Who are the manufacturers of CHETAK NEW YORK LLC?

Let's check CHETAK NEW YORK LLC's supplier list!

chetak new york llc is a BISCUITS , and company. This page shows the major manufacturers of CHETAK NEW YORK LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CHETAK NEW YORK LLC.

address of chetak new york llc:

351 mill rd

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Supplier list of CHETAK NEW YORK LLC

chetak new york llc imports
most of their products from:

1. INDIA
2. ROMANIA
3. SAUDI ARABIA

1
GENERAL MILL…
393 trades
FLOUR, ATTA

2024-02-08	1050 BAG	19278KG	WHEAT FLOUR ATTA MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS)PROFORMA INV NO. G24-0354 DT. 25.12.2023INV NO.: GKH00221 DT. 04.01.2024S/BILL NO : 65118 13 DT. 04.01.2024HS CODE : 11010000	HS 110100
2024-02-08	1050 BAG	19278KG	WHEAT FLOUR ATTA MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS)PROFORMA INV NO. G24-0356 DT. 25.12.2023INV NO.: GKH00222 DT. 04.01.2024S/BILL NO : 65204 74 DT. 04.01.2024HS CODE : 11010000	HS 110100
2024-02-08	1050 BAG	19278KG	WHEAT FLOUR ATTA MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS)PROFORMA INV NO. G24-0360 DT. 25.12.2023INV NO.: GKH00223 DT. 04.01.2024S/BILL NO : 65210 50 DT. 04.01.2024HS CODE : 11010000	HS 110100
2022-05-25	1050 BAG	19462KG	WHEAT FLOUR	HS 110100
2022-05-25	1050 BAG	19462KG	WHEAT FLOUR	HS 110100
2022-05-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-05-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-05-17	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2022-05-10	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-10	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-10	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-10	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-10	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-10	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-05-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19366KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19502KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19338KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19334KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19502KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19366KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19338KG	WHEAT FLOUR	HS 110100
2022-04-19	1050 BAG	19334KG	WHEAT FLOUR	HS 110100
2022-04-12	1050 BAG	19577KG	WHEAT FLOUR	HS 110100
2022-04-12	1050 BAG	19359KG	WHEAT FLOUR	HS 110100
2022-04-12	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2022-04-12	1050 BAG	19448KG	WHEAT FLOUR	HS 110100
2022-04-12	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2022-04-12	1050 BAG	19448KG	WHEAT FLOUR	HS 110100
2022-04-12	1050 BAG	19577KG	WHEAT FLOUR	HS 110100
2022-04-12	1050 BAG	19359KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2022-04-11	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-04-11	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2022-04-06	1050 BOX	13134KG	WHEAT FLOUR	HS 110100
2022-04-06	1050 BOX	13134KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2022-03-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BOX	13134KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-03-15	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2022-03-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-03-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-03-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-03-08	1050 BAG	19394KG	FLOUR	HS 110230
2022-03-08	1050 BAG	19495KG	WHEAT FLOUR	HS 110100
2022-03-08	1050 BAG	19454KG	WHEAT FLOUR	HS 110100
2022-03-08	1050 BAG	19275KG	WHEAT FLOUR	HS 110100
2022-03-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-03-08	1050 BAG	19394KG	FLOUR	HS 110230
2022-02-22	1050 BAG	19538KG	WHEAT FLOUR	HS 110100
2022-02-22	1050 BAG	19336KG	WHEAT FLOUR	HS 110100
2022-02-22	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-22	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-22	1050 BAG	19538KG	WHEAT FLOUR	HS 110100
2022-02-22	1050 BAG	19336KG	WHEAT FLOUR	HS 110100
2022-02-22	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-22	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-02-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-02-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-02-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-02-15	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-02-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19625KG	SUJATA MULTIGRAIN ATTA	HS
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19625KG	SUJATA MULTIGRAIN ATTA	HS
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19625KG	SUJATA MULTIGRAIN ATTA	HS
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19625KG	SUJATA MULTIGRAIN ATTA	HS
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-20	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2022-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	16990KG	WHEAT FLOUR CAKE MIX	HS 110100
2021-12-30	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19320KG	MULTIGRAIN FLOUR	HS 110230
2021-12-30	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-12-30	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	MULTIGRAIN ATTA FLOUR	HS 110230
2021-12-30	1050 BAG	19320KG	FLOUR	HS 110230
2021-12-30	1050 BAG	19394KG	SUJATA MULTIGRAIN ATTA	HS
2021-12-30	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19320KG	FLOUR	HS 110230
2021-12-30	1050 BAG	19394KG	SUJATA MULTIGRAIN ATTA	HS
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	16990KG	WHEAT FLOUR CAKE MIX	HS 110100
2021-12-30	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19320KG	MULTIGRAIN FLOUR	HS 110230
2021-12-30	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	MULTIGRAIN ATTA FLOUR	HS 110230
2021-12-30	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-30	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-24	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-24	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-16	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-16	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-13	1050 BAG	19247KG	WHEAT FLOUR	HS 110100
2021-12-13	1050 BAG	19456KG	WHEAT FLOUR	HS 110100
2021-12-13	1050 BAG	19485KG	WHEAT FLOUR	HS 110100
2021-12-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-13	1050 BAG	19313KG	WHEAT FLOUR	HS 110100
2021-12-13	1050 BAG	19348KG	WHEAT FLOUR	HS 110100
2021-12-09	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-12-09	1050 BAG	16944KG	WHEAT MULTIGRAIN FLOUR	HS 110100
2021-12-09	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-08	1599 CTN	16108KG	MICROWAVEABLE ROTI	HS
2021-12-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-08	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-04	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-04	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-04	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-04	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-04	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-04	1050 BAG	19394KG	FLOUR	HS 110230
2021-12-01	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-01	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-01	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-12-01	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-01	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-12-01	1050 BAG	19394KG	FLOUR	HS 110230
2021-11-25	1050 BAG	19320KG	FLOUR	HS 110230
2021-11-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-25	1050 BAG	19320KG	FLOUR	HS 110230
2021-11-25	1050 BAG	19320KG	FLOUR	HS 110230
2021-11-25	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-23	1040 BAG	19407KG	WHEAT FLOUR	HS 110100
2021-11-23	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-23	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-23	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-20	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2021-11-20	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2021-11-20	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2021-11-18	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-18	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-18	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-18	1050 BAG	19396KG	WHEAT MULTI GRAIN FLOUR	HS 110100
2021-11-18	1050 BAG	19331KG	WHEAT MULTIGRAIN FLOUR	HS 110100
2021-11-18	1050 BAG	19310KG	WHEAT MULTIGRAIN FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-11-17	1050 BAG	19394KG	FLOUR	HS 110230
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19394KG	FLOUR	HS 110230
2021-11-17	1050 BAG	19394KG	MULTIGRAIN FLOUR	HS 110230
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-09	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-11-09	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-11-09	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-11-09	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-09	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-09	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-11-09	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-03	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-11-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-03	1050 BAG	19320KG	MULTIGRAIN FLOUR	HS 110230
2021-11-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-03	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-11-03	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-10-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-26	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2021-10-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-26	1050 BAG	19555KG	WHEAT FLOUR	HS 110100
2021-10-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-23	1599 CTN	16108KG	MICROWAVEABLE ROTI	HS
2021-10-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-21	1050 BAG	19482KG	WHEAT FLOUR	HS 110100
2021-10-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19394KG	FLOUR	HS 110230
2021-10-18	1050 BAG	19394KG	MULTIGRAIN ATTA OR FLOUR	HS 110230
2021-10-18	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-18	1050 BAG	19394KG	FLOUR	HS 110230
2021-10-18	1050 BAG	19394KG	MULTIGRAIN ATTA OR FLOUR	HS 110230
2021-10-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-12	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-06	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-06	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-10-06	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-10-01	1050 BOX	19394KG	WHEAT FLOUR	HS 110100
2021-10-01	1050 BOX	19394KG	WHEAT FLOUR	HS 110100
2021-10-01	1050 BOX	19394KG	WHEAT FLOUR	HS 110100
2021-09-29	1050 BOX	19394KG	WHEAT FLOUR	HS 110100
2021-09-28	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-09-28	1040 BAG	19407KG	WHEAT FLOUR	HS 110100
2021-09-28	1050 BAG	19394KG	SUJATA MULTIGRAIN ATTA	HS
2021-09-28	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-09-28	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19444KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19444KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-09-21	1050 BAG	19444KG	WHEAT FLOUR	HS 110100
2021-09-14	1050 BAG	19394KG	SUJATA MULTIGRAIN ATTA	HS
2021-09-14	1050 BAG	19306KG	WHEAT FLOUR	HS 110100
2021-09-14	1050 BAG	19581KG	WHEAT FLOUR	HS 110100
2021-09-14	1050 BAG	19320KG	MULTIGRAIN FLOUR	HS 110230
2021-09-07	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-09-07	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-09-07	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-08-24	1050 BAG	19359KG	MULTIGRAIN FLOUR	HS 110230
2021-08-24	1050 BAG	19359KG	MULTIGRAIN FLOUR	HS 110230
2021-08-24	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-08-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-08-17	1050 BAG	19505KG	WHEAT FLOUR	HS 110100
2021-08-17	1050 BAG	19489KG	WHEAT FLOUR	HS 110100
2021-08-17	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2021-08-17	1050 BAG	19505KG	WHEAT FLOUR	HS 110100
2021-08-17	1050 BAG	19489KG	WHEAT FLOUR	HS 110100
2021-08-17	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2021-08-10	1050 BAG	19394KG	FLOUR	HS 110230
2021-08-10	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2021-08-10	1050 BAG	19594KG	WHEAT FLOUR	HS 110100
2021-08-03	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-08-03	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-08-03	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-07-27	1050 BAG	19317KG	WHEAT FLOUR	HS 110100
2021-07-27	1050 BAG	19479KG	WHEAT FLOUR	HS 110100
2021-07-27	1050 BAG	19309KG	SUJATA MULTIGRAIN ATTA	HS
2021-06-22	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-06-22	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-06-22	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-06-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-06-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-06-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19562KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19562KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19562KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19562KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19562KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19562KG	WHEAT FLOUR	HS 110100
2021-05-30	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19303KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19303KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19303KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-26	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-26	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-26	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-18	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-12	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-12	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-05-08	1050 BAG	19506KG	WHEAT FLOUR	HS 110100
2021-05-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-04	1050 BAG	19394KG	SUJATA MULTIGRAIN ATTA	HS
2021-05-04	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-05-04	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2021-05-04	1050 BAG	19338KG	WHEAT FLOUR	HS 110100
2021-05-04	1050 BAG	19394KG	SUJATA MULTIGRAIN ATTA	HS
2021-05-04	1050 BAG	19310KG	WHEAT FLOUR	HS 110100
2021-05-04	1050 BAG	19415KG	WHEAT FLOUR	HS 110100
2021-05-04	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-05-04	1050 BAG	19393KG	WHEAT FLOUR	HS 110100
2021-04-24	1050 BAG	19562KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-23	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-04-23	1050 PKG	19562KG	WHEAT FLOUR	HS 110100
2021-04-21	1050 PKG	19320KG	WHEAT FLOUR	HS 110100
2021-04-21	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-04-21	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-04-21	1050 PKG	19394KG	WHEAT FLOUR	HS 110100
2021-04-21	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-04-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-04-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-04-17	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-04-16	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-04-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-04-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-04-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-04-13	1050 BAG	19562KG	WHEAT FLOUR	HS 110100
2021-04-03	1050 BAG	19394KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19577KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 PKG	19467KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19394KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19562KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19436KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19577KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19474KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19474KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19474KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19450KG	ATTA (WHEAT FLOUR)	HS 110100
2021-04-03	1050 BAG	19470KG	ATTA (WHEAT FLOUR)	HS 110100
2021-03-08	1638 CTN	17507KG	PLAIN PARATHA	HS 848330
2021-03-08	1638 CTN	17507KG	PLAIN PARATHA	HS 848330
2021-03-08	1638 CTN	17507KG	PLAIN PARATHA	HS 848330
2021-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-02-27	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-02-27	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-02-22	1638 CTN	17507KG	PLAIN PARATHA	HS 848330
2021-02-17	1090 BAG	20133KG	ATTA	HS
2021-02-17	1050 BAG	19348KG	SUJATA MULTIGRAIN ATTA	HS
2021-02-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19224KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19224KG	WHEAT FLOUR	HS 110100
2021-02-17	1090 BAG	20133KG	ATTA	HS
2021-02-17	1050 BAG	19348KG	SUJATA MULTIGRAIN ATTA	HS
2021-02-17	1050 BAG	19532KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19532KG	WHEAT FLOUR	HS 110100
2021-02-17	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2021-02-05	1050 BAG	19406KG	WHEAT FLOUR	HS 110100
2021-01-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-26	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-01-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-26	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2021-01-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-21	1050 BAG	19313KG	WHEAT FLOUR	HS 110100
2021-01-21	1050 BAG	19312KG	WHEAT FLOUR	HS 110100
2021-01-21	1050 BAG	19443KG	WHEAT FLOUR	HS 110100
2021-01-19	1050 BAG	19378KG	WHEAT FLOUR	HS 110100
2021-01-19	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2021-01-19	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-19	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-19	1050 BAG	19401KG	WHEAT FLOUR	HS 110100
2021-01-19	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-19	1050 BAG	19378KG	WHEAT FLOUR	HS 110100
2021-01-19	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2021-01-19	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-19	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-19	1050 BAG	19401KG	WHEAT FLOUR	HS 110100
2021-01-19	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-07	1050 BAG	19478KG	WHEAT FLOUR	HS 110100
2021-01-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2021-01-07	1050 BAG	19478KG	WHEAT FLOUR	HS 110100
2021-01-02	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2021-01-02	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-31	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-23	1050 BAG	19474KG	WHEAT FLOUR	HS 110100
2020-12-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-23	1050 BAG	19478KG	WHEAT FLOUR	HS 110100
2020-12-23	1090 BAG	20133KG	MULTIGRAIN ATTA	HS
2020-12-23	1090 BAG	20133KG	MULTIGRAIN ATTA	HS
2020-12-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-23	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-23	1050 BAG	19298KG	MULTIGRAIN ATTA	HS
2020-12-23	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2020-12-23	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-23	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-12-23	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-12-23	1050 BAG	19298KG	MULTIGRAIN ATTA	HS
2020-12-23	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2020-12-18	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-16	1050 BAG	19215KG	WHEAT FLOUR	HS 110100
2020-12-16	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-16	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-16	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-16	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-16	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-16	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-12-10	1050 BAG	19568KG	WHEAT FLOUR	HS 110100
2020-12-10	1050 BAG	19454KG	WHEAT FLOUR	HS 110100
2020-12-10	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-10	1050 BAG	19454KG	WHEAT FLOUR	HS 110100
2020-12-10	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-10	1050 BAG	19568KG	WHEAT FLOUR	HS 110100
2020-12-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-12-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-12-07	1673 CTN	17586KG	PLAIN PARATHA	HS 848330
2020-11-25	1090 BAG	20307KG	(WHEAT FLOUR	HS 110100
2020-11-25	1050 BAG	19568KG	WHEAT FLOUR	HS 110100
2020-11-25	1050 BAG	19454KG	WHEAT FLOUR	HS 110100
2020-11-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-25	1050 BAG	19420KG	WHEAT FLOUR	HS 110100
2020-11-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-11-25	1090 BAG	20307KG	(WHEAT FLOUR	HS 110100
2020-11-25	1050 BAG	19420KG	WHEAT FLOUR	HS 110100
2020-11-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-11-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19229KG	WHEAT FLOUR	HS 110100
2020-11-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-24	1050 BAG	19229KG	WHEAT FLOUR	HS 110100
2020-11-22	1577 CTN	17726KG	MICROWAVEABLE ROTI	HS
2020-11-17	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-17	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-17	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-17	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-10	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-10	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-10	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-11-10	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-11-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-11-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-11-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-11-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-11-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-29	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-29	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-29	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-28	1050 BAG	19301KG	WHEAT FLOUR	HS 110100
2020-10-28	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-10-28	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-28	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-10-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-23	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-23	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-22	1050 BAG	19580KG	WHEAT FLOUR	HS 110100
2020-10-22	1050 BAG	19310KG	WHEAT FLOUR	HS 110100
2020-10-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-22	1050 BAG	19366KG	WHEAT FLOUR	HS 110100
2020-10-22	1050 BAG	19580KG	WHEAT FLOUR	HS 110100
2020-10-22	1050 BAG	19310KG	WHEAT FLOUR	HS 110100
2020-10-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-14	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-08	1090 BAG	20055KG	WHEAT FLOUR	HS 110100
2020-10-08	1050 BAG	19388KG	WHEAT FLOUR	HS 110100
2020-10-06	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-10-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-10-06	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-10-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-10-06	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-10-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-10-06	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-06	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-10-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-29	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-09-29	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-09-29	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-29	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-25	1050 BAG	19299KG	WHEAT FLOUR	HS 110100
2020-09-25	1090 BAG	20055KG	WHEAT FLOUR	HS 110100
2020-09-25	1050 BAG	19388KG	WHEAT FLOUR	HS 110100
2020-09-22	1050 BAG	19477KG	WHEAT FLOUR	HS 110100
2020-09-22	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-09-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-09-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-22	1612 BAG	17244KG	PLAIN PARATHA	HS 848330
2020-09-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-09-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-09-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-15	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-09-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-09-08	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-09-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-04	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-09-04	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-09-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-09-04	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-09-04	1050 PKG	19593KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-27	1050 BAG	19432KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-27	1050 BAG	19432KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19313KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19359KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19313KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19359KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-25	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-20	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-20	1080 BAG	19948KG	WHEAT FLOUR	HS 110100
2020-08-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-13	1050 BAG	19394KG	WHEAT FLOUR	HS 110100
2020-08-13	1050 BAG	19300KG	WHEAT FLOUR	HS 110100
2020-08-13	1050 BAG	19432KG	WHEAT FLOUR	HS 110100
2020-08-13	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2020-08-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-06	1080 BAG	19948KG	WHEAT FLOUR	HS 110100
2020-08-06	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-08-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-08-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-06	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-08-06	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-08-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-08-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-23	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-23	1080 BAG	19948KG	WHEAT FLOUR	HS 110100
2020-07-21	1050 BAG	19314KG	WHEAT FLOUR	HS 110100
2020-07-21	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-21	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-21	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-21	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-07-19	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-19	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-15	1050 BAG	19334KG	WHEAT FLOUR	HS 110100
2020-07-15	1050 BAG	19341KG	WHEAT FLOUR	HS 110100
2020-07-09	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-09	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-09	1566 CTN	16787KG	MICROWAVEABLE ROTI	HS
2020-07-09	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-09	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-09	1566 CTN	16787KG	MICROWAVEABLE ROTI	HS
2020-07-09	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-09	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-09	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-07-09	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-09	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-09	1566 CTN	16787KG	MICROWAVEABLE ROTI	HS
2020-07-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-07-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-25	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-06-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-06-25	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-06-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-06-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-25	1020 BAG	18747KG	WHEAT FLOUR	HS 110100
2020-06-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-06-24	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-24	1566 CTN	16787KG	MICROWAVEABLE ROTI	HS
2020-06-21	1050 BAG	19456KG	WHEAT FLOUR	HS 110100
2020-06-21	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-06-21	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-21	1050 BAG	19391KG	WHEAT FLOUR	HS 110100
2020-06-21	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-21	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-12	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-06-12	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-12	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR)	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-06-07	1050 PKG	19562KG	WHEAT FLOUR	HS 110100
2020-06-07	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-05-31	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-05-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-05-14	1050 PKG	19428KG	WHEAT FLOUR	HS 110100
2020-05-14	1050 PKG	19350KG	WHEAT FLOUR	HS 110100
2020-05-14	1050 PKG	19334KG	WHEAT FLOUR	HS 110100
2020-05-14	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-05-14	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-05-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-05-14	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-05-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-05-14	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-05-12	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-05-12	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-05-12	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-05-12	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-05-12	1050 PKG	19320KG	WHEAT FLOUR	HS 110100
2020-05-12	1090 PKG	20133KG	WHEAT FLOUR	HS 110100
2020-05-12	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-05-12	1090 PKG	20307KG	WHEAT FLOUR	HS 110100
2020-05-12	1090 PKG	20133KG	WHEAT FLOUR	HS 110100
2020-05-12	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-05-12	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-04-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-04-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-04-30	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-04-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-04-30	1050 BAG	19543KG	WHEAT FLOUR	HS 110100
2020-04-30	1050 BAG	19574KG	WHEAT FLOUR	HS 110100
2020-04-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-04-30	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2020-04-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-04-23	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-04-23	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-04-23	1050 BAG	19543KG	WHEAT FLOUR	HS 110100
2020-04-23	1050 BAG	19574KG	WHEAT FLOUR	HS 110100
2020-04-23	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-04-23	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2020-04-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-04-23	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-04-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-04-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-04-07	1050 BAG	19328KG	WHEAT FLOUR	HS 110100
2020-04-02	1050 BAG	19450KG	WHEAT FLOUR	HS 110100
2020-04-02	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-03-31	1090 BAG	19773KG	WHEAT FLOUR	HS 110100
2020-03-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-24	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-03-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-24	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-03-20	1050 BAG	19450KG	WHEAT FLOUR	HS 110100
2020-03-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-03-06	819 CTN	6246KG	SUJATA CHICKEN TIKKA MASALA	HS 010592
2020-03-05	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-05	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-03-05	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-03-05	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-03-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-03-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-03-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-03-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-25	819 CTN	6362KG	WHEAT FLOUR	HS 110100
2020-02-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-22	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2020-02-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-18	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-02-18	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-18	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-02-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-11	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2020-02-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-11	1050 BAG	19364KG	WHEAT FLOUR	HS 110100
2020-02-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-11	1050 BAG	19444KG	WHEAT FLOUR	HS 110100
2020-02-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-11	1050 BAG	19383KG	WHEAT FLOUR	HS 110100
2020-02-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-04	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-04	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-02-04	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-04	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-02-04	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-28	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-28	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-28	1090 BAG	20208KG	WHEAT FLOUR	HS 110100
2020-01-23	1607 CTN	17657KG	METHI PARATHA	HS
2020-01-21	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-21	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-21	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-21	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-21	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-21	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-21	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-15	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-15	1050 BAG	19323KG	WHEAT FLOUR	HS 110100
2020-01-15	1050 BAG	19447KG	WHEAT FLOUR	HS 110100
2020-01-15	1050 BAG	19409KG	WHEAT FLOUR	HS 110100
2020-01-15	1050 BAG	19402KG	WHEAT FLOUR	HS 110100
2020-01-15	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2020-01-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2020-01-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-12-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-12-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-24	1050 BAG	19427KG	WHEAT FLOUR	HS 110100
2019-12-23	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-12-23	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-12-23	1050 BAG	19393KG	WHEAT FLOUR	HS 110100
2019-12-17	1050 BAG	19575KG	WHEAT FLOUR	HS 110100
2019-12-17	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-17	1050 BAG	19314KG	WHEAT FLOUR	HS 110100
2019-12-17	1050 BAG	19414KG	WHEAT FLOUR	HS 110100
2019-12-10	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-10	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-10	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-12-10	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-10	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-12-10	740 CTN	5724KG	SUJATA CHICKEN CURRY	HS 091050
2019-12-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-12-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-12-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-12-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-26	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-26	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-26	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2019-11-26	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-11-19	1050 BAG	19303KG	WHEAT FLOUR	HS 110100
2019-11-19	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-19	1050 BAG	19427KG	WHEAT FLOUR	HS 110100
2019-11-19	1570 CTN	16366KG	MICROWAVEABLE ROTI	HS
2019-11-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-13	1050 BAG	19366KG	WHEAT FLOUR	HS 110100
2019-11-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-05	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-05	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-05	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-05	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-05	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-05	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-11-05	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-11-05	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-10-29	1570 CTN	16366KG	MICROWAVEABLE ROTI	HS
2019-10-29	1050 BAG	19318KG	WHEAT FLOUR	HS 110100
2019-10-29	1050 BAG	19442KG	WHEAT FLOUR	HS 110100
2019-10-29	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-10-29	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-10-21	1050 BAG	19306KG	WHEAT FLOUR	HS 110100
2019-10-21	1050 BAG	19502KG	WHEAT FLOUR	HS 110100
2019-10-21	1050 BAG	19380KG	WHEAT FLOUR	HS 110100
2019-10-21	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-10-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-10-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-10-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-10-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-10-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-10-14	800 CTN	6194KG	SUJATA CHICKEN TIKKA MASALA	HS 010592
2019-10-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-10-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-10-07	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-10-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-10-07	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-30	1050 BAG	19395KG	WHEAT FLOUR	HS 110100
2019-09-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-23	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-23	1050 BAG	19364KG	WHEAT FLOUR	HS 110100
2019-09-23	1050 BAG	19373KG	WHEAT FLOUR	HS 110100
2019-09-23	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-23	1050 BAG	19370KG	WHEAT FLOUR	HS 110100
2019-09-19	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-19	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-19	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-19	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-19	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-12	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-12	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-12	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2019-09-12	1050 BAG	19373KG	WHEAT FLOUR	HS 110100
2019-09-12	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-12	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-12	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2019-09-12	1050 BAG	19373KG	WHEAT FLOUR	HS 110100
2019-09-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-08	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-08	1050 BAG	19551KG	WHEAT FLOUR	HS 110100
2019-09-08	1050 BAG	19377KG	WHEAT FLOUR	HS 110100
2019-09-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-09-06	1090 BAG	19773KG	WHEAT FLOUR	HS 110100
2019-09-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-09-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-29	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-29	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-29	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2019-08-29	1050 BAG	19373KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-22	1050 BAG	19551KG	WHEAT FLOUR	HS 110100
2019-08-22	1050 BAG	19377KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1050 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20257KG	WHEAT FLOUR	HS 110100
2019-08-22	1050 BAG	19445KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-22	1050 BAG	19306KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1050 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20257KG	WHEAT FLOUR	HS 110100
2019-08-22	1050 BAG	19445KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-22	1050 BAG	19306KG	WHEAT FLOUR	HS 110100
2019-08-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-15	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-15	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-08-14	1090 BAG	19773KG	WHEAT FLOUR	HS 110100
2019-08-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-14	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-08-14	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-30	819 BAG	6380KG	CURRY OR SAUCE MIX OR GRAVY	HS 091050
2019-07-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-27	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2019-07-27	1050 BAG	19345KG	WHEAT FLOUR	HS 110100
2019-07-27	1050 BAG	19407KG	WHEAT FLOUR	HS 110100
2019-07-27	1050 BAG	19317KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-18	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2019-07-18	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-18	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-18	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-18	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-18	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2019-07-18	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-18	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-18	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-18	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-15	1510 CTN	16501KG	MULTIGRAIN MICROWAVEABLE ROTI	HS
2019-07-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-11	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2019-07-11	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-07-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-07-04	1050 BAG	19388KG	WHEAT FLOUR	HS 110100
2019-07-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-04	1050 BAG	19309KG	WHEAT FLOUR	HS 110100
2019-07-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-04	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-07-04	1050 BAG	19388KG	WHEAT FLOUR	HS 110100
2019-07-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-04	1050 BAG	19309KG	WHEAT FLOUR	HS 110100
2019-07-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-07-04	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-06-28	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-28	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-28	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2019-06-28	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-06-28	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-25	1050 BAG	19388KG	WHEAT FLOUR	HS 110100
2019-06-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-25	1050 BAG	19309KG	WHEAT FLOUR	HS 110100
2019-06-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-25	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-06-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-20	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-20	1050 BAG	19409KG	WHEAT FLOUR	HS 110100
2019-06-15	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-15	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-15	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2019-06-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-15	1050 BAG	19469KG	WHEAT FLOUR	HS 110100
2019-06-15	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-15	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-15	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2019-06-15	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-15	1050 BAG	19469KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20056KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-13	819 BAG	6380KG	CURRY OR SAUCE MIX OR GRAVY	HS 091050
2019-06-13	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-06-13	1090 BAG	20056KG	WHEAT FLOUR	HS 110100
2019-05-30	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2019-05-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-05-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-05-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-05-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-05-30	1090 BAG	20056KG	WHEAT FLOUR	HS 110100
2019-05-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-05-22	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-05-22	1050 BAG	19324KG	WHEAT FLOUR	HS 110100
2019-05-22	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-05-22	1050 BAG	19469KG	WHEAT FLOUR	HS 110100
2019-05-17	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-05-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-05-17	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-05-14	1510 CTN	16501KG	MULTIGRAIN MICROWAVEABLE ROTI	HS
2019-05-11	1050 BAG	19518KG	WHEAT FLOUR	HS 110100
2019-05-11	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-05-11	1050 BAG	19475KG	WHEAT FLOUR	HS 110100
2019-05-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-05-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-05-11	1050 BAG	19366KG	WHEAT FLOUR	HS 110100
2019-05-08	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-05-08	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-05-08	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-05-01	819 CTN	6337KG	CURRY OR SAUCE MIX OR GRAVY	HS 091050
2019-05-01	1050 BAG	19384KG	WHEAT FLOUR	HS 110100
2019-05-01	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-05-01	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-26	1050 BAG	19518KG	WHEAT FLOUR	HS 110100
2019-04-26	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-04-26	1050 BAG	19475KG	WHEAT FLOUR	HS 110100
2019-04-26	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-26	1050 BAG	19366KG	WHEAT FLOUR	HS 110100
2019-04-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-06	1050 BAG	19536KG	WHEAT FLOUR	HS 110100
2019-04-06	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-04-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-04	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-04	819 CAS	6390KG	SAUCE CURRY	HS 091050
2019-04-04	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-04-03	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-03-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-03-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-03-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-03-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-03-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-03-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-03-20	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-03-20	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-03-20	1050 BAG	19536KG	WHEAT FLOUR	HS 110100
2019-03-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-03-16	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-03-16	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-03-16	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-03-16	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-03-12	1600 CTN	18559KG	MICROWAVEABLE ROTI BULK	HS 030490
2019-03-01	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-03-01	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-03-01	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-03-01	819 CAS	6390KG	SAUCE CURRY	HS 091050
2019-03-01	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-27	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-20	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-20	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-20	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-20	1050 BAG	19320KG	WHEAT FLOUR	HS 110100
2019-02-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-13	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-13	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-13	1050 BAG	19354KG	WHEAT FLOUR	HS 110100
2019-02-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-06	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2019-02-06	1050 BAG	19338KG	WHEAT FLOUR	HS 110100
2019-02-06	1050 BAG	19318KG	WHEAT FLOUR	HS 110100
2019-02-06	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-02-06	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-02-06	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2019-02-06	1050 BAG	19338KG	WHEAT FLOUR	HS 110100
2019-02-06	1050 BAG	19318KG	WHEAT FLOUR	HS 110100
2019-02-02	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2019-02-02	1090 BAG	20307KG	SUJATA GOLD ATTA	HS 284330
2019-01-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-01-30	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-01-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-30	1050 BAG	19354KG	WHEAT FLOUR	HS 110100
2019-01-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-30	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-01-25	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-25	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-01-24	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-01-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-24	1050 BAG	19593KG	WHEAT FLOUR	HS 110100
2019-01-24	1050 BAG	19338KG	WHEAT FLOUR	HS 110100
2019-01-24	1050 BAG	19318KG	WHEAT FLOUR	HS 110100
2019-01-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-01-11	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2019-01-11	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-01-09	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2019-01-09	1050 BAG	19406KG	WHEAT FLOUR	HS 110100
2019-01-09	1050 BAG	19274KG	WHEAT FLOUR	HS 110100
2019-01-06	1650 CTN	16813KG	MULTIGRAIN MICROWAVEABLE ROTI	HS
2019-01-06	1650 CTN	16813KG	MULTIGRAIN MICROWAVEABLE ROTI	HS
2018-12-26	1050 BAG	19458KG	WHEAT FLOUR	HS 110100
2018-12-26	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2018-12-26	1050 BAG	19468KG	WHEAT FLOUR	HS 110100
2018-12-26	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2018-12-12	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2018-12-12	1050 BAG	19447KG	WHEAT FLOUR	HS 110100
2018-12-12	1050 BAG	19310KG	WHEAT FLOUR	HS 110100
2018-12-12	1050 BAG	19308KG	SUJATA PUNJABI ATTA (WHEAT FLOUR)	HS 110100
2018-12-12	1090 BAG	20307KG	SUJATA CHAKKI ATTA (WHEAT FLOUR)	HS 110100
2018-12-12	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2018-12-12	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2018-12-12	1050 BAG	19447KG	WHEAT FLOUR	HS 110100
2018-12-12	1050 BAG	19310KG	WHEAT FLOUR	HS 110100
2018-12-12	1050 BAG	19308KG	SUJATA PUNJABI ATTA (WHEAT FLOUR)	HS 110100
2018-12-12	1090 BAG	20307KG	SUJATA CHAKKI ATTA (WHEAT FLOUR)	HS 110100
2018-12-12	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2018-11-24	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2018-11-24	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2018-11-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2018-11-24	1090 BAG	20133KG	WHEAT FLOUR	HS 110100
2018-11-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2018-11-24	1090 BAG	20307KG	WHEAT FLOUR	HS 110100
2018-10-02	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2018-10-02	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2018-10-02	1090 BAG	20133KG	SUJATA MULTIGRAIN ATTA	HS
2018-10-02	1090 BAG	20307KG	SUJATA CHAKKI ATTA	HS
2018-10-02	1090 BAG	20307KG	SUJATA CHAKKI ATTA	HS
2018-08-29	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2018-08-29	1090 BAG	20133KG	SUJATA GOLD ATTA	HS 284330
2018-08-29	1090 BAG	20307KG	SUJATA CHAKKI ATTA	HS
2018-08-29	820 BAG	6239KG	SUJATA PARAMPARA SAUCEMIX	HS
2018-08-29	1090 BAG	20307KG	SUJATA CHAKKI ATTA	HS
2017-12-20	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER 10 90 BAGS OF SUJATA CHAKKI A TTA (WHEAT FLOUR) INV. NO. GM18-667 SB.NO: 9946992 D ATED 16.11.2017 H.S.CODE : 11010000 TAX INV NO.AKH75 2 DT.18.11.2017 FDA NO.193 68442582 NET.WT : 19772.60 0 KGS	HS 110100
2017-12-20	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER 10 90 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) INV. NO. G M18-672 SB.NO: 9947356 DAT ED 16.11.2017 H.S.CODE : 1 1010000 TAX INV. NO: AKH75 9 DT.18.11.2017 F DA NO: 1 9368442582 NET.WT : 19772 .600 KGS	HS 110100
2017-12-20	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER 10 90 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) INV. NO. G M18-668 SB.NO: 9946989 DAT ED 16.11.2017 H.S.CODE : 1 1010000 TAX INV. NO: AKH76 1 DT.18.11.2017 F DA NO: 1 9368442582 NET.WT : 19772 .600 KGS	HS 110100
2017-12-20	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER 10 90 BAGS OF SUJATA CHAKKI A TTA (WHEAT FLOUR) INV. NO. GM18-669 SB.NO: 9946993 D ATED 16.11.2017 H.S.CODE : 11010000 TAX INV. NO: AKH 753 DT.18.11.2017 F DA NO: 19368442582 NET.WT : 197 72.600 KGS	HS 110100
2017-12-20	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER 10 90 BAGS OF SUJATA CHAKKI A TTA (WHEAT FLOUR) INV. NO. GM18-671 SB.NO: 9947295 D ATED 16.11.2017 H.S.CODE : 11010000 TAX INV. NO:AKH7 57 DT.18.11.2017 FD A NO.1 9368442582 NET.WT : 19772. 600 KGS	HS 110100
2017-12-20	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER 10 90 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) INV. NO. G M18-670 SB.NO: 9946995 DAT ED 16.11.2017 H.S.CODE : 1 1010000 TAX INV. NO: AKH75 4 DT.18.11.2017 F DA NO: 1 9368442582 NET.WT : 19772 .600 KGS	HS 110100
2017-12-12	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA MULTIGRAIN ATTA (WHEAT FLOUR) H.S .CODE:11010000 T OTAL : 1090 BAGS INV. NO: GM18-657 SB.NO: 9658732 DA TED 02.11.2017 TAX INV. NO : AKH678 DT.03.11.2017 FDA NO: 19368442582 NET. WT : 19772.600 KGS	HS 110100
2017-12-12	1050 BAG	19593KG	1 X 20 FT FCL CONTAINER CO NTAINING 1050 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1050 BAGS INV. NO: GM18-659 SB.NO: 965421 5DATED 02.11.2017 TAX INV NO.AKH681 DT.04.11. 2017 H .S.CODE 11010000 FDA NO: 1 9368442582 NET. WT : 19026 .000KGS	HS 110100
2017-12-12	1050 BAG	19320KG	1 X 20 FT FCL CONTAINER CO NTAINING 1050 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) H.S.CODE. 11010000 TOTAL : 1050 BAGS INV. NO: GM18-6 58SB.NO:9658767 DATED 02- 11-2017 TAX INV. NO: AKH67 9 DT.04.11.2017 FDA NO: 1 9368442582 NET. WT : 19026 .00 KGS	HS 110100
2017-12-12	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-660 SB.NO:9654189 DATED 02-11-2017 TAX INV. NO:AKH675 DT.03.11.2017 H .S.CODE:11010000 FDA NO: 1 9368442582 NET. WT :19772. 600 KGS	HS 290341
2017-12-12	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA MULTIGRAIN ATTA (WHEAT FLOUR) TOT AL : 1090 BAGS I NV. NO: GM18-661 SB.NO: 96 59846 DATED 02.11.2017 TAX INV. NO: AKH676 DT.03.11. 2017 FDA NO: 19368442582 NET. WT : 19772.600 KGS H. S.CODE.11010000	HS 290341
2017-12-12	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSSUJATA GOLD ATTA (WHEAT FLOUR) H. S.CODE 110 10000 TOTAL : 1 090 BAGS INV. NO: GM18-662 H .S.CODE 11010000 SB.NO:9 826626 DATED 10.11.2017 TA X INV. NO:AKH713 DT:10-11- 2017 FDA NO: 19368442582 N ET. WT : 19772.600 KGS	HS 110100
2017-12-12	1090 BAG	20306KG	1090 BAGS SUJATA CHAKKI AT TA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO: GM18-663 SB.NO:9818335 DATED 10.11 .2017 TAX INV. NO:AKH719 D T:11-11-2017 FDA NO: 19368 442582 NET. WT : 19772.600 KGS	HS 290341
2017-12-12	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSSUJATA GOLD ATTA (WHEAT FLOUR) H. S.CODE 110 10000 TOTAL : 10 90 BAGS INV. NO: GM18-664 SB.NO:9826684 DATED 10.11. 2017 TAX INV. NO:AKH714 DT :10-11-2017 FDA NO: 193684 42582 NET. WT : 19772.600 KGS	HS 110100
2017-12-12	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSSUJATA CHAKKI ATTA (WHEAT FLOUR) TOTAL : 109 0 BAGS INV. NO: GM18-665 SB.NO:9818340 DA TED10.11.2017 TAX INV. NO :AKH711 DT:10-11-2017 FDA NO: 19368442582 NET. WT : 19772.600 KGS H.S.CODE 110 10000	HS 110100
2017-12-12	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSSUJATA GOLD ATTA (WHEAT FLOUR) TO TAL : 1090 BAGS INV. NO: G M18-666 SB.NO:9818312 DATE D 10.11.2017 TAX INV. NO:A KH712 DT:10-11-2017 FDA NO : 19368442582 NET. WT : 19 772.600 KG S HS CODE: 11010 000	HS 110100
2017-11-29	1050 BAG	19375KG	1 X 20 FT FCL CONTAINER CO NTAINING 200 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 850 BAGS OF SUJATA MULTI GRAIN ATTA (WHEAT FLOUR) T OTAL : 1050 BAGS INV. NO: GM18-639 SB.NO: 9520237 D ATED 27.10.217 H. S. COD : 11010000 T AX INV. NO:AKH6 54 DT.28.10.2017. FDA NO: 19368442582 NET. WT : 1902 7.000 KGS	HS 110100
2017-11-29	1050 BAG	19296KG	1 X 20 FT FCL CONTAINER CO NTAINING 300 BAGS OF SUJAT A PUNJABI ATTA (WHEAT FLOU R) 450 BAGS OF SUJATA MULT IGRAIN ATTA (WHEAT FLOUR) 300 BAGS OF SUJATA GOLD AT TA (WHEAT FLOUR) TOTAL : 1 050 BAGS INV. NO: GM18-642 SB.NO:9533046 DATED 27.10 .2017 H. S. CODE : 1101000 0 TAX INV. NO: AKH650 DT.2 7.10.2017. FDA NO: 1 936844 2582 NET. WT : 19029.000 K GS	HS 110100
2017-11-29	1050 BAG	19441KG	1 X 20 FT FCL CONTAINER CO NTAINING 300 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 750 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-6 40 SB.NO: 9510057 D ATED 2 6.10.217 H. S. CODE : 1101 0000 TAX INV. NO: AKH651 D T.27.10.2017. FDA NO: 1936 8442582 NET. WT : 19047.00 0 KGS	HS 110100
2017-11-29	1050 BAG	19296KG	1 X 20 FT FCL CONTAINER CO NTAINING 450 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 510 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) 090 BAG SOF SUJATA BESAN TOTAL : 1050 BAGS INV. NO: G M18-64 1 SB.NO: 9518634 DATED 27. 10.217 H. S. CODE : 110100 00 & 11063090 TAX INV. NO: FDA NO: 19368442582 NET. WT : 19016.200 KGS	HS 110100
2017-11-22	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-575 SB.NO:9436674 D T.23.10.2017 H. S. COD : 11010000 TAX INV NO. AKH62 3 DT.23.10.2017 FDA NO: 19 368442582 N ET. WT : 19772. 600 KGS	HS 190190
2017-11-22	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-574 SB.NO: DATED H.S. COD : 11010000 TAX INV. N O: FDA NO: 1936 8442582 NET . WT : 19772.600 KGS	HS 110100
2017-11-22	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-573 SB.NO: DATED H. S. CO D : 11010000 TAX INV. NO: FDA NO: 19368442582 NET. W T : 19772.600 KGS	HS 110100
2017-11-22	1090 BAG	20132KG	1090 BAGS OF SUJATA GOLD A TTA (WHEAT FLOUR) TOTAL : 1090 BAGS INV. NO: GM18-57 6 SB.NO: DATED H. S. COD : 11010 000 TAX INV. NO: FDA NO: 1 9368442582 NET. WT : 19772 .600 KGS	HS 110100
2017-11-15	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-569 SB.NO: 9275655 DATED 13.10.2017 H. S. CO D : 11010000 TAX INV . NO: AKH584 DT.13.10.2017 FDA N O: 19368442582 NET. WT : 1 9772.600 KGS	HS 210120
2017-11-15	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-570 SB.NO: 927413 0DATED 13.10.2017 H. S. COD : 11010000 TAX I NV. NO : AKH580 DT.13.10.2017 FDA NO: 19368442582 NET. WT : 19772.600 KGS	HS 480269
2017-11-15	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-571 SB.NO: 9274131 DATED 13.10.2017 H. S. CO D : 11010000 TAX INV . NO: AKH581 DT.13.10.2017 FDA N O: 19368442582 NET. WT : 1 9772.600 KGS	HS 210120
2017-11-15	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-572 SB.NO: 927611 3DATED 13.10.2017 H. S. COD : 11010000 TAX I NV. NO : AKH583 DT.13.10.2017 FDA NO: 19368442582 NET. WT : 19772.600 KGS	HS 480269
2017-11-08	1050 BAG	19361KG	1 X 20 FT FCL CONTAINER CO NTAINING 070 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 310 BAGS OF SUJATA MULTI GRAIN ATTA (WHEAT FLOUR) 5 20 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) 150 BAGS O F SUJATA BESAN TOTAL : 105 0 BAGS INV. NO: GM18-565 S B.NO:9105277 DATED 05.10.2 017 H. S. COD : 11010000, 11063090 TAX INV NO . AKP32 DT.06.10.2017 FDA NO: 193 68442582 NET. WT : 19027.6 00 KGS	HS 110100
2017-11-08	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA MULTIGRAIN ATTA (WHEAT FLOUR) TOT AL : 1090 BAGS I NV. NO: GM18-566 SB.NO:911 5883 DATED 06.10.2017 H. S . COD : 11010000 TAX INV. NO. AKH551 DATED 06.10.201 7 FDA NO: 19368442582 NET. WT : 19772.600KGS	HS 110100
2017-11-08	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-567 SB.NO:9105858 D ATED 05.10.2017 H. S. COD : 11010000 TAX INV NO.AKH5 48 DT.06.10.2017 FDA NO: 1 9368442582 NET. WT : 19772 .600KGS	HS 110100
2017-11-08	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) INV. N O: GM18-568 SB.NO :9105803 DATED 05.10.2017 H. S. COD : 11010000 TAX I NV. NO: AKH544 DAT ED 06.1 0.2017 FDA NO: 1936844258 2 NET. WT : 19772.600 KGS	HS 847439
2017-11-01	1050 BAG	19453KG	1 X 20 FT FCL CONTAINER CO NTAINING 500BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 550 BAGS OF SUJATA MULTIG RAIN ATTA (WHEAT FLOUR) TO TAL : 1050 BAGS INV. NO: G M18-561 SB.NO: 8986805 DAT ED 29.09.2017 H.S. CODE : 11010000 TAXINV NO. AKH51 9 DT.29.09.2017 FDA NO : 1 936 8442582 NET. WT : 19041 .210 KGS	HS 110100
2017-11-01	1050 BAG	19593KG	1 X 20 FT FCL CONTAINER CO NTAINING 1050 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1050 BAGS INV. NO: GM18-563 SB.NO: 898502 8DATED 28.09.2017 H.S. C ODE : 11010000 TAX INV NO. AKH518 DT.29.09.2017 FDA NO : 193684 42582 NET. WT : 19026.000 KGS TAX INV NO. AKH518 DT.29.09.2017	HS 110100
2017-11-01	1050 BAG	19311KG	1 X 20 FT FCL CONTAINER CO NTAINING 150 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 062 BAGS OF SUJATA MULTI GRAIN ATTA (WHEAT FLOUR) 8 38 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL : 10 50 BAGS INV. NO: GM18-562 SB.NO: 9007632 DATED 29.09 .2017 H.S. CODE : 11010000 TAX INV NO. AKH523 DT.29. 09.2017 FDA NO : 193 684425 82 NET. WT : 19023.500 KGS	HS 110100
2017-11-01	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-564 SB.NO: 8984231 DATED 28.09.2017 H.S. CODE : 11010000 TAX INV NO. AK H517 DT.29.09.2017 FDA NO : 1936844258 2 NET. WT : 1 9772.600 KGS	HS 110100
2017-10-25	1090 BAG	20306KG	1 X 20 FT CONTAINER CONTAI NING 1090 BAGS OF SUJATA C HAKKI ATTA (WHEAT FLOUR) T OTAL : 1090 BAGS INV. NO: GM18-431 SB.NO: 8809021 DA TED 21.09.2017 TAX INV NO. AKH492 DT.23.09.2017 H.S .CODE 11010000 FDA NO: 19 368442582 N ET. WT : 19772. 600 KGS	HS 110100
2017-10-25	1090 BAG	20132KG	1 X 20 FT CONTAINER CONTAI NING 1090 BAGS OF SUJATA G OLD ATTA (WHEAT FLOUR) TOT AL : 1090BAGS INV. NO: GM 18-432 SB.NO: 8820499 DATE D 22.09.2017 TAX INV NO.AK H491 DT.23.09.2017H.S.CO DE 11010000 FDA NO: 193684 42582 NET . WT : 19772.600 KGS	HS 110100
2017-10-25	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-433 SB.NO: 880892 6DATED 25.09.2017 TAX INV . NO: AKH496 DATED 25.09.2 017 FDA NO: 19368442582 NE T. WT : 19772.600 KGS HS C ODE: 11010000	HS 110100
2017-10-25	1090 BAG	20132KG	1 X 20 FT CONTAINER CONTAI NING 1090 BAGS OF SUJATA G OLD ATTA (WHEAT FLOUR) TOT AL : 1090BAGS INV. NO: GM 18-434 SB.NO: 8809024 DATE D 21.09.2017 TAX INV. NO: AKH495 DATED 25.09 .2017 F DA NO: 19368442582 NET. WT : 19772.600 KGS H.S.CODE 11010000	HS 110100
2017-10-18	1050 BAG	19393KG	1 X 20 FT FCL CONTAINER CO NTAINING 1050 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-443 SB.NO: 8665092 DATED 14.09.2017 H . S. CODE: 11010000 TAX IN V NO.AKH461 DT.16.09.2017. FDA NO : 19368442582 NET . WT : 19047.000 KGS	HS 110100
2017-10-18	1090 BAG	20306KG	1 X 20 FT CONTAINER CONTAI NING 1090 BAGS OF SUJATA C HAKKI ATTA (WHEAT FLOUR) I NV. NO: GM18-427 SB.NO: 86 65088 DATED 14.09.2017 H. S.CODE : 11010000 TAX INV NO.AKH460 DT.16.09.2017. F DA NO: 19368442582 NET. WT : 19772.600 KGS	HS 110100
2017-10-18	1090 BAG	20222KG	1 X 20 FT CONTAINER CONTAI NING 500 BAGS OF SUJATA CH AKKI ATTA (WHEAT FLOUR) 24 0 BAGS OFSUJATA MULTIGRAI N ATTA (WHEAT FLOUR) 350 B AGS OF SUJATA GOLD ATTA (W HEAT FLOUR) TOTAL : 1090 B AGS INV. NO: GM18-428 SB.N O: 8665124 DATED 14.09.201 7 TAX INV. NO: FDA NO: 193 68442582 NET. WT : 19765.6 00 KGS	HS 110100
2017-10-18	1090 BAG	20132KG	1 X 20 FT CONTAINER CONTAI NING 1090 BAGS OF SUJATA G OLD ATTA (WHEAT FLOUR) INV . NO: GM18-429 SB.NO: 8663 416 DATED 14.09.2017 H.S.C ODE : 11010000 TAX INV NO. AKH464 DT.18.09.2017 FDA NO: 19368442582 NET. WT : 19772.600 KGS	HS 110100
2017-10-18	1090 BAG	20306KG	1 X 20 FT CONTAINER CONTAI NING 1090 BAGS OF SUJATA C HAKKI ATTA (WHEAT FLOUR) I NV. NO: GM18-430 SB.NO: 86 72609 DATED 15.09.2017 H. S.CODE : 11010000 TAX INV. NO: AKH459 DT.16.09.2017 FDA NO: 19368442582 NET. WT : 19772.600 KGS	HS 110100
2017-10-11	1050 BAG	19475KG	1 X 20 FT CONTAINER CONTAI NING 650 BAGS OF SUJATA CH AKKI ATTA (WHEAT FLOUR) 40 0 BAGS OFSUJATA MULTIGRAI N ATTA (WHEAT FLOUR) INV. N O: GM18-426 SB.NO: 853192 5 DATED 08.09.2017 H.S.COD E : 11010000 TAX INV. NO: AKH424 DT.08.09.2017 FDA NO: 19368442582 NET. WT : 1903 5.000 KGS	HS 110100
2017-10-11	1090 BAG	20132KG	1 X 20 FT CONTAINER CONTAI NING 1090 BAGS OF SUJATA M ULTIGRAIN ATTA (WHEAT FLOU R) INV. NO: GM18-425 SB.NO : 8532143 DATED 08.09.2017 H.S.CODE : 11010000 TAX I NV. NO: AKH415 DT.08.09.20 17 FDA NO: 19368442582 NE T. WT : 19 772.660 KGS	HS 110100
2017-10-11	1090 BAG	20306KG	1 X 20 FT CONTAINER CONTAI NING 1090 BAGS OF SUJATA C HAKKI ATTA (WHEAT FLOUR) I NV. NO: GM18-424 SB.NO: 85 31714 DATED 08.09.2017 H.S .CODE : 11010000 TAX INV. NO: AKH423 DT. 08.09.2017 FDA NO: 19368442582 NET. W T : 19772.600 KGS	HS 110100
2017-10-05	1050 BAG	19320KG	1 X 20 FT FCL CONTAINER CO NTAINING 1050 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 050 BAGS INV NO: GM18-421 SB.NO:8390425 DA TED 01.09.2017 H.S.CODE : 11010000 TAX INV. NO DATED FDA NO: 19368442582 NET.WT : 19026 .000KGS	HS 110100
2017-10-05	1050 BAG	19319KG	1 X 20 FT FCL CONTAINER CO NTAINING 150 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 350 BAGS OF SUJATA PUNJA BI ATTA (WHEAT FLOUR) 350 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 200 BAG S OF SUJATA GOLD ATTA (WHE AT FLOUR) TOTAL : 1050 BAG S INV NO: GM18-422 SB.NO: 8391685 DATED 01.9.2017 H. S.CODE : 11010000 TAX INV. NO AKH391 DT.01.09.2017 F DA NO: 193684 42582 NET.WT : 19024.200 KGS	HS 110100
2017-10-05	1050 BAG	19406KG	1 X 20 FT FCL CONTAINER CO NTAINING 550 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 250 BAGS OF SUJATA MULTI GRAIN ATTA (WHEAT FLOUR) 2 50 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL : 10 50 BAGS INV NO: GM18-423 S B.NO: 8391467 DATED 01.09. 2017 H.S.CODE : 11010000 T AX INV NO.AKH390 DT.01.09. 2017 FDA NO: 19368 442582 N ET.WT : 19037.000 KGS	HS 110100
2017-09-19	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-367 SB.NO: 81143 7 3 DATED 19.08.2017 H.S.CO DE : 11010000 TAX INV. NO DATED FDA NO: 19368442582 NET.WT : 19772.600 KGS	HS 110100
2017-09-19	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLO UR) TOTAL : 1090 BAGS INV. NO: GM18-368 SB.NO: 811 6 930 DATED 19.08.2017 H.S. CODE : 11010000 TAXINV. N O DATED F DA NO: 193 68442582 NET.WT : 19772.600 KGS	HS 110100
2017-09-19	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-371 SB.NO: 81169 3 5 DATED 19.08.2017 H.S.CO DE : 11010000 TAX INV. NO. AKH344 DT.21.08.2017 FDA NO: 1936844 2582 NET.WT : 1 9772.600 KGS	HS 110100
2017-09-19	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-369 SB.NO: 81169 0 6 DATED 19.08.2017 H.S.CO DE : 11010000 TAX INV. NO. AKH343 DT.21.08.2017 FD A NO: 19368 442582 NET.WT : 19772.600 KGS	HS 110100
2017-09-19	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-370 SB.NO: 811 6 973 DATED 19.08.2017 H.S. CODE : 11010000 TAXINV. N O DATED F DA NO: 193 68442582 NET.WT : 19772.600 KGS	HS 110100
2017-09-19	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-372 SB.NO: 811 6 856 DATED 19.08.2017 H.S. CODE : 11010000 TAXINV. N O DATED F DA NO: 193 68442582 NET.WT : 19772.600 KGS	HS 110100
2017-09-19	820 CAS	6367KG	1 X 20 FT FCL CONTAINER CO NTAINING 820 CASESOF SUJA TA PARAMPARA SAUCE MIX SUJ ATA CHICK EN TIKKA MASALA, SUJATA CHICKEN CURRY SUJAT AHYDERABADI CHICKEN, SUJA TA BUTTER CHICKEN S UJATA E GG CURRY, SUJATA CHHOLE CU RRY, SUJATA VEGETABLE BIRY ANI, SUJATA CHICKEN BIRYAN I, SUJATA ROGAN JOSH, SUJA TA LAMB CURRY, SUJA TA PRAW N MASALA, SUJATA GOAN FISH CURRY, SU JATA MUTTER PAN EER SUJATA DAL MAKHANI, SU JATA SAMBAR MIX, SUJATA SH AHI PANEER MIX, SUJATA CHI CKEN MOGHLAI, SUJATA CHICK EN MADRAS TOTAL : 820 BAGS INV NO: GM18-406 SB.NO: 8 145321 DT.21.08.2017 H.S. CODE : 21039090 TAX I NV. N O EXP214 DT.21.08.2017 F DA NO: 12993 463206 NET.WT : 4907.880 KGS	HS 210390
2017-09-13	1050 BAG	19423KG	1 X 20 FT FCL CONTAINER CO NTAINING 450 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 600 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18- 363 SB.NO: 7986871 DATED 12.08.2017 H.S.CODE : 1101 0000 TAX INV. NO DATED FDA NO: 1936 8442582 NET. WT :19035.000 KGS	HS 110100
2017-09-13	1050 BAG	19348KG	1 X 20 FT FCL CONTAINER CO NTAINING 100 BAGS OF SUJA TA PUNJABI ATTA (WHEAT FLO UR) 500 B AGS OF SUJATA MUL TIGRAIN ATTA (WHEAT FLOUR) 450 BAGS OF SUJATA GOLD A TTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-3 62 SB.NO: 7986876 DATED 12.08.2017 H.S.CODE : 1101 000 0 TAX INV. NO DATED FDA NO: 1936 8442582 NET. WT : 19036.00 0 KGS	HS 110100
2017-09-13	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-364 SB.NO: 798 6 870 DATED 12.08.2017 H.S. CODE : 11010000 TAXINV. N O DATED F DA NO: 193 68442582 NET. WT : 19772.600 KGS	HS 110100
2017-09-13	1090 BAG	20474KG	1 X 20 FT FCL CONTAINER CO NTAINING 915 BAGS OF SUJAT A GOLD ATTA (WHEAT FLOUR) FREE SAMPLES OF NCV 175 BA GS OF SUJATA GOLD ATTA (WH EAT FLOUR) TOTAL : 1090 BA GS INV. NO: GM18-3 65 SB.N O: 7986929 DATED 12.08.2 017 H.S.CO DE : 11010000 TA X INV. NO DATED FDA NO: 19368442582 NET. WT : 20098.100 KGS	HS 110100
2017-09-13	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-366 SB.NO: 798 6 914 DATED 12.08.2017 H.S. CODE : 11010000 TAXINV. N O DATED F DA NO: 193 68442582 NET. WT : 19772.600 KGS	HS 110100
2017-09-06	1050 BAG	19593KG	1 X 20 FT FCL CONTAINER CO NTAINING 1050 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1050 BAGS INV. NO: GM18-353 SB.NO: 7850 925DATED 05.08.2017 H.S.C ODE : 11010000 TAX IN V. NO . AKH262 DATED 07.08.2017 FDA NO: 19368442582 NET. W T : 19026.000 KGS	HS 110100
2017-09-06	1050 BAG	19275KG	1 X 20 FT FCL CONTAINER CO NTAINING 250 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 420 BAGS OF SUJATA PUNJA BI ATTA (WHEAT FLOUR) 150 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 230 BAG S OF SUJATA GOLD ATTA (WHE AT FLOUR) TOTAL : 1050 BAG S INV. NO: GM18-357 SB.NO : 7694402 DATED 29.07.20 17 H.S.CODE : 110100 00 TAX INV. NO DATED FDA NO: 19368442582 NET.WT : 19021.800 KGS	HS 110100
2017-09-06	1050 BAG	19320KG	1 X 20 FT FCL CONTAINER CO NTAINING 1050 BAGSOF SUJ ATA GOLD ATTA (WHEAT FLOUR ) TOTAL : 1050 BAGS INV. N O: GM18-358 SB.NO: 7850 853 DATED 05.08.2017 H.S.C ODE : 11010000 TAXINV. NO DATED FD A NO: 19368442582 NET. WT : 19026.000 KGS	HS 110100
2017-09-06	1050 BAG	19320KG	1 X 20 FT FCL CONTAINER CO NTAINING 1050 BAGSOF SUJA TA MULTIGRAIN ATTA (WHEAT FLOUR) TOT AL : 1050 BAGS I NV. NO: GM18-359 SB.NO: 786 0671 DATED 07.08.2017 H.S.CODE : 11010000 TAXIN V. NO DAT ED FDA NO: 193 68442582 NET . WT : 19026.000 KGS	HS 110100
2017-09-06	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA MULTIGRAIN ATTA (WHEAT FLOUR) TOT AL : 1050 BAGS I NV. NO: GM18-361 SB.NO: 785 0856 DATED 05.08.2017 H.S.CODE : 11010000 TAXIN V. NO DAT ED FDA NO: 193 68442582 NET . WT : 19772.600 KGS	HS 110100
2017-08-30	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) INV. N O: GM18-354 SB.N O: 7693690 DATED 29.07. 2017 H.S.CODE : 11010000 T AX INV NO.AKH235 DT.31.07. 2017 FDA NO: 19368442582 N ET. WT : 19772.600 KGS	HS 110100
2017-08-30	1050 BAG	19262KG	1 X 20 FT FCL CONTAINER CO NTAINING 245 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 450 BAGS OF SUJATA PUNJA BI ATTA (WHEAT FLOUR) 150 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 205 BAG S OF SUJATA GOLD ATTA (WHE AT FLOUR INV. NO: GM18-35 2 SB.NO: 7724153 DATED 3 1. 07.2017 H.S.CODE : 11010 000 TAX INV. NO :AKH 240 DA TED 31.07.2017 FDA NO: 193 68442582 NET. WT : 19021.0 00 KGS	HS 110100
2017-08-30	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-356 SB.NO: 7694427 DATED 29.07.2017 H.S .CODE : 11010000 TAX IN V. NO DAT ED FDA NO: 19368442582 NET . WT : 19772 .600 KGS	HS 110100
2017-08-30	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA MULTIGRAIN ATTA (WHEAT FLOUR) INV . NO: GM18-355 SB.NO: 7693646 DATED 29. 07 .2017 H.S.CODE : 1101000 0 TAX INV. NO DATED FDA NO: 1936844 2582 NET. WT : 19772.600 K GS	HS 110100
2017-08-30	1090 BAG	20132KG	1090 BAGS OF SUJATA GOLD A TTA (WHEAT FLOUR) INV. NO: GM18-360 SB.NO: 7727236 DATED 31.07 .2017 H.S.COD E : 11010000 TAX INV. NO : AKH241 DATED 31.07.2017 F DA NO: 19368442582 NET.WT : 19772.600 KGS	HS 110100
2017-08-23	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-266 SB. NO.SB NO: 7 364528 DATED 14.07.2017 TA X INV NO.AKH167 DT.18.07.2 017 FDA NO: 19368442582 NE T.WT : 19772.600 KGS	HS 110100
2017-08-23	1693 CTN	18198KG	1 X 40 FT FCL REEFER CONTA INER CONTAINING 1693 CARTO NS OF SUJATA FROZEN FLAT B READS ADRAKI ALOO PARATHA, LASOONI ALOO PARATHA, MIX VEG PARATHA, PLAIN PARATH A, CHATPATA PYAZ PARATHA, METHI PARATHA, SPRING ONIO N PARATHA, MICROWAVEABLE R OTI, MICROWAVEABLE ROTI BU LK,MULTIGRAIN MICROWAVEAB LE ROTI, TAVA CHAPATI , PLA IN PARATHA BULK, TAVA CHAP ATI BULK INV. NO: EX18IM07 SB.NO: 7559899 DATED 24.0 7.2017 H.S.CODE : 19059090 TAX INV NO. EXN340 DT.24. 07.2017. FDA NO: 122593682 44 NET. WT : 16104.920 == TEMPERATURE TO BE MAINTAIN ED AT MINUS 18 DEGREES - C == THE TEMPERATURE TO B E SET AT -18 DEGREE CELCIU S IN ACCORDANCE WITH SHIPP ER INSTRUCTIONS	HS 190590
2017-08-16	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-264 SB. NO. 7364400 DATED 14.07.2017 TAX INV. NO. AKH156 DT. 15.07.2017 & HS CODE: 11010000 F DA NO: 19368442582 NET.WT : 19772.600 KGS	HS 110100
2017-08-16	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-268 SB. NO.SB NO: 7 364534 DT.14.07.2017 TAX I NV. NO DATED FDA NO: 1936844258 2 NET.WT : 19772.600 KGS	HS 110100
2017-08-16	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-267 SB. NO.SB NO: 7403916 DT.17.07.2017 TAX INV. NO DATED FDA NO: 19368442 582 NET.WT : 19772.600 KGS	HS 210120
2017-08-16	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-265 SB. NO. 74038 04 DT.17.07.2017 TAX INV. NO DA TED FDA NO: 19368442582 NE T.WT : 1977 2.600 KGS	HS 290719
2017-08-09	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) H.S.CO DE 11010000 TOTA L : 1090 BAGS INV. NO: GM1 8-260 SB. NO. 7230411 DATE D 08.07.2017 TAX INV NO. A KH86 DT.10.07.2017 FDA NO : 1936844 2582 NET.WT : 197 72.600 KGS	HS 110100
2017-08-09	1050 BAG	19497KG	1 X 20 FT FCL CONTAINER CO NTAINING 600 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 450 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) H.S.COD E11010000 TOTAL : 1050 BA GS INV. NO: GM18-26 1 SB. N O. 7230896 DATED 08.07.201 7 TAX INV NO. AKH81 DT. 10 .07.2017 FDA NO: 19368442 5 82 NET.WT : 19041.600 KGS	HS 110100
2017-08-09	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) H.S.CO DE 11010000 TOTAL : 1090 BAGS INV. NO: GM18 -263 SB. NO. 7231333 DATED 08.07.2017 TAX INV NO. AK H80 DT.10.07.2017 FDA NO: 19368442582 NET.WT : 1977 2.600 KGS	HS 110100
2017-08-09	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-262 SB. NO. 72309 69 DATED 08.07.2017 TAX IN V NO. AKH79 DT.10.07.2017 FDA NO: 19368442582 NET.WT : 19772.600KGS	HS 853649
2017-08-01	1050 BAG	19390KG	1 X 20 FT FCL CONTAINER CO NTAINING 270 BAGS OF SUJAT A CHAKKI ATTA (WHEAT FLOUR ) 250 BAGS OF SUJATA MULTI GRAIN ATTA (WHEAT FLOUR) 5 30 BAGS OF SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL : 10 50 BAGS INV. NO: GM18-256 SB. NO. 7126154 DATED 03.0 7.2017 TAX INV. NO FDA NO: 19368442582 NET.WT : 1902 6.000 KGS	HS 110100
2017-08-01	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA MULTIGRAIN ATTA (WHEAT FLOUR) TOT AL : 1090 BAGS I NV. NO: GM18-257 SB. NO : 7138199 DATED 04.07.2017 T AX INV NO.7138199 DT.04.07 .2017 H.S.CODE. 11010000 FDA NO: 193 68442582 NET.W T : 19772.600 KGS	HS 110100
2017-08-01	1090 BAG	20306KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA CHAKKI ATTA (WHEAT FLOU R) TOTAL : 1090 BAGS INV. NO: GM18-258 SB. NO. 71286 55 DATED 03.07.2017 TAX IN V. NO FDA NO: 19368442582 NET.WT : 19772.600 KGS	HS 854459
2017-08-01	1090 BAG	20132KG	1 X 20 FT FCL CONTAINER CO NTAINING 1090 BAGSOF SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL : 1 090 BAGS INV. NO : GM18-259 SB. NO. 7123736 DATED 03.07.2017 TAX INV. NO FDA NO: 19368442582 NE T.WT : 19772.600 KGS	HS 110100
2017-07-25	1050 BAG	19289KG	180 BAGS:-SUJATA CHAKKI AT TA (WHEAT FLOUR) 250 BAGS: -SUJATA PUNJABI ATTA (WHEA T FLOUR) 100 BAGS:-SUJATA MULTIGRAIN ATTA (WHEAT FLO UR) 520 BAGS:-SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL B AGS:-1050 BAGS HS CODE:110 10000 INV. NO: GM18-252 SB .NO:-6950675 DT:-23.06.201 7 TAX INV. NO: VKH11659 DA TED 24.06.2017 NET. WT : 19022.400 KGS FDA:-193684 42582	HS 110100
2017-07-25	1050 BAG	19440KG	1 X 20 FT FCL CONTAINING 300 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 750 BAG S OF SUJATAMULTIGRAIN ATT A (WHEAT FLOUR) TOTAL : 10 50 BAGS INV NO: GM18-253 S B.NO:6959652 DT.24.0 6.2017 HS CODE: 11010000 TAX INV NO.VKH11660 DT.25.06.2017 FDA NO. 19368442582 NET. WT : 19038.000 KGS	HS 110100
2017-07-25	1090 BAG	20306KG	1090 BAGS:-SUJATA CHAKKI A TTA (WHEAT FLOUR) TOTAL BA GS:-1090 BAGS HS CODE:1101 0000 INV.NO: GM18-254 SB. NO:-6949937 DT:-23.06.2017 TAX INV. NO: NET. WT : 19 772.600 KGS FDA:-193684425 82	HS 110100
2017-07-25	1090 BAG	20132KG	1090 BAGS:-SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL BAGS :-1090 BAGS HS CODE:110100 00 INV. NO: GM18-255 SB.NO :-6949934 DT:-23.06.2017 T AX INV. NO. VKH11657 DATED 24.06.2017 NET. WT: 1977 2.600 KGS FDA:-19368442582	HS 110100
2017-07-20	1090 BAG	20306KG	1090 BAGS:-SUJATA CHAKKI A TTA (WHEAT FLOUR) TOTAL BA GS:-1090 BAGS HS CODE:1101 0000 INV.NO: GM18-134 SB. NO:-6811231 DT:-17.06.2017 TAX INV NO.VKH11638 DT.19 .06.2017. NET. WT :19772. 600 KGS FDA:-19368442582	HS 110100
2017-07-20	1090 BAG	20132KG	1090 BAGS:-SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL BAGS :-1090 BAGS HS CODE:110100 00 INV. NO: GM18-131 SB.NO :-6811324 DT:-17.06.2017 T AX INV NO.VKH11637 DT.19.0 6.2017. NET. WT : 19772.60 0 KGS FDA:-19368442582	HS 110100
2017-07-20	1090 BAG	20306KG	1090 BAGS:-SUJATA CHAKKI A TTA (WHEAT FLOUR) TOTAL BA GS:-1090 BAGS HS CODE:1101 0000 INV.NO: GM18-132 SB. NO:-6811317 DT:-17.06.2017 TAX INV. NO: VKH11639 DT. 19.06.2017 NET. WT : 1977 2.600 KGS FDA:-19368442582	HS 110100
2017-07-20	1090 BAG	20132KG	1090 BAGS:-SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL BAGS :-1090 BAGS HS CODE:110100 00 INV. NO: GM18-133 SB.NO :-6811265 DT:-17.06.2017 T AX INV. NO:VKH11636 DT. 19 .06.2017. NET. WT : 19772. 600 KGS FDA:-19368442582	HS 110100
2017-07-12	1090 BAG	20132KG	1090 BAGS:-SUJATA GOLD ATT A (WHEAT FLOUR) H.S.CODE.1 1010000 TOTAL BAGS:-1090 B AGS INV. NO: GM18-128 SB.N O:-6660172 DT:-10.06.2017 TAX INV. NO: VKH11600 DT.1 2.06.2017 NET. WT : 19772 .600 KGS FDA:-19368442582	HS 110100
2017-07-12	1050 BAG	19313KG	200 BAGS:-SUJATA CHAKKI AT TA (WHEAT FLOUR) 850 BAGS: -SUJATA MULTIGRAIN ATTA (W HEAT FLOUR) TOTAL BAGS:-10 50 BAGS INV. NO: GM18-129 SB.NO:-6672014 DT:-12.06.2 017 TAX INV. NO: NET. WT : 19024.00 KGS FDA:-1936844 2582	HS 844120
2017-07-12	1090 BAG	20132KG	1090 BAGS:-SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL BAGS :-1090 BAGS INV. NO: GM18- 130 SB.NO:-6660147 DT:-10. 06.2017 TAX INV. NO: NET. WT : 19772.600 KGS FDA:-19 368442582	HS 844120
2017-07-07	1050 BAG	19444KG	450 BAGS:-SUJATA CHAKKI AT TA (WHEAT FLOUR) 300 BAGS: -SUJATA MULTIGRAIN ATTA (W HEAT FLOUR) 300 BAGS:-SUJA TA GOLD ATTA (WHEAT FLOUR) TOTAL BAGS:-1050 BAGS INV . NO: GM18-124 SB.NO:-6511 375 DT:03.06.2017 TAX INV. NO: NET. WT : 19041.00 KG S FDA:-19368442582	HS 110100
2017-07-07	1090 BAG	20132KG	1090 BAGS:-SUJATA GOLD ATT A (WHEAT FLOUR) TOTAL BAGS :-1090 BAGS INV. NO: GM18- 125 H.S.CODE: 11010000 SB. NO:-6511347 DT:03.06.2017 TAX INV. NO: VKH11559 DT. 05.06.2017 NET. WT : 1977 2.600 KGS FDA:-19368442582	HS 110100
2017-07-07	1050 BAG	19323KG	350 BAGS:-SUJATA PUNJABI A TTA (WHEAT FLOUR) 500 BAGS :-SUJATA MULTIGRAIN ATTA ( WHEAT FLOUR) 200 BAGS:-SUJ ATA GOLD ATTA (WHEAT FLOUR ) H.S.CODE 11010000 TOTAL BAGS:-1050 BAGS INV. NO: G M18-126 SB.NO:-6511354 DT: 03.06.2017TAX INV. NO:VKH 11558 DT.05.06.2017 NET. WT : 19034.00KGS FDA:-1936 8442582	HS 110100
2017-07-07	1090 BAG	20132KG	1090 BAGS:-SUJATA MULTIGRA IN ATTA (WHEAT FLOUR) TOTA L BAGS:-1090 BAGS INV. NO: GM18-127 H.S.CODE: 110100 00 SB.NO:-6511344 DT:03.06 .2017 TAX INV. NO: VKH1156 7 DT. 05.06.2017 N ET. WT : 19772.600 KGS FDA:-19368 442582	HS 110100
2014-05-15	773 CNT	6386KG	773 CARTON(S) PARAMPARA SAUCE MIXCHICKEN TI KA MASALACHICKEN CURRY,HYDERABADI CHICKEN UTTER CHICKEN, EGG CURRY,CHICKEN MADRAS, CH ICKEN SUKHA,CHHOLE CURRY, VEGETABLE BIRYANI, HICKEN BIRYANI, TANDOORI CHICKEN,ROGAN JO H, CHICKEN KOLHAPURI,CHICKEN MOGHLAI, LAMB CURR Y,PANEER MAKHANWALA, PANEER KADHAI,GOA FISH CURRY, MUTTER PANEER,VINDALOO MASALA, PRAWN M ASALA,15 FLOOR STAND UNITS INV NO M14-716HS CODE 21039090,39269099FDA NO. 1 691716560SB NO 2063084 DT 08.04.2014	HS 210390

