1
|
HLCUIZ1PA00569AA
|
CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 (760 BAGS OF 25 KG EACH BAGS) DELIVERY ID 297502 ORDER NUMBER 12420198
|
GADOT AMERICA, INC ONE
|
OMNIA NISASTA SANAYI VE TICARET
|
2025-02-17
|
Turkey
|
19600 Kgs
|
19 PCS
|
2
|
ONEYMERE05627A01
|
CRYSTALLINE FRUCTOSE HS CODE:1702.50.00.00.00
|
GADOT AMERICA, INC ONE
|
OMNIA NISASTA SANAYI VE TICARET
|
2025-02-09
|
Singapore
|
19600 Kgs
|
19 PKG
|
3
|
ONEYMERE05001800
|
LOADED INTO 1 40' CONTAINER(S) CRYSTALLINE FR
|
WESTCO CHEMICALS INC
|
OMNIA NISASTA SANAYI VE TICARET
|
2025-01-02
|
Singapore
|
19600 Kgs
|
19 PKG
|
4
|
ONEYMERE04906700
|
LOADED INTO 1 40' CONTAINER(S) CRYSTALLINE FR
|
WESTCO CHEMICALS INC
|
OMNIA NISASTA SANAYI VE TICARET
|
2024-12-27
|
Singapore
|
19600 Kgs
|
19 PKG
|
5
|
HLCUIZ1OG17547AA
|
CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 19 PIECES (760 BAGS OF 25 KG EACH BAGS) INVOICE NO F612024000000 PURCHASE ORDER 872/295285 ORDER NUMBER 12418786, DELIVERY ID 295285
|
GADOT AMERICA, INC ONE
|
OMNIA NISASTA SANAYI VE TICARET
|
2024-08-23
|
Turkey
|
19600 Kgs
|
19 PCS
|
6
|
HLCUIZ1OG17558AA
|
CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 19 PIECES (760 BAGS OF 25 KG EACH BAGS) INVOICE NO F612024000000 PURCHASE ORDER 873/295291 ORDER NUMBER 12419033, DELIVERY ID 295291
|
GADOT AMERICA, INC ONE
|
OMNIA NISASTA SANAYI VE TICARET
|
2024-08-23
|
Turkey
|
19600 Kgs
|
19 PCS
|
7
|
HLCUIZ1OF50187AA
|
CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 19 PALET (760 BAGS OF 25 KG EACH BAGS) INVOICE NO F612024000000 PURCHASE ORDER 854
|
OMNIA NISASTA SANAYI VE TICARET
|
OMNIA NISASTA SANAYI VE TICARET
|
2024-08-22
|
Italy
|
19600 Kgs
|
19 PCS
|
8
|
HLCUIZ1OF49163AA
|
CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 19 PALET (760 BAGS OF 25 KG EACH BAGS) INVOICE NO F612024000000 PURCHASE ORDER 856
|
GADOT AMERICA INC ONE INTERNATIONAL
|
OMNIA NISASTA SANAYI VE TICARET
|
2024-08-11
|
Turkey
|
19600 Kgs
|
19 PCS
|
9
|
HLCUIZ1OE47276AA
|
CRYSTALLINE FRUCTOSE HS CODE 1702.50.00.00.00 19 PALET (760 BAGS OF 25 KG EACH BAGS) INVOICE NO F612024000000705 PURCHASE ORDER 853
|
GADOT AMERICA INC ONE INTERNATIONAL
|
OMNIA NISASTA SANAYI VE TICARET
|
2024-07-19
|
Turkey
|
19600 Kgs
|
19 PCS
|
10
|
HLCUIZ1OE92263AA
|
CRYSTALLINE FRUCTOSE HTS CODE 1702.50.00.00.00 DELIVERY ID 855 19 PALET (760 BAGS OF 25 KG EACH BAGS)
|
GADOT AMERICA INC ONE INTERNATIONAL
|
OMNIA NISASTA SANAYI VE TICARET
|
2024-07-15
|
Turkey
|
19600 Kgs
|
19 PCS
|