AES:X20220329562992 1 X 40 HC RF CONTAINER 1620 CASE FROZEN COOKIE DOUGH DISCS MILK CHOC MACAROON WHITE CHOC PO 177 1224 292 TEMPERATURE 18 00 C HS CODE(S):1901200005
AES:X20220329562992 1 X 40 HC RF CONTAINER 1620 CASE FROZEN COOKIE DOUGH DISCS MILK CHOC MACAROON WHITE CHOC PO 177 1224 292 TEMPERATURE 18 00 C HS CODE(S):1901200005
05-December-2022
110100
20 DRY STC: SLAC 16 PALLETS STC 175 20 KG BAGS BAKERS ROSES WHEAT FLOUR 250 20 KG BAGS PERFECTION NO ADA FLOUR 325 20 KG BAGS THREE STARS FLOUR 8 20 KG BAGS MONARCH CHOCOLATE CAKE BASE 3 20 KG BAGS CHOCOLATE FUDGE BROWNIE MIX 3 20 KG BAGS MACAROON COOKIE MIX 3 20 KG BAGS 6 GRAIN BREAD MIX 1 20 KG BAGS MACAROON CREME CAKE BASE 2 20 KG BAGS DONUT SUGAR PLAIN TOTAL 770 BAGS ON 16 PALLETS HS CODE: 1101 00 10 CER #: SE5053202212022200011 EXP REF #: P 010367
20 DRY STC: SLAC 16 PALLETS STC 175 20 KG BAGS BAKERS ROSES WHEAT FLOUR 250 20 KG BAGS PERFECTION NO ADA FLOUR 325 20 KG BAGS THREE STARS FLOUR 8 20 KG BAGS MONARCH CHOCOLATE CAKE BASE 3 20 KG BAGS CHOCOLATE FUDGE BROWNIE MIX 3 20 KG BAGS MACAROON COOKIE MIX 3 20 KG BAGS 6 GRAIN BREAD MIX 1 20 KG BAGS MACAROON CREME CAKE BASE 2 20 KG BAGS DONUT SUGAR PLAIN TOTAL 770 BAGS ON 16 PALLETS HS CODE: 1101 00 10 CER #: SE5053202212022200011 EXP REF #: P 010367
06-March-2023
110100
20 DRY STC: SLAC 16 PALLETS STC 120 20 KG BAGS BAKERS ROSES WHEAT FLOUR 400 20 KG BAGS PERFECTION NO ADA FLOUR 200 20 KG BAGS THREE STARS FLOUR 20 20 KG BAGS STONE GROUND WHOLE WHEAT 5 20 KG BAGS CAKE DONUT MIX VANILLA DELUXE 20 20 KG BAGS MONARCH CHOCOLATE CAKE BASE 5 20 KG BAGS CHOCOLATE FUDGE BROWNIE MIX 4 20 KG BAGS GINGERBREAD COOKIE MIX 8 20 KG BAGS MACAROON COOKIE MIX 10 20 KG BAGS MONARCH CREME CAKE BASE 5 20 KG BAGS DONUT SUGAR PLAIN 20 20 KG BAGS BREAD MIX HOT CROSS BUN TOTAL 817 BAGS ON 16 PALLETS HS CODE: 1101 00 10
20 DRY STC: SLAC 16 PALLETS STC 120 20 KG BAGS BAKERS ROSES WHEAT FLOUR 400 20 KG BAGS PERFECTION NO ADA FLOUR 200 20 KG BAGS THREE STARS FLOUR 20 20 KG BAGS STONE GROUND WHOLE WHEAT 5 20 KG BAGS CAKE DONUT MIX VANILLA DELUXE 20 20 KG BAGS MONARCH CHOCOLATE CAKE BASE 5 20 KG BAGS CHOCOLATE FUDGE BROWNIE MIX 4 20 KG BAGS GINGERBREAD COOKIE MIX 8 20 KG BAGS MACAROON COOKIE MIX 10 20 KG BAGS MONARCH CREME CAKE BASE 5 20 KG BAGS DONUT SUGAR PLAIN 20 20 KG BAGS BREAD MIX HOT CROSS BUN TOTAL 817 BAGS ON 16 PALLETS HS CODE: 1101 00 10
03-January-2023
540610
40 EXCLUSIVE MINI BAR TROLLEY INVOICE: 781/22 AES ITN: X20221229054673 TE: 154 005 843 WATER INVOICE: 224252571 AES ITN: X20221228982604 HOTEL SUPPLIES INVOICE: INV036104641 HOTEL SUPPLIES INVOICE: INV036103886 DRY GROCERIES INVOICE: 224239786 AES ITN: X20221228961876 HOTEL SUPPLIES ORDER:81343726 HOTEL SUPPLIES INVOICE: INV036106063 BRACELETS INVOICE: WS43737 AES ITN: X20221228014331 BIKINI BAGS INVOICE: 540610 TUUCI AIR LOUNGE PREMIUM INVOICE: IN0000032923 JOSPER OVEN JCP INVOICE: 3675 AES ITN: X20221228014413 HOTEL SUPPLIES ORDER: 81343726 40 EXCLUSIVE HOTEL SUPPLIES ORDER: 