|
1
|
KFUNFC16735065
|
PETFOOD
|
MPM PRODUCTS USA INC
|
EUROFISH S.A
|
2026-05-28
|
Panama
|
19219 Kgs
|
7330 CTN
|
|
2
|
KFUNFC16735064
|
PETFOOD
|
MPM PRODUCTS USA INC
|
EUROFISH S.A
|
2026-05-28
|
Panama
|
18900 Kgs
|
3600 CTN
|
|
3
|
TCFQ2026208340
|
2X40RF SHIPPER LOAD AND COUNTPRECOOKED FROZEN RED MEAT TUNA.NOT FOR HUMAN CONSUMPTIONTOTAL PALLETS: 56TOTAL BLOCK: 5460TOTAL KN: 49.140,00TOTAL KB: 51.253,00INVOICE: 001-004-000005815DAE: 028-2026-40-00856028FREIGHT PREPAIDHS-CODE: 05 11 91 00 90TEMP SET AT: -20 DEG CELSIUS
|
NORTHERN PELAGIC GROUP LLC
|
EUROFISH S.A
|
2026-05-26
|
Ecuador
|
51253 Kgs
|
5460 PKG
|
|
4
|
SMLU9066928A
|
CARTONS OF BIRDIE&LOUIE, TUNA TUESDAY GOURMET CAT FOOD ENTREE 3 OZ (12X85G) - PETFOOD =================================== BRAND BIRDIE&LOUIE TOTAL CARTONS 13608 TOTAL KN 13,880.16, TOTAL KB 19,105.80 INVOICE XXXXXXXX000005590 DAE 028-2026-40-00860156 HS-CODE 230910
|
WORTHY PROMOTIONAL PRODUCTS
|
EUROFISH SA
|
2026-05-21
|
Ecuador
|
19146 Kgs
|
13608 CTN
|
|
5
|
SMLU9066923A
|
CARTONS OF BIRDIE&LOUIE, SEAFOOD SUNDAY GOURMET CAT FOOD ENTREE 3 OZ (12X85G) - PETFOOD =================================== BRAND BIRDIE&LOUIE TOTAL CARTONS 13608 TOTAL KN 13,880.16, TOTAL KB 19,105.80 INVOICE XXXXXXXX000005589 DAE 028-2026-40-00848205 HS-CODE 230910
|
WORTHY PROMOTIONAL PRODUCTS
|
EUROFISH SA
|
2026-05-21
|
Ecuador
|
19146 Kgs
|
13608 CTN
|
|
6
|
PAOFNYC052326
|
200 GREEN PLANTAIN STEW WITH TUNA 12 400GRS. SID NUMBER: 20231130001 BRAND: ECUATU
|
N/A
|
EUROFISH S.A
|
2026-05-20
|
Ecuador
|
1100 Kgs
|
200 PCS
|
|
7
|
KFUNFC16697602
|
PETFOOD
|
MPM PRODUCTS USA INC
|
EUROFISH S.A
|
2026-05-19
|
Panama
|
19750 Kgs
|
7444 CTN
|
|
8
|
KFUNFC16697603
|
PETFOOD
|
MPM PRODUCTS USA INC
|
EUROFISH S.A
|
2026-05-19
|
Panama
|
19750 Kgs
|
5497 CTN
|
|
9
|
TCFQ2026178295
|
PRECOOKED FROZEN RED MEAT
|
NORTHERN PELAGIC GROUP LLC
|
EUROFISH S.A
|
2026-05-17
|
Ecuador
|
25777 Kgs
|
2730 PKG
|
|
10
|
SMLU9046674A
|
CARTONS OF BIRDIE&LOUIE, TUNA AND PINEAPPLE GOURMET CAT FOOD ENTREE 3 O.Z (12X85G) - PETFOOD =================================== BRAND BIRDIE&LOUIE TOTAL CARTONS 13608 TOTAL KN 13,880.16, TOTAL KB 19,105.80 INVOICE XXXXXXXX000005591 DAE 028-2026-40-00728874 HS-CODE 230910
|
WORTHY PROMOTIONAL PRODUCTS
|
EUROFISH SA
|
2026-05-07
|
Ecuador
|
19146 Kgs
|
13608 CTN
|