| 1 | NYKS500034608 | UNPACK. TRACTORS T . - S-N:HACT ASG , HACT KSG - FREIGHT COLLECT, SHIPPED ON BOARD | MARITRANS SPA | BLUE EXPEDITORS GMBH & CO.KG | 9 oct. 2025 | United Kingdom | 20,880 kg | 2 UNP |
| 2 | MAEU253671107 | FOODSTUFFS HS CODE: 04061080 - 04061030 INVOICE NUM. 4464/ ES DD 16.05.2025 | MARITRANS SPA | GAST SPEDIZIONI SRL ON BEHALF OF: | 13 juin 2025 | Spain | 13,408 kg | 2088 PKG |
| 3 | MAEU252980876 | STC 4 PALLETS - 979 PACKAGES GIANNI NEGRINI S.R.L. 72 2 PACKAGES - 2.094,535KGS S ALUMI INVOICE N.:001069 E DD 07.05.2025 HS CODE: 1601.0099 -0210.1981 - 1601.0091 CONS ORZIO LATTERIE VIRGILIO 3 PA, LLETS - 1.510,00KGS MASCARPON E INVOICE N.: 372/E DD 08.05. 2025 HS CODE: 0406.1080 IT ALIA ALIMENTARI SPA 171 PACK AGES - 2.756,220KGS INVOIC E N.: 5600615 DD 07.05.2025 P ROFORMA INVOICE N.: 2 DD 07.05 .2025 HS CODE:0210.1981 CASEIFICIO GHIDETTI S.R.L. 1 PA LLET - 433,500KGS RICOTTA CH EESE INVOICE N.: 758/ FDE DD 08.05.2025 HS CODE: 0406.1050 ZAROTTI S.P.A. 86 PACKAG ES - 3.127,00KGS TUNA, ANCH OVES INVOICES N.:2238-2239 D D 13.05.2025 HS CODE:1604.1600 -1604.1421 | MARITRANS SPA | GAST SPEDIZIONI SRL ON BEHALF OF: | 6 juin 2025 | Spain | 9,942 kg | 983 PKG |
| 4 | MAEU252750614 | 1X40RF NOR FLOURS INVOICE NUM. 0503629 DD 02.05.2025 INVOICE NUM. 0503292 DD 22.04 .2025 HS CODE: 1010015 - 1 9012000 FREIGHT COLLECT 1X40RF NOR FLOURS INVOI CE NUM. 0503627 DD 02.05.2025 INVOICE NUM. 0503291 DD 22.04 .2025 HS CODE: 1010015 | MARITRANS SPA | GAST SPEDIZIONI SRL ON BEHALF OF: | 22 mai 2025 | Morocco | 47,229 kg | 46 PKG |
| 5 | MAEU251557640 | FOODSTUFFS ITALIA ALIMENTARI SPA INVOICE N.: 5600526 DD 16.04.2025 PROFORMA INVOICE N.: 1 DD 16.04.2025 HS CODE : 0210.1981 - 0210.2090 - 1601 .0099-1602.4110-1601.0091 FREIGHT COLLECT | MARITRANS SPA | GAST SPEDIZIONI SRL ON BEHALF OF: | 22 mai 2025 | Spain | 12,287 kg | 869 PKG |
| 6 | MAEU252520906 | BONOMI S.P.A. 252 PACKAGES - 1.133,65 KGS COOKIES HS C ODE: 1905.3199 - 1905.9070 IN VOICE N.: 505 DD 15.04.2025 BRONTE DOLCI SRL 2 PALLETS - 957,00 KGS PISTACHIO CREAM AND PESTO HS CODE: 2106.9098, -2106.1020 INVOICE N.: 385 DD 01.04.2025 GI METAL SRL 6 PALLETS - 979,50 KGS KIT CHEN ACCESSORIES HS CODE: 3 924.1000, 3924.9000, 4911.1090 , 6109.1000,7323.9300,7326.909 8,7418.1090,7615.1080,7616.999 0,8211.93008215.2010,8716.8000, 9603.9091 INVOICE N.: 118/ FE DD 31.03.2025 BARBERO DA VIDE S.R.L. 1 PALLET - 560,00 KGS CHOCOLATE HS CODE: 1806 .9019-1704.9099 INVOICE N.: 0 00670/25 DD 27.03.2025 CANT INE RIUNITE CIV SOC COOP AGRIC OLA 4 PALLETS - 3.320,68 KGS WINE HS CODE: 2204.1093-22 04.2106-2204.2107 INVOICE N.: 1250244 DD 16.04.2025 | MARITRANS SPA | GAST SPEDIZIONI SRL ON BEHALF OF: | 17 mai 2025 | Morocco | 6,965 kg | 265 PKG |