2
INNOVATIVE C…
179 trades

2024-02-28	1270 CTN	18547KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1270 CARTONS ONLY (ONE THOUSAND TWO HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:660/2023-24 DT: 23-JAN-2024 PO NO:581040 DT: 01-JANUARY-2024 NET WT: 11696.000 KGS HS CODE:21069099 SB NO:6965395 DT. 23-JAN-2024 FAX : 02666-231677 TEL : 001-562-926-0509 E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2024-02-28	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY ( NINE HUNDED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PA CKED IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVOICE INVOICE NO:619/2023-24 DT: 03 -JAN-2024 PO NO:580222 DT: 01-JANUARY-2024 NET WT : 9216.000 KGS HS CODE:21069 099 SB NO. 6499272 & DT. 03-J AN-2024. CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 210690
2023-12-02	1588 CTN	21155KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1588 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY EIGHT ONLY)FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:463/2023-24 DT: 26-OCT-2023 PO NO:579829 DT: 02-OCTOBER-2023 NET WT: 14592.576 KGS HS CODE:08119090,07096010,07104000,21069099,1905 SB NO:4894786 DT. 26-OCT-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 081190
2023-12-02	2231 CTN	26223KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2231 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:489/2023-24 DT: 31-OCT-2023 PO NO:580140 DT: 02-OCTOBER-2023 NET WT: 20025.600 KGS HS CODE:07102900,07108090,08011290,07102100,071008045040 SB NO:5041294 DT. 01-NOV-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071029
2023-11-18	960 CTN	16112KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:449/2023-24 DT: 19-OCT-2023 PO NO:579824 DT: 02-OCTOBER-2023 NET WT: 9216.000 KGS HS CODE:21069099 SB NO:: 4766494 DT. 19-OCT-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-11-04	1081 CTN	17716KG	TOTAL 1081 CARTONS ONLY (ONE THOUSAND EIGHTY ONE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:411/2023-24 DT: 04-OCT-2023 PO NO:578986 DT: 02-OCTOBER-2023 NET WT: 10620.000 KGS HS CODE:21069099 SB NO:4388820 DT. 04-OCT-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-11-04	2279 CTN	26180KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2279 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY NINE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCH OTHER DESCRIPTION AS PER INVOICE INVOICE NO:406/2023-24 02-OCT-2023 PO NO:579753 DT: 02-SEPTEMBER-2023 NET WT: 20076.240 KGS HS CODE:07108090,07109000,07102900,07096010,071008119090 SB NO:4345704 DT. 03-OCT-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-10-30	1322 CTN	20646KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1322 CARTONS ONLY (ONE THOUSAND THREE HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:388/2023-24 DT: 25-SEP-2023 PO NO:579402 DT: 02-SEPTEMBER-2023 NET WT:13232.800 KGS HS CODE:21069099 SB NO:4194271 DT. 26-SEP-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-10-20	1500 CTN	19546KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1500 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:379/2023-24 DT: 22-SEP-2023 PO NO:579400 DT: 02-SEPTEMBER-2023 NET WT: 12942.960 KGS HS CODE:07108090,08011990,19059090,21069099 SB NO:4117793 DT. 22-SEP-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-10-16	2762 CTN	23091KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2762 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SIXTY TWO ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:351/2023-24 DT: 11-SEP-2023 PO NO:578573 DT: 02-SEPTEMBER-2023 NET WT: 16224.576 KGS HS CODE:07108090,07109000,08119090,20049000,190521069099,19059090,07102900 SB NO:3852561 DT. 11-SEP-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FREIGHT COLLECT	HS 071080
2023-10-07	2216 CTN	24411KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2216 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SIXTEEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:350/2023-24 DT: 09-SEP-2023 PO NO:578572 DT: 02-SEPTEMBER-2023 NET WT:18143.760 KGS HS CODE:07108090,07096010,07102900,07109000,0710SB NO:3829882 DT. 11-SEP-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-09-29	2190 CTN	26057KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2190 CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:323/2023-24 DT: 28-AUG-2023 PO NO:578981 DT: 02-AUGUST-2023 NET WT: 20059.20 KGS HS CODE: 07108090,07109000,07102900,07104000 SB NO: 3525359 DT: 28-AUG-2023 FAX : 02666-231677 TEL : 001-562-926-0509 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2023-09-29	2505 CTN	26106KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2505 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. OTHER DESCRIPTION AS PER INVOICE INVOICE NO:333/2023-24 DT: 31-AUG-2023 PO NO:579308 DT: 02-AUGUST-2023 NET WT: 19666.800 KGS HS CODE:07102900,08011290,07102100,07108090,0811 08011990,07109000,07096010,19041090 SB NO:3623711 DT. 01-SEP-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071029
2023-09-29	2295 CTN	26143KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2295 CARTONS ONLY (TWO THOSUAND TWO HUNDRED NINETY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:332/2023-24 DT: 31-AUG-2023 PO NO:578985 DT: 02-AUGUST-2023 NET WT: 19917.360 KGS HS CODE:07108090,07102900,07102100 SB NO:3609289 DT. 31-AUG-2023 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-09-19	1846 CTN	21607KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1846 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FORTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 306/2023-24 19-AUG-2023 PO NO:578976 02-AUGUST-2023 NET WT:14232.000 KGS HS CODE:08119090,07141000,19059090,21069099 SB NO: 3318516 DT :19-AUG-2023 FAX : 02666-231677 FAX: 001-732-947-5753 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 081190
2023-09-08	1879 CTN	26157KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1879 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY NINE ONLYFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:290/2023-24 DT: 11-AUG-2023 PO NO:578138 DT: 02-AUGUST-2023 NET WT: 18976.640 KGS HS CODE:07102100,07109000,21069099 SB NO:3141706 DT. 11-AUG-2023 PHONE : 02666-231675,76 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071021
2023-09-08	2180 CTN	26063KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2180 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:280/2023-24 DT: 08-AUG-2023 PO NO:578135 DT: 02-AUGUST-2023 NET WT:19511.600 KGS HS CODE:08119090,08109090,08102000,20049000,1905 SB NO:3055514 DT: 08.08.2023 PHONE : 02666-231675,76 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 081190
2023-09-08	2630 CTN	26103KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2630 CARTONS ONLY (TWO THOUSAND SIX HUNDRED THIRTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:288/2023-24 DT: 11-AUG-2023 PO NO:578137 DT: 02-AUGUST-2023 NET WT: 19226.400 KGS HS CODE:08119090,07102900,07102100,07108090,2004 19059090 SB NO:3134881 DT. 11-AUG-2023 PHONE : 02666-231675,76 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 081190
2023-09-01	960 CTN	16092KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:273/2023-24 DT: 03-AUG-2023 PO NO:578133 DT: 02-AUGUST-2023 NET WT: 9216.000 KGS HS CODE:21069099 SB NO:: 2942921 DT. 03-AUG-2023 PHONE : 02666-231675,76 FAX : 02666-231677 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-09-01	1596 CTN	23391KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1596 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED NINETY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:270/2023-24 DT: 31-JUL-2023 PO NO:578566 DT: 02-JULY-2023 NET WT:16646.240 KGS HS CODE:07102100,21069099 SB NO:2870581 DATE : 01.08.2023 PHONE : 02666-231675,76 FAX : 02666-231677 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071021
2023-08-25	2082 CTN	26287KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2082 CARTONS ONLY (TWO THOUSAND EIGHTY TWO ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:247/2023-24 DT: 25-JUL-2023 PO NO:578559 DT: 02-JULY-2023 NET WT: 20074.560 KGS HS CODE:07108090,07102900,07102100,07109000,081019059090 SB NO:2720086 DT. 26-JUL-2023 PHONE : 02666-231675,76 FAX : 02666-231677 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-08-25	2381 CTN	25068KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2381 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:251/2023-24 DT: 26-JUL-2023 PO NO:578561 DT: 02-JULY-2023 NET WT: 18795.312 KGS HS CODE:07108090,07102900,07102100,07104000,0810 19059090,20049000,21069099 SB NO:2749899 DATE : 27.07.2023 PHONE : 02666-231675,76 FAX : 02666-231677 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-08-25	2101 CTN	24209KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2101 CARTONS ONLY (TWO THOUSAND ONE HUNDRED ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:249/2023-24 DT: 26-JUL-2023 PO NO:578560 DT: 02-JULY-2023 NET WT:17754.960 KGS HS CODE:07108090,07102900,08119090,19059090 SB NO:2730780 DT. 26-JUL-2023 PHONE : 02666-231675,76 FAX : 02666-231677 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-08-05	2248 CTN	23989KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2248 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY EIGHT ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:204/2023-24 DT: 06-JUL-2023 PO NO:577765 DT: 02-JULY-2023 NET WT: 17728.080 KGS HS CODE:08119090,07108090,07109000,07103000 SB NO:2273227 DT. 06-JUL-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT	HS 081190
2023-08-05	1316 CTN	20472KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1316 CARTONS ONLY (ONE THOUSAND THREE HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:202/2023-24 DT: 04-JUL-2023 PO NO:577764 DT: 02-JULY-2023 NET WT:13190.400 KGS HS CODE:19059090 SB NO:2224364 DT. 04-JUL-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2023-07-19	1562 CTN	19844KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1562 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY TWO ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:151/2023-24 DT: 10-JUN-2023 PO NO:577373 DT: 02-JUNE-2023 NET WT:13057.200 KGS HS CODE:07108090,07103000,19059090,21069099,0710SB NO:1678953 DATE : 12.06.2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-07-19	2426 CTN	26310KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2426 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:150/2023-24 DT: 09-JUN-2023 PO NO:577372 DT: 02-JUNE-2023 NET WT: 19535.832 KGS HS CODE:08119090,07108090,07102900,08011290,1905 21069099 SB NO:: 1651331 DATE : 09.06.2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 081190
2023-06-23	2118 CTN	26184KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2118 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTEEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:120/23-24 DT: 27-MAY-2023 PO NO:577799 DT: 02-MAY-2023 NET WT: 19776.840 KGS HS CODE: 07108090,07103000,07102900,07102100,19059090 SB NO:1343890 DT. 27-MAY-2023 2ND NOTIFY PARTY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NJ 08837, U.S.A PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-05-08	2127 CTN	25267KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2127 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY SEVEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:012/23-24 DT: 08-APR-2023 PO NO:576684 02-APRIL-2023 NET WT: 18095.540 KGS HS CODE:08119090,07102900,07108090,07103000,0710 19059090 SB NO:9148187 DT. 08-APR-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 081190
2023-05-08	2060 CTN	26194KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2060 CARTONS ONLY (TWO THOUSAND SIXTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:003/23-24 DT: 03-APR-2023 PO NO:576682 DT: 02-APRIL-2023 NET WT: 19906.376 KGS HS CODE:07108090,07109000,07102100,19059090 SB NO:9046435 DT: 03.04.2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-05-08	2612 CTN	26078KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2612 CARTONS ONLY (TWO THOUSAND SIX HUNDRED TWELVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:013/23-24 DT: 08-APR-2023 PO NO:576685 DT: 02-APRIL-2023 NET WT:19067.616 KGS HS CODE:07108090,07102900,07109000,20049000,1905 SB NO:9150587 DT. 08-APR-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-05-05	845 CTN	14089KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 845 CARTONS ONLY (EIGHT HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:721/22-23 DT: 24-MAR-2023 PO NO:576997 DT: 02-MARCH-2023 NET WT: 7878.000 KGS HS CODE NO:19059090 SB NO:8729846 DT. 24-MAR-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2051EID0706881	HS 190590
2023-05-05	1893 CTN	26304KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1893 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY THREE ONLYREADY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:741/22-23 DT: 31-MAR-2023 PO NO:577000 DT: 02-MARCH-2023 NET WT: 18779.280 KGS HS CODE:19059090,21069099 SB NO:8999838 DT. 01-APR-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2023-04-20	2325 CTN	26183KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2325 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY FIVE ONLY)FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:706/22-23 DT: 18-MAR-2023 PO NO:576994 DT: 02-MARCH-2023 NET WT:19752.000 KGS HS CODE:07108090,07102900,07102100,08119090,0804 19059090 SB NO:8580494 DT. 18-MAR-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT	HS 071080
2023-04-07	2287 CTN	26270KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2287 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:667/22-23 DT: 27-FEB-2023 PO NO:576663 DT: 02-FEBRUARY-2023 NET WT: 19872.600 KGS HS CODE:07108090,07102900,07109000,07102100,1905 SB NO:8097872 DT. 27-FEB-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-04-07	960 CTN	15932KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:675/22-23 DT: 02-MAR-2023 PO NO:576267 DT: 02-MARCH-2023 SB NO DATE : 8212203 DT. 03-MAR-2023 NET WT: 9216.000 KGS HS CODE:19059090 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2023-03-29	960 CTN	16082KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:665/22-23 DT: 25-FEB-2023 PO NO:576662 DT: 02-FEBRUARY-2023 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:8071913 DATE:- 25/02/2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2023-03-29	2040 CTN	26100KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2040 CARTONS ONLY (TWO THOUSAND FORTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 659/22-23 DT: 23-FEB-2023 PO NO:576661 DT: 02-FEBRUARY-2023 NET WT: 18339.560 KGS HS CODE:19059090 SB NO:8003587 DT. 23-FEB-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2023-02-02	2310 CTN	26209KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2310 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:573/22-23 DT: 06-JAN-2023 PO NO:575488 DT: 02-JANUARY-2023 NET WT: 20019.600 KGS HS CODE:07108090,07109000,07102900,07102100,0811SB NO:6755433 DT. 06-JAN-2023 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2023-01-28	1287 CTN	17908KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1287 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:564/22-23 DT: 31-DEC-2022 PO NO:576199 DT: 02-DECEMBER-2022 NET WT: 11583.000 KGS HS CODE:19059090 SB NO:6609787 DT. 31-DEC-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2023-01-28	1011 CTN	16731KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1011 CARTONS ONLY (ONE THOUSAND ELEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:563/22-23 DT: 31-DEC-2022 PO NO:576198 DT: 02-DECEMBER-2022 NET WT: 9796.000 KGS HS CODE:19059090 SB NO:6604326 DT: 31.12.2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT	HS 190590
2023-01-03	2195 CTN	26169KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2195 CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:477/22-23 DT: 21-NOV-2022 PO NO:575509 DT: 03-NOVEMBER-2022 NET WT: 20056.800 KGS HS CODE:07108090,07102900,07109000,08119090,0810 19059090 SB NO:5607739 DT. 21-NOV-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-12-18	960 CTN	16032KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:474/22-23 DT: 19-NOV-2022 PO NO:575508 DT: 03-NOVEMBER-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:5582922 DT. 19-NOV-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-12-02	2434 CTN	25523KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2434 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY FOUR ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:441/22-23 DT: 31-OCT-2022 PO NO:575116 DT: 01-OCTOBER-2022 NET WT: 18384.120 KGS HS CODE:07108090,07102100,08011990,08011290,1905 21069099 SB NO:5154960 DT. 31-OCT-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-12-02	2294 CTN	26219KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2294 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY FOUR ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:442/22-23 DT: 31-OCT-2022 PO NO:575117 DT: 01-OCTOBER-2022 NET WT: 19369.704 KGS HS CODE:08011290,19059090 SB NO:5155365 DT. 31-OCT-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 080112
2022-11-27	2090 CTN	26202KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2090 CARTONS ONLY (TWO THOUSAND NINETY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:436/22-23 DT: 21-OCT-2022 PO NO:575115 DT: 01-OCTOBER-2022 NET WT: 20118.720 KGS HS CODE:07102900,07102100,07109000 SB NO:4987402 DT. 21-OCT-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT	HS 071029
2022-11-27	960 CTN	16032KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:420/22-23 DT: 17-OCT-2022 PO NO:575111 DT: 01-OCTOBER-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:4883198 DT. 17-OCT-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-11-27	2205 CTN	26032KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2205 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:418/22-23 DT: 17-OCT-2022 PO NO:575110 DT: 01-OCTOBER-2022 NET WT: 19725.120 KGS HS CODE:07108090,07109000,07102100,07104000,0709 19059090 SB NO:4878589 DT. 17-OCT-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-11-17	2239 CTN	25746KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2239 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY NINE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:404/22-23 DT: 12-OCT-2022 PO NO:575108 DT: 01-OCTOBER-2022 NET WT: 19423.320 KGS HS CODE:08119090,07108090,07102900,07109000,0710 19059090 SB NO:4774242 DT. 12-OCT-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 081190
2022-11-12	2260 CTN	24810KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2260 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:393/22-23 DT: 08-OCT-2022 PO NO:574353 DT: 01-OCTOBER-2022 NET WT: 18302.160 KGS HS CODE:07108090,07102900,07103000,08119090,0810 19059090 SB NO:4701616 DT. 10-OCT-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-11-07	960 CTN	15942KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:370/22-23 DT: 29-SEP-2022 PO NO:574737 DT: 02-SEPTEMBER-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:4509695 DT. 29-SEP-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-11-07	960 CTN	15912KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:375/22-23 DT: 30-SEP-2022 PO NO:574739 DT: 02-SEPTEMBER-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:4549358 DT. 30-SEP-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-10-25	2270 CTN	21568.68KG	TOTAL 2270 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY O NLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:348 /22-23 DT: 21-SEP-2022 PO NO: 574730 DT: 02-SEPTEMBER-2022 NET WT:19820.640 KGS HS CODE: 07108090,07102900,08119090,071 02100,08011290,19059090 SB NO :4333499 DT. 21-SEP-2022 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERAT URE OF -18 DEGREES CELSIUS	HS 071080
2022-10-25	2270 CTN	21526.95KG	TOTAL 2270 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY O NLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:344/22-2 3 DT: 20-SEP-2022 PO NO:57472 7 DT: 02-SEPTEMBER-2022 NET W T: 19945.920 KGS HS CODE:0710 8090,07102900,08011290,0710210 0,07109000 SB NO:4306218 DT. 20-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 D EGREES CELSIUS	HS 071080
2022-10-21	960 CTN	15922KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:307/22-23 DT: 05-SEP-2022 PO NO:573957 DT: 02-SEPTEMBER-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:3983915 DT. 05-SEP-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-10-07	2290 CTN	26306KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2290 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:289/22-23 DT: 29-AUG-2022 PO NO:574345 DT: 01-AUGUST-2022 NET WT: 19982.040 KGS HS CODE:08112090,07102100,07108090,07102900, 07096010, SB NO:3812464 DT. 29-AUG-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 081120
2022-09-24	2211 CTN	26159KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2211 CARTONS ONLY (TWO THOUSAND TWO HUNDRED ELEVEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:264/22-23 DT: 10-AUG-2022 PO NO:574341 DT: 01-AUGUST-2022 NET WT: 19901.400 KGS HS CODE:07108090,07102900,07103000,08011290,0710 07109000,08109090,08102000,19059090 SB NO:3428364 DT. 10-AUG-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-09-17	2411 CTN	21526.5KG	TOTAL 2411 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED ELEVEN O NLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:261 /22-23 DT: 09-AUG-2022 PO NO: 574340 DT: 01-AUGUST-2022 NET WT: 19382.232 KGS HS CODE:07 108090,07102100,08119090,08011 290,19059090 SB NO:3393161 & DT: 09.08.2022 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTE D CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 071080
2022-09-15	1405 PCS	16982KG	READY TO EAT PROCESSED 1405 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 250/22-23 DATE 04-AUG-2022 P.O. NO. 573527 DATE 01-AUGUST-2022 HS CODE 19059090 NET WT. 14518.000 KGS SB NO. 3313135 DT. 05-AUG-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 190590
2022-09-06	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:253/22-23 DT: 06-AU G-2022 PO NO:573530 DT: 01-AU GUST-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:3345 447 DT. 06-AUG-2022 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S RE QUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 190590
2022-09-06	2426 CTN	21502.91KG	TOTAL 2426 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY S IX ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :251/22-23 DT: 05-AUG-2022 PO NO:573528 DT: 01-AUGUST-2022 NET WT: 19300.200 KGS HS COD E:07102100,19059090,20049000 SB NO:: 3318048 DT. 05-AUG-202 2 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING T EMPERATURE OF -18 DEGREES CEL SIUS	HS 071021
2022-09-06	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:248/22-23 DT: 04-AU G-2022 PO NO:573526 DT: 01-AU GUST-2022 NET WT: 9216.000 KG S HS CODE:19059090 SB NO:329 3750 DT. 04-AUG-2022 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 190590
2022-09-03	2455 CTN	26134KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2455 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIFTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:212/22-23 DT: 16-JUL-2022 PO NO:573948 DT: 01-JULY-2022 NET WT: 19624.800 KGS HS CODE:07108090,07102900,08011290,19059090 SB NO:2865429 DT. 16-JUL-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS	HS 071080
2022-09-03	2072 CTN	25925KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2072 CARTONS ONLY (TWO THOUSAND SEVENTY TWO ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:230/22-23 DT: 25-JUL-2022 PO NO:573952 DT: 01-JULY-2022 NET WT:20127.504 KGS HS CODE:07102900,07108090,07102100,07109000,080119059090,19041090 SB NO:3051097 DT. 25-JUL-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071029
2022-08-30	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:235/22-23 DT: 27-JU L-2022 PO NO:573953 DT: 01-JU LY-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:310935 3 DT. 27-JUL-2022 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 190590
2022-08-22	2369 CTN	25369KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2369 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY NINE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:196/22-23 DT: 07-JUL-2022 PO NO:573115 DT: 01-JULY-2022 NET WT: 18554.040 KGS HS CODE:07108090,20049000,19059090 SB NO:2666155 DT. 07-07-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-08-22	2945 CTN	20462KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2945 CARTONS ONLY (TWO THOUSAND NINE HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:199/22-23 DT: 09-JUL-2022 PO NO:573116 DT: 01-JULY-2022 NET WT:13225.404 KGS HS CODE:20049000,19059090 SB NO:2724077 DT:11.07.2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 200490
2022-08-17	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:204/22-23 DT: 13-JU L-2022 PO NO:573946 DT: 01-JU LY-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:27896 65 DT. 13-JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPER S REQ UESTED CARRYING TEMPERATURE O F -18 DEGREES CELSIUS	HS 190590
2022-08-17	2811 CTN	17528.01KG	TOTAL 2811 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED ELEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:20 6/22-23 DT: 13-JUL-2022 PO NO :573947 DT: 01-JULY-2022 NET WT: 14863.560 KGS HS CODE:190 59090,07108090,07103000,070960 10,08102000 SB NO:2795719 DT. 13-JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 190590
2022-08-04	2163 CTN	26066KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2163 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY THREE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:178/22-23 DT: 29-JUN-2022 PO NO:573499 DT: 03-JUNE-2022 NET WT:20203.920 KGS HS CODE:08011290,07102900,07102100,07109000,080108045040,19059090,19041090 SB NO:2469333 DT. 29-JUN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT	HS 080112
2022-08-04	1680 PCS	17828KG	FROZEN (IQF) VEGETABLES 1680 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 179/22-23 DATE 29-JUN-2022 P.O. NO. 573500 DATE 03-JUNE-2022 HS CODE 07108090,07102900, 07102100,07109000,19059090 NET WT. 16399.840 KGS SB NO. 2486671 DT. 29-JUN-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 071080
2022-08-04	2163 CTN	26066KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2163 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY THREE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:178/22-23 DT: 29-JUN-2022 PO NO:573499 DT: 03-JUNE-2022 NET WT:20203.920 KGS HS CODE:08011290,07102900,07102100,07109000,080108045040,19059090,19041090 SB NO:2469333 DT. 29-JUN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT	HS 080112
2022-08-02	2346 CTN	19163.69KG	TOTAL 2346 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FORTY S IX ONLY) READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LA MINATD POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :188/22-23 DT: 04-JUL-2022 PO NO:573113 DT: 01-JULY-2022 N ET WT: 16957.596 KGS HS CODE: 19059090 SB NO:2594503 DT. 04 -JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CA RRYING TEMPERATURE OF -18 DEG REES CELSIUS	HS 190590
2022-08-02	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:187/22-23 DT: 01-JU L-2022 PO NO:573112 DT: 01-JU LY-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:25392 38 DT. 01-JUL-2022 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPER S REQ UESTED CARRYING TEMPERATURE O F -18 DEGREES CELSIUS	HS 190590
2022-08-01	2010 PCS	17889KG	FROZEN (IQF) VEGETABLES & FRUITS 2010 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES INVOICE NO. 139/22-23 DATE 09- JUN-2022 P.O. NO. 572723 DATE 03-JUNE-2022 HS CODE 07108090, 08119090, 07102900, 07109000 NET WT. 16401.600 KGS SB NO. 2002050 DT. 09-JUN-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 071080
2022-07-30	1714 PCS	17849KG	VEGETABLES 1714 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES INVOICE NO. 169/22-23 DATE 24-JUN-2022 P.O. NO. 573496 DATE 03-JUNE-2022 HS CODE 07108090, 07102100, 07109000, 07104000, 07096010 NET WT. 16771.920 KGS SB NO. 2364657 DT. 24-JUN-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 071080
2022-07-30	1979 PCS	17856KG	FROZEN (IQF) VEGETABLES 1979 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 170/22-23 DATE 24-JUN-2022 P.O. NO. 573497 DATE 03-JUNE-2022 HS CODE 07108090, 07102900, 08011290, 07102100, 08119090, 19059090 SB NO. 2367488 DT. 24-JUN-2022 NET WT. 16426.920 KGS FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 071080
2022-07-26	2489 CTN	21499.73KG	TOTAL 2489 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED EIGHTY N INE ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:165/22-23 DT: 23-JUN-2022 P O NO:573494 DT: 03-JUNE-2022 NET WT:19541.880 KGS HS CODE: 07102900,07108090,08011290,081 19090,08112090,19059090 SB NO :2327203 DT. 23-JUN-2022 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERAT URE OF -18 DEGREES CELSIUS	HS 071029
2022-07-26	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:168/22-23 DT: 24-JU N-2022 PO NO:573495 DT: 03-JU NE-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:23541 34 DT. 24-JUN-2022 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPER S REQ UESTED CARRYING TEMPERATURE O F -18 DEGREES CELSIUS	HS 190590
2022-07-26	2455 CTN	21394.04KG	TOTAL 2455 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIFTY FI VE ONLY) FROZEN(IQF) VEGETABL ES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :176/22-23 DT: 28-JUN-2022 PO NO:573498 DT: 03-JUNE-2022 N ET WT:19360.968 KGS HS CODE:0 7108090,08011290,07102100,0710 9000,08102000,20049000,1905909 0 SB NO:2441195 DT. 28-JUN-20 22 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CE LSIUS	HS 071080
2022-07-21	1986 CTN	23542KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1986 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:155/22-23 DT: 17-JUN-2022 PO NO:573492 DT: 03-JUNE-2022 NET WT: 16817.472 KGS HS CODE:07108090,19059090 SB NO:2196861 DT. 17-JUN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-07-21	2470 CTN	25362KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2470 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SEVENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:145/22-23 DT: 14-JUN-2022 PO NO:572725 DT: 03-JUNE-2022 NET WT: 18870.000 KGS HS CODE:07108090,07102900,07102100,08109090,0710 20049000 SB NO:2102799 DT. 14-JUN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-07-21	960 PCS	11333KG	READY TO EAT PROCESSED FOOD 1X40 HC REEFER CONTIANER CONTAINING 960 CARTONS ONLY READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES FAMILY PACK TANDOORI NAAN DETAILS AS PER INVOICE NO. 142/22- 23 DT. 11.06.2022 PO NO. 572724 DT. 03.06.2022 HS CODE 19059090 NET WT 9216.000 KGS S/BILL NO.2050043 DT. 11.06.2022 XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID FREIGHT AND DDC COLLECT LOCAL CHARGES PREPAID	HS 190590
2022-07-19	2288 CTN	20363.46KG	TOTAL 2288 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY EI GHT ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:156 /22-23 DT: 20-JUN-2022 PO NO: 573493 DT: 03-JUNE-2022 NET W T: 18670.080 KGS HS CODE:0710 8090,07102900 SB NO:2251306 D T. 20-JUN-2022 CARGO IS STOW ED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUEST ED CARRYING TEMPERATURE OF -1 8 DEGREES CELSIUS	HS 071080
2022-07-16	1829 PCS	17875KG	READY TO EAT PROCESSED FOOD 1829 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 136/22-23 DATE 07- JUN-2022 P.O. NO. 572722 DATE 03-JUNE-2022 HS CODE 20049000, 19059090 NET WT. 16212.000 KGS SB NO. 1954944 DT. 07-JUN-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 200490
2022-07-12	960 CTN	15932KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:130/22-23 DT: 03-JUN-2022 PO NO:572721 DT: 01-JUNE-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:1884932 DT. 03-JUN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-07-12	2241 CTN	26056KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2241 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:125/22-23 DT: 01-JUN-2022 PO NO:572719 DT: 01-JUNE-2022 NET WT: 19587.960 KGS HS CODE:08011290,07108090,07102100,07104000,200419059090,19041090 SB NO:1831682 DT. 01-JUN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT 2ND NOTIFY:INNOVATIVE CUISINE PVT LTD BLOCK NO 512 KARJAN VARMARDI ROAD OPP.COSMO FILMS,VILLAGE KANDARI,TA.KRAJAN,DIST. VADODARA(INDIA)PH:02666-231675,76 FAX : 02666-231677 2ND NOTIFY:STAR FREIGHT PRIVATE LIMITED AMBICA CHAMBERS, B/H. OLD HIGH COURT, NAVRANGPURA, AHMEDABAD - 380009, GUJARAT, INDIA CONTACT PERSON - MR. MUNJAL SHAH E-MAIL - MUNJAL JBSINDIA.COM 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 2ND NOTIFY:SWIFT CARGO INC 16700 VALLEY VIEW AVE, SUITE 162 LA MIRADA, CA 90638 TEL : 001-562-926-0509 E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID	HS 080112
2022-07-08	2128 CTN	26127KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2128 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY EIGHT ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:110/22-23 DT: 25-MAY-2022 PO NO:573086 DT: 04-MAY-2022 NET WT: 20023.920 KGS HS CODE:07108090,07102900,07102100,07109000,2004 19059090 SB NO:1650672 DT. 25-MAY-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-07-08	1319 CTN	17481KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1319 CARTONS ONLY (ONE THOUSAND THREE HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:117/22-23 DT: 28-MAY-2022 PO NO:573087 DT: 04-MAY-2022 NET WT: 10612.800 KGS HS CODE:19059090,20049000 SB NO:1729318 DT. 28-MAY-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-07-08	1974 PCS	16808KG	FROZEN (IQF) VEGETABLES & FRUITS 1974 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 106/22-23 DATE 24- MAY-2022 P.O. NO. 573085 DATE 04-MAY-2022 HS CODE 07102900, 07108090, 08011290, 07109000, 19059090 NET WT. 15175.320 KGS SB NO. 1611165 DT. 24-MAY-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 071029
2022-07-06	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:127/22-23 DT: 02-JU N-2022 PO NO:572720 DT: 01-JU NE-2022 NET WT :9216.00 KGS HS CODE:19059090 SB NO:185045 0 DT. 02-JUN-2022 CARGO IS S TOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 190590
2022-06-26	2140 PCS	26132KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2140 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:098/22-23 DT: 20-MAY-2022 PO NO:573084 DT: 04-MAY-2022 NET WT: 20162.760 KGS HS CODE:07108090,07102100,07109000 SB NO:1533870 DT. 20-MAY-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071080
2022-06-26	1803 PCS	16930KG	FROZEN (IQF) VEGETABLES & FRUITS 1803 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 097/22-23 DATE 19- MAY-2022 P.O. NO. 573083 DATE 04-MAY-2022 HS CODE 07102100, 07109000, 08119090, 08011990, 20049000 NET WT. 15574.560 KGS SB NO. 1499741 DT. 19-MAY-2022 FREIGHT & DDC PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 071021
2022-06-21	2270 CTN	21535.11KG	TOTAL 2270 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY O NLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:094 /22-23 DT: 18-MAY-2022 PO NO: 573081 DT: 04-MAY-2022 NET WT :19766.400 KGS HS CODE:071080 90,07102900,08119090,07109000, 08102000,19059090 SB NO:14651 67 DT. 18-MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPER S REQ UESTED CARRYING TEMPERATURE O F -18 DEGREES CELSIUS	HS 071080
2022-06-21	2382 CTN	21477.51KG	TOTAL 2382 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY TWO ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:096/22-23 DT: 19-MAY-2022 P O NO:573082 DT: 04-MAY-2022 N ET WT: 19586.400 KGS HS CODE: 07108090,07102900,07109000,081 19090,19059090 SB NO:1490137 DT. 19-MAY-2022 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPER S REQUES TED CARRYING TEMPERATURE OF - 18 DEGREES CELSIUS	HS 071080
2022-06-21	2270 CTN	21535.11KG	TOTAL 2270 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY O NLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:094 /22-23 DT: 18-MAY-2022 PO NO: 573081 DT: 04-MAY-2022 NET WT :19766.400 KGS HS CODE:071080 90,07102900,08119090,07109000, 08102000,19059090 SB NO:14651 67 DT. 18-MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPER S REQ UESTED CARRYING TEMPERATURE O F -18 DEGREES CELSIUS	HS 071080
2022-06-21	2382 CTN	21477.51KG	TOTAL 2382 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY TWO ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:096/22-23 DT: 19-MAY-2022 P O NO:573082 DT: 04-MAY-2022 N ET WT: 19586.400 KGS HS CODE: 07108090,07102900,07109000,081 19090,19059090 SB NO:1490137 DT. 19-MAY-2022 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPER S REQUES TED CARRYING TEMPERATURE OF - 18 DEGREES CELSIUS	HS 071080
2022-05-25	2250 PCS	20015KG	FROZEN 2250 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES INVOICE NO. 038/22-23 DATE 21- APR-2022 P.O. NO. 572705 DATE 02-APRIL- 2022 HS CODE 07108090, 07102900, 07109000, 07096010, 07102100, 08119090 NET WT. 18439.560 KGS SB NO. 9863085 DT. 21-APR-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 071080
2022-05-18	2355 CTN	26199KG	TOTAL 2355 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FIFTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:027/22-23 DT: 16-APR-2022 PO NO:572702 DT: 02-APRIL-2022 NET WT:19918.800 KGS HS CODE:07108090,07102900,07102100,07109000 SB NO:9743311 DT. 16-APR-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS	HS 071080
2022-04-16	2230 CTN	26185KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2230 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:704/21-22 DT: 12-MAR-2022 PO NO:571410 DT: 02-MARCH-2022 NET WT: 19903.200 KGS HS CODE:07102900,07108090,08011290,07109000,0810 19059090 SB NO:8893127 DT. 12-MAR-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071029
2022-04-07	960 PCS	15752KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:686/21-22 DT: 03-MAR-2022 PO NO:571405 DT: 02-MARCH-2022 NET WT: 9216.000 KGS HS CODE:19059090 SB NO:8662387 DT. 03-MAR-2022 2ND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-03-28	960 PCS	15582KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:642/21-22 DT: 09-FEB-2022 PO NO:571087 DT: 02-FEBRUARY-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:8086728 DT. 09-FEB-2022 FREIGHT PREPAID SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2022-03-20	2170 PCS	26128KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2170 CARTONS ONLY ((TWO THOUSAND ONE HUNDRED SEVENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:627/21-22 DT: 31-JAN-2022 PO NO:571401 DT: 03-JANUARY-2022 NET WT: 20087.520 KGS SB NO:7869908 DT. 31-JAN-2022 HS CODE:07108090,07102900,07102100 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2022-03-16	960 PCS	15932KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:614/21-22 DT: 25-JAN-2022 PO NO:571398 DT:03-JANUARY-2022 NET WT:9216.000 KGS HS CODE:19059090 SHIPPING BILL NO.:7731520 DT.25-JAN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-03-15	3365 CTN	13129KG	(THREE THOUSAND THREE HUNDRED SIXTY FIVE ONLY) COFFEE LATTE MIX, DETOX ELXIXIR MIX, HALDI DUDH, CHAI LATTE MIX OTHER D ESCRIPTION AS PER INVOICE & PA CKING LIST INVOICE NO & DATE 639/21-22 & 07-FEB-2022 P O N O. & DATE 571800 & 02-FEBRUARY -2022 NET WT.: 9220.920 KGS SB NO. 8036772 DATE 07-FEB-20 22 HSN CODE: 21011120, 09021 020, 21011110, 21069099, 21012 090,	HS 210111
2022-03-10	2704 CTN	26082KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2704 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED FOUR ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:599/21-22 DT: 13-JAN-2022 PO NO:570784 DT: 03-JANUARY-2022 NET WT: 19245.600 KGS HS CODE:07108090,08011290,07103000,20049000,1905 SB NO:7463194 DT. 13-JAN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2022-03-10	2300 CTN	26188KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2300 CARTONS ONLY (TWO THOUSAND THREE HUNDRED ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:600/21-22 DT: 17-JAN-2022 PO NO:570785 DT: 03-JANUARY-2022 NET WT:19939.800 KGS HS CODE:07102900,07108090,07096010,08119090,0710SB NO:7517143 DT. 17-JAN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071029
2022-03-01	1896 CTN	24352KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1896 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY SIX ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:587/21-22 DT: 07-JAN-2022 PO NO:570780 DT: 03-JANUARY-2022 NET WT: 17756.400 KGS HS CODE:19059090,20049000 SB NO:7320014 DT. 07-JAN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-10	2181 PCS	26161KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2181 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:518/21-22 DT: 27-NOV-2021 PO NO:570550 DT: 01-NOVEMBER-2021 NET WT:20100.400 KGS HS CODE:07102100,07109000,08119090,08045040, 19024090 SHIPPING BILL NO: 6316498 DT. 27-NOV-2021 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071021
2022-01-10	2085 PCS	16690KG	FROZEN (IQF) VEGETABLES & FRUITSPAC 2085 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 517/21-22 DATE 27- NOV-2021 P.O. NO. 570549 DATE 01-NOVEMBER- 2021 HS CODE 07108090, 07102900, 08119090, 07109000, 08102000, 19059090, 19041090 NET WT. 14965.920 KGS SB NO. 6309362 DT. 27-NOV-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID	HS 071080
2022-01-07	2311 PCS	26164KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2311 CARTONS ONLY (TWO THOUSAND THREE HUNDRED ELEVEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 509/21-22 DT: 20-NOV-2021 PO NO:570548 DT: 01-NOVEMBER-2021 NET WT:19754.376 KGS HS CODE: 07108090,07109000,08119090,19059090,19024090 SHIPPING BILL NO: 6147408 DT. 20-NOV-2021 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2022-01-07	960 PCS	15942KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY ( NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 505/21-22 DT: 19-NOV-2021 PO NO:570546 DT: 01-NOVEMBER-2021 NET WT: 9216.000 KGS HS CODE: 19059090 SHIPPING BILL NO: 6114840 DT. 19-NOV-2021 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-07	960 PCS	16082KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 19059090 (HS) TOTAL 960 CARTONS ONLY ( NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 507/21-22 DT: 20-NOV-2021 PO NO:570547 DT: 01-NOVEMBER-2021 NET WT: 9216.000 KGS HS CODE: 19059090 SHIPPING BILL NO: 6129968 DT. 20-NOV-2021 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROADEDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-07	2442 PCS	26113KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2442 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY TWO ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:504/21-22 DT: 18-NOV-2021 PO NO:570545 DT: 01-NOVEMBER-2021 NET WT:19684.440 KGS HS CODE:07108090,07102100,08011990,08102000,0811 20049000,19024090 SHIPPING BILL NO : 6096286 DT. 18-NOV-2021 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2022-01-06	2207 CTN	21499.28KG	TOTAL 2207 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVEN ONL Y) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATED POUC HES READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:521/2 1-22 DT: 29-NOV-2021 PO NO:57 0551 DT: 01-NOVEMBER-2021 NET WT:19801.104 KGS HS CODE:071 08090,07102100,08119090,080450 40,19059090 SHIPPING BILL NO : 6358846 DT. 29-NOV-2021 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PER S REQUESTED CARRYING TEMPE RATURE OF -18 DEGREES CELSIUS	HS 071080
2022-01-04	1905 PCS	10168KG	INDIAN FOODS STUFF 1X40 HC CONTAINER CONTAINING 1905 CARTONS ONLY INDIAN FOODS STUFF DETAILS AS PER INVOICE NO.497/21-22 DT. 13.11.2021 PO NO. 570198 DT.01.11.2021 NET WT 8244.900 KGS S/BILL NO. 5977895 DT. 13.11.2021 HS CODE 20081940, 21069099 XPHONE 02666-231675,76 FAX 02666-231677 XXATTN DAVID FREIGHT AND DDC PREPAID XXXXXXXX COMPLEX, C G RO AHMEDABAD GUJARAT	HS 200819
2022-01-04	2500 PCS	25871KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2500 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:496/21-22 DT: 11-NOV-2021 PO NO:569665 DT: 01-NOVEMBER-2021 NET WT:19323.600 KGS HS CODE:07108090,07109000,07102900,20049000 SHIPPING BILL NO: 5925291 DT. 11-NOV-2021 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2021-12-26	2321 CTN	19594.61KG	TOTAL 2321 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY ONE ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 501/21-22 DT: 15-NOV-2021 P O NO: 569667 DT: 01-NOVEMBER- 2021 NET WT: 17844.960 KGS HS CODE:07108090,07102900,0710 3000,08011290,07096010 SHIPPI NG BILL NO : 6014884 DT. 15-NO V-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPER S REQUESTED CA RRYING TEMPERATURE OF -18 DEGR EES CELSIUS	HS 071080
2021-12-26	2300 CTN	21477.96KG	TOTAL 2300 CARTONS ONLY (TWO THOUSAND THREE HUNDRED ONLY) FROZEN (IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 499/ 21-22 DT: 15-NOV-2021 PO NO : 569666 DT: 01-NOVEMBER-2021 NET WT: 19624.800 KGS HS C ODE:07108090,07102900,19059090 SHIPPING BILL NO : 6006523 D T. 15-NOV-2021 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SETAT THE SHIPPER S REQUEST ED CARRYING TEMPERATUREOF -1 8 DEGREES CELSIUS	HS 071080
2021-11-23	2230 CTN	21478.41KG	TOTAL 2230 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:470/21-22 DT: 22-OCT-2021 PO NO:570136 DT: 02-OCTOBER-2021 NET WT:1 9975.200 KGS HS CODE: 0710290 0, 07102100, 07108090, 0811909 0, 07109000, 07104000, 0810 2 000 SHIPPING BILL NO : 54820 03 DT. 22-OCT-2021 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 071029
2021-11-18	1605 PCS	8250KG	INDIAN FOODS STUFF TOTAL 1605 CARTONS INDIAN FOODS STUFF DETAILS AS PER INVOICE NO. 439/21-22 DATE 05- OCT-2021 P.O. NO. 570001 DATE 02-OCTOBER- 2021 HS CODE 20081940, 21069099 NET WT. 6631.500 KGS FREIGHT & DDC PREPAID SB NO. 5097280 DT. 05-OCT-2021 XPHONE 02666-231675,76 FAX 02666-231677	HS 200819
2021-11-17	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY ( NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) P ACKED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INVOICE INVOICE NO:457/21-22 DT: 18- OCT-2021 PO NO: 569266 DT: 02 -OCTOBER-2021 NET WT: 9216.00 0 KGS HS CODE: 19059090 SHIP PING BILL NO : 5357428 DT. 18- OCT-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CA RRYING TEMPERATURE OF -18 DEG REES CELSIUS	HS 190590
2021-11-15	2330 PCS	26079KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2330 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:445/21-22 DT: 07-OCT-2021 PO NO:569263 DT: 02-OCTOBER-2021 NET WT:19732.800 KGS HSCODE: 07108090,07109000,07103000 08011290,08109090,19059090 SHIPPING BILL DT.: 5151960 DT.07-OCT-2021 SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2021-10-23	1110 PCS	16837KG	TOTAL 1110 CARTONS ONLY (ONE THOUSAND ONE HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:407/21-22 DT: 22-SEP-2021 PO NO:569674 DT: 02-SEPTEMBER-2021 NET WT:10149.480 KGS HS CODE:19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18.0 DEGREES CELSIUS TOTAL 1110 CARTONS ONLY (ONE THOUSAND ONE HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:407/21-22 DT: 22-SEP-2021 PO NO:569674 DT: 02-SEPTEMBER-2021 NET WT:10149.480 KGS HS CODE:19059090 SHIPPING BILL NO: 4775382 DT.22-SEP-2021 ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-10-19	2188 CTN	21224.85KG	TOTAL 2188 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY EI GHT ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:394/21-22 & 395/21-22 DT: 16 -SEP-2021 PO NO:569670 DT: 02 -SEPTEMBER-2021 NET WT:19457. 08KGS HS CODE:07108090,071029 00,07109000,19059090 SHIPPING BILL NO : 4633073 & 4632756 D T: 16-SEP-2021 CARGO IS ST OWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPER S REQUE STED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 071080
2021-10-18	960 PCS	16072KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:396/21-22 DT:17-SEP-2021 PO NO:569671 DT:02-SEPTEMBER-2021 NET WT:9216.000 KGS HS CODE:19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:396/21-22 DT:17-SEP-2021 PO NO:569671 DT:02-SEPTEMBER-2021 NET WT:9216.000 KGS HS CODE:19059090 SHIPPING BILL NO:4651004 DT.17-SEP-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-10-18	960 PCS	16072KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:396/21-22 DT:17-SEP-2021 PO NO:569671 DT:02-SEPTEMBER-2021 NET WT:9216.000 KGS HS CODE:19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:396/21-22 DT:17-SEP-2021 PO NO:569671 DT:02-SEPTEMBER-2021 NET WT:9216.000 KGS HS CODE:19059090 SHIPPING BILL NO:4651004 DT.17-SEP-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-10-18	960 PCS	16072KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:396/21-22 DT:17-SEP-2021 PO NO:569671 DT:02-SEPTEMBER-2021 NET WT:9216.000 KGS HS CODE:19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:396/21-22 DT:17-SEP-2021 PO NO:569671 DT:02-SEPTEMBER-2021 NET WT:9216.000 KGS HS CODE:19059090 SHIPPING BILL NO:4651004 DT.17-SEP-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-10-17	1615 PCS	9292KG	INDIAN FOODS STUFF TOTAL 1615 CARTONS INDIAN FOODS STUFF DETAILS AS PER INVOICE NO. 374/21-22 DATE 06- SEP-2021 P.O. NO. 568745 DATE 02- SEPTEMBER-2021 HS CODE 20081940, 21069099 NET WT. 7438.500 KGS SB NO. 4389582 DT. 06-SEP-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 X RO AHMEDABAD GUJARAT	HS 200819
2021-10-12	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:381/21-22 DT: 10-SE P-2021 PO NO:568748 DT: 02-SE PTEMBER-2021 NET WT:9216.000 KGS HS CODE:19059090 SHIPPIN G BILL NO : 4495507 DT. 10-SEP -2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPER S REQUESTED CARR YING TEMPERATURE OF -18 DEGRE ES CELSIUS	HS 190590
2021-10-12	2440 CTN	21553.71KG	TOTAL 2440 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMINATE D POUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO:378/ 21-22 DT: 09-SEP-2021 PO NO:5 68747 DT: 02-SEPTEMBER-2021 N ET WT: 19706.400 KGS HS CODE: 07108090,07102900,08119090,190 59090 SHIPPING BILL NO : 4478 145 DT. 09-SEP-2021 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 071080
2021-10-12	2410 PCS	27601KG	TOTAL 2410 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:375/21-22 DT:06-SEP-2021 PO NO:568746 DT:02-SEPTEMBER-2021 NET WT: 21222.000 KGS HS CODE:08119090,07109000,07102900,07102100,091019059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2410 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:375/21-22 DT:06-SEP-2021 PO NO:568746 DT:02-SEPTEMBER-2021 NET WT: 21222.000 KGS HS CODE:08119090,07109000,07102900,07102100,0910 19059090 SHIPPING BILL NO: 4397447 DT.06-SEP-2021 ATTN: LILY SHIU SECOND NOTIFY DETAILS: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 081190
2021-10-06	2200 CTN	21554.16KG	TOTAL 2200 CARTONS ONLY (TWO THOUSAND TWO HUNDRED ONLY) FR OZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES R EADY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:363/21-22 & 364/21-22 DT: 31-AUG-20 21 PO NO:569101 DT: 02-AUG UST-2021 NET WT:19808.400 KGS HS CODE:08119090,08045040,20 049000,19059090 SHIPPING BILL NO : 4270293 & 4270228 DT. 01 -SEP-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 D EGREES CELSIUS	HS 081190
2021-10-06	2297 CTN	20802.1KG	TOTAL 2297 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY SE VEN ONLY) READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO :369/21-22 DT: 04-SEP-2021 PO NO:568743 DT: 02-SEPTEMBER-20 21 NET WT:18702.104 KGS HS C ODE:20049000,19059090 SHIPPIN G BILL NO : 4366363 DT. 04-SEP -2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPER S REQUESTED CARR YING TEMPERATURE OF -18 DEGRE ES CELSIUS	HS 200490
2021-10-06	2080 CTN	21521.05KG	TOTAL 2080 CARTONS ONLY (TWO THOUSAND EIGHTY ONLY) FROZEN( IQF) VEGETABLES & FRUITS PACKE D IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES O THER DESCRIPTION AS PER INVOIC E INVOICE NO:370/21-22 & 371/ 21-22 DT: 04-SEP-2021 PO NO:5 68744 DT: 02-SEPTEMBER-2021 N ET WT:19753.440 KGS HS CODE:0 8119090,07108090,07102100,1905 9090 SHIPPING BILL NO : 43687 95 & 4368778 DT. 04-SEP-2021 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPER S REQUESTED CARRYING TE MPERATURE OF -18 DEGREES CELS IUS	HS 081190
2021-10-04	2441 PCS	25717KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2441 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:356/21-22 357/21-22 DT:31-AUG-2 PO NO:569100 DT: 02-AUGUST-2021 NET WT:19278.480 KGS HS CODE:07102900,07102100,08119090,07109000,081121069099,19059090 SHIPPING BILL NO: 4246234 4246333 DT. 31-AUG-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071029
2021-10-01	1144 PCS	17156KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1144 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FORTY FOUR ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:353/21-22 DT: 25-AUG-2021 PO NO:569098 DT: 02-AUGUST-2021 NET WT:10527.600 KGS HS CODE:07108090,19059090 SHIPPING BILL NO: 4109127 DT. 25-AUG-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-10-01	2420 PCS	26048KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2420 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO:354/21-22 DT: 26-AUG-2021 PO NO:569099 DT:02-AUGUST-2021 NET WT: 19689.600 KGS HS CODE:07108090,07102900,07102100,07109000,1904 SHIPPING BILL NO: 4143594 DT. 26-AUG-2021 ATTN: LILY SHIU CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-09-22	2170 PCS	26136KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2170 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:326/21-22 327/21-22 DT:13-AUG-20 PO NO:568240 DT:02-AUGUST-2021 NET WT:19821.00 KGS HS CODE:07108090,07102900,07102100,19059090 SHIPPING BILL NO:3823392 3823998 DT.:13-AUG-2021 ATTN: LILY SHIU NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2021-09-22	2070 PCS	23867KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2070 CARTONS ONLY (TWO THOUSAND SEVENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:320/21-22 321/21-22 DT: 10-AUG-2 PO NO:568239 DT: 02-AUGUST-2021 NET WT:17527.680 KGS HS CODE:07109000,07108090,07102900,07103000,1905 FREIGHT PREPAID SB.NO.:3759929 3759258 DT.:10-AUG-2021 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071090
2021-09-22	2400 PCS	26135KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2400 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:328/21-22 DT:13-AUG-2021 PO NO:568241 DT: 02-AUGUST-2021 NET WT: 19728.000 KGS HS CODE:07108090,07109000,07102900,07103000,081108045040 FREIGHT PREPAID SHIPPING BILL NO:3834529 DT. 13-AUG-2021 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-09-21	2750 CTN	15703.18KG	(TWO THOUSAND SEVEN HUNDRED FI FTY ONLY) BLACK PEPPER LONG B ANANA CHIPS, RED CHILLI LONG B ANANA CHIPS, ROUND PLANTAIN C HIPS ORIGINAL, SOAN PAPDI ORIG INAL OTHER DESCRIPTION AS PER INVOICE & PACKING LIST INVOI CE NO & DATE 344/21-22 & 24-AU G-2021 P O NO. & DATE 569097 & 02-AUGUST-2021 NET WT.: 12 741.000 KGS SB NO. 4075551 D ATE 24-AUG-2021 HSN CODE: 20 081940, 21069099	HS 200819
2021-09-09	960 PCS	15912KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:312/21-22 DT: 06-AUG-2021 PO NO:568237 DT: 02-AUGUST-2021 NET WT: 9216.000 KGS HS CODE:19059090 SHIPPING BILL NO: 3670928 DT. 06-AUG-2021 ATTN: LILY SHIU NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-08-24	1970 PCS	26131KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1970 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:276/21-22 DT: 21-JUL-2021 PO NO:568754 DT:02-JULY-2021 NET WT:20469.000 KGS HS CODE:07108090,08119090,07102100,07109000,0710SB.NO.:3274425 DT. 21-JUL-2021 ATTN: LILY SHIU NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-08-24	2074 PCS	25527KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2074 CARTONS ONLY (TWO THOUSAND SEVENTY FOUR ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:274/21-22 275/21-22 DT:20-JUL-20 PO NO:568753 DT: 02-JULY-2021 NET WT:18844.224 KGS HS CODE:07109000,08102000,08112090,19059090 SHIPPING BILL NO: 3259316 3259252 DT.: 20-JUL-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071090
2021-08-14	2206 PCS	21590KG	2206 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 231/21-22 DATE 05- JUL-2021 INVOICE NO. 232/21-22 DATE 05- JUL-2021 P.O. NO. 567891 DATE 02-JULY-2021 HS CODE 20049000, 19059090 NET WT. 19459.200 KGS SB NO. 2917060 DT. 05-JUL-2021 SB NO. 2917747 DT. 05-JUL-2021 FREIGHT PREPAID TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677	HS 200490
2021-08-14	2300 PCS	18004KG	VEGETABLES & FRUITS 2300 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS, READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 233/21-22 DATE 05- JUL-2021 INVOICE NO. 234/21-22 DATE 05- JUL-2021 P.O. NO. 567892 DATE 02-JULY-2021 HS CODE 08119090, 07108090, 07109000, 07102900, 08102000, 19059090, 20049000 NET WT. 16116.000 KGS SB NO. 2919531 DT. 05-JUL-2021 SB NO. 2919489 DT. 05-JUL-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677	HS 081190
2021-07-22	2344 PCS	21472KG	VEGETABLES & FRUITS 2344 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 205/21-22 DATE 25- JUN-2021 READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 206/21-22 DATE 25- JUN-2021 P.O. NO. 568261 DATE 02-JUNE-2021 HS CODE 07108090, 07102900, 07102100, 08119090, 08045040, 19059090 NET WT. 19512.528 KGS SB NO. 2683305 DT. 25-JUN-2021 SB NO. 2683287 DT. 25-JUN-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677	HS 071080
2021-07-18	2441 PCS	21491KG	READY TO EAT PROCESSED FOOD(FROZEN) 2441 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 175/21-22 DATE 12- JUN-2021 FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 174/21-22 DATE 12- JUN-2021 P.O. NO. 568255 DATE 02-JUNE-2021 HS CODE 07108090, 07102900, 07102100, 08011990, 19059090 NET WT. 19654.400 KGS SB NO. 2384058 DT. 12-JUN-21 SB NO. 2383970 DT. 12-JUN-21 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677	HS 071080
2021-07-15	960 PCS	11333KG	READY TO EAT PROCESSED FOOD(FROZEN) 960 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 182/21-22 DATE 16- JUN-2021 P.O. NO. 568256 DATE 02-JUNE-2021 HS CODE 19059090 NET WT. 9216.000 KGS SB NO. 2462870 DT. 16-JUN-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677	HS 190590
2021-07-15	2257 PCS	21595KG	FROZEN(IQF) VEGETABLES & FRUITS 2257 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 185/21-22 DATE 17- JUN-2021 READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 186/21-22 DATE 17- JUN-2021 P.O. NO. 568257 DATE 02-JUNE-2021 HS CODE 07108090, 07102900, 07102100, 07109000, 07104000, 08119090, 19059090 NET WT. 19776.240 KGS SB NO. 2492447 DT. 17-JUN-2021 SB NO. 2493067 DT. 17-JUN-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677	HS 071080
2021-07-09	2367 PCS	26246KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2367 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY SEVEN ONLY)FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:155/21-22 DT: 07-JUN-2021 PO NO:567448 DT: 02-JUNE-2021 NET WT:19819.440 KGS HS CODE:08119090,07108090,07102100,20049000,1905 SB.NO.:2258696 DT. 07-JUN-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 081190
2021-07-09	2420 PCS	26038KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2420 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:158/21-22 DT: 08-JUN-2021 PO NO:567450 DT: 02-JUNE-2021 NET WT: 19747.200 KGS HS CODE:08119090,07108090,07103000,08011290 SB.NO.:2283678 DT. 08-JUN-2021 ATTN: LILY SHIU NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 081190
2021-07-09	2278 PCS	26141KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2278 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY)FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:172/21-22 173/21-22 DT: 11-JUN-2 PO NO:568254 DT: 02-JUNE-2021 NET WT:19665.600 KGS HS CODE:07108090,07102900,08119090,19059090 SB.NO.:2366249 2366416 DT.:11-JUNE-2021 ATTN: LILY SHIU 2ND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2021-07-09	1484 PCS	11996KG	READY TO EAT PROCESSED FOOD 1484 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 170/21-22 DATE 10- JUN-2021 P.O. NO. 568253 DATE 02-JUNE-2021 HS CODE 19059090, 21069099 NET WT. 10345.600 KGS FREIGHT PREPAID SB NO. XPHONE 02666-231675,76 FAX 02666-231677	HS 190590
2021-06-25	2175 PCS	21560KG	FROZEN(IQF) VEGETABLES & FRUITS 2175 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 134/21- 22 DATE 27-MAY-2021 P.O. NO. 567831 DATE 01-MAY-2021 HS CODE 07108090, 07102900, 07102100, 07109000 NET WT. 20131.200 KGS SB NO. 2058302 DT. 28-MAY-2021 FREIGHT PREPAID TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677	HS 071080
2021-06-25	2568 PCS	26127KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2568 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED SIXTY EIGHT ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:143/21-22 DT: 29-MAY-2021 PO NO:567832 DT: 01-MAY-2021 NET WT: 19632.696 KGS HS CODE:07102900,07109000,08119090,07108090,0810 20049000,19059090 SB.NO.:2090729 DT. 29-MAY-2021 ATTN: LILY SHIU SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071029
2021-06-22	1708 PCS	20294KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1708 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED EIGHT ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 117/21-22 118/21-22 DT: 24-MAY- PO NO:567829 DT: 01-MAY-2021 NET WT:13518.00 KGS HS CODE:07108090,07109000,20049000,19059090,2106SB.NO.:1970370 1970455 DT.: 24-MAY-2021 ATTN: LILY SHIU FREIGHT PREPAID SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-06-22	2378 PCS	26086KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2378 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY EIGHT ONLFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:115/21-22 116/21-22 DT:22-MAY- PO NO:567828 DT: 01-MAY-2021 NET WT:19120.008 KGS HS CODE:08011290,08109090,07109000,19059090,2004 SB.NO.:1942415 1942658 DT.:22-MAY-2021 ATTN: LILY SHIU FREIGHT PREPAID 2ND NOTIFY PARTY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 080112
2021-06-17	2230 PCS	21527KG	FROZEN(IQF) VEGETABLES & FRUITS 2230 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 112/21- 22 DATE 21-MAY-2021 HS CODE 07108090, 07102900, 07102100 NET WT. 20002.560 KGS SB NO. 1918763 DT. 21-MAY-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677	HS 071080
2021-06-17	2300 PCS	21520KG	FROZEN(IQF) VEGETABLES & FRUITS 2300 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 113/21- 22 DATE 21-MAY-2021 HS CODE 07102900, 07108090, 07103000, 08011290, 08119090, 07102100 NET WT. 19938.000 KGS SB NO. 1921164 DT. 21-MAY-2021 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677	HS 071029
2021-06-17	1272 PCS	14002KG	READY TO EAT PROCESSED FOOD 1272 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 110/21- 22 DATE 20-MAY-2021 HS CODE 19059090 NET WT. 12164.400 KGS SB NO. 1894696 DT. 20-MAY-21 FREIGHT PREPAID TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677	HS 190590
2021-06-17	2414 PCS	26094KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2414 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FOURTEEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:103/21-22 DT:18-MAY-2021 PO NO:567824 DT: 01-MAY-2021 NET WT: 19698.240 KGS HS CODE:07108090,07102900 SB NO:1840181 DT. 18-MAY-2021 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID	HS 071080
2021-06-17	2283 PCS	24948KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2283 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY THREE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:102/21-22 DT: 17-MAY-2021 PO NO:567823 DT: 01-MAY-2021 NET WT:18629.280 KGS HS CODE:07108090,07109000,07102900 SB.NO.:1826357 DT. 17-MAY-2021 ATTN: LILY SHIU NOTIFY PARTY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2021-06-01	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOICE INVOICE NO:065/21-22 DT: 30-APR-2021 PO NO:567384 DT: 01-APRIL-2021 NET W T: 9216.000 KGS HS CODE:19059 090 SB.NO.: 1487765 DT. 30-AP R-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CAR RYING TEMPERATURE OF -18 DEGR EES CELSIUS	HS 190590
2021-05-21	2370 PCS	25793KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2370 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:035/21-22 DT: 19-APR-2021 PO NO:567566 DT: 01-APRIL-2021 NET WT: 19339.200 KGS HS CODE:07108090,08011290 SB.NO.:1209913 DT. 19.APRIL.2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-05-21	1357 PCS	19514KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1357 CARTONS ONLY (ONE THOUSAND THREE HUNDRED FIFTY SEVEN ONLY)READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:037/21-22 DT: 19-APR-2021 PO NO:567378 DT: 01-APRIL-2021 NET WT:13006.800 KGS HS CODE:19059090 SB.NO.:1216410 DT. 19-APR-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-05-21	1534 PCS	21750KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1534 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTY FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:034/21-22 DT: 16-APR-2021 PO NO:567377 DT: 01-APRIL-2021 NET WT: 15252.000 KGS HS CODE:19059090 SB.NO.:1161009 DT. 16-APR-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-05-18	1088 CTN	12528.89KG	TOTAL 1088 CARTONS ONLY (ONE THOUSAND EIGHTY EIGHT ONLY) R EADY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: 029/21-22 DT: 15-APR-2021 PO NO: 56737 5 DT: 01-APRIL-2021 NET WT: 1 0444.800 KGS HS CODE:19059090 SB.NO.: 1125558 DT. 15-APR-2 021 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYI NG TEMPERATURE OF -18 DEGREES CELSIUS	HS 190590
2021-05-12	2388 CTN	21502.91KG	TOTAL 2388 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY EIGHT ONLY) FROZEN(IQF) VEGET ABLES & FRUITS PACKED IN LAMIN ATED POUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVOICE NO: 015/21-22 DT: 08-APR-2021 PO NO: 567372 DT: 01-APRIL- 2021 NET WT:19388.688 KGS HS CODE:07108090,07102900,071090 00,07104000,19059090 SB.NO.: : 9998933 DT. 09-APR-2021 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PER S REQUESTED CARRYING TEMPE RATURE OF -18 DEGREES CELSIUS	HS 071080
2021-05-12	2420 CTN	21538.29KG	TOTAL 2420 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY O NLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: 013/21- 22 DT: 07-APR-2021 PO NO: 56 7371 DT: 01-APRIL-2021 NET WT: 19747.200 KGS HS CODE: 07 108090, 07102900, 07109000, 08 011290 SB.NO.: 9944690 DT. 07 -APR-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 D EGREES CELSIUS	HS 071080
2021-04-27	2279 CTN	21447.12KG	TOTAL 2279 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY NINE ONLY) FROZEN (IQF)VEGET ABLES & FRUITS PACKED IN LAMIN ATED POUCHES READY TO EAT PR OCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOICE IN VOICE NO: 780/20-21 & 781/20- 21 DT: 23-MAR-2021 PO NO: 5 66892 DT:01-MARCH-2021 NET W T: 19573.800 KGS HS CODE: 07 102900, 07108090, 19059090 SB .NO.: 9590890 & 9589966 DT. 2 3-MAR-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 071029
2021-04-27	1872 CTN	18683.78KG	TOTAL 1872 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY TWO ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOICE NO: 770/20-21 DT: 18-MAR-202 1 PO NO: 566890 DT: 01-MARC H-2021 NET WT: 16691.200 KGS HS CODE:07108090,07102900,080 11290,19059090 SB.NO.: 945508 4 DT. 18-MAR-2021	HS 071080
2021-04-23	1644 PCS	20424KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1644 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDRED FORTY FOUR ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN)PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 779/20-21 DT: 23-MAR-2021 PO NO: 566891 DT: 01-MARCH-2021 NET WT: 13737.000 KGS HS CODE: 07102100,08119090,19059090 SB.NO.:9584962 DT. 23-MAR-2021 ATTN: LILY SHIU FREIGHT PREPAID SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071021
2021-04-21	1412 CTN	16053.36KG	TOTAL 1412 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED TWELVE O NLY) READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMINATE D POUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO: 751 /20-21 DT: 12-MAR-2021 PO NO: 566078 DT: 01-MARCH-2021 NET WT: 14148.000 KGS HS CODE:19 059090,20049000 SB.NO.: 9298 091 DT. 12-MAR-2021 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 190590
2021-04-21	2776 CTN	20537.65KG	TOTAL 2776 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SEVENT Y SIX ONLY) FROZEN (IQF) VEG ETABLE & FRUITS PACKED IN LAMI NATED POUCHES READY TO EAT P ROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOICE IN VOICE NO: 753-20-21 , 754-20/2 1 & 755/20-21 DT: 12-MAR-2021 PO NO: 566887 DT: 01-MARCH -2021 NET WT: 17978.880 KGS HS CODE: 0811990, 20049000, 19059090, SB.NO.: 9314979, 9315692 & 9319672 DT.: 12-MARC H-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTE D CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 081199
2021-04-21	2347 CTN	21098.3KG	TOTAL 2347 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FORTY S EVEN ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 7 52/20-21 DT: 12-MAR-2021 PO N O: 566886 DT: 01-MARCH-2021 NET WT: 19385.520 KGS HS CODE : 07108090, 07109000 SB.NO.: 9303347 DT. 12-MAR-2021 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPE R S REQUESTED CARRYING TEMPERA TURE OF -18 DEGREES CELSIUS	HS 071080
2021-04-19	2279 PCS	26343KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2279 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY NINE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:761/20-21 DT:15-MAR-2021 PO NO:566888 DT:01-MARCH-2021 NET WT:19786.120 KGS HS CODE:07102900,07108090,07109000,19059090,2004 SB.NO.:9360432 DT. 15-MAR-2021 FREIGHT PREPAID ATTN: LILY SHIU NOTIFY 2: NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071029
2021-03-25	2206 PCS	25455KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2206 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:729/20-21 DT: 25-FEB-2021 PO NO:566506 DT: 01-FEBRUARY-2021 NET WT: 19039.320 KGS HS CODE:07108090,19059090 SB.NO.:8916284 DT. 25-FEB-2021 FREIGHT PREPAID ATTN: LILY SHIU NOTIFY2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-03-16	2415 CTN	18569.48KG	TOTAL 2415 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIFTEEN ONLY) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAI NED BY THE SWELLING OR ROASTIN G OF CEREAL OR CEREAL PRODUC TS. OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 683/20- 21 DT: 08-FEB-2021 PO NO: 56 5638 DT: 01-FEBRUARY-2021 NE T WT: 16646.400 KGS HS CODE: 07109000,07108090,07102900,07 102100,08119090,19041090 SB .NO.:8497130 DT. 08-FEB-2021 CARGO IS STOWED IN A REFRI GERATED CONTAIN ER SET AT THE SHIPPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 071090
2021-03-10	2468 PCS	26235KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2468 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SIXTY EIGHT ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 684/20-21 DT: 09-FEB-2021 PO NO: 565639 T: 01-FEBRUARY-2021 NET WT: 19671.456 KGS HS CODE: 07108090,08119090,07109000, 08119090,07103000,07141000, SB.NO.:8513735 DT.09-FEB-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-03-09	2060 CTN	16751.9KG	TOTAL 2060 CARTONS ONLY (TWO THOUSAND SIXTY ONLY) FROZEN(I QF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY T O EAT PROCESSED FOOD(FROZEN) P ACKED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INVOICE INVOICE NO: 673/20-21 & 674/ 20-21 DT: 04-FEB-2021 PO NO: 565635 DT: 01-FEBRUARY-2021 NET WT:14306.160 KGS HS COD E:08119090,20049000,19059090 SB.NO.: 8401123 & 8401459 DT.: 04-FEB-2021 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS	HS 081190
2021-03-09	2250 CTN	21565.5KG	TOTAL 2250 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONL Y) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATED POUC HES READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:655/2 0-21 & 656/20-21 DT: 30- JAN-2021 PO NO:566405 DT: 02-JANUARY-2021 NET WT:19 979.04 KGS HS CODE: 08119090, 07109000, 07102900, 07102100, 08011290, 19059090 SB.NO.: 8 291576 & 8291010 DT.: 30-JAN-2 021 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT T HE SHIPPER S REQUESTED CARRYIN G TEMPERATURE OF -18 DEGREES CELSIUS	HS 081190
2021-02-27	1638 CTN	15769.4KG	TOTAL 1638 CARTONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY EI GHT ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O: 626/20-21 DT: 19-JAN-2021 PO NO: 565959 DT: 02-JANUARY -2021 NET WT: 13715.352 KGS HS CODE: 08119090, 19059090 S B.NO.: 8011689 DT.: 19-JAN-202 1 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CE LSIUS	HS 081190
2021-02-26	2421 PCS	25978KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2421 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:631/20-21 DT: 21-JAN-2021 PO NO:565961 DT: 02-JANUARY-2021 NET WT: 19474.808 KGS HS CODE:07108090,08119090,07096010,19059090 SB.NO.:8069509 DT. 21-JAN-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-02-26	1877 PCS	22249KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1877 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY SEVEN ONLFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:646/20-21 DT: 28-JAN-2021 PO NO:565966 DT: 02-JANUARY-2021 NET WT: 15750.240 KGS HS CODE:07108090,07109000,07102100,08011990,0811 19059090 SB.NO.:8226872 DT. 28-JAN-2021 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2021-02-26	2081 PCS	26416KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2081 CARTONS ONLY (TWO THOUSAND EIGHTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:635/20-21 636/20-21 DT:23-JAN-20 PO NO:565962 DT: 02-JANUARY-2021 NET WT:20061.048 KGS HS CODE:07108090,07102100,07109000,19059090 SB.NO.:8122702 8122694 DT:23-JAN-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-02-22	2497 CTN	21555.07KG	TOTAL 2497 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED NINETY S EVEN ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOICE NO:605/20-21 & 606/20-21 DT : 08-JAN-2021 PO NO:565016 DT: 02-JANUARY-2021 NET WT:1 9776.600 KGS HS CODE:08119090 ,07102100,07109000,20049000 S B.NO.: 7793918 & 7787428 DT.: 09-JAN-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 081190
2021-02-22	1900 CTN	21470.25KG	TOTAL 1900 CARTONS ONLY (ONE THOUSAND NINE HUNDRED ONLY) R EADY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: 608/20-21 DT: 09-JAN-2021 PO NO: 5650 17 DT: 02-JANUARY-2021 NET W T: 19380.000 KGS HS CODE: 190 59090 SB.NO.: 7813548 DT. 11- JAN-2021 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED C ARRYING TEMPERATURE OF -18 DE GREES CELSIUS.	HS 190590
2021-02-16	2061 PCS	25612KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2061 CORRUGATED CARTONS ONLY (TWO THOUSAND SIXTY ONE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 614/20-21 615/20-21 DT: 11-JAN- PO NO.: 565018 DT: 02-JANUARY-2021 H.S. CODE: 07108090, 07102900, 07096010, 1905NET WEIGHT: 19061.760 KGS SB NO:7835528 7834723 DT.:11-JAN-2021 FREIGHT PREPAID E-MAIL : LSHIUPSC YAHOO.COM ATTN: LILY SHIU 19059090 (HS) 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROADEDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5FAX: 001-732-947-5753	HS 071080
2021-01-15	1755 PCS	21421KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1755 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:561/20-21DT: 15-DEC-2020 PO NO:564484 DT: 01-DECEMBER-2020 NET WT: 14932.320 KGS HS CODE:07108090,08119090,07141000,19059090 SB.NO.:7226789 DT. 15-DEC-2020 ATTN: LILY SHIU FREIGHT PREPAID NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-01-15	1126 PCS	17666KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1126 CARTONS ONLY (ONE THOUSAND ONE HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:557/20-21 DT: 14-DEC-2020 PO NO:564002 DT: 01-DECEMBER-2020 NET WT: 11121.600 KGS HS CODE:19059090 SB.NO.:7197334 DT. 14-DEC-2020 FREIGHT PREPAID ATTN: LILY SHIU NOTIFY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-01-15	2223 PCS	26004KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2223 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY THREE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:558/20-21 DT: 14-DEC-2020 PO NO:564483 DT: 01-DECEMBER-2020 NET WT:20049.408 KGS HS CODE:07108090,07096010,07102100,08119090 SB.NO.:7198409 DT. 14-DEC-2020 FREIGHT PREPAID ATTN: LILY SHIU NOTIFY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-01-11	2102 PCS	25146KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2102 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWO ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:542/20-21 DT: 07-DEC-2020 PO NO:563998 DT: 01-DECEMBER-2020 NET WT: 19179.552 KGS HS CODE:08119090,07102100,07109000,07103000,071008045040 SHIPPING BILL NO: 7044813 DT. 07-DEC-2020 SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 081190
2021-01-11	1922 PCS	22252KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1922 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY TWO ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:547/20-21 DT: 09-DEC-2020 PO NO:564000 DT: 01-DECEMBER-2020 NET WT: 15772.320 KGS HS CODE:07108090,07102900,19059090 SHIPPING BILL NO:7090329 DT. 09-DEC-2020 FREIGHT PREPAID 2ND NOTIFY PARTY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071080
2021-01-11	1795 PCS	22349KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1795 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINETY FIVE ONLY)READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:536/20-21 DT: 05-DEC-2020 PO NO:563997 DT: 01-DECEMBER-2020 NET WT:16023.792 KGS HS CODE:20049000,19059090 SHIPPING BILL NO: 7015318 DT. 05-DEC-2020 SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 200490
2021-01-11	1359 PCS	19261KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1359 CARTONS ONLY (ONE THOUSAND THREE HUNDRED FIFTY NINE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:546/20-21 DT: 08-DEC-2020 PO NO:563999 DT: 01-DECEMBER-2020 NET WT:12631.680 KGS HS CODE:07108090,07104000,08109090,19059090 SHIPPING BILL NO: 7072775 DT. 08-DEC-2020 +91 99044 01031-1032, ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2021-01-05	1591 PCS	22706KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1591 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED NINETY ONE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:527/20-21 528/20-21 DT:01-DEC-20 PO NO:563996 DT: 01-DECEMBER-2020 NET WT:16215.200 KGS HS CODE:19059090 SHIPPING BILL NO:6905239 6904031 DT. 01-DEC FREIGHT PREPAID 2ND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-01-05	1816 PCS	20331KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1816 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTEEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:525/20-21 526/20-21 DT: 30-NOV PO NO:563995 DT: 02-NOVEMBER-2020 NET WT:13895.592 KGS HS CODE:07108090,08119090,19059090 SB.NO.:6880235 6875998 DT:30-NOV-2020 ATTN: LILY SHIU 2ND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071080
2020-12-23	2414 PCS	26031KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2414 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FOURTEEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION	HS 071080
2020-12-10	1867 PCS	24794KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1867 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN ONLY)FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PR	HS 071080
2020-12-09	1630 PCS	21305KG	FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1630 CARTONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY	HS 071080
2020-12-09	1774 PCS	21029KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1774 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY FOUR ONLYFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PR	HS 071080
2020-12-08	1521 CTN	15346.65KG	(ONE THOUSAND FIVE HUNDRED TWE NTY ONE ONLY) READY TO EAT PR OCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:469/20-21 DT: 02-NOV-202 0 PO NO:563985 DT: 02-NOV EMBER-2020 NET WT: 13556.560 KGS HS CODE:1905909	HS 190590
2020-12-08	2391 CTN	22923.58KG	(TWO THOUSAND THREE HUNDRED NI NETY ONE ONLY) FROZEN(IQF) VE GETABLES & FRUITS PACKED IN LA MINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO: 470/20-21 DT: 02-NOV-2 020 PO NO: 56	HS 071080
2020-12-02	2335 CTN	20781.68KG	TOTAL 2335 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETA BLES & FRUITS PACKED IN LAMINA TED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 4 52/20-21 DT: 28-OCT-2020 PO NO: 564449 DT: 02-OCTOBER-2020 NET WT:19053.600	HS 071080
2020-12-02	1384 CTN	15670.97KG	TOTAL 1384 CARTONS ONLY (ONE THOUSAND THREE HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:462/20-21 DT: 30-OCT-2020 PO NO:564451 DT: 02-OCTOBER-2 020 NET WT: 13764	HS 190590
2020-11-25	2226 PCS	21513KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2226 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PR	HS 071080
2020-11-25	2418 PCS	26270KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2418 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED EIGHTEEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTIO	HS 071080
2020-11-25	1716 PCS	24135KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1716 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIP	HS 190590
2020-11-24	1835 CTN	17129.3KG	(ONE THOUSAND EIGHT HUNDRED TH IRTY FIVE ONLY) FROZEN(IQF) V EGETABLES & FRUITS PACKED IN L AMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOICE INV OICE NO:418/20-21 DT: 14-OCT-2 020 PO NO:564	HS 071080
2020-11-24	2255 CTN	19937.53KG	(TWO THOUSAND TWO HUNDRED FIFT Y FIVE ONLY) FROZEN(IQF) VEGE TABLES & FRUITS PACKED IN LAMI NATED POUCHES READY TO EAT PR OCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:429/20-21 & 430/20-21 DT: 21-OCT-2020	HS 071080
2020-11-23	2327 CTN	21704.76KG	(TWO THOUSAND THREE HUNDRED TW ENTY SEVEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EA T PROCESSED FOOD(FROZEN) PACKE D IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE IN VOICE NO:437/20-21 & 438/20-21 DT: 22-OCT-202	HS 071029
2020-11-17	1519 CTN	15818.85KG	(ONE THOUSAND FIVE HUNDRED NIN ETEEN ONLY) FROZEN(IQF) VEGET ABLES & FRUITS PACKED IN LAMIN ATED POUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVOICE NO:408/20-21 DT:12-OCT-2020 PO NO:563501 DT	HS 071080
2020-11-12	2220 PCS	26165KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2220 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS	HS 071090
2020-11-03	960 CTN	11332.74KG	(NINE HUNDRED SIXTY ONLY) REA DY TO EAT PROCESSED FOOD(FROZE N) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INV OICE INVOICE NO: 387/20-21 DT : 03-OCT-2020 PO NO: 563495 DT: 02-OCTOBER-2020 NET WT: 9216.000 KGS HS CODE: 1905909 0 SB.NO.: 5615497	HS 190590
2020-10-30	1302 CTN	13699KG	TOTAL 1302 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED TWO ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCH ES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: 355/20	HS 071090
2020-10-30	2055 CTN	21160KG	TOTAL 2055 CORRUGATED CART ONS ONLY (TWO THOUSAND FIF TY FIVE ONLY) FROZEN(IQF) VEGETABLES& FRUITS PACKED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO: 356/20-21 D T: 25.09.2020 PO NO.: 5629 24 DT : 02.09.2020 H.S . CODE: 07102100,08	HS 071021
2020-10-25	2395 CTN	21315KG	TOTAL 2395 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED NINETY FIVE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 359/20-21 DT: 26.09.20 20 PO NO.: 562925 DT : 02. 09.2020 H.S. C	HS 071080
2020-10-25	2245 CTN	21509KG	TOTAL 2245 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FORTY FIVE ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICENO: 360/20-21 DT: 26.09.2020 PO NO.: 562926 DT : 02.09 .2020 H.S. CODE: 071	HS 071080
2020-10-25	1451 CTN	16641KG	TOTAL 1451 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FIFTY ONE ONLY R EADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 361/20-21 & 362/20-21 DT: 26.09.2020 PO NO.: 562 927 DT : 02.09	HS 190590
2020-10-25	2227 CTN	21284KG	TOTAL 2227 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY SEVEN ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATE D POUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO:	HS 080112
2020-10-23	2575 CTN	21524KG	TOTAL 2575 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SEVENTY FIVE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PR OCESSED FOOD(FROZEN) PACKE D IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVO ICE INVOICE N	HS 071040
2020-10-23	2027 CTN	21557KG	TOTAL 2027 CORRUGATED CART ONS ONLY (TWO THOUSAND TWE NTY SEVEN ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATED POUCHES RE ADY TO EAT PROCESSED FOOD( FROZEN) PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: 337/20-21	HS 071080
2020-10-18	2290 CTN	21424KG	TOTAL 2290 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: 343 /20-21 DT: 21.09.2020 PO N O.: 562920DT : 02.09.2020 H.S. CODE: 071	HS 071029
2020-10-18	2495 CTN	21585KG	TOTAL 2495 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED NINETY FIVE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATE DPOUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHE R DESCRIPTI ON AS PER INVOI CE INVOICE NO:	HS 071080
2020-10-18	2200 CTN	18777KG	TOTAL 2200 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED ONLY) FROZEN(IQF) VEGETABLES& FRUITS PACKE D IN LAMINATED POUCHES OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO: 345/ 20-21 DT: 22.09.2020 PO NO.: 562 921 DT : 02.09.2020 H.S. C ODE: 07108090,	HS 071080
2020-10-13	1958 CTN	20788KG	TOTAL 1958 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIFTY EIGHT ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 319/20-21 & 320/20 -DT: 12.0 9.2020 PO NO.: 56 2915 DT : 02	HS 190590
2020-10-13	2074 CTN	15350KG	TOTAL 2074 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV ENTY FOUR ONLY) READY TO E AT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHE SOTHER DESCRIPTION AS PER INVOICE INVOICE NO: 326/2 0-21 AND 327/20-21 DT: 15. 09.2020 PO NO.: 562917 DT : 02.09.2020 H.S	HS 190590
2020-10-13	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 315/20-21 DT: 11.09.2020 PO NO.: 562914 DT : 02.09.2020 H.S. CODE :19059090 NET WE	HS 190590
2020-10-13	2420 CTN	21538KG	TOTAL 2420 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICENO: 32 3/20-21 DT: 14.09.2020 PO NO.: 562916 DT : 02.09.202 0 H.S. CODE: 07	HS 071080
