| 1 | MAEU237423450 | A CONTAINER OF 40 2100 BOXES OF LIME BLEND NEZKA (12/32 OZ) PO P006 HTS 2009312020 PEX 34598 AS PER AGREEMENT EXPR ESS RELEASE | TOP VALUE DISTRIBUTORS LLC | MULTIFOODS S.A.C. | 2024-04-29 | Panama | 25774 Kgs | 2100 BOX | 
| 2 | MEDUE4308429 | 8100 CARTONS OF MANGO GLAS S BOTTLE NECTAR 250 ML X 2 4 BOTTLES BRAND NAME: NEZK A INVOICE# 11199 | TOP VALUE DISTRIBUTORS LLC | AL SAKR FOR FOOD INDUSTRIES COMPANY | 2024-04-16 | Italy | 82215 Kgs | 8100 CTN | 
| 3 | MAEU217939594 | ASSORTED BISCUITS AS PER INVO ICES NO : DF/EXP/22-23/014 DT : 25/05/2022 SB NO : 1654887 DT: 26.05.2022 NET.WT: 13960. 800 KG'S HSN CODES : 19053100 | TOP VALUE DISTRIBUTORS LLC 1221 | DISHA FOODS PVT. LTD. | 2022-07-17 | Spain | 16030 Kgs | 5817 CTN | 
| 4 | MAEU217910929 | ASSORTED BISCUITS AS PER INVO ICES NO : DF/EXP/22-23/012 DT : 24/05/2022 HSN CODES : 190 53100 SB NO : 1625818 DT: 25. 05.2022 NET.WT: 15000.000 KG' S FREIGHT PREPAID | TOP VALUE DISTRIBUTORS LLC 1221 | DISHA FOODS PVT. LTD. | 2022-07-17 | Spain | 17161 Kgs | 3125 CTN | 
| 5 | MAEU217910848 | ASSORTED BISCUITS AS PER INVO ICES NO : DF/EXP/22-23/015 DT : 25/05/2022 SB NO : 1654895 DT: 26/05/2022 NET.WT: 15345. 600 KG'S HSN CODES : 19053100 | TOP VALUE DISTRIBUTORS LLC 1221 | DISHA FOODS PVT. LTD. | 2022-07-17 | Spain | 16819 Kgs | 3197 CTN | 
| 6 | MAEU217910881 | ASSORTED BISCUITS AS PER INVO ICES NO : DF/EXP/22-23/013 DT : 25/05/2022 SB NO : 1654894 DT: 26-MAY-2022 NET.WT: 13977 .600 KG'S HSN CODES : 1905310 00 | TOP VALUE DISTRIBUTORS LLC 1221 | DISHA FOODS PVT. LTD. | 2022-07-17 | Spain | 16050 Kgs | 5824 CTN | 
| 7 | KOSLBAQPEV33153 | CHARCOAL 1250 BAGS DE 18 KG = 22.500 TON NET WEIGHT: 22500 KG GROSS WEIGHT: 22500 KG SAE NO. 6027687495210 H.S CODE: 4402900000, PACKAGE: 1250 | TOP VALUE DISTRIBUTORS LLC | BHP SERVICIOS EMPRESARIALES | 2022-03-16 | Colombia | 22547 Kgs | 1250 PCS | 
| 8 | KOSLBAQPEV33063 | TON OF CHARCOAL IN 1250 BAGS DE 18 KG NET WEIGHT: 22500 KG GROSS WEIGHT: 22500 KG SAE NO. 6027687495170 H.S CODE: 4402900000 | TOP VALUE DISTRIBUTORS LLC | BHP SERVICIOS EMPRESARIALES | 2022-03-09 | Colombia | 22547 Kgs | 1250 PCS | 
| 9 | SEAU216695468 | PLASTIC BAGS HS CODE: 3923.21 .90.00.00 46 INVOICE # 000-00 1-01-00034032 | TOP VALUE DISTRIBUTORS LLC | PLASTICOS EUROPEOS, S. DE R.L. | 2022-03-01 | Honduras | 23430 Kgs | 3602 BOX | 
| 10 | SEAU215417909 | PLASTICS BAGS PO 1639 | TOP VALUE DISTRIBUTORS LLC | PLASTICOS EUROPEOS, S. DE R.L. | 2022-01-18 | Honduras | 22015 Kgs | 3400 BOX |