81343726 WATER INVOICE: 224252571 AES ITN: X20221228982604 KLEENEX DRAWSTRING BAG INVOICE: 15174098 FANS TEMP ALARM GASKET INVOICE: 3569835699 35700 35701 35702 35703 35704 AES ITN: X20221222817510 MACAROONS ORDER: #3554 HOTEL SUPPLIES INVOICE: 6311128 AES ITN: X20221228013860 KLEENEX DRAWSTRING BAGS INVOICE: 15174098 HOTEL SUPPLIES INVOICE: 1563932 1577172 OFFICE SUPPLIES ORDER: 9844708569 HOTEL SUPPLIES INVOICE: 6311128 AES ITN: X20221228013860 FEDDING BIBS ORDER: 111 4121759 8411408 DRY GROCERIES INVOICE: 224239786 AES ITN: X20221228961876 BOTTLES INVOICE: 24007PF HOTEL SUPPLIES ORDER: 6311128 AES ITN: X20221228013860 GLASS ROCKS INVOICE: 9419738388 SHOE HORN BLACK REGISTRY INVOICE: 93355450 HOTEL SUPPLIES ORDER: 81343726 TOWELS INVOICE: 136749 DISH DESSERT INVOICE: 9419764348 BAG BERMUDAS TOTES INVOICE: 23992PF BRACELETSS INVOICE: WS43737 AES ITN: X20221228014331 NAPKINS INVOICE: P55114 AES ITN: X20221229048560 HOTEL SUPLIES INVOICE: 15157062 AES ITN: X20221228014669 HOTEL SUPPLIES INVOICE: 1563932 1577172 MASSAGE OIL WARMER ORDER: 111 5213028 6605025 HOTEL SUPPLIES INVOICE: 9674482442 COTTON BUDS INVOICE: 15172317 WHITE GREASEPROOF PAPER ORDER: 21056 BABY SLEEVED BIBS ORDER: 111 4952549 1879454 SAMPLE LUGGAGE TAGS INVOICE: 20483 HOTEL SUPPLIES INVOICE: 100098299 HOTEL SUPPLIES INVOICE: 1563932 1577172 HOTEL SUPPLIES ORDER: 113 7130174 1888200 IN ROOM SAFE CARD INVOICE: 455726 COOKIE SHOT GLASS ORDER: 113 0759734 8702618 HOTEL SUPPLIES INVOICE: 923976182 BRACELETS INVOICE: WS43737 AES ITN: X20221228014331 HOTEL SUPPLIES ORDER: 6311128 AES IT: X20221228013860 HOTEL SUPPLIES INVOICE: 923976182 HOTEL SUPPLIES ORDER: 81343726 HOTEL SUPPLIES INVOICE: 100219202 REMOTE SET UP ENSEO INVOICE: INV143151 SKIMMER INVOICE: 9419778158 HOTEL SUPPLIES ORDER: 81343726 WINE RACK MOUNT ORDER: 113 2172446 3933016 VALVES CLAMPS ACCESSOR INVOICE: 60004863 INFANT POWDER INVOICE: 23543991068143912 HOTEL SUPPLIES ORDER: 113 7130174 1888200 MARR SAFETY SEAL FOR INVOICE: 15170289 HOTEL SUPPLIES INVOICE: CPR0192036 HOTEL SUPPLIES INVOICE: 9419770881 HOTEL SUPPLIES ORDER: 6311128 AES ITN: X20221228013860 HOTEL SUPPLIES INVOICE: INV00032756 WINE SIMPLE INVOICE: 180020 EMJAC DRAWER GASKETS INVOICE: 35652 35649 35648 34646 AES ITN: X20221220648308 TONGA INFLATABLES INVOICE: DIL0723732 AES ITN: X20221229023281 WHT SINGLE WALL PPR INVOICE: 12574062 TRIESTE TRAY SMALL INVOICE: 20063587 AES ITN: X20221229055830 TRIESTE TRAY SMALL INVOICE: 20063587 AES ITN: X20221229055830 HOTEL SUPPLIES ORDER: 717164 HOTEL SUPPLIES INVOICE: 20221219 01 HOTEL SUPPLIES INVOICE: 139546 HOTEL SUPPLIES ORDER: 71627807 HOTEL SUPPLIES INVOICE: 296494 HOTEL SUPPLIES INVOICE: 100098299
