|
|
251 |
QUALISA
|
5567260.pdf |
5567260 |
02/26/2026 |
invoice
|
done
●
Pass 2 report: ok
|
|
Открыть
|
🔬
|
2026-02-26 19:36:25.474520+00:00 |
|
|
250 |
AGROTERRANORTE S.A.
|
CVGOROD.PDF |
— |
2026-02-25 |
other
|
classified
|
|
—
|
🔬
|
2026-02-26 13:05:41.228878+00:00 |
|
|
249 |
AGROTERRANORTE S.A.
|
CVGOROD.PDF |
— |
— |
balance
|
classified
|
|
—
|
🔬
|
2026-02-26 13:05:34.274735+00:00 |
|
|
248 |
LAURENS VAN DEN OORD
|
Dagaanbieding 27-02-2026.pdf |
— |
2026-02-27 |
offer
|
classified
|
|
—
|
🔬
|
2026-02-26 06:44:39.536468+00:00 |
|
|
247 |
JOSARFLOR
|
Statement_TRADE_HOUSE_AZALIA_20260225.pdf |
— |
02/25/2026 |
balance
|
classified
|
|
—
|
🔬
|
2026-02-25 18:22:33.512342+00:00 |
|
|
245 |
AIRFLO
|
House Airwaybill - HAWB No_ ABV1503819.PDF |
— |
23-Feb-26 |
other
|
classified
|
|
—
|
🔬
|
2026-02-25 10:31:02.969033+00:00 |
|
|
243 |
AIRFLO
|
INVOICE 521399 DSVAIRMOW (25-Feb-26).PDF |
521399 |
25-Feb-26 |
invoice
|
ocr_only
|
|
—
|
🔬
|
2026-02-25 10:30:34.923545+00:00 |
|
|
242 |
LAURENS VAN DEN OORD
|
Dagaanbieding 26-02-2026.pdf |
— |
26-02-2026 |
offer
|
classified
|
|
—
|
🔬
|
2026-02-25 06:37:53.011532+00:00 |
|
|
241 |
OAZIS-IRINA
|
по клиенту (PDF).pdf |
— |
2026-01-26 |
balance
|
classified
|
|
—
|
🔬
|
2026-02-25 06:32:55.223817+00:00 |
|
|
240 |
LAURENS VAN DEN OORD
|
Dagaanbieding 25-02-2026.pdf |
— |
2026-02-25 |
offer
|
classified
|
|
—
|
🔬
|
2026-02-24 06:45:20.819171+00:00 |
|
|
239 |
AIRFLO
|
House Airwaybill - HAWB No_ ABV1499541.PDF |
AB |
— |
other
|
classified
|
|
—
|
🔬
|
2026-02-23 13:11:22.840256+00:00 |
|
|
238 |
AIRFLO
|
INVOICE 520935 DSVAIRMOW (17-Feb-26).PDF |
520935 |
17-Feb-26 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 13:10:44.171104+00:00 |
|
|
237 |
AIRFLO
|
House Airwaybill - HAWB No_ ABV1501881[2].PDF |
82 |
20-Feb-26 |
packing_list
|
classified
|
|
—
|
🔬
|
2026-02-23 11:26:05.557237+00:00 |
|
|
236 |
AIRFLO
|
INVOICE 520855 DSVAIRMOW (22-Feb-26).PDF |
520855 |
22-Feb-26 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:25:21.529886+00:00 |
|
|
235 |
JOSARFLOR
|
5277541.pdf |
5277541 |
2026-02-21 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:24:34.652186+00:00 |
|
|
234 |
JOSARFLOR
|
5277534.pdf |
5277534 |
2026-02-21 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:23:57.643543+00:00 |
|
|
233 |
—
|
FLORUNNER-TDA -2102-AIRFLO.pdf |
— |
— |
—
|
classify_error
|
|
—
|
—
|
2026-02-23 11:23:51.088370+00:00 |
|
|
232 |
JOSARFLOR
|
5277506.pdf |
5277506 |
2026-02-20 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:23:15.843048+00:00 |
|
|
230 |
JOSARFLOR
|
5277507.pdf |
5277507 |
2026-02-20 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:22:41.035506+00:00 |
|
|
229 |
JOSARFLOR
|
5277508.pdf |
5277508 |
2026-02-20 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:21:45.554511+00:00 |
|
|
228 |
BELLAROSA
|
5174252.pdf |
055-2026-40-00152813 |
02/20/2026 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:21:30.418481+00:00 |
|
|
227 |
BELLAROSA
|
5174241.pdf |
055-2026-40-00152813 |
02/20/2026 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:21:09.729739+00:00 |
|
|
226 |
FLORNET@LAPLAZOLETA.COM
|
FLOWER CASTLE LLC-155794.pdf |
— |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:20:47.096352+00:00 |
|
|
225 |
SOLPACIFIC
|
Invoice_001230505.pdf |
001230505 |
2026-02-18 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:20:37.412791+00:00 |
|
|
224 |
SOLPACIFIC
|
Invoice_001230476.pdf |
001230476 |
2026-02-18 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:20:27.221337+00:00 |
|
|
223 |
SOLPACIFIC