2020-10-08	2192 CTN	21652KG	TOTAL 2192 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FOO D(FROZEN) PACKED IN LAMINA TED POUCHES FROZEN(IQF) VE GETABLES & FRUITS PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 295	HS 080112
2020-10-04	1761 CTN	16674KG	TOTAL 1761 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAMIN ATED POUCHES FROZEN(IQF) V EGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTIONAS PER INVOIC E INVOICE NO: 29	HS 847439
2020-10-04	2185 CTN	21600KG	TOTAL 2185 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY FIVE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAMIN ATED POUCHES FROZEN(IQF) V EGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO: 30	HS 071080
2020-10-04	1915 CTN	21574KG	TOTAL 1915 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIFTEEN ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) PACKED IN LAMINATE D POUCHES FROZEN(IQF) VEGE TABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO: 30	HS 071021
2020-10-04	2420 CTN	21538KG	TOTAL 2420 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICENO: 30 8/20-21 DT: 08.09.2020 PO NO.: 562913 DT : 02.09.2 020 H.S. CODE: 07	HS 071029
2020-09-27	2377 CTN	21595KG	TOTAL 2377 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SEVENTY SEVEN ONLY) FROZ EN(IQF) VEGETABL ES & FRUITS PACKED IN LAMI NATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PA CKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER I NVOICE INVOICE	HS 071080
2020-09-27	2276 CTN	20256KG	TOTAL 2276 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 280/20-21 DT: 28.08.2020 PO NO.: 563416 DT : 03.08 .2020 H.S. CODE: 07	HS 071080
2020-09-27	2326 CTN	21841KG	TOTAL 2326 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY SIX ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATE DPOUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHE R DESCRIPTI ON AS PER INVOI CE INVOICE NO:	HS 071080
2020-09-27	1630 CTN	15461KG	TOTAL 1630 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY ONLY) REA DY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 294/20-21 DT: 02.09.2020 PO NO.: 563419 DT : 02.09 .2020 H.S. CODE:	HS 190590
2020-09-25	2351 CTN	21553KG	TOTAL 2351 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTY ONE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO: 256	HS 200941
2020-09-25	2336 CTN	21589KG	TOTAL 2336 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY SIX ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATE DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O: 271/20-21 DT: 25.08.202 0 PO NO.: 563414 DT : 03.08.2020 H.S. CO	HS 071080
2020-09-25	2160 CTN	21642KG	TOTAL 2160 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCH ESOTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 272/ 20-21 DT: 26.08.2020 PO NO .: 563415 DT : 03 .08.2020 H.S. CODE: 071	HS 071080
2020-09-25	1903 PCS	26074KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1903 CARTONS ONLY (ONE THOUSAND NINE HUNDRED AND THREE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROC	HS 071021
2020-09-22	2066 CTN	21535.11KG	(TWO THOUSAND SIXTY SIX ONLY) FROZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD( FROZEN) PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: 270/20- 21 DT: 25-AUG-2020 PO NO: 563 413 DT: 03.08.	HS 071029
2020-09-22	2326 CTN	20037.33KG	TWO THOUSAND THREE HUNDRED TWE NTY SIX ONLY FROZEN(IQF) VEGE TABLES & FRUITS PACKED IN LAMI NATED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 265/20-21 DT: 24-AUG-2020 PO NO: 563412 DT: 03-AUGUST- 2020 NET WT: 18296.160 KGS H S CODE: 07102900, 0	HS 040620
2020-09-17	2600 CTN	21451KG	TOTAL 2600 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED ONLY) FROZEN(IQF) VEGETABLES& FRUITS PACKE D IN LAMINATED POUCHES REA DY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAM INATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 249/20-21 DT:	HS 071080
2020-09-17	2440 CTN	21583KG	TOTAL 2440 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FORTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESC RIPTION ASPER INVOICE INV OICE NO: 250/2	HS 071080
2020-09-17	2235 CTN	21085KG	TOTAL 2235 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION ASPER INVOIC E INVOICE NO: 248/2	HS 847439
2020-09-16	2518 PCS	25599KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2518 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED EIGHTEEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCE	HS 071080
2020-09-12	1187 PCS	17570KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1187 CARTONS ONLY (ONE THOUSAND ONE HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESC	HS 190590
2020-09-12	2044 PCS	23352KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2044 CARTONS ONLY (TWO THOUSAND FORTY FOUR ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(F	HS 071080
2020-09-09	1463 CTN	16290KG	TOTAL 1463 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SIXTY THREE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATE DPOUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHE R DESCRIPTI ON AS PER INVOI CE INVOICE NO:	HS 080450
2020-09-09	2231 CTN	21609KG	TOTAL 2231 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ONE ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATED POU CHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 227/	HS 200510
2020-09-09	1562 CTN	16439KG	TOTAL 1562 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SIXTY TWO ONLY) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 241	HS 071080
2020-09-09	2150 CTN	21585KG	TOTAL 2150 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCH ESOTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 236/ 20-21 DT: 12.08.2020 PO NO .: 562255 DT : 03.08.2 020 H.S. CODE:0710	HS 071080
2020-09-04	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 221/20-21 DT: 04.08.2020 PO NO.: 562872 DT : 03.08.2020 H.S. C ODE: 19059090 NET W	HS 190590
2020-09-01	2309 CTN	21582.29KG	(TWO THOUSAND THREE HUNDRED NI NE ONLY) FROZEN (IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O: 213/20-21 DT: 30.07.2020 P O NO: 562871	HS 071080
2020-08-26	2257 CTN	19430KG	TOTAL 2257 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY SEVEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION ASPER INVOIC E INVOICE NO :189/2	HS 071090
2020-08-26	2451 CTN	21554KG	TOTAL 2451 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY ONE ONLY F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTIONAS PER INVOICE INVOICE NO :192	HS 071029
2020-08-26	2220 CTN	21543KG	TOTAL 2220 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: 208 /20-21 DT: 29.07.2020 PO NO.: 56286 9 DT : 02-J ULY-2020 H.S. CODE:	HS 080112
2020-08-25	1999 CTN	21567.32KG	(ONE THOUSAND NINE HUNDRED NIN ETY NINE ONLY) FROZEN(IQF) VE GETABLES & FRUITS PACKED IN LA MINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO: 195/20-21 DT: 25.07.20 PO NO: 562868	HS 071029
2020-08-25	2031 CTN	21666.2KG	(TWO THOUSAND THIRTY ONE ONLY) FROZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATED POUCHE S READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: 209/20 -21 DT: 29.07.2020 PO NO: 562870 DT: 02.07.	HS 080112
2020-08-20	2135 PCS	26281KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2135 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTIO	HS 071080
2020-08-17	1995 CTN	19805.54KG	(ONE THOUSAND NINE HUNDRED NIN ETY FIVE ONLY) FROZEN (IQF) V EGETABLES & FRUITS PACKED IN L AMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOICE INV OICE NO: 186/20-21 DT: 22.07.2 0 PO NO: 5628	HS 071080
2020-08-17	2270 CTN	21545.09KG	(TWO THOUSAND TWO HUNDRED SEVE NTY ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O:182/20-21 DT: 20.07.20 PO N O: 562864 DT	HS 071080
2020-08-12	2540 PCS	26182KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2540 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FORTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSE	HS 071080
2020-08-12	1717 PCS	19911KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1717 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DES	HS 200490
2020-08-12	960 PCS	16072KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER IN	HS 190590
2020-08-11	2052 CTN	17465.87KG	(TWO THOUSAND FIFTY TWO ONLY) FROZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INV OICE INV NO: 154/20-21 DT: 07 .07.20 PO NO: 562052 DT: 02.0 7.20 NET WT: 15923.520 KGS HS CODE:07108090,07109 000 SB NO: 3666672 DT : 0	HS 071080
2020-08-11	2350 CTN	21604.51KG	(TWO THOUSAND THREE HUNDRED FI FTY ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INV NO:153/20- 21 DT:07.07.20 PO NO:562471 DT:02.07.20 NET WT: 19825.60 0 KGS HS CODE:07108090,071029 00,07103000,07102	HS 071080
2020-08-11	2069 CTN	17888.62KG	(TWO THOUSAND SIXTY NINE ONLY) FROZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATED POUCHE S READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:165/20- 21 & 166/20-21 DT. 13.07.20 PO NO: 562056 D	HS 071080
2020-08-11	960 CTN	11332.74KG	(NINE HUNDRED SIXTY ONLY) REA DY TO EAT PROCESSED FOOD(FROZE N) PACKED IN LAMINATED POUCH ES OTHER DETAILS AS PER INVOI CE INV NO:145/20-21 DT:03.07. 20 PO NO:562469 DT:02.07.20 NET WT: 9216.000 KGS HS COD E:19059090 SB NO: 359 1650 DT : 03-07-20 CARGO IS	HS 190590
2020-08-11	1930 CTN	18866.13KG	(ONE THOUSAND NINE HUNDRED THI RTY ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOICE N O: 169/20-21 DT: 14.07.20 PO NO: 562057 DT	HS 081190
2020-08-06	2141 CTN	21594.08KG	TOTAL 2141 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY ONE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 128/ 20-21 DT :26.06.2020 PO NO: 5 62465 DT: 02-JUNE-2020 HS COD E NO : 07102900, 0	HS 071029
2020-08-06	1860 CTN	18875.66KG	(ONE THOUSAND EIGHT HUNDRED SI XTY ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAMIN ATED POUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DET AILS AS PER INVOICE INV NO:1 35/20-21 DT:29.06.20 PO NO:56 2467 DT:02.06.20	HS 071080
2020-08-06	1304 CTN	14988.3KG	TOTAL 1304 CARTONS ONLY (ONE THOUSAND THREE HUNDRED AND FOU R ONLY) READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DETAILS AS PER INVOICE INV NO:142/20- 21 DT: 30.06.20 PO NO:562468 DT: 02.06.20 NET WT:12896.8 48 KGS HS CODE:19059	HS 190590
2020-08-05	2430 CTN	21627KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 1 50/ 20-21 DT: 04-JUL-2020 PO NO.: 56 2470 DT: 04-JU LY-2020 H.S. COD	HS 071080
2020-08-05	2210 PCS	26044KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2210 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED F	HS 071080
2020-07-29	2263 CTN	21564KG	TOTAL 2263 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY THREE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION ASPER INVOIC E INVOICE NO : 129/	HS 071080
2020-07-21	2389 CTN	21545KG	TOTAL 2389 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY NINE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : 122/ 20-21 DT: 25-J UN-2020 PO NO.: 562464 DT : 25-JUNE-2020 H.	HS 071080
2020-07-21	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :118/ 20-21 DT: 24-JUN-2020 PO NO.: 56 2462 DT: 02-J UNE-2020 H.S . CODE: 19059090	HS 190590
2020-07-21	2130 CTN	21560KG	TOTAL 2130 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) PACKED IN LAMINATD P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 119/ 20-21 DT: 24-JUN-2 020 PO NO.: 562463 DT: 02 -JUNE-2020 H.S. C	HS 071080
2020-07-21	960 CTN	11332.74KG	TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO COOKED FOOD (FROZEN) PACKED I N LAMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE INVOI CE NO:103/20-21 DT: 17.06.20 PO NO:562460 DT: 02.06.20 HS CODE: 19059090 SB NO: 3252 517 DT:17.06.2020 NET	HS 190590
2020-07-14	2290 CTN	21526KG	TOTAL 2290 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : 10 5/ 20-21 DT: 18-JUN-2020 PO NO.: 56 2461 DT: 02-JU NE-2020 H.S. COD	HS 071080
2020-07-07	2437 CTN	21689.34KG	TOTAL 2437 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUND RED THIRTY SEVEN ONLY) FROZE N(IQF) VEGETABLES & FRUITS P ACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOI CE INVOICE NO : 064/20-21 DT : 27-MAY-2020 PO. NO.: 5613 78 DT: 02-MAY-2020 H.S.	HS 071080
2020-07-07	2193 CTN	21548.27KG	TOTAL 2193 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDR ED NINETY THREE ONLY) FROZEN (IQF) VEGETABLES & FRUITS PA CKED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INVOICE INVOICE NO : 065/20-21 DT : 28-MAY-2020 PO. NO.: 561379 DT: 02-MAY-2020 H.S.CO	HS 071080
2020-07-07	1915 CTN	19150.54KG	TOTAL 1915 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUND RED FIFTEEN ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER IN VOICE INVOICE NO : 081/2	HS 071080
2020-07-07	2213 CTN	20556.24KG	TOTAL 2213 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDR ED THIRTEEN ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER IN VOICE INVOICE NO : 068 &	HS 071080
2020-07-07	2205 CTN	21526KG	TOTAL 2205ONLY (TWO THOUSN D TWO HUNDRED AND FIVE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PR OCESSED FOOD(FROZEN) PACKE D IN LAMINATD POUCHES OTHE R DESCRIPTION AS PER INVOI CE INVOICENO:087/20-21, 0 88/20-21 DT:09	HS 071029
2020-07-07	2320 CTN	21526KG	TOTAL 2320 ONLY (TWO THOUS ND THREE HNDRED AND TWENTY ONLY) FROZEN(IQF) VEGETAB LES & FRUITS PACKED IN LAM INATED POUCHES READY TO EA TPROCESSED FOOD(FROZEN) P ACKED IN LAMINATD P OUCHES OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:090/20-2 1, 091/20-21 D	HS 071090
2020-07-07	2385 CTN	21850.37KG	TOTAL 2385 CARTONS (TWO THOUS AND THREE HUNDRED EIGHTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED P OUCHES READY TO COOKED FOOD ( FROZEN) PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:086/20- 21 DT:09.06.20	HS 081190
2020-07-07	2250 CTN	21856.26KG	TOTAL 2250 CARTONS ONLY TWO T HOUSAND TWO HUNDRED AND FIFTY ONLY FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED PO UCHES DETAILS AS PER INVOICE INVOICE NO:089/20-21 DT:10 .06.20 PO NO:562457 DT:02.06. 20 HS CODE:08011290,07102900, 07104000,07108090,0	HS 080112
2020-07-01	2270 CTN	20313KG	TOTAL 2270 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 0 80/20-21 DT: 04-JUN-2020 PO NO.: 562 286 DT: 02-JU NE-2020 S/BILL NO	HS 081190
2020-07-01	2400 CTN	21671KG	TOTAL 2400 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INV OICE INVOICE NO : 077/20-2 1 DT: 03-JUN-2020 PO NO. : 562285 DT: 02-JUNE-2020 S/BILL NO.: 298	HS 071080
2020-06-30	960 CTN	11332.74KG	TOTAL 960 CORRUGATED CARTONS O NLY (NINE HUNDRED SIXTY ONLY ) READY TO EAT PROCESSED FOO D (FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 051/20-21 DT : 22-MAY-2020 PO. NO.: 561375 DT: 02-MAY-202 0 H.S.CODE: 19059090 S	HS 190590
2020-06-23	2296 CTN	21529KG	TOTAL 2296 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED NINETY SIX ONLY) FROZEN(IQF)VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 050/20-21 DT: 22-MAY-20 20 PO NO.: 5 61374 DT: 02- MAY-2020 H.S. COD	HS 081190
2020-06-23	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOIC E INVOICE NO : 061/20-21 DT: 26-MAY-2020 PO NO.: 5 61376 DT: 02- MAY-2020 H.S . CODE: 19059090	HS 190590
2020-06-23	2560 CTN	21543KG	TOTAL 2560 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SIXTY ONLY) FROZ EN (IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : 0	HS 847439
2020-06-16	1093 CTN	12065KG	TOTAL 1093 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN ETY THREE ONLY) FROZEN(IQF )VEGETABLES & FRUITS PACKE D IN LAMINATED POUCHES REA DY TO EAT PROCESSED FOOD ( FROZEN) PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : 038/20-2	HS 071090
2020-06-16	2424 CTN	21573KG	TOTAL 2424 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY FOUR ONLY ) FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : 040/20-21 DT: 15-MA Y-2020 PO N O.: 560677 DT: 02-MAY-2020 H.S.	HS 071080
2020-06-16	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER D ESCRIPTION AS PER INVOIC E INVOICE NO : 044/20-21 DT: 18-MAY-2020 PO NO.: 5 60678 DT: 02- MAY-2020 H.S . CODE: 19059090	HS 190590
2020-06-16	2416 CTN	21502KG	TOTAL 2416 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SIXTEEN ONLY) FR OZEN(IQF)VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 0 45/20-21 DT: 19-MAY-2020 PO NO.: 56 0679 DT: 02-MA Y-2020 H.S. CODE:	HS 071080
2020-06-12	1286 PCS	17848KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1286 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DE	HS 190590
2020-06-12	1964 PCS	21063KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1964 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY FOUR ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPT	HS 081190
2020-06-09	1663 CTN	18132KG	TOTAL 1663 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY THREE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRI PTION AS PER INVOICEINVOI CE NO : 031 & 032/20-21 DT: 11-MAY-202 0 PO NO.: 56 0675 DT: 02-MAY-2	HS 190590
2020-06-02	1904 CTN	20118KG	TOTAL 1904 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FOUR ONLY) FROZE N(IQF)VEGETABLES & FRUITS PACKED IN LAMINATED POUCHE SREADY TO EAT PROCESSED F OOD (FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 020 &	HS 847439
2020-06-02	2222 CTN	21690KG	TOTAL 2222 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY TWO ONLY) FROZEN(IQF)VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 025/20-21 DT: 05-MAY-20 20 PO NO.: 5 61465 DT: 02- MAY-2020 H.S. COD	HS 071080
2020-06-02	1701 CTN	16093KG	TOTAL 1701 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED ONE ONLY) FROZE N(IQF)VEGETABLES & FRUITS PACKED IN LAMINATED POUCHE SREADY TO EAT PROCESSED F OOD (FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 024/2	HS 071080
2020-05-28	2213 CTN	20626KG	TOTAL 2213 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTEEN ONLY) FR OZEN (IQF)VEGETABLES & FR UITS PACKED IN LAMINATED P O UCHES READY TO EAT PROCES SED FOOD (FROZEN) PACKED I N LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PA CKED IN LAMINA	HS 071080
2020-05-28	1962 CTN	21532KG	TOTAL 1962 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTY TWO ONLY) FROZEN(IQF)VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCES SED FOOD (FROZEN) PACKED I N LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PA CKED IN LAMINA	HS 071010
2020-05-28	1969 CTN	18436KG	TOTAL 1969 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTY NINE ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCE SSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES PREPA RED FOODS OBTAINED BY THE SWELLING OR ROAS	HS 071080
2020-05-13	2280 CTN	20822KG	TOTAL 2280 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONLY) FROZ EN(IQF)VEGETABLES & FRUITS PACKED IN LAMINATED POUCH ESREADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LA MINATED POUCHES OTHER DESC RIPTION AS PER INVOICE INV OICE NO : 002/20	HS 081190
2020-04-29	2330 CTN	20947KG	TOTAL 2330 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY ONLY) FR OZEN(IQF)VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACK ED IN LAMINATE	HS 081190
2020-04-29	1556 CTN	16946KG	TOTAL 1556 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED FIFTY SIX ONLY) FROZEN(IQF)VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES READY TO EAT PROCES SED FOOD (FROZEN) PACKED I N LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PA CKED IN LAMINA	HS 081190
2020-04-29	2330 CTN	20947KG	TOTAL 2330 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY ONLY) FR OZEN(IQF)VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACK ED IN LAMINATE	HS 081190
2020-04-23	2390 CTN	21628KG	TOTAL 2390 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED NINETY ONLY) FR OZEN(IQF)VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : 761/19-20	HS 071080
2020-04-23	2330 PCS	26361KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2330 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOO	HS 081190
2020-04-18	2240 CTN	21514KG	TOTAL 2240 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FORTY ONLY) FROZE N(IQF)VEGETABLES & FRUITS PACKED IN LAMINATED POUCHE S READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATED POUCHES READY TO COO KED FOOD(FROZEN) PACKED IN LAMINATED POUC	HS 081190
2020-04-18	2320 CTN	21611KG	TOTAL 2320 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY ONLY) FR OZEN(IQF)VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO COOKED FOOD( FROZEN) PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : 749/19-2	HS 081190
2020-04-18	2280 CTN	21590KG	TOTAL 2280 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONLY) FROZ EN(IQF)VEGETABLES & FRUITS PACKED IN LAMINATED POUCH ESOTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 750 /19-20 DT: 16-MAR-2020 P O NO.: 5611 05 DT: 03-MARC H-2020 H.S. CODE:	HS 071080
2020-04-18	2110 CTN	21323KG	TOTAL 2110 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TEN ONLY) FROZEN( IQF)VEGETABLES & FRUITS PA CKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOO D (FROZEN) PACKED INLAMIN ATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : 756/19-2	HS 071080
2020-04-09	2125 CTN	19639KG	TOTAL 2125 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY FIVE ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATED POUCHES READY TO COOKED FO OD(FROZEN) PACKED IN LAMIN ATED POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : 739/19-2	HS 071080
2020-04-09	2020 CTN	21602KG	TOTAL 2020 CORRUGATED CART ONS ONLY (TWO THOUSAND TWE NTY ONLY) FROZEN(IQF) VEGE TABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : 735/19-20 DT : 06-MAR-2020 PO NO.: 5601 94 DT: 03 -MARCH-2020 H.S. CODE: 07102900,	HS 071029
2020-04-09	2200 CTN	21514KG	TOTAL 2200 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED ONLY) FROZEN(IQF) VEGETABLES& FRUITS PACKED IN LAMINATED POUCHES READ Y TO COOKED FOOD(FROZEN) P ACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 737/1 9-20 DT: 07-MAR-2	HS 071090
2020-04-09	2335 CTN	21443KG	TOTAL 2335 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY FIVE ONL Y) FROZEN(IQF)VEGETABLES & FRUITS PACKED IN LAMINATE DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O : 742/19-20 DT: 11-MAR -2020 PO N O.: 560197 DT: 03-MARCH-2020 H.	HS 071080
2020-04-06	2169 PCS	26225KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2169 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SIXTY NINE CARONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 071080
2020-04-01	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY ( NINE HUNDRED SIX TY ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO : 727/19-20 DT: 29-FEB-2020 PO NO.: 5 60661 DT: 05- FEBRUARY-202 0 H.S. CODE: 1905	HS 190590
2020-04-01	2113 CTN	21733KG	TOTAL 2113 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTEEN ONLY) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD(FROZEN) PACKE D IN LAMINATED	HS 071021
2020-04-01	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 732/19-20 DT: 04-MAR-2020 PO NO.: 56 0192 DT: 03-M ARCH-2020 H. S. CODE: 19059090	HS 847439
2020-03-27	1910 PCS	26025KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1910 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED TEN CARTONS O FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED	HS 081190
2020-03-24	2035 CTN	18191KG	TOTAL 2035 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY FIVE ONLY) FROZEN(IQF ) VEGETAB LES & FRUITS PACK ED IN LAMINATED POUCHES RE ADY TO EAT PROCESSED FOOD( FROZEN) PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : 712/19-2	HS 071080
2020-03-24	2045 CTN	21525KG	TOTAL 2045 CORRUGATED CART ONS ONLY (TWO THOUSAND FOR TY FIVE ONLY) FROZEN (IQF ) VEGETAB LES & FRUITS PACK ED IN LAMINATED POUCHES RE ADY TO COOKED FOOD(FROZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTION AS PE R INVOICE NO : 714/19-20 DT: 24-FEB-2020	HS 071021
2020-03-24	1486 CTN	15432KG	TOTAL 1486 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED EIGHTY SIX ONLY ) FROZEN( IQF) VEGETABLES & FRUITS PACKED IN LAMINATE DPOUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READ Y TO COOKED FOOD(FROZEN) P ACKED IN LAMINA	HS 071021
2020-03-24	1950 CTN	21577KG	TOTAL 1950 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIFTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO COOKED FOOD( FROZEN) PACKED IN LAMINATE D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : 718/19-20	HS 071080
2020-03-20	2450 PCS	26209KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2450 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FIFTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 081190
2020-03-17	2425 CTN	21540KG	TOTAL 2425 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY FIVE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATE DPOUCHES READY TO EAT PRO CESSED FOOD (FROZEN ) PACKE D IN LAMINATED POUCHES REA DY TO COOKED FOOD (FROZEN) PACKED IN LAM	HS 081190
2020-03-14	2270 PCS	26333KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2270 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SEVENTY CARTONONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 071080
2020-03-11	2430 CTN	21627KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 695/19-20 DT: 10-FEB-2020 PO NO.: 559701 DT: 05-FEB RUARY-2020 H.S. C	HS 071080
2020-03-11	2205 CTN	18936KG	TOTAL 2205 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIVE ONLY) FROZE N(IQF) VEG ETABLES & FRUITS PACKED IN LAMINATED POUCH ESREADY TO EAT PROCESSED FOOD(FROZEN) PACKED I N LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 690 &	HS 081190
2020-03-11	2364 CTN	21509KG	TOTAL 2364 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SIXTY FOUR ONL Y) FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINA T ED POUCHES READY TO EAT P ROCESSED FOOD (FROZEN) PAC KED IN LAMINATED POUCHES O THER DESCRIPTION AS PER IN VOICE INVOICE	HS 071080
2020-03-11	2400 CTN	21713KG	TOTAL 2400 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATED POUCHES RE ADY TO COOKED FOOD (FROZEN ) PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : 70 0/19-20 DT:	HS 071080
2020-03-05	1728 PCS	22681KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1728 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN)	HS 190590
2020-03-05	2405 PCS	26154KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2405 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FIVE CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 071029
2020-02-28	2089 CTN	21366KG	TOTAL 2089 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HTY NINE ONLY) FROZEN(IQF ) VEGETAB LES & FRUITS PACK ED IN LAMINATED POUCHES RE ADY TO EAT PROCESSED FOOD( FROZEN) PACKED IN LAMINATE D POUCHES READY TO COOKED FOOD(FROZEN) PACKED IN LAM INATED POUCHE	HS 071029
2020-02-27	2410 PCS	26290KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2410 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED TEN CARTONS O FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED	HS 071029
2020-02-27	2074 PCS	26056KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2074 CARTONS ONLY TOTAL TWO THOUSAND SEVENTY FOUR CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED P	HS 071080
2020-02-22	2176 PCS	26010KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2176 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SEVENTY SIX CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LA	HS 071080
2020-02-19	2090 CTN	20261KG	TOTAL 2090 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN ETY ONLY) FROZEN(IQF) VEG ETABLES & FRUITS PACKED IN LAMINATED POUCHES READY T O EAT PROCESSED FOOD(FROZE N) PACKED IN LAMINA TED POU CHES OTHER DESCRIPTION AS PER INVOICEINVOICE NO : 6 47 & 648/19-20	HS 071080
2020-02-19	2200 CTN	21577KG	TOTAL 2200 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED ONLY) FROZEN(IQF) VEGETABLES& FRUITS PACKE D IN LAMINATED POUCHES REA DY TO COOKED FOOD(FROZEN) PACKED IN LAMINATED P OUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 654/ 19-20 DT: 21-JAN	HS 071080
2020-02-12	2200 PCS	26181KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2200 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED PO	HS 081190
2020-02-12	1481 PCS	19881KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1481 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED EIGHTY ONE ONREADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINA	HS 190590
2020-02-07	1353 PCS	20270KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1353 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED FIFTY THREE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN	HS 071090
2020-02-07	1860 CTN	21694KG	TOTAL 1860 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SIXTY ONLY) RE ADY TO CO OKED FOOD(FROZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 631 /19-20 DT: 08-JAN-2020 PO NO.: 559256DT: 01-JANUAR Y-2020 H.S. CODE	HS 071029
2020-02-07	2440 CTN	21663KG	TOTAL 2440 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FORTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : 63	HS 081190
2020-02-07	1850 PCS	26166KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1850 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY CARTO ONLY READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATD	HS 071029
2020-02-02	2300 CTN	21670KG	TOTAL 2300 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED ONLY) FROZEN(I QF) VEGET ABLES & FRUITS PA CKED IN LAMINATD POUCHES R EADY TO EAT PROCESSED FOOD (FROZEN) PACKED INLAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : 623 & 624	HS 071080
2020-01-29	1640 CTN	17892KG	TOTAL 1640 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATD PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 583/19-20 DT: 14-DEC-2019 PO NO.: 558779DT: 03-DEC EMBER-2019 H.S. COD	HS 190590
2020-01-29	2945 CTN	18936KG	TOTAL 2945 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED FORTY FIVE ONLY) FROZEN(IQF) VEGETABLES F RUITS PACKED IN LAMINATD P O UCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : 58	HS 190590
2020-01-29	2190 CTN	21651KG	01 X 40 RH CONTAINER. TOT AL 2190 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HU NDRED NINE TY ONLY) FROZEN( IQF) VEGETABLES FRUITS PA C KED IN LAMINATD POUCHES R EADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINAT D POUCHES OTHER DESCRIPTIO N AS PER INVO	HS 071080
2020-01-29	3144 CTN	21477KG	TOTAL 3144 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED FORTY FOUR ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : 595/19-20 DT: 17-DE C-2019 PONO.: 559647 DT: 03-DECEMBER-20	HS 200490
2020-01-29	2230 CTN	21495KG	TOTAL 2230 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) PACKED IN LAMINATD P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 592/19-20 DT: 17-DEC-2019 PO NO.: 559646 DT: 03-DE CEMBER-2019 H.S.	HS 200490
2020-01-29	2250 CTN	21727KG	TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES FRUITS PACKED IN LAMINATD POUCHES OT HER DESCRIPTION AS PER INVOICE INVOICE NO : 600/1 9-20 DT: 18-DEC-2019 PO NO .: 559649 DT : 03-DECEMBER -2019 H.S. CODE:	HS 081190
2020-01-29	1805 PCS	22958KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1805 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIVE CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAM	HS 190590
2020-01-24	2301 CTN	21481KG	TOTAL 2301 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED ONE ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE SREADY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATED POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : 613/19	HS 071080
2020-01-24	2240 PCS	26246KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2240 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FORTY CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 081190
2020-01-15	2400 PCS	26151KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2400 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 071080
2020-01-15	2034 PCS	25833KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2034 CARTONS ONLY TOTAL TWO THOUSAND THIRTY FOUR CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUC	HS 071090
2020-01-09	2433 CTN	21653KG	TOTAL 2433 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY THREE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O : 568/19-20 DT: 09-DEC-2 019 PO NO.: 558775 DT: 03 -DECEMBER-2019	HS 081190
2020-01-09	1124 CTN	13066KG	TOTAL 1124 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED TWENTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAMIN ATD POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : 569/19-20 DT: 09-DEC -2019 PO NO.: 558776 DT: 03-DECEMBER-2019	HS 190590
2020-01-09	2407 CTN	21006KG	TOTAL 2407 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SEVEN ONLY) FROZ EN (IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LA MINATD POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 574	HS 071080
2020-01-02	2470 CTN	19869KG	TOTAL 2470 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SEVENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINAT DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O : 550/19-20 DT: 29-NOV-2 019 PO NO.: 559254 DT: 04 -NOVEMBER-2019	HS 210390
2020-01-02	2262 CTN	20664KG	TOTAL 2262 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY TWO ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINAT DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O : 564 & 565/19-20 DT: 30 -NOV-2019 PO NO.: 559556 DT: 04-NOVEMBER	HS 200490
2020-01-02	2400 CTN	21647KG	TOTAL 2400 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATD POUCHES OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO : 567/19-20 DT: 04-DEC-2019 PO NO.: 5 58774 DT: 03-DECEMBER-201 9 H.S. CODE: 0	HS 071080
2019-12-27	2440 PCS	26123KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS. 1 X 40 RH CONTAINER TOTAL 2440 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FORTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINAT	HS 071080
2019-12-27	2310 PCS	26176KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2310 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TEN CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 080112
2019-12-27	2220 PCS	26402KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS. 1 X 40 RH CONTAINER TOTAL 2220 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED TWENTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINAT	HS 080112
2019-12-26	2120 CTN	21556KG	TOTAL 2120 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAM INATD POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : 536 &	HS 293391
2019-12-26	2168 CTN	21704KG	TOTAL 2168 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY EIGHT ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATD POUCHES OTHER D ESCRIPTION ASPER INVOICE INVOICE NO : 541 &	HS 081190
2019-12-18	2241 CTN	14229KG	TOTAL 2241 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FORTY ONE ONLY) F ROZEN(IQF)VEGETABLES & FR UITS PACKED IN LAMINATD PO U CHES PREPARED FOODS OBTAI NED BY THE SWELLINGOR ROA STING OF CEREAL OR CEREAL PRODUCTS OT HER DESCRIPTION AS PER INVOICE	HS 071080
2019-12-18	2280 CTN	21538KG	TOTAL 2280 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAM INATD POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : 507 &	HS 210690
2019-12-18	2211 CTN	20444KG	TOTAL 2211 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED ELEVEN ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 513 /19-20 DT: 20-NOV-2019 PO NO.: 558247DT: 04-NOVEMB ER-2019 H.S. COD	HS 071080
2019-12-18	2159 CTN	20596KG	TOTAL 2159 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY NINE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) PACKED IN LAMINA TDPOUCHES OTHER DESCRIPTI ON AS PER INVOICE IN VOICE NO : 514/19-20 DT: 20-NOV- 2019 PO NO.:559132 DT: 0 4-NOVEMBER-2019 H	HS 200490
2019-12-12	2289 CTN	21600KG	TOTAL 2289 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY NINE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES PREPARED FOODS OBT AINED BY THE SWELLING OR R OASTING OF CEREAL OR CEREA L PRODUCTS OTHER DESCRIPTI ON AS PER INVOIC	HS 071029
2019-12-12	2282 CTN	21509KG	TOTAL 2282 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY TWO ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATD P OU CHES RAEDY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DE SCRIPTION ASPER INVOICE I NVOICE NO : 491	HS 071080
2019-12-12	2282 CTN	21509KG	TOTAL 2282 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY TWO ONLY) FROZEN(IQF)VEGETABLES & F RUITS PACKED IN LAMINATD P OU CHES RAEDY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DE SCRIPTION ASPER INVOICE I NVOICE NO : 491	HS 071080
2019-12-11	1545 PCS	19942KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1545 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED FORTY FIVE CAONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN L	HS 190590
2019-12-11	2330 PCS	26547KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2330 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED THIRTY CARTOONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 071080
2019-12-04	2420 PCS	26138KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2420 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED TWENTY CARTO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 071080
2019-11-20	2220 CTN	21487KG	TOTAL 2220 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 469 /19-20 DT: 21-OCT-2019 PO NO.: 558638DT: 01-OCTOBE R-2019 H.S. CODE	HS 071090
2019-11-20	2438 CTN	21348KG	TOTAL 2438 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY EIGHT ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO : 4	HS 081190
2019-11-20	1685 PCS	23058KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1685 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED EIGHTY FIVE CAONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN L	HS 190590
2019-11-13	2020 PCS	26350KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2020 CARTONS ONLY TOTAL TWO THOUSAND TWENTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED	HS 190590
2019-11-13	2500 CTN	19849KG	TOTAL 2500 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED ONLY) FROZEN(IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATD POUCHES REA DY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 440 & 441/19-	HS 071080
2019-11-13	2240 CTN	21505KG	TOTAL 2240 CORRUGATED CART ONS ONLY [TWO THOUSAND TWO HUNDRED FOURTY ONLY] FROZ EN [IQF] VEGETABLES AND FR UITS PACKED IN LAMINATD PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 439/19-20 DT: 12-OCT-2019 PO NO.: 55776 6 DT: 01-OCT OBER-2019 H.S. CO	HS 071080
2019-11-13	1408 CTN	16089KG	TOTAL 1408 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED EIGHT ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) PACKED IN LAMINATD P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 452/19-20 DT: 16-OCT-2019 PO NO.: 558636 DT: 01-OC TOBER-2019 H.S.	HS 190590
2019-11-06	1985 PCS	26435KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1985 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHTY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN L	HS 071080
2019-11-06	2050 PCS	25143KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2050 CARTONS ONLY TOTAL TWO THOUSAND FIFTY CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES	HS 071029
2019-11-05	2450 CTN	21406KG	TOTAL 2450 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 422 /19-20 DT: 05-OCT-2019 PO NO.: 557761 DT: 01-OCTOBE R-2019 H.S. CO	HS 071080
2019-11-05	2700 CTN	20641KG	TOTAL 2700 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED ONLY) FROZEN(IQ F) VEGETABLES & FRUITS PAC KED IN LAMINATD POUCHES RE ADY TO EAT PROCESSED FOOD( FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 431 & 432/19	HS 847439
2019-11-05	2430 CTN	21627KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 43 3/19-20 DT: 09-OCT-2019 PO NO.: 5577 64 DT: 01-OCTOB ER-2019 H.S. C	HS 081190
2019-10-30	1770 PCS	22370KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1770 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SEVENTY CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN L	HS 190590
2019-10-29	2370 CTN	21557KG	TOTAL 2370 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SEVENTY ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 418/19-20 DT: 02-OCT-2019 PO NO.: 557760 DT: 01-OCT OBER-2019 S/BILL	HS 071080
2019-10-24	2380 CTN	21552KG	TOTAL 2380 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 3 69/19-20 DT: 20-SEP-2019 P O NO.: 558 138 DT: 04-SEPT EMBER-2019 H.S.	HS 071080
2019-10-24	2550 CTN	18292KG	TOTAL 2550 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) PACKED IN LAMINATD P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 389/19-20 DT: 24-SEP-2019 PO NO.: 558139 DT: 04-SE PTEMBER-2019 H.	HS 210390
2019-10-24	2360 PCS	25624KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2360 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SIXTY CORRUGCARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS	HS 081190
2019-10-16	2420 CTN	21538KG	TOTAL 2420 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 35 2/19-20 DT: 11-SEP-2019 PO NO.: 5569 28 DT: 04-SEPTE MBER-2019 H.S.	HS 071080
2019-10-16	2321 CTN	21662KG	TOTAL 2321 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY ONE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 364/19-20 DT: 17-SEP-20 19 PO NO.: 556931 DT: 04- SEPTEMBER-2019 H.	HS 071080
2019-10-16	2310 PCS	26221KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2310 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TEN CORRUGAT CARTONS ONLY FROZEN(IQF) VEGETABLES FRU	HS 071080
2019-10-16	2250 CTN	21524KG	TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO :367/ 19-20 DT: 18-SEP-2019 PO N O.: 558137 DT: 04-SEPTEMB ER-2019 H.S. CODE	HS 071080
2019-10-13	1786 CTN	17281KG	TOTAL 1786 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED EIGHTY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : 348/19-20 DT: 06-SE P-2019 PONO.: 556926 DT: 04-SEPTEMBER-2	HS 190590
2019-10-09	2420 PCS	26278KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2420 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED TWENTY CARTO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED	HS 071080
2019-10-09	2100 PCS	25069KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1X40 RH CONTAINER TOTAL 2100 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMIN	HS 071080
2019-10-03	2238 PCS	26311KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2238 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED THIRTY EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCES	HS 190590
2019-10-03	2120 PCS	26405KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2120 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY CARTONSFROZEN(IQF) VEGETABLES FRUITS PACKED IN L	HS 080112
2019-09-25	2130 CTN	21428KG	TOTAL 2130 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAM INATD POUCHES OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : 330 &	HS 071090
2019-09-20	2420 CTN	21436KG	TOTAL 2420 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 30 4/19-20 DT: 17-AUG-2019 PO NO.: 5560 40 DT: 02-AUGUS T-2019 H.S. CO	HS 071080
2019-09-20	2260 CTN	21739KG	TOTAL 2260 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONLY) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE S OTHER DESCRIPTION AS PER INVOICE INVOICE NO :312/ 19-20 DT: 22-AUG-2019 PO N O.: 557647 DT: 02-AUGUST- 2019 H.S. CODE: 0	HS 071080
2019-09-20	2278 CTN	20274KG	01 X 40 RH CONTAINER TOTA L 2278 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUN DRED SEVENTY EIGHT ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 311/19-20 DT: 21-AUG-2019 PO NO.: 557646 DT	HS 071080
2019-09-18	2432 PCS	26488KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2432 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED THIRTY TWO CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LA	HS 071080
2019-09-18	2700 PCS	24336KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2700 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED CARTONS ONLYFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 071080
2019-09-17	2430 CTN	21506KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 30 3/19-20 DT: 14-AUG-2019 PO NO.: 5560 39 DT: 02-AUGUS T-2019 H.S. CO	HS 081190
2019-09-17	2040 CTN	21742KG	TOTAL 2040 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU RTY ONLY) FROZEN(IQF) VEGE TABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : 300/19-20 DT: 1 3-AUG-2019 PO NO.: 556038 DT: 02-AUGUST-2019 H.S. C ODE: 07102900,	HS 071029
2019-09-11	2450 PCS	26385KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2450 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FIFTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINA	HS 081190
2019-09-05	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOODFROZEN PACKED IN LAMINATD POUCHES OTHER DE S CRIPTION AS PER INVOICE I NVOICE NO : 285/19-20 DT: 05-AUG-2019 PO NO.: 556034 DT: 02-AUGUST-2019 H.S. CODE: 19059090 NE	HS 190590
2019-09-05	1884 CTN	20081KG	TOTAL 1884 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHTY FOUR ONL Y) READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PER INVOICEINVOIC E NO : 291/19-20 DT: 07-AU G-2019 PO NO.: 556035 DT: 02-AUGUST-2019	HS 190590
2019-09-05	2130 CTN	21633KG	TOTAL 2130 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PERINVOICE INVOIC E NO : 295 & 29	HS 190590
2019-08-28	2261 CTN	21579KG	TOTAL 2261 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY ONE ONLY) R EADY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 277/19-20 DT: 29-JUL-20 19 PO NO.: 557135 DT: 01-J ULY-2019 H.S. COD	HS 190590
2019-08-28	1818 CTN	18754KG	TOTAL 1818 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOO D FROZEN PACKED IN LAMINAT DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O : 278/19-20 DT: 30-JUL-2 019 PO NO.: 557136 DT: 01 -JULY-2019 H.S	HS 190590
2019-08-28	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOODFROZEN PACKED IN LAMINATD POUCHES OTHER DE S CRIPTION AS PER INVOICE I NVOICE NO : 279/19-20 DT: 31-JUL-2019 PO NO.: 557137 DT: 01-JULY-2019 H.S. CO DE: 19059090 NET	HS 190590
2019-08-22	2430 PCS	26027KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2430 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED THIRTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMIN	HS 081190
2019-08-20	2560 CTN	21711KG	TOTAL 2560 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SIXTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : 262 &	HS 847439
2019-08-20	2441 CTN	21727KG	TOTAL 2441 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FOURTY ONE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 257/19-20 DT: 23-JUL-201 9 PO NO.: 5571 33 DT: 01-JU LY-2019 H.S. CODE	HS 071080
2019-08-14	2280 PCS	26414KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2280 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED EIGHTY CARTONSFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 071080
2019-08-14	2580 CTN	19313KG	TOTAL 2580 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED EIGHTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LA MINATD POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 244	HS 071080
2019-08-14	2200 CTN	21672KG	TOTAL 2200 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED ONLY) FROZEN(IQF) VEGETABLES& FRUITS PACKE D IN LAMINATD POUCHES OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO : 247/19-20 DT: 17-JUL-2019 PO NO.: 55 7131 DT: 01-JULY-2019 H.S. CODE: 07108090,	HS 071080
2019-08-14	2140 CTN	21773KG	TOTAL 2140 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FOURTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 246 /19-20 DT: 16-JUL-2019 PO NO.: 556033DT: 01-JULY-20 19 H.S. CODE: 0	HS 071029
2019-08-07	1096 PCS	17500KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1096 CARTONS ONLY TOTAL ONE THOUSAND NINETY SIX CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATE	HS 190590
2019-08-06	2300 CTN	21670KG	TOTAL 2300 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED ONLY) FROZEN(IQ F) VEGETABLES & FRUITS PAC KED IN LAMINATD POUCHES RE ADY TO EAT PROCESSED FOOD( FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 231 & 232/19	HS 071080
2019-08-06	1492 CTN	17004KG	TOTAL 1492 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PER INVOICEINVOIC E NO : 236/19-20 DT: 11-JU L-2019 PO NO.: 556030 DT: 01-JULY-2019 H.	HS 190590
2019-07-31	2340 PCS	26483KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2340 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED FORTY CARTO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINA	HS 071080
2019-07-30	2123 CTN	20727KG	TOTAL 2123 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY THREE ONLY ) READY TOEAT PROCESSED F OOD(FROZEN) PACKED IN LAMI N ATD POUCHES OTHER DESCRIP TION AS PER INVOICEINVOIC E NO : 221 & 222/19-20 DT: 29-JUN-201 9 PO NO.: 55665 2 DT: 05-JUN-2	HS 200490
2019-07-30	2449 CTN	21693KG	TOTAL 2449 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FOURTY NINE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 223	HS 071080
2019-07-30	2230 CTN	21669KG	TOTAL 2230 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 225 /19-20 DT: 03-JUL-2019 PO NO.: 556027DT: 01-JULY-20 19 H.S. CODE: 0	HS 071080
2019-07-27	2400 PCS	26070KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2400 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 071030
2019-07-27	2320 PCS	26485KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER S.T.C. TOTAL 2320 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TWENTY CARTO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED	HS 080112
2019-07-25	2340 CTN	21696KG	TOTAL 2340 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FOURTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATD POUCHES OTHER DESC RIPTION AS PER INVOICE INV OICE NO : 200	HS 071080
2019-07-25	2434 CTN	21662KG	TOTAL 2434 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY FOUR ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 196/19-20 DT: 22-JUN-201 9 PO NO.: 556646 DT: 05-JU N-2019 H.S. COD	HS 071080
2019-07-25	1945 CTN	18607KG	TOTAL 1945 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FOURTY FIVE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 197/19-20 DT: 22-JUN -2019 PO NO.: 556647 DT: 0 5-JUN-2019 H	HS 190590
2019-07-16	2440 PCS	26326KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2440 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FORTY CARTONSONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 071080
2019-07-16	2396 PCS	25934KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2396 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED NINETY SIX CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN L	HS 071080
2019-07-16	1170 CTN	12518KG	TOTAL 1170 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED SEVENTY ONLY) REA DY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 177/19-20 DT: 17-JUN-201 9 PO NO.: 556645 DT: 05-JU N-2019 H.S. CODE	HS 190590
2019-07-09	2430 CTN	21627KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 15 9/19-20 DT: 08-JUN-2019 PO NO.: 5566 39 DT: 05-JUN-20 19 H.S. CODE:	HS 071080
2019-07-09	2540 CTN	18123KG	TOTAL 2540 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FOURTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN L AMINATD POUCHES OTHER DESC RIPTION ASPER INVOICE INV OICE NO : 160	HS 071029
2019-07-09	2320 CTN	21752KG	TOTAL 2320 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATD POUCHES OTHER DESC RIPTION AS PER INVOICE INV OICE NO : 164	HS 071029
2019-07-09	1970 CTN	21894KG	TOTAL 1970 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SEVENTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 1 63/19-20 DT: 10-JUN-2019 P O NO.: 556 641 DT: 05-JUN-2 019 H.S. CODE:	HS 071021
2019-07-02	2325 CTN	20554KG	TOTAL 2325 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY FIVE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES READY TO EAT PRO CESSED FOOD (FROZEN ) PACKE D IN LAMINATD POUCHES PREP ARED FOODSOBTAINED BY THE SWELLING OR RO	HS 071080
2019-07-02	1250 CTN	13064KG	TOTAL 1250 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) PACKED IN LAMINATD P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 146/19-20 DT: 31-MAY-2019 PO NO.: 555185 DT: 03-MAY -2019 H.S. CODE:	HS 190590
2019-07-02	2431 CTN	20868KG	TOTAL 2431 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCE SSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION ASPER INVOICE INVOICE NO : 147,	HS 190590
2019-07-02	1264 CTN	14592KG	TOTAL 1264 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOO D (FROZEN) PACKED IN LAMIN ATD POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : 150/19-20 DT: 04-JUN -2019 PO NO.: 555187 DT: 0 1-JUN-2019 H.S.	HS 190590
2019-06-25	2077 CTN	21691KG	TOTAL 2077 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV ENTY SEVEN ONLY) FROZEN(IQ F) VEGETABLES & FRUITS PAC KED IN LAMINATD POUCHES RE ADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINAT D POUCHES OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : 126 & 127	HS 071080
2019-06-25	1065 CTN	11968KG	TOTAL 1065 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX TY FIVE ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) P ACKED IN LAMINATD POUCHES OT HER DESCRIPTION AS PER I NVOICE INVOICE NO : 128/19 -20 DT: 25-MAY-2019 PO NO. : 555183 DT: 03-MAY-2019 H .S. CODE: 1905	HS 170240
2019-06-25	2456 PCS	26239KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2456 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FIFTY SIX CARONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 190590
2019-06-18	2280 CTN	21762KG	TOTAL 2280 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONLY) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATD POUCH ES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO : 117 /19-20 DT: 21-MAY-2019 PO NO.: 555181DT: 03-MAY-201 9 H.S. CODE: 08	HS 080112
2019-06-13	1972 PCS	26437KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1972 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTY TWO CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN	HS 071021
2019-06-13	960 PCS	16072KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 960 CARTONS ONLY TOTAL NINE HUNDRED SIXTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED PO	HS 190590
2019-06-05	2440 PCS	26376KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER PACKAGES TOTAL 2440 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FORTY CARTONSONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN	HS 071029
2019-06-05	2545 PCS	26008KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2545 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED FORTY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LA	HS 071080
2019-06-04	2430 CTN	21627KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 08 1/19-20 DT: 06-MAY-2019 PO NO.: 5551 75 DT: 03-MAY-20 19 H.S. CODE:	HS 071080
2019-06-04	2385 CTN	21226KG	TOTAL 2385 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY FIVE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O : 079/19-20 DT: 04-MAY-2 019 PO NO.: 555174 DT: 03- MAY-2019 H.S.	HS 071080
2019-05-30	2381 PCS	25995KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2381 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED EIGHTY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PA	HS 190590
2019-05-30	960 PCS	15972KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 960 CARTONS ONLY TOTAL NINE HUNDRED SIXTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POU	HS 190590
2019-05-28	2272 CTN	17881KG	TOTAL 2272 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY TWO ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES PREPARED FOODS OBT AINED BY THE SWELLING OR R OASTING OF CEREAL OR CEREA L PRODUCTS OTHER DESCRIPTI ON AS PER INVOIC	HS 071080
2019-05-22	960 PCS	15922KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 960 CARTONS ONLY TOTAL NINE HUNDRED SIXTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED PO	HS 190590
2019-05-22	2782 PCS	26385KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2782 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED EIGHTY TWO CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN L	HS 080112
2019-05-17	2350 PCS	26168KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2350 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED FIFTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMIN	HS 071080
2019-05-17	960 PCS	15962KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 960 CARTONS ONLY TOTAL NINE HUNDRED AND SIXTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED	HS 190590
2019-05-08	2310 PCS	26239KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2310 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TEN CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED P	HS 071080
2019-05-08	2270 PCS	26468KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2270 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SEVENTY CARTO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINA	HS 071080
2019-05-08	1920 PCS	26376KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1920 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMI	HS 071021
2019-05-05	2380 CTN	21558KG	TOTAL 2380 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED EIGHTY ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 837/18-19 DT: 30-MAR-2019 PO NO.: 555049 DT: 04-MAR -2019 H.S. CODE:	HS 071080
2019-05-01	1567 PCS	22089KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1567 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED SIXTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PA	HS 190590
2019-05-01	2454 PCS	26358KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2454 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FIFTY FOUR CA ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMIN	HS 190590
2019-05-01	1446 PCS	19189KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1446 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FORTY SIX CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED I	HS 190590
2019-05-01	2431 PCS	26141KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2431 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED THIRTY ONE CA ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMIN	HS 081190
2019-04-25	2467 CTN	21564KG	TOTAL 2467 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED SIXTY SEVEN ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT DPOUCHES READY TO EAT PRO CESSED FOOD (FROZEN ) PACKE D IN LAMINATD POUCHES OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO	HS 190590
2019-04-16	2420 CTN	21582KG	TOTAL 2420 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED TWENTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES PREPARED FOODS OBTAIN ED BY THE SWELLINGOR ROAS TING OF CEREAL OR CEREAL P RODUCTS O THER DESCRIPTION AS PER INVOICE	HS 081190
2019-04-16	1807 CTN	17785KG	TOTAL 1807 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED SEVEN ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINAT DPOUCHES OTHER DESCRIPTIO N AS PER INVOICE IN VOICE N O : 800 & 801/18-19 DT: 18 -MAR-2019 PO NO.: 555047 DT: 04-MAR-2019	HS 190590
2019-04-11	2240 PCS	26236KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2240 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FORTY CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 071080
2019-04-09	2386 CTN	21686KG	01 X 40 RH CONTAINER S.T. C. TOTAL 2386 CORR UGATED C ARTONS ONLY ( TWO THOUSAND THREE HUNDRED EIGHTY SIX ONLY) FROZEN(IQF) VEGETABL ES& FRUITS PACKED IN LAMI NATD POUCHES READY T O EAT PROCESSED FOOD(FROZEN) PAC KED IN LAMINATD POUCHES OT HER DESCRIPTION	HS 071080
2019-04-09	2361 CTN	21660KG	TOTAL 2361 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SIXTY ONE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 782	HS 080112
2019-04-09	2313 CTN	21642KG	TOTAL 2313 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED THIRTEEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 779/18-19 DT: 11-MAR-201 9 PO NO.: 5550 43 DT: 04-M AR-2019 H.S. CODE:	HS 071080
2019-04-03	1993 CTN	20111KG	TOTAL 1993 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED NINETY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) PACKED IN LA M INATD POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 762 & 763/18-19 D T: 28-FEB-2019 PO NO.: 554 893 DT: 20-FE	HS 190590
2019-04-03	2407 CTN	21422KG	TOTAL 2407 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED SEVEN ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICENO : 76 9/18-19 DT: 06-MAR-2019 PO NO.: 5550 40 DT: 04-MAR-2 019 H.S. CODE:	HS 071080
2019-04-03	2714 CTN	21074KG	TOTAL 2714 CORRUGATED CART ONS ONLY ( TWO THOUSAND SE VEN HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) PACKED IN LAMI NATD POUCHES OTHER DESCRIP TION AS PER INVOICEINVOIC E NO :766 & 767/18-19 DT: 05-MAR-2019 PO NO.: 555039 DT: 04-MAR-2019	HS 190590
2019-04-03	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY ( NINE HU NDRED SI XTY ONLY) READY TO EAT PRO CESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO : 761/18-19 D T: 28-FEB-2019 PO NO.: 554 892 DT: 20-FEB-2019 H.S. C ODE: 19059090	HS 190590
2019-04-03	2046 PCS	22145KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2046 CARTONS ONLY TOTAL TWO THOUSAND FORTY SIX CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUC	HS 071080
2019-03-28	1034 PCS	16801KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1034 CARTONS ONLY TOTAL ONE THOUSAND THIRTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 750/18-19 DT: 27-FEB-2019 PO NO.: 554857 DT: 20-FEB-2019 H.S. CODE : 19059090 S/BILL NO.: 2362054 DT.: 27-02-2019 NET WEIGHT: 10084.800 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-03-28	2199 PCS	26183KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2199 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED NINETY NINE CORRUGATED CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 752 753/18-19 DT: 28-FEB-2019 PO NO.: 554891 DT: 20-FEB-2019 H.S. CODE : 19059090, 08119090, 07103000, 08011290, 07102100, 08045040 S/BILL NO.: 2390112 2376311 DT.: 28-02-2019 NET WEIGHT: 20039.400 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-03-26	1051 CTN	12268KG	TOTAL 1051 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI FTY ONE ONLY) READY TO EAT PROCESSEDFOOD(FROZEN) PA CKED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER I NVOICE INVOICE NO : 736/18 -19 DT: 22-FEB-2019 PO NO. : 554567 D T: 02-FEBRUARY- 2019 H.S. CODE: 19059090 N ETWEIGHT: 10299.200 KGS S/BILL NO.: 2254263 DT.: 23-02-2019 VENTILATION SEA L: 5038165 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT CO LLECT ==PHO NE : 001-908-226-0922 FAX : 001- 908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN:LILY SHIU THE TEMPERATURE SET AT -18 DEGREE S CELCIU S IN ACCORDANCE WITH SHIPP ER S INST RUCTIONS	HS 190590
2019-03-26	2090 CTN	21567KG	TOTAL 2090 CORRUGATED CART ONS ONLY ( TWO THOUSAND NI NETY ONLY) FROZEN (IQF) VE GETABLES & FRUITS PACKED I N LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZ EN) PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 738 & 739/18-19 DT: 25-FEB -2019 PO NO.: 554568 DT: 0 2-FEB-2019 H.S. CODE: 190 59090, 07102100, 08119090 NET WEIGHT: 2 0112.840 KGS S/BILL NO.: 2294759 & 229 4477 DT.: 25-02-2019 VENT ILATION SEAL: 5038072 C ARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT C OL LECT ==ATTN: LILY SHIU T HE TEMPERATURE SET AT MINU S 18 DEGREE CELSIUS IN ACC ORDANC E WITH SHIPPER S NST RUCTIONS	HS 190590
2019-03-26	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY ( NINE HUNDRED SIX TY ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO : 741/18-19 D T: 25-FEB-2019 PO NO.: 554 856 DT: 20-FEB-2019 H.S. C ODE: 19059090 NET WEIGHT: 92 16.000 KGS S/BILL NO.: 2303827 DT.: 25-02-20 19 VENTILATION SEAL: 5038094 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS18 DEGREE CELSIUS FREIGHT COLLECT ==PHONE : 001-90 8-226-0922 FAX : 001-908-2 26-0633 E-MAIL :LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU	HS 190590
2019-03-26	2170 CTN	21816KG	TOTAL 2170 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SEVENTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : 726 & 727/18-1 9DT: 21-FEB-2019 PO NO.: 554565 DT: 02-FEBRUA RY-20 19 H.S. CODE: 19059090, 08 119090, 07108090, 07102900 , 07102100 NET WEIGHT: 2 0118.000 KGS S/BILL NO.: 2217992 & 2210878 DT.: 21- 02-2019 VENTILATION SEAL: 5038158 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THESHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT == PHONE : 001-908-226-0922 FAX : 0 01-908-226-0 633 E-MAIL :LS HIUPSC=YAHOO.COM ATTN: LIL Y SHIU	HS 190590
2019-03-20	2477 PCS	26187KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2477 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 728, 729 730/18-19 DT: 21-FEB- PO NO.: 554566 DT: 02-FEBRUARY-2019 H.S. CODE : 08119090, 07108090, 08011290, 07096010, 07102900, 07102100, 07104000, 0709619059090, 19041090 S/BILL NO.: 2218894, 2217804 2214456 DT.: 21-02-2019 NET WEIGHT: 19630.080 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 081190
2019-03-19	2190 CTN	21348KG	TOTAL 2190 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED NINETY ONLY) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PER INVOICE INVOICENO : 7 21/18-19 DT: 18-FEB-2019 P O NO.: 554 563 DT: 02-FEBR UARY-2019 H.S. CODE: 07102 9 00, 07109000, 07104000, 0 8119090, 07108090 N ET WEIG HT: 19972.440 KGS S/BILL NO.: 2134 623 DT.: 19-02 -2019 VENTILATION SEAL: 50 38 116 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIG HT COLLECT ==PHONE : 001-908-226-0922 FAX : 001 -908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COMATTN: LILY SHIU	HS 071029
2019-03-19	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY ( NINE HUNDRED SIX TY ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO : 720/18-19 D T: 18-FEB-2019 PO NO.: 554 562 DT: 02 -FEBRUARY-2019 H.S. CODE: 19059090 NET WE IGHT: 9216.000 KGS S/BIL L NO.: 2134488 DT.: 19-02 -2019 VENTILATION SEAL: 50 38112 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T ATTHE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT COLLECT ==PHONE : 001-908-226-0922 FAX : 001 -908-2 26-0633 E-MAIL :LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2019-03-19	1217 CTN	13982KG	TOTAL 1217 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) PACKED IN LAMINA TED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : 724/18-19 DT: 20-FEB -2019 PO NO.: 554564 DT: 02-FEBRUARY-2019 H.S. CODE : 1 9059090 NET WEIGHT: 1 2006.000 KGS S/BILL NO.: 2186728 DT.: 20-02-2019 V ENTILATION SE AL: 5038130 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT ==PHONE : 001-908 -226- 0922 FAX : 001-908-22 6-0633 E-MAIL :LSHIUPSC=YA HOO.COM ATTN: LILY SHIU	HS 190590
2019-03-14	2277 PCS	26065KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2277 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SEVENTY SEVEN CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 700 701/18-19 DT: 08-FEB-2019 PO NO.: 553885 DT: 02-FEBRUARY-2019 H.S. CODE : 07108090, 07102900, 07109000, 190S/BILL NO.: 1899729 1899627 DT.: 08-02-2019 NET WEIGHT: 19600.320 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 071080
2019-03-14	1302 PCS	19368KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1302 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED TWO CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 718/18-19 DT: 16-FEB-2019 PO NO.: 554561 DT: 02-FEBRUARY-2019 H.S. CODE : 19059090 S/BILL NO.: 2091618 DT.: 16-02-2019 NET WEIGHT: 12797.200 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-03-14	2082 PCS	26200KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2082 CARTONS ONLY TOTAL TWO THOUSAND EIGHTY TWO CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 715/18-19 DT: 14-FEB-2019 PO NO.: 553888 DT: 02-FEBRUARY-2019 H.S. CODE : 07108090, 08119090, 08109090, 071S/BILL NO.: 2039519 DT.: 14-02-2019 NET WEIGHT: 20176.300 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 071080
2019-03-12	1402 CTN	14779KG	TOTAL 1402 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 708/18-19 DT: 11-FEB-2019 PO NO.: 553886 DT: 02-FE BRUARY-2019 H.S. CODE: 19 059 090 NET WEIGHT: 13101. 000 KGS S/BILL NO.: 19523 47 DT.: 11-02-2019 VENTIL ATION SEAL: 5038015 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COLLE CT =PHONE : 02666-231675, 76 F AX : 02666-231677 ==PH ONE : 001-908-226-0922FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 190590
2019-03-12	2420 CTN	21538KG	TOTAL 2420 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED TWENTY ONLY) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 712/18-19 DT: 12-FEB-2019 PO NO.: 553887 DT: 12-FEB RUARY-2019 H.S. CODE: 081 190 90, 07108090, 07102900, 07109000 NET WEIGHT: 197 47.200 KGS S/BILL NO.: 19 77923 DT.: 1 2-02-2019 VEN TILATION SEAL: 5038018 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT ==PHONE : 001-908-2 26-0922 FAX : 001-908-22 6- 0633 E-MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 081190
2019-03-08	2323 CTN	21727KG	TOTAL 2323 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY THREE ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT P ROCESSED FOOD(FROZEN) PACK ED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INV OICE INVOICE NO : 687 & 68 8/18-19 DT: 31-JAN-2019 PO NO.: 553880 DT: 02- JANUAR Y-2019 H.S. CODE: 08119090 , 07108090,07102100, 0710 9000, 19059090 NET WEIGHT: 19 795.164 KGS S/BILL NO.: DT.: VENTILATION SEAL- 5038559 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT COLLECT ==PHON E : 001-908-226-092 2 FAX : 001-908-226-0633 E-MAIL : LSHIUPSC=YA HOO.COM ATTN: L ILY SHIU	HS 081190
2019-03-08	1563 CTN	15129KG	TOTAL 1563 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED SIXTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LA MINATD POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 694/18-19 DT: 04- FEB-2019 PO NO.: 553882 DT : 02-FEB-2019 H.S. CODE: 19059090 NET WEIGHT: 131 69.400 KGS S/BILL NO.: 179 8284 DT.: 04-02-2019 VEN TILATION SEAL- 5038046 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT ==E-MAIL :LSHIUPSC=Y AHOO.C OM ATTN: LILY SHIU THE TEMPERATURE SET AT - 18 DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS	HS 190590
2019-03-08	1287 CTN	13258KG	TOTAL 1287 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED EIGHTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LA MINATD POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 693/18-19 DT: 04- FEB-2019 PO NO.: 553881 DT : 02-FEB-2019 H.S. CODE: 19059090 NET WEIGHT: 115 83.000 KGS S/BILL NO.: 179 7125 DT.: 04-02-2019 VEN TILATION SEAL- 5038042 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT ==FAX : 001-908-226- 0633 E -MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU T HE TEMPERATURE SET AT -18 DE GREES CELCIUS INACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 190590
2019-03-08	1287 CTN	13258KG	TOTAL 1287 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED EIGHTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 697/18-19 DT: 06- FEB-2019 PO NO.: 553883 DT : 02-FEB-2019 H.S. CODE: 19059090 NET WEIGHT: 11583 .000 KGS S/BILL NO.: 1850 086 DT.: 06-02-2019 VENTI LATION SEAL: 5038039 CARGO IS STOWED IN A REFRIGERAT ED C ONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT COLL ECT =PHONE : 02666-231675 ,76 F AX : 02666-231677 ==P HONE : 001-908-226-0922FA X : 001-908-226-0633 E-MAI L :LSHIUPSC=YA HOO.COM ATTN : LILY SHIU	HS 190590
2019-03-08	2323 CTN	21727KG	TOTAL 2323 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY THREE ON LY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT P ROCESSED FOOD(FROZEN) PACK ED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INV OICE INVOICE	HS 081190
2019-03-06	2498 PCS	24601KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2498 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED NINETY EIGHT CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 698 699/18-19 DT: 07-FEB-2019 PO NO.: 553884 DT: 02-FEBRUARY-2019 H.S. CODE : 07108090, 20049000 S/BILL NO.: 1883548, 1884094 DT.: 07-02-2019 NET WEIGHT: 17685.480 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 071080
2019-03-01	1319 PCS	19712KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1319 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED AND NINETEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 680/18-19 DT: 30-JAN-2019 PO NO.: 553879 DT: 02-JANUARY-2019 H.S. CODE : 19059090 S/BILL NO.: 1688986 DT.: 31-01-2019 NET WEIGHT: 13266.400 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-02-28	2315 CTN	22137KG	TOTAL 2315 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTEEN ONLY) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO : 665/18-19 DT: 28-JAN-2019 PO NO.: 553877 DT: 02-JAN -2019 H.S. CODE: 07108090 , 07102900, 07102100, 0710 9000, 08119090, 0710 1000 N ET WEIGHT: 20604.720 KGS S /BILL NO.: 1618728 DT.: 2 8-01-2019 VENTILATION SEAL - 5451416 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S TEMPERATURE TO BE MAINTA INED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION F REIGHT COLL ECT ==PHONE : 001-908-226 -0922 FAX : 001-908-226-06 33 E-MAIL :LSHIUPSC=YAHOO. COM ATTN: LILY SHIU	HS 071080
2019-02-28	2318 CTN	21620KG	TOTAL 2318 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTEEN ONLY) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATED POUCHES PREPARED FOODS OBT AINED BY THE SWELLING OR R OASTING OF CEREAL OR CEREA L PRODUCTS.OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : 672 & 673/18-19 DT: 29-JAN-2019 PO NO.: 55 4032 DT: 02-JANUARY-2019 H.S. CODE: 07108090,07102900, 07109000, 08119090, 190410 90 NET WEIGHT: 19958.530 K GS S/BILL NO.: 1647408 & 1 645263 DT.: 29-01-2019 VE NTILATION SEAL- 5038555 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT C OLLECT ==PHONE : 001-908- 226-0922 FAX : 001-908-226 -0633 E-MAIL :LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 071080
2019-02-28	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) PACKED I N LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 671/18-19 DT : 28-JAN-2019 PO NO.: 5538 78 DT: 02-JAN-2019 H.S. CO DE: 19059090 NET WEIGHT: 921 6.000 KGS S/BILL NO.: 1 628275 DT.: 29-01-20 19 VE NTILATION SEAL- 5038405 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT ==PHON E : 001-908- 226-0922 FAX : 001-908-226 -0633E-MAIL :LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190590
2019-02-28	2353 CTN	21604KG	TOTAL 2353 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTY THREE ONL Y) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT ED POUCHES READY TO EAT PR OCESSED FOOD(FROZEN) PACKE D IN LAMINATED POUCHES PRE PARED FOODS OBTAINED BY TH E SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 659, 660 & 661/18-1 9 DATE: 24-J AN-2019 PO NO.: 553876 DT: 02-JAN-2019 H.S. CODE: 0 7108090, 07102100, 07109 00 0, 07104000, 08109090, 071 03000, 07101000, 19059090, 19041090 NET WEIGHT: 1983 3.360 KGS S/BILL NO.: 1546 226, 1546796 & 1543639 DT. : 24-01-2019 VENTILATION S EAL- 5038544 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SE T AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT CO LLECT ==A TTN: LILY SHIU THE TEMPER ATURE S ET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITHSHIPPER S INSTRUCTIONS	HS 071080
2019-02-20	2270 CTN	21775KG	TOTAL 2270 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY ONLY ) FR OZEN(IQF) VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO.: 651/18-19 DT: 21-JAN-2019 PO NO.: 55387 3 DT: 02-JAN UARY-2019 H.S. CODE :07108 090, 07102900, 07103000, 0 8119090, 07102100 VENT ILAT ION SEAL NO: 5038495 S/BIL L NO: 1464351DT.: 21-01 -2019 NET WEIGHT: 20237.52 0 KG S CARGO IS STOWED IN A REFRIGERATED CONTAINERSE T AT THE SHIPPERS REQUESTE D CARRYING TEM PERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT COLLECT ==CONTINUE IN NOTIFY PARTY- ATTN: L I LY SHIU THE TEMPERATURE S ET AT -18 DEGREE S CELCIUS IN ACCORDANCE WITH SHIPPER S INSTR UCTIONS	HS 071080
2019-02-20	1244 CTN	13424KG	TOTAL 1244 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED FOURTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) PACKED IN LAM INATED POUCHES OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : 655/18-19 DT: 22- JAN-2019 PO NO.: 553875 DT : 02-JAN-2019 H.S. CODE: 19059090 NET WEIGHT: 116 42.400 KGS S/BILL NO.: 148 9531 DT.: 22-01-2019 VENT ILATION SEAL- 5038491 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS F REIGHT COLL ECT ==ATTN: LILY SHIU TH E TEMP ERATURE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2019-02-20	2430 PCS	26207KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2430 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED THIRTY CARTO ONLY FROZEN (IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 652/18-19 DT: 21-JAN-2019 PO NO.: 553874 DT: 02-JAN-2019 H.S. CODE: 07108090, 08011290, 08011990 NET WEIGHT: 19828.800 KGS S/BILL NO.: 1473869 DT.: 22-01-2019 SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 071080
2019-02-14	1249 CTN	13599KG	TOTAL 1249 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED FOURTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) PACKED IN LAM INATD POUCHES OTHER DESCRI PTION AS PER INVOICEINVOI CE NO.: 642/18-19 DT: 11-J AN-2019 PO NO.: 553870 DT : 02-JANUARY-2019 H.S. COD E : 19059090 VENTILATION S EAL NO: 5038463 S/BI LL NO: 1268467 DT.: 11-01-2019 NET WEIGHT: 1 1825.600 KGS CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NO TIFY PA RTY- PHONE: 001-90 8-226-0922 FAX: 001-908-2 2 6-0633 EMAIL: LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190590
2019-02-14	1379 CTN	14503KG	TOTAL 1379 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED SEVENTY NINE ON LY ) READY TO EAT PROCESSE D FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO.: 647/18-19 DT: 17-JAN-2019PO NO.: 553872 DT: 02-JANUARY-2019 H.S. CODE :19059090 VENTILATIO N SEAL NO: 5038474 S/BI LL NO: 1378413 DT.: 17-01-20 19 NET WEIGHT: 12838.000 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTEDC ARRYING TEMPERATURE OF MIN US 18 DEGREE CE LSIUS FREI GHT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE: 001- 908-226-0922 FAX: 001-908 - 226-0633 EMAIL: LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU	HS 190590
2019-02-14	2440 PCS	26466KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2440 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED AND FORTY CA ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 643/18-19 DT: 16-JAN-2019 PO NO.: 553871 DT: 02-JANUARY-2019 H.S. CODE : 07108090, 07102900 S/BILL NO.: 1357105 DT.: 16-01-2019 NET WEIGHT: 19910.400 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 071080
2019-02-14	1379 CTN	14503KG	TOTAL 1379 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED SEVENTY NINE ON LY ) READY TO EAT PROCESSE D FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO.: 647/18-19 DT: 17-JAN-2019PO NO.: 553872 DT: 02-JANUARY-	HS 190590
2019-02-07	1648 PCS	20797KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1648 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FORTY EIGHT CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 628/18-19 DT: 05-JAN-2019 PO NO.: 553866 DT: 02-JANUARY-2019 H.S. CODE : 19059090 S/BILL NO.: 1131834 DT.: 05-01-2019 NET WEIGHT: 14190.184 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-02-07	1351 PCS	18440KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1351 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED FIFTY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 637/18-19 DT: 10-JAN-2019 PO NO.: 553869 DT: 02-JANUARY-2019 H.S. CODE : 19059090 S/BILL NO.: 1229162 DT.: 10-01-2019 NET WEIGHT: 11683.200 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-02-07	2340 PCS	25386KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2340 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED FORTY CARTO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 631/18-19 DT: 07-JAN-2019 PO NO.: 553868 DT: 02-JANUARY-2019 H.S. CODE : 07109000, 07108090, 07102900 S/BILL NO.: 1159881 DT.: 07-01-2019 NET WEIGHT: 19094.400 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 071090
2019-02-07	2200 PCS	26470KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2200 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 629 630/18-19 DT: 07-JAN-2019 PO NO.: 553867 DT: 02-JANUARY-2019 H.S. CODE : 07108090, 07102900, 19059090 S/BILL NO.: 1155116 1155103 DT.: 07-01-2019 NET WEIGHT: 19992.000 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 071080
2019-02-05	2570 CTN	20121KG	TOTAL 2570 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SEVENTY ONLY ) FROZEN(IQ F) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROC ESSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOIC E INVOICE NO.: 624 & 625/1 8-19 DT: 04-JAN-2019 PO NO .: 553865 DT: 02-JANUA RY- 2019 H.S. CODE :20049000,0 7102900,07108090 VENTILATI ON SEAL NO: 5038434 S/BILL NO: 1115653 & 1115681 DT. : 05-01-2019 NET WE IGHT: 18085.200 KGS CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COLLE CT ==CONTINUE I N NOTIFY P ARTY- PHONE: 001-908-226- 0922 FA X: 001-908-226-0633 EMAIL: LSHIUPSC=YAHOO.COMATTN: LILY SHIU	HS 200490
2019-01-30	2240 CTN	21822KG	TOTAL 2240 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FOURTY ONLY ) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATED POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATED POUCHES OTHER DES CRIPTION AS PER INVOICE IN VOICE NO.: 608 & 609/18-19 DT: 29-DEC-2018 PO NO.: 5 53528 DT: 04-DECEMB ER-201 8 H.S. CODE : 08119090, 07 108090, 07102100, 07109000 , 19059090 VENTILATION SEA L NO: 5038419 S/BILL NO: 9 987352 & 9987545 DT.: 29-1 2-2018 NET WEIGHT: 20259.1 20 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLE CT ==CONTINU E IN NOTIFY PARTY- PHONE: 001- 908-226-0922 FAX: 001 -908-226-0633 EMAIL: LSHIU PSC=YAHOO.COM ATTN: LILY S HIU	HS 081190
2019-01-30	2390 CTN	21780KG	TOTAL 2390 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED NINETY ONLY ) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO.: 604/18-19 DT: 29-DEC-2018 PO NO.: 553527 DT: 04-DE CEMBER-2018 H.S. CODE : 07 10 2900, 07109000, 07103000 , 08011290, 07096010 , 0710 8090, 07102100, 08119090, 07104000, 08109090, 071010 00 VENTILATION SEAL NO: 50 40662 S/BILL NO: 9972096 DT.: 29-12-2018 NET WEIGHT : 20049.600 KGS CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NO TIFY PARTY - PHONE: 001-908-226-0922 FAX: 00 1-908-226-0633 EMA IL: LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 071029
2019-01-30	2385 CTN	21892KG	TOTAL 2385 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY FIVE ONL Y ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINA TED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR C EREAL PRODUCTS OTHER DESCR IPTION AS PER INVOICE INVO ICENO.: 618 & 619/18-19 D T: 31-DEC-2018 PO NO. : 553 864 DT: 04-DECEMBER-2018 H.S. CODE : 0 7108090, 0710 2900, 07102100, 07109000, 19041090 VENTILATION SEAL NO: 5038446 S/BILL NO: 101 6427 & 1016604 DT.: 31-12 -2018 NET WEIGH T: 20277.00 0 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT COLLECT ==CONTINUE IN NOTIF Y PARTY- PHONE: 001-908-226-0922 FAX: 001- 9 08-226-0633 EMAIL: LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 071080
2019-01-24	1260 PCS	18781KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1260 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED SIXTY CARTONS READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 603/18-19 DT: 28-DEC-2018 PO NO.: 553526 DT: 04-DECEMBER-2018 H.S. CODE : 19059090 S/BILL NO.: 9961733 DT.: 28-12-2018 NET WEIGHT: 12275.600 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-01-24	1286 PCS	19576KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1286 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY SIX ONL READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 610/18-19 DT: 29-DEC-2018 PO NO.: 553529 DT: 04-DECEMBER-2018 H.S. CODE : 19059090 S/BILL NO.: 9987985 DT.: 29-12-2018 NET WEIGHT: 12883.200 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-01-24	1287 PCS	17758KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1287 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED AND EIGHTY SEVCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 584/18-19 DT: 24-DEC-2018 PO NO.: 552314 DT: 04-DECEMBER-2018 H.S. CODE : 19059090 S/BILL NO.: 9850591 DT.: 24-12-2018 NET WEIGHT: 11583.000 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-01-24	2440 PCS	26466KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2440 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FOURTY ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 585/18-19 DT: 24-DEC-2018 PO NO.: 553524 DT: 04-DECEMBER-2018 H.S. CODE : 08119090, 07108090, 07102900 S/BILL NO.: 9852728 DT.: 24-12-2018 NET WEIGHT: 19910.400 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 081190
2019-01-23	2200 CTN	21667KG	TOTAL 2200 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED ONLY ) FROZEN(IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INV OICE INVOICE NO.: 586/18-1 9 DT: 24-DEC-2018 PO NO.: 553525 DT: 04-DECEMBER-20 18 H.S. CODE : 08119090, 0 71 09000, 07102900, 0710210 0 VENTILATION SEAL N O: 504 0722 S/BILL NO: 9857996 D T.: 24-12-2 018 NET WEIGHT: 20195.520 KGS CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT = =CON TINUE IN NOTIFY PARTY- PHONE: 001-908-226-0922 FAX: 001-908-226-0633 EMAI L: LSHIUPSC=YAHOO.COM ATTN : LILY SHIU	HS 081190
2019-01-17	2300 CTN	21699KG	TOTAL 2300 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED ONLY ) FROZEN(I QF) VEGETABLES & FRUITS PA CKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOO D(FROZEN) PACKED INLAMINA TED POUCHES OTHER DESCRIPT ION AS PER INVOICE INVOICE NO.: 571 & 572/18-19 DT: 17- DEC-2018 PO NO.: 552312 DT: 04-DECEMBER-2018 H.S . CODE : 08119090, 0710809 0, 19059090 VENTILATION SE AL NO: 4874227 S/BILL NO: 9694626 & 9694968 DT.: 17 -12-2018 NET WEIGHT: 194 58 .000 KGS CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTI NUE IN NOTIFY PART Y- PHON E: 001-908-226-0922 FAX: 0 01-908-22 6-0633 EMAIL: LSH IUPSC=YAHOO.COM ATTN: LILY SHIU	HS 081190