| 7 | MAEU252433900 | 1 X 40 HC CNTR S.T.C.: US ED CLOTHING, USED SHOES AND US ED BAGS AS PER INVOICE 201 DD 07.04.2025 HS CODE: 6309 0000 FREIGHT COLLECT | MARITRANS SPA | GAST SPEDIZIONI ON BEHALF OF | 17 mai 2025 | Spain | 19,801 kg | 814 PKG |
| 8 | MAEU251395564 | PASTIFICIO DI MARTINO GAETANO & F.LLI SPA 3 PALLETS (STC 15 8 CASES) - 1.418,00KGS INVOIC E N.: 132500550 DD 25.03.2025 PASTA- HS CODE: 1902.1910 BO NOMELLI S.R.L. 1 PALLET - 326 ,520 SAFFRON ,SPICES, PEPPERS, INVOICE N.: 0225790041 DD 25 .03.2025 HS CODE:0910.9991-09 04.1100-0904.2200 -2501.0091- 0910.2090 PESCARADOLC SRL 4 PALLETS (STC298 CARTONS ) - 9 20,00KGS INVOICE N.: 2.067/00 DD 6.03.2025 COKIES - HS C ODE :1905.3119 NERI INDUSTRIA ALIMENTARE S.P.A. 3 PALLETS - 2.679,81KGS INVOICE N.:0001 VEN25-02242 DD 28.03.2025 CAP ERS, TOMATOES, MUSHROOMS,ARTIC HOKES,PEPPERS, HS CODE:2001.9 097-2002.1090-2003.9090- 2005 .9930-1604.2070-2005.7000 SOL ANIA S.R.L. 5 PALLETS - 5.940,00KGS INVOICE N.: 597 DD 25 .03.2025 TOMATOE - HS CODE:2 002.1011 GI.METAL SRL 5 PALL ETS - 727,310KGS INVOICE N.: 92/EE DD 19.03.2025 HOUSEHOLD OBJECTS - HS CODE: 3924.9000 | MARITRANS SPA | GAST SPEDIZIONI SRL IN BEHALF OF | 3 mai 2025 | Morocco | 12,037 kg | 21 PKG |
| 9 | MAEU251812726 | CASEIFICIO CORVINO 10 PALLETS - 9.240,00KGS FROZEN BUFA LA MOZZARELLA HS CODE :040610 AS PER INVOICE N. 113 DD 07. 04.2025 CASEIFICIO PALAZZO SPA 8 PALLETS - 1.332,00KGS FROZEN BURRATA + FROZEN STRAC, CIATELLA HS CODE: 04061050 A S PER INVOICE N.101415 DD 27.0 3.2025 DOLCIARIA ACQUAVIV A SPA 6 PALLETS - 2.087,58KGS PIZZA, FOCACCIA DESSERTS H S CODE: 1905.9080 INVOICE N.: 800.134/2025 DD 18.03.2025 BOSCO D'ORO 2 PALLETS- 270,00KGS FUNGHI PORCINI HS COD E: 0712.3200 INVOICE N.: 129 DD 21.03.2025 | MARITRANS SPA | GAST SPEDIZIONI SRL ON BEHALF OF: | 3 mai 2025 | Spain | 13,624 kg | 28 PKG |
| 10 | MAEU250276238 | CASEIFICIO CORVINO 1.452 PAC KAGES - 9.438,00 KGS FROZEN BUFALA MOZZARELLA HS CODE :0 40610 AS PER INVOICE N. 49 D D 25.02.2025 CASEIFICIO PALAZZO SPA 2.324 PACKAGES - 6.318,00 KGS FROZEN BURRAT, A + FROZEN STRACCIATELLA HS C ODE: 04061050 AS PER INVOICE N.100732 DD 13.02.2025 FREIGHT COLLECT | MARITRANS SPA | GAST SPEDIZIONI ON BEHALF OF | 21 mars 2025 | Spain | 15,789 kg | 3776 PKG |
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