|
Invoice_001230520.pdf |
001230520 |
2026-02-18 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:20:16.775924+00:00 |
|
|
222 |
SOLPACIFIC
|
Invoice_001230521.pdf |
001230521 |
2026-02-18 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:20:04.475171+00:00 |
|
|
221 |
TURFLOR SAS
|
137089 -FLOWER CASTLE LLC BUKETOPT.pdf |
137089 |
2/20/2026 |
invoice
|
ocr_only
|
|
—
|
🔬
|
2026-02-23 11:19:50.473769+00:00 |
|
|
220 |
TURFLOR SAS
|
137088 -FLOWER CASTLE LLC - CARN.pdf |
137088 |
2/20/2026 |
invoice
|
ocr_only
|
|
—
|
🔬
|
2026-02-23 11:19:27.185895+00:00 |
|
|
219 |
JOSARFLOR
|
5277444.pdf |
5277444 |
2026-02-19 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:18:49.188145+00:00 |
|
|
216 |
JOSARFLOR
|
5277445.pdf |
— |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:17:15.786856+00:00 |
|
|
215 |
PJ DAVE FLORA
|
THAZALIA 20.02.2026.T.pdf |
— |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:16:52.479371+00:00 |
|
|
214 |
PJ DAVE FLORA
|
THAZALIA 20.02.2026B.pdf |
— |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:16:34.063112+00:00 |
|
|
213 |
Boutique
|
INVOICE_3000114054_2026-02-19_TDA.pdf |
— |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:15:47.952296+00:00 |
|
|
212 |
Puliza
|
FACT EXPORTACION TDA00036192 H 16_50_18.pdf |
— |
— |
invoice
|
classify_error
|
|
—
|
🔬
|
2026-02-23 11:15:39.621776+00:00 |
|
|
211 |
EQR USA - GROWER
|
Invoice 586242.pdf |
586242 |
02/19/2026 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:15:27.050683+00:00 |
|
|
210 |
Boutique
|
INVOICE_3000114057_2026-02-19_TDA.pdf |
— |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:14:27.518360+00:00 |
|
|
209 |
EQR USA - GROWER
|
Invoice 586183.pdf |
586183 |
02/19/2026 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:14:11.459835+00:00 |
|
|
208 |
GARDAEXPORT-NOREPLY
|
Packing#0000336267-TOO QAZAQ IMEX-BUKETOPT SO.pdf |
— |
— |
packing_list
|
classified
|
|
—
|
🔬
|
2026-02-23 11:14:04.879551+00:00 |
|
|
207 |
GARDAEXPORT-NOREPLY
|
Invoice#0000336267-TOO QAZAQ IMEX-BUKETOPT SO.pdf |
— |
19/02/2026 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:13:48.970746+00:00 |
|
|
206 |
BELLAROSA
|
5174119.pdf |
055-2026-40-00152813 |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:13:35.172809+00:00 |
|
|
204 |
QUALISA
|
5566422.pdf |
— |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:12:51.157155+00:00 |
|
|
203 |
GUAISA / SUNRITE FARMS
|
0261177.PDF |
— |
— |
packing_list
|
classified
|
|
—
|
🔬
|
2026-02-23 11:12:45.927858+00:00 |
|
|
202 |
GUAISA / SUNRITE FARMS
|
0261178.PDF |
— |
— |
packing_list
|
classified
|
|
—
|
🔬
|
2026-02-23 11:12:42.007727+00:00 |
|
|
200 |
—
|
Packing#0000207143-TDA CVGORODRU-.pdf |
— |
— |
—
|
classify_error
|
|
—
|
—
|
2026-02-23 11:12:34.862169+00:00 |
|
|
199 |
Star Roses
|
Invoice#0000207143-TDA CVGORODRU-.pdf |
055-2026-40-00176632 |
19/02/2026 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:12:14.587448+00:00 |
|
|
198 |
OSCAR VALENCIA
|
FACT EXPORTACION TDA00042222 H 19_28_58.pdf |
— |
— |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:11:54.953831+00:00 |
|
|
197 |
—
|
Invoice#0000207109-TDA CVGORODRU-.pdf |
— |
— |
—
|
classify_error
|
|
—
|
—
|
2026-02-23 11:11:49.103837+00:00 |
|
|
196 |
Star Roses
|
Invoice#0000206934-TDA CVGORODRU-.pdf |
055-2026-40-00176632 |
18/02/2026 |
invoice
|
done
|
|
Открыть
|
🔬
|
2026-02-23 11:11:33.425476+00:00 |
|
|
195 |
GARDAEXPORT-NOREPLY
|
Packing#0000336118-TOO QAZAQ IMEX-TDA SO.pdf |
— |
— |
packing_list
|
classified
|
|
—
|
🔬
|
2026-02-23 11:11:25.421689+00:00 |