2019-01-17	2340 CTN	20526KG	TOTAL 2340 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FOURTY ONLY ) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATED P OUCHES OTHER DESCRIPTION A S PER INVOICE INVOICE NO.: 576/18-19 DT: 18-DEC-2018 PO NO.: 552313 DT: 18-DE CEMBER-2018 H.S. CODE : 07 10 2900, 08011290, 07109000 , 07103000, 07108090 VENTI LATION SEAL NO: 4874233 S/ BILL NO: 97 20561 DT.: 18- 12-2018 NET WEIGHT: 18838. 80 0 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREI GHT COLLECT =TEL: +9 1 2666 231675,76 FAX: 0 266 6-231677 ==CONTINUE IN NOT IFY PARTY- PH ONE: 001-908 -226-0922 FAX: 001-908-226 -0633 EMAIL: LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 071029
2019-01-11	1287 PCS	18008KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1287 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 570/18-19 DT: 15-DEC-2018 PO NO.: 552311 DT: 04-DECEMBER-2018 H.S. CODE : 19059090 S/BILL NO.: 9657831 DT.: 15-12-2018 NET WEIGHT: 11583.000 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-01-10	2440 CTN	21716KG	TOTAL 2440 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FOURTY ONLY ) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 566/18-19 DT: 12-DEC-2018 PO NO.: 552310 DT: 04-DEC EMBER-2018 H.S. CODE : 071 080 90, 07102900 VENTILATIO N SEAL NO: 5040719 S/ BILL NO: 9578680 DT.: 12-12-20 18 NET WEIGHT : 19910.400 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT ==CONTINUE IN NOTI FY PARTY- PHONE: 001 -908-226-0922 FAX: 001- 908 -226-0633 EMAIL: LSHIUPSC= YAHOO.COM ATTN: LILY SHIU	HS 071080
2019-01-10	2281 CTN	21703KG	TOTAL 2281 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO .: 565/18-19 DT: 11-DEC-20 18 PO NO.: 552 309 DT: 04- DECEMBER-2018 H.S. CODE : 071080 90, 08119090 VENTILA TION SEAL NO: 5040720 S/ BI LL NO: 9559438 DT.: 11-12 -2018 NET WEIGH T: 20019.75 0 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT COLLECT ==CONTINUE IN NOTIF Y PARTY- PHONE: 001-908-226-0922 FAX: 001- 9 08-226-0633 EMAIL: LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 071080
2019-01-06	2423 CTN	23575KG	TOTAL 2423 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY THREE ONL Y ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINA TED POUCHES READY TO EAT P ROCESSED FOOD(FROZEN) PACK ED IN LAMINATED POUCHES OT HER DESCRIPTION AS PER INV OICE INVOICE NO.: 541 & 54 2/18-19 DT: 30-NOV-2018 PO NO.: 553367 DT: 26 -NOVEM BER-2018 H.S. CODE : 07102 900, 07108090, 07102100, 0 8119090, 19059090 VENTILAT ION SEAL NO: 5040487 S/BIL L NO: 9263294 & 9263680 DT.: 30-11-2018 NET WEIGHT : 21907.950 KGS CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGH T COLLECT ==CONTINUE IN NOTIFY PARTY - PHON E: 001-908-226-0922 FAX: 001-908-226-0633 EMAIL: LSHIUPSC=YAHOO.COM ATT N: LILY SHIU	HS 071029
2019-01-06	1407 CTN	15162KG	TOTAL 1407 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SEVEN ONLY ) REA DY TO EATPROCESSED FOOD(F ROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO .: 543/18-19 DT: 01-DEC-20 18 PO NO.: 552305 DT: 30- NOVEMBER-2018 H.S. CODE : 190 59090 VENTILATION SEAL NO: 5040637 S/BILL NO: 928 8529 DT.: 01-12-2018 NET WEIGHT: 13146. 000 KGS CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT ==CONTINUE IN NOTIFY PARTY- PHONE: 001-908-22 6-0922 FAX: 001-908-226-0 6 33 EMAIL: LSHIUPSC=YAHOO.C OM ATTN: LILY SHIU	HS 190590
2019-01-06	1628 CTN	15456KG	TOTAL 1628 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY EIGHT ONLY ) READY TOEAT PROCESSED FOOD(FROZEN) PACKED IN LAM INA TED POUCHES OTHER DESCR IPTION AS PER INVOICEINVO ICE NO.: 551/18-19 DT: 06- DEC-2018 S/B ILL NO.: 94003 72 DT 06-12-2018 PO NO.: 5 52308 DT: 04-DECEMBER-201 8 H.S. CODE : 1905909 0 VEN TILATION SEAL NO: 5040491 NET WEIGHT: 13456.800 KGS CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NO TIFY PA RTY- PHONE: 001-90 8-226-0922 FAX: 001-908-2 2 6-0633 EMAIL: LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190590
2019-01-06	2710 CTN	20271KG	TOTAL 2710 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED TEN ONLY ) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LA MINATED POUCHES OTHER DESC RIPTION ASPER INVOICE INV OICE NO.: 545 & 546/18-19 DT : 05-DEC-2018 PO NO.: 55 2306 DT: 04-DECEMBE R-2018 H.S. CODE : 07108090, 200 49000 VENTILATION SEAL NO: 5040490 S/BILL NO: 937934 7 & 9379134 DT.: 06-12-20 18 NET WEIGHT: 17756.4 00 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE: 001 -908-226-0922 FAX: 001-908 -226- 0633 EMAIL: LSHIUPSC= YAHOO.COM ATTN: LILY SHIU	HS 071080
2019-01-03	2280 PCS	26482KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2280 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED EIGHTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 549 550/18-19 DT: 06-DEC-2018 PO NO.: 552307 DT: 04-DECEMBER-2018 H.S. CODE : 19059090, 07108090, 07102900, 071S/BILL NO.: 9395995 9397966 DT.: 06-12-2018 NET WEIGHT: 19828.800 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NEW JERSEY 08837 USA PHONE : 001-732-947-5750 FAX : 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2018-12-28	2250 CTN	21530KG	TOTAL 2250 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONLY ) FROZ EN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICE INVOICE NO.: 52 9/18-19 DT: 27-NOV-2018 PO NO.: 553023 DT: 01-NOVEM BER-2018 H.S. CODE : 07108 09 0, 07102900, 07109000, 0 7102100, 08119090 V ENTILA TION SEAL NO:5037540 S/BIL L NO: 9166999 DT.: 27-11 -2018 NET WEIGHT: 20059.20 0 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIG HT COLLECT ==CONTINUE IN NOTIFY PARTY- PHON E: 001-908-226-0922 FAX: 001- 908-226-0633 EMAIL: LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 071080
2018-12-28	1390 CTN	14434KG	TOTAL 1390 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED NINETY ONLY ) R EADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINAT ED POUCHES OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO.: 530/18-19 DT: 27-NOV- 2018 PO NO.: 553024 DT: 0 1-NOVEMBER-2018 H.S. CODE : 19059090 VENTILATION SEA L NO:5037536 S/BILL NO:916 8255 DT.: 27-11-2018 NET WEIGHT: 127 43.408 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT ==CONTINUE IN NOTIF Y PAR TY- PHONE: 001-908-2 26-0922 FAX: 001-908-22 6-0 633 EMAIL: LSHIUPSC=YAHOO. COM ATTN: LILYSHIU	HS 190590
2018-12-28	2181 CTN	21815KG	TOTAL 2181 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY ONE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICENO .: 515/18-19 DT: 22-NOV-20 18 PO NO.: 553 021 DT: 01- NOVEMBER-2018 H.S. CODE : 071080 90, 07102900, 081190 90, 07102100, 07109000, 08 109090 VENTILATION SEAL NO : 5037482 S/BILL NO: 90571 37 DT.: 22-11-2018 NET W EIGHT: 20384.740 KGS CARGO IS STOWED IN A REFRIGERA T ED CONTAINER SET AT THE SH IPPERS REQUESTEDCARRYING TEMPERATURE OF MINUS 18 DE GREE CEL SIUS FREIGHT COLL ECT ==CONTINUE IN NOTIFY PARTY- PHONE: 001-908-226 -0922 FAX: 001-908 -226-063 3 EMAIL: LSHIUPSC=YAHOO.CO M ATTN: L ILY SHIU	HS 071080
2017-12-27	2060 CTN	21440KG	TOTAL 2060 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI XTY ONLY ) FROZEN(IQF) VEG ETABLES &FRUITS PACKED IN LAMINATD POUCHES INVOICE NO : 397/17-18 DT: 27-NOV- 2017 PO NO.: 546683 DT: 02-NOV-2017 HS CODE : 0710 8090, 071090 00, 07102900, 07102100, 07104000 VENTILA TIONSEAL NO.: 4236806 S/ BILL NO.: DT: NET W EIGH T : 20147.520 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT TEMPERATURE T O BE MAINTA INED -18 DEGREE CELCIUS ACCORD ING WITH SHIPPER S INSTRUCTION	HS 071080
2017-12-27	2031 CTN	21667KG	TOTAL 2031 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH IRTY ONE ONLY ) FROZEN(IQF ) VEGETABLES & FRUITS PACK ED IN LAMINATD POUCHES REA DY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATD POUCHES INVOICE NO: 398 & 399/17-18 DT : 27-NOV-201 7 PO NO.: 217626 DT: 25-N OV -2017 HS CODE: 07101000, 07032000, 09101190, 08119 090 07108090, 20049000 VEN TILATION SEAL NO.: 4236227 S/BILL NO.: DT: NET WEIGH T : 20441.550 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT TEMPERATURE TO BE M AINTAINED -18 DEGREE CELCI US ACCORDING WITH SHIP PER S INSTRUCTION	HS 071010
2017-12-27	2390 CTN	20073KG	TOTAL 2390 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED NINETY ONLY ) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATD P OUCHES READY TO EAT PROCES SED FOOD(FROZEN) PACKED IN LAMINATD POUCHES INVOICE NO: 404 & 405/17-18 DT: 2 9-NOV-2017 PO NO.: 546684 DT: 02-NOV-2017 HS CODE : 07108090, 07102900, 071 0 9000, 07103000, 08119090 0 7096010, 19059090 VENTILAT ION SEAL NO.: 4236224 S/B ILL NO. : DT: NET WEIGHT : 18281.040 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT T EMPERATURE TO BE MAINTAI NED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 071080
2017-12-20	2370 CTN	21723KG	TOTAL 2370 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SEVENTY ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES INVOICE NO: 384/17 -18 DT: 17-NOV-2017 PO NO. : 546682 DT: 02-NOV-2017 HS CODE : 071 08090, 071021 00,07096010 VENTILATION SE AL NO.: 4234553 S/BILL NO. : DT: NET WEIGHT : 2004 1.200 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTEDCARRYING TEMPERATURE OF MINUS 18 DEGREE CELS IU S FREIGHT COLLECT TEMPER ATURE TO BE MAI NTAINED -18 DEGREE CELCIUS ACCORDI NG WITH SHIPPER S INSTRUC TION	HS 071080
2017-12-12	2490 CTN	19966KG	TOTAL 2490 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED NINETY ONLY ) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATD POUCHES INVOICE N O: 364 & 365/17-18 DT: 07- NOV-2017 PO NO.: 546679 D T : 02-NOV-2017 HS CODE : 0 7108090, 08011290, 0810909 0, 08102000, 08119090, 200 49000 VENTILATION SEAL NO. : 3689166 S/BILL NO.: DT : NET WEIGHT : 17788.800 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT TEMPER ATURE T O BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 071080
2017-12-12	2101 CTN	21501KG	TOTAL 2101 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED ONE ONLY ) FROZE N(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHE SREADY TO EAT PROCESSED F OOD(FROZEN) PACKED IN LAMI NATD POUCHES INVOICE NO: 3 62 & 363/17-18 DT: 06-NOV- 2017 PO NO.: 546678 DT: 0 2-NOV-2017 HS CODE : 0710 2900, 07103000, 08119 090, 07109000, 19059090 VENTILA TION SEAL NO.: 3689169 S/B ILL NO.: 9739995, 9739976 S/BILL DT.: 07-11-2017 NET WEIGHT : 19349.640 KGS CA RGO IS STOWED IN A REFRIGE RATED CONTAINERSET AT THE SHIPPERS REQUESTED CARRYI NG TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT TEMPERATURE TO BE MAINTAINED -18 DEG REE CELC IUS ACCORDING WITH SHI PPER S INS TRUCTION	HS 071029
2017-12-12	2310 CTN	20559KG	TOTAL 2310 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED TEN ONLY ) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES INVOICE NO: 369-17-18 DT: 13-NOV-2017 PO NO.: 54 6680 DT: 02-NOV-2017 HS CODE : 0710 8090, 07102900 VENTILATION SEAL NO.: 423 481 0 S/BILL NO.: DT: NE T WEIGHT : 18849.600 KGS C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY INGTEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FRE IGHT COLLECT TEMPERATURE TO BE MAINTAINED -1 8 DEGREE CEL CIUS ACCORDING WITH SH IPPER S INSTRUCTION	HS 071080
2017-12-12	2390 CTN	21607KG	TOTAL 2390 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED NINETY ONLY ) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATD P OUCHES INVOICE NO: 372/17- 18 DT: 14-NOV-2017 PO NO.: 546681 DT: 02-NOV-2017 H S CODE : 07 108090, 0710900 0, 07102900, 07109000 VENT ILATION SEAL NO.: 3689195 S/BILL NO.: DT: NET WEIGH T : 19876.800 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT TEMPERATURE TO BE MAINTA INED -18 DEGREE CELCIUS ACCOR DING WITH SHIPPER S INSTRUCTION	HS 071080
2017-11-29	1565 CTN	21633KG	TOTAL 1565 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED SIXTY FIVE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT D POUCHES INVOICE NO: 356/ 17-18 DT: 27-OCT-2017 PO N O.: 216919 DT: 24-OCT-201 7 HS CODE : 07101000, 0910 1190 VENTILATION SEAL NO.: 24 34402 S/BILL NO.: DT : NET WEIGHT : 20668. 350 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT TEMPERATURE T O BE MAINTAI NED -18 DEGREE CELCIUS ACCORDING WITH SHIP PER S INSTRUCTION	HS 071010
2017-11-29	2253 CTN	21422KG	TOTAL 2253 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FIFTY THREE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT D POUCHES INVOICE NO: 359/ 17-18 DT: 30-OCT-2017 PO N O.: 546121 DT: 02-OCT-201 7 HS CODE : 08119090, 0710 8090, 07102900, 08011290, 071 02100, 07109000 VENTILA TION SEAL NO.: 423440 4 S/B ILL NO.: DT: NET WEIGHT : 19907.280 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT TEMPERATURE TO BE MAINTAI NED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 081190
2017-11-22	2470 CTN	21451KG	TOTAL 2470 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED SEVENTY ONLY ) FROZEN(IQF) VEGETABLES & F RUITS PACKED IN LAMINATD P OUCHES INVOICE NO: 350-17- 18 DT: 26-OCT-2017 PO NO.: 546120 DT: 02-OCT-2017 H S CODE : 08 011290, 0710809 0 VENTILATION SEAL NO.: 36 89350 S/BILL NO.: DT: N ET WEIGHT : 19608.00 0 KGS CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FRE IGHT COLLECT TEMPERATURE TO B E MAINTAINED - 18 DEGREE CE LCIUS ACCORDING WITH S HIPPE R S INSTRUCTION	HS 080112
2017-11-15	2300 CTN	21195KG	TOTAL 2300 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED ONLY ) FROZEN( IQF) VEGETABLES & FRUITS P ACKED IN LAMINATD POUCHES INVOICE NO: 340/17-18 DT: 13-OCT-2017 PO NO.: 546118 DT: 02-OCT-2017 HS CODE : 07108090, 07102900, 07109 000, 07102100, 08119090, 0 7096010 VENTILATION SEAL N O.: 3164766 S/BILL NO .: D T: NET WEIGHT : 19597.800 KGS CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THESHIPPERS REQUESTED CARRYING TEMPERATURE OF M I NUS 18 DEGREE CELSIUS FRE IGHT COLLECT TE MPERATURE TO BE MAINTAINED -18 DEGRE E CELCIUS ACCORDING WIT H SHIPPER S INSTRUCTION	HS 071080
2017-11-13	2410 CTN	21449KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES: (DIQ12) OKRA (CUT), (DIQ34) VAL PAPDI, (DIQ36) CHAURI, (DIQ37) OK(DIQ38)TINDORA, (DIQ45) TUVAR LILVA, (DIQ47) RED ONION (TRIMMED & CUT), (DIQ52) LOTUS ROOT, (DIQ61) SINGODA (WATER CH	HS 071220
2017-11-08	2190 CTN	21604KG	TOTAL 2190 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED NINETY ONLY ) FR OZEN(IQF)VEGETABLES & FRU ITS PACKED IN LAMINATD POU CHES READY TO EAT PROCESSE D FOOD(FROZEN) PACKED IN L AMINATD POUCHES INVOICE NO : 322 & 323/16-17 DT: 06-O CT-2017 PO NO.: 546116 DT : 02-OCT-2017 HS CODE : 07 108090, 07102900, 07096010 , 07109000, 7104000, 19059 090 VENTILATION SEAL NO.: 3689259 S/BILL NO.: 913979 6, 9139784 DT: 07.10.2017 NET WEIGHT : 19952.400 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T CO LLECT TEMPERATURE TO BE M AINTAINED -18 DEGREE CELCI US ACCORDING WITH SHIP PER S INSTRUCTION	HS 071080
2017-11-06	2070 CTN	21720KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ11) BHINDI (BABY OKRA) (DIQ29) SURATI PAPDI LILVA (DIQ42) COCONUT (DIQ62) GREEN PEAS (DIQ63) GREEN PEAS FDA NO. 12418462638	HS 071310
2017-11-01	2100 CTN	21731KG	TOTAL 2100 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED ONLY ) FROZEN(IQ F) VEGETABLES & FRUITS PAC KED IN LAMINATD POUCHES IN VOICE NO: 304/17-18 DT: 03 -OCT-2017 PO NO.: 546114 DT: 02-OCT-2017 HS CODE : 19059090 VENTILATION SEAL NO.: 3689237 S/BILL NO.: DT: NET WEIGHT : 19508.4 00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERSREQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERATU R E TO BE MAINTAINED -18 DE GREE CELCIUS ACC ORDING WITH SHIPPER S INSTRUCTIO N	HS 190590
2017-10-30	2471 CTN	19802KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ19) METHI (DIQ29) SURATI PAPDI LILVA (DIQ39) PALAK (SPINACH) (DIQ68) RED GUAVA (JAMFAL) (DIQ71) PALAK CHOPPED (DIQ93) JAMBU (DIQ98) GREEN MANGO DICE (SMP) SAMPLE FOR TINDORA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA	HS 200570
2017-10-30	2400 CTN	21360KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ14) DRUMSTICKS (DIQ17) KANTOLA (DIQ18) KARELA (RING CUT) (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ45) TUVAR LILVA	HS 843860
2017-10-23	2521 CTN	21528KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT), (DIQ13) CHIKOO (SAPOTA SLICES), (DIQ42) COCONUT, (DIQ45) TUVAR LILVA, (DIQ72) METHI CHOPPED READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BHDT) BHAGWATIS DUDHI THEPLA, (BHMT) BHAGWATIS METHI THEPLA, (BHPT) BHAGWATIS PALAK THEPLA	HS 200570
2017-10-18	2001 CTN	21627KG	TOTAL 2001 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E ONLY ) FROZEN(IQF) VEGET ABLES & FRUITS PACKED IN L AMINATD POUCHES INVOICE NO : 287/17-18 DT: 21-SEP-201 7 PO NO.: 545701 DT: 02-S EP-2017 HS CODE : 07102900 , 07102100 VENTILATION SEA L NO.: 4228250 S/BILL NO.: DT: NET WEIGHT : 20432 .160 KGS CARGO IS STOW ED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPER A TURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPPER S INSTRUCT ION	HS 071029
2017-10-13	2400 CTN	21360KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES: (DIQ16) GUVAR, (DIQ25) RATALU, (DIQ27) SURAN (YAM), (DIQ29) SURATI PAPDI LILVA, (DIQ35) ARVI, (DIQ36) CHAURI, (DIQ42) COCONUT, (DIQ43) GREEN CHILLI (HOT).	HS 200570
2017-10-13	2420 CTN	18146KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ11) BHINDI (BABY OKRA) (DIQ32) TINDORA (DIQ39) PALAK (SPINACH) (DIQ47) RED ONION (TRIMMED & CUT) (DIQ49) GREEN CHANNA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA	HS 200570
2017-10-03	2310 CTN	20363KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES: (DIQ14) DRUMSTICKS, (DIQ17) KANTOLA (DIQ18) KARELA (RING CUT) (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX) (DIQ22) PARVAL (DIQ24) PUNJABI TINDA (DIQ29) SURATI PAPDI LILVA (DIQ48) DUM ALOO (COOKED) (DIQ69) AMLA SLICE (DIQ86) GREEN CHILLI (DIQ93) JAMBU (DIQ98) GREEN MANGO DICEFDA NO: 12418462638	HS 200570
2017-10-03	2360 CTN	20322KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ14) DRUMSTICKS (DIQ19) METHI (DIQ24) PUNJABI TINDA (DIQ28) SURATI PAPDI WHOLE (DIQ46) TANDALJO (DIQ49) GREEN CHANNA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (SMV) MIXED VEGETABLE SAMOSA	HS 200570
2017-09-26	1857 CTN	22183KG	TOTAL 1857 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED FIFTY SEVEN ON LY ) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMIN ATD POUCHES READY TO EAT P ROCESSED FOOD(FROZEN) PACK ED IN LAMINATD POUCHES INV OICE NO: 252 & 253/17-18 DT: 29-AUG-2017 PO NO.: 21 5 736 DT: 28-AUG-2017 HS C ODE: 07101000, 0910 1190, 2 0049000 VENTILATION SEAL N O.: 4228357 S/BILL NO.: DT: NET WT : 21072.410 KGS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T COLLE CT TEMPERATURE TO BE MAINTAINED -18 DEGREE C ELCIUS ACCORDING WITH SHIPPER S INSTRUCTI ON	HS 071010
2017-09-25	2414 CTN	21601KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ42) COCONUT READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA	HS 020329
2017-09-25	2400 CTN	21360KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ17) KANTOLA, (DIQ21) MIXTURE OF VEGETABLES (SAMBHAR MIX), (DIQ24) PUNJABI TINDA, (DIQ27) SURAN (YAM), (DIQ29) SURATI PAPDI LIL(DIQ31) SURATI UNDHIU MIX, (DIQ36) CHAURI, (DIQ37) OKRA (CUT), (DIQ42) COCONUT, (DIQ51) SNAKE GUARD	HS 843860
2017-09-14	2400 CTN	20774KG	FROZEN VEGETABLES & FRUITS READY TO EAT PROCESSED FOOD	HS 843860
2017-09-14	2400 CTN	20774KG	FROZEN VEGETABLES & FRUITS READY TO EAT PROCESSED FOOD	HS 843860
2017-09-13	2400 CTN	21757KG	TOTAL 2400 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED ONLY ) FROZEN(I QF) VEGETABLES & FRUITS PA CKED IN LAMINATD POUCHES R EADY TO EAT PROCESSED FOOD (FROZEN) PACKED INLAMINAT D POUCHES INVOICE NO: 227 & 228/17-1 8 DT: 16-AUG-201 7 PO NO.: 545187 DT: 02-A U GUST-2017 HS CODE : 07102 900, 07096010, 0710 8090, 0 7102100, 7109000, 20049000 VENTILATION SEAL NO.: 422 8316 S/BILL NO.: DT: NET WT : 19906.080 KGS CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLEC T TEMPERATURE TO BE M AINT AINED -18 DEGREE CELCIUS ACCORDING W ITH SHIPPER S INSTRUCTION	HS 071029
2017-09-06	2100 CTN	21567KG	TOTAL 2100 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED ONLY ) FROZEN(IQ F) VEGETABLES & FRUITS PAC KED IN LAMINATD POUCHES RE ADY TO EAT PROCESSED FOOD( FROZEN) PACKED IN LAMINATD POUCHES INVOICE NO: 217 & 218/17-18 DT: 09-AUG-2017 PO NO.: 545184 DT: 02-AU GUS T-2017 HS CODE : 071080 90, 07103000, 0710290 0, 07 102100, 19059090 VENTILATI ON SEAL NO.:3687823 S/BIL L NO.: DT: NET WT : 198 42. 240 KGS CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT TEMPE RATURE TO BE MAINTAINE D -1 8 DEGREE CELCIUS ACCORD ING WITH SHI PPER S INSTRU CTION	HS 071080
2017-09-06	2135 CTN	21609KG	TOTAL 2135 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED THIRTY FIVE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINAT D POUCHES INVOICE NO: 219/ 17-18 DT: 09-AUG-2017 PO N O.: 545185 DT: 02-AUGUST- 2017 HS COD E: 08119090, 07 102100, 07108090, 07109000 07104000, 08102000 VENTIL ATION SEAL NO.: 42282 02 S/ BILL NO.: DT: NET WT : 20272.080 KG S CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGH T COLLECT T EMPERATURE TO BE MAINTAINE D -18 DEGREE CELCIUS AC CORDING WITH SHIPPER S IN STRUCTION	HS 081190
2017-09-05	2400 CTN	21360KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES: (DIQ16) GUVAR (DIQ19) METHI (DIQ22) PARVAL (DIQ25) RATALU (DIQ28) SURATI PAPDI WHOLE (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ38)TIND(DIQ45) TUVAR LILVA (DIQ46) TANDALJO (DIQ68) RED GUAVA (JAMFAL) FDA NO: 12418462638	HS 843860
2017-09-05	2375 CTN	21137KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES: (DIQ11) BHINDI (BABY OKRA) (DIQ12) OKRA (CUT) (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ18) KARELA (RING CUT) FDA NO: 12418462638	HS 070990
2017-09-05	2215 PKG	21533KG	FROZEN VEGETABLES AND FRUITS	HS 843860
2017-08-23	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED ONLY ) FROZEN(I QF) VEGETABLES & FRUITS PA CKED IN LAMINATD POUCHES I NVOICE NO: 191/17-18 DT: 2 1-JUL-2017 PO NO.:544656 DT: 03-JULY-2017 HS CODE : 07108090, 07102900, 08011 290, 07096010 VENTILATION SEAL NO.: 4230648 S/BILL NO.: DT: NET WEIGHT : 19 584.000 KGS CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT TEMP ERATURE TO BE MAINTAINED - 18 DEGREE CELCIUS ACCOR DING WITH SHIPPER S INSTR UCTION	HS 071080
2017-08-23	2530 CTN	18837KG	TOTAL 2530 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED THIRTY ONLY ) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATD POUCHES INVOICE N O: 198, 199 & 200/17-18 DT : 27-JUL-2017 PO NO.: 5446 58 DT: 03-JULY-2017 HS CO DE: 07108090, 08011 290, 19 059090, 20049000 VENTILATI ON SEAL NO.: 3888240 S/BIL L NO.: DT: NET WEIGHT : 16690.800 KGS CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTEDCARRYING TEMPE RATURE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT TEMPERATURE TO BE MAIN TAIN ED -18 DEGREE CELCIUS A CCORDING WITH SHIPPER S I NSTRUCTION	HS 071080
2017-08-19	2070 CTN	21351KG	FROZEN(IQF) VEGETABLES & FRUITS	HS 843860
2017-08-16	2240 CTN	21590KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ17) KANTOLA (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ38)TINDORA (DIQ45) TUVAR LILVA (DIQ49) GREEN CHANNA (DIQ65) MIX VEGETABLE (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE (PEAS & CARROT)	HS 200490
2017-08-16	2400 CTN	20902KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ27) SURAN (YAM) (DIQ31) SURATI UNDHIU MIX (DIQ32) TINDORA (DIQ35) ARVI (DIQ37) OKRA (CUT) (DIQ43) GREEN CHILLI (HOT) (DIQ44) FANSI (DIQ61) SINGODA (WATER CHESTNUT) (DIQ64) MIX VEGETABLE (DIQ65) MIX VEGETABLE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA	HS 251830
2017-08-09	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED ONLY ) FROZEN(I QF) VEGETABLES & FRUITS PA CKED IN LAMINATD POUCHES I NVOICE NO: 159/17-18 DT: 0 6-JUL-2017 PO NO.:544652 DT: 03JULY-2017 HS CODE : 07108090, 0 7102900, 071029 00, 08119090 VENTILATION S EAL NO.: 4229066 S/BILL N O.: 7211216 S/BILL D T.: 07 -07-2017 NET WEIGHT : 1958 4.000 CARGOIS STOWED IN A REFRIGERATED CONTAINER SE T A T THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT COLLEC T TEMPERATUR E TO BE MAINTAINED -18 DEG REE CELCIUS ACCORDING W ITH SHIPPER S INSTRUC TION	HS 071080
2017-08-01	2360 CTN	21604KG	FROZEN(IQF) VEGETABLES AND FRUITS PACKED IN LAMINATD POUCHES (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ16) GUVAR (DIQ27) SURAN (YAM) (DIQ29) SURATI PAPDI LILV(DIQ32) TINDORA (DIQ42) COCONUT (DIQ45) TUVAR LILVA (DIQ96) MANGO SLICE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5P) COCKTAIL POTATO SAMOSA	HS 200570
2017-08-01	2131 CTN	21902KG	TOTAL 2131 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED THIRTY ONE ONLY ) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROC ESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES INVOIC E NO: 147 & 148/17-18 DT: 29-JUN-2017 PO NO.: 21420 8 DT: 14-JUNE-2017 HS COD E: 07101000, 07096010, 07 0 32000, 09101190, 20049000 VENTILATION SEAL NO.: 4228 803 S/BILL NO.: 7121262, 7 121276 S/BILL DT.: 03-07- 2017 NET WEIGHT : 20617.7 5KGS CARGO IS STOWED IN A REFRIGERATED CONTAI NER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REI GHT COLLECT THE TEMPE RATURE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INS TRUCTIONS	HS 071010
2017-08-01	2250 CTN	21374KG	TOTAL 2250 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FIFTY ONLY ) FRO ZEN(IQF) VEGETABLES & FRUI TS PACKED IN LAMINATD POUC HES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LA MINATD POUCHES INVOICE NO: 151 & 152/17-18 DT: 06-J UL-2017 PO NO.: 544648 DT : 0 3-JULY-2017 HS CODE: 07 108090, 07109000, 071 03000 , 07102100, 7103000, 19059 090 VENTILATION SEAL NO.: 3688217 S/BILL NO.: DT : NE T WEIGHT : 19286.160 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT TEMPERATU RE T O BE MAINTAINED -18 DEGREE CELCIUS AC CORDING WITH SHIPPER S INSTRUCTION	HS 071080
2017-08-01	2420 CTN	19054KG	TOTAL 2420 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED TWENTY ONLY ) F ROZEN(IQF) VEGETABLES & FR UITS PACKED IN LAMINATD PO UCHES READY TO EAT PROCESS ED FOOD(FROZEN) PACKED IN LAMINATD POUCHES INVOICE N O: 153 & 154/17-18 DT: 06 -JUL-2017 PO NO.: 544649 DT:03-JULY-2017 HS CODE: 07108090, 07102900, 08 1190 90, 08102000, 20049000 VEN TILATION SEALNO.: 4228835 S/BILL NO.: DT: NET W EIGHT : 17103.600 KGS CARG O IS STOWED IN A REFRIG ERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT TEMPERATURE TO BE MA INTAINED -18 DEGREE CELCIU S ACCORDING WITH SHIPP ER S INSTRUCTION	HS 071080
2017-08-01	2437 CTN	20987KG	TOTAL 2437 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED THIRTY SEVEN ON LY ) FROZEN(IQF) VEGETABLE S & FRUITS PACKED IN LAMIN ATD POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR C EREAL PRODUCTS. INVOICE NO : 155 & 156/17-18 DT: 06-J UL-2017 PO NO.: 544650 DT : 03-JULY-2017 HS CO DE: 08 119090, 07108090, 07102900 , 07109000,19041090 VENTI LATION SEAL NO.: 4228899 S /B ILL NO.: DT: NET WEI GHT : 19151.52 KGS C ARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT C OLLEC T TEMPERATURE TO BE MAINT AINED -18 DE GREE CELCIUS ACCORDING WITH SHIPPER S I NSTRUCTION	HS 081190
2017-08-01	2300 CTN	21537KG	TOTAL 2300 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED ONLY ) FROZEN( IQF) VEGETABLES & FRUITS P ACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOO D(FROZEN) PACKED INLAMINA TD POUCHES INVOICE NO: 157 & 158/17-1 8 DT: 06-JUL-20 17 PO NO.: 544651 DT: 03- JU LY-2017 HS CODE: 0710809 0, 07102900, 1905909 0 VENT ILATION SEAL NO.: 4228900 S/BILL NO.: DT: NET WE IGHT : 19533.600 KGS CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OFMINUS 18 DE GREE CELSIUS FREIGHT COLL ECT TEMPERATURE TO BE MAI NTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPE R S INSTRUCTION	HS 071080
2017-08-01	2240 CTN	21590KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ17) KANTOLA (DIQ32) TINDORA (DIQ34) VAL PAPDI (DIQ38)TINDORA (DIQ45) TUVAR LILVA (DIQ49) GREEN CHANNA (DIQ65) MIX VEGETABLE (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE (PEAS & CARROT)	HS 200490
2017-08-01	2400 CTN	20902KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ27) SURAN (YAM) (DIQ31) SURATI UNDHIU MIX (DIQ32) TINDORA (DIQ35) ARVI (DIQ37) OKRA (CUT) (DIQ43) GREEN CHILLI (HOT) (DIQ44) FANSI (DIQ61) SINGODA (WATER CHESTNUT) (DIQ64) MIX VEGETABLE (DIQ65) MIX VEGETABLE READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA	HS 251830
2017-07-26	2200 CTN	21980KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ29) SURATI PAPDI LILVA (DIQ35) ARVI, (DIQ37) OKRA (CUT) (DIQ38)TINDORA (DIQ47) RED ONION (TRIMMED & CUT) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (I5C) COCKTAIL DAL SAMOSA (I5P) COCKTAIL POTATO SAMOSA	HS 200570
2017-07-25	2141 CTN	21746KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ14) DRUMSTICKS	HS 843860
2017-07-25	2500 CTN	19023KG	TOTAL 2500 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED ONLY ) FROZEN(I QF) VEGETABLES & FRUITS PA CKED IN LAMINATD POUCHES I NVOICE NO: 142/17-18 DT: 2 7-JUN-2017 PO NO.:544084 DT: 03-JUNE-2017 HS CODE: 20049000 VE NTILATION SEAL NO.: 3688395 S/BILL NO.: DT: NET WEIGHT : 16578. 00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER S REQUEST ED CARRYING TEMPERATURE OF MINUS 18DEGREE CELSIUS FREIGHT COLLECT TEMPERATU RE TO BE MAINTAINED -18 DE GREE CELCIUS AC CORDING WITH SHIPPER S INSTRUCTIO N	HS 200490
2017-07-25	2350 CTN	21230KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES (DIQ31) SURATI UNDHIU MIX (DIQ34) VAL PAPDI (DIQ37) OKRA (CUT) (DIQ38)TINDORA (DIQ42) COCONUT (DIQ44) FANSI (DIQ51) SNAKE GUARD (DIQ52) LOTUS ROOT (DIQ61) SINGODA (WATER CHESTNUT) (DIQ64) MIX VEGETABLE	HS 251830
2017-07-25	2110 CTN	21366KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES: (DIQ45) TUVAR LILVA (DIQ62) GREEN PEAS (DIQ65) MIX VEGETABLE (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE ( PEAS & CARROT ) (DIQ71) PALAK CHOPPED (DIQ73) AMLA	HS 200490
2017-07-25	2141 CTN	21746KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ14) DRUMSTICKS	HS 843860
2017-07-25	2141 CTN	21746KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ14) DRUMSTICKS	HS 843860
2017-07-25	2350 CTN	21230KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES (DIQ31) SURATI UNDHIU MIX (DIQ34) VAL PAPDI (DIQ37) OKRA (CUT) (DIQ38)TINDORA (DIQ42) COCONUT (DIQ44) FANSI (DIQ51) SNAKE GUARD (DIQ52) LOTUS ROOT (DIQ61) SINGODA (WATER CHESTNUT) (DIQ64) MIX VEGETABLE	HS 251830
2017-07-25	2110 CTN	21366KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES: (DIQ45) TUVAR LILVA (DIQ62) GREEN PEAS (DIQ65) MIX VEGETABLE (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE ( PEAS & CARROT ) (DIQ71) PALAK CHOPPED (DIQ73) AMLA	HS 200490
2017-07-17	2500 CTN	20684KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ45) TUVAR LILVA READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATRA	HS 200570
2017-07-14	2144 CTN	21579KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ45) TUVAR LILVA (DIQ48) DUM ALOO (COOKED) (DIQ49) GREEN CHANNA (DIQ51) SNAKE GUARD (DIQ62) GREEN PEAS (DIQ64) MIX VEGETABLE (DIQ65) MIX VEGETABLE (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE ( PEAS & CARROT) (DIQ97) MANGO PULP PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. (DPKS) PRE-COOKED SORGHUM (PONK) WITH SEV	HS 190410
2017-07-14	2144 CTN	21579KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ45) TUVAR LILVA (DIQ48) DUM ALOO (COOKED) (DIQ49) GREEN CHANNA (DIQ51) SNAKE GUARD (DIQ62) GREEN PEAS (DIQ64) MIX VEGETABLE (DIQ65) MIX VEGETABLE (DIQ66) SWEET CORN (DIQ67) MIX VEGETABLE ( PEAS & CARROT) (DIQ97) MANGO PULP PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. (DPKS) PRE-COOKED SORGHUM (PONK) WITH SEV	HS 190410
2017-07-12	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED ONLY ) FROZEN(I QF) VEGETABLES & FRUITS PA CKED IN LAMINATD POUCHES I NVOICE NO: 114/17-18 DT: 1 3-JUN-2017 PO NO.:544080 DT: 03-JUNE-2017 HS COD E: 07108090, 07109000, 071 02900 VENTILATION SEAL NO. : 3688336 S/BILL NO.: 6712 889 DT: 13.06.2017 N ET W EIGHT : 19584.000 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT TEMPERAT URE TO BE M AINTAINED -18 DEGREE CELCI US ACCORDING WITH SHIP PER S INSTRUCTION	HS 071080
2017-07-03	2390 CTN	21077KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ29) SURATI PAPDI LILVA (DIQ39) PALAK (SPINACH) (DIQ45) TUVAR LILVA (DIQ46) TANDALJO (DIQ69) AMLA SLICE (DIQ71) PALAK CHOPPED (DIQ72) METHI CHOPPED (DIQ73) AMLA (DIQ93) JAMBU (DIQ96) MANGO SLICE (DIQ98) GREEN MANGO DICE	HS 200570
2017-06-26	2260 CTN	21601KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES: (DIQ42) COCONUT (DIQ45) TUVAR LILVA (DIQ63) GREEN PEAS READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPV) PATRA VATA (DF11) PATRA PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. (DPKS) PRE-COOKED SORGHUM (PONK) WITH SEV TEMPERATURE SET TO -18 DEGREE CELSIUS	HS 190410
2017-06-26	2401 CTN	21489KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES: (DIQ12) OKRA (CUT) (DIQ13) CHIKOO (SAPOTA SLICES) (DIQ14) DRUMSTICKS (DIQ16) GUVAR (DIQ19) METHI (DIQ29) SURATI PAPDI LILVA (DIQ32) TINDORA (DIQ42) COCONUT (DIQ66) SWEET CORN (DIQ96) MANGO SLICE (SMP) SAMPLE FOR BHINDI CUT	HS 071290
2017-06-26	2400 CTN	20958KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ12) OKRA (CUT) (DIQ14) DRUMSTICKS (DIQ18) KARELA (RING CUT) (DIQ19) METHI (DIQ22) PARVAL (DIQ42) COCONUT (DIQ72) METHI CHOPPED READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR (BPV) PATRA VATA (DF11) PATR	HS 200570
2017-06-10	2200 DRM	21562KG	FROZEN(IQF) VEGETABLES & FRUITS	HS 843860
2015-06-13	2482 CTN	21478KG	TOTAL 2482 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED EIGHTY TWO ONLY) FROZEN (IQF) VEGETABLES & READY TO EAT PROCESSED FO OD(FROZEN) PACKED IN LAMI NATD POUCHES OTHER D ESCRIP TION AS PER INVOICE INVOIC E NO: 048/15-16 & 049/15-1 6 DT: 12.05.2015 P.O. NO: 532182 DT: 07.05.2015 NET WT: 19237.440 KGS S/B ILL NO: 9540102 & 9540037 DAT E 13.05.2015 HSCODE: 0811 9090, 07108090 & 20049000 US FDA REGN NO. 1241846263 8 THE TEMPERATURE TO BE S ET AT (MINUS)-18 DEGREE CE LSIUS IN ACCORDANCE WITH S HIPPER INSTRUCTIONS 10 D AYS FRE E LINE DEMURRAGE AT DESTINATION VENTILATION SEAL NO: 2541133	HS 081190
2015-06-13	2446 CTN	21543KG	TOTAL 2446 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FORTY SIX ONLY) FROZEN (IQF) VEGETABLES & READY TO EAT PROCESSED FOO D(FROZEN) PACKED IN LAMIN ATD POUCHES OTHER DE SCRIPT ION AS PER INVOICE INVOICE NO: 050/15-16 & 051/15-16 DT: 13.05.2015 P.O. NO: 532183DT: 07.05.2015 NET WT: 19483.200 KGS S/BILL NO: 9568338 & 9568410 DATE 14.05.2015 HS COD E: 07109 000, 07108090, 07102900 & 19019090 US FDA REGN NO. 1 2418462638 THE TEMPERATUR E TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN AC CORDAN CE WITH SHIPPER INSTRUCTIO NS VENTILA TION SEAL NO: 2 541108	HS 071090
2015-06-04	2320 CTN	21604KG	TOTAL 2320 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY ONLY) FR OZEN (IQF) VEGETABLES & PR EPARED FOODS OBTAINED BY T HE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS . OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 042/1 5-16 & 043/15-16 DT: 01.05 .2015 P.O. NO: 531689 DT: 06.04.2015 NET WT: 1 9983. 240 KGS S/BILL NO: DT: HS CODE: 071080 90, 07102000, 07109000, 08119090, 08102 000 &19019090 US FDA REGN NO. 12418462638 THE TE MP ERATURE TO BE SET AT (MINU S)-18 DEGREE CELSIUS IN AC CORDANCE WITH SHIPPER INST RUCTIONS 10 DAYS FREE LI NE DEMURRAGE AT DESTINAT IO N VENTILATION SEAL NO: 25 41078	HS 071080
2015-05-30	2295 CTN	21565KG	TOTAL 2295 CORRUGATED CARTONS ONLY -TWO THOUSAND TWO HUNDRED NINETY FIVE ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 039-15-16 DT- 28.04.2015 PO NO- 531688 DT- 06.04.2015 NET WT- 19990.140 KGS S-BILL NO- 9317694 DT- 30.04.2015 H.S.CODE- 07108090, 07102100, 08119090, 08102000, 07109000, 07104000 - 07102900 US FDA REGN NO. 12418462638 ; ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREE CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 071080
2015-05-29	2350 CTN	21607KG	TOTAL 2350 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTY ONLY) FRO ZEN (IQF)VEGETABLES & REA DY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 030/15-16, 031/15-16 & 0 32/15-16 DT: 24.04.2015 P. O.NO: 531823 DT: 14.04.2 015 NET WT: 19846.20 0 KGS S/BILL NO: 9217838, 921560 9 & 9215497 DT: 25.04.2015 HS CODE: 07102100, 071080 90, 07102900, 08119090, 07 109000, 20049000 & 1901909 0 US FDA REGN NO. 12418462 638 THE TEMP ERATURE TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS 1 0 DAYS FREE LINE DEMURRAGE AT DESTIONATION V ENTILATI ON SEAL NO: 2541055	HS 071021
2015-05-23	2275 CTN	21476KG	TOTAL 2275 CORRUGATED CARTONS ONLY -TWO THOUSAND TWO HUNDRED SEVENTY FIVE CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 025-15-16 DT- 21.04.2015 P.O. NO- 531687 DT- 06.04.2015 NET WT- 19885.140 KGS S-BILL NO-9147668 DT- 22.04.2015 HS CODE - 07108090, 07102900, 07109000, 07102100 - 07104000 US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-05-22	2345 CTN	21630KG	TOTAL 2345 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FORTY FIVE ONLY ) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHE SOTHER DESCRIPTION AS PER INVOICE INVOICE NO: 020/1 5-16 DT: 20.04.2015 P.O. N O: 531685 DT: 06.04.2015 NET WT: 19952.400 KGS S/BI LL NO: DT: HS CODE: 07102 100, 07108090, 071029 00 & 07109000 US FDA REGN NO. 1 2418462638 1 0 DAYS FREE L INE DEMURRAGE AT DESTINATI ON THE TEMPERATURE TO B E SET AT MINUS 18 DEGR EE C ELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION	HS 071021
2015-05-22	2280 CTN	21541KG	TOTAL 2280 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONLY) FROZ EN (IQF) VEGETABLES & READ Y TO EAT PROCESSED FOOD(FR OZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 021/15-16 & 022/15-16 DT: 20.04.2015 P.O. NO: 5316 86 DT : 06.04.2015 NET WT: 19834.800 KGS S/BILL NO: DT: HS CODE: 07102100, 071 08090, 07102900 & 19019090 US FDA REGN NO. 124184626 38 THE TE MPERATURE TO BE S ET AT MINUS -18 DEGREE CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTION 10 DA YS FREE LINE DEMURRAGE AT DESTINATIO N VENTILATION SE AL NO: 2541007	HS 071021
2015-05-15	2120 CTN	21571KG	TOTAL 2120 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) FROZ EN (IQF) VEGETABLES & READ Y TO EAT PROCESSED FOOD(FR OZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 008/15-16 & 009/15-16 DT: 13.04.2015 P.O. NO: 5316 83 DT : 06.04.2015 NET WT: 19949.940 KGS S/BILL NO: DT: HS CODE: 07108090, 071 02900, 07103000, 07102100, 07109000 & 19019090 US FD A REGN NO. 12418462638 TH E TEMPERATURE TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPE R INSTRUCTIONS VENTILATIO N SEAL NO: 2541016	HS 071080
2015-05-12	2360 CTN	21424KG	TOTAL 2360 CORRUGATED CARTONS ONLY -TWO THOUSAND THREE HUNDRED SIXTY ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 010-15-16 DT- 13.04.2015 PO NO- 531684 DT- 06.04.2015 NET WT- 19725.600 KGS S-BILL NO- 8990992 DT- 14.04.2015 H.S.CODE- 07108090, 07102100, 08119090 - 07102900 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-05-05	2055 CTN	21492KG	01 X 40- RH CONTAINER TOTAL 2055 CORRUGATED CARTONS ONLY -TWO THOUSAND FIFTY FIVE CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN-PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 005-15-16 - 006-15-16 DT- 10.04.2015 P.O. NO- 531682 DT- 06.04.2015 NET WT- 19476.960 KGS S-BILL NO-8969021 - 8969765 DT- 13.04.2015 HS CODE - 07108090, 07102900, 07109000 - 19019090. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-05-05	2370 CTN	21563KG	TOTAL 2370 CORRUGATED CARTONS -TOTAL TWO THOUSAND THREE HUNDRED SEVENTY CORRUGATED CARTONS ONLY.- READY TO EAT PROCESSED FOOD-FROZEN- - FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO- 001-15-16 - 002-15-16 DTD- 08.04.2015 P.O. NO- 531681 DTD- 06.04.2015 NET WT- 19572.480 KGS S-BILL NO- DT- H.S. CODE - 07108090, 07102900, 07109000, 07102100, 08119090 - 20049000 US FDA REGN. NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELSIUS ; ---FREIGHT COLLECT--- ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2015-04-30	2251 CTN	21587KG	TOTAL 2251 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY ONE ONLY) F ROZEN (IQF) VEGETABLES & R EADY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMIN ATED POUCHES OTHER D ESCRIP TION AS PER INVOICE INVOIC E NO: 431/14-15, 432/14-15 & 433/14-15 DT: 30.03.201 5 P.O. NO: 531289 DT: 07. 03.2015 NET WT: 19678 .020 KGS S/BILL NO: DT: HS COD E: 07108090, 07102900, 200 49000, 07109000, 08119090 & 19019090 US FDA REGN NO. 12418462638 THE TEMPER AT URE TO BE SET AT (MINUS)-1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPER INSTRUCT IONS VENTILATION SEAL NO: 2541044 10 DAYS FREE LINE DEMURRAGE AT DESTINATION	HS 071080
2015-04-25	2365 CTN	21746KG	TOTAL 2365 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SIXTY FIVE ONLY ) FROZEN (IQF) VEGETABLES & READY TO EAT PROCESSED F OOD (FROZEN) PACKED IN LA MINATED POUCHES OTH ER DESC RIPTION AS PER INVOICE INV OICE NO: 422/14-15 & 423/1 4-15 DT: 25.03.2015 P.O. N O: 530857 DT: 05.02.2015 NET WT: 20126.760 KG S S/BI LL NO: 8595389 & 8595415 D T: 25.03.2015 HS CODE: 071 08090, 07102900, 07102100, 07104000, 07109000, 08119 090 & 19019090 US FDAREGN NO. 12418462638 THE TEMP ERATURE TO BE SET AT -18 D EGREE CELSIUS IN ACCORDANC E WI TH SHIPPERS INSTRUCTIO N	HS 071080
2015-04-25	2035 CTN	21490KG	TOTAL 2035 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY FIVE ONLY) FROZEN (IQF ) VEGETABLES & READY TO EA T PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCH ES OTHER DESCRIPTIONAS PE R INVOICE INVOICE NO: 417/ 14-15 & 418 /14-15 DT: 24.0 3.2015 P.O. NO: 531287 DT : 07.03.2015 NET WT: 19679 .360 KGS S/BILL NO: DT: HS CODE: 09101190, 070320 00, , 071029 00 & 19019090 US FDA REGN NO. 1241846263 8 T HE TEMPERATURE TO BE S ET AT 18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTION	HS 091011
2015-04-22	2420 CTN	21538KG	TOTAL 2420 CORRUGATED CARTONS ONLY -TWO THOUSAND FOUR HUNDRED TWENTY ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 419-14-15 DT- 24.03.2015 PO NO- 531288 DT- 07.03.2015 NET WT- 19747.200 KGS S-BILL NO- 8615166 DT- 26.03.2015 H.S.CODE- 07108090, 07102900, 07102100, 08119090 - 08102000. US FDA REGN NO. 12418462638 ; ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 071080
2015-04-16	2162 CTN	21512KG	01 X 40- RH CONTAINER TOTAL 2162 CORRUGATED CARTONS ONLY -TWO THOUSAND ONE HUNDRED SIXTY TWO CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN-PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 405-14-15 - 406-14-15 DT- 17.03.2015 P.O. NO- 531286 DT- 07.03.2015 NET WT- 19784.520 KGS S-BILL NO- DT- HS CODE - 07108090, 07102900, 07109000, 07102100, 07104000 - 19019090. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -FREIGHT COLLECT- ---FREIGHT COLLECT--- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS --18- DEGREES CELSIUS	HS 071080
2015-04-08	2140 CTN	21470KG	TOTAL 2140 CORRUGATED CARTONS ONLY -TWO THOUSAND ONE HUNDRED FORTY CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN-PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 387-14-15 - 388-14-15 DT- 09.03.2015 P.O. NO- 531282 DT- 07.03.2015 NET WT- 19522.800 KGS S-BILL NO- 8271297 - 8271272 DT- 10.03.2015 HS CODE - 07108090, 07102900, 07109000 - 19019090. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-04-08	2010 CTN	21485KG	01 X 40- RH CONTAINER TOTAL 2010 CORRUGATED CARTONS ONLY -TWO THOUSAND TEN ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 391-14-15 DT- 10.03.2015 PO NO- 531283 DT- 07.03.2015 NET WT- 20311.320 KGS S-BILL NO-8298128 DT- 11.03.2015 H.S.CODE- 07108090, 07109000 - 07102100 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-04-08	2240 CTN	21473KG	TOTAL 2240 CORRUGATED CARTONS ONLY -TWO THOUSAND TWO HUNDRED FORTY CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN- PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 392-14-15 - 393-14-15 DT- 12.03.2015 P.O. NO- 531284 DT- 07.03.2015 NET WT- 19724.080 KGS S-BILL NO- 8347678 - 8347671 DT- 13.03.2015 HS CODE - 07108090, 07102900, 07109000, 07032000, 09101190 - 20049000. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-04-08	2335 CTN	21503KG	01 X 40- RH CONTAINER TOTAL 2335 CORRUGATED CARTONS ONLY -TWO THOUSAND THREE HUNDRED THIRTY FIVE CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 394-14-15 DT- 12.03.2015 P.O. NO- 531285 DT- 07.03.2015 NET WT- 19829.940 KGS S-BILL NO-8347682 DT- 13.03.2015 HS CODE - 07108090, 07102900, 07109000, 07102100, 08119090 - 07103000. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-03-31	2335 CTN	21498KG	TOTAL 2335 CORRUGATED CARTONS ONLY -TWO THOUSAND THREE HUNDRED THIRTY FIVE ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 364-14-15 DT- 17.02.2015 PO NO- 530852 DT- 05.02.2015 NET WT- 19832.400 KGS S-BILL NO- 7884352 DT- 18.02.2015 H.S.CODE- 07108090, 07109000, 07102100, 08119090 - 07102900 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 071080
2015-03-31	2310 CTN	21491KG	TOTAL 2310 CORRUGATED CARTONS ONLY -TWO THOUSAND THREE HUNDRED TEN ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 365-14-15 DT- 18.02.2015 PO NO- 530853 DT- 05.02.2015 NET WT- 19857.840 KGS S-BILL NO- 7932920 DT- 20.02.2015 H.S.CODE- 07108090, 07109000, 07102100, 08119090 - 07102900 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-03-31	2235 CTN	21478KG	TOTAL 2235 CORRUGATED CARTONS ONLY -TWO THOUSAND TWO HUNDRED THIRTY FIVE ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 377-14-15 DT- 24.02.2015 PO NO- 530855 DT- 05.02.2015 NET WT- 19948.140 KGS S-BILL NO- 8027847 DT- 25.02.2015 H.S.CODE- 07108090, 07109000, 07102100, 08119090 - 07102900 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-03-31	2545 CTN	21471KG	TOTAL 2545 CORRUGATED CARTONS ONLY -TWO THOUSAND FIVE HUNDRED FORTY FIVE CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN-PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 378-14-15, 379-14-15 - 380-14-15 DT- 25.02.2015 P.O. NO- 530856 DT- 05.02.2015 NET WT- 19633.500 KGS S-BILL NO- 8047408, 8047038 - - 8047006 DT- 26.02.2015 HS CODE - 07108090, 07102900, 07109000, 07102100, 08119090, 08102000, 19019090 - 20049000. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-03-23	2315 CTN	21527KG	FROZEN IQF VEGETABLES, PACKED IN LAMINATD POUCHES, DIQ13 CHIKOO SAPOTA SLICES,DIQ14 DRUMSTICKS DIQ16 GUVAR DIQ25 RATALU,DIQ27 SURAN YAM DIQ28 SURATI PAPDI WHOLE,DIQ29 SURATI PAPDI LILVA DIQ31 SURATI UNDHIU MIX DIQ32 TINDORA DIQ34 VAL PAPDI DIQ35 ARVI, DIQ42 COCONUT DIQ52 LOTUS ROOT DIQ63 GREEN PE PEAS DIQ65 MIX VEGETABLE,DIQ69 AMLA SLICE, DIQ93 JAMBU,READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES,I5P COCKTAIL POTATO SAMOSA,SMV MIXED VEGETABLE SAMOSA, FDA NO:12418462638	HS 200570
2015-03-10	2220 CTN	21491KG	TOTAL 2220 CORRUGATED CARTONS ONLY -TWO THOUSAND TWO HUNDRED TWENTY CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN-PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 356-14-15 - 357-14-15 DT- 11.02.2015 P.O. NO- 530851 DT- 05.02.2015 NET WT- 19816.800 KGS S-BILL NO- 7768414 - 7768380 DT- 12.02.2015 HS CODE - 07108090, 07102900, 07109000, 07102100, 08119090 - 19019090. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-03-10	2230 CTN	21575KG	TOTAL 2230 CORRUGATED CARTONS ONLY -TWO THOUSAND TWO HUNDRED THIRTY CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN-PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 352-14-15 - 353-14-15 DT- 10.02.2015 P.O. NO- 530850 DT- 05.02.2015 NET WT- 19665.600 KGS S-BILL NO-7732715 - 7732775 DT- 10.02.2015 HS CODE - 07108090, 07102900, 07109000, 07103000 - 19019090. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-03-10	2370 CTN	21413KG	TOTAL 2370 CORRUGATED CARTONS ONLY -TWO THOUSAND THREE HUNDRED SEVENTY CORRUGATED CARTONS ONLY- FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD-FROZEN-PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 350-14-15 - 351-14-15 DT- 10.02.2015 P.O. NO- 530849 DT- 05.02.2015 NET WT- 19557.840 KGS S-BILL NO-7732439 - 7732514 DT- 10.02.2015 HS CODE - 07108090, 07102900, 07109000, 07102100, 08119090 - 20049000. US FDA REGN. NO.- 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-03-04	2345 CTN	21530KG	TOTAL 2345 CORRUGATED CARTONS -TWO THOUSAND THREE HUNDRED FORTY FIVE ONLY- READY TO EAT PROCESSED FOOD-FROZEN- - FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTIONS AS PER INVOICE INVOICE NO- 341-14-15 - 342-14-15 DT- 03.02.2015 P.O. NO- 530410 DT- 06.01.2015 NET WT- 19788.420 KGS S-BILL NO-7592670 - 7592453 DT- 03.02.2015 HS CODE - 07108090, 07102900, 07109000 - 19019090 US FDA REGN NO. -12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-03-03	2275 CTN	21460KG	TOTAL 2275 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONLY ) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHE S INVOICE NO: 332/14-15 D T: 23.01.2015 P.O. N O: 53 0408 DT: 06.01.2015 NET WT : 19958.400 KGS S/BILL NO: 7389516 DT: 23.01.2015 H S C ODE: 07109000, 07102100 , 07103000, 07108090, 0710 2900 & 08119090 US FDA REG N NO. 124184 62638 THE TEM PERATURE TO BE SET AT (MIN US) -18 DEGREE CELSIUS IN A CCORDANCE WITH SHIPPER INS TRUCTIONS VENTILATION SEA L NO: 237785 5	HS 293299
2015-02-25	2300 CTN	21491KG	01 X 40- RH CONTAINER TOTAL 2300 CORRUGATED CARTONS ONLY -TWO THOUSAND THREE HUNDRED ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO- 335-14-15 DT- 28.01.2015 PO NO- 530409 DT- 06.01.2015 NET WT- 19889.100 KGS S-BILL NO- 7488082 DT- 29.01.2015 H.S.CODE- 07108090, 07109000, 07102100, 07104000, 08119090, - 07102900 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ---FREIGHT COLLECT--- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-02-20	2415 CTN	21493KG	TOTAL 2415 CORRUGATED CARTONS ONLY -TWO THOUSAND FOUR HUNDRED FIFTEEN ONLY- FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO- 319-14-15 DT- 20.01.2015 PO NO- 530405 DT- 06.01.2015 NET WT- 19706.400 KGS S-BILL NO- 7337591 DT- 21.01.2015 H.S.CODE- 07108090, 08119090 - 07102900 US FDA REGN NO. 12418462638 ---FREIGHT COLLECT--- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2015-02-16	2430 CTN	21462KG	FROZEN IQF VEGETABLES PACKED IN LAMINATED POUCHES, DIQ29 SURATI PAPDI LILVA DIQ32 TINDORA, DIQ44 FANSI, DIQ45 TUVAR DIQ62 GREEN PEAS, DIQ65 MIX VEGETABLE READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATED POUCHES,I5P COCKTAIL POTATO SAMOSA,SMV MIXED VEGETABLE SAMOSA READY TO EAT PROCESSED FOOD FROZEN BPV PATRA VATA, FDA NO: 12418462638	HS 200570
2015-02-11	2430 CTN	21350KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) REA DY TO EATPROCESSED FOOD(F ROZEN) & POUCHES FROZEN (I QF) VEGETABLES PACKED IN L AMINATED INVOICE NO: 296/1 4-15 & 297/14-15 DT: 08.01 .2015 P.O. NO: 530404 DT: 06.01.2015 NET WT: 19488.0 00 KGS S/BILL NO: 7106843 & 7107184 DT: 08.01 .2015 HS CODE: 07108090, 0811909 0, 07102900 & 20049000 US FDA REGN NO. 12418462638 THE TEMPERATURE TO BE SET AT (MINUS)-18 DEGREE CELSI US IN ACCORDANCE WITH SHIP PER INSTRUCTIONS 10 DAYS FREE LINE DEMURRAGE AT DE STINAT ION VENTILATION SEA L NO: 2048982	HS 071080
2015-02-11	2860 CTN	16995KG	TOTAL 2860 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED SIXTY ONLY) FRO ZEN (IQF)VEGETABLES & PRE PARED FOODS OBTAINED BY TH E SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS PACKED IN LAMINATED INVOIC E NO: 306/14-15 & 307/14-1 5 DT: 12.01.2015 P.O. NO: 530014 DT: 08.12.2015 NET WT: 14487.000 KGS S/BI LL N O: DT: HS CODE: 07109000, 07102100, 071 08090, 07102 900 & 19041090 US FDA REGN NO. 12418462638 THE TEMP ERATURE TO BE SET AT (MI NU S)-18 DEGREE CELSIUS IN AC CORDANCE WITH SHIPPER INST RUCTIONS 10 DAYS FREE LI NE DEM URRAGE AT DESTINATIO N VENTILATION SEAL NO: 23 77860	HS 071090
2015-02-09	2350 CTN	21610KG	FROZEN IQF VEGETABLES PACKED IN LAMINATED POUCHES,DIQ14 DRUMSTICKS ,DIQ39 PALAK SPINACH, DIQ42 COCONUT,DIQ44 FANSI, DIQ61 SINGODA WATER CHESTNUT DIQ93 JAMBU. READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES,I5C COCKTAIL DAL SAMOSA, I5P COCKTAIL POTATO SAMOSA , SMV MIXED VEGETABLE SAMOSA FDA NO.12418462638	HS 071030
2015-02-06	2290 CTN	21548KG	TOTAL 2290 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) & FROZEN (IQF) VEGE T ABLES PACKED IN LAMINATED POUCHES INVOICE NO:290/1 4-15 & 291/14-15 DT: 05.0 1.2015 NET WT: 20040.600 K GS S/BILL NO: DT: HS CODE: 07102900, 07102100 & 2004 9000 US FDA REGN NO. 12418 462638 THE TEMPERATURE TO BE SET AT (M INUS)-18 DEGR EE CELSIUS IN ACCORDANCE W ITH SHIPPER INSTRUCTIONS VENTILATION SEAL NO: 20 489 92	HS 071029
2015-01-23	2300 PCS	21484KG	FROZEN (IQF) VEGETABLES CORRUGATED CARTONS ONLY TWO THOUSAND THREE HUNDRED ONLY FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 278/ 14-15 DT 23.12.2014 PO NO 530011 DT 08.12.2014 NET WT 19857.600 KGS S/BILL NO 6830161 DT 24.12.2014 HS CODE 071029000, 07102100, 07108090 & 08119090 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/184	HS 071029
2015-01-21	2275 CTN	21445KG	TOTAL 2275 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY FIVE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) & FROZEN (IQF ) VEGETABLES PACKED IN LAM INATED POUCHES INVO ICE NO: 272/14-15 & 273/14-15 DT: 19.12.2014 PO NO: 530010 DT: 08.12.2014 NET WT: 19 737.300 KGS S/BILL NO: DT : HS CODE: 07108090,07 102 900, 07102100, 07104000, 0 8119090 & 20049000 US FDA REGN. NO. 12418462638 THE TEMPER ATURE TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS VENT ILATION SEAL NO: 2377815	HS 071080
2015-01-21	2340 PKG	21493KG	FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ21 MIXTURE OF VEGETABLES SAMBHAR MIX) DIQ22 PARVAL DIQ25 RATALU DIQ28 UNDHIU MIX DIQ42 COCONUT DIQ45 TUVAR DIQ46 TANDALJO DIQ47 RED ONION TRIMMED & CUT) DIQ48 DUM ALOO COOKED DIQ62 GREEN PEAS DIQ63 GREEN PEAS DIQ73 AMLA READY TO EAT PROCESSED FOOD FORZEN I5C COCKTAIL DAL SAMOSA SMV MIXED VEGETABLE SAMOSA	HS 071029
2015-01-14	2670 CTN	21481KG	TOTAL 2670 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED SEVENTY ONLY) REA DY TO EAT PROCESSED FOOD(F ROZEN) & FROZEN (IQF) VEG E TABLES PACKED IN LAMINATE D POUCHES INVOICE NO: 253/ 14-15 & 254/14-15 DT: 09.1 2.2014 PO NO: 530007 DT: 08.12.2014 NET WT: 19363.2 00 KGS S/BILL NO: DT: H.S .CODE: 07108090 & 20 049000 US FDA REGN. NO. 12418462 638 THE TEM PERATURE TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS 10 DAYS FREE LINE DEMURRAGE AT DESTINATION V ENTILATIO N SEAL NO: 2048976	HS 071080
2015-01-14	2210 CTN	21589KG	TOTAL 2210 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TEN ONLY) READY T O EAT PROCESSED FOOD(FROZE N) & FROZEN (IQF) VEGETAB L ES PACKED IN LAMINATED PO UCHES INVOICE NO: 251/14-1 5 & 252/14-15 DT: 09.12.20 14 PO NO: 530006 DT: 08.1 2.2014 NET WT: 19665.600 K G S S/BILL NO: DT: H.S.COD E: 07108090, 071029 00, 071 02100, 08109090, 08102000 & 19019090 US FDA REGN. NO . 12418462638 THE TEMPERA TU RE TO BE SET AT (MINUS)- 18 DEGREE CELSIUS INACCOR DANCE WITH SHIPPER INSTRUC TIONS 10 DAYS FREE LINE DEMURRAGE AT DESTINATION VENT ILATION SEAL NO: 20489 75	HS 071080
2015-01-14	2415 CTN	21493KG	TOTAL 2415 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTEEN ONLY) FR OZEN (IQF) VEGETABLES PACK ED IN LAMINATED POUCHES IN VOICE NO: 255/14-15 DT: 11 .12.2014 PO NO: 530008 DT : 08.12.2014 NET WT: 19706 .400 KGS S/BILL NO: DT: H .S.CODE: 07108090, 0710290 0, 07103000 & 08119090 US FDA REGN. NO. 12418 462638 THE TEMPERATURE TO BE SET AT (MINUS)- 18 DEGREE CELS IUS IN ACCORDANCE WITH SHI PPER INSTRUCTIONS 10 DAY S FREE LINE DEMURRAGE AT D ESTINATION VENTILATION SE AL NO: 20490 00	HS 293299
2015-01-14	2060 CTN	21435KG	TOTAL 2060 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX TY ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) & FROZE N (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOI CE NO: 258/14-15 & 259/14- 15 DT: 13.12.2014 PO NO: 5 29578 DT: 08.11.2014 NET W T: 19987.200 KGS S/BILL NO :DT: H.S.CODE: 07109000, 07108090, 07102900, 07102 1000,08102000 & 20049000 U S FDA REGN. NO. 1241846263 8 THE TEMPERATURE TO BE S ET AT (MINUS)-18 DEGREE CE LSIUS IN ACCORDANCE WITH S HIPPER INSTRUCTIONS 10 D AYS FREE LI NE DEMURRAGE AT DESTINATION VENTILATION SEAL NO: 2377804	HS 071090
2015-01-14	2490 CTN	20462KG	TOTAL 2490 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED NINETY ONLY) FRO ZEN (IQF)VEGETABLES PACKE D IN LAMINATED POUCHES INV OICE NO: 256/14-15 & 257/1 4-15 DT: 12.12.2014 PO NO: 530009 DT: 08.12.2014 NE T WT: 1851 9.600 KGS S/BILL NO: DT: H.S.CODE: 071080 90 , 07102900 & 19019090 US FDA REGN. NO. 124184 62638 THE TEMPERATURE TO BE SE T AT (MINUS)- 18 DEGREE CEL SIUS IN ACCORDANCE WITH SH IPPER INSTRUCTIONS 10 DA YS FREE LINE DEMURRAGE AT DESTINATION VENTILATION S EAL NO: 237785 0	HS 071080
2015-01-08	2120 CTN	21548KG	TOTAL 2120 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) & FROZEN (IQF) VEGE T ABLES PACKED IN LAMINATED POUCHES INVOICE NO:248/1 4-15, 249/14-15 & 250/14-1 5 DT: 03.12 .2014 PO NO: 52 9577 DT: 08.11.2014 NET W T: 19744.740 KGS S/BILL NO : 6445266, 6445270 & 64454 21 DT: 04.12.2014 H.S.COD E: 07108090 , 07103000, 20 049000, 07102100 & 1901909 0 US FDA REGN NO. 12418462 638 THE TEMPERATURE TO BE SET AT (MINUS)-18 DEGREE CELSIUS IN AC CORDANCE WITH SHIPPER INSTRUCTIONS VEN TILAT ION SEAL NO: 2048973	HS 071080
2015-01-02	2525 CTN	21486KG	TOTAL 2525 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED TWENTY FIVE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) FROZEN (IQF) V EGETABLES PACKED IN LAMINA TED POUCHES INVOICE NO: 23 8/14-15 & 239/14-15 DT: 27.11.2014 PO NO: 529575 DT: 08.11.2014 NET WT: 193 06. 800 KGS S/BILL NO: DT: H.S.CODE: 20049000, 0 7108 090 & 07102900 US FDA REGN NO. 12418462638 THE TEMP ERATURE TO BE SET AT (MINU S)-18 DEGREE CELSIUS IN AC CORDANCE WITH SHIPPER I NST RUCTIONS 10 DAYS FREE LI NE DEMURRAGE A T DESTINATIO N VENTILATION SEAL NO: 20 48959	HS 200490
2015-01-02	2410 CTN	21449KG	TOTAL 2410 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TEN ) FROZEN (IQ F) VEGETABLES PACKED IN LA MINATED POUCHES INVOICE NO : 240/14-15 DT: 28.11.2014 PO NO: 529576 DT: 08.11. 2014 NET WT: 19665.600 KGS S/BILL NO: DT: H.S.CODE: 07108090, 07109000, 07102 900 . 07103000, 08119090, 0 8102000 & 08045020 US FDA REGN NO. 12418462638 THE TEMPERATURE TO BE SET AT ( MINUS)-18 DEGREE CELSIUS I N ACC ORDANCE WITH SHIPPER INSTRUCTIONS 10 DAYS F RE E LINE DEMURRAGE AT DESTIN ATION VENTILAT ION SEAL NO : 2048964	HS 071080
2014-12-23	2205 PCS	21687KG	VEGETABLES 01 X 40 RF CONTAINER TOTAL 2205 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIVE) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 234/ 14-15 DT 26.11.2014 PO NO 529573 DT 08.11.2014 NET WT 20260.800 KGS S/BILL NO DT HS CODE 071029000, 07102100, 07104000, 07108090 & 08119090 US FDA REGN NO. 12418462638 FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/152	HS 071029
2014-12-22	2230 PKG	21503KG	FROZEN IQF VEGETABLES PACKED IN LAMINATED POUCHES DIQ 12 OKRA CUT DIQ 14 DRUMSTICKS DIQ 27 SURAN YAM DIQ 29 SURATI PAPDI LILVA READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATED POUCHES I5C COCKTAIL DAL SAMOSA I5P COCKTAIL POTATO SAMOSA FDA NO: 12418462638	HS 071080
2014-12-16	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CAR TONS ONLY (TWO THO USAND FO UR HUNDRED ONLY) FROZEN (I QF) VEGETABLES PACKED IN L AMINATED POUCHES INVOICE N O: 221/14-15 DT: 17.11.20 14 PO NO: 529572 D T: 08.11 .2014 NET WT: 19584.000 KG S S/BILL NO: DT: H.S.CODE : 07108090 & 07102900 US F DA REGN NO. 12418462638 T HE TEMPERATURE TO BE SET A T (MINUS)-18 DEGREE CELSIU S IN ACCORDANCE WITH SHIPP ER INSTRUCTIONS 10 DAYS F REE LINE DEMURRAGE AT DES TINATION VENTILATI ON SEAL NO: 2048924	HS 071080
2014-12-09	2400 PCS	21360KG	FROZEN (IQF) VEGETABLES 01 X 40 RF CONTAINER (TWO THOUSAND FOUR HUNDRED ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 218/ 14-15 DT 11.11.2014 PO NO 529571 DT 08.11.2014 NET WT 19584.000 KGS S/BILL NO DT H.S.CODE 07108090 & 07102900 US FDA REGN NO. 12418462638 FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/140	HS 071080
2014-12-02	2100 CTN	21522KG	FROZEN IQF VEGETABLES,PACKED IN LAMINATD POUCHES, DIQ14 DRUMSTICKS,DIQ21 MIXTURE OF VEGETABLES SAMBHAR MIX,DIQ29 SURATI PAPDI LILVA,DIQ31 SURATI UNDHIU MIX,DIQ47 RED ONIONTRIMMED AND CUT,DIQ49 GREEN CHANNA READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES, I5C COCKTAIL DAL SAMOSA, I5P COCKTAIL POTATO SAMOSA FDA NO: 12418462638	HS 200570
2014-11-28	2320 PCS	21488KG	VEGETABLES CORRUGATED CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 210/14-15 DT 28.10.2014 PO NO 529108 DT 07.10.2014 NET WT 19867.200 KGS S/BILL NO 5767184 DT 29.10.2014 H.S.CODE 07108090, 07109000, 07102100, 08045020 & 07102900 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/130	HS 071080
2014-11-12	2364 CTN	21512KG	TOTAL 2364 CORRUGATED CAR TONS ONLY (TWO THO USAND TH REE HUNDRED SIX FOUR ONLY) FROZEN (IQF) VEGETABLES P ACKED IN LAMINATED POUCHES INVOICE NO: 189/14-15, 19 0/14-15 & 191/14-15,DT: 10.10.2014 PO NO: 528656 D T: 04.09.201 4 NET WT: 1940 7.440 KGS S/BILL NO: DT: H.S. CODE: 07102100, 071090 00, 07108090, 07096010 190 19090 & 20049000 THE TEMP ERATURE TO BE SET AT MINUS (-)18 DEGREE CELSIUS IN AC CORD ANCE WITH SHIPPER INST RUCTIONS 10 DAYS FRE E LI NE DEMURRAGE AT DESTINATIO N VENTILATIO N SEAL NO: 20 48896	HS 071021
2014-11-12	2300 CTN	21550KG	TOTAL 2300 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED ONLY) FROZEN (I QF) VEFETABLES PACKED IN L AMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN ) PACKED IN LAMINATED POUC HES OTHER DESCRIPTION AS P ER INVOICEINVOICE NO: 192 /14-15 & 193/14-15 DT: 10. 1 0.2014 NET WT: 19632.000 KGS PO NO: 529105 DT : 07.1 0.2014 S/BILL NO: DT: H S CODE: 071 08090, 20049000 US FDA REGN NO: 124184626 38 THE TEMPERATURE TO BE SET AT (MINUS)-18 DEGR EE C ELSIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS 10 DAYS FREE LINE DEMURRAGE A T DEST INATION VENTILATION SEAL NO: 2048897	HS 210690
2014-11-11	2460 PKG	21617KG	FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ31 SURATI UNDHIU MIX DIQ32 TINDORA DIQ39 PALAK SPINACH DIQ42 COCONUT DIQ49 GREEN CHANNA READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES BPV PATRA VATA DF11 PATRA FDA NO: 12418462638	HS 200570
2014-11-11	2375 CTN	21543KG	FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCH DIQ22 PARVAL DIQ27 SURAN YAM DIQ28 SURATI PAPDI WHOLE DIQ29 SURATI PAPDI LILVA DIQ32 TINDORA DIQ34 VAL PAPDI DIQ35 ARVI DIQ51 SNAKE GUARD DIQ52 LOTUS ROOT DIQ61 SINGODA WATER CHESTNUT DIQ66 SWEET CORN FDA NO: 12418462638	HS 071040
2014-11-03	2410 PCS	21449KG	FROZEN (IQF) VEGETABLES 01 X 40 RF CONTAINER TOTAL 2410 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TEN ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 184/14-15 DT 08.10.2014 PO NO 529104 DT 07.10.2014 NET WT 19665.600 KGS S/BILL NO DT H.S.CODE 07108090 & 07102900 US FDA REGN NO. 12418462638 FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/112	HS 071080
2014-10-27	2215 PKG	21578KG	READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES BPV PATRA VATA DF11 PATRA FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCHES DIQ31 SURATI UNDHIU MIX DIQ45 TUVAR DIQ49 GREEN CHANNA DIQ67 MIX VEGETABLE PEAS & CARROT READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATD POUCHES I5P COCKTAIL POTATO SAMOSA FDA NO: 12418462638	HS 200570
2014-10-21	2431 PCS	21638KG	FROZEN (IQF) VEGETABLES 01 X 40 RF CONTAINER TOTAL 2431 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY ONE ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 173/14-15 DT 23.09.2014 P.O. NO 528654 DT 04.09.2014 NET WT 19838.800 KGS S/BILL NO DT H.S.CODE 07108090, 07102900 & 08045020 US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/097	HS 071080
2014-10-21	2270 CTN	21409KG	READY TO EAT PROCESSED FOOD FROZEN I5C COCKTAIL DAL SAMOSA,I5P COCKTAIL POTATO SAMOSA , SMV MIXED VEGETABLE SAMOSA FROZEN IQF VEGETABLES,PACKED IN LAMINATED POUCHES, DIQ11 BHINDI BABY OKRA,DIQ16 GUVAR DIQ24 PUNJABI TINDA, DIQ31 SURATI UNDHIU MIX DIQ39 PALAK SPINACH,DIQ42 COCONUT,DIQ45 TUVAR DIQ46 TANDALJO,DIQ47 RED ONION TRIMMED AND CUT, DIQ48 DUM ALOO COOKED, DIQ51 SNAKE GUARDDIQ52 LOTUS ROOT, FDA NO:12418462638	HS 071030
2014-10-13	2423 PKG	21619KG	READY TO EAT PROCESSED FOOD FROZEN MS12 FRIED GREEN METHI MS15 FRIED BABY BRINJAL FROZEN IQF VEGETABLES PACKED IN LAMINATED DIQ14 DRUMSTICKS DIQ17 KANTOLA DIQ18 KARELA RING CUT DIQ24 PUNJABI TINDA DIQ27 SURAN YAM DIQ29 SURATI PAPDI LILVA DIQ32 TINDORA DIQ35 ARVI DIQ52 LOTUS ROOT DIQ61 SINGODA WATER CHESTNUT DIQ98 GREEN MANGO DICE FDA NO: 12418462638	HS 200570
2014-10-07	2400 PCS	21360KG	LAMINATED POUCHES 01 X 40 RF CONTAINER (TWO THOUSAND ONE HUNDRED FORTY ONE ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 157/ 14-15 DT 10.09.2014 PO NO 528652 DT 04.08.2014 NET WT 19584.000 KGS S/BILL NO DT H.S.CODE 08119090, 07109000, 07108090 & 07102900 CARGO IS STOWED IN A REFRIGERATED CONTAINER FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/087	HS 081190
2014-09-30	1900 CTN	21551KG	TOTAL 1900 CORRUGATED CAR TONS ONLY (ONE THO USAND NI NE HUNDRED ONLY) FROZEN ( IQF) VEGE TABLES PACKED IN LAMINATED POUCHES INVOICE NO: 149/14-15 DT : 28.08. 2014 PO NO: 528455 D T: 23. 08.2014 NET WT: 20526.000 KGS S/BILL NO: & DT : H .S.CODE: 07102100, 0710900 0, 07104000 US FDA REGN NO . 12418462638 THE TE MPERA TURE TO BE SET AT -18 DEGR EE CELSIUS IN ACCORDANCE W ITH SHIPPER INSTRUCTIONS VENT ILATION SEAL NO: 20513 51 10 DAYS FREE LINE DEMU RRAGE AT DESTINATION	HS 293299
2014-09-30	2141 CTN	21394KG	TOTAL 2141 CORRUGATED CAR TONS ONLY (TWO THO USAND ON E HUNDRED FORTY ONE ONLY) FROZEN (IQF) VEGETABLES PA CKED IN LAMINATED POUCHES INVOICE NO: 150/14-15, 151 /14-15 & 152/14-15, DT : 29.08.2014 PO NO: 528210 D T: 07.08.201 4 NET WT: 1941 4.400 KGS S/BILL NO: 47045 84,4705299 & 4704547 DT: 30.08.2014 H.S.CODE: 0710 2100, 07109000, 07108090, 07102900, 19019090 & 20049 000 US FDA REGN NO. 124184 62638 THE TEMPERATURE TO BE SET AT -18 DEGREE CEL SI US IN ACCORDANCE WITH SHIP PER INSTRUCTIONS . VENTILA TION SEAL NO: 2051369	HS 071021
2014-09-30	1905 CTN	21637KG	TOTAL 1905 CORRUGATED CAR TONS ONLY (ONE THO USAND NI NE HUNDRED FIVE ONLY) FRO ZEN (IQF) VEGETABLES PACKE D IN LAMINATED POUCHES INV OICE NO: 148/14-15 DT : 2 8.08.2014 PO NO: 5 28454 DT : 23.08.2014 NET WT: 20605 .200 KGS S/BILL NO: & D T: H.S.CODE: 07102100, 071 09000 US FDA REGN NO. 1241 8462638 THE TEMPE RATURE T O BE SET AT -18 DEGREE CEL SIUS IN ACCORDANCE WITH SH IPPER INSTRUCTIONS VENTIL ATION SEAL NO: 2051353 10 DAYS FREEE LINE DE MURRAGE AT DESTINATION	HS 071021
2014-09-25	2340 CTN	21371KG	TOTAL 2340 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FORTY ONLY) FRO ZEN (IQF)VEGETABLES PACKE D IN LAMINATED POUCHES INV OICE NO.: 141/14-15 & 142/ 14-15 DT : 22.08. 2014 PO NO: 528209 DT: 07.08.2014 NET WT: 19471.200 KGS S/BI LL NO: DT: H.S.CODE :071 08 090,08119090,07102900, 0 7103000, 07102100, 0 804502 0, 08045020, 20049000 US F DA REGN NO.12418462638 VE NTILATION SEAL NO: 2051364 T HE TEMPERATURE TO BE SE T AT -18 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER I NSTRUCTIONS 10 DAYS FREE LINE DEMURRAGE AT DESTINA TION	HS 071080
2014-09-24	1900 PCS	21594KG	VEGETABLES 1 X 40 RF TOTAL 1900 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO 146/ 14-15 DT 26.08.2014 PO NO 528453 DT 23.08.2014 NET WT 20564.400 KGS S/BILL NO & DT H.S.CODE 07102100, 07109000, 07104000 US FDA REGN NO. 12418462638 FREIGHT COLLECT HBL NO 22/REF/FCL/NYC/073	HS 071021
2014-09-22	2366 CTN	21374KG	READY TO EAT PROCESSED FOOD FORZEN PACKED IN LAMINATD POUCHES,I5C COCKTAIL DAL SAMOSA, I5P COCKTAIL POTATO SAMOSA FROZEN IQF VEGETABLES, PACKED IN LAMINATD POUCHES,DIQ19 METHI,DIQ21 MIXTURE OF VEGETABLSAMBHAR MIX, DIQ36 CHAURI DIQ42 COCONUT DIQ45 TUVAR DIQ68 RED GUAVA JAMFAL DIQ69 AMLA SLICE, DIQ93 JAMBU FDA NO: 12418462638	HS 160249
2014-09-17	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CAR TONS ONLY (TWO THO USAND F OUR HUNDRED ONLY) FROZEN ( IQF) VEGE TABLES PACKED IN LAMINATED POUCHES INVOICE NO.:127/14-15 DT : 14.08.2 014 S/B NO: & DT : PO NO: 528204 DT:14.08.20 14 H.S.CODE :071 08090,0811 9090,07102900 US FDA REGN NO. 12418462638 THE TEMPE RATURE TO BE SET AT -18 DE GREE CELSIUS IN ACCORDANCE WITH SHIPPER INST RUCTIONS NEW WT.-19584.00 KGS VEN TILATION SEAL NO-2051341	HS 071080
2014-09-16	2370 PKG	21369KG	FROZEN IQF VEGETABLES PACKED IN AMINATED POUCHES (DIQ19) METHI DIQ29 SURATI PAPDI LILVA DIQ31 SURATI UNDHIU MIX DIQ32 TINDORA DIQ36 CHAURI DIQ42 COCONUT DIQ45 TUVAR READY TO EAT PROCESSED FOOD FROZEN PACKED IN LAMINATED POUCHES BPV PATRA VATA DF11 PATRA FDA NO: 12418462638	HS 200570
2014-09-16	2410 PCS	21449KG	FROZEN (IQF) VEGETABLES TOTAL 2410 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TEN ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED POUCHES INVOICE NO. 131/14-15 DT 20.08.2014 S/B NO & DT PO NO 528206 DT- 07.08.2014 H.S.CODE 07108090,07102900, 07109000,07103000, US FDA REGN NO. 12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT HBL-22/REF/FCL/NYC/068 NET WT-19665.600 KGS.	HS 071080
2014-09-16	2400 CTN	21360KG	FROZEN IQF VEGETABLES PACKED IN LAMINATD POUCH, DIQ11 BHINDI BABY OKRA,DIQ12 OKRA CUT DIQ13 CHIKOO SAPOTA SLICES,DIQ14 DRUMSTICKS DIQ16 GUVAR,DIQ27 SURAN YAM,DIQ42 COCONUT FDA NO: 12418462638	HS 070990
2014-08-26	2210 CTN	21541KG	TOTAL 2210 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED TEN CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-4166612,4166651 DT-31.07.2014 INVOICE NO-110-14-15 - 111-14-15 DT-30.07.2014 PO NO-527659 DT-05.07.2014 HSCODE -07108090,07109000, 07102900,08119090,19019090 NET WT- 19624.800 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 071080
2014-08-19	2435 CTN	21671KG	TOTAL 2435 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED THIRTY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-4089672 DT-26.07.14 INVOICE NO-108-14-15 DT-25.07.2014 PO NO-527658 DT-05.07.2014 HS CODE - 08119090,07102900, 07103000,07108090,08102000, 08045020 NET WT- 19869.600 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 081190
2014-08-19	2440 CTN	21716KG	TOTAL 2440 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED FORTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-3997766 DT-22.07.14 INVOICE NO-102-14-15 DT-21.07.2014 PO NO-527656 DT-05.07.2014 HS CODE -07108090,07102900, ; NET WT- 19910.400 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2014-08-19	2380 CTN	21686KG	TOTAL 2380 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED EIGHTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-4063742,4063726 DT-25.07.14 INVOICE NO-104-14-15 - 105-14-15 DT-24.07.2014 PO NO-527657 DT-05.07.2014 HSCODE -07108090,07102900, 07109000,07102100,20049000 ; NET WT-19824.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254	HS 071080
2014-08-13	2410 CTN	21449KG	1 X 40-RH TOTAL 2410 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED TEN CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-3891646 DATE 16.07.2014 INVOICE NO-092-14-15 DT-15.07.2014 PO NO-527654 DT-05.07.2014 HS CODE -07108090,07102900, -FREIGHT COLLECT- NET WT- 19665.600 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAKS-800-711-7254	HS 071080
2014-08-13	2001 CTN	22873KG	TOTAL 2001 CORRUGATED CARTONS TOTAL TWO THOUSAND ONE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-3873043 DT-15.07.14 INVOICE NO-090-14-15 DATE-14.07.2014 PO NO-527459 DT-21.06.2014 HS CODE -07102100,07109000 NET WT- 21773.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071021
2014-08-13	2225 CTN	21650KG	TOTAL 2225 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED TWENTY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLS - READY TO EAT PROCESSED FOOD-FROZEN- PACKED IN LAMINATED POUCHES S-BILL NO-3892076,3891809 DT-16.07.14 INVOICE NO-093-14-15 - 094-14-15 DT-15.07.2014 PO NO-527655 DT-05.07.2014 HS CODE -08119090,07108090, 07109000,08045030,19019090 FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREE CELCIUS NET WT- 19726.800 KGS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL-800-999-7733 FAX-800-711-7254	HS 081190
2014-07-30	2400 CTN	21360KG	1 X 40-RH TOTAL 2400 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-3678974 DT-04.07.14 INVOICE NO-082-14-15 DT-01.07.2014 PO NO-527184 DT-05.06.2014 HS CODE -07108090,07102900, 08102000,08045020 -FREIGHT COLLECT- NET WT- 19584.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ;CONTAINER NUMBER-APRU6126923 -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 071080
2014-07-30	2200 CTN	24894KG	TOTAL 2200 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-3670038 DT-03.07.14 INVOICE NO-083-14-15 DT-03.07.2014 PO NO-527460 DT-21.06.2014 HS CODE -07102100,07109000, 07104000, ; -FREIGHT COLLECT- NET WT- 23714.400 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 071021
2014-07-22	2190 CTN	21531KG	TOTAL 2190 CORRUGATED CARTONS TOTAL TWO THOUSAND ONE HUNDRED NINETY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-3456826 - 3456820 DT-23.06.14 INVOICE NO-074 - 075 - 14-15 DT-23.06.2014 PO NO-527183 DT-05.06.2014 HSCODE -07108090,19019090, 07102900, ; NET WT-19604.400 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 071080
2014-07-20	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - PACKED IN LAMINATD POUCHES S-BILL NO-3223527 DATE-10.06.2014 INVOICE NO-058-14-15 DT-10.06.2014 PO NO-527179 DT-05.06.2014 HSCODE -07108090,08119090, 07102900. ; NET WT-19584.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 071080
2014-07-20	2241 CTN	21402KG	TOTAL 2241 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED FORTY ONE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-NO 3273747 - 3273790 DATE 13.06.2014 INVOICE NO-059-060-14-15 DT-12.06.2014 PO NO-526657 DT-05.05.2014 HS CODE -07108090,08119090,08109090 07109000,07103000,20049000 07102900 ; ; NET WT-19452.960 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 071080
2014-07-20	2472 CTN	21656KG	TOTAL 2472 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY TWO CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-3293978 - 3293955 DATE 14.06.2014 INVOICE NO-063 - 064 - 14-15 DT-13.06.2014 PO NO-527180 DT-05.06.2014 HS CODE -07108090,20049000, 07102900,07102100,08119090 NET WT-19845.504.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 071080
2014-07-16	2400 CTN	21360KG	1 X 40-RH TOTAL 2400 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES S-B NO-3383928 DT-19.06.2014 INVOICE NO-068-14-15 DT-17.06.2014 PO NO-527181 DT-05.06.2014 HS CODE -07108090,07102900, 07102100,08119090,08102000 -FREIGHT COLLECT- NET WT- 19584.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-07-16	2340 CTN	21366KG	TOTAL 2340 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED FORTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-3424041 - 3424012 DATE 21.06.2014 INVOICE NO-069-14-15 - 070-14-15 DT-20.06.2014 PO NO-527182 DT-05.06.2014 HS CODE -07108090,08119090 07102900,08102000,20049000 NET WT-19526.400 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2014-07-05	2205 PKG	21352KG	TOTAL 2205 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIVE ONLY) FROZ EN (IQF) VE GETABLES AND RE ADY TO EAT PROCESSED FOOD ( FOZEN ) PACKED IN LAMINA TED POUCHES INVOICE NO.: 0 53 & 054 /14-15 DT : 30.0 5.2014 S/B N O: DT : P O NO: 526656 DT: 05.05.201 4 H .S.CODE :07108090, 0710 2900,07109000,1901909 0 US FDA REGN NO. 12418462638 THE TEMPERATU RE TO BE SET AT -18 DEGREE CELSIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTION VENTILANCE SE AL NO 1912736 NET WEIGHT : 19461.600 US F DA REGN NO. 12418462638	HS 071080
2014-06-19	2400 CTN	21360KG	1 X 40-RH TOTAL 2400 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-2857058 DATE 22.05.2014 INVOICE NO-038-14-15 DT-20.05.2014 PO NO-526654 DT-05.05.2014 HS CODE -07108090,07102900, 07109000, -FREIGHT COLLECT- NET WT- 19584.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 071080
2014-06-19	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-2858363 DATE 22.05.2014 INVOICE NO-041-14-15 DT-21.05.2014 PO NO-526655 DT-05.05.2014 HS CODE -07108090,07102900, 07109000,07102100 NET WT- 19584.000KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-06-19	2200 CTN	24555KG	TOTAL 2200 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-2893804 DATE 23.05.2014 INVOICE NO-045 - 14-15 DT- 23.05.2014 PO NO-526750 DT-09.05.2014 HS CODE -07104000,07102100 07109000,07109000, NET WT- 23414.880 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071040
2014-06-10	2380 CTN	21402KG	TOTAL 2380 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED EIGHTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO- DT- INVOICE NO-032- 033-14-15 DT-15.05.2014 PO NO-526653 DT-05.05.2014 HS CODE -07108090,08119090 07109000,2004.9000 -FREIGHT COLLECT- NET WT-19549.440 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 071080
2014-06-10	2182 CTN	21382KG	TOTAL 2182 CORRUGATED CARTONS TOTAL TWO THOUSAND ONE HUNDRED EIGHTY TWO CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO- DT- INVOICE NO-030-14-15 DATE 031-14-15 DT-13.05.2014 PO NO-526652 DT-05.05.2014 HSCODE -07108090,19019090, 07102900,08119090,07102100, 08045020,08102000 -FREIGHT COLLECT- NET WT-19473.600 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-06-10	2405 CTN	21404KG	TOTAL 2405 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO- DT- INVOICE NO-029-14-15 DT-13.05.2014 PO NO-526651 DT-05.05.2014 HSCODE -07108090,08119090 , 07102900 ,07109000 , 07102100 -FREIGHT COLLECT- NET WT-19624.800 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-05-27	2430 CTN	21627KG	1 X 40-RH TOTAL 2430 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED THIRTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO- DT-2469408 DATE 01.05.2014 INVOICE NO-024-2014-2015 DT- 29.04.2014 PO NO-526221 DT-05.04.2014 HS CODE -07108090,07102900, 07109000,07103000 -FREIGHT COLLECT- NET WT- 19828.800 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-05-27	2351 CTN	21456KG	TOTAL 2351 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED FIFTY ONE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LIMANTED POUCHES S-BILL NO-2465024,2465003,2464993 DATE 30.04.2014 INVOICE NO-025-14-15 - 026-14-15 - 027-14-15 DT-29.04.2014 PO NO-526222 DT-05.04.2014 HS CODE -07108090,07102900, 07109000,19019090,20049000 ; NET WT-19534.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2014-05-23	2320 CTN	21368KG	TOTAL 2320 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED TWENTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO- 2308166,2308482 DATE-22.04.2014 INVOICE NO-012-14-15 - 013-14-15 DT-21.04.2014 PO NO-526220 DT-05.04.2014 HSCODE -07108090,19019090, 07102900, ; NET WT-19543.200 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-05-13	2410 CTN	21456KG	TOTAL 2410 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED TEN CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-2175800 DATE 15.04.2014 INVOICE NO-002-14-15 DT-15.04.2014 PO NO-526219 DT-05.04.2014 HS CODE -07108090,07102900, 07032000,08119090 ; NET WT- 19674.700 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2014-05-06	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES S-BILL NO-2089231 DATE-09.04.2014 INVOICE NO-001-14-15 DT-09.04.2014 PO NO-526218 DT-05.04.2014 HS CODE -07108090,07102900, 07102100,08119090, ; NET WT- 19584.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2014-04-23	2430 CTN	21627KG	1 X 40-RH TOTAL 2430 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED THIRITY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO- 1745493 DATE 22.03.2014 INVOICE NO-229-13-14 DT-21.03.2014 PO NO-525731 DT-07.03.2014 HS CODE -07108090,07102900, 07109000,08119090,07103000 -FREIGHT COLLECT- NET WT- 19828.800KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-04-23	2430 CTN	21627KG	TOTAL 2430 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED THIRITY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-1848011 DATE 27.03.2014 INVOICE NO-239-13-14 DT-27.03.2014 PO NO-525732 DT-07.03.2014 HS CODE -07108090,07102900, 07109000,08119090,07103000 , 07102100 , 08045020 NET WT- 19828.800 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-04-23	2066 CTN	21381KG	TOTAL 2066 CORRUGATED CARTONS TOTAL TWO THOUSAND SIXTY SIX CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-1914422 - 1914375 DATE 31.03.2014 INVOICE NO-243-13-14 - 244-13-14 DT-29.03.2014 PO NO-525955 DT-20.03.2014 HS CODE -07108090,19019090, 07102900,07102100,07109000 08109090 NET WT-19403.120 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2014-04-08	2005 CTN	21660KG	TOTAL 2005 CORRUGATED CARTONS TOTAL TWO THOUSAND FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO- 1578845 AND 1578859 DATE 13.03.2014 INVOICE NO-224-13-14 - 225-13-14 DT-13.03.2014 PO NO-525729 DT-07.03.2014 HSCODE -07102100,19019090, 07102900, NET WT-19604.400 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- NAME, ADDRESS AND TELEPHONE AGENT AT PORT OF DESTINATION- APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, U.S.A. TEL - -1- -800- 999 7733 FAX - -1- -800- 711 7254	HS 071021
2014-04-08	2443 CTN	21750KG	TOTAL 2443 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED FORTY THREE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-1592482 DATE.14.03.2014 INVOICE NO-226-13-14 DT-13.03.2014 PO NO-525730 DT-07.03.2014 HS CODE -07108090,07102900, ; NET WT- 19442.160 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 071080
2014-03-29	2410 CTN	21449KG	TOTAL 2410 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED TEN CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-1304395 DT.27.02.2014 INVOICE NO-215-13-14 DT-27.02.2014 PO NO-525317 DT-06.02.2014 HS CODE -07108090,07102900, 07109000,08119090,07103000,07102100 ; NET WT- 19665.600 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 071080
2014-03-29	2290 CTN	21401KG	TOTAL 2290 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED NINETY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO- 1269255 - 1268533 DATE-26.02.2014 INVOICE NO-207-13-14 - 208-13-14 DT-25.02.2014 PO NO-525316 DT-06.02.2014 HSCODE -07108090,19019090, 07102900,07109000,08119090, 07103000,07102100 NET WT-19553.400 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD,CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2014-03-29	2420 CTN	21538KG	TOTAL 2420 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED TWENTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO- 1305056 DT.-27.02.2014 INVOICE NO-216-13-14 DT-27.02.2014 PO NO-525318 DT-06.02.2014 HS CODE -07108090,07102900, 07109000,08119090,07103000,0710210 0,08109090 NET WT- 19747.200 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 071080
2014-03-18	2285 CTN	21368KG	TOTAL 2285 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED EIGHTY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-1170389 - 1170119 DT- 20.02.2014 INVOICE NO-203-13-14 - 204-13-14 DT-20.02.2014 PO NO-525315 DT-06.02.2014 HSCODE -07108090,19019090, 07102900,,08119090 NET WT-19522.800 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 071080
2014-03-18	2260 CTN	21374KG	TOTAL 2260 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED SIXTY CORRUGATED CARTONS ONLY FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-1170202 - 1170104 DATE.20.02.2014 INVOICE NO-201-13-14 - 202-13-14 DT-20.02.2014 PO NO-525314 DT-06.02.2014 HSCODE -07108090,19019090, 07102900,,08119090 ; NET WT-19512.600 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-02-25	2400 CTN	21360KG	1 X 40-RH TOTAL 2400 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-9766541 DATE 30.01.2014 INVOICE NO-193-13-14 DT-29.01.2014 PO NO-524909 DT-03.01.2014 HS CODE -07108090,07102900, 07109000,08119090,07103000 -FREIGHT COLLECT- NET WT- 19584.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-02-25	2315 CTN	21630KG	TOTAL 2315 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED FIFTEEN CORRUGATED CARTONS ONLY FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-9805583 - 9805558 DATE 31.01.2014 INVOICE NO-194-13-14 - 195-13-14 DT-31.01.2014 PO NO-524910 DT-03.01.2014 HSCODE -07108090,19019090, 07102900,07109000,08119090, 08045020,07096010,08109090 ; NET WT-19769.950 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 071080
2014-02-19	2434 CTN	21718KG	1 X 40-RH TOTAL 2434 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED THIRTY FOUR CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-9618995 DATE 22.01.2014 INVOICE NO-186-13-14 DT-21.01.2014 PO NO-524908 DT-03.01.2014 HS CODE -07108090,07102900, 07109000,08119090,07103000,0710210 0 -FREIGHT COLLECT- NET WT- 19923.552 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-01-29	2410 CTN	21449KG	1 X 40-RH SAID TO CONTAIN TOTAL 2410 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED TEN CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-9259511 DATE 31.12.2013 INVOICE NO-179-13-14 DT-30.12.2013 PO NO-524574 DT-07.12.2013 HS CODE -07108090,07102900, 07109000,08119090, -FREIGHT COLLECT- NET WT- 19665.600 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-01-29	2155 CTN	21471KG	TOTAL 2155 CORRUGATED CARTONS TOTAL TWO THOUSAND ONE HUNDRED FIFTY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- S-BILL NO-9254481 - 9254462 DATE 31.12.2013 INVOICE NO-177-13-14 - 178-13-14 DT-30.12.2013 PO NO-524573 DT-07.12.2013 HS CODE -07108090,07109000,19019090 NET WT-19533.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 071080
2014-01-16	2295 CTN	21385KG	TOTAL 2295 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED NINETY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO- 9003284 - 9003365 DATE 17.12.2013 INVOICE NO-168-13-14 - 169-13-14 DT-16.12.2013 PO NO-524572 DT-07.12.2013 HSCODE -07108090,19019090, 07102900,07103000, ; NET WT-19543.200 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-01-07	2295 CTN	21385KG	TOTAL 2295 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED NINETY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-8965337 AND 8965321 DATE 14.12.2013 INVOICE NO-164-13-14 - 165-13-14 DT-13.12.2013 PO NO-524570 DT-07.12.2013 HSCODE -07108090,19019090, 07102900,07103000,07102100 ; NET WT-19543.200 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080
2014-01-07	2400 CTN	21360KG	TOTAL 2400 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO- 8965367 DATE 14.12.2013 INVOICE NO-166-13-14 DATE13.12.2013 PO NO-524571 DT-07.12.2013 HS CODE -07108090,07102900, 07103000 NET WT- 19584.000 KGS FDA REGN NO. UNDER BIO TERRORISM ACT-12418462638 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 071080

