOODSERVICE COMERCIAL S.DE
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LUTETIA SAS
|
2022-08-24
|
France
|
8265 Kgs
|
3 PKG
|
2
|
HLCUMVD220606779
|
QUESO REGGIANITO REGGIANITO CHEESE 20 PLATAFORMAS 26.496 GROSS KGS. 1.633 CARTONS -CAJAS 25.000 NET KGS. FREIGHT PREPAID, STOWED IN REFRIGERATED
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SIGMA FOODSERVICE COMERCIAL, S DE
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COOPERATIVA NACIONAL DE PRODUCTORES
|
2022-08-04
|
Uruguay
|
26496 Kgs
|
20 PCS
|
3
|
HLCUAKL211207579
|
FROZEN MEAT FROZEN LAMB TARE 4540 KG
|
SIGMA FOODSERVICE COMERCIAL S. DE
|
SPECIALTY MEATS LTD
|
2022-04-24
|
New Zealand
|
20801 Kgs
|
1427 PCS
|
4
|
SEAU830218170
|
01 X 40 CONTAINER 1800 CART ONS OF MEDIA PECHUGA DE POLL O CONGELADA, SIN HUESO, SIN PIEL, SIN SOLOMILLO PACKING: LAYER PACKED IN 15KG CARTON S NW: 27.000,000 KGS GW: 2 8.683,650 KGS SHIPPED, ON BOARD FREIGHT AS PER AGRE EMENT FREIGHT PREPAID GOOD S SHIPPED UNDER -24C WOODEN PACKAGE USED: TREATED / CERTIF IED RUC: 1BR7775229320142290 05568 INVOICE: 005568/2021 NCM: 02071400
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SIGMA FOODSERVICE COMERCIAL, S. DE
|
LAR COOPERATIVA AGROINDUSTRIAL
|
2021-09-26
|
Colombia
|
28744 Kgs
|
1800 CTN
|
5
|
SEAU830218164
|
01 X 40 CONTAINER 1800 CART ONS OF MEDIA PECHUGA DE POLL O CONGELADA, SIN HUESO, SIN PIEL, SIN SOLOMILLO PACKING: LAYER PACKED IN 15KG CARTON S NW: 27.000,000 KGS GW: 2 8.702,260 KGS SHIPPED, ON BOARD FREIGHT AS PER AGRE EMENT FREIGHT PREPAID GOOD S SHIPPED UNDER -24C WOODEN PACKAGE USED: TREATED / CERTIF IED RUC: 1BR7775229320142290 05567 INVOICE: 005567/2021 NCM: 02071400
|
SIGMA FOODSERVICE COMERCIAL, S. DE
|
LAR COOPERATIVA AGROINDUSTRIAL
|
2021-09-26
|
Colombia
|
28762 Kgs
|
1800 CTN
|
6
|
SEAU830218176
|
01 X 40 CONTAINER 1800 CART ONS OF MEDIA PECHUGA DE POLL O CONGELADA, SIN HUESO, SIN PIEL, SIN SOLOMILLO PACKING: LAYER PACKED IN 15KG CARTON S NW: 27.000,000 KGS GW: 2 8.573,400 KGS SHIPPED, ON BOARD FREIGHT AS PER AGRE EMENT FREIGHT PREPAID GOOD S SHIPPED UNDER -24C WOODEN PACKAGE USED: TREATED / CERTIF IED RUC: 1BR7775229320142290 05569 INVOICE: 005569/2021 NCM: 02071400
|
SIGMA FOODSERVICE COMERCIAL, S. DE
|
LAR COOPERATIVA AGROINDUSTRIAL
|
2021-09-26
|
Colombia
|
28633 Kgs
|
1800 CTN
|
7
|
SEAU830217574
|
01 X 40 CONTAINER 1800 CART ONS OF MEDIA PECHUGA DE POLL O CONGELADA, SIN HUESO,SIN P IEL, SIN SOLOMILLO PACKING: M PEITO INTERF 15KG MEX NW: 27.000,000 KGS GW: 28.701,00 0 KGS SHIPPED ON BOARD, FREIGHT AS PER AGREEMENT FREIGHT PREPAID GOODS SHIPPE D UNDER -24C WOODEN PACKAGE USED: TREATED / CERTIFIED RU C: 1BR777522932015039005566 INVOICE: 005566/2021 NCM: 02 071400
|
SIGMA FOODSERVICE COMERCIAL, S. DE
|
LAR COOPERATIVA AGROINDUSTRIAL
|
2021-08-19
|
Brazil
|
28761 Kgs
|
1800 CTN
|
8
|
SEAU830217573
|
01 X 40 CONTAINER 1800 CART ONS OF MEDIA PECHUGA DE POLL O CONGELADA, SIN HUESO, SIN PIEL, SIN SOLOMILLO PACKING: LAYER PACKED IN 15KG CARTON S NW: 27.000,000 KGS GW: 2 8.676,520 KGS SHIPPED, ON BOARD FREIGHT AS PER AGRE EMENT FREIGHT PREPAID GOOD S SHIPPED UNDER -24C WOODEN PACKAGE USED: TREATED / CERTIF IED RUC: 1BR7775229320142290 05565 INVOICE: 005565/2021 NCM: 02071400
|
SIGMA FOODSERVICE COMERCIAL, S. DE
|
LAR COOPERATIVA AGROINDUSTRIAL
|
2021-08-19
|
Brazil
|
28736 Kgs
|
1800 CTN
|
9
|
SEAU830217570
|
01 X 40 CONTAINER 1800 CART ONS OF MEDIA PECHUGA DE POLL O CONGELADA, SIN HUESO, SIN PIEL, SIN SOLOMILLO PACKING: LAYER PACKED IN 15KG CARTON S NW: 27.000,000 KGS GW: 2 8.644,040 KGS SHIPPED, ON BOARD FREIGHT AS PER AGRE EMENT FREIGHT PREPAID GOOD S SHIPPED UNDER -24C WOODEN PACKAGE USED: TREATED / CERTIF IED RUC: 1BR7775229320142290 05563 INVOICE: 005563/2021 NCM: 02071400
|
SIGMA FOODSERVICE COMERCIAL, S. DE
|
LAR COOPERATIVA AGROINDUSTRIAL
|
2021-08-19
|
Brazil
|
28704 Kgs
|
1800 CTN
|
10
|
SEAU830217558
|
01 X 40 CONTAINER 1800 CART ONS OF MEDIA PECHUGA DE POLL O CONGELADA, SIN HUESO,SIN P IEL, SIN SOLOMILLO PACKING: M PEITO INTERF 15KG MEX NW: 27.000,000 KGS GW: 28.701,00 0 KGS SHIPPED ON BOARD, FREIGHT AS PER AGREEMENT FREIGHT PREPAID GOODS SHIPPE D UNDER -24C WOODEN PACKAGE USED: TREATED / CERTIFIED RU C: 1BR777522932015039005562 INVOICE: 005562/2021 NCM: 02 071400
|
SIGMA FOODSERVICE COMERCIAL, S. DE
|
LAR COOPERATIVA AGROINDUSTRIAL
|
2021-08-11
|
Brazil
|
28761 Kgs
|
1800 CTN
|