40 EXCLUSIVE MINI BAR TROLLEY INVOICE: 781/22 AES ITN: X20221229054673 TE: 154 005 843 WATER INVOICE: 224252571 AES ITN: X20221228982604 HOTEL SUPPLIES INVOICE: INV036104641 HOTEL SUPPLIES INVOICE: INV036103886 DRY GROCERIES INVOICE: 224239786 AES ITN: X20221228961876 HOTEL SUPPLIES ORDER:81343726 HOTEL SUPPLIES INVOICE: INV036106063 BRACELETS INVOICE: WS43737 AES ITN: X20221228014331 BIKINI BAGS INVOICE: 540610 TUUCI AIR LOUNGE PREMIUM INVOICE: IN0000032923 JOSPER OVEN JCP INVOICE: 3675 AES ITN: X20221228014413 HOTEL SUPPLIES ORDER: 81343726 40 EXCLUSIVE HOTEL SUPPLIES ORDER: 81343726 WATER INVOICE: 224252571 AES ITN: X20221228982604 KLEENEX DRAWSTRING BAG INVOICE: 15174098 FANS TEMP ALARM GASKET INVOICE: 3569835699 35700 35701 35702 35703 35704 AES ITN: X20221222817510 MACAROONS ORDER: #3554 HOTEL SUPPLIES INVOICE: 6311128 AES ITN: X20221228013860 KLEENEX DRAWSTRING BAGS INVOICE: 15174098 HOTEL SUPPLIES INVOICE: 1563932 1577172 OFFICE SUPPLIES ORDER: 9844708569 HOTEL SUPPLIES INVOICE: 6311128 AES ITN: X20221228013860 FEDDING BIBS ORDER: 111 4121759 8411408 DRY GROCERIES INVOICE: 224239786 AES ITN: X20221228961876 BOTTLES INVOICE: 24007PF HOTEL SUPPLIES ORDER: 6311128 AES ITN: X20221228013860 GLASS ROCKS INVOICE: 9419738388 SHOE HORN BLACK REGISTRY INVOICE: 93355450 HOTEL SUPPLIES ORDER: 81343726 TOWELS INVOICE: 136749 DISH DESSERT INVOICE: 9419764348 BAG BERMUDAS TOTES INVOICE: 23992PF BRACELETSS INVOICE: WS43737 AES ITN: X20221228014331 NAPKINS INVOICE: P55114 AES ITN: X20221229048560 HOTEL SUPLIES INVOICE: 15157062 AES ITN: X20221228014669 HOTEL SUPPLIES INVOICE: 1563932 1577172 MASSAGE OIL WARMER ORDER: 111 5213028 6605025 HOTEL SUPPLIES INVOICE: 9674482442 COTTON BUDS INVOICE: 15172317 WHITE GREASEPROOF PAPER ORDER: 21056 BABY SLEEVED BIBS ORDER: 111 4952549 1879454 SAMPLE LUGGAGE TAGS INVOICE: 20483 HOTEL SUPPLIES INVOICE: 100098299 HOTEL SUPPLIES INVOICE: 1563932 1577172 HOTEL SUPPLIES ORDER: 113 7130174 1888200 IN ROOM SAFE CARD INVOICE: 455726 COOKIE SHOT GLASS ORDER: 113 0759734 8702618 HOTEL SUPPLIES INVOICE: 923976182 BRACELETS INVOICE: WS43737 AES ITN: X20221228014331 HOTEL SUPPLIES ORDER: 6311128 AES IT: X20221228013860 HOTEL SUPPLIES INVOICE: 923976182 HOTEL SUPPLIES ORDER: 81343726 HOTEL SUPPLIES INVOICE: 100219202 REMOTE SET UP ENSEO INVOICE: INV143151 SKIMMER INVOICE: 9419778158 HOTEL SUPPLIES ORDER: 81343726 WINE RACK MOUNT ORDER: 113 2172446 3933016 VALVES CLAMPS ACCESSOR INVOICE: 60004863 INFANT POWDER INVOICE: 23543991068143912 HOTEL SUPPLIES ORDER: 113 7130174 1888200 MARR SAFETY SEAL FOR INVOICE: 15170289 HOTEL SUPPLIES INVOICE: CPR0192036 HOTEL SUPPLIES INVOICE: 9419770881 HOTEL SUPPLIES ORDER: 6311128 AES ITN: X20221228013860 HOTEL SUPPLIES INVOICE: INV00032756 WINE SIMPLE INVOICE: 180020 EMJAC DRAWER GASKETS INVOICE: 35652 35649 35648 34646 AES ITN: X20221220648308 TONGA INFLATABLES INVOICE: DIL0723732 AES ITN: X20221229023281 WHT SINGLE WALL PPR INVOICE: 12574062 TRIESTE TRAY SMALL INVOICE: 20063587 AES ITN: X20221229055830 TRIESTE TRAY SMALL INVOICE: 20063587 AES ITN: X20221229055830 HOTEL SUPPLIES ORDER: 717164 HOTEL SUPPLIES INVOICE: 20221219 01 HOTEL SUPPLIES INVOICE: 139546 HOTEL SUPPLIES ORDER: 71627807 HOTEL SUPPLIES INVOICE: 296494 HOTEL SUPPLIES INVOICE: 100098299