3
DEEPKIRAN FO…
150 trades

2024-02-26	1905 CTN	16085KG	TOTAL 1905 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -0739/23-24 DT:18-JAN-2024 PO NO:581009 DT:01-JANU ARY-2024 NET WT:132 46.96 1 KGS HS CODE:21069099 SB NO. 6829884 & DT. 18-J AN-2024 VENTILATION NO:9 686780 CARGO IS STOWED I N A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2024-02-26	2049 CTN	15800KG	TOTAL 2049 CARTONS ONLY (TWO THOUSAND FORTY NINE O NLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-0735/2 3-24 DT:17-JAN-2024 PO N O:581008 DT:01-JANUARY-202 4 NET WT:12645 .080 KGS SB NO: 6804203 & DT. 17-JA N-2024 H S CODE:21069099 VENTILATION NO:9686717 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 293299
2024-02-24	1095 CTN	12094KG	TOTAL 1095 CARTONS ONLY (ONE THOUSAND NINTY FIVE O NLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-0705/2 3-24 DT:03-JAN-2024 PO NO:580982 DT:01-JANUARY-2 024 NET WT:1017 9.840KGS HS CODE:21069099 VENTI LATION NO:9 676105 SB NO. 6492883 & DT. 03-JAN-2024 CAR GO IS STOWED IN A REFR IGERATED CONTAINER SETA T THE SHIPPERS REQUESTED C ARRYING TEMPE RATURE OF M INUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 210690
2024-02-24	1694 CTN	16412KG	TOTAL 1694 CARTONS ONLY (ONE THOUSAND SIX HUNDRED NINETY FOUR ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0707/23-24 DT:04 -JA N-2024 PO NO:580983 DT: 01-JANUARY-2024 NET WT:1 3977.696 KGS HS CODE:210 69099 SB NO: 6517897 & D T. 04-JAN-2024 VENTILATI ON NO:9676090 CARGO IS STO WED IN A REFRIGE RATED CONT AINER SET AT THE SHIPPER S REQUE STED CARRYING TEMPE RATURE OF MINUS 18 DEGR E E CELSIUS FREIGHT COLLE CT THE TEMPER ATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 210690
2024-02-24	2130 CTN	12915KG	TOTAL 2130 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0712/23-24 DT:05-JAN-202 4 PO NO:580984 DT: 01-JA NUARY-2024 NET WT:10177. 200 KGS HS CODE:21069099 ,1904900 0 SB NO. 6551005 & DT. 05-JAN-2024 VENTI ALTION NO:9676092 THE T EMPERATURE TO BE S ET AT -1 8 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTIONS FREIGHT COLLECT	HS 210690
2024-02-24	1880 CTN	15955KG	TOTAL 1880 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0720/23-24 DT: 09- JAN- 2024 PO NO:581007 DT:01- JANUARY-2024 NET WT:1323 6.928 KGS HS CODE:210690 99 SB NO:. 6623117 & DT. 09-JAN-2024. VENTILA TIO N NO:9676189 CARGO IS ST OWED IN A REFR IGERATED CON TAINER SET AT THE SHIPPE RS RE QUESTED CARRYING TEMP ERATURE OF MINUS 18 D EGR EE CELSIUS FREIGHT COLL ECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELC IUS INACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 210690
2024-02-11	1763 CTN	15804KG	TOTAL 1763 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D SIXTY THREE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0686/23-24 DT :27 -DEC-2023 PO NO:580575 D T:01-DECEMBER- 2023 NET W T:13160.892 KGS HS CODE: 21069 099 SB NO:6331512 & DT. 27-DEC-2023. VENT IL ATION NO:9676150 CARGO I S STOWED IN A R EFRIGERATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEM PERATUR E TO BE SET AT -18 DEGREES CELCIUS INACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 210690
2024-02-11	2920 CTN	16168KG	TOTAL 2920 CARTONS ONLY (TWO THOUSAND NINE HUNDRED TWENTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKF PL-0688/23-24 DT:27-DEC-2 0 23 PO NO:580576 DT:01-DE CEMBER-2023 SB NO. 634973 7 & DT. 28-DEC-2023 NET W T:13026 .480 KGS HS CODE: 21069099 VENTILATION NO : 9676141 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT THE TEMPERATURE T O BE SE T AT -18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2024-02-11	1780 CTN	14463KG	TOTAL 1780 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0699/23-24 DT:30-D EC-2 023 PO NO:580580 DT:01-D ECEMBER-2023 NET WT:1248 8.392 KGS HS CODE:210690 99 SB NO. 6429888 & DT. 30-DEC-2023. VENTILAT ION NO:9676118 CARGO IS STO WED IN A REFRIG ERATED CONT AINER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPE RATURE OF MINUS 18 DEG RE E CELSIUS FREIGHT COLLE CT THE TEMPE RATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 210690
2024-02-11	2129 CTN	15744KG	TOTAL 2129 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY NINE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0695/23-24 DT:29 -DE C-2023 PO NO:580578 DT:0 1-DECEMBER-202 3 NET WT:1 2766.248 KGS SB NO. 6411 807 & DT. 30-DEC-2023 HS CODE:21069099 VENTILA TI ON NO:9676125 THE TEMPE RATURE TO BE SE T AT -18 DE GREES CELCIUS IN ACCORDANC E WITHSHIPPER S INSTRUCTI ONS FREIGHT COLLECT	HS 210690
2024-02-11	1708 CTN	14533KG	TOTAL 1708 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D EIGHT ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVO ICE INVOICE NO:DKF PL-0689/23-24 DT:28-DEC- 20 23 PO NO:580577 DT:01-DE CEMBER-2023 N ET WT:12089 .040 KGS HS CODE:2106909 9,2004 9000 SB NO:6359247 & DT. 28-DEC-2023 VENT I LATION NO:9676055 CARGO IS STOWED IN A RE FRIGERATE D CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS # # TEL : 001-562-926-0509 E-MAIL : CHETAK=SWIFTCARG O .COM ATTN : DAVID	HS 210690
2024-02-11	1515 CTN	14154KG	TOTAL 1515 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER IN VOICE INVOICE NO:DK FPL-0700/23-24 DT:01-JA N-2 024 PO NO:580980 DT:01-J ANUARY-2024 NET WT:12212 .400 KGS HS CODE:2106909 9 S B NO:6454161 DT:01.01 .2024 VENTIALTION NO: 967 6111 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUE STED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORDANCEWITH SHIPPER S I NSTRUCTIONS	HS 210690
2024-02-11	1241 CTN	12329KG	TOTAL 1241 CARTONS ONLY (ONE THOUSAND TWO HUNDRED FORTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:D KFPL-0697/23-24 DT:30-DE C- 2023 PO NO:580579 DT:01- DECEMBER-2023 NET WT:996 4.800 KGS HS CODE:210690 99 S B NO:6422742 & DT. 3 0-DEC-2023 VENTILATION N O:9676117 CARGO IS STOWE D IN A REFRIGER ATED CONTAI NER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATU RE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS	HS 210690
2024-02-11	2121 CTN	16654KG	TOTAL 2121 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0702/23-24 DT:02- JAN -2024 PO NO:580981 DT: 0 1-JANUARY-2024 NET WT:14 402.600 KGS HS CODE:2106 9099 SB NO:6466880 & DT. 02-JAN-2024 VENTIALTI ON NO:9676110 CARGO IS STO WED IN A REFRIGE RATED CONT AINER SET AT THE SHIPPER S REQUE STED CARRYING TEMPE RATURE OF MINUS 18 DEGR E E CELSIUS FREIGHT COLLE CT THE TEMPERA TURE TO BE SET AT -18 DEGREE CELCIU S IN ACC ORDANCE WITH SHIPP ER INSTRUCTIONS	HS 210690
2024-02-04	1643 CTN	12910KG	TOTAL 1643 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FORTY THREE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0683/23-24 DT:26 -DE C-2023 PO NO:580574 DT:0 1-DECEMBER-202 3 NET WT:1 0143.264 KGS HS CODE:210 69099 SB NO:6308590 & DT . 26-DEC-2023 VENTILA TIO N NO:9674628 CARGO IS ST OWED IN A REFR IGERATED CON TAINER SET AT THE SHIPPE RS RE QUESTED CARRYING TEMP ERATURE OF MINUS 18 D EGR EE CELSIUS FREIGHT COLL ECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELC IUS INACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 210690
2024-02-04	1630 CTN	13965KG	TOTAL 1630 CARTONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0671/23-24 DT:22-DEC-202 3 PO NO:580570 DT:01-DEC EMBER-2023 NET WT:11356. 376 KGS HS CODE:21069099 ,2103909 0 SB NO. 6229801 & DT. 22-DEC-2023. VENT ILATION NO:9674625 CARGO IS STOWED IN A REF RIGERAT ED CONTAINER SET AT THE SHIPPERS RE QUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE TEM PERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 210690
2024-02-04	1604 CTN	14641KG	TOTAL 1604 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:DKFPL- 0676/23-24 DT:23-DEC-2023 PO NO:580571 DT:01-DECEM BER-2023 NET WT:12 265.88 0 KGS HS CODE:21069099 SB NO:6258306 DT. 23-DEC- 2023 VENTILATION NO:9674 626 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUES TED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIU S FREI GHT COLLECT THE TEMPERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 210690
2024-02-04	2608 CTN	15392KG	TOTAL 2608 CARTONS ONLY (TWO THOUSAND SIX HU NDRED EIGHT ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0677/23-24 DT: 25-DEC-2 023 PO NO:580572 DT: 01 -DECEMBER-2023 NET WT:12 341.496 KGS HS CODE:2106 9099 S B NO: 6282441 & DT : 25.12.2023 VENTILATION N O:9676148 FREIGHT COLLE CT ### TEL : 001 -562-926- 0509 E-MAIL : CHETAK=SWIFT CARGO.COM ATTN : DAVID ### ## PHONE: 001-732-947-5750FAX: 001-732-947-5753 T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORDANCEWITH SHIPPER S I NSTRUCTIONS	HS 210690
2024-02-04	2602 CTN	15157KG	TOTAL 2602 CARTONS ONLY (TWO THOUSAND SIX HUNDRED TWO ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER IN VOIC E INVOICE NO:DKFPL-0 680/23-24 DT:25-DEC-20 23 PO NO:580573 DT:01-DECEMB ER-2023 NET WT :12262.260 KGS HS CODE:21069099,21 039090 SB NO: 6287537 & D T. 26-DEC-2023 VENTILATIO N NO:9676139 CARGO IS ST OWED IN A REFRIGE RATED CON TAINER SET AT THE SHIPPE RS REQUE STED CARRYING TEMP ERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLE CT THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 210690
2024-02-01	2597 CTN	13305KG	TOTAL 2597 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED NINETY SEVEN ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0657/23-24 DT:1 6- DEC-2023 PO NO:580567 DT :01-DECEMBER-20 23 NET WT :9901.033 KGS HS CODE:21 069099 ,21061000 SB NO:60 85128 & DT. 16-DEC-2023 VENTILATION NO:9674738 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPE RS REQUESTED CAR RYING TEMPERATURE OF MIN U S 18 DEGREE CELSIUS FR EIGHT COLLECT TH E TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2024-02-01	2030 CTN	14893KG	TOTAL 2030 CARTONS ONLY (TWO THOUSAND THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE I NVOICE NO:DKFPL-0663/23-24 DT: 19-DEC-2023 PO NO:5 80568 DT:01-DECEMBER-2023 NET WT:12026.448 K GS H S CODE:21069099 SB NO:: 6143214 DT 1 9-DEC-2023 V ENTILATION NO:9674624 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERA TURE OF MINU S 18 DEGREE CELSIUS FRE IGH T COLLECT THE TEMPER ATURE TO BE SET AT -1 8 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 210690
2024-02-01	2270 CTN	14416KG	TOTAL 2270 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKF PL-0666/23-24 DT: 20-DEC- 2 023 PO NO:580569 DT:01-D ECEMBER-2023 N ET WT:1145 6.928 KGS HS CODE:210690 99 SB NO. 6176523 & DT. 2 0-DEC-2023 VENTILATION N O :9674748 CARGO IS STOWED IN A REFRIGERATE D CONTAIN ER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2024-01-29	2597 CTN	13305KG	TOTAL 2597 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED NINETY SEVEN ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0657/23-24 DT:1 6- DEC-2023 PO NO:580567 DT :01-DECEMBER-20 23 NET WT :9901.033 KGS HS CODE:21 069099 ,21061000 SB NO:60 85128 & DT. 16-DEC-2023 VENTILATION NO:9674738 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPE RS REQUESTED CAR RYING TEMPERATURE OF MIN U S 18 DEGREE CELSIUS FR EIGHT COLLECT TH E TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2024-01-29	2030 CTN	14893KG	TOTAL 2030 CARTONS ONLY (TWO THOUSAND THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE I NVOICE NO:DKFPL-0663/23-24 DT: 19-DEC-2023 PO NO:5 80568 DT:01-DECEMBER-2023 NET WT:12026.448 K GS H S CODE:21069099 SB NO:: 6143214 DT 1 9-DEC-2023 V ENTILATION NO:9674624 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERA TURE OF MINU S 18 DEGREE CELSIUS FRE IGH T COLLECT THE TEMPER ATURE TO BE SET AT -1 8 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 210690
2024-01-29	2270 CTN	14416KG	TOTAL 2270 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKF PL-0666/23-24 DT: 20-DEC- 2 023 PO NO:580569 DT:01-D ECEMBER-2023 N ET WT:1145 6.928 KGS HS CODE:210690 99 SB NO. 6176523 & DT. 2 0-DEC-2023 VENTILATION N O :9674748 CARGO IS STOWED IN A REFRIGERATE D CONTAIN ER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2024-01-22	2065 CTN	14639KG	TOTAL 2065 CARTONS ONLY (TWO THOUSAND SIXTY FIVE ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOIC E I NVOICE NO:DKFPL-0633/ 23-24 DT:08-DEC-2023 PO NO:580565 DT:01-DECEMBER-2 023 NET WT:11 681.960 KGS HS CODE:21069099,210390 90 SB N O:5891220 & DT. 0 8-DEC-2023 VENTILATION N O:9674709 CARGO IS STOWE D IN A REFRIGERATE D CONTAI NER SET AT THE SHIPPER S REQUES TED CARRYING TEMP ERATURE OF -18 DEGREES CELSIUS FREIGHT COLLEC T THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 210690
2024-01-22	2115 CTN	14977KG	TOTAL 2115 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTEEN ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKF PL-0644/23-24 DT: 12-DEC- 2 023 PO NO:580566 DT:01-D ECEMBER-2023 N ET WT:1231 9.880 KGS HS CODE:210690 99,2103 9090 SB NO:596805 8 & DT. 12-DEC-2023. VE N TILATION NO:9676009 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT THE T EMPERATU RE TO BE SET AT -18 DEGREE S CELCIUSIN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 210690
2024-01-15	2592 CTN	15298KG	TOTAL 2592 CARTONS ONLY (TWO THOUSAND FIVE HUNDED NINETY TWO ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0622/23-24 DT: 04 -DE C-2023 PO NO:580562 DT:0 1-DECEMBER-202 3 NET WT:1 2602.208 KGS HS CODE:210 69099 ,21039090 SB NO. 57 88064 & DT. 04-DEC-2023 . V ENTILATION NO:9674669 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPER S REQUESTED C ARRYING TEMPERATURE OF -18 DEGREES CELSIUS FR EIGHT COLLECT THE TEM PE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2024-01-15	2312 CTN	14395KG	TOTAL 2312 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D TWELVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0619/23-24 DT:02-D EC-2 023 PO NO:580523 DT:01-D ECEMBER-2023 NET WT:1138 5.156 KGS HS CODE:210690 99,2 1039090 SB NO:575810 4 & DT. 02-DEC-2023 VENT ILATION NO:9676878 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT TH E SHI PPER S REQUESTED CARR YING TEMPERATURE OF -1 8 DEGREES CELSIUS FREIG HT COLLECT THE TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 210690
2024-01-15	2422 CTN	15112KG	TOTAL 2422 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0628/23-24 DT: 0 6-D EC-2023 PO NO:580564 DT :12-JANUARY-20 23 NET WT: 12284.156 KGS HS CODE:21 06909 9,19059090,21039090,1 9049000 VENTILATION N O:9 674663 SB NO:5832738 & DT. 06-DEC-2023. CARGO IS S TOWED IN A REFRIGERATED CO NTAINE R SET AT THE SHI PPER S REQUESTED CARRYIN G TEMPERATURE OF -18 DEG REES CELSIUS FREIGHT CO LLECT THE TEMPERATURE T O BE SE T AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS	HS 210690
2023-12-28	2274 CTN	16549KG	TOTAL 2274 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0604/23-24 DT: 2 8-NOV-2023 PO NO:580197 DT:01-NOVEMBER-2 023 NET WT:13319.848 KGS HS COD E:2106909 9,21039090 VENT ILATION NO:9676863 SB NO . 5643024 & DT. 28-NOV-202 3 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS I N ACCORD ANCE WITH SHIPPER S INSTRU CTIONS	HS 210690
2023-12-21	2231 CTN	15563KG	TOTAL 2231 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ONE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0584/23-24 DT :20 -NO V-2023 PO NO:580196 DT:0 1-NOVEMBER-202 3 NET WT:1 2626.700 KGS HS CODE:210 69099 ,19049000 VENTILATI ON NO:9676925 SB NO. 544 1879 & DT. 20-NOV-2023. CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIP PERS REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 210690
2023-12-09	1398 CTN	14677KG	TOTAL 1398 CARTONS ONLY (ONE THOUSAND THREE HUNDRE D NINETY EIGHT ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0566/23-24 D T: 0 6-NOV-2023 PO NO:580194 DT:01-NOVEMBER -2023 NET WT:12395.380 KGS HS CODE :21069 099 SB NO: 5176684 & DT. 06-NOV-2023. VENTI A LTION NO:9675655 CARGO I S STOWED IN A RE FRIGERATED CONTAINER SET AT THE SH IPPERS R EQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COLLECT THE TEMPE RATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-12-09	2291 CTN	15564KG	TOTAL 2291 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ONE ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0560/23-24 DT:03- NOV -2023 PO NO:580193 DT:11 -JANUARY-2023 NET WT:126 43.920 KGS HS CODE:21069 099,2 1039090 SB NO:51029 08 & DT. 03-NOV-2023. VE NTILATION NO:9675638 CAR GO IS STOWED I N A REFRIGER ATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S	HS 210690
2023-11-30	1488 CTN	14583KG	TOTAL 1488 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED EIGHTY EIGHT ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0536/23-24 DT:2 6- OCT-2023 PO NO:579786 DT :02-OCTOBER-202 3 NET WT: 12260.360 KGS HS CODE:21 069099 VENTILATION NO:96 75683 SB NO. 4906970 & DT . 26-OCT-2023 CARGO IS ST OWED IN A REFRI GERATED CON TAINER SET AT THE SHIPPE RS REQ UESTED CARRYING TEMP ERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT COLL ECT THE TEMP ERATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 210690
2023-11-29	2043 CTN	17742KG	TOTAL 2043 CARTONS ONLY (TWO THOUSAND FORTY THREE ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOIC E I NVOICE NO:DKFPL-0544/ 23-24 DT:30-OCT-2023 PO NO:579789 DT:02-OCTOBER-20 23 NET WT:150 70.00 KGS HS CODE:21069099 SB NO: 4976953 & DT. 30-OCT-2023 VENTILATION NO:9675622 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERA TURE OF M INUS 18 DEGREE CELSIUS FREIGH T COLLECT THE TEM PERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 210690
2023-11-29	1783 CTN	15214KG	TOTAL 1783 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D EIGHTY THREE ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0546/23-24 D T:30 -OCT-2023 PO NO:579790 D T:02-OCTOBER- 2023 NET WT :11894.880 KGS HS CODE:2 1069 099 SB NO:4984490 & DT. 30-OCT-2023 VENTI LAT ION NO:9675621 CARGO IS STOWED IN A REF RIGERATED C ONTAINER SET AT THE SHIP PERS R EQUESTED CARRYING TE MPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT CO LLECT THE TE MPERATURE T O BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS	HS 210690
2023-11-29	2093 CTN	14148KG	TOTAL 2093 CARTONS ONLY (TWO THOUSAND NINETY THREE ONLY) READY TO EAT PROC ESSED FOOD (F ROZEN) OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO:DKFPL-0541 /23-24 DT:27-OCT-2023 PO NO:579787 DT:02-OCTOBER-2 023 NET WT:1 0927.250 KGS HS CODE:21069099,190590 90,21039090,19049000 SB N O: 4937300 & DT. 27-OCT-20 23 VENTILATION NO:9675725 CARGO IS STOWED I N A RE FRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE T E MPERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTIONS	HS 210690
2023-11-29	1817 CTN	15722KG	TOTAL 1817 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D SEVENTEEN ONLY) READY TO EAT PROCES SED FOOD (FRO ZEN) OTHER DESCRIPTION A S PE R INVOICE INVOICE NO :DKFPL-0555/23-24 DT:0 1-NO V-2023 PO NO:580148 DT:0 1-NOVEMBER-20 23 NET WT:1 3164.920 KGS HS CODE:210 6909 9 SB NO. 5047422 &D T. 01-NOV-2023 VENTI LATI ON NO:9675739 CARGO IS S TOWED IN A RE FRIGERATED CO NTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COL LECT THE T EMPERATURE TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 210690
2023-11-29	1406 CTN	13419KG	TOTAL 1406 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:DKFPL- 0554/23-24 DT:31-OCT-2023 PO NO:579792 DT: 02-OCTO BER-2023 NET WT:11 477.16 0 KGS HS CODE:21069099 SB NO: 504040 1 & DT. 01-N OV-2023 VENTILATION NO:967 5738 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUE STED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSI US FRE IGHT COLLECT T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTIONS	HS 210690
2023-11-29	1682 CTN	13808KG	TOTAL 1682 CARTONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY TWO ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0551/23-24 DT:31- OCT -2023 PO NO:579791 DT:02 -OCTOBER-2023 NET WT:113 82.120 KGS HS CODE:21069 099 SB NO:5012420 & DT. 31-OCT-2023 VENTILATIO N NO:9678377 CARGO IS STOW ED IN A REFRIGER ATED CONTA INER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T THE TEMPERATU RE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 210690
2023-11-29	2740 CTN	14784KG	TOTAL 2740 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRE D FORTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVO ICE INVOICE NO:DKF PL-0557/23-24 DT:02-NOV- 20 23 PO NO:580149 DT:01-NO VEMBER-2023 N ET WT:11740 .200 KGS HS CODE:2106909 9 SB NO:5073419 & DT. 02 -NOV-2023 VENTILATION NO :9675747 CARGO IS STOWED IN A REFRIGERAT ED CONTAIN ER SET AT THE SHIPPERS R EQUESTE D CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-11-26	1846 CTN	12992KG	TOTAL 1846 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D FORTY SIX ONLY) READY TO EAT PROCES SED FOOD (FRO ZEN) OTHER DESCRIPTION A S PE R INVOICE INVOICE NO :DKFPL-0528/23-24 DT:2 1-OC T-2023 PO NO:579785 DT:0 2-OCTOBER-202 3 NET WT:99 22.264 KGS HS CODE:21069 099, 21039090 SB NO:48099 46 & DT. 21-OCT-2023 VE NTILATION NO:9675699 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT TH E SH IPPERS REQUESTED CARRY ING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPERA TURE TO BE SET AT - 18 DE GREE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS	HS 210690
2023-11-26	1523 CTN	15093KG	TOTAL 1523 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY THREE ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0525/23-24 DT: 20 -OCT-2023 PO NO:579783 DT:02-OCTOBER-202 3 NET W T:12652.976 KGS HS CODE: 21069099 SB NO:4781309 DT. 20-OCT-2023 VENTILAT I ON NO:9678294 CARGO IS STOWED IN A REFRIGER ATED C ONTAINER SET AT THE SHIP PERS REQUES TED CARRYING TE MPERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT CO LLECT THE TEMPERAT URE TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 210690
2023-11-17	2238 CTN	14286KG	TOTAL 2238 CARTONS ONLY (TWO THOSUAND TWO HUNDRED THIRTY EIGHT ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0501/23-24 DT: 1 2- OCT-2023 PO NO:579780 DT :02-OCTOBER-202 3 NET WT: 11648.784 KGS HS CODE:21 069099 ,11029090 SB NO: 45 89484 & DT. 12-OCT-2023 VENTILATION NO:9678245 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CAR RYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FR EIGHT COLLECT T HE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2023-11-09	2108 CTN	14095KG	TOTAL 2108 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHT ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -0485/23-24 DT:06-OCT-2023 PO NO:579776 DT:02-OCTO BER-2023 NET WT:114 14.23 2 KGS HS CODE:21069099 SB NO: 4451859 DT. 06-OCT -2023 VENTILATION NO:96782 56 C ARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLL ECT THE TEMPERATURE TO BE SET AT -18 DEGRE ES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 210690
2023-11-09	2371 CTN	15728KG	TOTAL 2371 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D SEVENTY ONE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0490/23-24 DT: 08 -OCT-2023 PO NO:579778 D T: 02-OCTOBER- 2023 NET WT:13189.808 KGS HS CODE :21069 099 VENTILATION NO :9678218 SB NO. 448765 0 DATE : 09-OCT-2023. CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SHIPPE RS REQUESTED CARR YING TEMPERATURE OF MINU S 18 DEGREE CELSIUS. FR EIGHT COLLECT T HE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2023-11-09	2156 CTN	17387KG	TOTAL 2156 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY SIX ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0497/23-24 DT:11- OCT -2023 PO NO:579779 DT: 0 2-OCTOBER-2023 NET WT:14 277.160 KGS HS CODE:2106 9099 SB NO. 4551268 DT. 11-OCT-2023. VENTILATIO N NO:9678567 CARGO IS STOW ED IN A REFRIGER ATED CONTA INER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSIUS. FREIGHT COLLE CT THE TEMPERAT URE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 210690
2023-11-05	3020 CTN	17499KG	TOTAL 3020 CARTONS ONLY (THREE THOUSAND TWENTY ON LY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER D ESCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-0457/23 -24 DT: 27-SEP-2023 PO N O:579376 DT: 01-SEPTEMBER- 2023 NET WT:1 4593.920 KG S HS CODE:21069099 SB NO:4233 916 DT 27-SEP-2023 VENTILATION NO:9678466 CAR GO IS STOWED IN A REFR IGERATED CONTAINER SETA T THE SHIPPERS REQUESTED C ARRYING TEMPE RATURE OF M INUS 18 DEGREE CELSIUS. FREIGH T COLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS ## TEL : 001-562-92 6-0509 E -MAIL : CHETAK=SWI FTCARGO.COM ATTN : DAVID ### FAX: 001-732-947-5753	HS 210690
2023-11-05	1956 CTN	14508KG	TOTAL 1956 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY SIX ONLY) READY TO EAT PROCESSE D FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0455/23-24 DT: 27 -S EP-2023 PO NO:579375 DT: 01-SEPTEMBER-20 23 NET W T:11949.368 KGS HS CODE: 2106909 9 SB NO:4220510 DT. 27-SEP-2023 VENTILAT ION NO:9677986 CARGO IS STOWED IN A REFRIGE RATED C ONTAINER SET AT THE SHIP PERS REQUE STED CARRYING TE MPERATURE OF MINUS 18 DE G REE CELSIUS. FREIGHT C OLLECT THE TEMPE RATURE TO BE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-11-04	1679 CTN	14626KG	TOTAL 1679 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY NINE ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0462/23-24 DT: 2 9- SEP-2023 PO NO:579379 D T:01-SEPTEMBER- 2023 NET WT:12104.540 KGS HS CODE :210690 99,21039090 SB NO :4272419 DT 29-SEP-2023 V ENTILATION NO:9678520 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS FREIGHT COL LECT	HS 210690
2023-11-04	2380 CTN	13291KG	TOTAL 2380 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER I NVOICE INVOICE NO:DK FPL-0461/23-24 DT:28-S EP-2 023 PO NO:579378 DT:01-S EPTEMBER-2023 NET WT:103 74.240 KGS HS CODE:21069 099 SB NO:4265449 DT. 29 -09-2023 VENTILATION NO: 9678518 CARGO IS STOWED IN A REFRIGERA TED CONTAINE R SET AT THE SHIPPERS RE QUEST ED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT - 18 DEGREE CELCIUS I N ACCORD ANCE WITH SHIPPER INSTRUCTIONS	HS 210690
2023-11-04	1698 CTN	14565KG	TOTAL 1698 CARTONS ONLY (ONE THOUSAND SIX HUNDRED NINTY EIGHT ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0459/23-24 DT: 2 8-S EP-2023 PO NO:579377 DT: 01-SEPTEMBER-2 023 NET W T:12222.952 KGS HS CODE: 210690 99 SB NO: 4250484 D T 28-SEP-2023 VENTILATI ON NO:9678517 CARGO IS STO WED IN A REFRIGE RATED CONT AINER SET AT THE SHIPPER S REQUE STED CARRYING TEMPE RATURE OF MINUS 18 DEGR E E CELSIUS. FREIGHT COLL ECT THE TEMPE RATURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 210690
2023-11-04	1835 CTN	14583KG	TOTAL 1835 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D THIRTY FIVE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0467/23-24 DT: 30- SEP-2023 PO NO:579380 DT :01-SEPTEMBER- 2023 NET W T:11723.588 KGS HS CODE: 21069 099,19049000 SB NO: 4310145 DT. 30-09-2023 V ENTILATION NO:9678487 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE SH IPPERS REQUESTED CARR YING TEMPERATURE OF M INU S 18 DEGREE CELSIUS FRE IGHT COLLECT THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 210690
2023-11-04	1697 CTN	16757KG	TOTAL 1697 CARTONS ONLY (ONE THOUSAND SIX HUNDRED NINETY SEVEN ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0478/23-24 DT:04 -O CT-2023 PO NO:579773 DT: 02-OCTOBER-2023 NET WT:1 4263.080 KGS HS CODE:210 69099 VENTILATION NO:967 8545 CARGO IS STOWED I N A REFRIGERATED CONTAINER S ET AT THE SHIP PERS REQUE STED CARRYING TEMPERATURE OF MINUS18 DEGREE CELSI US FREIGHT COLLECT TH E TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS # TEL : 001-56 2-926-0509 E-MAIL : CHETAK =S WIFTCARGO.COM ATTN : DAV ID	HS 210690
2023-11-04	1212 CTN	12415KG	TOTAL 1212 CARTONS ONLY (ONE THOUSAND TWO HUNDRED TWELVE ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0474/23-24 DT:02-OCT-202 3 PO NO:579752 DT:02-OCT OBER-2023 NET W T:10118.4 00 KGS HS CODE:21069099 SB NO: 43 50297 & DT 03- OCT-2023 VENTILATION NO:96 78 209 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQU ESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 210690
2023-10-27	1921 CTN	14351KG	TOTAL 1921 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY ONE ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0453/23-24 DT: 26 -SEP-2023 PO NO:579374 D T: 01-SEPTEMBER -2023 NET WT:11532.696 KGS HS COD E:21069 099,19049000 SB N O:4210419 DT. 27-SEP-2023 VENTILATION NO:9677985 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHIPPER S REQUESTED C ARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 210690
2023-10-27	2382 CTN	14308KG	TOTAL 2382 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D EIGHTY TWO ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-0442/23-24 DT: 22- SEP-2023 PO NO:579371 DT :01-SEPTEMBER- 2023 NET W T:11150.900 KGS HS CODE: 21069 099 SB NO:4118806 D T. 22-SEP-2023 VENTIL ATI ON NO:9678470 CARGO IS S TOWED IN A REF RIGERATED CO NTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIUSIN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 210690
2023-10-27	1573 CTN	14482KG	TOTAL 1573 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SEVENTY THREE ONLY) REA DY TO EAT PRO CESSED FOOD ( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:DKFPL-0450/23-24 DT :26 -SEP-2023 PO NO:579373 D T:01-SEPTEMBER -2023 NET WT:12169.440 KGS HS CODE :21069 099 SB NO:4193750 DT. 26-09-2023. VENTILA T ION NO:9678507 CARGO IS STOWED IN A REFRI GERATED C ONTAINER SET AT THE SH IPPERS R EQUESTED CARRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE T EMPERATU RE TO BE SET AT -18 DEGREE S CELCIUSIN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 210690
2023-10-27	1300 CTN	14506KG	TOTAL 1300 CARTONS ONLY (ONE THOUSAND THREE HUNDRE D ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO:DKFPL-044 6/23-24 DT:25-SEP-20 23 PO NO:579372 DT:01-SEPTEMB ER-2023 NET W T:12274.680 KGS HS CODE:21069099 SB NO:4158 963 DT. 25-SEP- 2023 VENTILATION NO:9678 4 68 CARGO IS STOWED IN A REFRIGERATED CONTAI NER SE T AT THE SHIPPERS REQU ESTED CARRY ING TEMPERATURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT THE TEMPERATURE TO BE S E T AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-10-20	2707 CTN	14420KG	TOTAL 2707 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRE D SEVEN ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVO ICE INVOICE NO:DKF PL-0420/23-24 DT: 14-SEP -2 023 PO NO.:579367 DT:01- SEPTEMBER-2023 H.S. CODE :21069099,21039090 NET W EIGHT: 11157.520 KGS S B NO:3919639 & DT: 14.09 .2 023 VENTILATION NO: 9678 131 = (M) +91 99044 0100 1-1005 FAX : +91 2764 24 8223 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEM PERATUR E OF MINUS 18 DEGREE CELSI US FREI GHT COLLECT TH E TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 210690
2023-10-20	3050 CTN	16436KG	TOTAL 3050 CARTONS ONLY (THREE THOUSAND FIFTYONLY ) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DES CRIPTION AS PER INVOICE INVOICE NO:DKFPL-0431/23-2 4 DT: 19-SEP-2023 PO NO . :579369 DT:01-SEPTEMBER-20 23 H.S. CODE:2 1069099 NET WEIGHT: 13198.268 KGS SB NO:4025185 DT 19-09- 2023 VENTILATION NO: 967 8454 = (M) +91 99044 010 01-1005 FAX : +91 27 64 2 48223 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORDANC E WITH SHIPPER S I NSTRUCTIONS	HS 210690
2023-10-20	2373 CTN	14642KG	TOTAL 2373 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D SEVENTY THREE ONLY) RE ADY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON A S PER INVOICE INVOIC E NO:DKFPL-0434/23-24 DT:2 0-SEP-2023 PO NO:579370 DT: 01-SEPTEMB ER-2023 NE T WT:11639.360 KGS HS CO DE:21 069099 SB NO:404003 5 DT. 20-09-2023 VENT ILA TION NO:9678423 THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS FREIGHT COLLECT ## # TEL : 001-562-926-0509 E-MAIL : CHETAK= SWIFTCARGO .COM ATTN : DAVID	HS 210690
2023-10-14	2014 CTN	12787KG	TOTAL 2014 CARTONS ONLY (TWO THOUSAND FOURTEEN ONL Y) READY TO EAT PROCESSE D FOOD (FROZ EN) OTHER DE SCRIPTION AS PER INVOICE INVOI CE NO:DKFPL-0415/23- 24 DT:12-SEP-2023 PO N O: 579366 DT:01-SEPTEMBER-202 3 NET WT:9542 .914 KGS HS CODE:21069099,19059090, 21039090,19049000 SB NO. 3874540 DT.12-09-2023. VENT ILATION NO:9678198 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEG REE CELSIUS FREIGHT COLLECT THE TEMPERATU RE TO BE SET AT -18 DEGREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 210690
2023-10-06	1768 CTN	17788KG	TOTAL 1768 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D SIXTY EIGHT ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0385/23-24 DT: 31- AUG-2023 PO NO:578937 DT :01-AUGUST-202 3 NET WT:1 5754.024 KGS HS CODE:210 69099 SB NO:3601452 DT. 31-AUG-2023 VENTILATIO N NO: 9678173 THE TEMPERA TURE TO BE SET A T -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S FREIGHT COLLECT	HS 210690
2023-10-05	1948 CTN	14142KG	TOTAL 1948 CARTONS ONLY (ONE THOUSAND NINE HUNDRE D FORTY EIGHT ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0393/23-24 DT:0 1- SEP-2023 PO NO:579316 DT :01-SEPTEMBER-2 023 NET W T:11381.160 KGS HS CODE: 210690 99,19049000 SB NO: 3631913 DT. 01-SEP-2023 VENTILATION NO:9678106 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET A T THE SHI PPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT T HE T EMPERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTIONS	HS 210690
2023-10-05	1224 CTN	13348KG	TOTAL 1224 CARTONS ONLY (ONE THOUSAND TWO HUNDRED TWENTY FOUR ONLY) READY TO EAT PROCESS ED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0392/23-24 DT:01- S EP-2023 PO NO:579315 DT: 01-SEPTEMBER-202 3 NET WT :11273.520 KGS HS CODE:2 1069099 SB NO:3629790 DT . 01-SEP-2023 VENTILATI O N NO:9678178 CARGO IS ST OWED IN A REFRIG ERATED CON TAINER SET AT THE SHIP PERS RE QUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TE MPERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 210690
2023-10-05	2180 CTN	14831KG	TOTAL 2180 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0399/23-24 DT:05-SEP-202 3 PO NO:579363 DT:01-SEP TEMBER-2023 NET WT:11895 .440 KGS HS CODE:2106909 9 SB N O:3715935 DT.05-0 9-2023 VENTILATION NO:96 78182 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPERS RE QUESTED CA RRYING TEMPERATU RE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT THE TEMPERATUR E TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 210690
2023-09-28	2104 CTN	15408KG	TOTAL 2104 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:DKFPL- 0363/23-24 DT:24-AUG-2023 PO NO:578931 DT:01-AUGU ST-2023 NET WT:125 62.680 KGS HS CODE:21069099 SB NO:3430592 & DATE : 24. 08.2023 VENTILATION NO:9 677874 CARGO IS STOWED I N A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS R EQUESTED CARRYIN G TEMPERAT URE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WI TH SHIPP ER S INSTRUCTIONS	HS 210690
2023-09-28	1444 CTN	14870KG	TOTAL 1444 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0374/23-24 DT:28 -AU G-2023 PO NO:578934 DT:0 1-AUGUST-2023 NET WT:128 22.400 KGS HS CODE:21069 099 SB NO:3515512 & DATE : 28.08.2023 VENTILAT IO N NO:9678158 CARGO IS ST OWED IN A REFRI GERATED CON TAINER SET AT THE SHIP PERS R EQUESTED CARRYING TE MPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-09-28	1287 CTN	13258KG	TOTAL 1287 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0380/23-24 DT:29 -A UG-2023 PO NO:578936 DT: 01-AUGUST-2023 NET WT:1 1583.000 KGS HS CODE:210 69099 SB NO:3543669 DT 2 9-AUG-2023 VENTILATION NO:9678109 CARGO IS STOW ED IN A REFRIGERA TED CONTA INER SET AT THE SHIPPE RS REQUE STED CARRYING TEMP ERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT C OLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES C ELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-09-28	2704 CTN	14562KG	TOTAL 2704 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRE D FOUR ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFP L-0373/23-24 DT:27-AUG-20 2 3 PO NO:578933 DT:01-AUG UST-2023 NET W T:11809.80 0 KGS HS CODE:21069099 S B NO:35 07634 & DATE : 28.0 8.2023 VENTILATION NO:9 6 78159 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPERS RE QUESTED C ARRYING TEMPERATU RE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDAN CE WITH SHIPPE R S INSTRUCTIONS	HS 210690
2023-09-28	2148 CTN	13987KG	TOTAL 2148 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0379/23-24 DT:2 9-A UG-2023 PO NO:578935 DT: 01-AUGUST-2023 NET WT:11 005.880 KGS HS CODE:2106 9099, 21039090 SB NO:3543 657 DT 29-AUG-2023 VE NTI LAITON NO:9678161 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPE RS REQUESTED CARRYI NG TEMPERATURE OF MIN U S 18 DEGREE CELSIUS FRE IGHT COLLECT THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-09-28	2165 CTN	16665KG	TOTAL 2165 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY FIVE ONLY) READ Y TO EAT PROCE SSED FOOD (F ROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DKFPL-0366/23-24 DT: 25-AUG-2023 PO NO:578932 DT: 01-AUGUST-202 3 NET WT: 13890.280 KGS HS COD E:21069099 SB NO : 34579 27 & 25.08.2023. VENTILA T ION NO:9677885 CARGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHI PPERS REQUES TED CARRYING T EMPERATURE OF MINUS 18 D EGR EE CELSIUS. FREIGHT COLLECT THE TEMPERA TURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-09-26	1676 CTN	14884KG	TOTAL 1676 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0350/23-24 DT:1 8-A UG-2023 PO NO:578927 DT: 01-AUGUST-2023 NET WT:12 391.120 KGS HS CODE:2106 9099 VENTILATION NO:9677 851 SHIPPING BILL NO: 3 287454 & DT: 18.08.2023. C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS. FREIGHT COLLECT	HS 210690
2023-09-26	1738 CTN	11904KG	TOTAL 1738 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D THIRTY EIGHT ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0346/23-24 D T:17 -AUG-2023 PO NO:578926 D T:01-AUGUST-2 023 NET WT: 8994.192 KGS SB NO: : 324 8414 DT : 17-AUG-2023 HS CODE:21069099 VENTILA TIO N NO:9123991 CARGO IS ST OWED IN A REFR IGERATED CON TAINER SET AT THE SHIPPE RS RE QUESTED CARRYING TEMP ERATURE OF MINUS 18 D EGR EE CELSIUS FREIGHT COLL ECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELC IUS INACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 210690
2023-09-20	1129 CTN	13939KG	TOTAL 1129 CARTONS ONLY (ONE THOUSAND ONE HUNDRED TWENTY NINE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-0355/23-24 DT: 21-AUG-2023 PO NO:57892 8 DT: 01-AUG UST-2023 NET WT: 11762.664 KGS SB NO: 33435 52 AND DT : 21-A UG-2023 HS CODE:21069099 VEN TILATION NO:9677872 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQ UESTED CA RRYING TEMPERATURE OF MI NUS 18 D EGREE CELSIUS F REIGHT COLLECT THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 210690
2023-09-20	2088 CTN	13516KG	TOTAL 2088 CARTONS ONLY (TWO THOUSAND EIGHTY EIGH T ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO: DKFPL-03 56/23-24 DT: 22-AUG-2 023 PO NO:578929 DT: 01-AUGUS T-2023 NET WT : 10606.980 KGS HS CODE:21069099 VENTILATIO N NO:9678081 S B NO : 3363975 DT : 22-A U G-2023 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED C ARRYING TEMPERA TURE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT THE TEMPERATURE T O BE SET AT -18 DEGREES CELCIUS IN ACCORDANCEWITH SHIPPE R S INSTRUCTIONS	HS 210690
2023-09-20	2085 CTN	14170KG	TOTAL 2085 CARTONS ONLY (TWO THOUSAND EIGHTY FIVE ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOIC E I NVOICE NO:DKFPL-0362/ 23-24 DT:23-AUG-2023 PO NO:578930 DT:01-AUGUST-20 23 NET WT:115 27.704 KGS HS CODE:21069099,2103909 0 SB NO :3405288 & DATE : 23.08.2023 VENTILATION NO :9677911 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPE R S REQUEST ED CARRYING TEM PERATURE OF -18 DEGREE S CELSIUS FREIGHT COLL ECT THE TEMPERATU RE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 210690
2023-09-07	2276 CTN	17346KG	TOTAL 2276 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0323/23-24 DT:05 -AU G-2023 PO NO:578923 DT:0 1-AUGUST-2023 NET WT:147 42.452 KGS HS CODE:21069 099 VENTILATION NO:96780 44 SB NO: 2993238 & D T: 05.08.2023 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS R EQUESTE D CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDAN CE WITH SHIPPE R S INSTRUCTIONS	HS 210690
2023-09-07	3176 CTN	19868KG	TOTAL 3176 CARTONS ONLY (THREE THOUSAND ONE HUNDRE D SEVENTY SIX ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0319/23-24 DT: 03- AUG-2023 PO NO:578921 DT :01-AUGUST-202 3 NET WT:1 6650.516 KGS HS CODE:210 69099 ,21039090,17049090,19 049000 SB NO:2939264 & D ATE : 03.08.2023 VENTILA TION NO:767782 4 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT C OLLECT THE TEMPERATURE TO BE SE T AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-09-07	3340 CTN	21183KG	TOTAL 3340 CARTONS ONLY (THREE THOUSAND THREEHUND RED FORTY ONLY) READY TO EAT PROCESSE D FOOD (FROZE N) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:D KFPL-0330/23-24 DT:09-A UG- 2023 PO NO:578924 DT:01- AUGUST-2023 NET WT:18612 .120 KGS HS CODE:2106909 9 S B NO:3070255 & DATE 0 9.08.2023 VENTILATION NO :9123959 CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET AT THE SHIPPERS R EQUEST ED CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT ## TEL : 001-56 2-926-050 9 E-MAIL : CHETAK=SWIFTCA RGO.COM ATTN : DAVID # FAX : 001-732-947-5753 THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS I N ACCORD ANCE WITH SHIPPER S INSTRU CTIONS	HS 210690
2023-08-31	944 CTN	11143KG	TOTAL 944 CARTONS ONLY ( NINE HUNDRED FORTY FOUR ON LY) READY TO EAT PROCESS ED FOOD ( FROZEN) OTHER D ESCRIPTION AS PER INVOICE I NVOICE NO:DKFPL-0314/23 -24 DT:31-JUL-2023 PO NO :578526 DT:01-AUGUST-2023 NET WT:9062. 400 KGS H S CODE:21069099 SB NO:28 70580 & DATE : 01.08.2023 VENTILATION NO:9677895 CA RGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMP ERATURE OF M INUS 18 DEGREE CELSIUS FRE IGHT COLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIP PER S INSTRUC TIONS	HS 551342
2023-08-31	1226 CTN	11352KG	TOTAL 1226 CARTONS ONLY (ONE THOUSAND TWO HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSE D FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0302/23-24 DT: 28 - JUL-2023 PO NO:578522 DT : 01-JULY-2023 NET WT: 9 366.000 KGS HS CODE:210 69099 SB NO:2808667 & D ATE : 29.07.2023. VENT IL ATION NO:9677811 CARGO I S STOWED IN A R EFRIGERATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERAT URE: -1 8.0 C THE TEMPERATURE TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 210690
2023-08-31	1538 CTN	14008KG	TOTAL 1538 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTY EIGHT ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0312/23-24 DT:3 1- JUL-2023 PO NO:578524 DT : 01-JULY-2023 NET WT:11 540.680 KGS HS CODE:2106 9099,2 1039090 SB NO:2869 843 & DATE : 01.08.2023 VENTILATION NO:9678023 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPE RS REQUESTED CAR RYING TEMPERATURE OF MIN U S 18 DEGREE CELSIUS FR EIGHT COLLECT TH E TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2023-08-31	2111 CTN	15948KG	TOTAL 2111 CARTONS ONLY (TWO THOUSAND ONE HUNDRED ELEVEN ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0303/23-24 DT : 29-JUL-2 023 PO NO: 578523 DT:01- JULY-2023 NET W T: 13098. 668 KGS HS CODE:21069099 SB NO.: 2812058 DATE : 29.07.2023 VENTILATION NO: 9677819 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGR EE C ELSIUS FREIGHT COLLE CT TEMPERATURE: -18. 0 C THE TEMPERATURE TO BE SE T AT -18 DEGREE S CELCIUS I N ACCORDANCE WITH SHIPPER S INST RUCTIONS	HS 210690
2023-08-31	2344 CTN	13316KG	TOTAL 2344 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D FORTY FOUR ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-0315/23-24 DT: 01- AUG-2023 PO NO:578882 DT :01-AUGUST-202 3 NET WT:1 0407.060 KGS HS CODE:210 69099 ,19049000 SB NO:287 6624 & DATE : 01.08.202 3 VENTILATION NO:9123899 CARGO IS STOWED IN AREFRI GERATED CONTAINER SET AT THE SHIPPER S REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCI US IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 210690
2023-08-31	1218 CTN	12302KG	TOTAL 1218 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER IN VOICE INVOICE NO:DK FPL-0313/23-24 DT: 31-J UL- 2023 PO NO:578525 DT:01- JULY-2023 NE T WT:9281.40 0 KGS HS CODE:21069099 SB NO:2 870136 & DATE : 01 .08.2023 VENTILATION NO: 9677894 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS RE QUESTED C ARRYING TEMPERATU RE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIUS I N ACCORDANC E WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-08-24	2335 CTN	16105KG	TOTAL 2335 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D THIRTY FIVE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0282/23-24 DT: 22 -JUL-2023 PO NO:578518 D T:01-JULY-2023 NET WT:13 302.420 KGS HS CODE:2106 9099, 21039090 SB NO:2647 590 & DATE : 22.07.2023 VENTILATION NO:9112799 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CAR RYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FR EIGHT COLLECT T HE TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2023-08-24	1569 CTN	13963KG	TOTAL 1569 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0290/23-24 DT: 2 6-J UL-2023 PO NO:578519 DT: 01-JULY-2023 NET WT:1143 9.592 KGS HS CODE:210690 99 SB NO:2727382 DATE:- 26-JUL-2023 VENTILATIO N NO:9677802 CARGO IS STOW ED IN A REFRIGER ATED CONTA INER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T THE TEMPERATU RE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS =PHONE : 001-732-947-5750 FAX: 0 01-732-947-5753	HS 210690
2023-08-24	2251 CTN	13798KG	2251CARTONS ONLY (TWO TH OUSAND TWO HUNDRED FIFTY ONE ONLY) READY TO EAT P ROCESSED F OOD (FROZEN) O THER DESCRIPTION AS PER IN V OICE INVOICE NO: DKFPL- 0294/23-24 DT: 27- JUL-202 3 PO NO:578521 DT:01-JUL Y-2023 N ET WT;10715.316 KGS HS CODE:21069099,210 39 090 VENTILATION NO:912 3888 CARGO IS STOW ED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT T EM PERATURE: -18.0 C THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORD ANCE WI TH SHIPPER S INSTRU CTIONS	HS 210690
2023-08-24	2874 CTN	17120KG	TOTAL 2874 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRE D SEVENTY FOUR ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0293/23-24 DT:2 7-JUL-2023 PO NO:578520 DT: 01-JULY-20 23 NET WT: 14267.940 KGS HS CODE:21 06909 9 SB NO:2754674 & D ATE : 27.07.2023 VENT ILA TION NO:9123885 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT THE SHI PPERS R EQUESTED CARRYING T EMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT C OLLECT THE TE MPERATURE TO BE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS = PHONE: 001-732-947-5750 F AX: 001-732-947-57 53	HS 210690
2023-08-17	1287 CTN	12809KG	TOTAL 1287 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0253/23-24 DT: 1 2- JUL-2023 PO NO:578511 DT :01-JULY-2023 NET WT:105 74.560 KGS HS CODE:21069 099 VENTILATION NO:91239 45 SB NO : 2403941 & D AT E : 12.07.2023 CARGO IS S TOWED IN A REFR IGERATED CO NTAINER SET AT THE SHIPP ERS RE QUESTED CARRYING TEM PERATURE OF MINUS 18 D EG REE CELSIUS FREIGHT COL LECT THE TEM PERATURE TO BE SET AT -18 DEGREES CEL CIUS INACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 210690
2023-08-17	2201 CTN	15289KG	TOTAL 2201 CARTONS ONLY (TWO THOUSAND TWO HUNDRED ONE ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER IN VOIC E INVOICE NO:DKFPL-0 259/23-24 DT: 14-JUL-2 023 PO NO:578512 DT:01-JULY -2023 NET WT:1 2724.520 K GS HS CODE:21069099 SB NO:2448 470 & DATE : 14.07 .2023 VENTILATION NO:912 3942 CARGO IS STOWED IN A REFRIGERATED CON TAINER S ET AT THE SHIPPERS REQUE STED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 210690
2023-08-17	3422 CTN	17410KG	TOTAL 3422 CARTONS ONLY (THREE THOUSAND FOUR HUNDR ED TWENTY TWO ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0268/23-24 DT: 18- JUL-2023 PO NO:578513 D T:01-JULY-2023 NET WT:13 946.338 KGS HS CODE:2106 9099, 19059090 SB NO:2527 882 DT. 18-JUL-2023 VEN TILATION NO:9123907 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYI NG TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT TH E TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 210690
2023-08-17	1883 CTN	13589KG	TOTAL 1883 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D EIGHTY THREE ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0269/23-24 D T:18 -JUL-2023 PO NO:578514 D T:01-JULY-202 3 NET WT:11 085.696 KGS HS CODE:2106 9099 SB NO:2536200 & DT: 18.07.2023 VENTILATI ON NO:9123908 CARGO IS STOW ED IN A REFRIGE RATED CONTA INER SET AT THE SHIPPERS REQUES TED CARRYING TEMPER ATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLEC T THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 210690
2023-08-17	1506 CTN	12620KG	TOTAL 1506 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:DKFPL- 0275/23-24 DT: 20-JUL-2023 PO NO:578516 DT:01-JULY -2023 NET WT:10297 .732 K GS HS CODE:21069099 SB NO: 2585708 & DATE : 20.0 7.2023. VENTILATION NO:912 391 3 THE TEMPERATURE TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTR UCTIONS FRE IGHT COLLECT	HS 210690
2023-08-17	3012 CTN	17054KG	TOTAL 3012 CARTONS ONLY (THREE THOUSAND TWELVE ONL Y) READY TO EAT PROCESSE D FOOD (FROZ EN) OTHER DE SCRIPTION AS PER INVOICE INVOI CE NO:DKFPL-0272/23- 24 DT:19-JUL-2023 PO N O: 578515 DT:01-JULY-2023 N ET WT:13910.248 KGS HS C ODE:21069099,21039090 SB NO:256 3825 & DATE : 19.07 .2023 VENTILATION NO:91 2 3912 CARGO IS STOWED IN A REFRIGERATED CO NTAINER S ET AT THE SHIPPERS REQUE STED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORDANCE W ITH SHIPPER S I NSTRUCTIONS	HS 210690
2023-08-10	2098 CTN	13339KG	TOTAL 2098 CARTONS ONLY (TWO THOUSAND NINETY EIGHT ONLY) READY TO EAT PROC ESSED FOOD (F ROZEN) OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO:DKFPL-0242 /23-24 DT:07-JUL-2023 PO NO:578510 DT:01-JULY-2023 NET WT:10408.2 00 KGS HS CODE:21069099,19049000 VENTILATION NO:9123903 SB NO: 2296321 & DATE 07. 07.2023. CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQ UESTED CARRYING TE MPERATUR E OF MINUS 18 DEGREE CEL SIUS F REIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 210690
2023-08-03	2477 CTN	15408KG	TOTAL 2477 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SEVENTY SEVEN ONLY) REA DY TO EAT PRO CESSED FOOD ( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:DKFPL-0234/23-24 DT :05 -JUL-2023 PO NO:578508 D T:01-JULY-2023 NET WT;12 343.920 KGS HS CODE:2106 9099, 21039090 SB NO: 2236 376 DT: 05-JUL-2023 VE NTI LATION NO:9112770 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE S HIPPER S REQUESTED CARRYING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS THE TEMP ERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH S HIPPER S INSTRUC TIONS FREIGHT COLLECT	HS 210690
2023-08-03	2431 CTN	16401KG	TOTAL 2431 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0231/23-24 DT: 0 4-J UL-2023 PO NO:578477 DT: 01-JULY-2023 NET WT:134 67.272 KGS HS CODE:21069 099 SB NO:2216111 & DATE : 04.07.2023 VENTILATI O N NO:9112665 CARGO IS ST OWED IN A REFRIG ERATED CON TAINER SET AT THE SHIPPE RS REQU ESTED CARRYING TEMP ERATURE OF MINUS 18 DEG R EE CELSIUS FREIGHT COL LECT THE TEMPE RATURE TO BE SET AT - 18 DEGREE CELC IUS IN ACCORDANCE WITH SHI PPER INSTRUCTIONS	HS 210690
2023-08-03	2349 CTN	15314KG	TOTAL 2349 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D FORTY NINE ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-0238/23-24 DT:0 6-J UL-2023 PO NO:578509 DT: 01-JULY-2023 NET WT:1226 2.393 KGS HS CODE:210690 99,21 039090 SB NO:226396 7 & DATE : 06.07.2023 VE NTILATION NO:9123816 CAR GO IS STOWED I N A REFRIGER ATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FREI GHT COLLECT THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S	HS 210690
2023-07-27	2835 CTN	17792KG	TOTAL 2835 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRE D THIRTY FIVE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0209/23-24 DT: 26- JUN-2023 PO NO:578177 DT :01-JUNE-2023 NET WT:149 96.760 KGS HS CODE:21069 099 SB NO:2022384 & DATE : 26.06.2023 VENTILAT IO N NO:9112753 CARGO IS ST OWED IN A REFRI GERATED CON TAINER SET AT THE SHIPPE RS REQ UESTED CARRYING TEMP ERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT COLL ECT THE TEM PERATURE TO BE SET AT -18 DEGREES CEL CIUS INACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 210690
2023-07-27	1839 CTN	15838KG	TOTAL 1839 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D THIRTY NINE ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0192/23-24 DT: 20- JUN-2023 PO NO:578173 DT :01-JUNE-2023 NET WT:132 71.976 KGS HS CODE:21069 099 SB NO: 1870322 & DAT E : 20.06.2023 VENTILAT ION NO:9112711 CARGO IS STO WED IN A REFRIG ERATED CONT AINER SET AT THE SHIPPER S REQU ESTED CARRYING TEMPE RATURE OF MINUS 18 DEG RE E CELSIUS FREIGHT COLLE CT THE TEMPE RATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 210690
2023-07-27	1085 CTN	11527KG	TOTAL 1085 CARTONS ONLY (ONE THOUSAND EIGHTY FIVE ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOIC E I NVOICE NO:DKFPL-0206/ 23-24 DT:24-JUN-2023 PO NO:578175 DT:01-JUNE-2023 NET WT:8925.00 KGS HS CODE:21069099 SB NO:1995 759 & DATE :24.06.2023 V ENTILATION NO:9112637 CA R GO IS STOWED IN A REFRIGE RATED CONTAINER SETAT T HE SHIPPERS REQUESTED CARR YING TEMPE RATURE OF MINU S 18 DEGREE CELSIUS FRE I GHT COLLECT THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 210690
2023-07-27	1907 CTN	16016KG	TOTAL 1907 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVEN ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0203/23-24 DT; 23-JUN-20 23 PO NO:578174 DT:01-JU NE-2023 NET WT: 13015.232 KGS HS CODE:21069099,20 049000,17 049090 SB NO: 19 68543 & DATE : 23.06.2023 V ENTILATION NO:9659876 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS R EQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT THE TE MP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 210690
2023-07-27	1701 CTN	14604KG	TOTAL 1701 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -0208/23-24 DT:26-JUN-2023 PO NO:578176 DT:01-JUN E-2023 NET WT:1214 4.396 KGS HS CODE:21069099,190 49000 SB N O:2017831 & DA TE : 26.06.2023 VENTILAT ION NO:9112640 CARGO IS STOWED IN A REFRIGERAT ED C ONTAINER SET AT THE SHIP PERS REQUESTE D CARRYING TE MPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT CO LLECT THE TEMPERATU RE T O BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS	HS 210690
2023-07-27	1480 CTN	15980KG	TOTAL 1480 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED EIGHTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKF PL-0214/23-24 DT:28-JUN-2 0 23 PO NO:578178 DT:01-JU NE-2023 NET WT :13246.366 KGS HS CODE:21069099,21 039090,1 9059090 SB NO:20 69285 & DATE : 28.06.2023 VENTILATION NO:9123805 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIU S IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS	HS 210690
2023-07-20	2574 CTN	16823KG	TOTAL 2574 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED SEVENTY FOUR ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-0183/23-24 DT:1 4- JUN-2023 PO NO:578171 D T: 01-JUNE-2023 NET WT:1 4091.100 KGS HS CODE:210 69099, 19059090 SB NO:175 2769 & DATE : 14.06.2023 VENTILATION NO:9659874 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 210690
2023-07-06	1635 CTN	13007KG	TOTAL 1635 CARTONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY FIVE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0155/23-24 DT:01 -JU N-2023 PO NO:578110 DT:0 1-JUNE-2023 NET WT:10561 .696 KGS HS CODE:2106909 9 V ENTILATION NO:9124939 SB NO: 1455581 & DATE : 01.06.2023 CARGO IS STOWE D IN A REFRIGERAT ED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDAN CE WITH SHIPPE R S INSTRUCTIONS	HS 210690
2023-06-30	960 CTN	11332KG	TOTAL 960 CARTONS ONLY ( NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INV OIC E NO:DKFPL-0144/23-24 D T:29-MAY-2023 PO NO :5777 81 DT:01-MAY-2023 NET W T:9216.000 K GS HS CODE:2 1069099 SB NO:1367405 DT . 2 9-MAY-2023 VENTILATI ON NO:9124811 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PER ATURE OF MINUS 18 DEG REE CELSIUS THE TEM PERAT URE TO BE SET AT -18 DEGRE E CELCIUS INACCORDANCE WI TH SHIPPER INSTRUCTIONS	HS 210690
2023-06-30	1238 CTN	12889KG	TOTAL 1238 CARTONS ONLY (ONE THOUSAND TWO HUNDRED THIRTY EIGHT ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0147/23-24 DT:2 9- MAY-2023 PO NO:577782 D T:01-MAY-2023 NET WT:102 45.040 KGS HS CODE:21069 099,11 029090 SB NO: 13760 99 DT. 29-MAY-2023 VENT IL ATION NO:9124810 CARGO I S STOWED IN A R EFRIGERATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMP ERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-06-24	1723 CTN	15309KG	TOTAL 1723 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D TWENTY THREE ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0119/23-24 DT:1 8-MAY-2023 PO NO:577774 DT:01-MAY-2023 NET WT:1 2571.492 KGS HS CODE:210 69099, 11029090,21039090 SB NO:1112801 DT. 18-MAY-2 023 VENTILATION NO:9659 573 CARGO IS STO WED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT COLLECT TH E TEMPERATURE TO BE SET AT -18 DEGREES C ELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 210690
2023-06-22	1303 CTN	13738KG	TOTAL 1303 CARTONS ONLY (ONE THOUSAND THREE HUNDRE D THREE ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVO ICE INVOICE NO:DKF PL-0134/23-24 DT:25-MAY- 20 23 PO NO:577778 DT:01-MA Y-2023 NET WT :10821.600 KGS HS CODE:21069099 V ENTILAT ION NO:9124918 SB NO: 1276879 DT. 25-MAY-20 23 CARGO IS STOWED IN A RE FRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPP ER S INST RUCTIONS	HS 210690
2023-06-22	1421 CTN	14844KG	TOTAL 1421 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED TWENTY ONE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0129/23-24 DT:23 -MA Y-2023 PO NO:577777 DT:0 1-MAY-2023 N ET WT:12452. 992 KGS HS CODE:21069099 SB NO :1219296 & DT: 23. 05.2023 VENTILATION NO:9 124839 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQ UESTED CA RRYING TEMPERATUR E OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-06-17	1536 CTN	15443KG	TOTAL 1536 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTY SIX ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0113/23-24 DT: 16- MAY-2023 PO NO:577773 D T:01-MAY-2023 NET WT:129 51.296 KGS HS CODE:21069 099 SB NO:1049386 DT. 16 -MAY-2023 VENTILATIO N N O:9659581 CARGO IS STOWE D IN A REFRIGE RATED CONTAI NER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERA TURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT THE TEMPERATUR E SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS	HS 210690
2023-06-13	2332 CTN	14483KG	TOTAL 2332 CARTONS ONLY (TWO THOUSAND THREE HUNDRE D THIRTY TWO ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-0087/23-24 DT:0 3-M AY-2023 PO NO:577769 DT: 01-MAY-2023 NET WT:1174 0.440 KGS HS CODE:210690 99 S B NO: 9734416 DT. 03 -MAY-2023 VENTILATION NO :9 659495 CARGO IS STOWED I N A REFRIGERATE D CONTAINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CE L SIUS FREIGHT COLLECT T HE TEMPERATURE S ET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITHSHIPPER S INSTRUC TIONS	HS 210690
2023-06-13	2542 CTN	13756KG	TOTAL 2542 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FORTY TWO ONLY) READY T O EAT PROCESS ED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0088/23-24 DT:04- MAY -2023 PO NO:577770 DT:01 -MAY-2023 NE T WT:10596.6 00 KGS HS CODE:21069099, 21039 090 SB NO:9753132 D T. 04-MAY-2023 VENTI LAT ION NO:9659496 CARGO IS STOWED IN A REF RIGERATED C ONTAINER SET AT THE SHIP PERS R EQUESTED CARRYING TE MPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT CO LLECT THE TE MPERATURE T O BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS	HS 210690
2023-06-10	2110 CTN	16242KG	TOTAL 2110 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TEN ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER IN VOIC E INVOICE NO:DKFPL-0 103/23-24 DT:10-MAY-2 023 PO NO:577772 DT:01-MAY-2 023 NET WT:133 24.881 KGS HS CODE:21069099,210390 90 SB NO : 9931849 DT. 10 -MAY-2023 VENTILATION NO:9 1 24892 CARGO IS STOWED I N A REFRIGERATED CO NTAINER SET AT THE SHIPPERS REQ UESTED CARR YING TEMPERATUR E OF MINUS 18 DEGREE CEL SI US FREIGHT COLLECT THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 210690
2023-06-02	1719 CTN	16600KG	TOTAL 1719 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D NINETEEN ONLY) READY T O EAT PROCES SED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0077/23-24 DT:29 -APR -2023 PO NO:577335 DT:01 -APRIL-2023 NET WT:14514 .620 KGS HS CODE:2106909 9,21 039090 SB NO:9653895 DT. 29-APR-2023 VEN TIL ATION NO:9659516 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEM PERATURE TO BE SET AT - 18 DEGREES CELCIUS INACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 210690
2023-06-02	1455 CTN	13288KG	TOTAL 1455 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0072/23-24 DT:28 -AP R-2023 PO NO:577332 DT:0 1-APRIL-2023 NET WT:1089 6.480 KGS HS CODE:210690 99 SB NO:9613156 DT. 28- APR-2023 VENTILATION NO :9659513 CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET AT THE SHIPPERS R EQUEST ED CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATUR E TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-06-02	1719 CTN	16600KG	TOTAL 1719 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D NINETEEN ONLY) READY T O EAT PROCES SED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-0077/23-24 DT:29 -APR -2023 PO NO:577335 DT:01 -APRIL-2023 NET WT:14514 .620 KGS HS CODE:2106909 9,21 039090 SB NO:9653895 DT. 29-APR-2023 VEN TIL ATION NO:9659516 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEM PERATURE TO BE SET AT - 18 DEGREES CELCIUS INACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 210690
2023-06-02	1653 CTN	15585KG	TOTAL 1653 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY THREE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0082/23-24 DT: 0 1-M AY-2023 PO NO:577742 DT: 01-MAY-2023 NET WT:13518 .876 KGS HS CODE:2106909 9,210 39090 SB NO:9685000 DT. 01-MAY-2023 VENT IL ATION NO:9659438 CARGO I S STOWED IN A R EFRIGERATED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMP ERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-06-02	1540 CTN	13918KG	TOTAL 1540 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0075/23-24 DT:29-APR-20 23 PO NO:577334 DT:01-A PRIL-2023 NET W T:11352.0 60 KGS HS CODE:21069099 SB NO:964 6736 DT. 29-APR -2023 VENTILATION NO:965 94 39 CARGO IS STOWED IN A REFRIGERATED CONTAI NER S ET AT THE SHIPPERS REQUE STED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT T HE TEMPERATURE TO BE SET A T - 18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-05-25	1647 CTN	14141KG	TOTAL 1647 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FORTY SEVEN ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-0056/23-24 DT: 24- APR-2023 PO NO:577328 D T: 01-APRIL-20 23 NET WT: 11812.400 KGS HS CODE:21 06909 9, 21039090 SB NO:9 497422 DT. 24-APR-2023 VENTILATION NO:9112854 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPE RS REQUESTED CAR RYING TEMPERATURE OF MIN U S 18 DEGREE CELSIUS FR EIGHT COLLECT TH E TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2023-05-25	1434 CTN	13692KG	TOTAL 1434 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED THIRTY FOUR ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0063/23-24 DT:26 -A PR-2023 PO NO:577330 DT: 01-APRIL-2023 NET WT:112 89.836 KGS HS CODE:21069 099 VENTILATION NO:91128 82 SB NO: 9560269 DT. 2 6- APR-2023 CARGO IS STOWED IN A REFRIGERATE D CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE C E LSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-05-25	2199 CTN	13959KG	TOTAL 2199 CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY NINE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-0058/23-24 DT:2 5-A PR-2023 PO NO:577329 DT: 01-APRIL-2023 NET WT:113 11.320 KGS HS CODE:21069 099 SB NO:9526864 DT. 25 -APR-2023 VENTILATIO N N O:9112881 CARGO IS STOWE D IN A REFRIGE RATED CONTAI NER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERA TURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS	HS 210690
2023-05-18	3715 CTN	17977KG	TOTAL 3715 CARTONS ONLY (THREE THOUSAND SEVENHUND RED FIFTEEN ONLY) READY TO EAT PROCES SED FOOD (FRO ZEN) OTHER DESCRIPTION A S PE R INVOICE INVOICE NO :DKFPL-0038/23-24 DT:1 7-AP R-2023 PO NO:577323 DT:0 1-APRIL-2023 NET WT:1464 3.060 KGS HS CODE:210690 99,2 1039090 VENTILATION NO:9112956 SB NO: 9334 961 DT. 17-APR-2023 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHI PPERS RE QUESTED CARRYING T EMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT C OLLECT THE TEM PERATURE TO BE SET AT -18 DEGREES C ELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-05-18	1287 CTN	13258KG	TOTAL 1287 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0041/23-24 DT:1 8- APR-2023 PO NO:577324 D T:01-APRIL-2023 NET WT:1 1583.000 KGS HS CODE:210 69099 VENTILATION NO:911 2955 SB NO: 9365734 DT. 1 8-APR-2023 CARGO IS STOWE D IN A REFRIGER ATED CONTAI NER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERATU RE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS	HS 210690
2023-05-18	2567 CTN	15729KG	TOTAL 2567 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED SIXTY SEVEN ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0046/23-24 DT:1 9- APR-2023 PO NO:577325 DT : 01-APRIL-2023 NET WT:1 2751.392 KGS HS CODE:210 69099, 19049000 SB NO: 940 2084 DT. 19-APR-2023 VE NT ILATION NO:9112863 THE TEMPERATURE TO B E SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS FREIGHT COLLEC T	HS 210690
2023-05-18	1940 CTN	14455KG	TOTAL 1940 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FORTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-0048/23-24 DT: 20-APR-20 23 PO NO:577326 DT:01-AP RIL-2023 NET WT :11499.91 2 KGS HS CODE:21069099,1 9049000 VENTILATION NO:9 110897 SB NO: 9425390 DT. 20-APR-2023 CARGO IS STO WED IN A REFRIGERA TED CONT AINER SET AT THE SHIPPER S REQUEST ED CARRYING TEMPE RATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLE CT THE TEMPERAT URE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 210690
2023-05-12	1409 CTN	16011KG	TOTAL 1409 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED NINE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -0015/23-24 DT: 08-APR-202 3 PO NO:577319 DT:01-APR IL-2023 NET WT:1 3882.360 KGS HS CODE:21069099 SB NO:9150579 DT. 08-APR-2 023 VENTILATION NO:9112 2812 CARGO IS STOWED IN A REFRIGERATED CONTAINE R S ET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSI US FR EIGHT COLLECT T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORDANCE WITH SH IPPER S I NSTRUCTIONS	HS 210690
2023-05-12	2447 CTN	14139KG	TOTAL 2447 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY SEVEN ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0021/23-24 DT:11 -A PR-2023 PO NO:577320 DT: 01-APRIL-2023 NET WT:110 47.560 KGS HS CODE:21069 099,21 039090 SB NO:92110 47 DT. 11-APR-2023 VE NT ILATION NO:9112916 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 210690
2023-05-06	1436 CTN	15354KG	TOTAL 1436 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED THIRTY SIX ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-869/22-23 DT:28- MAR -2023 PO NO:576977 DT: 0 1-MARCH-2023 NET WT:1281 4.560 KGS HS CODE:210690 99 SB NO:8872869 DT. 28- MAR-2023 VENTILATION NO :9111052 CARGO IS STOWED IN A REFRIGERA TED CONTAIN ER SET AT THE SHIPPERS R EQUEST ED CARRYING TEMPERAT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIUS I N ACCORD ANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-05-06	1611 CTN	16258KG	TOTAL 1611 CARTONS ONLY (ONE THOUSAND SIX HUNDRED ELEVEN ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-883/22-23 DT: 31-MAR-202 3 PO NO:576979 DT:01-MAR CH-2023 NET WT: 13872.120 KGS HS CODE:21069099 S B NO: 898 9548 DT. 31-MAR-2 023 VENTILATION NO:911091 2 CARGO IS STOWED IN A R EFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FRE IGHT COLLECT THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS	HS 210690
2023-05-06	1499 CTN	16010KG	TOTAL 1499 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED NINETY NINE ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-0001/23-24 DT:03 -A PR-2023 PO NO:577307 DT: 01-APRIL-2023 NET WT:13 809.136 KGS HS CODE:2106 9099 SB NO:9030975 DT. 0 3-APR-2023 VENTILATION NO:9111091 CARGO IS STOW ED IN A REFRIGERA TED CONTA INER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 210690
2023-04-20	1822 CTN	15862KG	TOTAL 1822 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D TWENTY TWO ONLY) READY TO EAT PROCE SSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE N O:DKFPL-850/22-23 DT:2 1-M AR-2023 PO NO:576974 DT :01-MARCH-2023 NET WT:13 162.968 KGS HS CODE:2106 9099, 17049090 SB NO:8631 529 DT. 21-MAR-2023 VEN TILATION NO:9111191 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYI NG TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT TH E TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 210690
2023-04-20	1762 CTN	14008KG	TOTAL 1762 CARTONS ONLY ONE THOUSAND SEVEN H UNDRE D SIXTY TWO ONLY READY TO EAT PROCESSEDFOOD FROZEN OTHER DESCRIPTION AS PER I NVOIC E INVOICE NO:DKFPL- 853/22-23 DT:22-MAR-202 3 PO NO:576975 DT:01-MARCH- 2023 NET WT:115 66.164 KG S HS CODE:21069099,21039 090 SB NO:8663409 DT. 22 -MAR-2023 VENTILATION N O:9111021 CARGO IS STOWE D IN A REFRIGERAT ED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLLECT THE TEMPERATURE TO B E SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-04-16	2273 CTN	16576KG	TOTAL 2273 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY THREE ONLY) READ Y TO EAT PROC ESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-823/22-23 DT:10 -M AR-2023 PO NO:576970 DT :01-MARCH-2023 NET WT:13 793.336 KGS HS CODE:2106 9099,2 1039090 SB NO:8366 392 DT. 10-MAR-2023 V EN TILATION NO:9110793 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPPE RS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT THE TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCI US IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 210690
2023-04-16	1430 CTN	13695KG	TOTAL 1430 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED THIRTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKF PL-834/22-23 DT:14-MAR-20 2 3 PO NO:576972 DT:01-MA RCH-2023 NET W T:11889.12 0 KGS HS CODE:21069099,1 9049000 SB NO:8448668 DT . 14-MAR-2023 VENTILAT I ON NO:9111139 CARGO IS S TOWED IN A REFRI GERATED CO NTAINER SET AT THE SHIPP ERS REQ UESTED CARRYING TEM PERATURE OF MINUS 18 DE G REE CELSIUS FREIGHT COL LECT THE TEMP ERATURE TO BE SET AT - 18 DEGREE CE LCIUS IN ACCORDANCE WITH S HIPPER INSTRUCTIONS	HS 210690
2023-04-07	1898 CTN	13382KG	TOTAL 1898 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRE D NINETY EIGHT ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-815/22-23 DT :06- MAR-2023 PO NO:576968 DT :01-MARCH-202 3 NET WT:10 456.008 KGS HS CODE:2106 9099 ,21039090 SB NO:8279 899 DT. 06-MAR-2023 VEN TILATION NO:9110778 CARG O IS STOWED I N A REFRIGERA TED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYI NG TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREIG HT COLLECT THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S	HS 210690
2023-04-07	2455 CTN	16246KG	TOTAL 2455 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-820/22-23 DT:07- MAR -2023 PO NO:576969 DT:01 -MARCH-2023 NET WT:13542 .700 KGS HS CODE:2106909 9 S B NO:8308675 DT. 07-M AR-2023 VENTILATION NO: 9110601 THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS FREIGHT COLLECT	HS 210690
2023-04-02	1734 CTN	15065KG	TOTAL 1734 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D THIRTY FOUR ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-806/22-23 DT: 28- FEB-2023 PO NO:576640 DT :01-FEBRUARY-2 023 NET WT :12683.240 KGS HS CODE:2 10690 99,19049000 SB NO:8 136617 DT. 28-FEB-2023 VENTILATION NO:9110647 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPE RS REQUESTED CAR RYING TEMPERATURE OF MIN U S 18 DEGREE CELSIUS FR EIGHT COLLECT TH E TEMPE RATURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 210690
2023-04-02	1648 CTN	16579KG	TOTAL 1648 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-800/22-23 DT:28- FEB -2023 PO NO:576639 DT:01 -FEBRUARY-2023 NET WT:14 267.320 KGS HS CODE:2106 9099 SB NO:8120391 DT. 2 8-FEB-2023 VENTILATI ON NO:9110648 CARGO IS STOW ED IN A REFRIGE RATED CONTA INER SET AT THE SHIPPERS REQUES TED CARRYING TEMPER ATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLEC T THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 210690
2023-04-02	1119 CTN	12020KG	TOTAL 1119 CARTONS ONLY (ONE THOUSAND ONE HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS P ER IN VOICE INVOICE NO:DK FPL-809/22-23 DT: 02-MA R-2 023 PO NO:576925 DT:01-M ARCH-2023 NE T WT:10113.6 00 KGS HS CODE:21069099 VENTIL ATION NO:9110756 SB NO: 8192719 DT. 02-MAR- 2 023 CARGO IS STOWED IN A REFRIGERATED CONTAI NER SE T AT THE SHIPPERS REQUES TED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT COLLECT TH E TEMPERATURE TO BE SET AT -18 DEGREE CELCIUS IN ACC ORDANCE WITH SH IPPER INSTR UCTIONS	HS 210690
2023-04-02	2243 CTN	15466KG	TOTAL 2243 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY THREE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-810/22-23 DT: 02 -MA R-2023 PO NO:576926 DT: 01-MARCH-2023 NET WT:127 13.184 KGS HS CODE:21069 099 VENTILATION NO:91107 58 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERA TURE TO BE SET AT -18 DEGREE CELCIUS IN ACCO RDANCE WITH SHIPPER INSTRU CTIONS SB NO: 819 4631 DT. 02-MAR-2023	HS 210690
2023-03-29	2806 CTN	15850KG	TOTAL 2806 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRE D SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -742/22-23 DT:02-FEB-2023 PO NO:576577 DT:01-FEBRU ARY-2023 NET WT:13 112.40 0 KGS HS CODE:19059090,1 9024090 SB NO:7463045 DT. 02-FEB-2023 VENTILATION NO:9 126083 CARGO IS STOW ED IN A REFRIGERATED C ONTA INER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPER ATURE OF MINUS 18 DEGREE CELSI US FREIGHT COLLEC T THE TEMPERATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANC E WITH SHIP PER S INSTRUCTIONS	HS 190590
2023-03-29	2806 CTN	15850KG	TOTAL 2806 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRE D SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -742/22-23 DT:02-FEB-2023 PO NO:576577 DT:01-FEBRU ARY-2023 NET WT:13 112.40 0 KGS HS CODE:19059090,1 9024090 SB NO:7463045 DT. 02-FEB-2023 VENTILATION NO:9 126083 CARGO IS STOW ED IN A REFRIGERATED C ONTA INER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPER ATURE OF MINUS 18 DEGREE CELSI US FREIGHT COLLEC T THE TEMPERATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANC E WITH SHIP PER S INSTRUCTIONS	HS 190590
2023-03-25	1969 CTN	14916KG	TOTAL 1969 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-789/22-23 DT:22- FEB -2023 PO NO:576637 DT:01 -FEBRUARY-2023 NET WT:12 285.084 KGS HS CODE:2106 9099, 19049000 SB NO:7985 170 DT. 22-FEB-2023 VEN TILATION NO:9126550 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYI NG TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT T HE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-03-25	1772 CTN	15321KG	TOTAL 1772 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D SEVENTY TWO ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-786/22-23 DT: 22- FEB-2023 PO NO:576636 D T:01-FEBRUARY- 2023 SB NO : 7975264 & DT: 22.02.2023 NET W T:12617.712 KGS HS CODE:21069099 VENTILAT I ON NO:9126386 CARGO IS S TOWED IN A REFRI GERATED CO NTAINER SET AT THE SHIPP ERS REQ UESTED CARRYING TEM PERATURE OF MINUS 18 DE G REE CELSIUS FREIGHT COL LECT THE TEMPER ATURE TO B E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 210690
2023-03-25	2465 CTN	14671KG	TOTAL 2465 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SIXTY FIVE ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-790/22-23 DT:23- FEB -2023 PO NO:576638 DT:01 -FEBRUARY-2023 NET WT:11 642.232 KGS HS CODE:2106 9099, 21039090 SB NO:7999 479 DT. 23-FEB-2023 VEN TILATION NO:9126385 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYI NG TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT TH E TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 210690
2023-03-19	2082 CTN	13085KG	TOTAL 2082 CARTONS ONLY (TWO THOUSAND EIGHTY TWO O NLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-760/22 -23 DT:09-FEB-2023 PO N O :576630 DT:01-FEBRUARY-202 3 NET WT:10231 .950 KGS HS CODE:21069099,19059090 VENTILATION NO:9126319 SB NO: 7655334 DT. 09-FEB- 2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUE STED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSI US FRE IGHT COLLECT T HE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTIONS	HS 210690
2023-03-18	2120 CTN	15315KG	TOTAL 2120 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-763/22-23 DT:10-FEB-2023 PO NO:576631 DT:01-FEBR UARY-2023 NET WT:1 2421.6 41 KGS HS CODE:21069099 SB NO:768717 3 DT. 10-FEB -2023 VENTILATION NO:82 50859 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELS IUS FRE IGHT COLLECT THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 210690
2023-03-18	1672 CTN	15339KG	TOTAL 1672 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY TWO ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-769/22-23 DT: 14 -FE B-2023 PO NO:576633 DT: 01-FEBRUARY-20 23 NET WT: 12824.480 KGS HS CODE:21 06909 9 SB NO:7768103 DT. 14-FEB-2023 VENTILAT IO N NO:9126333 CARGO IS ST OWED IN A REFRI GERATED CON TAINER SET AT THE SHIPPE RS REQ UESTED CARRYING TEMP ERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT COLL ECT THE TEMPER ATURE SET A T -18 DEGREES CELCIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTIONS	HS 210690
2023-03-11	2532 CTN	16387KG	1X40 CNTR(S) S.T.C KGS 2532 CARTON TOTAL 2 532 C ORRUGATED CARTONS ONLY ( TWO THOUSAND FIVE HUNDRED THIRTY TWO ONLY) READY TO EAT P ROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKF PL-747/22-23 DT:0 3-FEB-202 3 PO NO:576628 DT: 01-FE BRUARY-2 023 H.S. CODE: 1 9059090,19024090, 21039090 NET WEIGHT:13538.880 KG S SB NO:7499274 DT . 03-F EB-2023 VENTILATION NO:9 126087 CA RGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT = (M) +91 99044 01001-1005 F AX : + 91 2764 248223 ==A TTN : DAVID THE TEMPER AT URE TO BE SET AT -18 DEGRE ES CELCIUS IN A CCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 190590
2023-03-11	1540 CTN	13677KG	TOTAL 1540 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY ONLY) READY TO EA T PROCESSED F OOD (FROZEN) OTHER DESCRIPTION AS PER INVOICEINVOICE NO:DKFP L-755/22-23 DT:07-FEB-2023 PO NO:576629 DT:01-FEBR UARY-2023 NET WT:1 0727.5 84 KGS HS CODE:21069099, 19059090 SB NO: 7604999 DT. 07-FEB-2023 VENTILATIO N N O:8250855 CARGO IS ST OWED IN A REFRIGERATE D CON TAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLL ECT THE TEMPERATURE SET A T -18 DEGREES CELCIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTIONS	HS 210690
2023-03-04	1734 CTN	14677KG	TOTAL 1734 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRE D THIRTY FOUR ONLY) READ Y TO EAT PRO CESSED FOOD (F ROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-710/22-23 DT: 18- JAN-2023 PO NO:576220 DT : 02-JANUARY-2 023 NET WT :12003.200 KGS HS CODE:1 90590 90 SB NO:7067148 DT. 19-JAN-2023 VENTILATION N O:9126236 FREIGHT COLLE CT CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 190590
2023-03-04	2668 CTN	15738KG	TOTAL 2668 CARTONS ONLY (TWO THOUSAND SIX HUNDRED SIXTY EIGHT ONLY) READY TO EAT PROCESS ED FOOD (FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO :DKFPL-712/22-23 DT:19- JAN -2023 PO NO:576221 DT:02 -JANUARY-2023 NET WT:127 81.856 KGS HS CODE:19059 090,2 1039090,19024090 SB NO:7092164 DT. 19-JAN-2 02 3 VENTILATION NO:9126246 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIGHT COLLECT THE T EMPERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTIONS	HS 190590
2023-03-04	2091 CTN	15584KG	TOTAL 2091 CARTONS ONLY (TWO THOUSAND NINETY ONE O NLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-709/22 -23 DT:18-JAN-2023 PO N O:576219 DT:02-JANUARY-20 23 NET WT:1274 5.128 KGS HS CODE:19059090,1902409 0 VENTIL ATION NO:9126235 SB NO:7067157 DT. 19-JA N-20 23 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELS IUS FR EIGHT COLLECT THE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2023-03-04	1674 CTN	13745KG	TOTAL 1674 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY FOUR ONLY) READY TO EAT PROCES SED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE N O:DKFPL-734/22-23 DT:30- JA N-2023 PO NO:576228 DT:0 2-JANUARY-2023 NET WT:11 013.200 KGS HS CODE:1905 9090 SB NO:7361825 DT. 3 0-JAN-2023 VENTILATION N O:9126074 CARGO IS STOWE D IN A REFRIGER ATED CONTAI NER SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT THE TEMPERAT URE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 190590
2023-03-04	1650 CTN	15969KG	TOTAL 1650 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -738/22-23 DT:31-JAN-2023 PO NO:576229 DT:02-JANU ARY-2023 NET WT:140 41.61 6 KGS HS CODE:19059090,2 1039090,1902 4090 SB NO:7 411285 DT. 31-JAN-2023 V ENT ILATION NO:9126076 CA RGO IS STOWED IN A RE FRIGE RATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINU S 1 8 DEGREE CELSIUS FRE IGHT COLLECT THE T EMPER ATURE TO BE SET AT -18 DEG REES CELCIUSIN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 190590
2023-02-23	2286 CTN	16365KG	TOTAL 2286 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED EIGHTY SIX ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO:DKFPL-701 /22-23 DT: 12-JAN-2023 PO NO.:5 76217 DT:0 2-JANUARY-2023 H.S. CODE: 19059090 NE T WEI GHT:13562.752 KGS VENTILATION NO:9126048 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING T EMPERATURE OF MIN US 18 DEGREE CELSIUS FR EIGHT COLLECT =PH. : +9 1 2764 248224 (M) +91 9904 4 01001-1005 FAX : +91 2 764 24822 3 SB NO: 6920109 DT. 12-JAN-2023 THE TEMP E RATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2023-02-23	2249 CTN	14193KG	TOTAL 2249 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED FORTY NINE ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO:DKFPL-705 /22-23 DT:17-JAN-2023 PO NO.:57 6218 DT:02- JANUARY-2023 H.S. CODE: 19059090 NET WEIGHT :10775.520 KGS SB NO: 7020849 DT. 17-JAN-2 0 23 VENTILATION NO:912615 4 CARGO IS STO WED IN A R EFRIGERATED CONTAINER SE T AT TH E SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =PH. : +91 2764 248224 (M) +91 99044 01001 -1005 FAX : +91 2764 248223 THE TEMP ERAT URE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2023-02-09	2577 CTN	15190KG	TOTAL 2577 CORRUGATED CART ONS ONLY (TWO TH OUSAND F IVE HUNDRED SEVENTY SEVEN ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-689/2 2-23 DT:09-JAN-2023 PO NO.:576215 DT: 02-JAN-202 3 H.S. CODE: 19059090, 1 902409 0, 21039090, NET W EIGHT: 12194.880 KGS S B NO:6825300 DT. 09-JAN-2023 VENTILATION NO:9126043 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =PH. : +91 2764 248224 (M) +91 9 9044 01001-1005 FAX : +9 1 2764 2482 23 THE TEMPER ATURE TO BE SET AT -18 DEG RE ES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTR UCTIO NS	HS 190590
2023-02-09	2700 CTN	16302KG	TOTAL 2700 CORRUGATED CART ONS ONLY (TWO TH OUSAND S EVEN HUNDRED ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE N O: DKFPL-688/22-23 DT:09- JAN-2023 PO NO.:576214 D T: 02-JAN- 2023 H.S. CODE : 19059090, 19024090, 2103 9 090, NET WEIGHT: 13578. 080 KGS SB NO:681 1019 DT . 09-JAN-2023 VENTILATIO N NO:91260 40 CARGO IS ST OWED IN A REFRIGERATED CON T AINER SET AT THE SHIPPE RS REQUESTED CARRYI NG TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLL ECT =PH. : +91 2764 248 2 24 (M) +91 99044 01001-10 05 FAX : +91 2764 248223 ###TEL : 001-562-926-0509 E-MAIL : CH ETAK=SWIFTCARG O.COM ATTN : DAVID THE TEM PER ATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 190590
2023-02-09	2411 CTN	16085KG	TOTAL 2411 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED ELEVEN ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIP TIO N AS PER INVOICE INVO ICE NO:DKFPL-696/22-2 3 DT: 11-JAN-2023 PO NO.:5762 16 DT:02-JAN UARY-2023 H .S. CODE: 19059090 NET W EIGH T:12752.821 KGS SB N O:6886671 DT. 11-JAN-2 023 VENTILATION NO:9126221 CARGO IS STOWED INA REFR IGERATED CONTAINER SET A T THE SHIP PERS REQUESTED C ARRYING TEMPERATURE OF M I NUS 18 DEGREE CELSIUS FREIGHT COLLECT =PH. : +91 2764 248224 (M) +91 99 044 01001-1005 FAX : +91 2764 248223 THE TEMPER ATU RE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 292142
2023-02-01	2251 CTN	16669KG	TOTAL 2251 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED FIFTY ONE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO:DKFPL-674/22- 23 DT:03-JAN-2023 PO NO.:57 6210 DT: 02-JAN UARY-2023 H.S. CODE: 19059090,19024 090 NET WEIGHT:14125.392 KGS SB NO:6656923 DT. 0 3 -JAN-2023 VENTILATION N O:9126023 CARGO I S STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPE RA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT =PH. : +91 2764 248224 (M) +91 9904 4 01001-1005 FAX : +91 2764 248223 TH E TEMPERATURE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2023-02-01	1930 CTN	15913KG	TOTAL 1930 CORRUGATED CART ONS ONLY (ONE TH OUSAND NINE HUNDRED THIRTY ONLY) READY TO EATPROCESSED F OOD(FROZEN) OTHER DESCRI PTION AS PER INVOICE INV OICE NO:DKFPL-662/22-23 DT :29-DEC-2022 PO NO.:5758 92 DT:01-DECEM BER-2022 H .S. CODE: 19059090,2103909 0 N ET WEIGHT:13298.572 K GS SB NO:6543932 DT. 29- DEC-2022 VENTILATION NO: 9125729 CARG O IS STOWED IN A REFRIGERATED CONTAINE R SE T AT THE SHIPPERS RE QUESTED CARRYING TEMPE RA TURE OF MINUS 18 DEGREE CE LSIUS FREIGH T COLLECT =PH. : +91 2764 248224 ( M) +91 99 044 01001-1005 FAX : +91 2764 248223 TH E T EMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN CC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 847439
2023-02-01	1639 CTN	15223KG	TOTAL 1639 CORRUGATED CART ONS ONLY (ONE TH OUSAND SIX HUNDRED THIRTY NINE ON LY) READY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SC RIPTION AS PER INVOICE INVOICE NO:DKFPL-659/22-2 3 DT:29-DEC-2022 PO NO.: 575891 DT:01-D ECEMBER-2022 H.S. CODE: 19059090 N ET WEIGH T:12803.880 KGS SB NO:6526601 DT. 29-DEC-2 02 2 VENTILATION NO:91260 13 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SH IPPERS REQUEST ED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREIGHT COLLECT =P H . : +91 2764 248224 (M) +9 1 99044 01001-1005 FAX : +91 2764 248223 THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN CCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2023-02-01	2681 CTN	15121KG	TOTAL 2681 CORRUGATED CART ONS ONLY (TWO TH OUSAND S IX HUNDRED EIGHTY ONE ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO:DKFPL-665 /22-23 DT:30-DEC-2022 PO NO.:57 5893 DT:01- DECEMBER-2022 H.S. CODE: 19059090,21039 090 NET WEIGHT:12007.560 0 KGS SB NO:6566132 D T. 30-DEC-2022 VENTILATION NO:9126109 CAR GO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREI GHT COLLE CT =PH. : +91 2764 2482 24 (M) + 91 99044 01001-100 5 FAX : +91 2764 248223	HS 190590
2023-02-01	2426 CTN	16131KG	TOTAL 2426 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED TWENTY SIX ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO:DKFPL-672/22-23 DT:02-JAN-2023 PO NO.: 576209 DT:02-J ANUARY-2023 H.S. CODE: 19059090,1902 4090,21039090 NET WEIGHT :13288.392 KGS SB NO:66 25815 DT. 02-JAN-2023 VE NTILATION NO:9126 021 CAR GO IS STOWED IN A REFRIGER ATED CON TAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT =PH. : +91 2764 24822 4 (M) +91 99044 01001-1005 FAX : +91 276 4 248223 THE TEMPERATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INS TRUCTIONS	HS 190590
2023-02-01	1619 CTN	17058KG	TOTAL 1619 CORRUGATED CART ONS ONLY (ONE TH OUSAND S IX HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO:DKFPL-671/22- 23 D T:31-DEC-2022 PO NO.:575 894 DT:01-DE CEMBER-2022 H.S. CODE: 19059090,190240 90 N ET WEIGHT:14659.520 KGS SB NO:6605152 & DT: 31.12.2022 VENTILATION N O:9125592 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SE T AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =PH. : +91 2764 248224 (M) +91 99 044 01001-1005 FAX : +91 2764 248223	HS 190590
2023-01-27	2340 CTN	12862KG	TOTAL 2340 CORRUGATED CART ONS ONLY (TWO TH OUSAND T HREE HUNDRED FORTY ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIP TIO N AS PER INVOICE INVO ICE NO:DKFPL-654/22-2 3 DT: 26-DEC-2022 PO NO.:57588 8 DT:01-DECE MBER-2022 H. S. CODE: 19059090,21039090 ,19 024090,20049000 NET W EIGHT: 9849.744 KGS SB N O:6440042 DT:26.12.2022 VENTILATION NO: 9125714 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA R RYING TEMPERATURE OF MIN US 18 DEGREE CEL SIUS FR EIGHT COLLECT =PH. : +9 1 2764 248224 (M) +91 9904 4 01001-1005 FAX : +91 2 764 248223 THE TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN CCORDANCE WI TH SHIP PER S INSTRUCTIONS	HS 293299
2023-01-27	2070 CTN	15962KG	TOTAL 2070 CORRUGATED CART ONS ONLY (TWO TH OUSAND S EVENTY ONLY) READY TO EA T PROCESS ED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL -657/22-23 DT: 27-DEC- 2022 PO NO.575890 DT:01-DECE MBER-2022 H.S. CODE: 190 59090 NET WEIGHT:13172.0 40 KGS SB NO:6475212 DT. 27-DEC-2022 VENTILATION NO:9126005 CARGO IS STO WED IN A REFRIGERA TED CONT AINER SET AT THE SHIPPER S REQUEST ED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLE CT =PH. : +91 2 764 2482 24 (M) +91 99044 01001-100 5 FAX : +91 2764 248223 THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2023-01-27	1521 CTN	13282KG	TOTAL 1521 CORRUGATED CART ONS ONLY (ONE TH OUSAND F IVE HUNDRED TWENTY ONE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO:DKFPL-648/22-2 3 DT: 22-DEC-2022 PO NO. :575886 DT:0 1-DECEMBER-202 2 H.S. CODE: 19059090 NET WE IGHT:10794.120 KGS SB NO:6363237 DT. 22-DEC -2022 VENTILATION NO:912 5417 CARGO IS ST OWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT = PH. : +91 2764 248224 (M) +91 99044 0100 1-1005 FAX : +91 2764 248223 THE TEMPERA TURE TO BE SET AT - 18 DEGREES CELCIUS IN CCOR DANCE WITH SHIPPER S INSTR UCTIONS	HS 190590
2023-01-27	2084 CTN	16162KG	TOTAL 2084 CORRUGATED CART ONS ONLY (TWO TH OUSAND E IGHTY FOUR ONLY) READY T O EAT PRO CESSED FOOD(FROZE N) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:D KFPL-653/22-23 DT:2 4-DEC-2 022 PO NO.:575887 DT:01- DECEMBER-2 022 H.S. CODE: 19059090,21039090,1902409 0 NET WEIGHT:13488.304 K GS SB NO:6410257 D T. 24- DEC-2022 VENTILATION NO: 9125405 C ARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TE MPERA TURE OF MINUS 18 DEGREE CE LSIUS FRE IGHT COLLECT =PH. : +91 2764 248224 ( M) +91 99044 01001-1005 FAX : +91 2764 248223 TH E TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN CC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 190590
2023-01-27	1211 CTN	11792KG	TOTAL 1211 CORRUGATED CART ONS ONLY (ONE TH OUSAND T WO HUNDRED ELEVEN ONLY) READY TO EATPROCESSED FOO D(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO:DKFPL-656/22-23 DT:2 7-DEC-2022 PO NO.:575889 DT:01-DECEMB ER-2022 H.S . CODE: 19059090 NET WEI GHT: 8719.200 KGS SB NO:6 466865 DT. 27-DEC-2022 V ENTILATION NO:9125568 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT T HE S HIPPERS REQUESTED CARR YING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IGHT COLLECT =PH. : +91 2764 248224 (M) +91 99044 01001 -1005 FAX : +91 27 64 248223 THE TEMPERA TU RE TO BE SET AT -18 DEGREE S CELCIUS IN CCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 190590
2023-01-20	2932 CTN	18459KG	TOTAL 2932 CORRUGATED CART ONS ONLY (TWO TH OUSAND N INE HUNDRED THIRTY TWO ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO:DKFPL-636/22-23 DT:17-DEC-2022 PO NO.: 575883 DT:01-D ECEMBER-2022 H.S. CODE: 19059090 N ET WEIGH T:15015.352 KGS SB NO: 6233763 DT. 17-DEC- 20 22 VENTILATION NO:912543 4 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SE T AT THE SH IPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT = PH. : +91 2764 248224 (M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMP ERATURE TO BE SET AT -18 D EGREES CELCIUS IN CCORDANCE WITH SHIPPER S INSTRUCTI ONS	HS 190590
2023-01-20	2662 CTN	14050KG	TOTAL 2662 CORRUGATED CART ONS ONLY (TWO TH OUSAND S IX HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO:DKFPL-641/22- 23 D T:20-DEC-2022 PO NO.:575 884 DT:01-DEC EMBER-2022 H.S. CODE: 19059090,210390 90 NE T WEIGHT:10849.440 KGS SB NO: 6312234 DT. 2 1-DEC-2022 VENTILATION NO: 9125401 CARGO I S STOWED IN A REFRIGERATED CONTAINE R SET A T THE SHIPPERS RE QUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT C OLLECT =PH. : +91 2764 248224 ( M) +91 99044 01001-1005 FAX : +91 2764 248223 TH E TEMP ERATURE TO BE SET AT -18 DEGREES CELCIUS IN CC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 190590
2023-01-20	1824 CTN	15340KG	TOTAL 1824 CORRUGATED CART ONS ONLY (ONE TH OUSAND E IGHT HUNDRED TWENTY FOUR O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-614/22- 23 DT:08-DEC-2022 PO NO. :575880 DT: 01-DECEMBER-20 22 H.S. CODE: 19059090,2 103 9090 NET WEIGHT:12552 .560 KGS SB NO:601 9571 DT. 08-DEC-2022 VENTILAT ION NO:912574 4 CARGO IS STOWED IN A REFRIGERATED C ONTAI NER SET AT THE SHIP PERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS F REIGHT CO LLECT =PH. : +91 2764 2 48224 (M ) +91 99044 01001- 1005 FAX : +91 2764 2482 23 THE TEMPERATURE TO BE SET AT -18 DEGREE S CELCIU S IN CCORDANCE WITH SHIPPE R S INSTR UCTIONS	HS 190590
2023-01-11	1803 CTN	15559KG	TOTAL 1803 CORRUGATED CART ONS ONLY (ONE TH OUSAND E IGHT HUNDRED THREE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIP TIO N AS PER INVOICE INVO ICE NO:DKFPL-621/22-2 3 DT: 10-DEC-2022 PO NO.:57588 1 DT:01-DECE MBER-2022 H. S. CODE: 19059090,21039090 NET WEIGHT:12674.680 KG S SB NO:6061560 DT. 10 -D EC-2022 VENTILATION NO:9 125745 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET ATTHE SHIPPERS REQ UESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT CO LLECT =PH. : +91 2764 248224 (M ) +91 99044 01001-1005 F AX : +91 2764 248223 ### T EL : 001-562-926-0509 E-MA IL : CHETAK=SWIFTCARGO.COM ATTN : DAVID THE TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 847439
2023-01-11	1439 CTN	14161KG	TOTAL 1439 CORRUGATED CART ONS ONLY (ONE TH OUSAND F OUR HUNDRED THIRTY NINE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO:DKFPL-628/22-2 3 DT: 14-DEC-2022 PO NO. :575882 DT:0 1-DECEMBER-202 2 H.S. CODE: 19059090,21 039 090 NET WEIGHT:11830. 458 KGS SB NO:6137 275 D T. 14-DEC-2022 VENTILATI ON NO:912542 3 CARGO IS S TOWED IN A REFRIGERATED CO NTA INER SET AT THE SHIPP ERS REQUESTED CARRYIN G T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COL LECT =PH. : +91 2764 24 822 4 (M) +91 99044 01001-1 005 FAX : +91 2764 24822 3 THE TEMPERATURE TO BE SET AT -18 DE GREES CELCIUS IN CCORDANCE WITH SHIPPER S IN STRUCTIONS	HS 190590
2023-01-10	2496 CTN	15836KG	TOTAL 2496 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED NINETY SIX ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO:DKFPL-599/22-23 DT:01-DEC-2022 PO NO.:5 75810 DT:01-D ECEMBER-2022 H.S. CODE: 19059090,1902 4090 NET WEIGHT:13099.92 0 KGS SHIPPING BILL NO & DATE : 5851713 DT. 01-DEC- 2022 VENTILATIO N NO:9125 608 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUES TEDCARRYING TEMPERATURE OF MINUS 18 DEGREE CE LSIU S FREIGHT COLLECT =P H. : +91 2764 248224 (M) + 91 99044 01001-1005 FAX : +91 2764 248223 THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS IN CCORDA NCE WITH SHIPPE R S INSTRUC TIONS	HS 190590
2023-01-07	2514 CTN	16664KG	TOTAL 2514 CORRUGATED CART ONS ONLY (TWO TH OUSAND F IVE HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO:DKFPL-606/22- 23 D T: 06-DEC-2022 PO NO.:57 5878 DT:01-DE CEMBER-2022 H.S. CODE: 19059090,19024 090 N ET WEIGHT:13788.360 KGS SB NO:5955341 DT. 0 6-DEC-2022 VENTILATION N O:9125504 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SE T AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =PH. : +91 2764 248224 (M) +91 99 044 01001-1005 FAX : +91 2764 248223 THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN CCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2023-01-07	2819 CTN	14658KG	TOTAL 2819 CORRUGATED CART ONS ONLY (TWO TH OUSAND E IGHT HUNDRED NINETEEN ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO:DKFPL-603 /22-23 DT:02-DEC-2022 PO NO.:57 5876 DT:01 -DECEMBER-2022 H.S. CODE: 19059090 NE T WEI GHT:11839.800 KGS SB NO:5889068 DT. 02-DEC-2 022 VENTILATION NO:91255 02 CARGO IS STO WED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =PH . : +91 2764 248224 (M) +9 1 99044 01001 -1005 FAX : +91 2764 248223 ==PHONE: 001-7 32-947-5750 FAX: 001 -732-947-5753 THE TEMPE RA TURE TO BE SET AT - 18 DE GREE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS	HS 190590
2023-01-07	2642 CTN	15812KG	TOTAL 2642 CORRUGATED CART ONS ONLY (TWO TH OUSAND S IX HUNDRED FORTY TWO ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO:DKFPL-605/22- 23 D T:03-DEC-2022 PO NO.:575 877 DT:01-DEC EMBER-2022 H.S. CODE: 19059090,200490 00 NE T WEIGHT:13050.888 KGS SB NO:5905624 DT. 0 3-DEC-2022 VENTILATION N O:9125463 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPE R ATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT =PH. : +91 2764 248224 (M) +91 990 44 01001-1005 FAX : +91 2764 248223 THE TEMP ERATURE TO BE SET AT -18 DEGREES CELCIUS IN CCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-12-30	1465 CTN	14977KG	TOTAL 1465 CORRUGATED CART ONS ONLY (ONE TH OUSAND F OUR HUNDRED SIXTY FIVE ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO:DKFPL-585/22-23 DT:25-NOV-2022 PO NO.:5 75472 DT:01-N OVEMBER-2022 H.S. CODE: 19059090 NE T WEIGH T:13029.800 KGS SHIPPING BILL NO & DATE : 57 32414 DT. 26-NOV-2022 VE NTILATION NO:9125481CAR GO IS STOWED IN A REFRIGER ATED CONTAI NER SET AT TH E SHIPPERS REQUESTED CARRY IN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT =PH. : +91 2764 248224 ( M) +91 99044 01001-1005 FAX : +91 276 4 248 223 THE TEMPERATURE T O BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTR UCTIONS	HS 190590
2022-12-30	1478 CTN	14798KG	TOTAL 1478 CORRUGATED CART ONS ONLY (ONE TH OUSAND F OUR HUNDRED SEVENTY EIGHT ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO:DKFPL-586/22 -23 DT:26-NOV-2022 PO NO .:575473 01-NO VEMBER-2022 H.S. CODE: 19059090 NE T WEIGHT :11903.584 KGS SHIPPING BILL NO & DATE : 574 0597 DT. 26-NOV-2022 VENTILATION NO:9125637 C ARGO IS STOWED IN A REFRIG ERATED CONTAINE R SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS F R EIGHT COLLECT =PH. : +9 1 2764 248224 (M ) +91 9904 4 01001-1005 FAX : +91 2 764 248 223 THE TEMPERATU RE TO BE SET AT-18 DEGREE S CELCIUS IN CCORDANCE WITH SHIPPER S INSTRUC TIONS	HS 190590
2022-12-30	2516 CTN	14907KG	TOTAL 2516 CORRUGATED CART ONS ONLY (TWO TH OUSAND F IVE HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO:DKFPL-584/22- 23 DT :25-NOV-2022 PO NO.:5754 71 DT:01-NOV EMBER-2022 H .S. CODE: 19059090,1902409 0,2 1039090 NET WEIGHT:11 868.144 KGS VENTIL ATION NO: 9125755 SB NO:57122 69 DT. 25-NOV -2022 THE TEMPERATURE TO BE SET AT - 18 DE GREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS FREIGHT COLLECT =PH. : +91 2764 248224 (M) +91 99044 01001-1005 FAX : + 91 2764 248223	HS 551322
2022-12-30	1514 CTN	15425KG	TOTAL 1514 CORRUGATED CART ONS ONLY (ONE TH OUSAND F IVE HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO:DKFPL-593/22- 23 D T:29-NOV-2022 PO NO.:575 475 DT:01-NOV EMBER-2022 H.S. CODE: 19059090 NET WEIGHT:1 2882.056 KGS VE NTILATION NO:9125493 SHI PPING BILL NO & DATE : 580 9227 DT. 29-NOV-2 022 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT =PH. : +91 27 64 248224 (M) +91 99044 01 001-1005 FAX : +91 2764 24 8223 THE TEMPERATURE T O BE SET AT -18 DEGR EES CE LCIUS IN CCORDANCE WITH SH IPPER S INS TRUCTIONS	HS 190590
2022-12-30	1944 CTN	17175KG	TOTAL 1944 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED FORTY FOUR ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO:DKFPL-589/22-23 DT:29-NOV-2022 PO NO.:5 75474 DT: 01 -NOVEMBER-202 2 H.S. CODE: 19059090 NET WEI GHT:14484.128 KGS SHIPPING BILL NO & DATE : 5789271 DATE:- 29/11/20 22 VENTILATION NO: 912550 0 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT =PH. : +91 2764 248 224 (M) +91 99044 01001-1005 FAX : +91 2764 248223 ### E-MAIL : CHETAK=SWIFTCARGO.COM A TTN : DAVID THE TEMPERATU RE TO BE SET AT -1 8 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 190590
2022-12-30	1577 CTN	13455KG	TOTAL 1577 CORRUGATED CART ONS ONLY (ONE TH OUSAND F IVE HUNDRED SEVENTY SEVEN ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO:DKFPL-594/22 -23 DT:29-NOV-2022 PO NO .:575476 DT:01 -NOVEMBER-20 22 H.S. CODE: 19059090,2 10390 90 NET WEIGHT:11386 .440 KGS SHIPPING BIL L N O & DATE : 5809405 DT. 29- NOV-2022 VEN TILATION NO: 9125624 CARGO IS STOWED IN A R EFRIGERATED CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERA TURE OF MINUS 1 8 DEGREE CE LSIUS FREIGHT COLLECT =PH. : +91 2764 248224 ( M) +91 99044 01001-1005 FAX: +91 2764 248223 TH E TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN CC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 190590
2022-12-28	1737 CTN	15526KG	TOTAL 1737 CORRUGATED CART ONS ONLY (ONE TH OUSAND S EVEN HUNDRED THIRTY SEVEN ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO:DKFPL-577/22 -23 DT: 23-NOV-2022 PO N O.:575470 DT:0 1-NOVEMBER-2 022 H.S. CODE: 19059090, 19024 090 NET WEIGHT:1302 9.300 KGS SHIPPING BI LL NO & DATE : 5658262 DT. 23 -NOV-2022 VENT ILATION NO: 9125798 CARGO IS STOWED IN A RE FRIGERATED CONTAINE R SET AT THE SHIPPERS R E QUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT =PH. : + 91 2764 248224 ( M) +91 99044 01001-1005 FAX : +91 2764 248223 == A TTN : DAVID THE TEMPE RATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 190590
2022-12-28	1913 CTN	14709KG	TOTAL 1913 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO:DKFPL-573/22- 23 D T:22-NOV-2022 PO NO.:575 469 DT:01-NOV EMBER-2022 H.S. CODE: 19059090,190240 90,21039090 NET WEIGHT:1 1804.480 KGS SB NO:562 6 584 DT. 22-NOV-2022 VENT ILATION NO:91257 94 CARGO IS STOWED IN A REFRIGERAT ED CONTA INER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT =PH. : +91 27 64 248224 (M) +91 99044 01 001-1005 FAX : +91 2764 2 48223 THE TEMPERATURE T O BE SET AT - 18 D EGREE C ELCIUS IN ACCORDANCE WITH SHIPPER INS TRUCTIONS	HS 190590
2022-12-28	1849 CTN	15054KG	TOTAL 1849 CORRUGATED CART ONS ONLY (ONE TH OUSAND E IGHT HUNDRED FORTY NINE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO:DKFPL-571/22-2 3 DT:21-NOV-2022 PO NO.: 575468 DT:01 -NOVEMBER-2022 H.S. CODE: 19059090,190 24090 NET WEIGHT:12920.4 80 KGS SB NO:5597063 D T. 21-NOV-2022 VENTILATION NO:9125662 CAR GO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREI GHT COLLE CT =PH. : +91 2764 2482 24 (M) + 91 99044 01001-100 5 FAX : +91 2764 248223 THE TEMPERATURE TO BE SE T AT -18 DEGREES CE LCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCT IONS	HS 190590
2022-12-19	2218 CTN	14909KG	TOTAL 2218 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO: DKFPL-561/22 -23 DT:16-NOV-2022 PO NO.:57 5466 DT:01-NOV EMBER-2022 H.S. CODE: 19059090,19024 090,21039090 SHIPPING BI LL NO & DATE : 5498538 DT. 16-NOV-2022 NET WEIGHT:12 412.580 KGS VENT ILATION NO:8245777 CARGO IS STOW ED IN A RE FRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T =PH. : +91 2764 24822 4 (M) +91 99044 01001-1005 FAX: +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 190590
2022-12-05	2155 CTN	15883KG	TOTAL 2155 CORRUGATED CART ONS ONLY (TWO TH OUSAND O NE HUNDRED FIFTY FIVE ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-53 8/22-23 DT:04-NOV-2022 PO NO.:5 75463 DT:01 -NOVEMBER-2022 H.S. CODE: 19059090,1902 4090 NET WEIGHT:13029.24 8 KGS SB NO:5252006 D T. 04-NOV-2022 VENTILATION NO:8248336 CAR GO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T COLLEC T =PH. : +91 2764 24822 4 (M) +91 99044 01001-1005 FAX : +91 2764 248223 TH E TEMPERATURE TO BE SET AT -18 DEGREE CELCIUSIN ACCORDANCE WITH SHIPPER IN STRUCTIONS	HS 190590
2022-12-05	3200 CTN	14788KG	TOTAL 3200 CORRUGATED CART ONS ONLY (THREE THOUSAND TWO HUNDRED ONLY) READY TO EAT PRO CESSED FOOD(FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-534/22-23 DT :03-NO V-2022 PO NO.:575462 DT: 01-NOVEMBER -2022 H.S. CO DE: 19059090,19024090,2103 90 90 NET WEIGHT:11542.29 6 KGS SB NO:522684 2 DT. 03-NOV-2022 VENTILATION NO:8248329 CARGO IS STOW ED IN A REFRIGERATED CONTA INERSET AT THE SHIPPERS REQUESTED CARRYING T EMP ERATURE OF MINUS 18 DEGREE CELSIUS FRE IGHT COLLEC T =PH. : +91 2764 24822 4 (M) +91 99044 01001-1005 FAX : +91 2764 248223 T HE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-12-05	2634 CTN	15006KG	TOTAL 2634 CORRUGATED CART ONS ONLY (TWO TH OUSAND S IX HUNDRED THIRTY FOUR ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-541/22-2 3 DT:07-NOV-2022 PO NO.: 575465 DT:01 -NOVEMBER-2022 H.S. CODE: 19059090,190 24090 NET WEIGHT:11945.7 68 KGS SB NO:5291692 D T. 07-NOV-2022 VENTILATION NO:8248346 CAR GO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREI GHT COLLE CT =PH. : +91 2764 2482 24 (M) + 91 99044 01001-100 5 FAX : +91 2764 248223 ### TEL : 001-562-926-0509 E-MAIL : CHETAK=SWIFTCARG O.COM ATTN : DAVID THE TEM PERATURE T O BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 190590
2022-12-05	2066 CTN	17275KG	TOTAL 2066 CORRUGATED CART ONS ONLY (TWO TH OUSAND S IXTY SIX ONLY) READY TO EAT PROCES SED FOOD(FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DK FPL-540/22-23 DT:05-NO V-20 22 PO NO.:575464 DT:01-N OVEMBER-2022 H.S. CODE: 19059090,19024090,21039090 NET W EIGHT:14762.096 KG S SB NO:5274609 DT. 05-N OV-2022 VENTILATION NO:8 245717 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT T HE SHIPPERS REQ UESTED CARRYING TEMPERAT UR E OF MINUS 18 DEGREE CEL SIUS FREIGHT COLL ECT =PH. : +91 2764 248224 (M ) +91 99044 01 001-1005 F AX : +91 2764 248223 TH E TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 190590
2022-11-29	2931 CTN	15831KG	TOTAL 2931 CORRUGATED CART ONS ONLY (TWO TH OUSAND N INE HUNDRED THIRTY ONE ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-527/22-2 3 DT:31-OCT-2022 PO NO.: 575098 DT: 0 1-OCTOBER-2022 H.S. CODE: 19059090 N ET WEI GHT:12927.168 KGS SB NO:5153781 DT. 31-OCT- 2022 VENTILATION NO:8248 314 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIU S FREIGHT COLLECT =( M) +91 99044 01001-1005 FAX : +91 2764 24 8223 T HE TEMPERATURE TO BE SET A T -18 DE GREES CELCIUS IN A CCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-11-29	2059 CTN	15118KG	TOTAL 2059 CORRUGATED CAR TONS ONLY (TWO T HOUSAND FIFTY NINE ONLY) READY T O EAT PROC ESSED FOOD(FROZE N) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DKFPL-524/22-23 DT:31 -OCT- 2022 PO NO.:575096 DT:01 -OCTOBER-202 2 H.S. CODE: 19059090,19024090,2103909 0 NET WEIGHT:12535.836 K GS SB NO:5138994 DT. 31- OCT-2022 VENTILATION NO: 8245754 CAR GO IS STOWED IN A REFRIGERATED CONTAINE R S ET AT THE SHIPPERS RE QUESTED CARRYING TEMP ERA TURE OF MINUS 18 DEGREE CE LSIUS FREIG HT COLLECT =(M) +91 99044 01001-100 5 FAX : +91 2764 248223 THE TEMPERATURE TO BE SE T AT -18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPER I NSTRUCTIONS	HS 190590
2022-11-29	2019 CTN	15943KG	TOTAL 2019 CORRUGATED CAR TONS ONLY (TWO T HOUSAND NINETEEN ONLY) READY TO EAT PROCESS ED FOOD(FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DK FPL-525/22-23 DT:31-OCT -20 22 PO NO.:575097 DT:01-O CTOBER-2022 H.S. CODE: 1 9059090 NET WEIGHT:13469 .400 KGS SB NO:5144826 DT. 31-OCT-2022 VENTIL AT ION NO:8245753 CARGO IS STOWED IN A REFR IGERATED C ONTAINER SET AT THE SHIP PERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT CO LLECT =(M) +91 9 9044 01 001-1005 FAX : +91 2764 248223 TH E TEMPERATURE T O BE SET AT -18 DEGREE CEL CIUS IN ACCORDANCE WITH SH IPPER INSTRUCTIONS	HS 190590
2022-11-29	2109 CTN	14311KG	TOTAL 2109 CORRUGATED CART ONS ONLY (TWO TH OUSAND O NE HUNDRED NINE ONLY) RE ADY TO EA T PROCESSED FOOD( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO: DKFPL-528/22-2 3 DT:01 -NOV-2022 PO NO.:575424 DT:01-NOVEM BER-2022 H.S. CODE: 19059090 NET WEIG HT: 11707.440 KGS SB NO: 5166299 DT. 01-NOV-20 22 VENTILATION NO:8248317 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHI PPERS REQUESTED CAR RYING TEMPERATURE OF MI N US 18 DEGREE CELSIUS FR EIGHT COLLECT =(M) +91 99044 01001-1005 FAX : + 91 2764 248223 THE TEMPE RATURE TO BE SET AT -18 DE GREE CELCIUS IN ACCORDANCE WITH SHIPPER INST RUCTIONS	HS 190590
2022-11-20	1727 CTN	16247KG	TOTAL 1727 CORRUGATED CART ONS ONLY (ONE TH OUSAND S EVEN HUNDRED TWENTY SEVEN ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-523/2 2-23 DT:22-OCT-2022 PO N O.:575095 DT: 01-OCTOBER-2 022 H.S. CODE: 19059090 NET WE IGHT:14078.432 KGS SB NO:5026246 DT. 22-OC T- 2022 VENTILATION NO:82 48277 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-11-20	1208 CTN	10320KG	TOTAL 1208 CORRUGATED CART ONS ONLY (ONE TH OUSAND T WO HUNDRED EIGHT ONLY) R EADY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOIC E NO: DKFPL-517/22 -23 DT:2 1-OCT-2022 PO NO.:575093 DT:01-OCT OBER-2022 H.S. CODE: 19059090 NET WEIG HT :7234.800 KGS SB NO:4 990888 DT. 21-OCT-20 22 V ENTILATION NO: 8248310 THE TEMPERA TURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS FREIGH T C OLLECT =(M) +91 99044 0 1001-1005 FA X : +91 2764 248223	HS 190590
2022-11-20	1655 CTN	15171KG	TOTAL 1655 CORRUGATED CART ONS ONLY (ONE THOUSAND S IX HUNDRED FIFTY FIVE ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC RIPTIONAS PER INVOICE I NVOICE NO: DKFPL-518/22-23 DT:21-OCT-2022 PO NO.:5 75094 DT:01-OCTOBER-2022 H.S. CODE: 19059090 NET WEIGHT:12894.320 KGS S B NO:4998554 DT. 21-OCT-20 22 VENTILATI ON NO:824830 9 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001- 1005 FA X : +91 2764 248223 ==PHON E: 001-732-947-5750 FAX: 0 01-732-947-5753 THE TEMP ER ATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2022-11-16	1946 CTN	16630KG	TOTAL 1946 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED FORTY SIX ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-49 3/22-23 DT:12-OCT-2022 PO NO.:5 75087 DT: 0 1-OCTOBER-2022 H.S. CODE: 19059090,2103 9090 NET WEIGHT:13956.67 6 KGS SB NO:4760713 DT. 12-OCT-2022 VENTILATION NO:8248214 CA RGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S REQUESTED CARRYING TE M PERATURE OF MINUS 18 DEGRE E CELSIUS FRE IGHT COLLE CT =(M) +91 99044 01001 -1005 FAX : +91 2764 248 223 THE TEMPERATURE TO B E SET AT -18 DEGREE CELCIU S IN ACCORDANCE WITH SHIPP ER INSTRUCTIONS	HS 190590
2022-11-16	1638 CTN	15825KG	TOTAL 1638 CORRUGATED CART ONS ONLY (ONE TH OUSAND S IX HUNDRED THIRTY EIGHT ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-505/22- 23 DT:17-OCT-2022 PO NO .:575088 DT: 01-OCTOBER-202 2 H.S. CODE: 19059090,21 039 090,19024090 NET WEIG HT:13170.760 KGS SB NO:4 874943 DT. 17-OCT-2022 V ENTILATION N O:8245792 CA RGO IS STOWED IN A REFRIGE RAT ED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IGHT COLLECT =(M) +91 9 904 4 01001-1005 FAX : +9 1 2764 248223 ==ATTN : DAV ID THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S I NSTRUCTIONS	HS 190590
2022-11-16	2078 CTN	14809KG	TOTAL 2078 CORRUGATED CART ONS ONLY (TWO TH OUSAND S EVENTY EIGHT ONLY) READY TO EAT PR OCESSED FOOD(FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-512/22-23 D T:19-OC T-2022 PO NO.:575091 DT: 01-OCTOBER -2022 H.S. COD E: 19059090,19024090 NET W EIGHT:12214.120 KGS V ENTILATION NO:824830 2 CA RGO IS STOWED IN A REFRIGE RATED CONTA INER SET AT T HE SHIPPERS REQUESTED CARR YI NG TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IGHT COLLECT =(M) +91 9 9044 01001- 1005 FAX : +9 1 2764 248223 THE TEMPE RA TURE TO BE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 190590
2022-11-16	2085 PKG	13452KG	TOTAL 2085 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HTY FIVE ONLY) READY TO EA T PROCESSED FOOD(FROZEN) O THER DESCRIPTION AS PER IN VOICE INVOICE NO: DKFPL-51 1/22-23 DT:19-OCT-2022 PO NO.:575090 DT:01-OCTOBER-2 022 H.S. CODE: 19059090,19 024090 NET WEIGHT:10652.68 0KGS SB NO:4920838 DT. 19 -OCT-2022 VENTILATI ON NO:8 248304 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST EDCARRYING TEMPERATURE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT =(M) +91 99044 01001-1 005 FAX : +91 2764 248223 HS CODE: 1905 9090 THE TEMPERATURE TO BE SET AT -18 DEGREES CE LC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 190590
2022-11-14	3695 CTN	15713KG	TOTAL 3695 CORRUGATED CART ONS ONLY (THREE THOUSAND SIX HUNDRED NINETY FIVE O NLY) REA DY TO EAT PROCES SED FOOD(FROZEN) OTHER D E SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-483/22 -23 DT:07-OCT-2022 PO NO .:575086 DT:0 1-OCTOBER-202 2 H.S. CODE: 19059090 NET WEI GHT:11995.008 KGS SB NO:4677338 DT. 07-OCT - 2022 VENTILATION NO:763 2167 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT = (M) +91 99044 01001-1005 FAX : +91 2764 2 48223 THE TEMPERATURE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 190590
2022-11-07	2071 CTN	16252KG	TOTAL 2071 CORRUGATED CART ONS ONLY (TWO TH OUSAND S EVENTY ONE ONLY) READY T O EAT PRO CESSED FOOD(FROZE N) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL-455/22-23 DT: 28-SEP -2022 PO NO.:574711 DT:0 1-SEPTEMBER -2022 H.S. CO DE: 19059090,19024090 NE T WEIGHT:13393.520 KGS SB NO:4482449 DT. 28-SE P-2 022 VENTILATION NO:76321 45 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M ) +91 99044 01001-1005 F AX : +91 2 764 248223 ###TE L : 001-562-926-0509 E-MAI L: CHETAK=SWIFTCARGO.COM ATTN : DAVID THE TE MPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 190590
2022-10-31	1880 CTN	10772KG	TOTAL 1880 CORRUGATED CART ONS ONLY (ONE TH OUSAND E IGHT HUNDRED EIGHTY ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO: DKFPL-456/22 -23 D T:28-SEP-2022 PO NO.:574 712 DT:01-SE PTEMBER-2022 H.S. CODE: 19059090 NET WEIGHT :7896.000 KGS SB NO:4494341 DT. 28-SEP-2022 VENTILATION NO:8245669 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) + 91 99044 01001-1005 FAX : +91 2764 248223 T HE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS	HS 190590
2022-10-31	1744 CTN	18173KG	TOTAL 1744 CORRUGATED CART ONS ONLY (ONE TH OUSAND S EVEN HUNDRED FORTY FOUR ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-464/22- 23 DT:30-SEP-2022 PO NO. :574714 DT:0 1-SEPTEMBER-20 22 H.S. CODE: 19059090 NET W EIGHT:15761.824 KGS SB NO:4545056 DT. 30-SEP -2022 VENTILATION NO:824 5635 CARGO IS ST OWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT = (M) +91 99044 01001-1005 FAX : +91 2764 248223 T HE TEMPERATURE TO BE SET A T -18 D EGREES CELCIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTIONS	HS 190590
2022-10-31	1238 CTN	11840KG	TOTAL 1238 CORRUGATED CART ONS ONLY (ONE TH OUSAND T WO HUNDRED THIRTY EIGHT ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-465/22- 23 DT:30-SEP-2022 PO NO. :574715 DT:0 1-SEPTEMBER-20 22 H.S. CODE: 19059090 NET W EIGHT:9076.800 KGS SB NO:4547892 DT. 30-SEP- 2022 VENTILATION NO:7632 149 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIU S FREIGHT COLLECT =( M) +91 99044 01001-1005 FAX : +91 2764 24 8223 TH E TEMPERATURE TO BE SET AT -18 DEGR EES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 190590
2022-10-31	1809 CTN	13570KG	TOTAL 1809 CORRUGATED CAR TONS ONLY (ONE T HOUSAND EIGHT HUNDRED NINE ONLY) READY TO EATPROCESSED FO OD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVO ICE NO: DKFPL-467/22-2 3 DT :30-SEP-2022 PO NO.:5747 16 DT:01-SEPT EMBER-2022 H.S. CODE: 19059090 NET WEIGHT:1 1502.240 KGS SB NO:4557073 DT. 30-SEP-202 2 VENTILATION NO:7632147 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) + 91 99044 01001-1005 FAX : +91 2764 248223 T HE TEM PERATURE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 190590
2022-10-31	2824 CTN	15801KG	TOTAL 2824 CORRUGATED CART ONS ONLY TWO THO USAND EI GHT HUNDRED TWENTY FOUR ON LY READY TO EAT PROCESSED FOOD FROZEN OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-472/22 -23 DT: 03-OCT-2022 PO NO.:57508 0 DT: 01-O CTOBER-2022 H. S. CODE: 19059090,21039090 , 19024090 NET WEIGHT:129 65.400 KGS SB NO: 4600687 DT. 03-OCT-2022 VENTILA TION NO:824 5619 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHI PPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT CO LLECT =M 91 99044 01001-1 005 F AX : 91 2764 248223 THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 170490
2022-10-31	2437 CTN	14022KG	TOTAL 2437 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED THIRTY SEVEN O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-469/22 -23 DT: 01-OCT-2022 PO N O.:575049 DT :01-OCTOBER-20 22 H.S. CODE: 19059090 NET W EIGHT:11065.896 KGS SB NO:4572526 DT. 01-OC T-2022 VENTILATION NO:82 46597 CARGO IS S TOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATU RE O F MINUS 18 DEGREE CELS IUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 24 8223 THE TEMPERATURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-10-31	2371 CTN	13969KG	TOTAL 2371 CORRUGATED CART ONS ONLY (TWO TH OUSAND T HREE HUNDRED SEVENTY ONE O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-476/22 -23 DT:04-OCT-2022 PO NO .:575082 DT: 01-OCTOBER-202 2 H.S. CODE: 19059090 NET WE IGHT:11164.248 KGS SB NO:4619554 DT. 04-OCT- 2022 VENTILATION NO:7632 154 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIU S FREIGHT COLLECT =( M) +91 99044 01001-1005 FAX : +91 2764 24 8223 T HE TEMPERATURE TO BE SET A T -18 DE GREES CELCIUS IN A CCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-10-25	2338 CTN	15802KG	TOTAL 2338 CORRUGATED CART ONS ONLY (TWO TH OUSAND T HREE HUNDRED THIRTY EIGHT ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: 443/22-23 D T: 24-SEP-2022 PO NO.:57 4708 DT:01-SEP TEMBER-2022 H.S. CODE: 19059090 NE T WEIGHT :12807.080 KGS S B NO:4399601 DT. 24-SEP-20 22 VENTILATION NO:824561 1 CARGO IS STOW ED IN A R EFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FA X : +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 190590
2022-10-25	2291 CTN	16106KG	TOTAL 2291 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED NINETY ONE ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-45 3/22-23 DT: 27-SEP-2022 PO NO.: 574710 DT:0 1-SEPTEMBER-202 2 H.S. CODE: 19059090,21 03 9090 NET WEIGHT:13640. 232 KGS SB NO:446 4425 D T. 27-SEP-2022 VENTILATI ON NO:76321 44 CARGO IS S TOWED IN A REFRIGERATED CO NT AINER SET AT THE SHIPP ERS REQUESTED CARRYI NG T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COL LECT =(M) +91 99044 010 01 -1005 FAX : +91 2764 2 48223 THE TEMPERA TURE T O BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS	HS 190590
2022-10-22	2228 CTN	14626KG	TOTAL 2228 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED TWENTY EIGHT ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-422/22- 23 DT:15-SEP-2022 PO NO. :574704 DT:0 1-SEPTEMBER-20 22 H.S. CODE: 19059090,1 902 4090 NET WEIGHT:11570 .100 KGS SB NO:419 9089 DT. 15-SEP-2022 VENTILAT ION NO:824859 3 CARGO IS STOWED IN A REFRIGERATED C ONTAI NER SET AT THE SHIP PERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS F REIGHT CO LLECT =(M) +91 99044 01 001-1005 FAX : +91 2764 248223 THE TEMPERATURE T O BE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS	HS 190590
2022-10-22	1798 CTN	12790KG	TOTAL 1798 CORRUGATED CART ONS ONLY (ONE TH OUSAND S EVEN HUNDRED NINETY EIGHT ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-423/2 2-23 DT:15-SEP-2022 PO N O.:574705 DT:0 1-SEPTEMBER- 2022 H.S. CODE: 19059090 NET W EIGHT:10341.600 KG S SB NO:4202355 DT. 15-S EP-2022 VENTILATION NO:8 246545 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT T HE SHIPPERS REQ UESTED CARRYING TEMPERAT UR E OF MINUS 18 DEGREE CEL SIUS FREIGHT COLL ECT =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-10-22	3051 CTN	15483KG	TOTAL 3051 CORRUGATED CART ONS ONLY (THREE THOUSAND FIFTY ONE ONLY) READY T O EAT PROC ESSED FOOD(FROZE N) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DKFPL-428/22-23 DT:17 -SEP- 2022 PO NO.:574706 DT:01 -SEPTEMBER-2 022 H.S. COD E: 19059090,21039090,19024 090 NET WEIGHT:12258.260 KGS SB NO:4250757 D T. 1 7-SEP-2022 VENTILATION N O:8245680 C ARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TE MPE RATURE OF MINUS 18 DEGREE CELSIUS FREI GHT COLLECT =(M) +91 99044 01001-1 005 FAX : +91 2764 24822 3 THE TEMPERATURE TO B E SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS	HS 190590
2022-10-17	1595 CTN	12603KG	TOTAL 1595 CORRUGATED CART ONS ONLY (ONE TH OUSAND F IVE HUNDRED NINETY FIVE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-416/22- 23 DT:13-SEP-2022 PO NO. :574703 DT:0 1-SEPTEMBER-20 22 H.S. CODE: 19059090 NET W EIGHT:9937.704 KGS SB NO:4136878 DT. 13-SEP -2022 VENTILATION NO:824 8495 CARGO IS ST OWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT = (M) +91 99044 01001-1005 FAX : +91 2764 248223 T HE TEMPERATURE TO BE SET A T -18 D EGREES CELCIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTIONS	HS 190590
2022-10-15	2407 CTN	13897KG	TOTAL 2407 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED SEVEN ONLY) READY TO EATPROCESSED FOO D(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-388/22-2 3 DT: 01-SEP-2022 PO NO.:57467 0 DT:01-SEPT EMBER-2022 H .S. CODE: 19059090 NET W EIG HT:10847.352 KGS SB NO:3887772 DT. 01-SEP- 2022 VENTILATION NO:8248565 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIGHT COLLECT =(M) + 91 99044 01001-1005 FAX : +91 2764 248223 THE TE MPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS	HS 293299
2022-10-15	1125 CTN	13025KG	TOTAL 1125 CORRUGATED CART ONS ONLY (ONE TH OUSAND O NE HUNDRED TWENTY FIVE ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-382/22-2 3 DT:31-AUG-2022 PO NO. :574329 DT:0 1-AUGUST-2022 H.S. CODE: 19059090 NE T WEIG HT:10464.000 KGS SB NO:3867643 DT. 31-AUG-2 022 VENTILATION NO: 8246 509 THE TEMPERA TURE TO BE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS FR E IGHT COLLECT =(M) +91 99044 01001-1005 F AX : + 91 2764 248223	HS 190590
2022-10-15	1940 CTN	12260KG	TOTAL 1940 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED FORTY ONLY) READY TO EATPROCESSED FOO D(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-384/22-2 3 DT: 31-AUG-2022 PO NO.:57433 0 DT:01-AUGU ST-2022 H.S. CODE: 19059090,19024090 NET WE IGHT:9559.632 KGS SB NO:3871270 DT. 31-AUG - 2022 VENTILATION NO:824 6511 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT = (M) +91 99044 01001-1005 FAX : +91 2764 2 48223 T HE TEMPERATURE TO BE SET A T -18 DE GREES CELCIUS IN A CCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-10-06	3624 CTN	22871KG	TOTAL 3624 CORRUGATED CART ONS ONLY (THREE THOUSAND SIX HUNDRED TWENTY FOUR O NLY) REA DY TO EAT PROCES SED FOOD(FROZEN) OTHER D E SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-284/22 -23 DT:25-JUL-2022 PO N O.:573931 DT: 01-JULY-2022 H.S. CODE: 19059090,1902 4090,21039090 NET WEIGHT :19788.288 KGS SB NO:3 0 41033 DT. 25-JUL-2022 VE NTILATION NO:824 6465 CAR GO IS STOWED IN A REFRIGER ATED CO NTAINER SET AT TH E SHIPPERS REQUESTED CARR Y ING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREI GHT COLLECT =(M) +91 99 044 0100 1-1005 FAX : +91 2764 248223 THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S	HS 190590
2022-10-06	2328 CTN	15197KG	TOTAL 2328 CORRUGATED CART ONS ONLY (TWO TH OUSAND T HREE HUNDRED TWENTY EIGHT ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-279/2 2-23 DT:22-JUL-2022 PO N O.:573930 DT: 01-JULY-2022 H.S. CODE: 19059090,190 24090 NET WEIGHT:12088.9 69 KGS SB NO:2988635 DT. 22-JUL-2022 VENTILATION NO:7632034 CARGO IS STO WED IN A REFRIGERATED CONT AINER SE T AT THE SHIPPER S REQUESTED CARRYING TEM P ERATURE OF MINUS 18 DEGRE E CELSIUS FREIGH T COLLE CT =(M) +91 99044 01001 -1005 FA X : +91 2764 248 223 THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 190590
2022-10-06	1676 CTN	13413KG	TOTAL 1676 CORRUGATED CART ONS ONLY (ONE TH OUSAND S IX HUNDRED SEVENTY SIX ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-292/22-2 3 DT:26-JUL-2022 PO NO.: 573933 DT:01 -JULY-2022 H .S. CODE: 19059090,2004900 0,2 1039090 NET WEIGHT:11 020.960 KGS SB NO: 30814 50 DT. 26-JUL-2022 VENTI LATION NO:82 40618 CARGO IS STOWED IN A REFRIGERATE D CO NTAINER SET AT THE S HIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-100 5 FAX : +91 27 64 248223 THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDAN CE WIT H SHIPPER S INSTRUCTIONS	HS 293299
2022-10-02	1819 CTN	13176KG	TOTAL 1819 CORRUGATED CART ONS ONLY (ONE TH OUSAND E IGHT HUNDRED NINETEEN ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-36 4/22-23 DT: 25-AUG-2022 PO NO.: 574325 DT:0 1-AUGUST-2022 H.S. CODE: 19059090 NET WEIGH T:10666.264 KGS SB NO:3725491 DT. 25-AUG-20 2 2 VENTILATION NO:8248529 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE T EMPERATURE TO BE SET AT -1 8 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTIONS	HS 190590
2022-09-30	2097 CTN	16167KG	TOTAL 2097 CORRUGATED CART ONS ONLY (TWO TH OUSAND N INETY SEVEN ONLY) READY TO EAT PRO CESSED FOOD(FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL-378/22-23 DT:3 0-AUG -2022 PO NO.:574328 DT:0 1-AUGUST-202 2 H.S. CODE: 19059090,21039090,1902409 0 NET WEIGHT:13635.384 K GS SB NO:3847432 DT. 30- AUG-2022 VENTILATION NO: 824857 CARG O IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERA T URE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-09-27	2578 CTN	16098KG	TOTAL 2578 CORRUGATED CART ONS ONLY (TWO TH OUSAND F IVE HUNDRED SEVENTY EIGHT ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-359/2 2-23 DT: 23-AUG-2022 PO NO.:574324 DT: 01-AUGUST-2 022 H.S. CODE: 19059090, 190240 90,21039090 NET WE IGHT:13557.252 KGS SB NO :3677819 DT. 23-AUG-2022 VENTILATION NO:8248513 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYI NG TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT COLLECT =(M) +91 99044 01001-1 005 FAX : +91 2764 248223 THE TEMP ERATUR E TO BE SET AT -18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2022-09-23	2996 CTN	17660KG	TOTAL 2996 CORRUGATED CART ONS ONLY [TWO TH OUSAND N INE HUNDRED NINETY SIX ONL Y] READ Y TO EAT PROCESSE D FOOD[FROZEN] OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-352/22-2 3 DT:18-AUG-2022 PO NO.: 574322 DT:01 -AUGUST-2022 H.S. CODE: 19059090,19024 090,21039090 NET WEIGHT: 14483.600 KGS SB NO:35 69 004 DT. 18-AUG-2022 VENT ILATION NO:8240 680 CARGO IS STOWED IN A REFRIGERAT ED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT =[M] +91 9904 4 01001- 1005 FAX : +91 2 764 248223 THE TEMPERATU RE TO BE SET AT -18 DEGREE CELCIUS IN ACCORD ANCE WIT H SHIPPER INSTRUCTIONS	HS 190590
2022-09-19	2099 CTN	14730KG	TOTAL 2099 CORRUGATED CART ONS ONLY (TWO TH OUSAND N INETY NINE ONLY) READY T O EAT PRO CESSED FOOD(FROZE N) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL-298/22-23 DT:2 8-JUL- 2022 PO NO.:573934 DT:01 -JULY-2022 H.S. CODE: 19 059090,19024090,21039090 NET WEIGHT:11902.840 KGS SB NO:3135354 DT. 28-JU L-2022 VENTILATION NO:82 40623 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THESHIPPERS REQU ESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLEC T =(M) +91 99044 01001-1005 FAX : +91 2764 2 48223 THE TEMPERATURE TO BE SET AT -18 DEG REE CELCIUS IN A CCORDANCE WITH SHIPPER INS TRUCTIONS	HS 190590
2022-09-19	1719 CTN	13675KG	TOTAL 1719 CORRUGATED CART ONS ONLY (ONE TH OUSAND S EVEN HUNDRED NINETEEN ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-30 8/22-23 DT: 30-JUL-2022 PO NO.: 573936 DT:0 1-JULY-2022 H .S. CODE: 19059090,2103909 0, 19024090 NET WEIGHT:10 794.676 KGS SB NO :31824 77 DT. 30-JUL-2022 VENTI LATION NO:8 240742 CARGO IS STOWED IN A REFRIGERATE D C ONTAINER SET AT THE S HIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-10 05 FAX : +91 27 64 248223 THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 170490
2022-09-19	992 CTN	11287KG	TOTAL 992 CORRUGATED CARTO NS ONLY (NINE HU NDRED NI NETY TWO ONLY) READY TO EAT PROCES SED FOOD(FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DK FPL-312/22-23 DT:30-JU L-20 22 PO NO.:573937 DT: 01- JULY-2022 H .S. CODE: 190 59090 NET WEIGHT:9118.50 0 K GS SB NO:3207124 DT. 01-AUG-2022 VENTILAT ION NO:8240744 CARGO IS STO WED IN A REFRIG ERATED CONT AINER SET AT THE SHIPPER S REQU ESTED CARRYING TEM PERATURE OF MINUS 18 DEG RE E CELSIUS FREIGHT COLLE CT =(M) +91 99044 01001 -1005 FAX : +91 2764 248 223 THE TEMPERATURE TO BE SET AT -18 DEGREES CEL C IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 210690
2022-09-19	2635 CTN	16387KG	TOTAL 2635 CORRUGATED CAR TONS ONLY (TWO T HOUSAND SIX HUNDRED THIRTY FIVE ON LY) READ Y TO EAT PROCESS ED FOOD(FROZEN) OTHER DE S CRIPTION AS PER INVOICE INVOICE NO: DKFPL-304/22- 23 DT: 29-JUL-2022 PO NO .:573935 DT: 01-JULY-2022 H.S. CODE: 19059090 NE T WEIGH T:13584.840 KGS S B NO:3169601 DT. 29-JUL-2 0 22 VENTILATION NO:824062 8 CARGO IS STO WED IN A R EFRIGERATED CONTAINER SE T AT TH E SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FA X : +91 276 4 248223 THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER SINST RUCTIONS	HS 190590
2022-09-19	3156 CTN	17601KG	TOTAL 3156 CORRUGATED CART ONS ONLY (THREE THOUSAND ONE HUNDRED FIFTY SIX ONL Y) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DES C RIPTION AS PER INVOICE INVOICE NO: DKFPL-318/22-2 3 DT:03-AUG-2022 PO NO.: 574315 DT:01- AUGUST-2022 H.S. CODE: 19059090,21039 090,19024090 NET WEIGHT: 14367.984 KGS SB NO:327 0 485 DT. 03-AUG-2022 VENT ILATION NO:82406 37 CARGO IS STOWED IN A REFRIGERAT ED CONTA INER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGH T COLLECT =(M) +91 9904 4 01001-1 005 FAX : +91 2 764 248223 THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 190590
2022-09-19	2272 CTN	15911KG	TOTAL 2272 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED SEVENTY TWO ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-313/22-2 3 DT: 01-AUG-2022 PO NO. :574284 DT:0 1-AUGUST-2022 H.S. CODE: 19059090,1902 4090 NET WEIGHT:12947.38 9 KGS SB NO:3218756 DT . 01-AUG-2022 VENTILATION NO:8240638 CARG O IS STOW ED IN A REFRIGERATED CONTA INER S ET AT THE SHIPPERS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T =(M) +91 99044 01001- 1005 FAX : +91 2764 2482 23 THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIU S IN ACCORDANCE WITHSHIPP ER S INSTRUCTIONS	HS 190590
2022-09-19	2418 CTN	18659KG	TOTAL 2418 CORRUGATED CAR TONS ONLY (TWO T HOUSAND FOUR HUNDRED EIGHTEEN ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC RI PTION AS PER INVOICE I NVOICE NO: DKFPL-316 /22-23 DT:02-AUG-2022 PO NO.:5 74314 DT:01- AUGUST-2022 H.S. CODE: 19059090,210390 90 N ET WEIGHT:16093.920 KGS SB NO:3254925 DT. 0 2-AUG-2022 VENTILATION N O:8240639 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SE T AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1 005 FAX : +91 2764 24822 3 THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIU S IN ACCORDANCE WITHSHIPP ER S INSTRUCTIONS	HS 190590
2022-09-15	2083 CTN	14628KG	TOTAL 2083 CORRUGATED CAR TONS ONLY (TWO T HOUSAND EIGHTY THREE ONLY) READY TO EAT PRO CESSED FOOD(FRO ZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-327/22-23 DT : 08-A UG-2022 PO NO.:574318 DT :01-AUGUST- 2022 H.S. COD E: 19059090 NET WEIGHT:1 19 68.416 KGS SB NO:33666 79 DT. 08-AUG-2022 VENTI LATION NO:8240648 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE S HIP PERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 27 64 248223 THE TEMPERATUR E TO BE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 190590
2022-09-15	2041 CTN	14350KG	TOTAL 2041 CORRUGATED CART ONS ONLY (TWO TH OUSAND F ORTY ONE ONLY) READY TO EAT PROCES SED FOOD(FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DK FPL-334/22-23 DT:09-AU G-20 22 PO NO.:574319 DT:01-A UGUST-2022 H.S. CODE: 19 059090,19024090 NET WEIG HT:1 1993.280 KGS VENTILA TION NO:8240658 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERAT URE OF MINUS 18 D EGREE CELSIUS SB NO:3408 214 DT. 10-AUG-2022. FREI GHT COLLECT =(M ) +91 99 044 01001-1005 FAX : +91 2764 2482 23 THE TEMPERA TURE TO BE SET AT -18 DEGR E ES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION S	HS 190590
2022-09-04	2861 CTN	16859KG	TOTAL 2861 CORRUGATED CART ONS ONLY (TWO TH OUSAND E IGHT HUNDRED SIXTY ONE ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-256/22-2 3 DT:14-JUL-2022 PO NO.: 573926 DT:01 -JULY-2022 H .S. CODE: 19059090,1902409 0,2 1039090 NET WEIGHT:13 975.792 KGS SB NO:2 81158 9 & DT. 14.07.2022 VENTI LATION NO:82 46449 CARGO IS STOWED IN A REFRIGERATE D CO NTAINER SET AT THE S HIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-100 5 FAX : +91 27 64 248223 THE TEMPERATUR E TO BE SET AT -18 DEGREE CELCIUS IN ACCORDANC E WITH SHIPPER INSTRUCTIONS	HS 293299
2022-09-04	1220 CTN	11682KG	TOTAL 1220 CORRUGATED CART ONS ONLY (ONE TH OUSAND T WO HUNDRED TWENTY ONLY) READY TO EATPROCESSED FOO D(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOI CE NO: DKFPL-265/22-2 3 DT: 18-JUL-2022 PO NO.:5739 28 DT:01-JULY -2022 H.S. CODE: 19059090 NET WEIGH T:915 9.200 KGS SB NO:288 2221 DT. 18-JUL-2022 VEN TILATION NO:8246447 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYI NG TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT =( M) +91 990 44 01001-1005 FAX : +91 2764 248 223 THE TEMPERAT URE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INS TRUCTIONS	HS 190590
2022-08-28	1921 CTN	14014KG	TOTAL 1921 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED TWENTY ONE ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-253/22-2 3 DT:12-JUL-2022 PO NO.: 573925 DT:0 1-JULY-2022 H.S. CODE: 19059090,190240 90 N ET WEIGHT:11143.320 KGS SB NO:2755675 DT. 1 2-JUL-2022 VENTILATION N O:8246451 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SE T AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1 005 FAX : +91 2764 24822 3 THE TEMPERATURE TO BE SE T AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS	HS 190590
2022-08-23	2044 CTN	13784KG	TOTAL 2044 CORRUGATED CART ONS ONLY (TWO TH OUSAND F ORTY FOUR ONLY READY TO EAT PROCES SED FOOD(FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: DK FPL-235/22-23 DT:05-JU L-20 22 PO NO.:573918 DT:01- JULY-2022 H .S. CODE: 190 59090,21039090,19024090 NET WEIGHT:11123.082 KGS SB NO::2620363 & DT. 05- J UL-2022 VENTILATION NO: 8246065 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERA TU RE OF MINUS 18 DEGREE CE LSIUS FREIGHT COL LECT =(M) +91 99044 01001-100 5 FAX : +91 2764 248223 THE TEMPERATURE TO BE SE T AT -1 8 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 292249
2022-08-22	2204 CTN	15349KG	TOTAL 2204 CORRUGATED CART ONS ONLY (TWO TH OUSAND T WO HUNDRED FOUR ONLY) RE ADY TO EA T PROCESSED FOOD( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO: DKFPL-236/22-2 3 DT: 0 6-JUL-2022 PO NO.:573919 DT:01-JULY -2022 H.S. CO DE: 19059090 NET WEIGHT: 12 660.840 KGS SB NO:2631 157 DT. 06-JUL-2022 VENT ILATION NO:8246420 CARGO IS STOWED I N A REFRIGERAT ED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYIN G TEMPERATURE OF MIN US 1 8 DEGREE CELSIUS FREIGH T COLLECT =(M) +91 9904 4 01001-1005 FAX : +91 2 764 248223 THE TEMPERATURE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTIONS	HS 190590
2022-08-22	2142 CTN	15035KG	TOTAL 2142 CORRUGATED CART ONS ONLY (TWO TH OUSAND O NE HUNDRED FORTY TWO ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO: DKFPL-239/22 -23 DT:06-JUL-2022 PO NO.:5 73920 DT: 01-JU LY-2022 H .S. CODE: 19059090 NET W EIGHT: 12156.000 KGS SB N O:2644610 DT. 06-JUL-202 2 VENTILATION NO:8246422 CARGO IS STOWED IN AREFR IGERATED CONTAINER SET A T THE SHIPPE RS REQUESTED C ARRYING TEMPERATURE OF M INU S 18 DEGREE CELSIUS FREIGHT COLLECT =( M) +9 1 99044 01001-1005 FAX : +91 2764 248 223 THE TEM PERATURE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 293299
2022-07-07	1768 CTN	13554KG	TOTAL 1768 CORRUGATED CART ONS ONLY (ONE TH OUSAND S EVEN HUNDRED SIXTY EIGHT O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-150/22 -23 DT:31-MAY-2022 PO NO .:573077 DT: 02-MAY-2022 H.S. CODE: 19059090 NET WEIGHT: 10591.104 KGS SB NO:: 1793781 DT. 31-MAY-2 022 VENTILATION NO:82460 06 CARGO IS STO WED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M ) +91 99044 01001-1005 F AX : +91 2764 248223 THE TEMPERATURE TO BE SET AT -18 DE GREES CELCIUS IN ACC ORDANCE WITH SHIPPER S INS TRUCTIONS	HS 190590
2022-06-23	1995 CTN	14209KG	TOTAL 1995 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED NINETY FIVE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-098/22- 23 DT:11-MAY-2022 PO NO .:573062 DT: 02-MAY-2022 H.S. CODE: 19059090,190240 90 N ET WEIGHT:11168.820 KGS SB NO:1320627 DT. 1 1-MAY-2022 VENTILATION NO:8245951 CARGO I S STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQUESTED CARRYING TEMP ERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT PR EPAI D =(M) +91 99044 01001- 1005 FAX : +91 2764 2482 23 THE TEMPERATURE TO BE SET AT -18 DEGREE CELCIUS IN ACCORDANCE WITH SHIPPE R INSTRUCTIONS	HS 190590
2022-06-23	2485 CTN	16467KG	TOTAL 2485 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED EIGHTY FIVE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-099/22- 23 DT: 11-MAY-2022 PO NO .:573063 DT: 02-MAY-2022 H.S. CODE: 19059090,19024 090 NET WEIGHT:13792.960 KGS SB NO:1324848 DT. 11-MAY-2022 VENTILATION NO:8245816 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPER S REQUESTED CARRYING TEM PE RATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT PREPA ID =(M) +91 99044 01001 -1005 FAX : +91 2764 248 223 THE TEMPERATURE SET AT -1 8 DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 190590
2022-06-20	1820 CTN	14256KG	TOTAL 1820 CORRUGATED CART ONS ONLY (ONE TH OUSAND E IGHT HUNDRED TWENTY ONLY) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INV OICE NO: DKFPL-060/22 -23 D T: 25-APR-2022 PO NO.:57 2690 DT:01-A PRIL-2022 H. S. CODE: 19059090,19024090 NET WEIGHT:11215.640 KG S SB NO:9930563 DT. 25 -A PR-2022 VENTILATION NO:8 245888 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET ATTHE SHIPPERS REQ UESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PR EPAID =(M) +91 99044 01001-1005 FAX : +91 27 64 248223 THE TEMPERATURE TO BE SET AT -18 D EGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 847439
2022-06-18	2126 CTN	15422KG	TOTAL 2126 CORRUGATED CART ONS ONLY (TWO TH OUSAND O NE HUNDRED TWENTY SIX ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-09 4/22-23 DT:10-MAY-2022 PO NO.: 573061 02-MA Y-2022 H.S. CODE: 19059090,19024090 NET WEI GHT:12974.400 KGS SB NO:1294704 DT. 10-MAY - 2022 VENTILATION NO:824 5951 CARGO IS STO WED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID = (M) +91 99044 01001-1005 FAX : +91 2764 2 48223 THE TEMPERATURE SET AT -18 DE GREES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 190590
2022-06-15	1383 CTN	12585KG	TOTAL 1383 CORRUGATED CART ONS ONLY (ONE TH OUSAND T HREE HUNDRED EIGHTY THREE ONLY) RE ADY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-066/2 2-23 DT:27-APR-2022 PO N O.:572692 DT:0 1-APRIL-2022 H.S. CODE: 19059090 N ET WEIGH T:9659.656 KGS S B NO:1000424 DT. 27-APR-20 22 VENTILATION NO:824588 1 CARGO IS STOW ED IN A R EFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FA X : +91 2764 248223 THE TEMPERATURE TO BE SET AT - 18 D EGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS	HS 190590
2022-06-11	1182 CTN	11839KG	TOTAL 1182 CORRUGATED CART ONS ONLY (ONE TH OUSAND O NE HUNDRED EIGHTY TWO ONLY ) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESC R IPTION AS PER INVOICE I NVOICE NO: DKFPL-08 0/22-23 DT: 02-MAY-2022 PO NO.: 573043 DT: 02-MAY-2022 H .S. CODE: 19059090 NET W EI GHT:9378.000 KGS SB NO :1111414 DT. 02-MAY- 2022 VENTILATION NO:8246233 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIP PERS REQUESTED CA RRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS F REIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 24 8223 THE TEMP ERATURE TO BE SET AT -18 D EG REES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 293299
2022-06-11	1684 CTN	13871KG	TOTAL 1684 CORRUGATED CART ONS ONLY (ONE TH OUSAND S IX HUNDRED EIGHTY FOUR ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-075/22-2 3 DT:29-APR-2022 PO NO.: 572697 DT:01 -APRIL-2022 H.S. CODE: 19059090,190240 90 N ET WEIGHT:11385.186K GS SB NO:1066615 DT. 2 9- APR-2022 VENTILATION NO: 8245867 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS RE QUESTED CARRYING TEMPER A TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =(M) +91 99044 01001-100 5 FAX : +91 2764 248223 THE TEMPERATURE TO BE SE T A T -18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-06-11	1347 CTN	13130KG	TOTAL 1347 CORRUGATED CART ONS ONLY (ONE TH OUSAND T HREE HUNDRED FORTY SEVEN O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-074/22 -23 DT:29-APR-2022 PO NO .:572696 DT :01-APRIL-2022 H.S. CODE: 19059090,190 24090,21039090 NET WEIGH T:11127.680 KGS SB NO: 10 59997 DT. 29-APR-2022 VE NTILATION NO:82 46214 CAR GO IS STOWED IN A REFRIGER ATED C ONTAINER SET AT TH E SHIPPERS REQUESTED CAR RY ING TEMPERATURE OF MINUS 18 DEGREE CELSI US FREI GHT PREPAID =(M) +91 99 044 010 01-1005 FAX : +91 2764 248223 THE TEMPERA TURE TO BE SET AT -18 DEGR EES CELCIUS IN AC CORDANCE WITH SHIPPER S INSTRUCTION S	HS 190590
2022-06-11	1929 CTN	14784KG	TOTAL 1929 CORRUGATED CART ONS ONLY (ONE TH OUSAND N INE HUNDRED TWENTY NINE ON LY) REA DY TO EAT PROCESS ED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVOICE NO: DKFPL-077/22- 23 DT:30-APR-2022 PO NO. :572698 DT:0 1-APRIL-2022 H.S. CODE: 19059090,19024 090 NET WEIGHT:12124.757 KGS SB NO:1087644 DT. 30-APR-2022 VENTILATION NO:8246251 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQUESTED CARRYING TEMP ER ATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAI D =(M) +91 99044 01001- 1005 FAX : +91 2764 2482 23 THE TEMPERATURE TO BE SET AT -18 DEGREES CELCIU S IN ACCORDANCE WITH S HIPP ER S INSTRUCTIONS	HS 190590
2022-06-05	2423 CTN	15525KG	TOTAL 2423 CORRUGATED CART ONS ONLY (TWO TH OUSAND F OUR HUNDRED TWENTY THREE O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-088/22 -23 DT:07-MAY-2022 PO NO .:573058 DT: 02-MAY-2022 H.S. CODE: 19059090,21039 090 NET WEIGHT:12767.640 KGS SB NO:1238125 DT. 0 7-MAY-2022 VENTILATION N O:8246240 CARG O IS STOWE D IN A REFRIGERATED CONTAI NER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1 005 FAX : +91 2764 24822 3 #ATTN : DAVID THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 190590
2022-06-05	1716 CTN	11971KG	TOTAL 1716 CORRUGATED CART ONS ONLY (ONE TH OUSAND S EVEN HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCR IPTI ON AS PER INVOICE IN VOICE NO: DKFPL-056/22 -23 DT:22-APR-2022 PO NO.:57 2688 DT:01-APR IL-2022 H. S. CODE: 19059090 NET WE IGHT: 9139.200 KGS SB NO: 9881864 DT. 22-APR-2022 VENTILATION NO:8246227 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CAR RYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FR EIGHT PREPAID = (M) +91 99044 01001-1005 FAX : + 91 2764 24 8223 THE TEMPE RATURE TO BE SET AT -18 DE G REES CELCIUS IN ACCORDANC E WITH SHIPPER S INSTRUCTI ONS	HS 040690
2022-06-05	1537 CTN	14163KG	TOTAL 1537 CORRUGATED CART ONS ONLY (ONE TH OUSAND F IVE HUNDRED THIRTY SEVEN O NLY) RE ADY TO EAT PROCES SED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-059/22 -23 DT: 23-APR-2022 PO NO.:572689 DT :01-APRIL-202 2 H.S. CODE: 19059090,19 0240 90 NET WEIGHT:11851. 240 KGS SB NO:99080 03 D T. 23-APR-2022 VENTILATI ON NO:8246222 CARGO IS S TOWED IN A REFRIGERATED CO NTAI NER SET AT THE SHIPP ERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT PRE PAID =(M) +91 99044 010 01-1 005 FAX : +91 2764 2 48223 THE TEMPERATUR E TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 190590
2022-06-05	2134 CTN	13032KG	TOTAL 2134 CORRUGATED CART ONS ONLY (TWO TH OUSAND O NE HUNDRED THIRTY FOUR ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-090/22-2 3 DT:07-MAY-2022 PO NO.: 573060 DT:0 2-MAY-2022 H .S. CODE: 19059090 NET W EIG HT:10440.000 KGS SB N O:1244815 DT. 07-MAY- 2022 VENTILATION NO:8246244 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET A T THE SHI PPERS REQUESTED C ARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +9 1 99044 01001-1005 FAX : +91 2764 248223 THE TEMPE RATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 293299
2022-05-26	2717 CTN	14235KG	TOTAL 2717 CORRUGATED CART ONS ONLY (TWO TH OUSAND S EVEN HUNDRED SEVENTEEN ONL Y) READ Y TO EAT PROCESSE D FOOD(FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOICE NO: DKFPL-047/22-2 3 DT:19-APR-2022 PO NO.: 572686 DT:01 -APRIL-2022 H.S. CODE: 19059090 NET WEIGHT: 10956.672 KGS SH IPPING BILL NO.::9796610 D T. 19-APR-2022 VENTILATI ON NO:8245914 CARGO IS S TOWED IN A REFRIGERATED CO NTAINERSET AT THE SHIPP ERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS F REIGHT PRE PAID =(M) +91 99044 010 01-1005 FAX : +91 2764 2 48223 THE TEMPERATURE T O BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 190590
2022-05-26	1609 CTN	14455KG	TOTAL 1609 CORRUGATED CART ONS ONLY (ONE TH OUSAND S IX HUNDRED NINE ONLY) RE ADY TO EA T PROCESSED FOOD( FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO: DKFPL-053/22-2 3 DT:21 -APR-2022 PO NO.:572687 DT:01-APRIL -2022 H.S. CO DE: 19059090 NET WEIGHT: 11 902.177 KGS SB NO:984 9031 DT. 21-APR-2022 VEN TILATION NO:8201197 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYI NG TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 990 44 01001-1005 FAX : +91 2764 248223 THE TEMPERAT URE TO BE SET AT -18 DE GRE ES CELCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 190590
2022-05-21	2248 CTN	16218KG	TOTAL 2248 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: DKFPL-024/22-23 D T:09- APR-2022 PO NO.:572680 DT :01-APRIL-20 22 H.S. CODE: 19059090,19024090 NET WEIG HT:13888.372 KGS SHIPPING BILL NO.::9586804 DT. 0 9-A PR-2022 VENTILATION NO:762 0721 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THESHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT PREPAID =( M) +91 99 044 01001-1005 FAX : +91 2 764 248223 THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INST RUCTIONS	HS 190590
2022-05-21	2861 CTN	15648KG	TOTAL 2861 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-015/22-23 06-APR -2022 PO NO.:572678 01-APR IL-2022 H.S. CODE: 1905909 0,19024090 NET WEIGHT:1272 6.636 KGS SHIPPING BILL NO .:: 9514227 DT. 06-A PR-202 2 VENTILATION NO:7620652 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M ) +91 99044 01 001-1005 FAX : +91 2764 24 8223 THE TEMPERATURE TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTR UCTIONS	HS 190590
2022-05-21	1927 CTN	13906KG	TOTAL 1927 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED TWENTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-022/22-23 DT: 08-APR-2022 PO NO.:572679 DT:01-APRIL-2022 H.S. CODE : 19059090,19024090 NET WE IGHT:10966.188 KGS SHIPPIN G BILL NO.::9569263 D T. 08 -APR-2022 VENTILATION NO:7 620734 CARGOIS STOWED IN A REFRIGERATED CONTAINER S ET A T THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAI D =(M) +91 99044 01001-1005 FAX : +91 2764 2 48223 ####TEL : 001 -562-926-0509 E-MAIL : CHE TAK=SWIFTCARGO.COM ATTN : DAVID THE TEMPERATURE TO B E SET AT -18 DEGREES CELCI US IN AC CORDANCE WITH SHIP PER S INSTRUCTIONS	HS 190590
2022-05-18	2494 CTN	14781KG	TOTAL 2494 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED NINETY FOUR ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-846/21-22 DT:25 -MAR-2022 PO NO.:572194 DT :01-MARCH-2022 H.S. CODE: 19059090, 21039090 NET WEI GHT:11993.760 KGS SHIPPING BILL NO.::9214235 DT . 25- MAR-2022 VENTILATION NO: 7 620619 THE TEMPERATURE TO BE SET AT -18 DEGREES CEL CIUSIN ACCORDANCE WITH SH IPPER S INSTRUCTIONS FRE IGHT PREPAID =(M) +91 990 44 01001-1005 FAX : +91 27 64 248223	HS 190590
2022-05-18	1527 CTN	12347KG	TOTAL 1527 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-841/21-22 DT:2 4-MAR-2022 PO NO.:572193 D T:01-MARCH-2022 H.S. CODE: 19059090 NET WEIGHT:9740. 403 KGS SHIPPING BILL NO.: :9169977 DT. 24-MAR- 2022 V ENTILATION NO:8201118 CARG O IS STOWEDIN A REFRIGERA TED CONTAINER SET AT THE S HI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS18 D EGREE CELSIUS FREIGHT PRE PAID =(M) + 91 99044 01001 -1005 FAX : +91 2764 24822 3 ### FAX: 001-732-947-575 3 ##TEL : 001-562-926-0509 E-MAIL : CHETAK=SWIFTCARG O.COM ATTN : DAVID THE TEM PERATURE TO BE SET AT -18 DEGRE ES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 190590
2022-05-12	2204 CTN	18013KG	TOTAL 2204 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZ EN) OTHER DESCRIPTION AS P ERINVOICE INVOICE NO: DKF PL-005/22-23 DT:02-A PR-202 2 PO NO.:572673 DT:01-APRI L-2022 H.S.CODE: 19059090 ,21039090 NET WEIGHT:14746 .3 36 KGS SHIPPING BILL NO. :9436529 DT. 02-APR- 2022 V ENTILATION NO:8201157 CARG O IS STOWEDIN A REFRIGERA TED CONTAINER SET AT THE S HI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS18 D EGREE CELSIUS FREIGHT PRE PAID =(M) + 91 99044 01001 -1005 FAX : +91 2764 24822 3 #ATTN : DAVID THE TEMPER ATURE TO BE SET AT -18 DEG REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 190590
2022-05-12	1800 CTN	16836KG	TOTAL 1800 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED ONLY READY TO E AT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: DKFPL-8 63/21-22 DT: 31-MAR-2022 P O NO.:572200 DT:01-MARCH-2 022 H.S. CODE: 19059090 NE T WEIGHT:14060.112 KGS SHI PPING BILL NO.::9386260 DT . 31-MAR-2022 VENTI LATION NO:7620694 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248223 THE TEMPE RATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-05-12	2913 CTN	15550KG	TOTAL 2913 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED THIRTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-009/22-23 DT: 04-A PR-2022 PO NO.:572677 DT:0 1-APRIL-2022 H.S. CODE: 19 059090,21039090,19024090 N ET WEIGHT:12255.384 KGS S HIPPING BILL NO.:: 9464644 DT. 04-APR-2022 VENTILATI ON NO:7620727 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIG HT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 THE TE MPERATURE TO BE SET A T -18 DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS ###E-MAIL : CHETAK= SWIF TCARGO.COM ATTN : DAVI D	HS 190590
2022-05-03	2310 CTN	15980KG	TOTAL 2310 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DK FPL-817/21-22 DT:13-MAR-20 22 PO NO.:572188 DT:01-MAR CH-2022 H.S. CODE: 1905909 0,19024090,21039090 NET WE IGHT:13336.056 KGS SHIPPI NG BILL NO.::8911530 DT. 1 4-MAR-2022 VENTILATION NO: 7622362 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPA ID =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 THE TEMPERA TURE TO BE SET AT - 18 DE GREE CELCIUS IN ACCORDANCE WITH SHIPPER INSTRUCTIONS	HS 190590
2022-05-03	2336 CTN	16412KG	TOTAL 2336 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-857/21-22 DT: 3 0-MAR-2022 PO NO.:572196 D T:01-MARCH-2022 H.S. CODE: 19059090 NET WEIGHT:13755 .580 KGS SHIPPING BILL NO .::9333301 DT. 30-MA R-2022 VENTILATION NO:7620691 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAID =(M) + 91 99044 010 01-1005 FAX : +91 2764 248 223 THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 190590
2022-05-03	1638 CTN	13689KG	TOTAL 1638 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY EIGHT ONLY ) READY TOEAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT I ON AS PER INVOICE INVOICE NO: DKFPL-858/21-22DT:30 -MAR-2022 PO NO.:572197 DT :01-MARCH-2 022 H.S. CODE: 19059090,19024090,21039090 NETWEIGHT:11147.400 KG S SHIPPING BILL NO.::9 3389 18 DT. 30-MAR-2022 VENTILA TION NO:8201154 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : + 91 2764 248223 THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S IN STRUCTIO NS	HS 190590
2022-05-02	1865 CTN	14075KG	TOTAL 1865 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SIXTY FIVE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-851/21-22 DT: 2 8-MAR-2022 PO NO.:572195 DT:01-MARCH-2022 H.S. CODE : 19059090,19024090 NET WE IGHT:11775.840 KGS SHIPPI NG BILL NO.::9266746 DT. 2 8-MAR-2022 VENTILATION NO: 8201146 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAI D =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 THE TEMPER ATURE TO BE SET AT -18 DE G REES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 190590
2022-04-27	2418 CTN	16437KG	TOTAL 2418 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED EIGHTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-798/21-22 DT:07-M AR-2022 PO NO.:572184 DT: 01-MARCH-2022 H.S. CODE: 1 9059090,19024090 NET WEIGH T:13820.116 KGS SHIPPING BILL NO.::8740279 DT . 07- MAR-2022 VENTILATION NO:76 20532 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T ATTHE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT PREPAID =(M) +91 9 9044 01001-1005 FAX : +91 2764 2 48223 THE TEMPERATUR E SET AT -18 DEGREES CELCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 190590
2022-04-25	2420 CTN	15677KG	TOTAL 2420 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY ONLY) REA DY TO EATPROCESSED FOOD(F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: DKFPL-837/21-22 DT :23-MAR -2022 PO NO.:572192 DT:01 -MARCH-202 2 H.S. CODE: 190 59090,19024090 NET WEIGHT: 12666.920 KGS SHIPPING BIL L NO.::9141511 DT. 23-MAR- 2022 VENTILATION NO:762239 1 CARGO ISSTOWED IN A REF RIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248 223 THE TEMPERATURE TO BE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS ##TEL : 001-562-926-0509 E-MAIL : CHET AK=SWIFTCARGO.COM A TTN : DAVID	HS 190590
2022-04-18	2046 CTN	13693KG	TOTAL 2046 CORRUGATED CART ONS ONLY (TWO THOUSAND FOR TY SIX ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO: DKFPL-769/ 21-22 DT:23-FEB-2022 PO NO .:571780 DT:01-FEBRUARY-20 22 H.S. CODE: 19059090,190 24090,21039090 NET WEIGHT: 10863.128 KGS SHIPPING BIL L NO.::8442414 DT. 23-FEB- 2022 VENTILATION NO:762228 6 CARGO ISSTOWED IN A REF RIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248 223 THE TEMPERATURE TO BE SET AT -18 DEGREE S C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-04-18	2121 CTN	14908KG	TOTAL 2121 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: DKFPL-771/21-22 DT:24-F EB-2022 PO NO.:571781 DT:0 1-FEBRUARY-2022 H.S. CODE: 19059090,19024090 NET WEI GHT:11888.748KGS SHIPPING BILL NO.::8469936 DT. 24-F EB-2022 VENTILATION NO:762 2291 CARGO ISSTOWED IN A REFRIGERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT PREPAID = (M) +91 99 044 01001-1005 FAX : +91 2 764 248223 THE TEMPERATUR E TO BE SET AT - 18 DEGR E E CELCIUS IN ACCORDANCE WI TH SHIPPER INSTRUCTIONS	HS 190590
2022-04-18	1793 CTN	13192KG	TOTAL 1793 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED NINETY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-774/21-22 DT: 25-FEB-2022 PO NO.:571782 DT:01-FEBRUARY-2022 H.S. C ODE: 19059090 NET WEIGHT:1 0582.464 KGS SHIPPING BILL NO.::8506062 DT. 25- FEB-2 022 VENTILATION NO:7620557 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 # TEL : 001-562-926- 0509 E-MAIL : CHETAK=SWIFTCARGO.COM ATTN : DAVID ## FAX: 001-732-947-5 753 THE TEMPERATURE TO BE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST R UCTIONS	HS 190590
2022-04-07	1596 CTN	15435KG	TOTAL 1596 CORRUGATED CAR TONS ONLY (ONE THO USAND FI VE HUNDRED NINETY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-786/21-22 DT: 2 8-FEB-2022 PO NO.:571785 D T:01-FEBRUARY-2022 H.S. CO DE: 19059090,19024090 NET WEIGHT:12901.940 KGS SHIP PING BILL NO.::86046 38 DT. 01-MAR-2022 VENTILATION N O:7622296 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT PRE PAID =(M) + 91 99044 01001-1005 FAX : +91 27 64 248223 THE TEMPER ATURE SET AT -18 DEGREESC ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRU CTIONS	HS 190590
2022-04-07	1934 CTN	16333KG	TOTAL 1934 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED THIRTY FOUR ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-780/21-22 DT:28 -FEB-2022 PO NO.:571783 DT :01-FEBRUARY-2022 H.S. COD E: 19059090 NET WEIGHT:132 85.089 KGS SHIPPING BILL NO.::8568460 DT. 28- FEB-20 22 VENTILATION NO:7620565 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 0 1001-1005 FAX : +91 2764 2 48223 THE TEMPERATURE TO BE SET AT -18 DEGREES CE LC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 190590
2022-04-07	2684 CTN	17249KG	TOTAL 2684 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: DKFPL-785/21-22 D T:28- FEB-2022 PO NO.:571784 DT :01-FEBRUARY -2022 H.S. COD E: 19059090,19024090 NET W EIGHT:14082.840 KGS SHIPPI NG BILL NO.::8601209 DT. 0 1-MAR-2022 VENTILATION NO: 7620580 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAI D =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 THE TEMPERAT URE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 190590
2022-03-24	2792 CTN	14908KG	TOTAL 2792 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED NINETY TWO ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-764/21-22 DT:21 -FEB-2022 PO NO.: 571778 DT:01-FEBRUARY-2022 H.S. C ODE: 19059090,19024090,210 39090 NET WEIGHT: 11809.45 2 KGS SHIPPING BILL N O.:: 8390196 DT. 21-FEB-2022 VE NTILATION NO:7622280 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS F REIGHT PREP AID =(M) +91 99044 01001- 1005 F AX : +91 2764 248223 THE TEMPERATURE TO BE S ET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-03-24	1445 CTN	14013KG	TOTAL 1445 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-765/21-22 DT:21- FEB-2022 PO NO.:571779 DT: 01-FEBRUARY-2022 H.S. CODE : 19059090 NET WEIGHT:1227 2.448 KGS SHIPPING BILL NO .::8395345 DT. 21-FE B-2022 VENTILATION NO:7622348 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAID =(M) + 91 99044 010 01-1005 FAX : +91 2764 248 223 THE TEMPERATURE TO B E SET AT -18 DEGREES CE LCI US IN ACCORDANCE WITH SHIP PER S INSTRUCTIONS	HS 190590
2022-03-21	1669 CTN	17055KG	TOTAL 1669 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: DKFPL-738/21-22 DT:10- FEB-2022 PO NO.: 571775 DT : 01-FEBRUARY-2022 H.S. CO DE: 19059090,19024090 NET WEIGHT: 14303.680 KGS SHIP PING BILL NO.: 812953 4 DT. 10-FEB-2022 VENTILATION N O: 7620434 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PR EPAID =(M) +91 99044 01001-1005 FAX : +91 27 64 248223 THE TEMPE RATURE SET AT -18 DEGREESCELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUC TIONS	HS 190590
2022-03-18	1144 CTN	11299KG	TOTAL 1144 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: DKFPL-697/21-22 DT: 28- JAN-2022 PO NO.: 571365 DT :01-JANUARY-2022 H.S. CODE : 19059090 NET WEIGHT: 871 4.260 KGS SHIPPING BILL NO .: 7793443 DT. 28-JA N-2022 VENTILATION NO: 7620900 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01 001-1005 FAX : +91 2764 24 8223 THE TEMPERATURE SET A T -18 DEGREES CELCIUS IN A CCORDANCE WITH SHIPPER S I NSTRUCTIONS	HS 190590
2022-03-18	2505 CTN	18924KG	TOTAL 2505 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DK FPL-702/21-22 DT: 29-JAN-2 022 PO NO.: 571368 DT:01-J ANUARY-2022H.S. CODE: 190 59090,21039090 NET WEIGHT: 15 845.600 KGS SHIPPING BI LL NO.: 7829391 DT. 2 9-JAN -2022 VENTILATION NO: 7621 595 CARGO ISSTOWED IN A R EFRIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARRYING TEMPERATURE OFMI NUS 18 DEGREE CELSIUS FRE IGHT PREPAID =(M) +91 990 44 01001-1005 FAX : +91 27 64 248223 THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPE R S INSTRUCTIONS	HS 190590
2022-03-18	2041 CTN	17158KG	TOTAL 2041 CORRUGATED CART ONS ONLY (TWO THOUSAND FOR TY ONE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO: DKFPL-703/ 21-22 DT: 29-JAN-2022 PO N O.: 571369 DT:01-JANUARY- 2022 H.S. CODE: 19059090,1 9024090 NET WEIGHT: 14215. 680 KGS SHIPPING BILL NO. : 7836127 DT. 29-JA N-2022 VENTILATION NO: 7621434 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248 223 THE TEMPERATURE SET AT -18 DEGREES CELCIUS INAC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 190590
2022-03-18	2354 CTN	14470KG	TOTAL 2354 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTY FOUR ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-698/21-22 DT:28 -JAN-2022 PO NO.: 571366 D T:01-JANUARY-2022 H.S. COD E: 19059090 NET WEIGHT: 11 471.568 KGS SHIPPING BILL NO.: 7799792 DT. 28 -JAN-2 022 VENTILATION NO: 762159 8 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OFMINU S 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMPERATURE SE T AT -18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2022-03-18	1680 CTN	13354KG	TOTAL 1680 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-704/21-22 DT:29-JAN-2 022 PO NO.: 571370 DT: 01- JANUARY-2022 H.S. CODE: 19 059090 NET WEIGHT: 10747.3 84KGS SHIPPING BILL NO.: 7836902 DT. 29-JAN-20 22 VE NTILATION NO: 7621436 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT PRE PAID =(M) +9 1 99044 01001 -1005 FAX : +91 2764 24822 3 THE TEMPERATURE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS	HS 190590
2022-03-18	1870 CTN	16016KG	TOTAL 1870 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SEVENTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-701/21-22 DT:29-JA N-2022 PO NO.: 571367 DT:0 1-JANUARY-2022 H.S. CODE: 19059090,19024090 NET WEIG HT: 13198.200 KGS SHIPPIN G BILL NO.: 7826229 DT. 29 -JAN-2022 VENTILATION NO: 7003997 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAI D =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 THE TEMPERAT URE SET AT -18 DEGREES CEL CIUS IN ACCORDANCE WITH SH IPPER S INSTRUCTIONS	HS 190590
2022-03-11	1726 CTN	13033KG	TOTAL 1726 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-718/21-22 DT:03 -FEB-2022 PO NO.: 571771 D T: 01-FEBRUARY-2022 H.S. C ODE: 19059090, 19024090 NE TWEIGHT: 10109.401 KGS SH IPPING BILL NO.: 79 55943 D T. 03-FEB-2022 VENTILATION NO: 7622235 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIG HT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEM PERATURE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER SINSTRUCTIONS	HS 190590
2022-03-11	2603 CTN	14380KG	TOTAL 2603 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO: DK FPL-723/21-22 DT: 04- FEB-2 022 PO NO.: 571773 DT: 01- FEBRUARY-2022 H.S. CODE: 1 9059090 NET WEIGHT: 11452. 152KGS SHIPPING BILL NO.: 7988641 DT. 04-FEB-20 22 V ENTILATION NO: 7622237 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PR EPAID =(M) +91 99044 0100 1-1005 FAX : +91 2764 2482 23 #TE L : 001-562-926-0509 E-MAIL : CHETAK=SWIFTCARG O.COM ATTN : DAVID THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 190590
2022-03-11	1920 CTN	12714KG	TOTAL 1920 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED TWENTY ONLY) REA DY TO EATPROCESSED FOOD(F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: DKFPL-715/21-22 DT:02-FEB- 2022 PO NO.: 571770 DT: 01 -FEBRUARY-2022 H.S. CODE: 19059090,21039090 NET WEIG HT: 9900.720 KGS SHIPPING BILL NO.: 7934552 DT. 02-F EB-2022 VENTILATION NO: 76 22238 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T ATTHE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT PREPAID =(M) +91 9 9044 01001-1005 FAX : +91 2764 2 48223 THE TEMPERATU RE TO BE SET AT -18 DEGR EE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 190590
2022-03-11	1726 CTN	13033KG	TOTAL 1726 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-718/21-22 DT:03 -FEB-2022 PO NO.: 571771 D T: 01-FEBRUARY-2022 H.S. C ODE: 19059090, 19024090 NE TWEIGHT: 10109.401 KGS SH IPPING BILL NO.: 79 55943 D T. 03-FEB-2022 VENTILATION NO: 7622235 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIG HT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEM PERATURE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER SINSTRUCTIONS	HS 190590
2022-03-11	2603 CTN	14380KG	TOTAL 2603 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO: DK FPL-723/21-22 DT: 04- FEB-2 022 PO NO.: 571773 DT: 01- FEBRUARY-2022 H.S. CODE: 1 9059090 NET WEIGHT: 11452. 152KGS SHIPPING BILL NO.: 7988641 DT. 04-FEB-20 22 V ENTILATION NO: 7622237 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PR EPAID =(M) +91 99044 0100 1-1005 FAX : +91 2764 2482 23 #TE L : 001-562-926-0509 E-MAIL : CHETAK=SWIFTCARG O.COM ATTN : DAVID THE TEM PERATURE TO BE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 190590
2022-03-11	1920 CTN	12714KG	TOTAL 1920 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED TWENTY ONLY) REA DY TO EATPROCESSED FOOD(F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: DKFPL-715/21-22 DT:02-FEB- 2022 PO NO.: 571770 DT: 01 -FEBRUARY-2022 H.S. CODE: 19059090,21039090 NET WEIG HT: 9900.720 KGS SHIPPING BILL NO.: 7934552 DT. 02-F EB-2022 VENTILATION NO: 76 22238 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T ATTHE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT PREPAID =(M) +91 9 9044 01001-1005 FAX : +91 2764 2 48223 THE TEMPERATU RE TO BE SET AT -18 DEGR EE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 190590
2022-01-25	2120 CTN	15882KG	TOTAL 2120 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-581/21-22 DT: 10-DEC -2021 PO NO.: 570965 DT: 01-DECEMBER- 2021 H.S. CODE : 19059090 NET WEIGHT: 126 89.793 KGS SHIPPING BILL NO : 6653763 DT. 10-D EC-2 021 VENTILATION NO: 762134 1 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID =( M) +91 99044 01001-1005 FAX : +91 2764 248223	HS 190590
2022-01-24	2549 CTN	16802KG	TOTAL 2549 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FORTY NINE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-613/21-22 DT: 22 -DEC-2021 PO NO.: 570972 DT: 01-DECEMBER-2021 H.S. CODE: 19059090 NET WEIGHT: 14054.580 KGS SHIPPING BILL NO.: 6939509 DT. 22- D EC-2021 VENTILATION NO: 76 21376 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THESHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT PREPAID =( M) +91 9 9044 01001-1005 FAX : +91 2764 248223	HS 190590
2022-01-21	1821 CTN	17596KG	TOTAL 1821 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED TWENTY ONE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-584/21-22 DT: 11-DEC-2021 PO NO.: 570966 DT: 01-DECE MBER-2021 H. S. CODE: 19059090 NET WEIG HT: 15526.848 KGS SHIPPI NG BILL NO : 6670475 DT . 1 1-DEC-2021 VENTILATION NO: 7621342 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET ATTHE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +9 1 99044 01001-1005 FAX : + 91 2764 2 48223	HS 293299
2022-01-13	2040 CTN	17189KG	TOTAL 2040 CORRUGATED CART ONS ONLY (TWO THOUSAND FOR TY ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-588/21-2 2 DT:14-DEC-2021 PONO.: 5 70967 DT:01-DECEMBER-2021 H.S. CODE: 19059090,190240 90 NET WEIGHT: 14489.140 KGS SHIPPING BILL NO : 67 23226 DT. 14-DEC-2021 V ENT ILATION NO: 7620219 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT PREPA ID =(M) +91 99 044 01001-1 005 FAX : +91 2764 248223	HS 190590
2021-11-15	2129 CTN	15518KG	TOTAL 2129 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY NINE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: DKFPL-481/21-22 DT:20 -OCT-2021 PO NO.: 570063 DT:01-OCTOBER-2021 H.S. CO DE:19059090 NET WEIGHT: 12 740.521 KGS SHIPPING BILL NO : 5416185 DT. 20-OCT -2 021 VENTILATION NO: 763069 4 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMPERATURE S ET AT MINUS EIGHTEEN DEGRE ES CELCIUS IN ACCORDANCE WITH SHIPPER S INST RUCTION S	HS 190590
2021-11-15	2003 CTN	15707KG	TOTAL 2003 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-478/21-2 2 DT: 19-OCT-2021 PO NO.: 570062 DT:01-OCTOBER-2021 H.S. CODE:1 9059090,210390 90, 19024090 NET WEIGHT: 1 2581.280 KGS SHIPPING BILL NO : 5389377 DT. 19-O CT-2 021 VENTILATION NO: 763069 6 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID =( M) +91 99044 01001-1005 FAX : +91 2764 248223 THE TEMPERATURE S ET AT MINUS EIGHTEEN DEGR E ES CELCIUS IN ACCORDANCE WITH SHIPPER S IN STRUCTION S	HS 190590
2021-11-02	1677 CTN	13743KG	TOTAL 1677 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-452/21-22 DT:0 5-OCT-2021 PO NO.: 570055 DT:01-OCTOBER-2021 H.S. CO DE:19059090 NET WEIGHT: 11 082.776 KGS SHIPPING BILL NO : 5096044 DT. 05-OC T-20 21 VENTILATION NO: 7630670 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223	HS 190590
2021-11-02	2585 CTN	16411KG	TOTAL 2585 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED EIGHTY FIVE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-446/21-22 DT:02 -OCT-2021 PO NO.: 570054 D T:01-OCTOBER-2021 H.S. COD E:19059090 NET WEIGHT: 140 45.280 KGS SHIPPING BILL NO : 5041931 DT. 04 -OCT-2 021 VENTILATION NO: 763005 1 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OFMINU S 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223	HS 190590
2021-11-02	1944 CTN	13203KG	TOTAL 1944 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-441/21-22 DT:30- SEP-2021 PO NO.: 569574 D T:01-SEPTEM BER-2021 H.S. C ODE:19059090 NET WEIGHT: 1 0746.912 KGS SHIPPING BIL L NO : 5006241 DT. 0 1-OCT- 2021 VENTILATION NO: 72517 44 CARGO ISSTOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 276 4 248223	HS 190590
2021-10-29	2132 CTN	13641KG	TOTAL 2132 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY TWO ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: DKFPL-425/21-22 DT: 27- SEP-2021 PO NO.: 569568 DT : 01-SEPTEMBER-2021 H.S. C ODE:19059090 , 20049000 NE T WEIGHT: 10764.096 KGS SH IPPING BILL NO : 488 4027 D T. 27-SEP-2021 VENTILATION NO: 7630021CARGO IS STOW ED IN A REFRIGERATED CONTA INE R SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGH T PREPAID =(M ) +91 99044 01001-1005 FAX : + 91 2764 248223 ==ATTN: LILY SHIU THE TEMPERATURE TO BE SET AT MINUS 18 DEG REES CELCIUS INACCORDANCE WITH SHIPPER S INSTRUCTIO NS	HS 190590
2021-10-29	1130 CTN	12389KG	TOTAL 1130 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED THIRTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-424/21-22 DT: 27-SEP- 2021 PO NO.: 569567 DT: 01 -SEPTEMBER-2021 H.S. CODE: 19059090 NET WEIGHT: 10285 .440 KGS SHIPPING BILL NO : 4880750 DT. 27-SEP -2021 VENTILATION NO: 7630113 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01 001-1005 FAX : +91 2764 24 8223 ==ATTN: LILY SHIU THE TEMPERATURE TO BE SET AT MINUS 18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2021-10-29	1948 CTN	14251KG	TOTAL 1948 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FORTY EIGHT ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-431/21-22 DT: 2 8-SEP-2021 PO NO.: 569570 DT: 01-SEPTEMBER-2021 H.S. CODE:19059090 , 21039090 NET WEIGHT: 11862.384 KGS SHIPPING BILL NO : 4924 188 DT. 28-SEP-2021 VENTILAT ION NO: 7630106 CARGO IS S TOWED IN A REFRIGERATED CO NTAINERSET AT THE SHIPPER S REQUESTED CARRYING TEMP E RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==AT TN: LILY SHIU	HS 190590
2021-10-25	1931 CTN	13975KG	TOTAL 1931 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED THIRTY ONE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-407/21-22 DT: 18-SEP-2021 PO NO.: 569564 DT:01-SEPT EMBER-2021 H.S . CODE:19059090,21039090,1 9024090 NET WEIGHT:10845.5 84 KGS SHIPPING BILL NO : 4676796 DT. 18-SEP-2021 V ENTILATION NO : 7628765 CAR GO IS STOWED IN A REFRIGER ATEDCONTAINER SET AT THE SHIPPERS REQUESTED CARR YIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PR EPAID =(M) +91 99044 0100 1-1005 FAX : +91 2764 2482 23 ==ATTN: LILY SHIU	HS 190590
2021-10-11	2375 CTN	13601KG	TOTAL 2375 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SEVENTY FIVE O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: DKFPL-398/21-22 DT : 14-SEP-2021 PO NO.: 5695 62 DT:01 -SEPTEMBER-2021 H .S. CODE:19059090,21039090 NET WEIGHT:10267.536 KGS SHIPPING BILL NO :4 566684 DT. 14-SEP-2021 VENTILATI ON NO: 7630099 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIG HT PREPAID = (M) +91 99044 01001-1005 F AX : +91 2764 248223 ==ATT N: LILY SHIU	HS 551322
2021-10-11	1896 CTN	13722KG	TOTAL 1896 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED NINETY SIX ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-396/21-22 DT: 13-SEP-2021 PO NO.: 569561 DT:01-SEPT EMBER-2021 H.S. CODE:19059090,19024090 NE T WEIGHT:11035.800 KGS SH IPPING BILL NO : 4535 957 D T. 13-SEP-2021 VENTILATION NO: 7630098 CARGO IS STOW ED IN A REFRIGERATED CONTA INERSET AT THE SHIPPERS R EQUESTED CARRYING TEMP ERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID =(M ) +91 99044 01001-1005 FAX : +9 1 2764 248223 ==ATTN: LILY SHIU	HS 190590
2021-10-05	1813 CTN	16036KG	TOTAL 1813 CORRUGATED CAR TONS ONLY ( ONE TH OUSAND E IGHT HUNDRED THIRTEEN ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-380/21-22 DT: 04-SEP-2021 PO NO.: 569557 DT: 01-SEPT EMBER-2021 H.S . CODE:19059090 NET WEIGHT :14087.496 KGS SHIPPING B ILL NO : 4365480 DT. 04-SE P-2021 VENTILATION NO: 762 8759 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OFM INUS 18 DEGREE CELSIUS FR EIGHT PREPAID =(M) +91 99 044 01001-1005 FAX : +91 2 764 248223 ==ATTN: LILY SH IU	HS 190590
2021-09-29	2164 CTN	15180KG	TOTAL 2164 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-345/21-22 DT:19 -AUG-2021 PO NO.: 569143 D T:02-AUGUST -2021 H.S. CODE :19059090, 19024090,200490 00NET WEIGHT: 12709.392 KGS SHIPPING BILL NO : 395 7585 DT. 19-AUG-2021 VENTI LATION NO:762 8659 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREI GHT PREPAID =(M) +91 99044 01001-100 5 FAX : +91 2764 248223 == E-MAIL : LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU THE TEM PERATURE SET AT MINUS EIGH TEEN DEGREES CELCIUS IN AC CORDAN CE WITH SHIPPER S IN STRUCTIONS	HS 190590
2021-09-29	2425 CTN	14117KG	TOTAL 2425 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED TWENTY FIVE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-349/21-22 DT:2 0-AUG-2021 PO NO.: 569144 DT:02-AUGUST-2021 H.S. COD E: 19059090, 19024090,2103 9090 NET WEIGHT: 11162.604 KGS SHIPPING BILL NO : 3 992668 DT. 20-AUG-2021 VEN TILATION NO: 7628755 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS F REIGHT PREP AID =(M) +91 99044 01001- 1005 F AX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO .COM ATTN: LILY SHIU	HS 190590
2021-09-29	2164 CTN	15180KG	TOTAL 2164 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-345/21-22 DT:19 -AUG-2021 PO NO.: 569143 D T:02-AUGUST -2021 H.S. CODE :19059090, 19024090,200490 00NET WEIGHT: 12709.392 KGS SHIPPING BILL NO : 395 7585 DT. 19-AUG-2021 VENTI LATION NO:762 8659 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREI GHT PREPAID =(M) +91 99044 01001-100 5 FAX : +91 2764 248223 == E-MAIL : LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU THE TEM PERATURE SET AT MINUS EIGH TEEN DEGREES CELCIUS IN AC CORDAN CE WITH SHIPPER S IN STRUCTIONS	HS 190590
2021-09-21	1528 CTN	11574KG	TOTAL 1528 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED TWENTY EIGHT ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-327/21-22 DT: 11-AUG-2021 PO NO.: 56913 6 DT: 02-A UGUST-2021 H.S. CODE:19059090, 21039090 N ET WEIGHT: 8498.641 KGS S HIPPING BILL NO : 377 7001 DT. 11-AUG-2021 VENTILATIO N NO: 7628728CARGO IS STO WED IN A REFRIGERATED CONT AINE R SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : + 91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COMAT TN: LILY SHIU THE TEMPERA TURE SET AT MI NUS EIGHTEEN DEGREES CELCIUS IN ACCORD ANCE W ITH SHIPPER S INSTRU CTIONS	HS 190590
2021-09-21	1475 CTN	16469KG	TOTAL 1475 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED SEVENTY FIVE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-303/21-22 DT: 03-AUG-2021 PO NO.: 569128 DT:02-AUGUST-2021 H.S. C ODE:19059090 NET WEIGHT: 1 4737.600 KGS SHIPPING BIL L NO : 3598895 DT. 03 -AUG- 2021 VENTILATION NO: 76298 88 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 276 4 2 48223 ==E-MAIL : LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 190590
2021-09-13	2288 CTN	18732KG	TOTAL 2288 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED EIGHTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-343/21-22 DT: 18-AUG-2021 PO NO.: 569142 DT:02-AUGU ST-2021 H.S. C ODE:19059090, 21039090 NET WEIGHT: 16271.192 KGS SH IPPING BILL NO : 39288 84 D T. 18-AUG-2021 VENTILATION NO: 7628796 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAI L : LSHIUPSC=YAHOO.COM A TT N: LILY SHIU THE TEMPERAT URE SET AT MINU S EIGHTEEN DEGREES CELCIUS IN ACCORDA NCE WIT H SHIPPER S INSTRUC TIONS	HS 190590
2021-09-13	1934 CTN	15599KG	TOTAL 1934 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED THIRTY FOUR ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-341/21-22 DT: 17-AUG-2021 PO NO.: 569141 DT:02-AUGU ST-2021 H.S. CO DE:19059090, 19024090 NET WEIGHT: 13111.965 KGS SHI PPING BILL NO : 39112 59 DT . 17-AUG-2021 VENTILATION NO: 7628797 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN : LILY SHIU THE TEMPERATU RE SET AT MINUS EIGHTEEN D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2021-09-13	2343 CTN	15279KG	TOTAL 2343 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED FORTY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-336/21-22 DT :16-AUG-2021 PO NO.: 56914 0 DT:02-AU GUST-2021 H.S. C ODE:19059090 NET WEIGHT: 1 2315.464 KGS SHIPPING BIL L NO : 3871427 DT. 16-AUG- 2021 VENTILATION NO: 76298 98 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A TTHE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT PREPAI D =(M) +91 9904 4 01001-1005 FAX : +91 276 4 248223 ==E-MAIL : LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 190590
2021-09-09	1323 CTN	12031KG	TOTAL 1323 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED TWENTY THREE ONLY) READ Y TO EAT PROCESS ED FOOD(FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO: DKFPL-289/21-22 D T:29-JUL-2021 PO NO.: 5687 27 DT:01-JULY-2021 H.S. CO DE:19059090 NET WEIGHT: 93 47.200 KGS SHIPPING BILL NO : 3464240 DT. 29- JUL-20 21 VENTILATION NO: 7629949 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-08-29	1224 CTN	12135KG	TOTAL 1224 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED TWENTY FOUR ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-297/21-22 DT:02 -AUG-2021 PO NO.: 569091 D T:02-AUGUST-2021 H.S. CODE :19059090 NET WEIGHT: 9372 .600 KGS SHIPPING BILL N O :3555705 DT. 02-A UG-2021 VENTILATION NO: 7003531 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M ) +91 99044 01 001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU	HS 190590
2021-08-29	2596 CTN	17660KG	TOTAL 2596 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED NINETY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-300/21-22 DT:02 -AUG-2021 PO NO.: 569127 D T:02-AUGUST-2021 H.S. CODE :19059090 NET WEIGHT: 1502 8.48 KGS SHIPPING BILL NO : 3573404 DT. 02-AU G-2021 VENTILATION NO: 7629913 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01 001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LSHIUPSC=Y AHOO.COM ATTN: LILY SH IU	HS 190590
2021-08-23	1116 CTN	10959KG	TOTAL 1116 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED SIXTEEN ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-280/21-22 DT:26-JUL -2021 PO NO.: 568724 DT:01 -JULY-2021 H.S. CODE:19059 090 NET WEIGHT: 8035.200 KGS SHIPPING BILL NO : 338 3863 DT. 26-JUL-2021 V ENTI LATION NO: 7628641 CARGO I S STOWED IN AREFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT PREPAI D =(M) +91 99 044 01001-10 05 FAX : +91 2764 248223 = =E-MAIL : LSHIUPSC=YAHOO.C OM ATTN: LILY SHIU	HS 190590
2021-08-23	1866 CTN	11734KG	TOTAL 1866 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED SIXTY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-282/21-22 DT:26 -JUL-2021 PO NO.: 568725 D T:01-JULY-2021 H.S. CODE:1 9059090,21039090 NET WEIGH T: 8836.176 KGS SHIPPING BILL NO : 3391876 DT . 26-J UL-2021 VENTILATION NO: 76 29862 CARGOIS STOWED IN A REFRIGERATED CONTAINER SE T A T THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT PREPAI D =(M) +91 9 9044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSH IUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-08-17	1996 CTN	14232KG	TOTAL 1996 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED AND NINETY SIX ONLY) READY TO EAT PROCESS ED FOOD(FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO: DKFPL-244/21-22 D T:10-JUL-2021 PO NO.: 5687 17 DT:01-JULY-2021 H.S. CO DE: 19059090,19024090 NET WEIGHT: 11423.728 KGS SHI PPING BILL NO :30340 79 DT. 10-JUL-2021 VENTILATION N O: 7003564 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT P REPAID =(M) +91 99044 01001-1005 FAX : +91 2 764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-08-17	1754 CTN	14221KG	TOTAL 1754 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED FIFTY FOUR ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-241/21-22 DT:0 9-JUL-2021 PO NO.: 568716 DT: 01-JULY-2021 H.S. COD E: 19059090,21039090 NET W EIGHT: 11664.784 KGS SHIP PING BILL NO : 301052 2 DT. 09-JUL-2021 VENTILATION N O: 7629809 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PR EPAID =(M) +91 99044 01001-1005 FAX : +91 27 64 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN:LILY SHIU	HS 190590
2021-08-15	1626 CTN	16211KG	TOTAL 1626 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-256/21-22 DT:16 -JUL-2021 PO NO.: 568719 DT:01-JULY-20 21 H.S. CODE: 19059090 NET WEIGHT: 13874 .640KGS SHIPPING BILL NO : 3170169 DT. 16-JUL-20 21 VENTILATION NO: 7629823 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248 223 ==E-MAIL : LSHIUPSC=YA HOO.COM ATTN: LILY SHIU	HS 190590
2021-08-15	1914 CTN	15439KG	TOTAL 1914 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-263/21-22 DT:19-J UL-2021 PO NO.: 568721 DT :01-JULY-2 021 H.S. CODE:19 059090, 20049000, 19024090 NET WEIGHT: 12897.516 KG S SHIPPING BILL NO : 32269 25 DT. 19-JUL-2021 VENTILA TION NO: 76 29926 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYINGTEMP ERATURE OF MINUS 18 DEGREE CELSIUS FRE IGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E -MAIL : LSHIUPSC=YAHOO.C OM ATTN: LILY SHIU THE TEMPE RATURE TO BE SETAT - 18 D EGREES CELCIUS IN ACCORDAN CE WITH SHIPPER S INSTRUCT IONS	HS 190590
2021-08-15	2807 CTN	19319KG	TOTAL 2807 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHT HUNDRED SEVEN ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-267/21-22 DT:20-JUL -2021 PO NO.: 568722 DT:01 -JULY-2021 H.S. CODE: 1905 9090 NET WEIGHT: 16397.552 KGS SHIPPING BILL NO : 32 51085 DT. 20-JUL-2021 VENT ILATION NO: 7629918 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18DEG REE CELSIUS FREIGHT PREPA ID =(M) +91 99044 01001-1 005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO. COM ATTN: LILY SHIU	HS 190590
2021-08-08	3175 CTN	15604KG	TOTAL 3175 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED SEVENTY FIVE O NLY) READYTO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO: DKFPL-249/21-22 DT.: 13-JUL-2021 PO NO.: 568718 DT: 01-JULY-2021 H. S. CODE:19059090 NET WEIGH T: 12315.280 KGS SHIPPING BILL NO : 3089776 DT. 13 - JUL-2021 VENTILATION NO: 7 003514 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OFMINUS 18 DEGREE CELSIUS FREIGHT PREPAID = (M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LS HIUPSC=YAHOO.COM ATTN: LIL Y SHIU	HS 847439
2021-08-01	2127 CTN	15877KG	TOTAL 2127 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED TWENTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-229/21-22 DT:0 5-JUL-2021 PO NO.: 568713 DT:01-JULY-2021 H.S. CODE : 19059090,19024090 NET WE IGHT: 13016.524 KGS SHIPPI NG BILL NO : 2918514 DT. 0 5-JUL-2021 VENTILATION NO: 7003545 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAI D =(M) +9 1 99044 01001-1005 FAX : + 91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: L ILY SHIU	HS 190590
2021-07-27	2269 CTN	16205KG	TOTAL 2269 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-197/21-22 DT:24 -JUN-2021 PO NO.: 568194 DT:01-JUNE-20 21 H.S. CODE: 19059090,19024090 NET WEIG HT:13483.656 KGS SHIPPING BILL NO : 2655365 DT. 2 4-J UN-2021 VENTILATION NO: 70 03942 CARGO ISSTOWED IN A REFRIGERATED CONTAINER SE T AT T HE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT PREPAID =(M) +91 9 9044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSH IUPSC=YAHOO.COM ATTN: LILYSHIU	HS 190590
2021-07-25	1812 CTN	15239KG	TOTAL 1812 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED TWELVE ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-205/21-22 DT:26-JU N-2021 PO NO.: 568196 DT:0 1-JUNE-2021 H.S. CODE:1905 9090 NET WEIGHT: 13029.072 KGS SHIPPING BILL NO : 2 709313 DT. 26-JUN-202 1 VEN TILATION NO: 7002655 CARGO IS STOWED INA REFRIGERAT ED CONTAINER SET AT THE SH IPPE RS REQUESTED CARRYING TEMPERATURE OF MINUS 18DE GREE CELSIUS FREIGHT PREP AID =(M) +91 99044 01001- 1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO .COM ATTN: LILY SHIU	HS 190590
2021-07-25	2107 CTN	16837KG	TOTAL 2107 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SEVEN ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-206/21-22 DT:26-JUN-2 021 PO NO.: 568197 DT:01-J UNE-2021 H.S. CODE: 190590 90,19024090 NET WEIGHT:139 08.600 KGS SHIPPING BILL NO : 2711816 DT. 26- JUN-20 21 VENTILATION NO: 7002729 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-07-25	2262 CTN	14483KG	TOTAL 2262 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-201/21-22 DT: 25- JUN-2021 PO NO.: 568195 D T:01-JUNE- 2021 H.S. CODE:1 9059090,19024090 NET WEIGH T: 11707.224 KGS SHIPPIN G BILL NO : 2685155 DT. 25 -JUN-2021 VENTILATION NO: 7003446 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPA ID =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU	HS 190590
2021-07-19	1410 CTN	12166KG	TOTAL 1410 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DK FPL-185/21-22 DT: 19-JUN-2 021 PO NO.: 568193 DT:01-J UNE-2021 H.S. CODE:1905909 0 NET WEIGHT: 10136.640 K GS SHIPPING BILL NO : 2539 956 DT. 19-JUN-2021 VENTIL ATION NO: 7002665 CARGO IS STOWED IN AREFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT PREPAID =(M) +91 99 044 01001-100 5 FAX : +91 2764 248223 == E-MAIL : LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU THE TEM PERATURE SET AT MINUS EIGH TEEN DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRU CTIONS	HS 190590
2021-07-19	1432 CTN	15035KG	TOTAL 1432 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED THIRTY TWO ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-181/21-22 DT: 1 8-JUN-2021 PO NO.: 568190 DT:01-JUNE-2021 H.S. CODE: 19059090 NET WEIGHT: 1272 4.800 KGS SHIPPING BILL NO : 2506988 DT. 18-JU N-20 21 VENTILATION NO: 7002620 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-07-19	1706 CTN	14343KG	TOTAL 1706 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED SIX ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-184/21-22 DT: 19-JUN- 2021 PO NO.: 568192 DT:01 -JUNE-2021 H.S. CODE:19059 090 NET WEIGHT: 12073.512 KG S SHIPPING BILL NO : 2 534554 DT. 19-JUN-2021 VEN TILATION NO: 7002616 CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT PREP AID =(M) +91 9 9044 01001- 1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO .COM ATTN: LILY SHIU THE TEMPERATURE SET AT MINUS E IGHTEEN DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTI ONS	HS 190590
2021-07-19	2161 CTN	14879KG	TOTAL 2161 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-183/21-22 DT: 19- JUN-2021 PO NO.: 568191 DT :01-JUNE-2021 H.S. CODE:19 059090,21039090,19024090 N ET WEIGHT: 11792.952 KGS S HIPPING BILL NO : 2 534076 DT. 19-JUN-2021 VENTILATIO N NO: 7002617 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIG HT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.C OM AT TN: LILY SHIU THE TEMPERA TURE SET AT MINUS EIGHTEEN DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS	HS 190590
2021-07-15	2159 CTN	14676KG	TOTAL 2159 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED FIFTY NINE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-147/21-22 DT: 03 -JUN-2021 PO NO.: 568184 D T: 01-JUNE-2021 H.S. CODE: 19059090 NET WEIGHT: 12322 .392 KGS SB NO: 2193490 DT . 03-JUN-2021 VENTIL ATION NO: 7001773 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREECELS IUS FREIGHT PREPAID =(M) +91 99044 01 001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN : LILY SHIU	HS 190590
2021-07-15	1094 CTN	11042KG	TOTAL 1094 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NETY FOUR ONLY) READY TO E AT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: DKFPL-1 46/21-22 DT:03-JUN-2021 PO NO.: 568183 DT: 01-JUNE -2021 H.S. CODE:19059090 N ET WEIGHT: 8239.200 KGS S B NO: 2190083 DT. 03-JUN-2 021 VENTILATION NO: 700163 8 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 01001-1005 F AX : +91 2764 248223 ==E-MAIL : LSHIUPS C=YAHOO.COM ATTN: LILY SHI U	HS 190590
2021-07-02	1896 CTN	15071KG	TOTAL 1896 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED NINETY SIX ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-125/21-22 DT:2 5-MAY-2021 PO NO.: 567799 DT:01-MAY-2021 H.S. CODE:1 9059090,19024090,21039090 NETWEIGHT: 12362.688 KGS SB NO: 1984624 DT.: 2 5 -M AY-2021 VENTILATION NO: 70 01664 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT PREPAID =(M) +91 9 9044 01001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LSH IUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-06-27	1288 CTN	15697KG	TOTAL 1288 CORRUGATED CAR TONS ONLY ( ONE TH OUSAND T WO HUNDRED EIGHTY EIGHT ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-142/21-22 DT: 01-JUN-2021 PO NO.: 567805 DT:01-JUNE-2021 H.S. CODE : 19059090 NET WEIGHT: 138 97.744 KGS SB NO: 2147822 DT. 01-JUN-2021 VENTI LATIO N NO: 7001774 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2021-06-15	2107 CTN	15280KG	TOTAL 2107 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SEVEN ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-108/21-22 DT: 17-MAY- 2021 PO NO.: 567796 DT:01- MAY-2021 H.S. CODE:1905909 0,19024090 NET WEIGHT: 125 82.720 KGS SB NO: 1822556 DT. 17-MAY-2021 VENT ILATIO N NO: 7001728 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2021-06-15	2565 CTN	16280KG	TOTAL 2565 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED SIXTY FIVE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-098/21-22 DT:1 3-MAY-2021 PO NO.: 567795 DT:01-MAY-2 021 H.S. CODE: 19059090,19024090,21039090 NETWEIGHT: 13330.188 KGS SB NO: 1750042 DT. 13- MAY -2021 VENTILATION NO: 7000 942 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THESHIPPERS REQUESTED CARRYING TEMPERATURE OF M I NUS 18 DEGREE CELSIUS FRE IGHT PREPAID =( M) +91 990 44 01001-1005 FAX : +91 27 64 248223 ==E-MAIL : LSHIU PSC=YAHOO.COM ATTN: LILY S HIU	HS 190590
2021-06-07	2077 CTN	15762KG	TOTAL 2077 CORRUGATED CART ONS ONLY ( TWO THOUSAND SE VENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL -092/21-22 DT:10-MA Y-2021 PO NO.: 567794 DT:01-MAY- 2021 H.S. CODE:19059090 NE T WEIGHT: 13267.488 KGS SB NO:1689622 DT: 10-MAY-20 21 VENTILATION NO: 700 0943 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG H T PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-05-31	3010 CTN	16117KG	TOTAL 3010 CORRUGATED CART ONS ONLY ( THREE THOUSAND TEN ONLY) READY TO EAT PRO CESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-076/21- 22 DT:03-MAY-2021 PO NO.: 567778 DT:01-MAY-2021 H. S. CODE: 1905 9090 NET WEIG HT: 12881.700 KGS SB NO: 1 538523 DT. 03-MAY-2021 VEN TILATION NO: 7000916 C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT PR EP AID =(M) +91 99044 01001- 1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO .COM ATTN: LILY SHIU	HS 852033
2021-05-24	2259 CTN	16029KG	TOTAL 2259 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FIFTY NINE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-063/21-22 DT:27- APR-2021 PO NO.: 567320 DT :01-APRIL-2021 H.S. CODE:1 9059090,19024090,21039090 NETWEIGHT: 13221.292 KGS SB NO: 1398256 DT. 27 -APR -2021 VENTILATION NO: 7006 496 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT PREPAID = (M) +91 990 44 01001-1005 FAX : +91 27 64 248223 ==E-MAIL : LSHIU PSC=YAHOO.COM ATTN: LILYS HIU	HS 190590
2021-05-24	2583 CTN	17261KG	TOTAL 2583 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED EIGHTY THREE ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-064/21-22 DT: 27-APR-2021 PO NO.: 567321 DT:01-APRIL-2021 H.S. COD E: 19059090,19024090 NET W EIGHT: 14536.536 KGS SB N O: 1402579 DT. 27-AP R-2021 VENTILATION NO: 7000905 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01 001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LSHIUPSC=Y AHOO.COM ATTN: LILY SH IU	HS 190590
2021-05-24	2765 CTN	15040KG	TOTAL 2765 CORRUGATED CART ONS ONLY ( TWO THOUSAND SE VEN HUNDRED SIXTY FIVE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-055/21-22 DT:2 2-APR-2021 PO NO.: 567318 DT:01-APRIL-2021 H.S. CODE : 19059090,19024090 NET WE IGHT: 11963.768 KGS SB NO : 1304634 DT. 23-APR -2021 VENTILATION NO: 6998182 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT P REPAID =(M) + 91 99044 010 01-1005 FAX : +91 2764 248 223 ==E-MAIL : LSHIUPSC=YA HOO.COM ATTN: LILY SHIU	HS 190590
2021-05-17	1538 CTN	12843KG	TOTAL 1538 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED THIRTY EIGHT ON LY) READYTO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-017/21-22 DT: 08-APR-2021 PO NO.: 56731 0 DT: 01-APRIL-2021 H.S. C ODE:19059090,19024090 NET WEIGHT: 10241.832 KGS SB NO: 9972057 DT. 08-APR -202 1 VENTILATION NO: 7006438 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-05-17	2486 CTN	16069KG	TOTAL 2486 CORRUGATED CAR TONS ONLY ( TWO TH OUSAND F OUR HUNDRED EIGHTY SIX ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-019/21-22 DT: 09-APR-2021 PO NO.: 567311 DT: 01-APRIL-2021 H.S. C ODE:19059090 NET WEIGHT: 1 2986.512 KGS SB NO: 99958 31 DT. 09-APR-2021 VEN TILA TION NO: 7006575 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E -MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU THE TEMP ERATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 190590
2021-05-16	1978 CTN	17311KG	TOTAL 1978 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED SEVENTY EIGHT O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: DKFPL-037/21-22 D T:15-APR-2021 PO NO.: 5673 15 DT:01 -APRIL-2021 H.S. CODE:19059090,19024090 NET WEIGHT: 14789.676 KGS SB NO: 1122611 DT. 15-A PR-20 21 VENTILATION NO: 6998080 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 = =E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-05-10	1669 CTN	15406KG	TOTAL 1669 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-028/21-22 DT:12 -APR-2021 PO NO.: 567313 DT:01-APRIL-2 021 H.S. CODE :19059090 NET WEIGHT: 1222 0.961 KGS SB NO: 1061757 DT.: 12-APRIL-2021 VEN T ILATION NO: 6998097 CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPA ID =(M) +91 9904 4 01001-1 005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO. COM ATTN: LILY SHIU	HS 190590
2021-05-04	2873 CTN	17345KG	TOTAL 2873 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHT HUNDRED SEVENTY THREE ONLY) READY TO EAT PROCESS ED FOOD(FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO: DKFPL-006/21-22 DT:03-APR-2021 PO NO.: 567 308 DT:01-A PRIL-2021 H.S. CODE:19059090,19024090,21 039090 NET WEIGHT: 14319.2 89 KGS SB NO: 9869486 DT. 03-APR-2021 VENTILATION N O: 7006426 CAR GO IS STOWED IN A REFRIGERATED CONTAIN ER SETAT THE SHIPPERS REQ UESTED CARRYING TEMPERAT UR E OF MINUS 18 DEGREE CELSI US FREIGHT PRE PAID =(M) +91 99044 01001-1005 FAX : +91 276 4 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-05-04	2074 CTN	13644KG	TOTAL 2074 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV ENTY FOUR ONLY) READY TO E AT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: DKFPL-6 80/20-21 DT: 31-MAR-2021 P O NO.: 566852 DT: 01-MARCH -2021 H.S.CODE: 19059090, 19024090, 21039090 NET WEI G HT: 10593.156 KGS SB NO: 9784442 DT. 31-MAR-2 021 VE NTILATION NO: 6998109 CARG O IS STOWEDIN A REFRIGERA TED CONTAINER SET AT THE S HI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS18 D EGREE CELSIUS FREIGHT PRE PAID =(M) + 91 99044 01001 -1005 FAX : +91 2764 24822 3 ==E-MAIL : LSHIUPSC=YAHO O.COM ATTN: LILY SHIUTEMP ERATURE TO BE MAINTAINED - 18 DEGREE CE LCIUS ACCOR DING WITH SHIPPER S INSTR UCT ION	HS 190590
2021-05-04	1287 CTN	13258KG	TOTAL 1287 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED EIGHTY SEVEN ON LY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRI P TION AS PER INVOICE INVOI CE NO: DKFPL-681/20-21 DT: 31-MAR-2021 PO NO.: 56685 3 DT: 01-MARCH-2021 H.S. C ODE:19059090 NET WEIGHT: 1 1583.000 KGS SB NO: 978983 7 DT. 31-MAR-2021 VE NTILAT ION NO: 6998108 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 2764 248223 ==E- MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-05-04	1893 CTN	15965KG	TOTAL 1893 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED NINETY THREE O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: DKFPL-683/20-21 DT : 31-MAR-2021 PO NO.: 5668 54 DT: 01-MARCH-2021 H.S. CODE:19059090 NET WEIGHT: 12654.253 KGS SB NO: 98072 39 DT. 01-APR-2021 V ENTILA TION NO: 6998107 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 2764 248223 ==E -MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-05-04	1559 CTN	13489KG	TOTAL 1559 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED FIFTY NINE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-007/21-22 DT:03 -APR-2021 PO NO.: 567309 D T:01-APRIL-2021 H.S. CODE: 19059090 NET WEIGHT: 11611 .800 KGS SB NO: 9870124 D T. 03-APR-2021 VENT ILATION NO: 7006450 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAI L : LSHIUPSC=YAHOO.COM ATT N: LILY SHIU	HS 190590
2021-05-01	2045 CTN	14554KG	TOTAL 2045 CORRUGATED CART ONS ONLY (TWO THOUSAND FOR TY FIVE ONLY) READY TO EAT PROCESSEDFOOD(FROZEN) OT HER DESCRIPTION AS PER INV O ICE INVOICE NO: DKFPL-637 /20-21 DT: 15-MAR-2021 PO NO.: 566838 DT: 01-MARCH-2 021 H.S. CODE:19059090 NET WEIGHT:11659.476 KGS SB NO: 9359339 DT. 15-MAR-202 1 VENTILATION NO: 7006 263 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT PREPAID =(M) +91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-04-26	1356 CTN	13410KG	TOTAL 1356 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED FIFTY SIX ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-673/20-21 DT: 27 -MAR-2021 PO NO.: 566849 D T: 01-MARCH-2021 H.S. CODE :19059090 NET WEIGHT: 1106 2.800 KGS SB NO: 9719820 D T. 27-MAR-2021 VENTI LATION NO: 6998122 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAI L : LSHIUPSC=YAHOO.COM ATT N: LILY SHIU	HS 190590
2021-04-26	2035 CTN	15532KG	TOTAL 2035 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY FIVE ONLY) READY TO EA T PROCESSED FOOD(FROZEN) O THER DESCRIPTION AS PER IN VOICE INVOICE NO: DKFPL-66 5/20-21 DT: 26-MAR-2021 PO NO.: 567195 DT: 24-MARCH- 2021 H.S. CODE:19059090 NE T WEIGHT: 12759.480 KGS SB NO: 9670995 DT. 26-MAR-20 21 VENTILATION NO: 7 006327 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FRE IGH T PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-04-26	2454 CTN	14895KG	TOTAL 2454 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-677/20-21 DT: 30 -MAR-2021 PO NO.: 566851 D T: 01-MARCH-2021 H.S. CODE : 19059090,19024090, 21039 090 NET WEIGHT: 12329.256 KGS SB NO: 9766962 D T. 30 -MAR-2021 VENTILATION NO: 6998115 CARGOIS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +9 1 2764 2 48223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-04-26	1813 CTN	13661KG	TOTAL 1813 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-664/20-21 DT: 25- MAR-2021 PO NO.: 566845 DT : 01-MARCH-2021 H.S. CODE: 19059090 NET WEIGHT: 11083 .440 KGS SB NO: 9656007 DT . 25-MAR-2021 VENTI LATION NO: 6998062 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT PREPAID =(M) +91 99044 0 1001-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN : LILY SHIU	HS 190590
2021-04-26	2105 CTN	13921KG	TOTAL 2105 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD(FROZ EN) OTHER DESCRIPTION AS P ERINVOICE INVOICE NO: DKF PL-668/20-21 DT: 26- MAR-20 21 PO NO.: 567196 DT: 24-M ARCH-2021 H.S. CODE:190590 90, 19024090, 21039090 NET WEIGHT: 11161.660 KGS SB NO: 9686538 DT. 26-MAR -202 1 VENTILATION NO: 7006332 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-04-26	2024 CTN	15525KG	TOTAL 2024 CORRUGATED CART ONS ONLY (TWO THOUSAND TWE NTY FOUR ONLY) READY TO EA T PROCESSED FOOD(FROZEN) O THER DESCRIPTION AS PER IN VOICE INVOICE NO: DKFPL-67 0/20-21 DT: 27-MAR-2021 PO NO.: 566848 DT: 01-MARCH- 2021 H.S. CODE:19059090, 1 9024090 NET WEIGHT: 12972. 800 KGS SB NO: 9709621 DT. 27-MAR-2021 VENTILA TION N O: 7006337 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-04-26	2120 CTN	14268KG	TOTAL 2120 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-674/20-21 DT: 30-MAR- 2021 PO NO.: 567197 DT: 24 -MARCH-2021H.S. CODE:1905 9090, 19024090 NET WEIGHT: 11 733.960 KGS SB NO: 9754 103 DT. 30-MAR-2021 V ENTIL ATION NO: 6998029 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT PREPAID =(M) +91 990 44 01001-100 5 FAX : +91 2764 248223 == E-MAIL : LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU THE TEM PERATURE SET AT MINUS EIGH TEEN DEGREES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUC TIONS	HS 190590
2021-04-25	2174 CTN	13781KG	TOTAL 2174 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY FOUR ONLY ) READY TOEAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT I ON AS PER INVOICE INVOICE NO: DKFPL-647/20-21DT: 1 8-MAR-2021 PO NO.: 566842 DT:01-MARCH- 2021 H.S. CODE :19059090 NET WEIGHT:11116 .800 KGS SB NO: 9463805 DT . 18-MAR-2021 VENTILA TION NO: 6998001 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT PREPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN : LILY SHIU	HS 190590
2021-04-19	1992 CTN	16562KG	TOTAL 1992 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-612/20-21 DT:05 -MAR-2021 PO NO.: 566832 DT:01-MARCH-2 021 H.S. CODE :19059090 NET WEIGHT: 1394 4.216 KGS SB NO: 9135373 DT.05-MAR-2021 VENTILAT IO N NO: 6990474 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 010 01-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2021-04-19	1910 CTN	13119KG	TOTAL 1910 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD(FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKF PL-613/20-21 DT: 0 5-MAR-2 021 PO NO.: 566833 DT: 01- MARCH-2021H.S. CODE:19059 090,19024090,20049000 NET WE IGHT:10235.304 KGS SB NO: 9136836 DT. 05-M AR-20 21 VENTILATION NO: 6994082 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 = =E-MAIL : LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-04-15	1954 CTN	16448KG	TOTAL 1954 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-639/20-21 DT: 1 6-MAR-2021 PO NO.: 566839 DT: 01-MARCH -2021 H.S. CO DE:19059090 NET WEIGHT:136 71.088 KGS SB NO: 9391966 DT. 16-MAR-2021 VENTIL ATI ON NO: 6994145 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREEC ELSIUS FREIGHT PREPAID = (M) +91 99044 0 1001-1005 F AX : +91 2764 248223 ==E-M AIL : LSHIUPSC=YAHOO.COM A TTN: LILY SHIU	HS 190590
2021-04-15	1998 CTN	13858KG	TOTAL 1998 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED NINETY EIGHT ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-640/20-21 DT: 16-MAR-2021 PO NO.: 566840 DT: 01-MARCH-2021 H.S. C ODE: 19059090,19024090,210 39090 NET WEIGHT:11018.724 KGS SB NO: 9392792 DT : 16-MAR-2021 VENTILATION NO : 7006352 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET ATTHE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT PREPAID =(M) + 91 99044 01001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-04-08	960 CTN	11332KG	TOTAL 960 CORRUGATED CARTO NS ONLY (NINE HUNDRED SIXT Y ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO: DKFPL-608/20-21 DT:04-MAR-2021 PO NO.: 56 6831 DT:01-MARCH-2021 H.S. CODE:19059090 NET WEIGHT: 9216.00 KGS SB NO: 91005 10 DT: 04/03/2021 VENTILAT ION NO: 6990576 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPA ID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E- MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-04-08	2569 CTN	16069KG	TOTAL 2569 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-607/20-21 DT: 0 4-MAR-2021 PO NO.: 566830 DT: 01-MARCH -2021 H.S. CO DE:19059090,19024090 NET W EIGHT:13218.072 KGS SB NO : 9102541 DT: 04/03/20 21 V ENTILATION NO: 6990473 CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PR EPAID =(M) +91 99044 0100 1-1005 FAX : +91 2764 2482 23 ==E -MAIL : LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190590
2021-04-06	2431 CTN	15160KG	TOTAL 2431 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-617/20-21 DT:08- MAR-2021 PO NO.: 566834 D T:01-MARCH- 2021 H.S. CODE: 19059090,19024090 NET WEIG HT:12236.288 KGS SB NO: 9187431 DT. 08-MAR-20 21 VE NTILATION NO: 7006298 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT PRE PAID =(M) +9 1 99044 01001 -1005 FAX : +91 2764 24822 3 ==E-MAIL : LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 190590
2021-04-06	2174 CTN	13798KG	TOTAL 2174 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY FOUR ONLY ) READY TOEAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT I ON AS PER INVOICE INVOICE NO: DKFPL-619/20-21DT: 0 9-MAR-2021 PO NO.: 566835 DT:01-MARCH- 2021 H.S. CODE :19059090 NET WEIGHT:10978 .632 KGS SB NO: 9216911 DT . 09-MAR-2021 VENTILA TION NO: 6994107 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT PREPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN : LILY SHIU	HS 190590
2021-03-30	2081 CTN	16734KG	TOTAL 2081 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HTY ONE ONLY) READY TO EAT PROCESSEDFOOD(FROZEN) OT HER DESCRIPTION AS PER INV O ICE INVOICE NO: DKFPL-600 /20-21 DT: 01-MAR-2021 PO NO.: 566474 DT:01-FEBRUAR Y-2021 H.S. CODE:19059090, 19024090 NET WEIGHT: 13754 .7 36 KGS SB NO: 9021953 D T. 01-MAR-2021 VENTI LATION NO: 6990462 CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGHT PREPAID =(M ) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAI L : LSHIUPSC=YAHOO.COM ATT N: LILY SHIU	HS 190590
2021-03-30	1250 CTN	12738KG	TOTAL 1250 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO: DK FPL-603/20-21 DT: 01- MAR-2 021 PO NO.: 566827 DT:01- MARCH-2021 H .S. CODE:19059 090 NET WEIGHT: 10334.892 KGS SB NO: 9029448 DT. 01 -MAR-2021 VENTILATION N O: 6994053 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 F AX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU	HS 293299
2021-03-30	1972 CTN	13315KG	TOTAL 1972 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SEVENTY TWO ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-601/20-21 DT: 0 1-MAR-2021 PO NO.: 566475 DT:01-FEBRUARY-2021 H.S. C ODE:19059090,19024090 NET WEIGHT: 10822.200 KGS SB NO: 9022403 DT. 01-MAR -202 1 VENTILATION NO: 6990460 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-03-24	1853 CTN	16682KG	TOTAL 1853 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FIFTY THREE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-543/20-21 DT:1 1-FEB-2021 PO NO.: 566461 DT:01-FEBRUARY-2021 H.S. C ODE:19059090 NET WEIGHT: 1 3991.676 KGS SB NO: 85831 38 DT. 11-FEB-2021 V ENTILA TION NO: 6990544 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 2764 248223 ==E -MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU THE TEM P ERATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WIT H SHIPPER S INSTRUCTIONS	HS 190590
2021-03-24	1568 CTN	12375KG	TOTAL 1568 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SIXTY EIGHT ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-549/20-21 DT:12 -FEB-2021 PO NO.: 566462 DT:01-FEBRUARY-2021 H.S. C ODE: 19059090,19024090 NET WEIGHT: 9484.200 KGS SB NO: 8619461 DT. 13-FEB- 202 1 VENTILATION NO: 7220546 CARGO IS STOWEDIN A REFRI GERATED CONTAINER SET AT T HE SHI PPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +9 1 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-03-22	2091 CTN	15487KG	TOTAL 2091 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN ETY ONE ONLY) READY TO EAT PROCESSEDFOOD(FROZEN) OT HER DESCRIPTION AS PER INV O ICE INVOICE NO: DKFPL-572 /20-21 DT:20-FEB-2021 PO N O.: 566467 DT:01-FEBRUARY- 2021 H.S. CODE:19059090,21 039090 NET WEIGHT: 12733.7 16 KGS SB NO: 8802370 DT. 20-FEB-2021 VENTILA TION N O: 7220550 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 010 01-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-03-22	2185 CTN	14516KG	TOTAL 2185 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY FIVE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: DKFPL-582/20-21 D T: 24 -FEB-2021 PO NO.: 566469 D T: 01-FEBRUARY-2021 H.S. C ODE: 19024090, 19059090, 2103 9090 NET WEIGHT: 12063 .552 KGS SB NO: 888637 3 DT . 24-FEB-2021 VENTILATION NO: 6990492 CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT P REPAID =(M) +91 99044 01001-1005 FAX : +91 2 764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190240
2021-03-18	2023 CTN	15238KG	TOTAL 2023 CORRUGATED CART ONS ONLY (TWO THOUSAND TWE NTY THREE ONLY) READY TO E AT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: DKFPL-5 26/20-21 DT:05-FEB-2021 PO NO.: 566455 DT:01-FEBRUA RY-2021 H.S . CODE:19059090 NET WEIGHT: 12976.632 KG S S B NO: 8430008 DT. 05-FE B-2021 VENTILATION NO : 699 0501 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT PREPAID =(M) +91 99 044 01001-1005 FAX : +91 2 764 248223 ==E-MAIL : LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-03-11	1599 CTN	13007KG	TOTAL 1599 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED NINETY NINE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-529/20-21 DT:06 -FEB-2021 PO NO.: 566456 DT:01-FEBRUARY-2021 H.S. C ODE:19059090,21039090 NET WEIGHT: 10663.104 KGS SB NO: 8453268 DT. 06-FEB- 202 1 VENTILATION NO: 7220582 CARGO IS STOWEDIN A REFRI GERATED CONTAINER SET AT T HE SHI PPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +9 1 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU THE TEMPERATURE SET AT -1 8 DEGREES CELCIUS IN ACCOR DANCE WITH SHIPPER S INSTR UCTIONS	HS 190590
2021-03-09	1251 CTN	12597KG	TOTAL 1251 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED FIFTY ONE ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-512/20-21 DT:30-JA N-2021 PO NO.: 565934 DT: 01-JANUARY-2021 H.S. CODE: 19059090 NET WEIGHT: 10500 .960 KGS SB NO: 8308650 DT. 01-FEB-2021 VENTIL ATIO N NO: 7220463 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREECE LSIUS FREIGHT PREPAID =( M) +91 99044 0 1001-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU THE TEMP ERA TURE SET AT -18 DEGREES CE LCIUS IN ACCORDANCE WITH S HIPPER S INSTRUCTIONS	HS 190590
2021-03-09	1449 CTN	11437KG	TOTAL 1449 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FORTY NINE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-515/20-21 DT:01- FEB-2021 PO NO.: 565936 D T:01-JANUAR Y-2021 H.S. COD E:19059090 NET WEIGHT: 898 5.600 KGS SB NO: 8333494 DT. 02-FEB-2021 VENTI LATIO N NO: 7220475 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2021-03-09	2396 CTN	15742KG	TOTAL 2396 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED NINETY SIX ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-510/20-21 DT:30 -JAN-2021 PO NO.: 565932 DT:01-JANUARY-2021 H.S. CO DE:19059090,21039090,19024 090NET WEIGHT: 12962.604 KGS SB NO: 8306430 DT. 01 -FEB-2021 VENTILATION NO: 7220569 CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU	HS 190590
2021-03-09	2130 CTN	16817KG	TOTAL 2130 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-511/20-21 DT:30-JAN-2 021 PO NO.: 565933 DT:01-J ANUARY-2021H.S. CODE:1905 9090 NET WEIGHT: 14248.040 KG S SB NO: 8306239 DT. 01-FEB-2021 VENTILATION NO : 7220561 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 01001-10 05 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-03-09	1904 CTN	15822KG	TOTAL 1904 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DK FPL-514/20-21 DT:01-FEB-20 21 PO NO.: 565935 DT:01-JA NUARY-2021 H.S. CODE:19059 090 NET WEIGHT: 13666.560 KGSSB NO: 8320877 DT. 01 -FEB-2021 VENTILATION NO: 7220551 CARGO IS STOWED IN A REFRIGERATEDCONTAINER SET AT THE SHIPPERS REQUES TED CAR RYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU	HS 190590
2021-03-09	1933 CTN	14822KG	TOTAL 1933 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED THIRTY THREE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-518/20-21 DT:0 2-FEB-2021 PO NO.: 566451 DT:01-FEBRUARY-2021 H.S. C ODE:19059090,19024090 NET WEIGHT: 12229.848 KGS SB NO: 8351237 DT. 02-FEB -202 1 VENTILATION NO: 7220477 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 0 1001-1005 FAX : +91 2764 2 48223 ==E-MAIL : LSHIUPSC= YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-03-08	2067 CTN	15314KG	TOTAL 2067 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX TY SEVEN ONLY) READY TO EA T PROCESSED FOOD(FROZEN) O THER DESCRIPTION AS PER IN VOICE INVOICE NO: DKFPL-49 9/20-21 DT:28-JAN-2021 PO NO.: 565930 DT:01-JANUARY- 2021 H.S. CODE:19059090 NE T WEIGHT: 13102.200 KGS SB NO: 8215059 DT. 28-JAN- 2021 VENTILATION NO: 72204 56 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT PREPAID =(M) +91 9904 4 01001-100 5 FAX : +91 276 4 248223 ==E-MAIL : LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 190590
2021-03-08	1709 CTN	14792KG	TOTAL 1709 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED NINE ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-505/20-21 DT:2 9-JAN-2 021 PO NO.: 565931 DT:01-J ANUARY-2021 H.S. CODE:1905 9090,21039090 NET WEIGHT: 11969.040 KGS SB NO: 82686 47 DT. 30-JAN-2021 V ENTILA TION NO: 7220462 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 9904 4 01001-1005 FAX : +91 2764 248223 ==E -MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-03-06	1771 CTN	16471KG	TOTAL 1771 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SEVENTY ONE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-486/20-21 DT: 23-JAN-2021 PO NO.: 565925 DT:01-JANUARY-2021 H.S. C ODE: 19059090 NET WEIGHT: 13546.200 KGS SB NO: 81149 70 DT. 23-JAN-2021 VEN TILA TION NO: 7220438 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E -MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-02-22	1270 CTN	12012KG	TOTAL 1270 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED SEVENTY ONLY) RE ADY TO EAT PROCESSED FOOD( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-493/20-21 DT:25-JAN -2021 PO NO.: 565927 DT:01 -JANUARY-2021H.S. CODE:19 059090 NET WEIGHT: 9570.62 4 KG S SB NO: 8160728 DT. 2 5-JAN-2021 VENTILATION NO: 7220447 CARGO IS STOWED I N A REFRIGERAT ED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +9 1 99044 01001-100 5 FAX : + 91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: L ILY SHIU	HS 190590
2021-02-22	2033 CTN	14933KG	TOTAL 2033 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY THREE ONLY) READY TO E AT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO: DKFPL-4 92/20-21 DT:25-JAN-2021 PO NO.: 565926 DT:01-JANUARY -2021 H.S. CODE:19059090,1 9024090 NET WEIGHT: 11893. 080 KGS SB NO: 8159657 DT. 25-JAN-2021 VENTILAT ION N O: 7220448 CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT PREPAID =(M) +91 99044 0100 1-1005 FAX : +91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-02-22	1319 CTN	12222KG	TOTAL 1319 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-497/20-21 DT:27-J AN-2021 PO NO.: 565929 DT :01-JANUAR Y-2021 H.S. CODE : 19059090 NET WEIGHT: 981 4.272 KGS SB NO: 8191386 DT. 27-JAN-2021 VENT ILATIO N NO: 7220453 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL : LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2021-02-18	1877 CTN	15787KG	TOTAL 1877 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SEVENTY SEVEN O NLY) READY TO EAT PROCESSE D FOOD(FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO: DKFPL-448/20-21 DT : 07-JAN-2021 PO NO.: 5659 13 DT: 01-JANUARY-2021 H.S . CODE: 19024090, 19059090 NET WEIGHT: 13547.640 KGS SB NO: 7749458 DT. 07-JAN -2021 VENTILATION NO: 722 1128 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT PREPAID =(M) +91 99 044 01001-1005 FAX : +91 2 764 2 48223 ==E-MAIL : LSHI UPSC=YAHOO.COM ATTN: LILY SHIU THE TEMPERATURE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTI ONS	HS 190240
2021-02-16	2012 CTN	14375KG	TOTAL 2012 CORRUGATED CART ONS ONLY (TWO THOUSAND TWE LVE ONLY) READY TO EAT PRO CESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-468/20- 21 DT:18-JAN-2021 P O NO.: 565920 DT:01-JANUARY-2021 H.S. CODE: 19024090, 1905 9090 NET WEIGHT: 12063.840 KGS SB NO: 7973922 DT. 18 -JAN-2021 VENTILATION N O: 7220429 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 F AX : +9 1 2764 248223 ==E-MAIL : L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU THE TEMPERATURE S E T AT-18 DEGREES CELCIUS I N ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190240
2021-02-07	2150 CTN	14179KG	TOTAL 2150 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD(FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO: DK FPL-430/20-21 DT:31-D EC-20 20 PO NO.:565439 DT:02-DEC EMBER-2020 H.S. CODE: 1905 9090 NET WEIGHT:11678.960 KGS SB NO: 7599565 DT. 31- DEC-2020 VENTILATION N O: 7 221102 CARGO IS STOWED IN A REFRIGERATEDCONTAINER S ET AT THE SHIPPERS REQUEST ED CA RRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LS HIUPSC=Y AHOO.COM ATTN: LIL Y SHIU	HS 190590
2021-02-07	2465 CTN	17647KG	TOTAL 2465 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SIXTY FIVE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-429/20-21 DT:31- DEC-2020 PO NO.:565438 DT: 02-DECEMBER-2020 H.S. CODE : 19059090,21039090,190240 90NET WEIGHT:14938.632 KG S SB NO: 7590288 DT. 31-DE C-2020 VENTILATION NO: 721 9739 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT PREPAID =(M) +91 99 044 01001-1005 FAX : +91 2 764 2 48223 ==E-MAIL : LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-02-05	1305 CTN	11197KG	TOTAL 1305 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED FIVE ONLY) READ Y TO EAT PROCESSED FOOD(FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: D KFPL-433/20-21 DT: 02-JAN- 2021 PO NO.:565441 DT:02-D ECEMBER-2020 H.S. CODE: 19 059090 NET WEIGHT:9231.300 KGS SB NO: 7636698 DT. 0 2-JAN-2021 VENTILATIO N NO: 7221106 CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +9 1 99044 01001-10 05 FAX : + 91 2764 248223 ==E-MAIL : LSHIUPSC=YAHOO.COM ATTN: L ILY SHIU THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN ACCORDANCE WITHSHIPPE R S INSTRUCTIONS	HS 190590
2021-02-05	2381 CTN	15517KG	TOTAL 2381 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY ONE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-432/20-21 DT:02 -JAN-2021 PO NO.:565440 DT :02-DECEMBER-2020 H.S. COD E: 19059090 NET WEIGHT:130 54.372 KGS SB NO: 7634240 DT. 02-JAN-2021 VEN TILATI ON NO: 7221104 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGHT PREPAID = (M) +91 9904 4 01001-1005 F AX : +91 2764 248223 ==E-M AIL: LSHIUPSC=YAHOO.COM A TTN: LILY SHIU THE T EMPER ATURE SET AT -18 DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS	HS 190590
2021-02-05	2191 CTN	17808KG	TOTAL 2191 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED NINETY ONE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O: DKFPL-435/20-21 DT: 02- JAN-2021 PO NO.:565909 DT: 01-JANUARY-2021 H.S. CODE : 19059090,19024090 NET WE IGHT:14716.512 KGS SB NO: : 7654653 DT. 04-JAN- 2021 VENTILATION NO: 7219792 C ARGO IS STOWEDIN A REFRIG ERATED CONTAINER SET AT TH E SHI PPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT PREPAID =(M) + 91 99044 01 001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU THE TEMPERATURE SET AT -18 DEGREES CELCIUS IN ACCORD ANCE WITH SHIPPER S INSTRU CTIONS	HS 190590
2021-02-05	2495 CTN	14329KG	TOTAL 2495 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED NINETY FIVE ONLY ) READY TO EAT PROCESSED F OOD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: DKFPL-446/20-21 DT:06 -JAN-2021 PO NO.:565912 DT :01-JANUARY-2021 H.S. CODE : 19059090,19024090,210390 90 NET WEIGHT:11101.716 K GS SB NO: 7725496 D T. 06-J AN-2021 VENTILATION NO: 72 21123 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT PREPA ID =(M) +91 9 9044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LSH IUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-01-27	1725 CTN	16949KG	TOTAL 1725 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY FIVE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-419/20-21 DT:2 5-DEC-2020 PO NO.:565435 D T:02-DECEMBER-2020 H.S. CO DE: 19059090 NET WEIGHT:14 786.600 KGS SB NO: 74627 51 DT. 25-DEC-2020 VENTILA TION NO: 7221064 CARGO IS STOWED IN AREFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 990 44 01001-1005 FAX : +91 2764 248223 ==E -MAIL: LSHIUPSC=YAHOO.COM ATTN: LILY SHIU TEMPERA TU RE TO BE MAINTAINED -18 DE GREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTIO N	HS 190590
2021-01-27	2008 CTN	15442KG	TOTAL 2008 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT ONLY) READY TO EAT PROC ESSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-427/20-2 1 DT: 29-DEC-2020 PO NO.:5 65437 DT:02-DECEMBER-2020 H.S. CODE: 19059090,210390 90 NET WEIGHT:13247.096 KGS SB NO: 7556054 DT. 30- DEC-2020 VENTILATION NO : 7 221090 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E-MAIL : LS HIUPSC=YAHOO.COM ATTN: LIL Y SHIU	HS 190590
2021-01-19	1561 CTN	13095KG	TOTAL 1561 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-411/20-21 DT:21-D EC-2020 PO NO.:565433 DT:0 2-DECEMBER-2020 H.S. CODE: 19059090 NET WEIGHT:10728 .240 KGS SB NO: 7355446 DT. 21-DEC-2020 VENTI LATIO N NO: 7220134 CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT PREPAID =( M) +91 99044 01001-1005 FA X : +91 2764 248223 ==E-MA IL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2021-01-19	2315 CTN	16345KG	TOTAL 2315 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIFTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-407/20-21 DT: 19-D EC-2020 PO NO.:565432 DT: 02-DECEMBE R-2020 H.S. CODE : 19059090,21039090,190240 90 NET WEIGHT:13565.608 KGS SB NO: 7324109 DT. 19- DEC-2020 VENTILATION NO: 7 219701 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET ATTHE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 24 8223 ==E-MAIL : LS HIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2021-01-19	1713 CTN	16773KG	TOTAL 1713 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-415/20-21 DT:23-D EC-2020 PO NO.:565434 DT:0 2-DECEMBER-2020 H.S. CODE: 19059090,19024090 NET WEI GHT:14036.112 KGS SB NO: 7414684 DT. 23-DEC-2 020 V ENTILATION NO: 7220023 CAR GO IS STOWEDIN A REFRIGER ATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYIN G TEMPERATURE OF MINUS18 DEGREE CELSIUS FREIGHT PR EPAID =(M) +9 1 99044 0100 1-1005 FAX : +91 2764 2482 23 ==E-MAIL : LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190590
2021-01-12	2148 CTN	17163KG	TOTAL 2148 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: DKFPL-402/20-21 D T:16- DEC-2020 PO NO.: 565431 DT : 02-DECEMBER-2020 H.S. CO DE: 19059090 NET WEIGHT: 1 4833.056 KGS SB NO: 724522 4 DT. 16-DEC-2020 VEN TILAT ION NO: 7219612 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==E- MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2020-11-30	2286 CTN	14831KG	TOTAL 2286 CORRUGATED CART ONS ONLY (TWO THOUSAND TW O HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-348/20-21 DT:0 2-011-2020 PO NO.: 564382 DT: 01-10-20 20 H.S. CODE:1 9059090,21039090	HS 190590
2020-11-30	1552 CTN	14628KG	TOTAL 1552 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOO D(FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O: DKFPL-351/20-21 DT:03-N OV-2020 PO NO.: 564917 DT: 02-NOVEMBER-2020 H.S. CODE :19059090 NET	HS 190590
2020-11-15	1979 CTN	15903KG	TOTAL 1979 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SEVENTY NINE ONL Y) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: DKFPL-327/20-21 DT : 16-OCT-2020 PO NO.: 5643 78 DT: 01 -OCTOBER-2020 H. S. CODE:1905909	HS 290719
2020-11-01	2056 CTN	16939KG	TOTAL 2056 CORRUGATED CART ONS ONLY (TWO THOUSAND FIF TY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OT HER DESCRIPTION AS PER INV OICE INVOICE NO:- DKFPL-30 9/20-21 DT.:06-10-2020 PO NO.: 564372 DT: 01.10.2020 H.S. CODE: 19059090 NET W EIGHT: 14540.54	HS 190590
2020-10-25	2484 CTN	15099KG	TOTAL 2484 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED EIGHTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-284/20-21 DT. :26-09-2020 PO NO.: 563407 : 01.09.2020 H.S. CODE: 1 9059090,21039	HS 190590
2020-10-25	1462 CTN	13506KG	TOTAL 1462 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO:- DKFPL-285/20-21DT.:2 6-09-2020 PO NO.: 563408 D T: 01.09.20 20 H.S. CODE: 1 9059090 NET WE	HS 190590
2020-10-25	2131 CTN	16193KG	TOTAL 2131 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO:- DKFPL-288/20-21 DT.:2 8-09-2020 PO NO.: 563838 D T: 01.09.2020 H.S. CODE: 1 9059090 NET WEIG	HS 190590
2020-10-25	2247 CTN	14115KG	TOTAL 2247 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FORTY SEVEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL-295/20-21DT.: 30-09-2020 PO NO.: 563841 DT: 01.09.202 0 H.S. CODE: 19059090 NET WEIG	HS 190590
2020-10-25	1445 CTN	13409KG	TOTAL 1445 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL-294/20-21 DT.: 30-09-2020 PO NO.: 563840 DT: 01.09.2020 H.S. CODE: 19059090, 210390	HS 190590
2020-10-25	1906 CTN	17006KG	TOTAL 1906 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIX ONLY) READY TO EAT PR OCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:- DKFPL-293/20-21 DT.:30-09- 2020 PO NO.: 563839 : 01.0 9.2020 H.S. CODE: 19059090 NET WEIGHT:1497	HS 190590
2020-10-23	3012 CTN	18472KG	TOTAL 3012 CORRUGATED CART ONS ONLY (THREE THOUSAND T WELVE ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO:- DKFPL-253 /20-21 DT.:15-09-2020 PO N O.: 563398 DT: 01.09.2020 H.S. CODE:19059090, 21039 090 NET WEIGHT	HS 190590
2020-10-23	1760 CTN	13611KG	TOTAL 1760 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SIXTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: - DKFPL-261/20-21 DT.:17-0 9-2020 PO NO.: 563400 DT: 01.09.2020 H.S. CODE: 1905 9090 NET WEIGH	HS 190590
2020-10-23	2750 CTN	16259KG	TOTAL 2750 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED FIFTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: - DKFPL-264/20-21 DT.:18-0 9-2020 PO NO.: 563401 DT: 01.09.2020 H.S. CODE: 1905 9090,21039090	HS 190590
2020-10-23	2785 CTN	16733KG	TOTAL 2785 CORRUGATED CAR TONS ONLY (TWO THO USAND SE VEN HUNDRED EIGHTY FIVE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO:- DKFPL-257/20-21 D T.:16-09-2020 PO NO.: 5633 99 DT: 01.09.2020 H.S. COD E: 19059090,1	HS 190590
2020-10-18	1508 CTN	13288KG	TOTAL 1508 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHT ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO:- DKFPL-267/20-21 DT.:19-09 -2020 PO NO.: 563402 DT: 0 1.09.2020 H.S. CODE: 19059 090,19024090	HS 190590
2020-10-18	2099 CTN	17035KG	TOTAL 2099 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN ETY NINE ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:- DKFPL- 268/20-21 DT.:21-09-2020 P O NO.: 563403 DT: 01.09.20 20 H.S. CODE: 19059090,190 24090,2103909	HS 190590
2020-10-16	1993 CTN	15373KG	TOTAL 1993 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED NINETY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO:- DKFPL-241/20-21 DT .:09-09-2020 PO NO.: 56339 5 DT: 01.09.2020 H.S. CODE : 19059090,19	HS 190590
2020-10-13	2306 CTN	15338KG	TOTAL 2306 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SIX ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:- DKFPL-248/20-21 DT.:11-09- 2020 PO NO.: 563396 DT: 0 1.09.2020 H. S. CODE: 19059 090 NET WEIGHT:	HS 170490
2020-10-13	2257 CTN	15159KG	TOTAL 2257 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY SEVEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL-250/20-21DT.: 14-09-2020 PO NO.: 563397 DT: 01.09.202 0 H.S. CODE: 19059090, 1902409	HS 190590
2020-10-08	2298 CTN	14910KG	TOTAL 2298 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED NINETY EIGHT ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO:- DKFPL-231/20-21 DT. :03-09-2020 PO NO.: 563392 DT: 01.08.2020 H.S. CODE: 19059090, 1902	HS 190590
2020-10-04	2034 CTN	16476KG	TOTAL 2034 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY FOUR ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO:- DKFPL- 240/20-21 DT.:09-09-2020 P O NO.: 563394 DT: 01.09.20 20 H.S. CODE: 19059090,190 24090 NET WEI	HS 190590
2020-10-04	3291 CTN	18836KG	TOTAL 3291 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED NINETY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-237/20-21 DT. :08-09-2020 PO NO.: 563393 DT: 01.09.2020 H.S. CODE: 19059090 NET	HS 190590
2020-09-27	2889 CTN	15871KG	TOTAL 2889 CORRUGATED CART ONS ONLY (TWO THOUSAND EIG HT HUNDRED EIGHTY NINE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO:- DKFPL-217/20-21 DT .:28-AUGUST-2020 PO NO.: 5 62823 DT: 1.08.2020 H.S. C ODE: 19059090	HS 190590
2020-09-27	2412 CTN	16618KG	TOTAL 2412 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWELVE ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: - DKFPL-227/20-21 DT: 01- SEP-2020 PO NO.: 562826 DT : 01.08.2020 H.S. CODE: 19 059090, 190240	HS 190590
2020-09-27	1412 CTN	13487KG	TOTAL 1412 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED TWELVE ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: - DKFPL-229 /20-21 DT.:02- 09-2020 PO NO.: 562827 DT: 01.08.2020H.S. CODE: 190 59090 NET WEIGH	HS 190590
2020-09-25	2415 CTN	15732KG	TOTAL 2415 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTEEN ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO :- DKFPL-206 /20-21 DT.:22 -AUGUST-2020 PO NO.: 56282 1 DT: 01.08.2020 H.S. CODE : 19059090 NET	HS 190590
2020-09-25	1650 CTN	12120KG	TOTAL 1650 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:- DKFPL-213 /20-21 DT.:26-AU GUST-2020 PO NO.: 562822 D T: 01.08.2020H.S. CODE: 1 9059090 NET WEIGH	HS 190590
2020-09-17	2266 CTN	14482KG	TOTAL 2266 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY SIX ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O:- DKFPL-193 /20-21DT.:1 8-AUGUST-2020 PO NO.: 5628 18 DT: 01.0 8.2020 H.S. COD E: 19059090, 1	HS 190590
2020-09-17	2931 CTN	18566KG	TOTAL 2931 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL-196 /20-21 DT. :19-AUGUST-2020 PO NO.: 56 2819 DT: 01.08.2020 H.S. C ODE: 19059090,	HS 190590
2020-09-17	1986 CTN	13257KG	TOTAL 1986 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL-199 /20-21 DT. :20-AUGUST-2020 PO NO.: 56 2820 DT: 01.08.2020 H.S. C ODE: 19059090,	HS 190590
2020-09-09	2560 CTN	15798KG	TOTAL 2560 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SIXTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO:- DKFPL-178/20-21 DT: 08.08 .2020 PO NO.: 562814 DT: 0 1.08.20 H.S. CODE: 1905909 0, 21039090 S	HS 190590
2020-09-09	1468 CTN	12284KG	TOTAL 1468 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SIXTY EIGHT ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO:- DKFPL-179/20-21 DT: 08.08.2020 PO NO.: 562815 DT: 01.08.20 H.S. CODE: 1 9059090 S/BILL	HS 190590
2020-09-04	2247 CTN	14881KG	TOTAL 2247 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FORTY SEVEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO:- DKFPL-174/20-21DT: 05.08.2020 PO NO.: 562813 DT: 01.08.20 H .S. CODE: 19 059090 S/BILL NO.	HS 170240
2020-08-13	2329 CTN	15521KG	TOTAL 2329 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED TWENTY NINE O NLY) READ Y TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO:- DKFPL-124/20-21 DT:13.07.2020 PO NO.: 56 2405 DT: 01.07.20 H.S. COD E: 19059090,2103	HS 190590
2020-08-05	2093 CTN	15248KG	TOTAL 2093 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN ETY THREE ONLY) READY TO EAT PROCES SED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL- 112/20-21 DT:06.07 .2020 PO NO.: 562403 DT: 01.07.2 0 H.S. CODE:19059090 S/BI LL NO. :3632670 D	HS 190590
2020-07-21	1644 CTN	12333KG	TOTAL 1644 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO DKFPL-086/20-21 DT :24.0 6.20 PO NO.: 562398 DT: 01 -JUNE-2020 H.S. CODE: 1905 9090, 19024090	HS 190590
2020-07-21	2305 CTN	15492KG	TOTAL 2305 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FIVE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO D KFPL-083/20-21 DT:23.06.20 PO NO.: 562397 DT: 01-JU NE-2020 H. S. CODE: 1905909 0, 19024090 S	HS 293299
2020-07-21	1854 CTN	14220KG	TOTAL 1854 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FIFTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO DKFPL-089/20-21 DT:25 .06.20 PO NO.: 562399 DT: 01-JUNE-2020 H.S. CODE: 19 059090, 21039	HS 190590
2020-07-14	1832 CTN	13710KG	TOTAL 1832 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED THIRTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO :DKFPL-064/20-21 DT: 12.06.20 PO NO.: 562393 D T: 01.06.2 0 H.S. CODE: 190 59090 S/BILL	HS 190590
2020-07-14	2182 CTN	14821KG	TOTAL 2182 CORRUGATED CART ONS ONLY (TWO THO USAND ON E HUNDRED AND EIGHTY TWO O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO :DKFPL-067/20-21 DT: 15.06.20 PO NO.: 56239 4 DT: 01.06.20 H.S. CODE: 19059090, 21039	HS 190590
2020-07-07	2030 CTN	15780KG	TOTAL 2030 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO :DKFPL-053/20 -21 DT: 05.06.20 P O NO.: 562391 DT: 01.06.20 H.S. C ODE: 19059090 S/BILL NO.:3 016932 DT:05.06	HS 190590
2020-07-01	2058 CTN	16874KG	TOTAL 2058 CORRUGATED CART ONS ONLY (TWO THOUSAND FIF TY EIGHT ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL- 044/20-21 DT: 30-MAY-2020 PO NO.: 561650 DT: 02-APR IL-2020 H.S . CODE: 1905909 0, 19024090 S/	HS 190590
2020-07-01	2104 CTN	15217KG	TOTAL 2104 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO : D KFPL-040/20-21 DT: 29 -MAY- 2020 PO NO.: 561073 DT: 0 2-APRIL-2020 H.S. CODE: 19 059090 S/BILL NO	HS 190590
2020-06-23	1449 CTN	13865KG	TOTAL 1449 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FORTY NINE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-029/20-21 DT: 22-MAY-2020 PO NO.: 561070 DT: 02-APRIL-2020 H.S. C ODE: 19059090, 19	HS 190590
2020-06-23	1981 CTN	14801KG	TOTAL 1981 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED EIGHTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-033/20-21 DT: 26-MAY-2020 PO NO.: 561071 DT: 02-APRIL-2020 H.S. C ODE: 19059090, 19	HS 190590
2020-06-16	1913 CTN	15643KG	TOTAL 1913 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED THIRTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-025/20-21 DT: 20 -MAY-2020 PO NO.: 561068 DT: 02-APRIL -2020 H.S. COD E: 19059090, 21	HS 190590
2020-06-16	1725 CTN	13429KG	TOTAL 1725 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-024/20-21 DT : 20-MAY-2020 PO NO.: 5610 67 DT: 02 -APRIL-2020 H.S. CODE: 1905909	HS 190590
2020-06-09	2235 CTN	18025KG	TOTAL 2235 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-012/20-21DT: 08-MAY-2020 PO NO.: 561064 DT: 02-APRIL- 2020 H.S. C ODE: 19059090, 210	HS 190590
2020-06-09	1960 CTN	15321KG	TOTAL 1960 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-017/20-21 DT: 14-MA Y-2020 PO NO.: 561066 DT: 02-APRIL-2 020 H.S. CODE: 19059090, 21039	HS 190590
2020-06-09	2050 CTN	15990KG	TOTAL 2050 CORRUGATED CART ONS ONLY (TWO THOUSAND FIF TY ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-015/20 -21 DT: 12-MAY-2020 PO NO. : 561065 DT: 02-APRIL-202 0 H.S. CODE : 19059090, 210 39090 S/BILL N	HS 190590
2020-06-02	2574 CTN	18617KG	TOTAL 2574 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SEVENTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-008/20-21 DT : 02-MAY-2020 PO NO.: 5610 62 DT: 02 -APRIL-2020 H.S. CODE: 1905909	HS 190590
2020-05-28	2285 CTN	15596KG	TOTAL 2285 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-004/20-21DT: 24-APR-2020 PO NO.: 561060 DT: 02-APR-20 20 H.S. COD E: 19059090, 21039	HS 190590
2020-05-28	2415 CTN	19949KG	TOTAL 2415 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FIFTEEN ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-006/20-21 DT: 29- APR-2020 PO NO.: 561061 D T: 02-APRIL- 2020 H.S. CODE : 19059090, 190	HS 190590
2020-05-19	2596 CTN	16850KG	TOTAL 2596 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED NINETY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-OO3/20-21 DT: 22-APR-2020 PO NO.: 561059 DT: 02-APRIL-2020 H.S. C ODE: 19059090, 21	HS 190590
2020-05-06	1814 CTN	15016KG	TOTAL 1814 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FORTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-890/19-20 DT: 31 -MAR-2020 PO NO.: 501058 DT: 02-MARCH -2020 H.S. COD E: 19059090, 21	HS 190590
2020-04-29	2465 CTN	16167KG	TOTAL 2465 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SIXTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-884/19-20 DT: 21-MAR-2020 PO NO.: 561056 DT: 02-MARCH-2020 H.S. C ODE: 19059090, 21	HS 190590
2020-04-29	1495 CTN	12533KG	TOTAL 1495 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED NINETY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-887/19-20 DT: 23-MAR-2020 PO NO.: 56105 7 DT: 02- MARCH-2020 H.S. CODE: 19059090	HS 190590
2020-04-23	2498 CTN	13582KG	TOTAL 2498 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED NINETY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-880/19-20 DT : 20-MAR-2020 PO NO.: 5610 55 DT: 02 -MARCH-2020 H.S. CODE: 1905909	HS 190590
2020-04-18	2073 CTN	14809KG	TOTAL 2073 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV ENTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-863/19-20 DT: 16-MAR-202 0 PO NO.: 561052 DT: 02-M ARCH-2020 H .S. CODE: 19059 090 S/BILL NO.	HS 210690
2020-04-18	2226 CTN	16248KG	TOTAL 2226 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-875/19-20 DT: 1 9-MAR-2020 PO NO.: 561053 DT: 02-MARCH-2020 H.S. CO DE: 19059090, 2103	HS 190590
2020-04-09	2266 CTN	16426KG	TOTAL 2266 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY SIX ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : DKFPL-847/19-20 DT: 07 -MAR-2020 PO NO.: 561049 DT: 02-MARCH-2020 H.S. COD E: 19059090, 190	HS 190590
2020-04-09	1655 CTN	13802KG	TOTAL 1655 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-848/19-20 DT: 0 7-MAR-2020 PO NO.: 561050 DT: 02-MARCH-2020 H.S. CO DE: 19059090 S/BIL	HS 190590
2020-04-01	1964 CTN	15486KG	TOTAL 1964 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-826/19-20 DT: 28-FEB-2020 PO NO.: 560615 DT: 01-FEBRUARY-2020 H.S . CODE: 19059090,	HS 190590
2020-04-01	1813 CTN	12978KG	TOTAL 1813 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-827/19-20DT: 2 8-FEB-2020 PO NO.: 560616 DT: 01-FEBRU ARY-2020 H.S. CODE: 19059090 S	HS 190590
2020-04-01	2468 CTN	16877KG	TOTAL 2468 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SIXTY EIGHT ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-832/19-20 DT: 29-FEB-2020 PO NO.: 56061 7 DT: 01- FEBRUARY-2020 H. S. CODE: 1905	HS 847439
2020-04-01	1983 CTN	15368KG	TOTAL 1983 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED EIGHTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-834/19-20 DT : 02-MAR-2020 PO NO.: 5606 18 DT: 01 -FEBRUARY-2020 H .S. CODE: 190	HS 847439
2020-04-01	2143 CTN	16647KG	TOTAL 2143 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FORTY THREE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-839/19-20DT: 04-MAR-2020 PO NO.: 560620 DT: 01-FEBRUA RY-2020 H.S . CODE: 19059090,	HS 190590
2020-04-01	2383 CTN	16695KG	TOTAL 2383 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-836/19-20 D T: 03-MAR-2020 PO NO.: 560 619 DT: 0 1-FEBRUARY-2020 H.S. CODE: 190	HS 190590
2020-03-24	2463 CTN	16561KG	TOTAL 2463 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SIXTY THREE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-808/19-20 DT: 22-FEB-2020 PO NO.: 56061 0 DT: 01- FEBRUARY-2020 H. S. CODE: 1905	HS 040610
2020-03-24	2582 CTN	15116KG	TOTAL 2582 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED EIGHTY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-804/19-20 DT: 21-FEB-2020 PO NO.: 560609 DT: 01-FEBRUARY-2020 H.S . CODE: 19059090	HS 190590
2020-03-24	2105 CTN	14204KG	TOTAL 2105 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO : D KFPL-809/19-20 DT: 22 -FEB- 2020 PO NO.: 560611 DT: 0 1-FEBRUARY-2 020 H.S. CODE: 19059090, 21039	HS 190590
2020-03-24	1624 CTN	12760KG	TOTAL 1624 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-818/19-20DT: 26-FEB-2020 PO NO.: 560612 DT: 01-FEBRUA RY-2020 H.S . CODE: 19059090 S	HS 190590
2020-03-24	1333 CTN	12205KG	TOTAL 1333 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED THIRTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-822/19-20 D T: 27-FEB-2020 PO NO.: 560 613 DT: 0 1-FEBRUARY-2020 H.S. CODE: 190	HS 190590
2020-03-17	2343 CTN	14456KG	TOTAL 2343 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FORTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-789/19-20 DT : 17-FEB-2020 PO NO.: 5606 05 DT: 01 -FEBRUARY-2020 H .S. CODE: 190	HS 210690
2020-03-17	1712 CTN	14834KG	01 X 40 RH CONTAINER S.T. C. TOTAL 1712 CORR UGATED C ARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWELVE ONLY) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPT ION AS PER INVOICE I NVOICE NO : DKFPL-794/19-20 DT: 18-FEB-2020 PO NO.: 560606 DT: 01-FEBRUARY-	HS 190590
2020-03-17	2297 CTN	15754KG	TOTAL 2297 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED NINETY SEVEN ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-797/19-20 DT: 19-FEB-2020 PO NO.: 56060 7 DT: 01-F EBRUARY-2020 H. S. CODE: 19059	HS 040610
2020-03-11	2276 CTN	15386KG	TOTAL 2276 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-772/19-20DT: 10-FEB-2020 PO NO.: 560603 DT: 01-FEBRUA RY-2020 H.S . CODE: 19059090,	HS 190590
2020-03-04	1876 CTN	16211KG	TOTAL 1876 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SEVENTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-750/19-20 DT : 01-FEB-2020 PO NO.: 5601 04 DT: 01 -JANUARY-2020 H. S. CODE: 1905	HS 847439
2020-03-04	1648 CTN	13259KG	TOTAL 1648 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-751/19-20DT: 01-FEB-2020 PO NO.: 560105 DT: 01-JANUAR Y-2020 H.S. CODE: 19059090, 21	HS 190590
2020-03-04	1682 CTN	12497KG	TOTAL 1682 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-758/19-20 DT: 0 5-FEB-2020 PO NO.: 560599 DT: 01-FEBRUARY-2020 H.S. CODE: 19059090, 19	HS 190590
2020-02-28	1954 CTN	13797KG	TOTAL 1954 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-732/19-20 DT: 27-JAN-2020 PO NO.: 560095 DT: 01-JANUARY-2020 H.S. CODE: 19059090, 2	HS 190590
2020-02-28	1169 CTN	10947KG	TOTAL 1169 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-729/19-20 DT: 2 5-JAN-2020 PO NO.: 560094 DT: 01-JANUARY-2020 H.S. CODE: 19059090 S/BI	HS 190590
2020-02-28	1600 CTN	12564KG	TOTAL 1600 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL- 734/19-20 DT: 28-JAN-2020 PO NO.: 560096 DT: 01-JAN UARY-2020 H. S. CODE: 19059 090 S/BILL NO.:	HS 847439
2020-02-28	1474 CTN	14957KG	TOTAL 1474 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SEVENTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-739/19-20 DT : 29-JAN-2020 PO NO.: 5600 97 DT: 01 -JANUARY-2020 H. S. CODE: 1905	HS 210690
2020-02-28	1419 CTN	13147KG	TOTAL 1419 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED NINETEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-745/19-20 DT: 30 -JAN-2020 PO NO.: 560100 DT: 01-JANUA RY-2020 H.S. C ODE: 19059090,	HS 190590
2020-02-19	2195 CTN	13504KG	TOTAL 2195 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED NINETY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-709/19-20DT: 20-JAN-2020 PO NO.: 560087 DT: 01-JANUAR Y-2020 S/BI LL NO.: 9764375 DT	HS 190590
2020-02-19	1605 CTN	14236KG	TOTAL 1605 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO : D KFPL-714/19-20 DT: 21 -JAN- 2020 PO NO.: 560088 DT: 0 1-JANUARY-20 20 H.S. CODE: 19059090, 190240	HS 190590
2020-02-19	2129 CTN	15499KG	TOTAL 2129 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY NINE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-717/19-20DT: 22-JAN-2020 PO NO.: 560089 DT: 01-JANUAR Y-2020 H.S. CODE: 19059090, 21	HS 190590
2020-02-12	1634 CTN	12528KG	TOTAL 1634 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY FOUR ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-697/19-20DT: 11-JAN-2020 PO NO.: 560083 DT: 01-JANUAR Y-2020 H.S. CODE: 19059090 S/B	HS 190590
2020-02-12	1657 CTN	13347KG	TOTAL 1657 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY SEVEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-700/19-20DT: 16-JAN-2020 PO NO.: 560084 DT: 01-JANUAR Y-2020 H.S. CODE: 19059090, 19	HS 190590
2020-02-07	3542 CTN	17265KG	TOTAL 3542 CORRUGATED CART ONS ONLY (THREE THOUSAND F IVE HUNDRED FORTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-671/19-20 DT: 03-JAN-2020 PO NO.: 56007 6 DT: 01- JANUARY-2020 H.S . CODE: 19059	HS 190590
2020-02-07	1492 CTN	13534KG	TOTAL 1492 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-678/19-20 DT: 06-JAN-2020 PO NO.: 560079 DT: 01-JANUARY-2020 H.S. CODE: 19059090 S/	HS 190590
2020-02-07	1587 CTN	13567KG	TOTAL 1587 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-675/19-20 DT : 04-JAN-2020 PO NO.: 5600 78 DT: 01 -JANUARY-2020 H. S. CODE: 1905	HS 847439
2020-02-07	2709 CTN	16195KG	TOTAL 2709 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED NINE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-674/19-20 DT: 04-JA N-2020 PO NO.: 560077 DT: 01-JANUARY -2020 H.S. CODE : 19059090, 21	HS 190590
2020-02-02	1688 CTN	14334KG	TOTAL 1688 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY EIGHT ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-654/19-20 DT: 28-DEC-2019 PO NO.: 55957 6 DT: 02-D ECEMBER-2019 H. S. CODE: 19059	HS 293299
2020-02-02	1890 CTN	14582KG	TOTAL 1890 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED NINETY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-663/19-20 DT: 31- DEC-2019 PO NO.: 559579 D T: 02-DECEMB ER-2019 H.S. C ODE: 19059090,	HS 190590
2020-02-02	1700 CTN	14599KG	TOTAL 1700 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-658/19-20 DT: 30-DEC-201 9 PO NO.: 559577 DT: 02-D ECEMBER-201 9 H.S. CODE: 19 059090 S/BILL	HS 190590
2020-02-02	2380 CTN	18126KG	TOTAL 2380 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED EIGHTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-661/19-20 DT: 31- DEC-2019 PO NO.: 559578 D T: 02-DECEMB ER-2019 H.S. C ODE: 19059090,	HS 190590
2020-01-29	1621 CTN	13650KG	TOTAL 1621 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY ONE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-615/19-20 DT: 1 6-DEC-2019 PO NO.: 559564 DT: 02-DECEMBER-2019 H.S. CODE: 19059090 S/B	HS 190590
2020-01-29	1309 CTN	12637KG	TOTAL 1309 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED NINE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-618/19-20 DT: 17-DE C-2019 PO NO.: 559565 DT: 02-DECEMBE R-2019 H.S. COD E: 19059090 S/	HS 190590
2020-01-29	1913 CTN	14566KG	01 X 40 RH CONTAINER. TOT AL 1913 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE H UNDRED THI RTEEN ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-623/19-20 DT: 18-DE C-2019 PO NO.: 559566 DT: 02-DECEMBER-201	HS 190590
2020-01-24	2016 CTN	14058KG	TOTAL 2016 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX TEEN ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO : DKFPL-632/ 19-20 DT: 21-DEC-2019 PO N O.: 559569 DT: 02-DECEMBE R-2019 H. S. CODE: 19059090 S/BILL NO.:	HS 847439
2020-01-24	2070 CTN	15352KG	TOTAL 2070 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV ENTY ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO : DKFPL-639/ 19-20 DT: 25-DEC-2019 PO N O.: 559572 DT: 02-DECEMBE R-2019 H. S. CODE: 19059090 , 19024090 S	HS 847439
2020-01-24	2157 CTN	16248KG	01 X 40 RH CONTAINER S.T. C. TOTAL 2157 CORR UGATED C ARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY SEVEN ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : DKFPL-638/19-20 D T: 24-DEC-2019 PO NO.: 559 571 DT: 02-DEC	HS 190590
2020-01-24	1929 CTN	14252KG	TOTAL 1929 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED TWENTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-635/19-20 DT: 23-DEC-2019 PO NO.: 55957 0 DT: 02- DECEMBER-2019 H. S. CODE: 1905	HS 847439
2020-01-09	2287 CTN	13476KG	TOTAL 2287 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-599/19-20 DT: 10-DEC-2019 PO NO.: 55956 0 DT: 02-D ECEMBER-2019 H. S. CODE: 19059	HS 847439
2020-01-09	1731 CTN	13533KG	TOTAL 1731 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED THIRTY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-601/19-20 DT: 11-DEC-2019 PO NO.: 55956 1 DT: 02- DECEMBER-2019 H. S. CODE: 1905	HS 847439
2020-01-02	1959 CTN	16835KG	TOTAL 1959 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIFTY NINE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-580/19-20 DT: 30-NOV-2019 PO NO.: 559106 DT: 04-NOVEMBER-2019 H.S . CODE: 19059090,	HS 190590
2020-01-02	1322 CTN	12166KG	TOTAL 1322 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED TWENTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-582/19-20 DT: 02-DEC-2019 PO NO.: 55910 7 DT: 04- NOVEMBER-2019 H. S. CODE: 1905	HS 847439
2020-01-02	1774 CTN	14828KG	TOTAL 1774 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SEVENTY FOUR ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-583/19-20 D T: 02-DEC-2019 PO NO.: 559 108 DT: 0 4-NOVEMBER-2019 H.S. CODE: 190	HS 190590
2020-01-02	2584 CTN	15680KG	01 X 40 RH CONTAINER TOTA L 2584 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE HU NDRED EIGHTY FOUR ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-587/19-20 DT: 05- DEC-2019 PO NO.: 559109 D T: 04-NOVEMBER-201	HS 190590
2019-12-26	2335 CTN	16966KG	TOTAL 2335 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THIRTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-558/19-20 DT : 25-NOV-2019 PO NO.: 5590 98 DT: 04 -NOVEMBER-2019 H .S. CODE: 190	HS 040690
2019-12-26	1843 CTN	15261KG	TOTAL 1843 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FORTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-564/19-20 DT : 26-NOV-2019 PO NO.: 5590 99 DT: 04 -NOVEMBER-2019 H .S. CODE: 190	HS 847439
2019-12-26	1666 CTN	12699KG	TOTAL 1666 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY SIX ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : DKFPL-565/19-20 DT: 26 -NOV-2019 PO NO.: 559100 DT: 04-NOVEMBER-2019 H.S. CODE: 19059090, 2	HS 190590
2019-12-26	1720 CTN	13686KG	TOTAL 1720 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-569/19-20 DT: 27- NOV-2019 PO NO.: 559102 D T: 04-NOVEMB ER-2019 H.S. C ODE: 19059090,	HS 190590
2019-12-26	1619 CTN	16634KG	TOTAL 1619 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED NINETEEN ONLY) RE ADY TO EATPROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-566/19-20 DT: 27- NOV-2019 PO NO.: 559101 D T: 04-NOVEMBE R-2019 H.S. C ODE: 19059090, 19	HS 190590
2019-12-18	2276 CTN	14370KG	TOTAL 2276 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-531/19-20DT: 15-NOV-2019 PO NO.: 559091 DT: 04-NOVEMB ER-2019 H.S . CODE: 19059090,	HS 190590
2019-12-18	2178 CTN	14832KG	TOTAL 2178 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-546/19-20 DT : 20-NOV-2019 PO NO.: 5590 93 DT: 04- NOVEMBER-2019 H .S. CODE: 1905	HS 200921
2019-12-04	2726 CTN	17514KG	TOTAL 2726 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV EN HUNDRED TWENTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-505/19-20 DT: 04-NOV-2019 PO NO.: 55856 8 DT: 01- OCTOBER-2019 H.S . CODE: 19059	HS 190590
2019-12-04	2256 CTN	13815KG	TOTAL 2256 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY SIX ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : DKFPL-507/19-20 DT: 05 -NOV-2019 PO NO.: 558569 DT: 01-OCTOBER-2019 H.S. C ODE: 19059090, 2	HS 190590
2019-12-04	2346 CTN	15336KG	TOTAL 2346 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FOURTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-512/19-20 DT: 06-NOV-2019 PO NO.: 55908 9 DT: 04- NOVEMBER-2019 H. S. CODE: 1905	HS 293299
2019-11-20	1584 CTN	13021KG	TOTAL 1584 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-483/19-20 DT: 21-OCT-2019 PO NO.: 55856 1 DT: 01- OCTOBER-2019 H.S . CODE: 19059	HS 190590
2019-11-20	2599 CTN	16427KG	TOTAL 2599 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED NINETY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-487/19-20 DT: 22-OCT-2019 PO NO.: 55856 2 DT: 01- OCTOBER-2019 H.S . CODE: 19059	HS 190590
2019-11-20	1517 CTN	13031KG	TOTAL 1517 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-489/19-20DT: 2 2-OCT-2019 PO NO.: 558563 DT: 01-OCTOB ER-2019 H.S. CODE: 19059090 NE	HS 190590
2019-11-20	3020 CTN	16708KG	TOTAL 3020 CORRUGATED CART ONS ONLY (THREE THOUSAND T WENTY ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO : DKFPL-493 /19-20 DT: 23-OCT-2019 PO NO.: 558565 DT: 01-OCTOBE R-2019 H.S . CODE: 19059090 , 19024090 NE	HS 190590
2019-11-20	1466 CTN	13085KG	TOTAL 1466 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SIXTY SIX ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-492/19-20DT: 2 3-OCT-2019 PO NO.: 558564 DT: 01-OCTOB ER-2019 H.S. CODE: 19059090 NE	HS 190590
2019-11-13	2258 CTN	14054KG	TOTAL 2258 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY EIGHT ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-471/19-20DT: 16-OCT-2019 PO NO.: 558559 DT: 01-OCTOBE R-2019 H.S. CODE: 19059090, 20	HS 190590
2019-11-13	2177 CTN	14001KG	TOTAL 2177 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-469/19-20 DT : 15-OCT-2019 PO NO.: 5585 58 DT: 01- OCTOBER-2019 H. S. CODE: 19059	HS 847439
2019-11-05	1941 CTN	13360KG	TOTAL 1941 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FORTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-449/19-20 DT: 05-OCT-2019 PO NO.: 558555 DT: 01-OCTOBER-2019 H.S. CODE: 19059090 NET	HS 190590
2019-11-05	1028 CTN	11143KG	TOTAL 1028 CORRUGATED CART ONS ONLY (ONE THOUSAND TW ENTY EIGHT ONLY) READY TO EAT PROCES SED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-453/19-20 DT: 10-OCT-201 9 PO NO.: 558556 DT: 01-O CTOBER-2019 H.S. CODE: 190 59090 NET WEIGH	HS 190590
2019-10-29	1918 CTN	16758KG	TOTAL 1918 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED EIGHTEEN ONLY) READY TO E AT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-436/19-20DT: 0 1-OCT-2019 PO NO.: 558093 DT: 02-SEPTE MBER-2019 H.S . CODE: 19059090	HS 190590
2019-10-29	2177 CTN	12333KG	TOTAL 2177 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY SEVEN ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : DKFPL-435/19-20 D T: 30-SEP-2019 PO NO.: 558 092 DT: 02 -SEPTEMBER-2019 H.S. CODE: 1905	HS 190590
2019-10-29	2482 CTN	17218KG	TOTAL 2482 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED EIGHTY TWO ONLY ) READY T O EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-433/19-20 DT: 30-SEP-2019 PO NO.: 55809 0 DT: 02- SEPTEMBER-2019 H .S. CODE: 190	HS 847439
2019-10-29	2122 CTN	14852KG	TOTAL 2122 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY TWO ONLY) READY TO E AT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-434/19-20DT: 30-SEP-2019 PO NO.: 558091 DT: 02-SEPTEM BER-2019 H. S. CODE: 19059090	HS 847439
2019-10-24	2233 CTN	16349KG	TOTAL 2233 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY THREE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-375/19-20 DT: 09-SEP-2019 PO NO.: 55807 8 DT: 02-S EPTEMBER-2019 S /BILL NO. 6803	HS 190590
2019-10-24	1575 CTN	12877KG	TOTAL 1575 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED SEVENTY FIVE ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-417/19-20 D T: 25-SEP-2019 PO NO.: 558 086 DT: 0 2-SEPTEMBER-2019 H.S. CODE: 19	HS 190590
2019-10-16	1630 CTN	14060KG	TOTAL 1630 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION ASPER INVOICE INVOICE NO : DKFPL-392/19-20 DT: 16-S EP-2019 S/BILL NO.:6953090 DT.: 16-09-2 019 PO NO.: 558081 DT: 02-SEPTE	HS 293299
2019-10-16	1753 CTN	12809KG	TOTAL 1753 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED FIFTY THREE ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-396/19-20 D T: 17-SEP-2019 PO NO.: 558 083 DT: 0 2-SEPTEMBER-2019 H.S. CODE: 19	HS 190590
2019-10-16	1932 CTN	14665KG	TOTAL 1932 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED THIRTY TWO ONLY ) READY T O EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-393/19-20 DT: 16-SEP-2019 PO NO.: 55808 2 DT: 02- SEPTEMBER-2019 H .S. CODE: 190	HS 847439
2019-10-02	2079 CTN	15309KG	TOTAL 2079 CORRUGATED CART ONS ONLY (TWO THOUSAND SEV ENTY NINE ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL -357/19-20 DT: 31-AUG-2019 PO NO.: 557609 DT: 01-AU GUST-2019 H. S. CODE: 19059 090, 19024090 N	HS 847439
2019-10-02	1586 CTN	14788KG	TOTAL 1586 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-365/19-20 DT: 04-SEP-2019 PO NO.: 557612 DT: 01-AUGUST-2019 H.S. CODE: 19059090 NET	HS 190590
2019-10-02	1851 CTN	13546KG	TOTAL 1851 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED FIFTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-364/19-20 DT: 03-SEP-2019 PO NO.: 557611 DT: 01-AUGUST-2019 H.S. CODE: 19059090, 19	HS 190590
2019-10-02	1455 CTN	11670KG	TOTAL 1455 CORRUGATED CART ONS ONLY [ONE THOUSAND FOU R HUNDRED FIFTY FIVE ONLY] READY TO EAT PROCESSED FO OD [FROZEN] OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-366/19-20 DT: 04-SEP-2019 PO NO.: 558073 DT: 02-SEPTEMBER-2019 H. S. CODE: 19059090	HS 293299
2019-10-02	2922 CTN	16578KG	TOTAL 2922 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN E HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-368/19-20 DT: 05-SEP-2019 PO NO.: 558075 DT: 02-SEPTEMBER-2019 H. S. CODE: 19059090	HS 847439
2019-09-25	2303 CTN	15019KG	TOTAL 2303 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED THREE ONLY) RE ADY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-344/19-20 DT: 27- AUG-2019 PO NO.: 557606 D T: 01-AUGUST -2019 H.S. COD E: 19059090, 21	HS 190590
2019-09-25	2130 CTN	15386KG	TOTAL 2130 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION ASPER INVOICE INVOICE NO : DKFPL-347/19-20 DT: 28-A UG-2019 PO NO.: 557607 DT : 01-AUGUST- 2019 H.S. CODE : 19059090, 21039	HS 190590
2019-09-20	1734 CTN	13418KG	TOTAL 1734 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED THIRTY FOUR ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-329/19-20 D T: 19-AUG-2019 PO NO.: 557 603 DT: 0 1-AUGUST-2019 H. S. CODE: 1905	HS 293299
2019-09-20	1447 CTN	14648KG	TOTAL 1447 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED FORTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-335/19-20 DT : 21-AUG-2019 PO NO.: 5576 04 DT: 01 -AUGUST-2019 H.S . CODE: 190590	HS 190590
2019-09-17	2128 CTN	14795KG	TOTAL 2128 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY EIGHT ONL Y) READY T O EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-317/19-20 DT : 13-AUG-2019 PO NO.: 5576 01 DT: 01- AUGUST-2019 H.S . CODE: 190590	HS 190590
2019-09-05	1112 CTN	12132KG	TOTAL 1112 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED TWELVE ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION ASPER INVOICE INVOICE NO : DKFPL-296/19-20 DT: 06-A UG-2019 PO NO.: 557595 DT : 01-AUGUST- 2019 H.S. CODE : 19059090 NET WE	HS 190590
2019-09-05	3141 CTN	16278KG	TOTAL 3141 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED FOURTY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-295/19-20 DT: 05-AUG-2019 PO NO.: 55759 4 DT: 01- AUGUST-2019 H.S. CODE: 1905909	HS 190590
2019-09-05	2046 CTN	13563KG	TOTAL 2046 CORRUGATED CART ONS ONLY (TWO THOUSAND FO URTY SIX ONLY) READY TO EA T PROCESS ED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL- 297/19-20 DT: 06-AUG-2019 PO NO.: 557596 DT: 01-AUG UST-2019 H. S. CODE: 190590 90, 21039090,	HS 293299
2019-09-05	1873 CTN	15722KG	TOTAL 1873 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SEVENTY THREE ONLY) READ Y TO EAT PROCESS ED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE IN VOICE NO : DKFPL-300/19-20 DT: 07-AUG-2019 PO NO.: 5 57597 DT: 01-AUGUST-2019 H.S. CODE: 19059	HS 190590
2019-09-05	1395 CTN	13228KG	TOTAL 1395 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED NINETY FIVE ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-302/19-20 D T: 07-AUG-2019 PO NO.: 557 598 DT: 0 1-AUGUST-2019 H. S. CODE: 1905	HS 847439
2019-09-05	1598 CTN	13298KG	TOTAL 1598 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED NINETY EIGHT ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-305/19-20 D T: 08-AUG-2019 PO NO.: 557 599 DT: 0 1-AUGUST-2019 H. S. CODE: 1905	HS 210690
2019-08-28	2170 CTN	18240KG	TOTAL 2170 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION ASPER INVOICE INVOICE NO : DKFPL-274/19-20 DT: 27-J UL-2019 PO NO.: 557079 DT: 01-JULY-2019 H.S. CODE: 19059090,19024090 N	HS 190590
2019-08-28	2267 CTN	14359KG	TOTAL 2267 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY SEVEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-278/19-20DT: 29-JUL-2019 PO NO.: 557082 DT: 01-JULY-2 019 H.S. COD E: 19059090 NET W	HS 190590
2019-08-28	1724 CTN	13034KG	TOTAL 1724 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWENTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-275/19-20 DT : 27-JUL-2019 PO NO.: 5570 80 DT: 01-JULY-2019 H.S. C ODE: 19059090	HS 190590
2019-08-28	1505 CTN	13353KG	TOTAL 1505 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-277/19-20 DT: 29-JUL -2019 PO NO.: 557081 DT: 0 1-JULY-2019 H.S. CODE: 1 9059090, 21039090	HS 190590
2019-08-20	1181 CTN	12051KG	TOTAL 1181 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED EIGHTY ONE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-267/19-20 DT: 2 4-JUL-2019 PO NO.: 557076 DT: 01-JULY-2019 H.S. CODE : 19059090 NET WE	HS 190590
2019-08-20	2445 CTN	16564KG	TOTAL 2445 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED FOURTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-262/19-20 DT: 23-JUL-2019 PO NO.: 55707 5 DT: 01-JULY-2019 H.S. CO DE: 19059090,	HS 190590
2019-08-20	2512 CTN	15066KG	01 X 40 RH CONTAINER TOTA L 2512 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE HU NDRED TWELVE ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : DK FPL-269/19-20 DT: 25-JUL-2 019 PO NO.: 557078 DT: 01- JULY-2019 H.S.	HS 190590
2019-08-14	2406 CTN	16276KG	TOTAL 2406 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED SIX ONLY) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : D KFPL-244/19-20 DT: 16-JUL- 2019 PO NO.: 557073 DT: 01 -JULY-2019 H.S. CODE: 19 059090, 19024090	HS 190590
2019-08-14	1827 CTN	14558KG	TOTAL 1827 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED TWENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-243/19-20 D T: 15-JUL-2019 PO NO.: 557 072 DT: 01-JULY-2019 H.S. CODE: 19059090	HS 190590
2019-08-06	2164 CTN	14741KG	TOTAL 2164 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-223/19-20 DT: 0 5-JUL-2019 PO NO.: 556601 DT: 01-JULY-2019 H.S. CODE : 19059090, 19024	HS 190590
2019-08-06	2122 CTN	13492KG	TOTAL 2122 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-232/19-20 DT: 0 9-JUL-2019 PO NO.: 557070 DT: 01-JULY-2019 H.S. CODE : 19059090, 19024	HS 190590
2019-08-06	2133 CTN	14212KG	TOTAL 2133 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY THREE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-233/19-20 DT: 10-JUL-2019 PO NO.: 55707 1 DT: 01-JULY-2019 H.S. CO DE: 19059090,	HS 190590
2019-07-30	1612 CTN	12661KG	TOTAL 1612 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED TWELVE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A SPER INVOICE INVOICE NO : DKFPL-213/19-20 DT: 29-JU N-2019 PO NO.: 556598 DT: 01-JUN-2019 H.S. CODE: 1 9059090 NET WEIGHT	HS 190590
2019-07-30	1767 CTN	13719KG	TOTAL 1767 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED SIXTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-215/19-20 DT : 01-JUL-2019 PO NO.: 5565 99 DT: 01-JUN-2019 H.S. CO DE: 19059090	HS 190590
2019-07-25	1888 CTN	14463KG	TOTAL 1888 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED EIGHTY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-193/19-20 D T: 22-JUN-2019 PO NO.: 556 592 DT: 01-JUN-2019 H.S. C ODE: 19059090	HS 190590
2019-07-25	1955 CTN	14976KG	TOTAL 1955 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-201/19-20 DT: 26-JUN-2019 PO NO.: 556594 DT: 01-JUN-2019 H.S. CODE : 19059090, 1902	HS 190590
2019-07-25	2001 CTN	14421KG	TOTAL 2001 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : DKFPL-195/19-2 0 DT: 24-JUN-2019 PO NO.: 556593 DT: 01-JUN-2019 H.S . CODE: 1 9059090, 190240 90, 21039090 NE	HS 190590
2019-07-25	2430 CTN	15227KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-203/19-20 DT: 26-J UN-2019 PO NO.: 556595 DT: 01-JUN-2019H.S. CODE: 19059090, 19024090,	HS 190590
2019-07-16	2019 CTN	14423KG	TOTAL 2019 CORRUGATED CART ONS ONLY (TWO THOUSAND NIN ETEEN ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO : DKFPL-178 /19-20 DT: 17-JUN-2019 PO NO.: 556590 DT: 01-JUN-201 9 H.S. CODE: 19059090, 2 1039090, 200490	HS 190590
2019-07-16	2221 CTN	15538KG	TOTAL 2221 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY ONE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-185/19-20 DT: 1 9-JUN-2019 PO NO.: 556591 DT: 01-JUN-2019 H.S. CODE: 19059090, 1902409	HS 190590
2019-07-09	1631 CTN	14680KG	TOTAL 1631 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-172/19-20 DT: 1 2-JUN-2019 PO NO.: 556588 DT: 01-JUN-2019 H.S. CODE: 19059090 NET WEIG	HS 190590
2019-07-02	2575 CTN	16843KG	TOTAL 2575 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED SEVENTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-148/19-20 DT : 01-JUN-2019 PO NO.: 5561 07 DT: 01-MAY-2019 H.S. CO DE: 19059090,	HS 190590
2019-07-02	1371 CTN	13023KG	TOTAL 1371 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED SEVENTY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-149/19-20 DT : 01-JUN-2019 PO NO.: 5565 62 DT: 01-JUN-2019 H.S. CO DE: 19059090	HS 190590
2019-07-02	2226 CTN	14641KG	TOTAL 2226 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-158/19-20 DT: 0 6-JUN-2019 PO NO.: 556586 DT: 01-JUN-2019 H.S. CODE: 19059090 NET WEIG	HS 190590
2019-07-02	1867 CTN	15402KG	TOTAL 1867 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SIXTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-157/19-20 DT : 05-JUN-2019 PO NO.: 5565 85 DT: 01-JUN-2019 H.S. CO DE: 19059090	HS 190590
2019-07-02	2242 CTN	14584KG	TOTAL 2242 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED FOURTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-153/19-20 DT: 0 4-JUN-2019 PO NO.: 556584 DT: 01-JUN-2019 H.S. CODE: 19059090, 2103909	HS 190590
2019-06-25	1255 CTN	13365KG	TOTAL 1255 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO : DKFPL-133/19-20 DT: 2 7-MAY-2019 PO NO.: 556100 DT: 01-MAY-2019 H.S. CODE: 19059090, 1902409	HS 190590
2019-06-25	1493 CTN	14243KG	TOTAL 1493 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED NINETY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-138/19-20 DT : 28-MAY-2019 PO NO.: 5561 03 DT: 01-MAY-2019 H.S. CO DE: 19059090,	HS 190590
2019-06-25	2201 CTN	15875KG	TOTAL 2201 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED ONE ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : DK FPL-141/19-20 DT: 29-MAY-2 019 PO NO.: 556104 DT: 01- MAY-2019 H.S. CODE: 1905 9090, 19024090	HS 190590
2019-06-25	1153 CTN	11524KG	TOTAL 1153 CORRUGATED CART ONS ONLY (ONE THOUSAND ONE HUNDRED FIFTY THREE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-137/19-20DT: 28-MAY-2019 PO NO.: 556102 DT: 01-MAY-20 19 H.S. CODE : 19059090 NET WE	HS 190590
2019-06-25	2430 CTN	15852KG	TOTAL 2430 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED THIRTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-134/19-20 DT: 27-M AY-2019 PO NO.: 556101 DT: 01-MAY-2019H.S. CODE: 19059090, 21039090,	HS 190590
2019-06-18	2381 CTN	13304KG	TOTAL 2381 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED EIGHTY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-113/19-20 DT : 17-MAY-2019 PO NO.: 5560 95 DT: 01-MAY-2019 H.S. CO DE: 19059090,	HS 190590
2019-06-18	940 CTN	11096KG	TOTAL 940 CORRUGATED CARTO NS ONLY ( NINE HUNDRED FOU RTY ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO : DKFPL-115/1 9-20 DT: 21-MAY-201 9 PO NO .: 556097 DT: 01-MAY-2019 H.S. CODE: 19059090 NET WEIGHT: 9024.000	HS 190590
2019-06-18	940 CTN	11096KG	TOTAL 940 CORRUGATED CARTO NS ONLY ( NINE HUNDRED FOU RTY ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO : DKFPL-114/1 9-20 DT: 21-MAY-201 9 PO NO .: 556096 DT: 01-MAY-2019 H.S. CODE: 19059090 NET WEIGHT: 9024.000	HS 190590
2019-06-18	1702 CTN	12483KG	TOTAL 1702 CORRUGATED CART ONS ONLY (ONE THOUSAND SEV EN HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-119/19-20 DT: 22-MAY -2019 PO NO.: 556098 DT: 0 1-MAY-2019 H.S. CODE: 19 059090 NET WEIGHT	HS 190590
2019-06-12	1674 CTN	13531KG	TOTAL 1674 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED SEVENTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-102/19-20 DT : 15-MAY-2019 PO NO.: 5560 92 DT: 01-MAY-2019 H.S. CO DE: 19059090,	HS 190590
2019-06-04	2290 CTN	16690KG	TOTAL 2290 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED NINETY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-083/19-20 DT: 04-M AY-2019 PO NO.: 556086 DT: 01-MAY-2019H.S. CODE: 19059090, 19024090,	HS 190590
2019-06-04	1371 CTN	13537KG	TOTAL 1371 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED SEVENTY ONE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-079/19-20 D T: 03-MAY-2019 PO NO.: 556 084 DT: 01-MAY-2019 H.S. C ODE: 19059090	HS 190590
2019-06-04	1559 CTN	13035KG	TOTAL 1559 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED FIFTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-082/19-20 DT: 04-MAY-2019 PO NO.: 55608 5 DT: 01-MAY-2019 H.S. COD E: 19059090 N	HS 190590
2019-06-04	1875 CTN	15328KG	TOTAL 1875 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED SEVENTY FIVE O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-088/19-20 DT: 07-MAY-2019 PO NO.: 55 6088 DT: 01-MAY-2019 H.S. CODE: 19059090	HS 190590
2019-06-04	1914 CTN	15097KG	TOTAL 1914 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-085/19-20DT: 0 6-MAY-2019 PO NO.: 556087 DT: 01-MAY-2 019 H.S. CODE: 19059090 NET WE	HS 190590
2019-05-28	2150 CTN	16768KG	TOTAL 2150 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED FIFTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-064/19-20 DT: 29-AP R-2019 PO NO.: 555534 DT: 01-APR-2019H.S. CODE: 1 9059090, 19024090	HS 190590
2019-05-21	2133 CTN	15842KG	TOTAL 2133 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED THIRTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-050/19-20 DT : 22-APR-2019 PO NO.: 5555 31 DT: 01-APR-2019 H.S. CO DE: 19059090,	HS 190590
2019-05-14	1832 CTN	14398KG	TOTAL 1832 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED THIRTY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-034/19-20 DT : 13-APR-2019 PO NO.: 5555 26 DT: 01-APR-2019 H.S. CO DE: 19059090,	HS 190590
2019-05-14	1971 CTN	14803KG	TOTAL 1971 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED SEVENTY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-037/19-20 DT : 15-APR-2019 PO NO.: 5555 27 DT: 01-APR-2019 H.S. CO DE: 19059090,	HS 190590
2019-05-08	2148 CTN	16011KG	TOTAL 2148 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED FOURTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-019/19-20 DT : 06-APR-2019 PO NO.: 5555 21 DT: 01-APR-2019 H.S. CO DE: 19059090	HS 190590
2019-05-08	2059 CTN	15159KG	TOTAL 2059 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI FTY NINE ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL- 022/19-20 DT: 09-APR-2019 PO NO.: 555522 DT: 01-APR- 2019 H.S. CODE: 19059090 , 21039090 NET W	HS 190590
2019-05-05	2089 CTN	13689KG	TOTAL 2089 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHTY NINE ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL -002/19-20 DT: 01-APR-2019 PO NO.: 555001 DT: 01-MAR -2019 H.S. CODE: 1905909 0, 21039090 NET W	HS 190590
2019-05-05	3291 CTN	19356KG	TOTAL 3291 CORRUGATED CART ONS ONLY ( THREE THOUSAND TWO HUNDRED NINETY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-003/19-20 DT : 02-APR-2019 PO NO.: 5550 02 DT: 01-MAR-2019 H.S. CO DE: 19059090,	HS 190590
2019-05-05	1886 CTN	13368KG	TOTAL 1886 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED EIGHTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-004/19-20 DT : 02-APR-2019 PO NO.: 5550 03 DT: 01-MAR-2019 H.S. CO DE: 19059090	HS 190590
2019-05-05	2435 CTN	14056KG	TOTAL 2435 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED THIRTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-005/19-20 DT : 02-APR-2019 PO NO.: 5550 04 DT: 01-MAR-2019 H.S. CO DE: 19059090	HS 190590
2019-04-25	2052 CTN	15405KG	TOTAL 2052 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI FTY TWO ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) O THER DESCRIPTION AS PER IN V OICE INVOICE NO : DKFPL-8 98/18-19 DT: 22-MAR-2019 P O NO.: 554994 DT: 01-MAR-2 019 H.S. CODE: 19059090, 19024090, 21039	HS 190590
2019-04-25	2032 CTN	15608KG	TOTAL 2032 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH IRTY TWO ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL- 907/18-19 DT: 25-MAR-2019 PO NO.: 554995 DT: 01-MAR- 2019 H.S. CODE: 19059090 NET WEIGHT: 1273	HS 190590
2019-04-25	1978 CTN	18427KG	TOTAL 1978 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED SEVENTY EIGHT O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-910/18-19 DT: 27-MAR-2019 PO NO.: 55 4996 DT: 01-MAR-2019 H.S. CODE: 19059090	HS 190590
2019-04-16	2179 CTN	15777KG	TOTAL 2179 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SEVENTY NINE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-891/18-19 DT : 16-MAR-2019 PO NO.: 5549 92 DT: 01-MAR-2019 H.S. CO DE: 19059090,	HS 190590
2019-04-16	2967 CTN	15165KG	TOTAL 2967 CORRUGATED CART ONS ONLY ( TWO THOUSAND NI NE HUNDRED SIXTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-894/18-19 DT : 18-MAR-2019 PO NO.: 5549 93 DT: 01-MAR-2019 H.S. CO DE: 19059090,	HS 190590
2019-04-09	1984 CTN	13851KG	TOTAL 1984 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED EIGHTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-883/18-19 DT : 13-MAR-2019 PO NO.: 5549 89 DT: 01-MAR-2019 H.S. CO DE: 19059090	HS 190590
2019-04-09	1905 CTN	17041KG	TOTAL 1905 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED FIVE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-878/18-19 DT: 11-MA R-2019 PO NO.: 554988 DT: 01-MAR-2019H.S. CODE: 1 9059090, 19024090	HS 190590
2019-04-03	2492 CTN	14638KG	TOTAL 2492 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-861/18-19 DT: 05-MAR-2019 PO NO.: 554985 DT: 01-MAR-2019 H.S. CODE : 19059090 NET W	HS 190590
2019-04-03	1936 CTN	15043KG	TOTAL 1936 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED THIRTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-865/18-19 DT: 06-MAR-2019 PO NO.: 554986 DT: 01-MAR-2019 H.S. CODE : 19059090 NET W	HS 190590
2019-04-03	2413 CTN	16729KG	TOTAL 2413 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED THIRTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-869/18-19DT: 0 7-MAR-2019 PO NO.: 554987 DT: 01-MAR-2 019 H.S. CODE: 19059090, 21039	HS 190590
2019-03-26	1443 CTN	13749KG	TOTAL 1443 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FOURTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-837/18-19 D T: 23-FEB-2019 PO NO.: 554 507 DT: 0 1-FEBRUARY-2019 H.S. CODE: 19059090 NET WE IGHT: 11396.400 KGS S/BILL NO.: 2268727 DT.: 2 3-02- 2019 VENTILATION SEAL NO- 5038162 CARGOIS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +9 1 2764 2 48223 ==PHONE : 00 1-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUP SC=YAHOO.COM ATTN : LILY SH IU THE TEMPERATURE SET AT -18 DEGR EES CELCIUS IN AC CORDANCE WITH SHIPPER S IN STRUCTIONS	HS 190590
2019-03-26	1835 CTN	15063KG	TOTAL 1835 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED THIRTY FIVE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-839/18-19 D T: 25-FEB-2019 PO NO.: 554 508 DT: 01-FEB-2019 H.S. C ODE: 19059090, 19024090 N ET WEIGHT: 12958.032 KGS S/BILL NO.: 2300390 DT.: 25-02-2019 VENTILATION SE AL-5038181 CA RGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT CO LLECT =(M) +91 99044 01001-1005 FAX : +91 27 64 248223 ==PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSH IUPSC=YAHOO.COM ATTN: LIL Y SHIU	HS 190590
2019-03-26	1853 CTN	15631KG	TOTAL 1853 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED FIFTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-844/18-19 D T: 26-FEB-2019 PO NO.: 554 510 DT: 01-FEB-2019 H.S. C ODE: 19024090, 19059090 NE T WEIGHT: 13395.288 KGS S/BILL NO.: 2332438 DT.: 26-02-2019 VENTILATION SEA L-5038188 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SETAT THE SHIPPERS REQU ESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIU S FREIGHT COLL ECT =(M) + 91 99044 01001-1005 FAX : +91 276 4 248223 ==PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM AT TN: LILY SHIU	HS 190240
2019-03-26	2870 CTN	14271KG	TOTAL 2870 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHT HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-843/18-19DT: 2 6-FEB-2019 PO NO.: 554509 DT: 01-FEB-2 019 H.S. CODE: 19059090, 19024090, 21 039090,20049000 NET WEIGHT : 10993.672 KGS S/BILL NO . : 2324751 DT.: 26-02-2019 VENTILATION SEAL -5038189 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT =(M) +91 99044 0 1001-1005 F AX : +91 2764 2 48223 ==PHONE : 001-908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU	HS 190590
2019-03-26	1835 CTN	15675KG	TOTAL 1835 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED THIRTY FIVE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-848/18-19 D T: 27-FEB-2019 PO NO.: 554 511 DT: 01-FEB-2019 H.S. C ODE: 19059090 NET WEIGHT : 13294.800 KGS S/BILL NO. : 2360599 DT.: 27-0 2-2019 VENTILATION SEAL-5038087 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT =(M ) +91 99044 01 001-1005 FAX : +91 2764 24 8223 ==PHONE : 001-908-226 -0922 FAX : 001-908-226-06 33 E-MAIL :LSHIUPSC=YAHOO. COM ATTN: LILY SHIU	HS 190590
2019-03-19	1782 CTN	16309KG	TOTAL 1782 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED EIGHTY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-824/18-19 DT : 18-FEB-2019 PO NO.: 5545 05 DT: 01-FEBRUARY-2019 H. S. CODE: 19059090, 1902409 0NET WEIGHT: 13889.872 KG S S/BILL NO.: 21176 04 DT. : 18-02-2019 VENTILATION S EAL NO- 50 38103 CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FR EIGHT COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==PH ONE : 001-908-226-0922FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 847439
2019-03-19	2015 CTN	14825KG	TOTAL 2015 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI FTEEN ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO : DKFPL-830 /18-19 DT: 20-FEB-2019 PO NO.: 554506 DT: 01-FEBRUA RY-2019 H. S. CODE: 1905909 0, 19024090, 21039090 NET WEIGHT: 12325.536 KGS S/BI LL NO.: 2173714 DT. : 20-0 2-2019 VENTILATION SEAL NO - 5038104 CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT CO LLECT =(M) + 91 99044 01001-1005 FAX : +91 2 764 248223 ==PHONE : 001-908-226-0922 FAX : 001 -908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 210690
2019-03-12	1346 CTN	12874KG	TOTAL 1346 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED FOURTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-813/18-19 DT : 12-FEB-2019 PO NO.: 5545 00 DT: 01-FEBRUARY-2019 H. S. CODE: 19059090 NET WEIG HT: 11051.760 KGS S/BILL N O.: 1987806 DT.: 12 -02-201 9 VENTILATION SEAL NO- 503 8592 CARGOIS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT =(M) +91 99 044 01001-1005 FAX : +91 2 764 248223 ==PHONE : 001-9 08-226-0922 FAX : 001-908- 226-0633 E-MAIL :LSHIUPSC= YAHOO.COM AT TN: LILY SHIU	HS 293299
2019-03-12	1252 CTN	12440KG	TOTAL 1252 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-816/18-19DT: 1 3-FEB-2019 PO NO.: 554502 DT: 01-FEBRU ARY-2019 H.S. CODE: 19059090 NET WEIGHT: 10539.000 KGS S/BILL NO.: 2010760 DT.: 13-02-201 9 VENTILATION SEAL NO- 50380 06 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT =(M ) +91 9904 4 01001-1005 FAX : +91 276 4 248223 ==PHONE : 001-908 -226-0922 FAX : 001-908-22 6-0633 E-MAIL :LSHIUPSC=YA HOO.COM ATTN: LILY SHIU	HS 190590
2019-03-12	2605 CTN	16031KG	TOTAL 2605 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI X HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-811/18-19 DT: 12-FEB -2019 PO NO.: 554499 DT: 0 1-FEBRUARY-2019 H.S. CODE: 19059090, 19024090, 21039 090,20049000 NET WEIGHT: 13250.628 KGS S/BILL NO .: 1978902 DT.: 12-02-2019 VE NTILATION SEAL NO- 5038591 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T COLLECT =(M) +91 99044 01001-1005 FAX : +91 2764 248223 ==PHONE : 001-908-2 26 -0922 FAX : 001-908-226- 0633 E-MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 190590
2019-03-08	3135 CTN	18720KG	TOTAL 3135 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED THIRTY FIVE ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : DKFPL-783/18-19 D T: 01-FEB-2019 PO NO.: 554 015 DT: 01-JANUARY-2019 H. S. CODE: 19059090, 1902409 0,21039090 NET WEIGHT: 15 216.432 KGS S/BILL N O.: 17 31031 DT.: 01-02-2019 VEN TILATION SE AL NO- 4874400 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTEDCARR YING TEMPERATURE OF MINUS 18 DEGREE CEL SIUS FREIGHT COLLECT =(M) +91 99044 0 1001- 1005 FAX : +91 2764 2 48223 ==ATTN: LILY SHIU T HE TEMPERATURE SET AT -18 DEGREES CELCIUS IN ACCORDA NCE WITH SHIPPER S INSTRUC TIONS	HS 293299
2019-03-08	2222 CTN	17209KG	TOTAL 2222 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-785/18-19 DT: 02-FEB-2019 PO NO.: 554017 DT: 01-FABRUARY-2019 H.S. CODE: 19059090 NET WEIGHT : 14867.352 KGS S/BILL NO. : 1757080 DT.: 02-02-2 019 VENTILATION SEAL NO- 5038 528 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FRE IGHT COLLECT =(M ) +91 990 44 01001-1005 FAX : +91 27 64 248223 ==PHONE : 001-90 8-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=Y AHOO.COM ATTN: LI LY SHIU	HS 190590
2019-03-08	1586 CTN	12634KG	TOTAL 1586 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED EIGHTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-784/18-19 DT: 01-FEB-2019 PO NO.: 55401 6 DT: 01-JANUARY-2019 H.S. CODE: 19059090 NET WEIGHT : 10546.800 KGS S/BILL NO. : 1732956 DT.: 01-02 -2019 VENTILATION SEAL NO- 48743 99 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT =(M) +91 9904 4 01001-1005 FAX : +91 276 4 2 48223 ==ATTN: LILY SHIU THE TEMPERATURE SET AT - 18 DEGREES CELCIUS IN ACCO RDANCE WITH SHIPPER S INST RUCTIONS	HS 190590
2019-02-28	1929 CTN	16659KG	TOTAL 1929 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED TWENTY NINE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-772/18-19 DT : 29-JAN-2019 PO NO.: 5540 09 DT: 01-JANUARY-2019 H.S . CODE: 19059090, 21039090 NET WEIGHT: 14220.300 KGS S/BILL NO.: 1640885 DT.: 29-01-2019 VENTILATION SEA L NO- 5038552CARGO IS STO WED IN A REFRIGERATED CONT AINE R SET AT THE SHIPPERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT == PHONE : 001-908-226-0922 F AX : 001-908-226-0633 E-MA IL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2019-02-28	2425 CTN	14098KG	TOTAL 2425 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED TWENTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-778/18-19 DT : 30-JAN-2019 PO NO.: 5540 12 DT: 01-JANUARY-2019 H.S . CODE: 19059090 NET WEIGH T: 11455.512 KGS S/BILL NO .: 1678332 DT.: 30 -01-201 9 VENTILATION SEAL NO- 487 4384 CARGOIS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT =(M) +91 99 044 01001-1005 FAX : +91 2 764 248223 ==PHONE : 001-9 08-226-0922 FAX : 001-908- 226-0633 E-MAIL :LSHIUPSC= YAHOO.COM AT TN: LILY SHIU	HS 190590
2019-02-28	2240 CTN	16112KG	TOTAL 2240 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FOURTY ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-768/18-19 DT: 28-J AN-2019 PO NO.: 554007 DT: 01-JANUARY-2019 H.S. CODE : 19024090, 19059090, 2 103 9090 NET WEIGHT: 13563. 024 KGS S/BILL NO.: 1 60629 5 DT.: 28-01-2019 VENTILA TION SEAL NO - 5038550 CARG O IS STOWED IN A REFRIGERA TEDCONTAINER SET AT THE S HIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT ==PHONE : 001-908-22 6-09 22 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU	HS 190240
2019-02-28	1138 CTN	12093KG	TOTAL 1138 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED THIRTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-770/18-19 DT : 28-JAN-2019 PO NO.: 5540 08 DT: 01-JANUARY-2019 H.S . CODE: 19059090 NET WEIGH T: 10258.800 KGS S/BILL NO .: 1618558 DT.: 28 -01-201 9 VENTILATION SEAL NO- 487 4357 CARGOIS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT ==PHONE : 0 01-908-226-0922 FAX : 001- 908- 226-0633 E-MAIL :LSHIU PSC=YAHOO.COM ATTN: LILY S HIU	HS 190590
2019-02-28	1959 CTN	13714KG	TOTAL 1959 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED FIFTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-773/18-19 DT: 29-JAN-2019 PO NO.: 55401 0 DT: 01-JANUARY-2019 H.S. CODE: 19059090 NET WEIGHT : 11180.160 KGS S/BILL NO. : 1644406 DT.: 29-0 1-2019 VENTILATION SEAL NO- 4874 371 CARGO ISSTOWED IN A R EFRIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARRYING TEMPERATURE OFMI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT ==PHONE : 00 1-908-226-0922 FAX : 001-9 08-226-0633 E-MAIL :LSHIUP SC=YAHOO.COM ATTN: LILYSH IU	HS 190590
2019-02-28	1679 CTN	16499KG	TOTAL 1679 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED SEVENTY NINE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-776/18-19 DT : 30-JAN-2019 PO NO.: 5540 11 DT: 01-JANUARY-2019 H.S . CODE: 19059090, 19024090 NET WEIGHT: 14118.648 KGS S/BILL NO.: 1667760 DT.: 30-01-2019 VENTILATION SE AL NO- 487438 8 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREIGH T COLLECT = =PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2019-01-30	1842 CTN	15228KG	TOTAL 1842 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED FOURTY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-708/18-19 DT : 29-DEC-2018 PO NO.: 5535 14 DT: 01 -DECEMBER-2018 H .S. CODE: 19059090 VENTILA TION SEAL NO.: 5040745 NET . WT: 13062.480 KGS S/BILL NO.: 9982441 DT.: 29-12- 2018 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE : 001-908 -226-0922 FAX : 001 -908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 551332
2019-01-30	1771 CTN	13610KG	TOTAL 1771 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED SEVENTY ONE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-705/18-19 D T: 28-DEC-2018 PO NO.: 553 513 DT: 0 1-DECEMBER-2018 H.S. CODE: 19059090, 19024 090, 21039090 VENTILATION SEAL NO.: 5040743 NET . WT: 11380.812 KGS S/BILL NO.: 9958005 DT.: 28-12-2018 CARGO IS STOWED IN A REFRI GERATE D CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NO TIFY PAR TY- PHONE : 001-9 08-226-0922 FAX : 001-908- 226-0633 E-MAIL :LSHIUPSC= YAHOO.COM ATTN: L ILY SHIU	HS 190590
2019-01-30	1657 CTN	13417KG	TOTAL 1657 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED FIFTY SEVEN ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-712/18-19 DT: 31-DEC-2018 PO NO.: 55351 5 DT: 01- DECEMBER-2018 H. S. CODE: 19059090, 1902409 0, 20049000 VENTILATION SE AL NO.: 5038418 NET . WT: 1 0767.480 KGS S/BILL NO.: 1 016937 DT .: 31-12-2018 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT ==CONTINUE IN NOTI FY PARTY- ATTN: LILY SHIU	HS 293399
2019-01-30	2882 CTN	16757KG	TOTAL 2882 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHT HUNDRED EIGHTY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-713/18-19 DT : 01-JAN-2019 PO NO.: 5535 16 DT: 01 -DECEMBER-2018 H .S. CODE: 19059090, 190240 90, 21039090 VENTILATION S EAL NO.: 5038422 NE T. WT: 13925.256 KGS S/BILL NO.: 1030602 DT. : 01-01-2019 C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NOT IFY PARTY- PHONE : 001-90 8-226-0922 FAX : 001-9 08-2 26-0633 E-MAIL :LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU	HS 210690
2019-01-30	1858 CTN	12997KG	TOTAL 1858 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED FIFTY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-716/18-19 D T: 02-JAN-2019 PO NO.: 553 998 DT: 0 1-JANUARY-2019 H .S. CODE: 19059090, 190240 90 VENTILATION SEAL NO.: 5 038441 NET. WT: 103 37.808 KGS S/BILL NO.: 1047816 D T.: 02-01-2 019 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREI GHT COLLECT = =CONTINUE IN NOTIFY PARTY- PHO NE : 001-908-226-0922 FAX : 001-908-226-0633 E- MAIL :LSHIUPSC=YAHOO.COM A TTN: LILY SHIU	HS 293299
2019-01-23	1315 CTN	12740KG	TOTAL 1315 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-695/18-19DT: 2 6-DEC-2018 PO NO.: 553510 DT: 01-DECEM BER-2018 H.S. CODE: 19059090 VENTILATIO N SEAL NO.: 5040735 NET. W T: 10560.000 KGS S/BILL NO .: 9897574 DT.: 26-12-201 8 CARGO IS STO WED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT ==C ONTINUE IN NOTIFY PARTY- PHONE : 001- 908-226-0922 FAX : 001-908 -226-0633 E-MAIL :LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2019-01-23	1175 CTN	11837KG	TOTAL 1175 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED SEVENTY FIVE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-688/18-19 DT : 24-DEC-2018 PO NO.: 5535 08 DT: 01-DEC-2018 H.S. CO DE: 19059090 VENTILATIO N SEAL NO.:5040725 S/BILL NO.: 9853814 DT.: 2 4-12-2 018 NET WEIGHT: 9840.000 K GS CARGO ISSTOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE: 001 -90 8-226-0922 FAX: 001-908 -226-0633 E-MAIL: LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190590
2019-01-23	1711 CTN	12883KG	TOTAL 1711 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED ELEVEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-684/18-19 DT: 22 -DECEMBER-2018 PO NO.: 553 506 DT: 0 1-DECEMBER-2018 H.S. CODE: 19059090, 19024 090, 21039090 VENTILATION SEAL NO.: 5040709 NET . WT: 10459.040 KGS S/BILL NO.: 9826398 DT.: 22-12-2018 CARGO IS STOWED IN A REFRI GERATE D CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTINUE IN NO TIFY PAR TY- PHONE : 001-9 08-226-0922 FAX : 001-908- 226-0633 E-MAIL :LSHIUPSC= YAHOO.COM ATTN: L ILY SHIU	HS 190590
2019-01-23	1978 CTN	16982KG	TOTAL 1978 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED SEVENTY EIGHT O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-687/18-19 DT: 24-DEC-2018 PO NO.: 55 3507 DT: 01-DEC-2018 H.S. CODE: 19059090 VENTILATIO N SEAL NO.: 5040712 S/BILL NO.: 9854531 DT.: 2 4-12- 2018 NET WEIGHT: 14878.080 KGS CARGO ISSTOWED IN A REFRIGERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT = =CONTINUE IN NOTIFY PARTY- PHONE: 0 01-908-2 26-0922 FAX: 001-9 08-226-0633 E-MAIL: LSHIUPSC=YAHOO.COM ATTN: LILY SH IU	HS 190590
2019-01-23	1951 CTN	15036KG	TOTAL 1951 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED FIFTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-690/18-19 DT: 25-DEC-2018 PO NO.: 553509 DT: 01-DECEMBER-2018 H.S . CODE: 19059090 VENTILATI ON SEAL NO.: 5040653 NET. WT: 12657.072 KGS S/BILL N O.: 9869725 DT.: 25-12-20 18 CARGO IS STO WED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT == CONTINUE IN NOTIFY PARTY- PHONE : 00 1-908-2 26-0922 FAX : 001-9 08-226-0633 E-MAIL :LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 190590
2019-01-17	3120 CTN	18014KG	TOTAL 3120 CORRUGATED CART ONS ONLY (THREE THOUSAND O NE HUNDRED TWENTY ONLY ) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-659/18-19 DT: 14 -DEC-2018 PO. NO.: 553497 DT: 01-DEC EMBER-2018 H. S.CODE: 19059090, 19024090 , 21039090 VENTILATION SEA L NO.: 5040677 S/BILL NO.: 9642572 DT: 14-12-2018 N ET WEIGHT : 14 785.520 KGS CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGH T COLLECT ==CONTINUE IN N OTIFY P ARTY- PHONE : 001- 908-226-0922 FAX: 001-908 - 226-0633 E-MAIL : LSHIUPSC =YAHOO.COM ATTN:LILY SHIU	HS 847439
2019-01-17	1287 CTN	13258KG	TOTAL 1287 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY ) READY TOEAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTI ON AS PER INVOICE INVOI CE NO : DKFPL-663/18-19 DT : 15-DEC-2018 PO. NO.: 553 499 DT: 0 1-DECEMBER-201 8 H.S.CODE: 19059090 VENTI LATION SEAL NO.: 4874221 S /BILL NO.: 9664739 D T: 15 -12-2018 NET WEIGHT : 1158 3.000 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPER ATUR E OF MINUS 18 DEGREE CELSI US FREIGHT C OLLECT ==CON TINUE IN NOTIFY PARTY- PH ONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL : LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2019-01-17	2609 CTN	16946KG	TOTAL 2609 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX HUNDRED NINE ONLY ) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-661/18-19 DT: 15-DEC -2018 PO. NO.: 553498 DT : 01-DECEMBE R-2018 H.S.CO DE: 19059090, 20049000, 21 039090 VENTILATION SEAL NO .: 4874226 S/BILL NO.: 966 0518 DT: 15-12-2018 NET W EIGHT : 14134 .492 KGS CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT CO LLECT ==CONTINUE IN NOTIF Y PARTY - PHONE : 001-908- 226-0922 FAX: 001-908-226 - 0633 E-MAIL : LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190590
2019-01-17	1521 CTN	12693KG	TOTAL 1521 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED TWENTY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-669/18-19 DT: 18-DECEMBER-2018 PO NO.: 553501 DT: 01-DECEMBER-20 18 H.S. CODE: 19059090, 21 039090 VENTILATION SEAL NO.: 5040695 NET. WT: 104 18.168 KGS S/BILL NO.: 971 1868 DT.: 18 -12-2018 CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT ==CONTINUE IN NOTIFY PARTY - PHONE : 001-908-2 26-0922 FAX : 001-908-22 6- 0633 E-MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 190590
2019-01-17	2104 CTN	14893KG	TOTAL 2104 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-666/18-19 DT: 17-DEC EMBER-2018 PO NO.: 553500 DT: 01-DECEMBER-2018 H.S. CODE: 19059090, 2103909 0 VEN TILATION SEAL NO.: 50 40691 NET. WT: 12388.08 0 K GS S/BILL NO.: 9687089 DT .: 17-12-2018 CARGO IS STO WED IN A REFRIGERATED CONT AINERSET AT THE SHIPPERS REQUESTED CARRYING TEMPE RA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT == CONTINUE IN NOTIFY PARTY- PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190590
2019-01-17	1839 CTN	12776KG	TOTAL 1839 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED THIRTY NINE O NLY) READ Y TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-674/18-19 DT: 19-DECEMBER-2018 PO NO .: 553503 DT: 01-DECEMBER -2018 H.S. CODE: 190590 9 0 VENTILATION SEAL NO.: 4 874234 NET. WT: 101 64.384 KGS S/BILL NO.: 9742947 D T.: 19-12-2 018 CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C ELSIUS FREI GHT COLLECT = =CONTINUE IN NOTIFY PARTY- PHO NE : 001-908-226-0922 FAX : 001-908-226-0633 E- MAIL :LSHIUPSC=YAHOO.COM A TTN: LILY SHIU	HS 190590
2019-01-17	1923 CTN	17273KG	TOTAL 1923 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED TWENTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-673/18-19 D T: 19-DECEMBER-2018 PO NO. : 553502 DT: 01-DECEMBER- 2018 H.S. CODE: 1905909 0 , 21039090 VENTILATION SE AL NO.: 5040696 NET . WT: 1 5283.720 KGS S/BILL NO.: 9 739411 DT .: 19-12-2018 CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT C OLLECT ==CONTINUE IN NOTI FY PARTY- ATTN: LILY SHIU	HS 190590
2019-01-17	1612 CTN	13730KG	TOTAL 1612 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED TWELVE ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-676/18-19 DT: 20-D ECEMBER-2018 PO NO.: 55350 4 DT: 01-D ECEMBER-2018 H. S. CODE: 19059090 VENTILAT ION SEAL NO.: 4874251 NET. WT: 11477.760 KGS S/ BILL NO.: 9765673 DT.: 20-12-2 018 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT = =CONTINUE I N NOTIFY PARTY- PHONE : 0 01-908 -226-0922 FAX : 001- 908-226-0633 E-MAIL :LSHIU PSC=YAHOO.COM ATTN: LILY S HIU	HS 293299
2019-01-10	2110 CTN	17562KG	TOTAL 2110 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED TEN ONLY ) READY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PERINVOICE INVOICE NO : D KFPL-641/18-19 DT: 08 -DEC- 2018 PO. NO.: 553492 DT: 01-DECEMBER- 2018 H.S.COD E: 19059090 VENTILATION SE AL NO.: 5040493 S/BILL NO. : 9444442 DT: 08-12-20 18 NET WEIGHT : 15046.032 KGS CARGO IS STOWEDIN A REFR IGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT ==CON TINUE IN NOTIFY PARTY- ATTN: LILY S HIU THE TEMPERATURE SET A T MINUS EIGHTEEN DEGREES C ELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUCT IONS	HS 190590
2019-01-10	2158 CTN	14064KG	TOTAL 2158 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY EIGHT ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-642/18-19 DT: 08-DEC-2018 PO. NO.: 5534 93 DT: 01 -DECEMBER-2018 H.S.CODE: 19059090 VENTIL ATION SEAL NO.: 4874202 S/ BILL NO.: 9455010 DT: 08- 12-2018 NET WEIGHT : 11400 .360 KGS CARG O IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIU S FREIGHT COLL ECT ==CONT INUE IN NOTIFY PARTY- ATTN : LILY SHIU THE TEMPERATU RE SET AT MINUS EIGHTEEN D EGREES CELCIUS IN ACCORDA NCE WITH SHIPPE R S INSTRUC TIONS	HS 190590
2019-01-10	1966 CTN	14595KG	TOTAL 1966 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTY SIX ONLY ) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-654/18-19 DT: 13-DEC-2018 PO. NO.: 55349 5 DT: 01- DECEMBER-2018 H.S.CODE: 19059090, 210390 90 VENTILATION SEAL NO.: 4 874215 S/BILL NO.: 960 4213 DATE: 13-12-2018 NET WEIG HT : 12527.280KGS CARGO I S STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIP PERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FR EIGHT COLLE CT ==CONTINUE IN NOTIFY P ARTY- PHONE : 001-908-226 -0922 FAX: 001-908-226-0 63 3 E-MAIL : LSHIUPSC=YAHOO. COM ATTN: LILY SHIU	HS 190590
2019-01-10	1665 CTN	15657KG	TOTAL 1665 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY FIVE ONLY ) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-651/18-19DT: 12-DEC-2018 PO. NO.: 55349 4 DT: 01-D ECEMBER-2018 H.S.CODE: 19059090 VENTILA TION SEAL NO.: 4874216 S/B ILL NO.: 9584221 DT: 1 2-1 2-2018 NET WEIGHT : 13611. 984 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ==CONTI NUE IN NOTIFY PARTY- PHON E : 001-9 08-226-0922 FAX: 001-908-226-0633 E-MAIL : LSHIUPSC=YAHOO.COM ATTN: L ILY SHIU	HS 190590
2019-01-06	1478 CTN	12494KG	TOTAL 1478 CORRUGATED CART ONS ONLY (ONE THOUSAND FOU R HUNDRED SEVENTY EIGHT ON LY ) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-623/18-19 DT: 30-NOV-2018 PO. NO.: 5 53039 DT : 01-NOVEMBER-2 018 H.S.CODE: 19059090, 21 0 39090 VENTILATION SEAL NO .: 5040629 S/BILL N O.: 925 9447 DT: 30-11-2018 NET WEIGHT : 10 198.200 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGHT C OLLECT ==CONTINUE IN NOTI FY P ARTY- PHONE : 001-908 -226-0922 FAX: 001-908 -226 -0633 E-MAIL : LSHIUPSC=YA HOO.COM ATTN:LILY SHIU	HS 190590
2019-01-06	2030 CTN	13738KG	TOTAL 2030 CORRUGATED CART ONS ONLY (TWO THOUSAND THI RTY ONLY ) READY TO EAT PR OCESSED FOOD (FROZEN) OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO : DKFPL-625/ 18-19 DT: 01-DEC-2018 PO. NO.: 553041 DT: 01-NOVE MBER-2018 H.S.CODE: 190590 90, 20049000 VENTILATION S EAL NO.: 5037545 S/BILL NO .: 9282070 DT: 01- 12-2018 NET WEIGHT : 10936.944 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE O F MIN US 18 DEGREE CELSIUS FREI GHT COLLECT ==CONTINUE IN NOTIFY PARTY- PHONE : 00 1-90 8-226-0922 FAX: 001-90 8-226-0633 E-MAIL : LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 190590
2019-01-06	2272 CTN	14098KG	TOTAL 2272 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-631/18-19 DT: 04-DEC-2018 PO. NO.: 5534 90 DT: 01 -DECEMBER-2018 H.S.CODE: 19059090, 19024 090 VENTILATION SEAL NO.: 5040638 S/BILL NO.: 933 439 5 DT: 04-12-2018 NET WEIG HT : 11173.776 KGS CARGO I S STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIP PERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FR EIGHT COLLE CT ==CONTINUE IN NOTIFY P ARTY- PHONE : 001-908-226 -0922 FAX: 001-908-226-0 63 3 E-MAIL : LSHIUPSC=YAHOO. COM ATTN: LILY SHIU	HS 190590
2019-01-06	2068 CTN	16223KG	TOTAL 2068 CORRUGATED CART ONS ONLY (TWO THOUSAND SIX TY EIGHT ONLY ) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL -633/18-19 DT: 05-DEC-2018 PO. NO.: 553491 DT: 01 -DECEMBER-20 18 H.S.CODE: 1 9059090, 19024090, 2103909 0 VENTILATION SEAL NO.: 50 40641 S/BILL NO.: 936 0939 DT: 05-12-2018 NET WEIGHT : 13258.632 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TE M PERATURE OF MINUS 18 DEGRE E CELSIUS FREIG HT COLLECT ==CONTINUE IN NOTIFY PAR TY- PH ONE : 001-908-226-0 922 FAX: 001-908-226-0633E-MAIL : LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU	HS 190590
2018-12-28	2000 CTN	14303KG	TOTAL 2000 CORRUGATED CART ONS ONLY (TWO THOUSAND ONL Y ) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : DKFPL-603/18-19 D T: 24-NOV-2018 PO. NO.: 55 3032 DT: 01-NOVEMBER-20 18 H.S.COD E: 19059090, 190 24090, 21039090 VENTILATIO NSEAL NO.: 5037484 S/BILL NO.: 9104924 DT: 24-11- 2018 NET WEIGHT : 11904.24 0 KGS CARGOIS STOWED IN A REFRIGERATED CONTAINER SE T A T THE SHIPPERS REQUESTE D CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLE CT == E-MAIL : LSHIUPSC=YAHOO.COM CONT INUE IN NOTIFY PARTY- ATTN : LILY SHIU THE TEMPER ATU RE SET AT -18 DEGREES CELC IUS IN ACCORDANCE WITH SHI PPER S INSTRUCTIONS	HS 190590
2018-12-28	2314 CTN	15582KG	TOTAL 2314 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED FOURTEEN ONLY ) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-606/18-19 DT: 26-NOV-2018 PO. NO.: 55303 3 DT: 01- NOVEMBER-2018 H.S.CODE: 19059090, 190240 90, 21039090 VENTILATION S EAL NO.: 5037487 S/BIL L NO .: 9135647 DT: 26-11-201 8 NET WEIGHT : 13043.328 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT ==CONTINUE I N NO TIFY PARTY- ATTN: LILY SHIU THE TEMPERATURE SET AT MINUS EIGHTEEN DEGREES CELCIUS IN ACC ORDANCE WI TH SHIPPER S INSTRUCTIONS	HS 190590
2018-12-28	2361 CTN	16593KG	TOTAL 2361 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED SIXTY ONE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-613/18-19 DT: 28-NOV-2018 PO. NO.: 5530 35 DT: 0 1-NOVEMBER-2018 H.S.CODE: 19059090, 19024 090, 21039090 VENTILATION SEAL NO.: 5037433 S/BI LL N O.: 9190454 DT: 28-11-20 18 NET WEIGHT : 13940.184 KGS CARGO IS STOWED IN A R EFRIG ERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE C ELSIUS FR EIGHT COLLECT ==CONTINUE IN NOTIF Y PARTY- PHONE : 001-908-226-0922 FAX: 001- 908-226-0633 E-MAIL : LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 190590
2018-12-28	1581 CTN	12217KG	TOTAL 1581 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED EIGHTY ONE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-612/18-19 DT: 27-NOV-2018 PO. NO.: 5530 34 DT: 0 1-NOVEMBER-2018 H.S.CODE: 19059090, 19024 090, 20049000 VENTILATION SEAL NO.: 5037541 S/BI LL N O.: 9174361 DT: 27-11-20 18 NET WEIGHT : 9774.120 K GS CARGO IS STOWED IN A RE FRIG ERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT ==CONTINUE I N NO TIFY PARTY- PHONE : 0 01-908-226-0922 FAX: 0 01-9 08-226-0633 E-MAIL : LSHIU PSC=YAHOO.COMATTN: LILY S HIU	HS 190590
2018-12-28	1933 CTN	15420KG	TOTAL 1933 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED THIRTY THREE ONL Y ) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-618/18-19 D T: 29-NOV-2018 PO. NO.: 55 3037 DT: 01-NOVEMBER-20 18 H.S.CODE: 19059090 VENT I LATION SEAL NO.: 5040606 S/BILL NO.: DT: NET WE IGHT : 13386.624 KGS CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT ==CONTIN UE IN NOTIFY PARTY- PHONE : 001-908-2 26-092 2 FAX: 001-908-226-0 633 E-MAIL : LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 190590
2018-12-28	1267 CTN	13538KG	TOTAL 1267 CORRUGATED CART ONS ONLY (ONE THOUSAND TWO HUNDRED SIXTY SEVEN ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-617/18-19 DT: 29-NOV-2018 PO. NO.: 5530 36 DT: 01 -NOVEMBER-2018 H.S.CODE: 19059090 VENTIL ATION SEAL NO.: 5037498 S/ BILL NO.: DT: NET WEIG HT : 11198.040 KGS CARGO I S STOWED IN AREFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COLLE CT ==CONTINUE IN NOTIFY P ARTY- PHONE : 001-908-226 -0922 FAX: 001-908-226-063 3 E-MAIL : LSHIUPSC=YAH OO. COM ATTN: LILY SHIU	HS 190590
2017-07-25	1728 CTN	15054KG	TOTAL 1728 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED TEWNTY EIGHT O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO.: 201/17-18 DT: 27 -JUN-2017 PO. NO.: 544058 DT: 01-JU NE-2017 H.S.COD E: 19059090 VENTILATION S EA L NO.: 3688400 S/BILL N O.: DT: NET WEIGHT : 129 27.600 KGS CARGO IS STOWED IN A REFRIG ERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELS IUS FREIGHT COLLECT TEMP ERATURE TO B E MAINTAINED - 18 DEGREE CELCIUS ACCOR DIN G WITH SHIPPER S INSTR UCTION	HS 190590
2017-06-27	1519 CTN	14414KG	TOTAL 1519 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO.: 120/17-18 DT: 24-MAY- 2017 PO. NO.: 543529 DT: 01-MAY-2017 H.S.CODE: 190 59090 VENTILATION SEAL NO. : 3687964 S/BILL NO.: DT : NET WEIGHT :12308.2 00 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT TEMPERATURE T O BE MAINTAIN ED -18 DEGREE CELCIUS ACCORDING WITH SHIPP ER S INSTRUCTION	HS 190590
2017-06-27	1843 CTN	15373KG	TOTAL 1843 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED FORTY THREE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: 121/17-18 DT: 25- MAY-2017 PO. NO.: 543530 DT: 01-MAY-2017 H.S.CODE: 19059090, 21039090 VENTIL ATIONSEAL NO.: 3687978 S /BILL NO.: DT: NET WEI GHT : 12805.140 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGR E E CELSIUS FREIGHT COLLECT TEMPERATURE TO BE MAINTA INED -18 DEGREE CELCIUS ACCORDI NG WITH SHIPPER S INSTRUCTION	HS 190590
2017-06-27	1376 CTN	13761KG	TOTAL 1376 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED SEVENTY SIX ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: 123/17-18 DT: 25- MAY-2017 PO. NO.: 543531 DT: 01-MAY-2017 H.S.CODE: 19059090 VENTILATION SEAL NO.: 3687979 S/BILL NO.: DT: NET WEIGHT :11591.20 0 KGS CARGO IS STOWED IN A REFRIGERATED CONT AINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS F REIGHT COLLECT TEMPERATU RE TO BE MAINTAINED -18 DE GREE CELCIUS ACCORDING WITH SHIPP ER S INSTRUCTIO N	HS 190590
2017-06-27	2040 CTN	18926KG	TOTAL 2040 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO RTY ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO.: 132/17-18 D T: 29-MAY-2017 PO. NO.: 54 3535 DT: 01-MAY-2017 H.S. CODE: 190 59090 VENTILATIO N SEAL NO.: 3688255 S/BIL L NO.: DT: NET WT : 16507 .920 KGS CARGO IS S TOWED I N A REFRIGERATED CONTAINER SET AT THESHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT COLLECT T EMPER ATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDI NG WITH SHIPPER S INSTRUC TION	HS 190590
2017-06-27	1558 CTN	14756KG	TOTAL 1558 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED FIFTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.: 128/17-18 DT: 27-M AY-2017 PO. NO.: 543534 DT: 01-MAY-2017 H.S.CODE: 19059090 VENTILATION SEAL NO.: 3688251 S/BILL NO.: DT: NET WEIGHT : 12478.7 20 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS F REIGHT COLLECT TEMPERAT URE TO BE MAINTAINED -18 D EGREE CELCIUS ACCORDING WITH SHIPP ER S INSTRUCTI ON	HS 190590
2017-06-27	1749 CTN	17243KG	TOTAL 1749 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED FORTY NINE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.: 124/17-18 DT: 26-M AY-2017 PO. NO.: 543532 D T: 01-MAY- 2017 H.S.CODE: 19059090 VENTILATION SEAL NO.:3687994 S/BILL NO.: DT: NET WEIGHT : 14827. 87 2 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERATU RE TO BE MAINTAIN ED -18 DE GREE CELCIUS ACCORDING WITH SHI PPER S INSTRUCTIO N	HS 190590
2015-06-04	2429 CTN	15748KG	TOTAL 2429 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU R HUNDRED TWENTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 072/15-16 DT: 01.05 .2015 NET WT: 13111.740 KG S S/BILL NO: 9342881 DT: 02.05.2015 H.S. CODE: 190 1 9090 & 2004.9000 THE TEM PERATURE TO BE SET AT -18 DEGREE CELSIUS IN ACCORDAN CE WITH SHIPPERS INSTRUCTI ON 10 DAYS FREE LINE DEM UR RAGE AT DESTINATION VEN TILATION SEAL NO: 25 41094	HS 190190
2015-06-04	1967 CTN	15801KG	TOTAL 1967 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTY SEVEN ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 077/15-16 DT: 06.05 .2015 NET WT: 13383.244 KG S S/BILL NO: DT: H.S. CO DE: 19019090 & 2004.9000 THE TEMPERATURE TO BE SET AT -18 DEGREE CELSI US IN A CCORDANCE WITH SHIPPERS IN STRUCTION 10 DAYS FREE L INE DEMURRAGE AT DESTINATI O N VENTILATION SEAL NO: 2 541090	HS 190190
2015-05-29	1820 CTN	15760KG	TOTAL 1820 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED TWENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 059/15-16 DT: 27. 04.201 5 NET WT: 13671.928 KGS S/ BILL NO: DT: H.S. CODE: 19019090 THE TEMPERATURE TO B E SET AT -18 DEGREE CE LSIUS IN ACCORDANCE WI TH S HIPPERS INSTRUCTION 10 D AYS FREE LINE DEMURRAGE AT DESTINATION VENTILATION SEAL N O: 2541065	HS 190190
2015-05-29	2183 CTN	15041KG	TOTAL 2183 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY THREE ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO: 066/15-16 DT:29.04 .2015 NET WT: 12401.700 KG S S/BILL N O: DT: H.S. CO DE: 19019090 THE TEMPERAT U RE TO BE SET AT -18 DEGRE E CELSIUS IN ACCORD ANCE WI TH SHIPPERS INSTRUCTION 10 DAYS FR EE LINE DEMURRAG E AT DESTINATION VENTILAT I ON SEAL NO: 2541081	HS 190190
2015-05-22	2176 CTN	16474KG	TOTAL 2176 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 048/15-16 DT: 2 2.04. 2015 NET WT: 14093.699 KGS S/BILL NO: DT: H.S. CODE : 19019090 THE TEMPERATUR E TO BE SET AT -18 DEGREE CELSIUS IN ACCORDANCE W ITH SHIPPERS INSTRUCTION VEN TILATION SEAL N O: 2377998	HS 190190
2015-05-15	2079 CTN	16396KG	TOTAL 2079 CORRUGATED CAR TONS ONLY (TWO THO USAND SE VENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 024/1 5-16 DT: 13.04.2015 S/BIL L NO: DT: H.S. CODE: 1901 9090 THE T EMPERATURE TO B E SET AT (MINUS)-18 DEGREE CELSIUS IN ACCORDANCE WIT H SHIPPERS INSTRUCTIO N VE NTILATION SEAL NO: 2541021	HS 190190
2015-05-07	2392 CTN	18066KG	TOTAL 2392 CORRUGATED CART ONS ONLY (TWO THOUSAND THR EE HUNDRED NINETY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 009/15-16 DT: 06.04 .2015 NET WT: 14543.752 KG S S/BILL NO: DT: H.S. CO DE: 19019090 & 2004.9000 THE TEMPERATURE TO BE SET AT MINUS -18 DEGREE CELSIU S IN ACCORDANCE WITH SHIPP ER INSTRUC TIONS 10 DAYS FREE LINE DEMURRAGE AT DES TI NATION VENTILATION SEAL NO: 2541039	HS 190190
2015-05-07	1909 CTN	16864KG	TOTAL 1909 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED NINE ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:01 6/15-16 DT: 08.04.2 015 NE T WT: 14565.672 KGS S/BIL L NO: DT: H.S. CODE: 190 1.9090 THE TEMPERATURE TO BE SET AT -18 DEGREE CELS IUS IN ACCORDANCE WIT H SHI PPERS INSTRUCTION 10 DAY S FREE LINE DEMURRAGE AT D ESTINATION VENTILATION SE AL NO: 2541027	HS 190190
2015-04-30	1531 CTN	13886KG	TOTAL 1531 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 679/14-15 DT: 28.03. 2015 NET WT: 11728.128 KGS S/BILL NO: DT: H.S. COD E: 1901.9090 THE TEMPERAT URE TO BE SET AT -18 DEGRE E CELSIUS IN ACCORDAN CE WI TH SHIPPERS INSTRUCTION 10 DAYS FREE LINE DEMURRAG E AT DESTINATION VENTILAT ION SEAL NO: 2541048	HS 190190
2015-04-30	2014 CTN	16918KG	TOTAL 2014 CORRUGATED CART ONS ONLY (TWO THOUSAND FOU RTEEN ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO: 685/14-15 DT: 31.03.2015 NET WT: 14 410.472 KGS S/BILL NO: D T: H.S. CO DE: 1901.9090 1 0 DAYS FREE LINE DEMURRAGE A T DESTINATION THE TEMP ERATURE TO BE SET AT (MINU S)-18 DEGREE CELSIUS IN AC CORDANCE WI TH SHIPPER INST RUCTIONS VENTILATION SEAL NO : 2541041	HS 190190
2015-04-25	1528 CTN	15274KG	TOTAL 1528 CORRUGATED CART ONS ONLY (ONE THOUSAND FIV E HUNDRED TWENTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 669/14-15 DT: 24.0 3.2015 S/BILL NO: 8569135 DT: 24.03.2015 NET WT: 13 258.926 KGS H.S. CODE: 190 1.9090 THE TEMPERATURE TO BE SET AT -18 DEGREE C ELS IUS IN ACCORDANCE WITH SHI PPERS INSTRUCTION VENTILA TION SEAL NO: 2377963	HS 190190

4
SHREE BHAGWA…
106 trades

2024-02-26	1285 PKG	14153KG	ONE THOUSAND TWO HUNDRED E IGHTY FIVE ONLY BANSI CHAR OLI, BANSI COCONUT DRY OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BF FPL-000878 DATE: 11 JAN 20 24 PO NO: 580136 DATE: 27 OCT 2023 NET WT: 13562.400 KGS S/B NO.: 6732154 DATE : 13/01/2024 HS CODE: 0801 1920, 08135020, 10082110, 11062010, 17049090, 19 0410 10, 19041090, 21069090, 21 069099 GROSS WEIGHT ( KGS ) : 14153.900	HS 080119
2024-02-26	1075 PKG	20102KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR(ATTA) OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:BFFPL-00087 7 D ATE: 11 JAN 2024 PO N O: 580748 DATE: 12 DE C 202 3 NET WT: 19522.000 KGS HS CODE: 1101 0000 S/B NO .: 6683861 DATE: 11/01/202 4	HS 110100
2024-02-24	1424 PKG	17878KG	ONE THOUSAND FOUR HUNDRED TWENTY FOUR ONLY BANSI C ORN POWA, BANSI DHANADAL OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:B FFPL-000873 DATE: 08 JAN 2024 PO NO: 580135 D ATE: 27 OCT 2023 NET WT: 17248.600 KGS HS CODE: 07132020, 07139010, 071390 90, 09 092200, 09096139, 10082110, 12119092, 1904 1010, 19041090, 21069090, 21069099 S/B NO.: 6608245 DATE: 08/01/2024	HS 071320
2024-02-24	1342 PKG	14134KG	ONE THOUSAND THREE HUNDRED FORTY TWO ONLY B ANSI CH AROLI, BANSI COCONUT DRY OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:B FFPL-000870 DATE: 08 JAN 2024 PO NO: 580134 D ATE: 27 OCT 2023 NET WT: 13508.520 KGS HS CODE: 08011920, 08135020, 100821 10, 11 062010, 19041090, 21069090, 21069099 S/B NO. : 6603036 DATE: 08/01/2024	HS 080119
2024-02-11	1065 PKG	19915KG	ONE THOUSAND SIXTY FIVE ON LY DEEP MULTI GR AIN ATTA OTHER DETAILS AS PER IN VOICE AND PACKING LIST I NV NO:BFFPL-000811 DATE: 2 5 D EC 2023 PO NO: 579903 DATE: 09 DEC 2023 N ET W T: 19340.400 KGS HS CODE : 11010000 S/ B NO.: 629708 6 DATE: 26/12/2023	HS 110100
2024-02-11	1150 PKG	21505KG	ONE THOUSAND ONE HUNDRED F IFTY ONLY DEEP C HANADAL, DEEP CHANADAL OTHER DET AILS AS PE R INVOICE AND PA CKING LIST INV NO:BFFPL- 0 00821 DATE: 28 DEC 2023 PO NO: 580065 DATE: 21 OC T 2023 NET WT: 20884.000 KGS S/B NO. : 6365504 DA TE: 28/12/2023 HS CODE: 071390 90, 07139010	HS 071390
2024-02-04	1073 PKG	20065KG	ONE THOUSAND SEVENTY THREE ONLY DEEP MOONG DAL FLO UR, DEEP RICE FLOUR OTHE R DETAILS AS PER INVOICE A ND PACKING LIST INV NO:B F FPL-000804 DATE: 23 DEC 2 023 PO NO: 580539 DATE: 01 DEC 2023 NET WT: 1948 5.680 KGS HS CODE: 11051 000, 11029090 S/B NO.: 626 90 21 DATE: 23/12/2023	HS 110510
2024-02-04	1075 PKG	20102KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR(ATTA) OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:BFFPL-00079 0 D ATE: 20 DEC 2023 PO N O: 579902 DATE: 10 OC T 202 3 NET WT: 19522.000 KGS HS CODE: 1101 0000 S/B NO .: 6182743 DATE: 20/12/202 3	HS 110100
2024-02-04	1075 PKG	20102KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR(ATTA) OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:BFFPL-00079 1 D ATE: 21 DEC 2023 PO N O: 579804 DATE: 03 OC T 202 3 NET WT: 19522.000 KGS HS CODE: 1101 0000 S/B NO .: 6206990 DATE: 21/12/202 3	HS 110100
2024-02-01	1116 PKG	20869KG	ONE THOUSAND ONE HUNDRED S IXTEEN ONLY DEEP DHOKLA FLOUR, DEEP JUVAR FLOUR OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO:BF FPL-000774 DATE: 18 D EC 2023 PO NO: 580540 DA TE: 01 DEC 2023 NET WT: 20266.560 KGS HS CODE: 1 1051000, 21041090 S/B NO.: 611760 3 DATE: 18/12/2023	HS 110510
2024-02-01	906 PKG	16942KG	NINE HUNDRED SIX ONLY DE EP BESAN OTHER D ETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000773 DATE: 18 DEC 2023 PO NO : 580537 DATE: 01 DEC 2023 NET WT: 16452.960 KGS HS CODE: 11051000 S/B NO. : 6117612 DATE: 18/12/2023	HS 110510
2024-01-30	1155 PKG	21586.37KG	ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY DEEP CHANADAL, DEE P KABULI CHANA OTHER DETAILS AS PER INVOICE AND PACKING LIS T INV NO:BFFPL-000752 DATE: 1 2 DEC 2023 PO NO: 580064 DATE : 21 OCT 2023 NET WT: 20974.8 00 KGS S/B NO.: 6006972 DATE: 13/12/2023 HS CODE: 07139090 , 07132020, 07139010	HS 071390
2024-01-29	1116 PKG	20869KG	ONE THOUSAND ONE HUNDRED S IXTEEN ONLY DEEP DHOKLA FLOUR, DEEP JUVAR FLOUR OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO:BF FPL-000774 DATE: 18 D EC 2023 PO NO: 580540 DA TE: 01 DEC 2023 NET WT: 20266.560 KGS HS CODE: 1 1051000, 21041090 S/B NO.: 611760 3 DATE: 18/12/2023	HS 110510
2024-01-29	906 PKG	16942KG	NINE HUNDRED SIX ONLY DE EP BESAN OTHER D ETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000773 DATE: 18 DEC 2023 PO NO : 580537 DATE: 01 DEC 2023 NET WT: 16452.960 KGS HS CODE: 11051000 S/B NO. : 6117612 DATE: 18/12/2023	HS 110510
2024-01-22	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP CHANADAL, DEEP KALA C HANA OTHER DETAILS AS PE R INVOICE AN D PACKING LIST INV NO:BFFPL-000732 DAT E: 08 DEC 2023 PO NO: 57 9996 DATE: 14 OCT 2023 N ET WT: 19068.000 KGS HS CODE: 11029090, 11051000, 21041090 S/B NO.: 5894768 DATE: 08/12/2023	HS 110290
2024-01-22	1152 PKG	21516KG	ONE THOUSAND ONE HUNDRED F IFTY TWO ONLY DE EP CHANA DAL, DEEP KALA CHANA OTH ER DETAIL S AS PER INVOICE AND PACKING LIST INV NO: B FFPL-000729 DATE: 07 DEC 2023 PO NO: 580061 DATE: 21 OCT 2023 NET WT: 209 20.320 KGS HS CODE: 0713 1000, 07132020, 07139010, 0713 9090 S/B NO.: 5877481 DATE: 07/12/2023	HS 071310
2024-01-22	1032 PKG	19298KG	ONE THOUSAND THIRTY TWO ON LY DEEP BAJRI FL OUR, DEE P HANDWA FLOUR OTHER DET AILS AS P ER INVOICE AND PA CKING LIST INV NO:BFFPL- 000750 DATE: 12 DEC 2023 PO NO: 580538 DATE: 01 DE C 2023 S/B NO.: 5986674 DATE: 12/12/2 023 NET WT: 1 8741.120 KGS HS CODE: 11 0290 90, 11051000	HS 110290
2024-01-22	1150 PKG	21505KG	ONE THOUSAND ONE HUNDRED F IFTY ONLY DEEP M OONG O THER DETAILS AS PER INVOIC E AND PAC KING LIST INV N O:BFFPL-000747 DATE: 11 DE C 2023 PO NO: 580059 DAT E: 21 OCT 2023 S/ B NO.:59 76542 DATE:12/12/2023 N ET WT: 20 884.000 KGS HS CODE: 07139010 ### TEL : 0 0 1-562-926-0509 E-MAIL : C HETAK=SWIFTCARGO.CO M ATTN : DAVID	HS 071390
2024-01-22	1150 PKG	21505KG	ONE THOUSAND ONE HUNDRED F IFTY ONLY DEEP K ABULI CH ANA, DEEP TUVER DAL OTHE R DETAILS AS PER INVOICE A ND PACKING LIST INV NO:B FFPL-000748 DATE: 11 DEC 2 023 PO NO: 58006 0 DATE: 21 OCT 2023 NET WT: 2088 4.000 KGS S/B NO.: 59765 46 DATE: 12/12/2023 HS C O DE: 07132020, 07139010	HS 071320
2024-01-22	1148 PKG	21467KG	ONE THOUSAND ONE HUNDRED F ORTY EIGHT ONLY DEEP MOO NG, DEEP TUVER DAL OTHER DETAILS A S PER INVOICE AN D PACKING LIST INV NO:BF F PL-000753 DATE: 12 DEC 20 23 PO NO: 580062 DATE: 2 1 OCT 2023 NET WT: 20847 .680 KGS S/B NO.: 598668 2 DATE: 12/12/2023 HS CO D E: 07139010	HS 071390
2024-01-22	1151 PKG	21503KG	ONE THOUSAND ONE HUNDRED F IFTY ONE ONLY DE EP CHANA DAL, DEEP KABULI CHANA O THER DETA ILS AS PER INVOIC E AND PACKING LIST INV N O:BFFPL-000756 DATE: 13 DE C 2023 PO NO: 58 0063 DAT E: 21 OCT 2023 NET WT: 2 0902.160 KGS S/B NO.: 60 08839 DATE: 13/12/2023 H S CODE: 07139090, 07132020 , 07139010	HS 847439
2024-01-22	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTAOT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO :BFFPL-000749 DATE: 12 DEC 2023 PO NO: 579904 DATE : 20 NOV 2023 S/B NO.: 59 97828 DATE: 13/12/2023 NE T WT: 19068.00 0 KGS HS C ODE: 11010000	HS 110100
2024-01-22	907 PKG	16960KG	NINE HUNDRED SEVEN ONLY DEEP BESAN OTHER DE TAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-0007 60 DATE: 14 DEC 2023 PO NO: 5 80536 DATE: 01 DEC 20 23 NET WT: 16471.120 KGS HS CODE: 11051000	HS 110510
2024-01-15	1316 PKG	15437KG	ONE THOUSAND THREE HUNDRED SIXTEEN ONLY BAN SI CHAR OLI, BANSI JUVAR DHANI O THER DETAI LS AS PER INVOIC E AND PACKING LIST INV N O :BFFPL-000719 DATE: 05 DE C 2023 PO NO: 579 639 DAT E: 20 SEP 2023 NET WT: 1 4874.560 K GS HS CODE: 07 132020, 07139010, 07139090 , 08135020, 10082110, 19 041090, 21069090, 210690 99 S/B NO.: 5819800 DATE: 05/12/2023	HS 071320
2023-12-28	903 PKG	16886KG	NINE HUNDRED THREE ONLY DEEP BESAN OTHER DE TAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-0006 74 DATE: 23 NOV 2023 PO NO: 5 79999 DATE: 14 OCT 20 23 NET WT: 16398.480 KGS HS CODE: 11051000 S/B N O.: 5517460 DATE:23/11/20 23	HS 110510
2023-12-28	1080 PKG	20196KG	ONE THOUSAND EIGHTY ONLY DEEP RICE FLOUR OT HER D ETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFP L-000675 DATE: 23 NOV 2023 PO N O: 579997 DATE: 14 OCT 2023 NET WT: 19612.8 00 KGS HS CODE: 11029090 S/B NO.: 5517632 DATE: 23 /11/2023	HS 110290
2023-12-28	998 PKG	18662KG	NINE HUNDRED NINETY EIGHT ONLY DEEP BAJRI F LOUR, D EEP BESAN OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:BFFPL-00068 1 D ATE: 24 NOV 2023 PO N O: 579998 DATE: 14 OC T 202 3 NET WT: 18123.680 KGS S/B NO.: 5545 295 DATE: 2 4/11/2023 HS CODE: 11051 000, 1 1029090	HS 110510
2023-12-28	898 PKG	16792KG	EIGHT HUNDRED NINETY EIGHT ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AN D PACKING L IST INV NO:BF FPL-000686 DATE: 25 NOV 20 23 PO NO: 579995 DATE: 1 4 OCT 2023 NET WT: 16307 .680 KGS HS CODE: 110510 00 S/B NO.: 5583623 DATE: 25/11/2023	HS 110510
2023-12-19	1254 PKG	15681KG	ONE THOUSAND TWO HUNDRED F IFTY FOUR ONLY B ANSI COC ONUT DRY, BANSI CORN POWA OTHER DETAILS AS PER INV OICE AND PACKING LIST IN V N O:BFFPL-000651 DATE: 09 NOV 2023 PO NO: 579 637 DATE: 20 SEP 2023 NET WT : 15070.680 KG S S/B NO.: 5268309 DATE: 09/11/2023 HS CODE : 08011920, 090961 39, 12119092, 19041010, 19041090, 21069090, 210690 99	HS 080119
2023-12-19	1121 PKG	20962KG	ONE THOUSAND ONE HUNDRED T WENTY ONE ONLY D EEP DHOK LA FLOUR, DEEP HANDWA FLOU R OTHER DETAILS AS PER I NVOICE AND PACKING LIST INV NO:BFFPL-000656 DATE: 10 NOV 2023 PO NO: 5 7999 4 DATE: 14 OCT 2023 NET WT: 20357.360 KGS HS COD E: 11029090, 11051000, 210 41090 S/B NO.: 5300086 DAT E: 10/11/2023	HS 110290
2023-12-09	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTAOT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO :BFFPL-000623 DATE: 02 NOV 2023 PO NO: 579735 DATE : 15 OCT 2023 NET WT: 19 068.000 KGS HS CODE: 110 10000 SB NO.: 5085261 DATE : 02/11/2023	HS 110100
2023-12-09	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTAOT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO :BFFPL-000622 DATE: 02 NOV 2023 PO NO: 579734 DATE : 15 OCT 2023 NET WT: 19 068.000 KGS HS CODE: 110 10000 S/B NO.: 5085253 DAT E: 02/11/2023	HS 110100
2023-12-09	1172 PKG	10622KG	ONE THOUSAND ONE HUNDRED S EVENTY TWO ONLY BANSI DH ANADAL, BANSI JUVAR DHANI OTHER DETAILS AS PER INV OICE AND PACKING LIST IN V N O:BFFPL-000636 DATE: 06 NOV 2023 PO NO: 579 638 DATE: 20 SEP 2023 NET WT : 10123.360 KG S S/B NO.: 5161039 DATE: 06/11/2023 HS CODE : 09092200, 10082 110, 11062010, 19041090, 21069090, 21069099	HS 090922
2023-11-30	1059 PKG	19803KG	ONE THOUSAND FIFTY NINE ON LY DEEP CAN WHOL E WHEAT FLOUR(ATTA) OTHER DETAIL S AS PER I NVOICE AND PACKI NG LIST INV NO:BFFPL-000 5 94 DATE: 25 OCT 2023 PO NO: 579805 DATE: 25 OCT 2 023 NET WT: 19231.440 KG S HS CODE : 1101000 S/B N O.: 4877912 DATE: 25/10/20 23	HS 110100
2023-11-15	877 PKG	16399KG	EIGHT HUNDRED SEVENTY SEVE N ONLY DEEP BESA N OTHE R DETAILS AS PER INVOICE A ND PACKIN GLIST INV NO:BF FPL-000546 DATE: 13 OCT 20 23 PO NO: 579515 DATE: 1 3 SEP 2023 NET W T: 15926 .320 KGS HS CODE: 110510 00 S/B NO .: 4623538 DATE: 13/10/2023	HS 110510
2023-11-09	1075 PKG	20102KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR(ATTA) OTHER DETAILS AS PER INV OICE AND PACKIN G LIST INV NO:BFFPL-0004 97 DATE: 02 OCT 2023 PO NO: 579463 DATE: 10 S EP 20 23 NET WT: 19522.000 KGS S/B NO.: 433 9095 DATE: 02/10/2023 HS CODE: 1101 0000	HS 110100
2023-11-09	1035 PKG	19354KG	ONE THOUSAND THIRTY FIVE O NLY DEEP BAJRI F LOUR , D EEP BESAN OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-00051 0 DATE: 06 OCT 2023 PO N O: 579517 DATE: 13 S EP 202 3 S/B NO.: 4480859 DATE: 07/10/2023 NET WT: 18795 .600 KGS HS CODE: 110510 00, 11029090	HS 110510
2023-11-09	1065 PKG	19915KG	ONE THOUSAND SIXTY FIVE ON LY DEEP DHOKLA F LOUR, DE EP IDLI RAVA OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-00 0529 DATE: 10 OCT 2023 P O NO: 579518 DATE: 13 SEP 2023 NET WT: 19340.400 K GS HS CO DE: 11029090, 11 051000 S/B NO.: 4544670 DA TE: 11/10/2023	HS 110290
2023-11-09	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTAOT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO :BFFPL-000520 DATE: 09 OCT 2023 PO NO: 579461 DATE : 30 SEP 2023 NET WT: 19 068.000 KGS HS CODE: 110 10000 S/B NO.: 4517404 DAT E: 10/10/2023	HS 110100
2023-11-05	1075 PKG	20102KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR ATTA OTHER DETAILS A S PER INVO ICE AND PACKING LIST INV NO:BFFPL-000472 DA TE: 27 SEP 2023 PO NO : 579460 DATE: 30 SEP 2023 NET WT: 19522.000 KGS HS CODE: 11010000 S/B NO. : 4230801 DATE: 27/09/2023	HS 110100
2023-11-04	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTAO THER DETAILS AS PER INVOIC E AND PACKIN G LIST INV N O:BFFPL-000487 DATE: 30 SE P 2 023 PO NO: 579462 DAT E: 10 SEP 2023 NET WT: 1 9068.000 KGS HS CODE: 11 010000 S/B N O.: 4334120 DA TE: 01/10/2023	HS 110100
2023-11-04	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP BESAN, DEEP RICEFLOU R OTHER DETAILS AS PER I NVOICE AND P ACKING LIST INV NO:BFFPL-000486 DATE: 30 SEP 2023 PO NO: 57951 6 DATE: 13 SEP 2023 NET WT: 19068.000 KGS HS COD E: 11051000, 1102 9090, 210 41090 S/B NO.: 4333912 DAT E: 01/10/2023	HS 110510
2023-10-20	1473 PKG	17510KG	ONE THOSUAND FOUR HUNDRED SEVENTY THREE ONLY BANSI COCONUT DRY, BANSI CORN P OWA OTHE R DETAILS AS PE R INVOICE ANDPACKINGLIST INV NO:BFFPL-000422 DATE: 15 SEP 2023 PO NO: 57 90 40 DATE: 08 AUG 2023 NET WT: 16798.120 K GS HS CO DE: 08011920, 09092200, 11 062010, 19041010, 190410 90, 21069090, 21069099 S/ B NO.: 3966087 DATE: 15/09/ 2023	HS 080119
2023-10-20	1075 PKG	20102KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP WHOLE W HEAT FL OUR ( ATTA ) OTHER DETAI LS AS PER INVOICE ANDPACKI NGLIST INV NO:BFFPL-0004 3 1 DATE: 18 SEP 2023 PO NO: 579408 DATE: 05 SEP 20 23 NET WT: 19522.000 KGS S/B NO.: 40 17697 DATE: 18/09/2023 HS CODE: 1101 0000 ### TEL : 001-562-92 6-0509 E-MAIL : CHETAK=S WI FTCARGO.COM ATTN : DAVID	HS 110100
2023-10-20	1567 PKG	18104KG	ONE THOUSAND FIVE HUNDRED SIXTY SEVEN ONLY BANSI C HAROLI, BANSI COCONUT DRY OTHER DETAILS AS PER IN VOICE ANDPACKINGLIST INV NO:BF FPL-000439 DATE: 19 SEP 2023 PO NO: 579041 D ATE: 08 AUG 2023 NET WT: 17406.560 KGS HS CODE: 07132020, 07139010, 071390 90, 080 11920,08135020, 0 9092200, 1211909, 170490 90, 19041010, 19041090, 21 069090, 21069099 S/B NO. : 4040671 DATE: 20/09/2023	HS 071320
2023-10-20	1439 PKG	22666KG	ONE THOUSAND FOUR HUNDRED THIRTY NINE ONLY BANSI K OLHAPURI MURMURA, BANSI MU RMURA O THER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000437 DAT E: 18 SEP 2023 PO NO: 57 8857 DATE: 27 JUL 2023 N ET WT: 21944.1 20 KGS S/B NO.: 4019882 DATE: 18/09/ 2023 HS CODE:07139010, 0 7139090, 19041090 ## TEL : 001-562-926-0509 E-MAIL : CHETAK=SWIFTCARG O.COM ATT N : DAVID	HS 071390
2023-10-11	1123 PKG	21000KG	ONE THOUSAND ONE HUNDRED T WENTY THREE ONLY DEEP BE SAN, DEEP DHOKLA FLOUR O THER DETA ILS AS PER INVOIC E ANDPACKINGLIST INV NO: BFFPL-000372 DATE: 31 AUG 2023 PO NO: 57906 3 DATE: 11 AUG 2023 NET WT: 203 93.680 KGS HS CODE: 1105 1000, 21041090 S/B NO.: 36 11 472 DATE: 31/08/2023	HS 110510
2023-10-11	1037 PKG	19391KG	ONE THOUSAND THIRTY SEVEN ONLY DEEP BAJRI F LOUR, D EEP IDLI RAVA OTHER DETA ILS AS PER INVOICE ANDPACK INGLIST INV NO:BFFPL- 00 0 371 DATE: 31 AUG 2023 P O NO: 579062 DATE: 11 AUG 2023 NET WT: 18831.920 K GS HS COD E: 11051000, 11 029090 S/B NO.: 3616622 DA TE: 31/08/2023	HS 110510
2023-09-28	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTAOT HER DETAILS AS PER INVOICE ANDPACKINGLI ST INV NO:B FFPL-000361 DATE: 28 AUG 2 023 PO NO: 579127 DATE: 14 AUG 2023 NET WT: 1 906 8.000 KGS HS CODE: 11010 000 S/B NO.: 3 560856 DATE: 29/08/2023	HS 110100
2023-09-20	1153 PKG	21561KG	ONE THOUSAND ONE HUNDRED F IFTY THREE ONLY DEEP MOO NG, DEEP TUVER DAL OTHER DETAILS A S PER INVOICE AN DPACKINGLIST INV NO:BFFP L -000327 DATE: 18 AUG 2023 PO NO: 578414 DATE:23 JUN 2023 NET WT: 20938.4 80 KGS S/B N O.: 3310596 DATE: 19/08/2023 HS CODE : 0713 1000, 07139010	HS 071310
2023-09-17	1161 PKG	10867KG	ONE THOUSAND ONE HUNDRED S IXTY ONE ONLY BA NSI KOLH APURI MURMURA, BANSI PHOOL MAKHANA OTHER DETAILS A S PER INVOICE AND PACKING LI ST INV NO:BFFPL-000294 DATE: 08 AUG 2023 PO NO : 578600 DATE: 06 JUL 2023 NET WT: 10337.680 KGS HS CODE: 17049090, 190410 90, 21069090, 21069099 S/B NO.: 3056612 DATE: 08/08/ 2 023	HS 170490
2023-09-14	1151 PKG	21513KG	ONE THOUSAND ONE HUNDRED F IFTY ONE ONLY DE EP CHANA DAL, DEEP KABULI CHANA O THER DETA ILS AS PER INVOIC E ANDPACKINGLIST INV NO: BFFPL-000307 DATE: 10 AUG 2023 PO NO: 57841 5 DATE: 23 JUN 2023 NET WT: 209 02.160 KGS S/B NO.: 3142 542 DATE: 11/08/2023 HS COD E: 07132020, 07139010, 07139090	HS 071320
2023-09-07	895 PKG	9375KG	EIGHT HUNDRED NINETY FIVE ONLY BANSI CHAROL I, BANS I CORN POWA OTHER DETAIL S AS PER I NVOICE ANDPACKIN GLIST INV NO:BFFPL-00028 0 DATE: 01 AUG 2023 PO N O: 578602 DATE: 06 JUL 202 3 NET WT: 8971.560 KGS S/B NO.: 291 6233 DATE: 02 /08/2023 HS CODE: 081350 20, 19041010, 19041090, 21069090, 21069099	HS 081350
2023-09-07	895 PKG	9375KG	EIGHT HUNDRED NINETY FIVE ONLY BANSI CHAROL I, BANS I CORN POWA OTHER DETAIL S AS PER I NVOICE ANDPACKIN GLIST INV NO:BFFPL-00028 0 DATE: 01 AUG 2023 PO N O: 578602 DATE: 06 JUL 202 3 NET WT: 8971.560 KGS S/B NO.: 291 6233 DATE: 02 /08/2023 HS CODE: 081350 20, 19041010, 19041090, 21069090, 21069099	HS 081350
2023-08-31	1076 PKG	20121KG	ONE THOUSAND SEVENTY SIX O NLY DEEP HANDWA FLOUR, D EEP KALA CHANA BESAN OTH ER DETAIL S AS PER INVOICE ANDPACKINGLIST INV NO:BF F PL-000278 DATE: 31 JUL 20 23 PO NO: 578690 DATE: 1 2 JUN 2023 NET WT: 19540 .160 KGS S/B NO.: 288593 3 DATE: 01/08/2023 HS CO D E: 11051000, 11029090, 21 041090	HS 110510
2023-08-31	1076 PKG	20121KG	ONE THOUSAND SEVENTY SIX O NLY DEEP HANDWA FLOUR, D EEP KALA CHANA BESAN OTH ER DETAIL S AS PER INVOICE ANDPACKINGLIST INV NO:BF F PL-000278 DATE: 31 JUL 20 23 PO NO: 578690 DATE: 1 2 JUN 2023 NET WT: 19540 .160 KGS S/B NO.: 288593 3 DATE: 01/08/2023 HS CO D E: 11051000, 11029090, 21 041090	HS 110510
2023-08-28	855 PKG	8210KG	EIGHT HUNDRED FIFTY FIVE O NLY BANSI KOLHAP URI MURM URA, BANSI MURMURA OTHER DETAILS A S PER INVOICE AN D PACKING LIST INV NO:BF F PL-000230 DATE: 17 JUL 20 23 PO NO: 578201 DATE: 05 JUN 2023 NET WT:7848. 960 KGS S /B NO.: 2509583 DATE: 17/07/2023 HS COD E: 10082110, 19041090, 210 69090, 21069099	HS 100821
2023-08-24	936 PKG	10535KG	NINE HUNDRED THIRTY SIX ON LY BANSI CORN PO WA, BANS I DHANADAL OTHER DETAILS AS PER IN VOICE AND PACKIN G LIST INV NO:BFFPL-0002 3 5 DATE: 18 JUL 2023 PO NO: 578202 DATE: 05 JUN 20 23 NET WT: 10120.240 KGS S/B NO.: 25 91463 DATE: 20/07/2023 HS CODE: 0909 2200, 11062010, 19041090, 21069090, 21069099	HS 090922
2023-08-17	1149 PKG	21486KG	ONE THOUSAND ONE HUNDRED F ORTY NINE ONLY B ANSI KOL HAPURI MURMURA, BANSI MURM URA OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000222 DAT E: 14 JUL 2023 PO NO : 57 8412 DATE: 23 JUN 2023 N ET WT:20865.8 40 KGS S/B NO.: 2475867 DATE: 15/07/2 023 HS CODE: 07139010	HS 071390
2023-08-02	893 PKG	16699.28KG	EIGHT HUNDRED NINETY THREE ONL Y DEEP BESAN OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000157 DATE: 19 JUN 2023 PO NO: 578221 DATE: 07 JUN 2023 NET WT: 16216.88 0 KGS S/B NO.: 1889349 DATE: 20/06/2023 HS CODE: 11051000	HS 110510
2023-08-01	1056 PKG	19747.48KG	ONE THOUSAND FIFTY SIX ONLY D EEP LADU BESAN FLOUR, DEEP MAT HIYA FLOUR OTHER DETAILS AS P ER INVOICE AND PACKING LIST I NV NO:BFFPL-000172 DATE: 23 JU N 2023 PO NO: 578223 DATE: 07 JUN 2023 NET WT:19176.960 KG S S/B NO.: 1970917 DATE: 23/0 6/2023 HS CODE: 11051000, 110 29090	HS 110510
2023-07-27	944 PKG	17652KG	NINE HUNDRED FORTY FOUR ON LY DEEP BESAN, D EEP ROAS TED UPMA MIX OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-00 0159 DATE: 19 JUN 2023 P O NO: 578222 DATE: 07 JUN 2023 NET WT: 17143.040 K GS HS CO DE: 11051000, 21 041090 S/B NO.: 1889377 DA TE: 20/06/2023	HS 110510
2023-07-27	987 PKG	10141KG	NINE HUNDRED EIGHTY SEVEN ONLY BANSI CHAROL I, BANS I KOLHAPURI MURMURA OTHE R DETAILS AS PER INVOICE A ND PACKING LIST INV NO:B F FPL-000175 DATE: 24 JUN 2 023 PO NO: 577982 DATE: 16 MAY 2023 NET WT:9698. 880 KGS H S CODE: 0813502 0, 11062010, 19041090, 2 10 69090, 21069099 S/B NO.: 1996752 DATE: 24/06/ 2023	HS 290715
2023-07-27	909 PKG	10193KG	NINE HUNDRED NINE ONLY B ANSI CORN POWA, BA NSI KOLH APURI MURMURA OTHER DETA ILS AS PE R INVOICE AND PAC KING LIST INV NO:BFFPL-0 00182 DATE: 27 JUN 2023 PO NO: 577983 DATE: 16 MAY 2023 NET WT:9776.760 KG S HS CODE: 11062010, 190 41010, 19041090, 2106909 0, 2 1069099 S/B NO.: 20651 34 DATE: 28/06/2023	HS 110620
2023-07-27	1044 PKG	19522KG	ONE THOUSAND FORTY FOUR ON LY DEEP DHOKLA F LOUR, DE EP HANDWA FLOUR OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL -000179 DATE: 26 JUN 2023 PO NO: 578224 DATE:07 J UN 2023 NET WT:18959.040 KGS S/B NO .: 2031467 DA TE: 26/06/2023 HS CODE: 11029 090, 11051000	HS 110290
2023-06-30	1148 PKG	21467KG	ONE THOUSAND ONE HUNDRED F ORTY EIGHT ONLY DEEP CHA NADAL, DEEP MOONG DAL OT HER DETAI LS AS PER INVOICE AND PACKING LIST INV NO : BFFPL-000111 DATE: 29 MAY 2023 PO NO: 57725 1 DT: 27 MAR 2023 NET WT:20847 .680 KGS S /B NO.: 135960 3 DATE: 29/05/2023 HS CO DE: 07139090, 07139010	HS 071390
2023-06-22	1160 PKG	21678KG	ONE THOUSAND ONE HUNDRED S IXTY ONLY DEEP C HANADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BF FP L-000094 DATE: 20 MAY 20 23 PO NO:577250 DT :27 MA R 2023 NET WT:21065.600 KGS S/B NO .: 1167051 DAT E: 20/05/2023 HS CODE: 0 713 1000, 07132020, 0713901 0, 07139090	HS 071310
2023-06-22	1159 PKG	13485KG	ONE THOUSAND ONE HUNDRED F IFTY NINE ONLY B ANSI COR N POWA, BANSI DHANADAL O THER DETA ILS AS PER INVOIC E AND PACKING LIST INV N O:BFFPL-000092 DATE: 19 MA Y 2023 PO NO:577 543 DT:1 4 APR 2023 NET WT:12938. 640 KGS S/B NO.: 1146049 DATE: 19/05/2023 HS COD E : 09092200, 11062010, 190 41010, 19041090, 2106909 0, 21069099	HS 090922
2023-06-22	1153 PKG	21556KG	ONE THOUSAND ONE HUNDRED F IFTY THREE ONLY DEEP CHA NADAL, DEEP KALA CHANA O THER DETA ILS AS PER INVOIC E AND PACKING LIST INV N O:BFFPL-000099 DATE: 23 MA Y 2023 PO NO:577 249 DT:2 7 MAR 2023 NET WT:20938. 480 KGS HS CODE: 0713202 0, 07139010, 07139090 S/B N O.: 1223168 DATE: 23/05/2 023	HS 071320
2023-06-10	914 PKG	11306KG	NINE HUNDRED FOURTEEN ONLY BANSI KOLHAPURI MURMURA , BANSI MURMURA OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL -00 0055 DATE: 03 MAY 2023 PO NO:577542 DT:14 APR2 023 NET WT:10882.880 KGS HS CODE: 110620 10, 1904 1090, 21069090, 21069099 S /B NO.: 9767168 DATE: 04-M AY-23	HS 110620
2023-06-10	1043 PKG	19504KG	ONE THOUSAND FORTY THREE O NLY DEEP BAJRI F LOUR, DE EP JUVAR FLOUR OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL -000066 DATE: 05 MAY 2023 PO NO:577649 DT:25 APR 2 023 NET WT:18940.880 KGS S/B NO.: 980 2339 DATE: 05/05/2023 HS CODE: 1105 1000, 1 1029090	HS 110510
2023-06-10	903 PKG	16886KG	NINE HUNDRED THREE ONLY DEEP BESAN OTHER DE TAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-0000 63 DATE: 05 MAY 2023 PO NO:57 7648 DT:25 APR 2023 NET WT:16398.480 KGS S/ B NO.: 9802534 DATE: 05/05 /2023 HS CODE: 11051000	HS 110510
2023-06-10	1041 PKG	19466KG	ONE THOUSAND FORTY ONE ONL Y DEEP BESAN, DE EP HANDW A FLOUR OTHER DETAILS AS PER INVOI CE AND PACKING L IST INV NO:BFFPL-000064 DA TE: 05 MAY 2023 PO NO: 577651 DT:25 APR 202 3 NE T WT:18904.560 KGS HS CO DE: 1105100 0, 11029090, 21 041090 S/B NO.: 9816136 DA TE: 06/05/2023	HS 110510
2023-06-10	1109 PKG	20738KG	ONE THOUSAND ONE HUNDRED N INE ONLY DEEP HA NDWA FLO UR, DEEP MOONG FLOUR OTH ER DETAIL S AS PER INVOICE AND PACKING LIST INV NO: B FFPL-000065 DATE: 05 MAY 2023 PO NO:577650 DT:25 APR 2023 NET WT:20139.44 0 KGS S/B NO.: 9802426 D ATE: 05/05/2023 HS CODE: 110 51000, 11029090, 21041 090	HS 110510
2023-05-18	1150 PKG	21505KG	ONE THOUSAND ONE HUNDRED F IFTY ONLY DEEP K ABULI CH ANA, DEEP MOONG OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL -000030 DATE: 19 APR 2023 PO NO: 577248 DT: 27 MAR 2023 NET WT:20884.000 K GS HS CODE: 07132020, 07 139010 S/B NO.: 9403357 DA TE: 19/04/2023	HS 071320
2023-04-07	1040 PKG	19448KG	ONE THOUSAND FORTY ONLY DEEP BAJRI FLOUR, DEEP JUV AR FLOUR OTHER DETAILS A S PER INVOIC E AND PACKING LIST INV NO:BFFPL-000759 DATE : 02 MAR 2023 PO NO :576810 DT:20 FEB 2023 N ET WT:18886.400 KGS HS C ODE: 11029090, 11061090 S/ B NO.: 8200003 DATE: 02/03 /2023	HS 110290
2023-04-07	1150 PKG	21488KG	ONE THOUSAND ONE HUNDRED F IFTY ONLY DEEP C HANADAL, DEEP MOONG DAL OTHER DE TAILS AS P ER INVOICE AND P ACKING LIST INV NO:BFFPL - 000761 DATE:03 MAR 2023 PO NO:576833 DT:20 FEB 20 23 NET WT:20884.000 KGS HS CODE: 07139 010, 07139 090 S/B NO.: 8231628 DATE: 03/03/2023 # E-MAIL : C HETAK=SWIFTCARGO.COM ATTN : DAVID	HS 071390
2023-04-07	929 PKG	17372KG	NINE HUNDRED TWENTY NINE O NLY DEEP BESAN, DEEP ROA STED UPMA MIX OTHER DETA ILS AS PE R INVOICE AND PAC KING LIST INV NO:BFFPL-0 00768 DATE: 06 MAR 2023 PO NO: 576811 DT: 20 FEB 2 023 NET WT:16870.640 KGS S/B NO.: 828 9904 DATE: 06/03/2023 HS CODE:11061 090, 21 041090	HS 110610
2023-04-07	1109 PKG	20738KG	ONE THOUSAND ONE HUNDRED N INE ONLY DEEP DH OKLA FLO UR, DEEP HANDWA FLOUR OT HER DETAI LS AS PER INVOICE AND PACKING LIST INV NO : BFFPL-000767 DATE: 06 MAR 2023 PO NO: 57681 2 DT: 20 FEB 2023 NET WT:20139 .440 KGS S /B NO.: 828981 2 DATE: 06/03/2023 HS CO DE: 11029090, 11061090, 210 41090	HS 110290
2023-03-25	1155 PKG	21591KG	ONE THOUSAND ONE HUNDRED F IFTY FIVE ONLY D EEP CHAN ADAL, DEEP MOONG OTHER D ETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFP L -000737 DATE: 17 FEB 2023 PO NO:576433 DT: 19JAN 2023 S/B NO.: 7864910 D ATE: 17/02/202 3 NET WT:2 0974.800 KGS HS CODE: 07 13901 0, 07139090	HS 071390
2023-03-04	1055 PKG	19728KG	ONE THOUSAND FIFTY FIVE ON LY DEEP BAJRI FL OUR, DEE P JUVAR FLOUR OTHER DETA ILS AS PE R INVOICE AND PAC KING LIST INV NO:BFFPL-0 00698 DATE: 27 JAN 2023 PO NO:576431 DT:20 JAN 202 3 NET WT:19158.800 KGS HS CODE: 11029 090 S/B NO. : 7301521 DATE: 27/01/2023	HS 110290
2023-03-04	1077 PKG	20139KG	ONE THOUSAND SEVENTY SEVEN ONLY DEEP BAJRI FLOUR, DEEP DHOKLA FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFF PL-000705 DATE: 28 JAN 202 3 S/B NO.: 7340319 DATE: 28/01/2023 PO NO:576432 DT:20 JAN 2023 NET WT:1 9558.320 KGS HS CODE: 11 029090, 11061000, 11061090 , 21041090	HS 110290
2023-03-04	913 PKG	17073KG	913 PACKAGE NINE HUNDRED THIRTEEN ONLY DEEP BESA N , DEEP ROASTED UPMA MIX OTHER DETAILS AS PER INV OICE AND PACKING LIST BF FPL-00070730 JAN 2023 P O NO: 576430 20 JAN 2023 S /B NO.: 7361412 DATE: 30/ 01/2023 NET WT:16580.08 0 KGS HS CODE: 11029090, 11061000, 11061090, 21041 090	HS 110290
2023-03-04	1055 PKG	19728KG	ONE THOUSAND FIFTY FIVE ON LY DEEP BAJRI FL OUR, DEE P JUVAR FLOUR OTHER DETA ILS AS PE R INVOICE AND PAC KING LIST INV NO:BFFPL-0 00698 DATE: 27 JAN 2023 PO NO:576431 DT:20 JAN 202 3 NET WT:19158.800 KGS HS CODE: 11029 090 S/B NO. : 7301521 DATE: 27/01/2023	HS 110290
2023-03-04	1077 PKG	20139KG	ONE THOUSAND SEVENTY SEVEN ONLY DEEP BAJRI FLOUR, DEEP DHOKLA FLOUR OTHER DETAILS AS P ER INVOICE AND PACKING LIST INV NO:BFF PL-0 00705 DATE: 28 JAN 202 3 PO NO:576432 DT:20 JAN 2023 NET WT:19558.320 K GS HS CODE: 11029090, 11 061000, 11061090, 21041090	HS 110290
2023-03-04	913 PKG	17073KG	913 PACKAGE NINE HUNDRED THIRTEEN ONLY DE EP BESA N , DEEP ROASTED UPMA MIX OTHER DETAILS AS PER INV OICE AND PACKING LIST BF FPL- 000707 30 JAN 2023 P O NO: 576430 20 JAN 20 23 NET WT:16580.080 KGS HS CODE: 11029090, 11061000, 11061090, 21041090	HS 110290
2023-02-23	1150 PKG	21453KG	ONE THOUSAND FIFTY ONLY DEEP CHANADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOICE AN D PACKING LI ST INV NO:BFFPL-000684 D ATE: 12 JAN 2023 PO NO:5 76041 DT: 16 DEC 2022 NE T WT:20884.000 KGS HS CO DE: 07139090, 07132020 S/B NO.: 6920590 DATE: 12/01/ 2023	HS 071390
2023-02-23	1150 PKG	21453KG	ONE THOUSAND FIFTY ONLY DEEP CHANADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOICE AN D PACKING LI ST INV NO:BFFPL-000684 D ATE: 12 JAN 2023 PO NO:5 76041 DT: 16 DEC 2022 NE T WT:20884.000 KGS HS CO DE: 07139090, 07132020 S/B NO.: 6920590 DATE: 12/01/ 2023	HS 071390
2023-02-01	1152 PKG	21532KG	ONE THOUSAND ONE HUNDRED F IFTY TWO ONLY DE EP CHANA DA, DEEP KABULI CHANA OT HER DETAI LS AS PER INVOICE AND PACKING LIST INV NO : BFFPL-000667 DATE: 31 DEC 2022 PO NO:576040 DT: 1 6 DEC 2022 NET WT:20920. 320 KGS H S CODE: 0713909 0, 07132020, 07139010 SB N O.: 6626284 DATE: 02-JAN-2 3	HS 293299
2023-02-01	1062 PKG	19859KG	ONE THOUSAND SIXTY TWO ONL Y DEEP BAJRI FLO UR, DEEP JUVAR FLOUR OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-00 0 659 DATE: 29 DEC 2022 P O NO:576130 DT: 23 DEC 202 2 NET WT:19285.920 KGS HS CODE: 110 29090, 110610 00, 21041090 S/B NO.: 6546 249 DATE: 29/12/2022	HS 110290
2023-02-01	1092 PKG	20420KG	ONE THOUSAND NINETY TWO ON LY DEEP RICE FLO UR OTH ER DETAILS AS PER INVOICE AND PACKIN G LIST INV NO: BFFPL-000666 DATE: 31 DEC 20 22 PO NO:576131 DT: 23 DEC 2022 NET WT:19 830.7 20 KGS HS CODE: 11029090	HS 110290
2023-01-07	1042 PKG	19485KG	ONE THOUSAND FORTY TWO ONL Y DEEP BAJRI FLO UR, DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFPL-000617 D AT E: 02 DEC 2022 PO NO:5 75654 DT:12 NOV 2022 NET WT:18922.720 KGS HS COD E: 11029090, 11061090, 110 61000, 21041090 S/B NO.: 589 2355 DATE: 02/12/2022	HS 110290
2023-01-07	1429 PKG	13453KG	ONE THOUSAND FOUR HUNDRED TWENTY NINE ONLY BANSI C HAROLI FLOUR, BANSI CORN P OWA OTHE R DETAILS AS PER INVOICE AND PACKING LIST INVNO:BFFPL-000618 DATE : 03 DEC 2022 PO NO:5 757 03 DT:16 NOV 2022 NET WT :12785.240 KGS HS CODE: 08135020, 19041090, 190410 10, 09092200, 21069099, 21069090, 11062010 S/B NO . : 5938683 DATE: 05/12/2022	HS 081350
2022-12-28	1045 PKG	19541KG	ONE THOUSAND FORTY FIVE ON LY DEEP BAJRI FLOUR, DEE P BESAN OTHER DETAILS AS PER INVOICE AND PACKING L IST S/B NO.: 5639475 DAT E: 22/11/2022 INV NO:BFFP L-000601 DATE: 21 NOV 2022PO NO:575653 DT:12 NOV 2022 NET WT:18977.200 KG S HS CODE: 11029090, 110 61090, 11061000, 21041090	HS 110290
2022-12-19	1348 PKG	11424KG	ONE THOUSAND THREE HUNDRED FORTY EIGHT ONLY BANSI KOLHAPURI MURMURA, BANSI R OASTED CHIC KPEAS GOTA OT HER DETAILS AS PER INVOICE AN D PACKING LIST INV NO :BFFPL-000580 DATE: 1 0 NOV 2022 PO NO:575337 DT:19 OCT 2022 NE T WT:10807.1 60 KGS HS CODE: 19041090 , 210 69099, 21069090, 11 062010 S/B NO.: 5380938 DA TE: 10/11/2022	HS 190410
2022-11-29	1018 PKG	19036KG	ONE THOUSAND EIGHTEEN ONLY DEEP BESAN, DEEP HANDWA FLOUR OTHER DETAILS AS PER INVOICE AN D PACKING LI ST INV NO:BFFPL-000562 D ATE: 01 NOV 2022 PO NO:5 75201 DT:10 OCT 2022 NET WT:18486.880 KGS HS COD E: 11061090, 11 029090, 110 61000, 21041090 S/B NO .: 517 1918 DATE: 01/11/202 2	HS 110610
2022-11-29	1061 PKG	19840KG	ONE THOUSAND SIXTY ONE ONL Y DEEP BESAN, DE EP HANDW A FLOUR OTHER DETAILS AS PER INVOI CE AND PACKING L IST INV NO:BFFPL-000564 DA TE: 01 NOV 2022 PO NO: 575200 DT:10 OCT 202 2 S/B NO.: 5183426 DATE: 01/11/ 2022 NET WT :19267.760 KGS HS CODE: 11061090, 1102 9090, 11061000, 21041090	HS 110610
2022-11-20	1134 PKG	21183KG	ONE THOUSAND ONE HUNDRED T HIRTY FOUR ONLY DEEP CHA NADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO: BFFPL-000558 DATE: 21 OCT 2022 PO NO:574912 DT :17 SEP 2022 S/B NO.: 498 8049 DATE: 21 /10/2022 N ET WT:20593.440 KGS HS C ODE: 07139090, 07132020	HS 071390
2022-11-16	1144 PKG	21372KG	ONE THOUSAND ONE HUNDRED F ORTY FOUR ONLY D EEP CHAN ADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO:B FFPL-000543 DT:13 OCT 2022 PO NO:574911 DT: 17 SEP 2022 NET WT:20775.04 0 KGS HS CODE : 07139090, 07132020 S/B NO.: 4800984 DATE: 13/10/2022	HS 071390
2022-09-30	1150 PKG	21486KG	ONE THOUSAND ONE HUNDRED F IFTY ONLY DEEP C HANADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BF FP L-000468 DT:29 AUG 2022 PO NO:573608 DT:10 JUN 2 022 NET WT:20884.000 KGS HS CODE: 07139 090, 0713 2020 S/B NO.: 3816469 DA TE: 29/0 8/2022	HS 071390
2022-09-27	991 PKG	18531KG	991 PACKAGE NINE HUNDRED N INETY ONE ONLY DEEP BESAN, DEEP DHOKLA FLOUR OTHER D ETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL- 000451 DT: 18 AUG 2022 PO NO:573945 DT:05 JUL 2022 N ET WT: 17996.560 KGS HS CO DE: 11061090, 11029090, 21 041090 SB NO.: 3646341 DAT E: 22/08/22	HS 110610
2022-09-19	1148 PKG	21352KG	ONE THOUSAND ONE HUNDRED F ORTY EIGHT ONLY DEEP P C HANADAL, DEEP P MOONG OT HER DETAI LS AS PER INVOICE AND PACKING LIST INV NO : BFFPL-000404 DT:23 JUL 20 22 PO NO:573354 D T:24 MA Y 2022 NET WT:20847.680 KGS HS CO DE: 07139010, 0 7139090 SB NO.: 3092068 DA TE: 27-JUL-2022	HS 071390
2022-09-19	1024 PKG	19148KG	ONE THOUSAND TWENTY FOUR O NLY DEEP BESAN, DEEP SOO JI OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFPL-000422 DT:01 AUG 2022 PO NO:574086 D T:14 JUL 2022 NET WT: 185 95.840 KGS HS CODE: 1106 1090, 11010000 S/B NO.: 32 29646 DATE: 01/08/2022	HS 110610
2022-09-18	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP FADA, DEEP RICE FLOUR OTHER DETAILS AS PER IN VOICE AND PACKING LIST I NV NO:BFFPL-000361 DT:09 J UL 202 2 PO NO:573681 DT: 15 JUN 2022 NET WT:190 68 .000 KGS HS CODE: 110311 10, 11029090, 1 1010000 SB NO.: 2769727 DATE: 12-JUL- 2022 # ### TEL : 001-562-9 26-0509 E-MAIL : CHETAK=S W IFTCARGO.COM ATTN : DAVID	HS 110311
2022-09-18	978 PKG	18288KG	NINE HUNDRED SEVENTY EIGHT ONLY DEEP BESAN, DEEP S OOJI OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000359 DT: 09 JUL 2022 PO NO:573677 DT:15 JUN 2022 NET W T:1 7760.480 KGS HS CODE: 11 061090, 110100 00 SB NO.: 2 767993 DATE: 12-JUL-2022 #### TEL : 001-562-926-050 9 E-MAIL : CHETAK=SWIFTCA R GO.COM ATTN : DAVID	HS 110610
2022-09-15	1063 PKG	19878KG	ONE THOUSAND SIXTY THREE O NLY DEEP FADA, D EEP KALA CHANA BESAN OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-00 0 419 DT:30 JUL 2022 PO N O:574087 DT:14 JUL 2022 NET WT:19304.080 KGS HS CODE: 11031110 , 11061090, 11061000, 11010000 SB NO.: 3212065 DATE: 01-AUG-2022	HS 110311
2022-09-15	1051 PKG	19653KG	ONE THOUSAND FIFTY ONE ONL Y DEEP BAJRI FLO UR, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFPL-000441 D T: 06 AUG 2022 PO NO:5740 89 DT:14 JUL 2022 NET WT :19086.160 KGS HS CODE: 11029090, 11 010000 S/B NO. : 3367803 DATE: 08/08/2022	HS 110290
2022-09-14	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP BHAKHARI FLOUR, DEEP DHOKLA FLOUR OTHER DETAI LS AS PER INV OICE AND PACK ING LIST INV NO:BFFPL-00 0337 DT:02 JUL 2022 PO N O:573680 DT:15 JUN 202 2 NET WT:19068.000 KGS HS CODE: 11029090, 1 1031110 S B NO.: 2591253 AND DATE: 0 4-JUL-2022	HS 110290
2022-09-14	973 PKG	18195KG	NINE HUNDRED SEVENTY THREE ONLY DEEP BESAN, DEEP S OOJI OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000346 DT: 05 JUL 2022 PO NO:573675 DT:15 JUN 2022 NET W T:1 7669.680 KGS HS CODE: 11 061090, 110100 00 SB NO.: 2 620261 AND DATE: 05-JUL-20 22	HS 110610
2022-09-14	997 PKG	18643KG	NINE HUNDRED NINETY SEVEN ONLY DEEP BESAN, DEEP SO OJI OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFPL-000348 DT:0 5 JUL2022 PO NO:573676 DT:15 JUN 2022 NET WT: 18 105.520 KGS HS CODE: 110 61090, 11010000 SB NO.: 26 24093 AND DATE: 05-JUL-202 2	HS 110610
2022-09-04	1147 PKG	21429KG	ONE THOUSAND ONE HUNDRED F ORTY SEVEN ONLY DEEP CHA NADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO: BFFPL-000381 DT:14 JUL 2022 PO NO:573606 DT :10 JUN 2022 NET WT:20829.5 20 KGS HS COD E: 07139090 , 07132020 #TEL : 001-562- 926-0509 E-MAIL : CHETAK=S WIFTCARGO.COM ATTN : DAV ID SB NO.: 2821435 DATE: 14- JUL-2022	HS 071390
2022-08-23	1000 PKG	18700KG	ONE THOUSAND ONLY DEEP B ESAN, DEEP SOOJI OTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFP L-000330 DT:01 JUL 2022 PO N O:573674 DT:15 JUN 202 2 NET WT:18160.000 K GS HS CODE: 11010000, 110610 90	HS 110100
2022-07-26	1050 PKG	19552.88KG	ONE THOUSAND FIFTY ONLY DEEP CHAPATI FLOUR, DEEP CHAPATI MU LTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIS T INV NO:BFFPL-000310 DT:25 J UN 2022 PO NO:573280 DT:18 MA Y 2022 NET WT:19068.000 KGS HS CODE: 11010000 SB NO.: 241 8770 DATE: 27-JUN-22	HS 110100
2022-07-26	930 PKG	17391.02KG	NINE HUNDRED THIRTY ONLY DEEP BESAN, DEEP MAIDA OTHER DETA ILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000311 DT: 25 JUN 2022 PO NO:573671 DT:1 5 JUN 2022 NET WT:16888.800 K GS HS CODE: 11010000, 1106109 0 SB NO.: 2419295 DATE: 27-J UN-22	HS 110100
2022-06-11	1050 PKG	19620KG	ONE THOUSAND FIFTY ONLY DEEP CHAPATI FLOUR, DEEP S HARBATI WHEAT FLOUR OTHE R DETAILS AS PER INVOICE A ND PACKING LIST INV NO:B FFP L-000055 DT:18 APR 2022 PO NO:572265 DT:03 MAR 2022 NET WT:19068.000 KG S HS CODE: 110 10000 SB N O.: 9819381 DATE: 20-APR-2 022.	HS 110100
2022-06-11	1041 PKG	19466KG	ONE THOUSAND FORTY ONE ONL Y DEEP CHAPATI M ULTI GRA IN ATTA OTHER DETAILS AS PER INVOI CE AND PACKING L IST INV NO:BFFPL-000056 DT :19 APR 2022 PO NO:572 264 DT:03 MAR 2022 NET W T:18904.560 KGS HS CODE: 11010000 SB NO.: 9819363 DATE: 20-APR-2022	HS 110100
2022-06-11	1007 PKG	18830KG	ONE THOUSAND SEVEN ONLY DEEP BESAN, DEEP MAIDA O THER DETAILS AS PER INVOIC E AND PACKIN G LIST INV N O:BFFPL-000097 DT:28 APR 2 022 PO NO:572854 DT:13 A PR 2022 NET WT:1828 7.120 KGS HS CODE: 11061090, 11010000 SB NO .: 1034657 D ATE: 28-APR-2022	HS 110610
2022-06-11	887 PKG	16586KG	EIGHT HUNDRED EIGHTY SEVEN ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AN D PACKING L IST INV NO:BF FPL-000092 DT:27 APR 2022 PO NO:572855 DT:13 APR 2 022 NET WT:16107.920 KGS HS CODE: 11061090 SB NO .: 1010584 DATE: 27-APR-20 22	HS 110610
2022-06-11	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP BAJRI FLOUR, DEEP BHA KHARI FLOUR OTHER DETAIL S AS PER INV OICE AND PACKI NG LIST INV NO:BFFPL-000 091 DT:27 APR 2022 PO NO :572856 DT:13 APR 202 2 N ET WT:19068.000 KGS HS C ODE: 1102909 0, 11031110, 1 1010000, 11061090 SB NO.: 1008806 DATE: 27-APR-2022	HS 110290
2022-06-11	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DEEP BHAKHARI FLOUR, DEEP DHOKLA FLOUR OTHER DETAI LS AS PER INV OICE AND PACK ING LIST INV NO:BFFPL-00 0101 DT:29 APR 2022 PO N O:572389 DT:12 MAR 202 2 NET WT:19068.000 KGS HS CODE: 11029090, 1 1031110, 11061090, 21041090 SB NO.: 1060964 DATE: 29-APR-2022	HS 110290
2022-06-05	1050 PKG	19458KG	ONE THOUSAND FIFTY ONLY DE EP CHAPATI FLOUR OTHER DET AILS AS PER INVOICE AND PA CKING LIST INV NO:BFFPL-00 0052 DT:18 APR 2022 PO NO: 572262 DT:03 MAR 2022 SB N O.: 9768415 DATE: 18-APR-2 022 NET WT:19068.000 KGS H S CODE: 11010000	HS 711311
2022-05-26	1050 PKG	19635KG	ONE THOUSAND FIFTY ONLY DE EP BHAKHARI FLOUR,DEEP FA DA FINE OTHER DETAILS AS P ER INVOIC E AND PACKING LIS T INV NO:BFFPL-000037 DT:1 4 APR 2022 PO NO:572388 DT :13 MAR 2022 NET WT:19068. 000 KGS HS CODE: 11010000, 11029090,11031110, 21041 090 SB NO.: 9710761 DATE: 15 -APR-2022	HS 110100
2022-05-26	1045 PKG	19541KG	ONE THOUSAND FORTY FIVE ON LY DEEP BHAKHARI FLOUR, DE EP DHOKLA FLOUR OTHER DETA ILS AS PER INVOICE AND PAC KING LIST INV NO:BFFPL-000 051 DT:16 APR 2022 PO NO:5 72850 DT:13 APR 2022 NET W T:18977.200 KGS HS CODE: 1 1010000, 11029090, 1103111 0, 21041090, 11061000	HS 110100
2022-05-21	1045 PKG	19541KG	ONE THOUSAND FORTY FIVE O NLY DEEP BHAKHARI FLOUR, D EEP FADA FINE OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00000 9 DT:04 APR 2022 PO NO:572 387 DT:12 MAR 2022NET WT: 18977.200 KGS HS CODE: 110 29090,110 31110,11010000 SB NO.: 9478737 DATE: 05-APR -2022	HS 110290
2022-05-03	1045 PKG	19541KG	ONE THOUSAND FORTY FIVE ON LY DEEP CHAPATI MULTI GRAI N ATTA OTHER DETAILS AS PE R INVOICEAND PACKING LIST INV NO:BFFPL-001006 DT:16 M AR 2022 PO NO:571491 DT: 10 JAN 2022 NET WT:18977.2 00 KGS HS CODE:11010000 SB NO.: 8997011 DATE: 16-MAR -2022	HS 110100
2022-05-03	1045 PKG	19488KG	ONE THOUSAND FORTY FIVE ON LY DEEP CHAPATI FLOUR, DEE P SHARBATI WHEAT FLOUR OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BF FPL-000978 DT:08 MAR 2022 PO NO:571492 DT:10 JAN 202 2 NET WT:18977.200 KGS HS CODE: 11010000 SB NO.: 882 5592 DATE: 10-MAR-2022	HS 110100
2022-05-03	1045 PKG	19541KG	ONE THOUSAND FORTY FIVE ON LY DEEP RICE FLOUR, DEEP S OOJI, DEEP UDAD FLOURI OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BF FPL-000974 DT:07 MAR 2022 PO NO:571963 DT:15 FEB 202 2 NET WT:18977.200 KGS HS CODE:11029090, 11010000 SB NO.: 8777883 DATE: 08-MAR -2022	HS 110290
2022-05-02	1045 PKG	19541KG	ONE THOUSAND FORTY FIVE ON LY DEEP BHAKHARI FLOUR, DE EP FADA OTHER DETAILS AS P ER INVOICE AND PACKING LIS T INV NO:BFFPL-001029 DT:2 5 MAR 2022 PO NO:572384 DT :12 MAR 2022 NET WT:18977. 200 KGS HS CODE: 11029090, 11031110,11010000 SB NO. : 9222530 DATE: 26-MAR-22	HS 110290
2022-05-02	1042 PKG	19485KG	ONE THOUSAND FORTY TWO ONL Y DEEP BAJRI FLOUR, DEEP B HAKHARI FLOUR OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00103 3 DT:25 MAR 2022 PO NO:57 2386 DT:12 MAR 202 2 NET WT :18922.720 KGS HS CODE: 11 029090, 21041090 SB NO.: 9 218097 DATE: 25-MAR-22	HS 110290
2022-04-08	950 PKG	17765KG	NINE HUNDRED FIFTY ONLY DE EP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFP L-000954 DT:01 MAR 2022 PO NO:571960 DT:15 FEB 2022 NET WT:17252.000 KGS HS CO DE:11061090, 11010000 SB N O.: 8613962 DATE: 01-MAR-2 022 FREIGHT PREPAID	HS 110610
2022-04-08	989 PKG	18494KG	NINE HUNDRED EIGHTY NINE O NLY DEEP BESAN, DEEP MAIDA , DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-000963 DT:03 MAR 2022 PO NO:5719 61 DT:15 FEB 2022 NET WT:1 7960.240 KGS HS CODE:11061 090, 11010000 SB NO.: 8664 512 DATE: 03-MAR-2022 FREI GHT PREPAID	HS 110610
2022-04-08	1048 PKG	19597KG	ONE THOUSAND FORTY EIGHT O NLY DEEP BHAKHARI FLOUR, D EEP FADA, DEEP RICE FLOUR OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO :BFFPL-000951 DT:28 FEB 20 22 PO NO:571449 DT:05 JAN 2022 NET WT:19031.680 KGS HS CODE:11029090, 11031110 , 21041090, 11010000 FREIG HT PREPAID	HS 110290
2022-04-08	1048 PKG	19597KG	ONE THOUSAND FORTY EIGHT O NLY DEEP BAJRI FLOUR, DEEP BHAKHARI FLOUR, DEEP FADA OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000958 DT:02 MAR 2 022 PO NO:571962 DT:15 FEB 2022 NET WT:19031.680 KGS HS CODE:11029090, 1103111 0, 11061000, 21041090, 110 10000 SB NO.: 8640443 DATE : 02-MAR-2022 FREIGHT PREP AID	HS 110290
2022-03-24	1071 PKG	20027KG	ONE THOUSAND SEVENTY ONE O NLY DEEP CHAPATI MULTI GRA IN ATTA OTHER DETAILS AS P ER INVOICE AND PACKING LIS T INV NO:BFFPL-000912 DT:1 7.02.2022 PO NO:570923 DT: 26.11.2021 NET WT:19449.36 0 KGS HS CODE:11010000 SB NO.: 8328747 DATE: 18-FEB- 2022 FREIGHT PREPAID	HS 110100
2022-03-24	930 PKG	17391KG	NINE HUNDRED AND THIRTY ON LY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO :BFFPL-000907 DT:16.02.202 2PO NO:571443 DT:06.01.20 22 NET WT:16888.800 KGS HS CODE:11061090,11010000 FR EIGHT PREPA ID	HS 110610
2022-03-24	991 PKG	18531KG	NINE HUNDRED NINETY ONE ON LY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO :BFFPL-000911 DT:17.02.202 2PO NO:571447 DT:05.01.20 22 NET WT:17996.560 KGS HS CODE:11061090,11010000 FR EIGHT PREPA ID #TEL : 001-5 62-926-0509 E-MAIL : CHETA K=SWIFTCARGO.COM ATTN : DA VID	HS 110610
2022-03-24	914 PKG	17091KG	NINE HUNDRED AND FOURTEEN ONLY DEEP BESAN ,DEEP MAID A OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-000906 DT:16.02.2 022 PO NO:571442 DT:06.01. 2022 NET WT:16598.240 KGS HS CODE:11061090,11010000 FREIGHT PREPAID	HS 110610
2022-03-18	1094 PKG	20457KG	ONE THOUSAND NINETY FOUR O NLY DEEP BESAN,DEEP HANDWA FLOUR,DEEP JUVAR FLOUR OT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO:B FFPL-000858 DT:29.01.2022 SB NO.: 7859813 DATE:31-0 1-2022 PO NO:571445 DT:05. 01.2022 NET WT:19867.040 K GS HS CODE:11061090,110290 90,11061000,11010000 FREIG HT PREPAID	HS 110610
2022-03-18	1114 PKG	20720KG	ONE THOUSAND ONE HUNDRED A ND FOURTEEN ONLY DEEP P CH ANADAL,DEEP P KABULI CHANA ,DEEP P MOONG OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-0008 57 DT:29.01.2022 PONO: 57 1074 DT:03.12.2021 NET WT: 20230.240 KGS HS CODE:0713 9090,07132020,07139010 S/B NO.: 7828244 DATE: 29/01/ 2022 FREIGHT PREPAID	HS 071390
2022-03-18	1043 PKG	19504KG	ONE THOUSAND FORTY THREE O NLY DEEP BAJRI FLOUR,DEEP BESAN ,DEEP RICE FLOUR OTH ER DETAILSAS PER INVOICE AND PACKING LIST INV NO:BF FP L-000862 DT:29.01.2022 P O NO:571446 DT:06.01.2022 NET WT:18940.880 KGS HS CO DE:11029090,11061090 FREIG HT PREPAID	HS 110290
2021-12-05	1061 PKG	19840KG	ONE THOUSAND SIXTY ONE ONL Y DEEP BHAKHARI FLOUR,DEEP FADA,DEEP FADA FINE OTHER DETAILS ASPER INVOICE AN D PACKING LIST INV NO:BFFP L- 000575 DT:20.10.21 PO NO :569059 DT:31.07.21 NET WT :19267.760 KGS HS CODE:110 29090,11031110,11010000 SB NO:5427298 DATE: 20/10/20 21 FREIGHT PREPAID	HS 110290
2021-11-15	1098 PKG	20532KG	ONE THOUSAND NINETY EIGHT ONLY DEEP FADA,DEEPMOONG FLOUR ,DEEP RICE FLOUR OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BF FPL-000561 DT:16.10.21 PO NO:569060 DT:31.07.21 S/B NO.: 5394363 DATE: 19/10/2 021 NET WT:19939.680 KGS H S CODE:11031110,11029090,1 1010000 FREIGHT PREPAID	HS 110230
2021-11-02	923 PKG	17260KG	NINE HUNDRED AND TWENTY TH REE ONLY DEEP BESAN ,DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000515 DT:30. 09.21 PO NO:569684 DT:11.0 9.21 NET WT:16761.680KGS HS CODE: 11061090,11010000 SB NO:4991509 DATE: 30/09 /2021 FREIGHT PREPAID ==AT TN: J ESSICA	HS 110610
2021-11-02	1070 PKG	20009KG	ONE THOUSAND SEVENTY ONLY DEEP BESAN,DEEP BHAKHARI F LOUR,DEEP FADA OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-0005 13 DT:29.09.21 PO NO:56955 3 DT:24.09.21 NET WT: 1943 1.200 KGS HS CODE:11061090 ,11029090,11031110,0713202 0,11010000 SB NO:4980086 D ATE: 30/09/2021 FREIGHT PR EPAID ==ATTN: JESSI CA	HS 110610
2021-11-02	1113 PKG	20668KG	ONE THOUSAND ONE HUNDRED A ND THIRTEEN ONLY DEEP CHAP ATI FLOUR,DEEP CHAPATI MUL TI GRAIN ATTA,DEEP SHARBAT I WHEAT FLOUR OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00051 2 DT:29.09.21 PO NO:569512 DT:27.08.21 NET WT:20212. 080 KGS HS CODE: 11010000 SBNO:4957047 DATE: 29/09/ 2021 FREIGHT PREPAID ==ATT N: JESSICA	HS 110100
2021-10-25	1071 PKG	20027KG	ONE THOUSAND SEVENTY ONE O NLY DEEP BHAKHARI FLOUR,DE EP RICE FLOUR,DEEP SOOJI O THER DETAILS AS PER INVOIC E AND PACKING LIST INV NO: BFFPL-000477 DT:16.09.21 PO NO:569057 DT:31.07.21 N ET WT:19449.360 KGS HS COD E:11029090,11010000 SB NO: 4686837 DATE: 18/09/2021 FREIGHT PREPAID ==ATTN: JE SSICA	HS 110290
2021-10-25	1054 PKG	19683KG	ONE THOUSAND FIFTY FOUR ON LY DEEP CHAPATI MULTI GRAI N ATTA ,DEEP CHORA,DEEP GR EEN CHANAOTHER DETAILS AS PER INVOICE AND PACKING L I ST INV NO:BFFPL-000482 DT :17.09.21 PO NO:569510 DT: 27.08.21 NET WT:19140.640 KGS HS CODE:11010000,07139 090,07139010 SB NO:4742756 DATE: 21/09/2021 FREIGHT PREPAID ==ATTN: JESSIC A	HS 110100
2021-10-25	1066 PKG	19934KG	ONE THOUSAND SIXTY SIX ONL Y DEEP DHOKLA FLOUR,DEEP F ADA,DEEP FADA FINE OTHER D ETAILS ASPER INVOICE AND PACKING LIST INV NO:BFFPL- 0 00478 DT:16.09.21 PO NO:5 69054 DT:31.07.21 NET WT:1 9358.560 KGS HS CODE:11029 090,11031110,11010000 S/B NO.: 4687532 DATE: 18/09/2 021 FREIGHT PREPAID ==ATTN : JESSICA	HS 110290
2021-10-22	1087 PKG	20326KG	ONE THOUSAND EIGHTY SEVEN ONLY DEEP KABULI CHANA OTH ER DETAILS AS PER INVOICE AND PACKINGLIST INV NO:BF FPL-000474 DT:15.09.21 PO NO: 569446 DT:20.08.21 NET WT:19739.920 KGS HS CODE: 07132020 SB NO:4603960 DAT E: 15/09/2021 FREIGHT PREP AID ==ATTN: JESSICA	HS 071320
2021-10-22	1014 PKG	18961KG	ONE THOUSAND FOURTEEN ONLY DEEP BESAN,DEEP SOOJI OTH ER DETAILS AS PER INVOICE AND PACKINGLIST INV NO:BF FPL-000476 DT:16.09.21 PO NO: 569058 DT:31.07.21 NET WT:18414.240 KGS HS CODE:1 1061090,11010000 SB NO:461 9052 DATE: 16/09/2021 FREI GHT PREPAID ==ATTN: JESSIC A	HS 110610
2021-09-20	1107 PKG	20700KG	ONE THOUSAND ONE HUNDRED A ND SEVEN ONLY DEEPBAJRI F LOUR ,DEEP BHAKHARI FLOUR, DEEP DHOK LA FLOUR OTHER DE TAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0 00407 DT:18.08.21 PO NO:56 8467 DT:24.06.21 NET WT:20 103.120 KGS HS CODE:110290 90 SB NO:3945066 DATE: 18/ 08/2021 FREIGHT PREPAID == ATTN: JESSICA	HS 110290
2021-09-20	1122 PKG	20981KG	ONE THOUSAND ONE HUNDRED A ND TWENTY TWO ONLYDEEP RO ASTED UPMA MIX,DEEP SOOJI OTHER DETA ILS AS PER INVOI CE AND PACKING LIST INV NO :BFFPL-000408 DT:18.08.21 PO NO:569051 DT:31.07.21 N ET WT:20375.520 KGS HS COD E:21041090,11010000 SB NO: 3941914 DATE: 18/08/2021 F REIGHT PREPAID ==ATTN: JES SICA	HS 210410
2021-09-06	1122 PKG	20981KG	ONE THOUSAND ONE HUNDRED A ND TWENTY TWO ONLYDEEP FA DA,DEEP RICE FLOUR,DEEP SO OJI OTHER DETAILS AS PER I NVOICE AND PACKING LIST IN V NO: BFFPL-000377 DT:02. 08.21 PO NO:568464 DT:24.0 6.21 NET WT: 20375.520 KGS HS CODE:1 1031110,11029090 ,11010000 SB NO:3573436 DA TE: 02/08/2021 FREIGHT PRE PAID ==ATTN: JESSIC A	HS 110311
2021-09-06	1052 PKG	19632KG	ONE THOUSAND FIFTY TWO ONL Y DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO : BFFPL-000376 DT:02.08.21 PO NO:569037 DT:28.07.21 NET WT:19104.320 KGS HS CO DE: 11010000 SB NO:3573130 DATE: 02/08/2021 FREIGHT PREPAID ==ATTN: JESSICA	HS 110100
2021-08-24	955 PKG	17858KG	NINE HUNDRED AND FIFTY FIV E ONLY DEEP BESAN,DEEP MAI DA OTHER DETAILS AS PER IN VOICE ANDPACKING LIST INV NO:BFFPL-000326 DT:15.07. 2 1 PO NO:568458 DT:24.06.2 1 NET WT: 17342.800KGS S/ B NO.: 3173506 DATE: 16/07 /2021 HS C ODE:11061090,110 10000 FREIGHT PREPAID ==AT TN: JESSICA	HS 110610
2021-08-24	1096 PKG	20495KG	ONE THOUSAND NINETY SIX ON LY DEEP CHAPATI MULTI GRAI N ATTA OTHER DETAILS AS PE R INVOICEAND PACKING LIST INV NO: BFFPL-000325 DT:1 5 .07.21 PO NO:568608 DT:24 .06.21 S/B NO.: 3173461 DA TE: 16/07/2021 NET WT:1990 3.360 KGS HS CODE:11010000 FREIGHT PREPAID ==ATTN: J ESSICA	HS 110100
2021-08-17	1075 PKG	20102KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP BAJRI FLOUR ,DEE P HANDWA FLOUR ,DEEP IDLI RAVA OTHER DETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-000298 DT:07.0 7.21 PO NO:567729 DT:30.04 .21 NET WT: 19522.000 KGS HS CODE:11029090,11061090, 11061000,21041090,11010000 SB NO:2995447 DATE: 08/07 /2021 FREIGHT PREPAID = E-M AIL:JESSICA=PEGASUSCHB.COM NICOLETTE=PEGASUSCHB. COM ATTN: JESSICA ==ATTN: LILY SHIU	HS 110290
2021-08-15	1081 PKG	20214KG	ONE THOUSAND EIGHTY ONE ON LY DEEP BAJRI FLOUR,DEEP L ADU BESAN FLOUR,DEEP MAIDA OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000331 DT:16.07.21 PO NO: 568459 DT:24.06.21 SB NO.: 3204329 DATE: 17- JUL-21 NET WT:19630.960 KG S HS CODE: 11029090,110610 00,11010000,21041090 FREIG HT PREPAID ==ATTN: JE SSICA	HS 110290
2021-07-25	1040 PKG	19391KG	ONE THOUSAND FORTY ONLY DE EP CHAPATI FLOUR,DEEP CHAP ATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFP L-000241 DT:25.06.21 PO NO :568139 DT:27.05.21NET WT :18886.400 KGS HS CODE:110 10000 SB N O:2675224 DATE: 25/06/2021 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2021-07-25	1072 PKG	20046KG	ONE THOUSAND SEVENTY TWO O NLY DEEP BAJRI FLOUR ,DEEP BHAKHARI FLOUR,DEEP DHOKL A FLOUR OTHER DETAILS AS P ER INVOICE AND PACKING LIS TINV NO:BFFPL-000246 DT:2 6.06.21 PO NO:56696 3 DT:11 .03.21 NET WT:19467.520 KG S HS CODE:11029090,1101000 0,11061000,21041090 SB NO: 2708555 DATE: 26/06/2021 F REIGHT PREPAID ==AT TN: LIL Y SHIU	HS 110290
2021-06-20	1080 PKG	20196KG	ONE THOUSAND EIGHTY ONLY D EEP CHAPATI MULTI GRAIN AT TA OTHER DETAILS AS PER IN VOICE ANDPACKING LIST INV OICE NO: BFFPL-000118 DT:1 5.05.21 PO NO:567433 DT:08 .04.21 NET WT:19612.800 KG S HS CODE: 11010000 SB NO: 1806968 DATE: 16/05/2021 F REIGHT PREPAID ==ATTN: JES SICA	HS 110100
2021-06-09	1049 PKG	19616.39KG	ONE THOUSAND FORTY NINE ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL -000092 DT:06.05.21 PO NO:567 431 DT:08.04.21 NET WT:19049. 840 KGS HS CODE:11010000 SB NO:1618000 DT 06-MAY-2021	HS 110100
2021-05-17	1052 PKG	19672KG	ONE THOUSAND FIFTY TWO ONL Y DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000007 DT:02. 04.21 PO NO:566949 DT:05.0 3.21 NET WT:19104.320KGS HS CODE: 11010000 SB NO:98 57715 DATE: 0 3/04/2021 FRE IGHT PREPAID ==ATTN: JESSI CA	HS 110100
2021-05-17	1082 PKG	20233KG	ONE THOUSAND EIGHTY TWO ON LY DEEP FADA FINE,DEEP HAN DWA FLOUR ,DEEP JUVAR FLOU R OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-000006 DT:02.04.2 1 PO NO:565724 DT:17.12.20 NET WT:19649.120 KGS HS C ODE:11031110,11029090,1106 1000 SB NO:9849475 DATE: 0 2/04/2021 FREIGHT PREPAID ==ATTN: JESSICA	HS 110311
2021-05-17	1020 PKG	19074KG	ONE THOUSAND TWENTY ONLY D EEP BESAN,DEEP MAIDA ,DEEP SOOJI OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000015 DT:03 .04.21 PO NO:566961 DT: 11.03.21 NET WT:1852 3.200 KGS HS CODE:11061090,11010 000 SB NO:9884091 DATE: 04 /04/2021 FREIGHT PREPAID = =ATTN: JESSICA	HS 110610
2021-05-13	1075 PKG	20122KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP SHARBATI WHEAT F LOUR OTHER DETAILS AS PER INVOICE ANDPACKING LIST I NV NO:BFFPL-001370 DT: 22 MAR 2021 PO NO:566950 DT:0 5 MAR 2021 NET WT:195 22.00 0 KGS HS CODE: 11010000 SB NO: 9577427 DATE: 23/03/2 021 FREIGHT PREPAID ==ATTN : JESSICA	HS 110100
2021-05-01	1098 PKG	20532KG	ONE THOUSAND NINETY EIGHT ONLY DEEP BAJRI FL OUR,DEE P FADA FINE,DEEP RICE FLOU R OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-001327 DT:10.03.2 1 PO NO:565722 DT:17.02.20 NET WT:19939.680 KGS HS C ODE:11029090,11031110,2104 1090 FREIGHT PREPAID ==ATT N: JESSICA	HS 110290
2021-04-20	1041 PKG	19466KG	ONE THOUSAND FORTY ONE ONL Y DEEP BHAKHARI FLOUR ,DEE P HANDWA FLOUR ,DEEP KALA CHANA BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001357 DT:18.03.21 PO NO:565723 D T:17.12.20 NET WT:18904.56 0 KGS HS CODE: 11029090,11 061090,11061000,11010000 S B NO: 9450749 DATE: 18/03/ 2021 FREIGHT PREPAID = =ATT N: JESSICA	HS 110290
2021-04-08	1059 PKG	19803KG	ONE THOUSAND FIFTY NINE ON LY DEEP BESAN ,DEEP MAIDA, DEEP SOOJI OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-001305 D T:01.03.21 PO NO:566509 DT :03.02.21 NET WT:19231.440 KGS HS CODE:11061090,1101 0000 FREIGHT PREPAID ==ATT N: LILY SHIU	HS 110610
2021-04-08	1426 PKG	20803KG	ONE THOUSAND FOUR HUNDRED AND TWENTY SIX ONLYBANSI JAGGERY,DEEP JUVAR FLOUR,D EEP MOONG F LOUR OTHER DETA ILS AS PER INVOICE AND PAC KING LIST INV NO: BFFPL-00 1306 DT:01.03.21 PO NO:565 721 DT:17.12.20 NET WT:200 61.760 KGS HS CODE: 170114 10,11029090 FREIGHT PREPAI D ==ATTN: LILY SHIU	HS 170114
2021-04-08	1107 PKG	20700KG	ONE THOUSAND ONE HUNDRED S EVEN ONLY DEEP BHAKHARI FL OUR,DEEP RICE FLOUR OTHER DETAILS ASPER INVOICE AND PACKING LIST INV NO:BFFPL -0 01298 DT:26.02.21 PO NO: 565720 DT:17.12.20 NET WT : 20103.120 KGS HS CODE:11 029090 FREIGHT PREPAID ==A TTN: LILY SHIU	HS 110290
2021-04-06	1036 PKG	19373KG	ONE THOUSAND THIRTY SIX ON LY DEEP CHAPATI MULTI GRAI N ATTA OTHER DETAILS AS PE R INVOICEAND PACKING LIST INV NO:BFFPL-001307 DT:02 . 03.21 PO NO:565385 DT:26. 11.20 NET WT:18813.760 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2021-04-06	1049 PKG	19592KG	ONE THOUSAND FORTY NINE ON LY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO :BFFPL-001310 DT:03.03.21 PO NO:565386 DT:26.11.20 N ET WT:19049.840 KGS HS COD E: 11010000 FREIGHT PREPAI D ==ATTN: LILY SHIU	HS 110100
2021-03-24	1068 PKG	19971KG	ONE THOUSAND SIXTY EIGHT O NLY DEEP BAJRI FLOUR ,DEEP BHAKHARI FLOUR ,DEEP DHOK LA FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LI STINV NO:BFFPL-001230 DT: 09.02.21 PO NO:56510 9 DT:1 2.11.20 NET WT:19394.880 K GS HS CODE:11029090,110311 10,11061000 FREIGHT PREPAI D ==ATTN: LILY SHIU	HS 110290
2021-03-24	1131 PKG	21096KG	ONE THOUSAND ONE HUNDRED T HIRTY ONE ONLY DEEP GREEN CHANA, DEEP KABULI CHANA, DEEP KALA CHANA, DEEP TUVE R DAL, DEEP VAL OTHER DETA ILS AS PER INVOICE AND PAC KING LIST INV NO:BFFPL-001 223 DT: 06 FEB 2021 PO NO: 566200 DT: 13 JAN 2021 NET WT: 20538.960 KGS HS CODE :07139090, 07132020, 07139 010, 07131000 FREIGHT PREP AID ==ATTN: LILY SHIU	HS 071390
2021-03-15	1112 PKG	20794KG	ONE THOUSAND ONE HUNDRED A ND TWELVE ONLY DEEP FADA , DEEP HANDWA FLOUR,DEEP IDL I RAVA OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-001249 DT:13 .02.21 PO NO:565111DT:12. 11.20 NET WT:20193.920 KGS HS CODE:11 031110,11029090 ,11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110311
2021-03-11	889 PKG	16624KG	EIGHT HUNDRED AND EIGHTY N INE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL -001212 DT:04.02.21 PO NO: 565679 DT:15.12.20 NET WT :16144.240 KGS HS CODE: 11 061090 FREIGHT PREPAID ==A TTN: LILY SHIU	HS 110610
2021-03-11	1175 PKG	21972KG	ONE THOUSAND ONE HUNDRED A ND SEVENTY FIVE ONLY DEEP BHAKHARI FLOUR,DEEP DHOKLA FLOUR,DEEPFADA FINE OTHE R DETAILS AS PER INVOICE A ND PACKING LIST INV NO:BFF PL-001217 DT:05.02.2 1 PO N O:565110 DT:12.11.20 NET W T: 21338.000 KGS HS CODE:1 1029090,11031110,21041090 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110290
2021-03-09	1115 PKG	20850KG	ONE THOUSAND ONE HUNDRED A ND FIFTEEN ONLY DEEP BESAN ,DEEP BHAKHARI FLOUR,DEEP FADA OTHERDETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-001188 DT:29.0 1.21 PO NO:565719 DT :17.12 .20 NET WT:20248.400 KGS H S CODE:11061090,11029090,1 1031110,11010000,11061000 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 910221
2021-03-09	1075 PKG	20102KG	ONE THOUSAND SEVENTY FIVE ONLY DEEP RICE FLOUR OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFP L-001185 DT:29.01.21 PO NO :565672 DT:15.12.20 NET WT :19522.000 KGS HS CODE: 11 029090 FREIGHT PREPAID ==A TTN: LILY SHIU	HS 110290
2021-03-08	1108 PKG	20719KG	ONE THOUSAND ONE HUNDRED A ND EIGHT ONLY DEEPBHAKHAR I FLOUR,DEEP SOOJI OTHER D ETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL -001174 DT:23.01.21 PO NO: 565676 DT:15.12.20 NET WT : 20121.280 KGS HS CODE:11 029090,11010000 FREIGHT PR EPAID ==ATTN: LILY SHIU	HS 110290
2021-03-08	894 PKG	16717KG	EIGHT HUNDRED AND NINETY F OUR ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO: BFFP L-001179 DT:27.01.21 PO NO : 565678 DT:15.12.20 NET W T:16235.040 KGS HS CODE: 1 1061090 FREIGHT PREPAID == ATTN: LILY SHIU	HS 110610
2021-03-06	909 PKG	16998KG	NINE HUNDRED AND NINE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001155 DT:19.01.21 PO NO:565673 D T:15.12.20 NET WT:16507.44 0 KGS HS CODE: 11061090 FR EIGHT PREPAID ==ATTN: LILY SHIU	HS 110610
2021-03-06	1045 PKG	19541KG	ONE THOUSAND FORTY FIVE ON LY DEEP BAJRI FLOUR,DEEP B HAKHARI FLOUR,DEEP JUVAR F LOUR OTHER DETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-001153 DT:19.0 1.21 PO NO:565108 DT:12.11 .20 NET WT:18977.200 KGS H S CODE: 11029090,11061000 FREIGHT PREPAID ==ATTN: LI LYSHIU	HS 110230
2021-02-22	1087 PKG	20327.18KG	ONE THOUSAND EIGHTY SEVEN ONLY DEEP SOOJI,DEEP SOOJI FINE ( RAVA) OTHER DETAILS AS PER I NVOICE AND PACKING LIST INV N O:BFFPL-001094 DT:02.01.21 PO NO:565717 DT:17.12.20 NET WT :19739.920 KGS HS CODE:110100 00	HS 110100
2021-02-22	1110 PKG	20757KG	ONE THOUSAND ONE HUNDRED A ND TEN ONLY DEEP BHAKHARI FLOUR ,DEEP FADA,DEEP RICE FLOUR OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-001169 DT:22 .01.21 PO NO:564555 DT:10. 10.20 NET WT: 20157.600 KG S HS CODE: 11029090,110311 10,21041090,11010000 FREIG HT PREPAID ==ATTN: LILY SH IU	HS 110290
2021-02-17	1114 PKG	20832.03KG	ONE THOUSAND ONE HUNDRED AND F OURTEEN ONLY DEEP BESAN ,DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001114 DT:08.01.21 P O NO:565671 DT:15.12.20 NET W T: 20230.240 KGS HS CODE:1106 1090,11010000	HS 110610
2021-02-16	1150 PKG	21295KG	ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY DEEPCHAPATI FLOUR OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-001139 DT:16 .01.21 PO NO:565384 DT:26. 11.20 NET WT: 20884 .000 K GS HS CODE:11010000 FREIGH T PREPAID ==ATTN: LILY SHI U	HS 110100
2021-02-16	1095 PKG	20476KG	ONE THOUSAND NINETY FIVE O NLY DEEP CHAPATI MULTI GRA IN ATTA OTHER DETAILS AS P ER INVOICE AND PACKING LIS T INV NO:BFFPL-001138 DT:1 6.01.21 PO NO:564325 DT:26 .09.20 NET WT:19885.200 KG S HS CODE:11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2021-02-16	1081 PKG	20214KG	ONE THOUSAND EIGHTY ONE ON LY DEEP SOOJI OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00114 4 DT:18.01.21 PO NO:565674 DT:15.12.20 NET WT:19630. 960 KGS HS CODE:11010000 F REIGHT PREPAID ==ATTN: LIL Y SHIU	HS 110100
2021-02-10	1049 PKG	19616KG	ONE THOUSAND FORTY NINE ON LY DEEP MAIDA OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00112 3 DT:11.01.21 PO NO:565675 DT:15.12.20 NET WT:19049. 840 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110100
2021-02-05	1070 PKG	19955.22KG	ONE THOUSAND SEVENTY ONLY DEE P CHAPATI FLOUR,DEEP CHAPATI M ULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFPL-001053 DT:23. 12.20 PO NO:564322 DT:26.09.2 0 NET WT: 19431.200 KGS HS C ODE:11010000	HS 110100
2021-02-03	1105 PKG	20663KG	ONE THOUSAND ONE HUNDRED A ND FIVE ONLY DEEP RICE FLO UR,DEEP SOOJI OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00104 7 DT:21.12.20 PO NO:565106 DT:12.11.20 NET WT: 20066 .800 KGS HS CODE: 11029090 ,11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110290
2021-01-28	1063 PKG	19878KG	ONE THOUSAND SIXTY THREE ONLY DEEP BAJRI FLO UR ,DE EP FADA,DEEP FADA FINE OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BF FPL-001049 DT:22.12.20 PO NO:565107 DT:12.11.20 NET WT:19304.080 KGS HS CODE:1 1029090,11031110,11061090 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110290
2021-01-27	965 PKG	18045KG	NINE HUNDRED AND SIXTY FIV E ONLY DEEP BESAN,DEEP MA IDA OTHER DETAILS AS PER I NVOICE AN D PACKING LIST IN V NO:BFFPL-001059 DT:24.12 .20 PO NO:565716 DT:17.12. 20 NET WT:17524.400 KGS HS CODE:11061090, 11010000 F REIGHT PREPAID ==ATTN: LIL Y SHIU	HS 110610
2021-01-27	954 PKG	17839KG	NINE HUNDRED AND FIFTY FOU R ONLY DEEP BESAN ,DEEP MA IDA OTHER DETAILS AS PER I NVOICE AND PACKING LIST IN V NO:BFFPL-001070 DT:28.12 .20 PO NO: 565715 DT:17.12 .20 NET WT:17324.640 KGS H S CODE:11061090,11010000 F REIGHT PREPAID ==ATTN: LIL Y SHIU	HS 170240
2021-01-27	1014 PKG	18961KG	ONE THOUSAND FOURTEEN ONLY DEEP CHAPATI MULTIGRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-001065 DT:26.1 2.20 PO NO:564323 DT:26.09 .20 NET WT:18414.240 KGS H S CODE: 11010000 FREIGHT P REPAID ==ATTN: LILY SHIU	HS 292249
2021-01-19	1150 PKG	21275.2KG	ONE THOUSAND ONE HUNDRED AND F IFTY ONLY DEEP CHAPATI FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFP L-001032 DT:16.12.20 PO NO:56 4324 DT:26.09.20 NET WT:20884 .000 KGS HS CODE:11010000	HS 110100
2021-01-16	1100 PKG	20570KG	ONE THOUSAND ONE HUNDRED O NLY DEEP ROASTED UPMA MIX, DEEP SOOJI OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000973 D T:30.11.20 PO NO:565102 DT :12.11.20 NET WT: 19976.00 0 KGS HS CODE:21041090,110 10000 FREIGHT PREPAID ==AT TN: LILY SHIU	HS 210410
2021-01-12	872 PKG	3836KG	EIGHT HUNDRED AND SEVENTY TWO ONLY BANSI PHOOL MAKHA NA OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-001016 DT:11.12. 20PO NO: 565139 DT:12.11. 20 NET WT:3488.000 K GS HS CODE: 19041090 FREIGHT PRE PAID ==ATTN:LILY SHIU	HS 190410
2021-01-08	1098 PKG	20532.66KG	ONE THOUSAND NINETY EIGHT ONLY DEEP SOOJI OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000983 DT:03.12 .20 PO NO:565103 DT:12.11.20 NET WT:19939.680 KGS HS CODE :11010000	HS 110100
2021-01-05	1086 PKG	20308KG	ONE THOUSAND EIGHTY SIX ON LY DEEP BESAN,DEEPFADA ,D EEP FADA FINE,DEEP IDLI RA VA OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-000997 DT:07.12. 20 PO NO:565105 DT:12.11.2 0 NET WT:19721.760 KGS HS CODE:11061090,11031110,110 29090,11010000 FREIGHT PRE PAID ==ATTN: LILY SHIU	HS 110610
2020-12-28	1099 PKG	20551KG	ONE THOUSAND NINETY NINE O NLY DEEP DHOKLA FLOUR ,DEE P FADA,DEEP FADA FINE ,DEE P JUVAR FLOUR OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00096 5 DT: 27.11.20 PO NO:56455 7 NET WT:19957.840 KGS HS CODE:11029090,11031110,110 61090,1101000	HS 110290
2020-12-28	954 PKG	17839KG	NINE HUNDRED AND FIFTY FOU R ONLY DEEP BESAN,DEEP MAI DA OTHER DETAILS AS PER IN VOICE ANDPACKING LIST INV NO:BFFPL-000964 DT:27.11. 2 0 PO NO:565100 DT:12.11.2 0 NET WT:17324.640 KGS HS CODE:11061090,11010000 FRE IGHT PREPAID ==ATTN: LILY SHIU	HS 110610
2020-12-21	960 PKG	17952KG	NINE HUNDRED AND SIXTY ONL Y DEEP BESAN,DEEP MAIDA OT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO:B FFPL-000952 DT:23.11.20 PO NO:565101 DT:12.11.20 NET WT:17433.600 KGS HS CODE: 11061090,11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110610
2020-12-08	1094 PKG	20457.81KG	ONE THOUSAND NINETY FOUR ONLY DEEP ROASTED UPMA MIX,DEEP SO OJI OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO: BFFPL-000920 DT:07.11.20 PO N O:564553 DT:10.10.20 NET WT:1 9867.040 KGS HS CODE:21041090 ,11010000	HS 210410
2020-12-07	1028 PKG	19223KG	ONE THOUSAND TWENTY EIGHT ONLY DEEP BAJRI FLOU,DEEP JUVAR FLOUR,DEEP KALA CHAN A BESAN OTHER DETAILS AS P ER INVOICE AND PACKING LIS T INV NO:BFFPL-000829 DT:2 0.10.20 PO NO:564549DT:10 .10.20 NET WT: 18668.480 K GS HS CODE: 11029090,110610 90,11061000,11	HS 110290
2020-12-07	977 PKG	18269KG	NINE HUNDRED AND SEVENTY S EVEN ONLY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000839 DT:21 .10.20 PO NO:564547 DT:10. 10.20 NET WT:17742.320 KGS HS CODE:11061090,11010000 FREIGHT PREPAID ==ATTN: L ILY SHIU	HS 110610
2020-12-07	1028 PKG	19223KG	ONE THOUSAND TWENTY EIGHT ONLY DEEP BAJRI FLOU,DEEP JUVAR FLOUR,DEEP KALA CHAN A BESAN OTHER DETAILS AS P ER INVOICE AND PACKING LIS T INV NO:BFFPL-000829 DT:2 0.10.20 PO NO:564549DT:10 .10.20 NET WT: 18668.480 K GS HS CODE: 11029090,110610 90,11061000,11010000 FREIG HTPREPAID == PHONE : 001- 908-226-0922 FAX : 0 01-908 -226-0633 E-MAIL :LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 110290
2020-12-06	1108 PKG	20719KG	ONE THOUSAND ONE HUNDRED A ND EIGHT ONLY DEEPBHAKHAR I FLOUR,DEEP FADA FINE,DEE P RICE FL OUR OTHER DETAILS AS PER INVOICE AND PACKIN GLIST INV NO:BFFPL-000927 DT:10.11.20 PO NO:5 64554 DT:10.10.20 NET WT:20121.2 80 KGS HS CODE:11029090,11 031110,21041090	HS 110290
2020-12-06	888 PKG	3907KG	EIGHT HUNDRED AND EIGHTY E IGHT ONLY BANSI PHOOL MAKH ANA OTHER DETAILS AS PER I NVOICE AND PACKING LIST IN V NO:BFFPL-000895 DT:02.11 .20 PO NO:564511 DT:06.10. 20 NET WT: 3552.000 KGS HS CODE:19041090 FREIGHT PRE PAID ==ATTN: LILY SHIU	HS 190410
2020-12-06	1106 PKG	20682KG	ONE THOUSAND ONE HUNDRED A ND SIX ONLY DEEP BHAKHARI FLOUR ,DEEP SOOJI OTHER DE TAILS AS PER INVOICE & PA CKING LIST INV NO:BFFPL-00 0 902 DT:04.11.20 PO NO: 56 4551 DT:10.10.20 NET WT:20 084.960 KGS HS CODE:110290 90,11010000 FREIGHT PREPAI D ==ATTN: LIL	HS 110290
2020-12-06	1078 PKG	20158KG	ONE THOUSAND SEVENTY EIGHT ONLY DEEP BHAKHARIFLOUR ,DEEP FADA,DEEP HANDWA FLO UR,DEEP KAL A CHANA BESAN O THER DETAILS AS PER INVOIC E AND PACKING LIST INV NO: BFFPL-000917 DT:07.11.20 P O NO:564552 DT:10.10.20 NE T WT:19576.480 KGS HS CODE :11029090,1103	HS 110290
2020-12-06	1051 PKG	19599KG	ONE THOUSAND FIFTY ONE ONL Y DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV NO :BFFPL-000911 DT:06.11.20 PO NO:563746 DT:24.08.20 N ET WT:19086.160 KGS HS COD E:11010000 SB NO:6436371 D T:09.11.20 FREI	HS 110100
2020-11-30	1099 PKG	20551KG	ONE THOUSAND NINETY NINE O NLY DEEP BHAKHARI FLOUR,DE EP RICE FLOUR,DEEP SOOJI O THER DETAILS AS PER INVOIC E AND PACKING LIST INV NO: BFFPL-000844 DT:22.10.20 P O NO:563791 DT:26.08.20 NE T WT: 19957.840 KGS HS COD E:11029090,11010000 FREIGH T PREPAID ==	HS 110290
2020-11-30	1037 PKG	19391KG	ONE THOUSAND AND THIRTY SE VEN ONLY DEEP CHAPATI MULT I GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00085 1 DT:23.10.20 PO NO:562953 DT:06.07.20 NET WT: 18831. 920 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110100
2020-11-30	897 PKG	16773KG	EIGHT HUNDRED AND NINETY S EVEN ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO: BFF PL-000848 DT:23.10.20 PO N O:564546 DT:10.10.20 NET W T:16289.520 KGS HS CODE:11 061090 FREIGHT PREPAID ==A TTN: LILY SHIU	HS 110610
2020-11-30	1088 PKG	20345KG	ONE THOUSAND EIGHTY EIGHT ONLY DEEP BHAKHARI FLOUR,D EEP FADA FINE ,DEEP IDLI R AVA OTHER DETAILS AS PER I NVOICE AND PACKING LIST IN VNO:BFFPL-000860 DT:26.10 .20 PO NO:564550 DT :10.10. 20 NET WT:19758.080 KGS HS CODE: 11029090,11031110,1 1061090,210410	HS 110290
2020-11-30	974 PKG	18213KG	NINE HUNDRED AND SEVENTY F OUR ONLY DEEP BESAN,DEEP M AIDA OTHER DETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-000863 DT:27.1 0.20 PO NO:564548 DT:10.10 .20 NET WT:17687.840 KGS H S CODE: 11061090,11010000 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 551342
2020-11-30	1057 PKG	19765KG	ONE THOUSAND FIFTY SEVEN O NLY DEEP CHAPATI MULTI GRA IN ATTA OTHER DETAILS AS P ER INVOICE AND PACKING LIS T INV NO:BFFPL-000861 DT:2 6.10.20 PO NO: 562954 DT:0 6.07.20 NET WT:19195.120 K GS HS CODE: 11010000 FREIG HT PREPAID ==ATTN: LILY SH IU	HS 110100
2020-11-30	1067 PKG	19952KG	ONE THOUSAND AND SIXTY SEV EN ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000882 DT:30.10.20 PO NO:563745 D T:24.08.20 NET WT:19376.72 0 KGS HS CODE: 11010000 FR EIGHT PREPAID==ATTN: LILY SHIU	HS 110100
2020-11-23	909 PKG	16998KG	NINE HUNDRED AND NINE ONLY DEEP BESAN,DEEP MAIDA OTH ER DETAILS AS PER INVOICE AND PACKINGLIST INV NO:BF FPL-000826 DT:19.10.20 PO NO: 564545 DT:10.10.20 NET WT:16507.440 KGS HS CODE:1 1061090,11010000 FREIGHT P REPAID ==ATTN: LILY SHIU	HS 110610
2020-11-23	1127 PKG	21075.16KG	ONE THOUSAND ONE HUNDRED AND T WENTY SEVEN ONLY DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL -000780 DT:09.10.20 PO NO:563 790 DT:26.08.20 NET WT:20466. 320 KGS HS CODE:11010000	HS 110100
2020-11-17	1099 PKG	20551KG	ONE THOUSAND NINETY NINE O NLY DEEP BESAN ,DEEP BHAKH ARI FLOUR ,DEEP DHOKLA FLO UR OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-000767 DT:07.10. 20 PO NO: 563673 DT:20.08. 20 NET WT:19957.840 KGS HS CODE:11061090,11029090,11 031110,1101000	HS 110610
2020-11-11	1128 PKG	21093KG	ONE THOUSAND ONE HUNDRED AND TWENTY EIGHT ON LY DEEP BHAKHARI FLOUR,DEEP FADA ,DEEP HANDWAFLOUR OTHER D ETAILS AS PER INVOICE AND PACK ING LIST INV NO: BFFPL -000715 DT:28.09.20 PONO: 563671 DT:20.08.20 NET WT :20484.480 KGS HS CODE:110 29090,11031110,110	HS 110290
2020-11-03	967 PKG	18082.76KG	NINE HUNDRED AND SIXTY SEVEN O NLY DEEP BESAN,DEEP MAIDA O THER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFPL-0 00703 DT:25.09.20 PO NO: 5636 68 DT:20.08.20 NET WT:17560.7 20 KGS HS CODE:11061090,11010 000	HS 110610
2020-11-03	1141 PKG	21336.89KG	ONE THOUSAND ONE HUNDRED AND F ORTY ONE ONLY DEEP SHARBATI W HEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000717 DT:28.09.2 0 PO NO:562961 DT:06.07.20 N ET WT: 20720.560 KGS HS CODE: 11010000	HS 110100
2020-11-03	1000 PKG	18700.11KG	ONE THOUSAND ONLY DEEP BAJRI FLOUR,DEEP JUVAR FLOUR,DEEP MA THIYA FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000716 DT:28.09.2 0 PO NO: 563669 DT:20.08.20 NET WT:18160.000 KGS HS CODE: 11029090,11061000	HS 110290
2020-10-30	1109 PKG	20738KG	ONE THOUSAND ONE HUNDRED A ND NINE ONLY DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKIN G LIST INV NO: BFFPL-00067 7 DT:19.09.20 PO NO:562959 DT:06.07.20 NET WT:20139. 440 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110100
2020-10-30	959 PKG	17933KG	NINE HUNDRED AND FIFTY NIN E ONLY DEEP BESAN ,DEEP LA DU BESAN FLOUR ,DEEP SOOJI OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000694 DT:24.09.20 PO NO:563787 DT:26.08.20 NET WT:17415.440 KGS HS CO DE:11061090,11061000, 1101 0000 FREIGHT PR	HS 110610
2020-10-28	1135 PKG	21224.85KG	ONE THOUSAND ONE HUNDRED AND T HIRTY FIVE ONLY DEEP SHARBATI WHEAT FLOUR OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000676 DT:19.09 .20 PO NO:562960 DT:06.07.20 NET WT:20611.600 KGS HS CODE :11010000 SB: 5332395 DT 21-0 9-2020	HS 110100
2020-10-25	1022 PKG	19111KG	ONE THOUSAND TWENTY TWO ON LY DEEP CHAPATI MULTI GRAI N ATTA OTHER DETAILS AS PE R INVOICEAND PACKING LIST INV NO:BFFPL-000656 DT:16 . 09.20 PO NO:562952 DT:06. 07.20 NET WT:18559.520 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2020-10-25	1022 PKG	19111KG	ONE THOUSAND TWENTY TWO ON LY DEEP CHAPATI MULTI GRAI N ATTA OTHER DETAILS AS PE R INVOICEAND PACKING LIST INV NO:BFFPL-000656 DT:16 . 09.20 PO NO:562952 DT:06. 07.20 NET WT:18559.520 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2020-10-13	1060 PKG	19822KG	ONE THOUSAND SIXTY ONLY D EEP BHAKHARI FLOUR,DEEP RI CE FLOUR ,DEEP SOOJI ,DEEP SOYA BEAN FLOUR OTHER DET AILS AS PER INVOICE AND PA CKING LIST INV NO:BFFPL-00 0634 DT:11.09.20 PO NO:562 948 DT:17.07.20 SB: 512351 0 DT: 11-09-2020 NET WT: 19249.600 KGS HS CODE:1102 9090,11010000 FREIGHT PREP AID ==ATTN: LILY SHIU	HS 110290
2020-10-13	1060 PKG	19822KG	ONE THOUSAND SIXTY ONLY D EEP BHAKHARI FLOUR ,DEEP RI CE FLOUR ,DEEP SOOJI ,DEEP SOYA BEANFLOUR OTHER DET AILS AS PER INVOICE AND PA C KING LIST INV NO:BFFPL-00 0634 DT:11.09.20 PONO:562 948 DT:17.07.20 NET WT:192 49.600 KGS HS CODE:1102909 0,11010000 FRE	HS 110290
2020-10-13	1032 PKG	19298KG	ONE THOUSAND THIRTY TWO ON LY DEEP CHAPATI MULTI GRAI N ATTA OTHER DETAILS AS PE R INVOICEAND PACKING LIST INV NO:BFFPL-000637 DT:12 . 09.20 PO NO:562951 DT:06. 07.20 NET WT:18741.120 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2020-10-13	928 PKG	17353KG	NINE HUNDRED AND TWENTY EI GHT ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000619 DT:10. 09.20 PO NO: 563666 DT:20. 08.20 NET WT:16852.480 KGS HS CODE:11061090,11010000 FREIGHT PREPAID ==ATTN: L ILY SHIU	HS 110610
2020-10-13	1150 PKG	21491KG	ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY DEEPCHANADA L,DEEP KABULI CHANA ,DEEP KALA CHANA ,DEEP TUVER DAL OTHER DETAILS AS PER INVOI CEAND PACKING LIST INV NO :BFFPL-000633 DT:11. 09.20 PO NO:562887 DT:03.07.20 N ET WT: 20884.000 KGS HS CO DE:07139090,071	HS 071390
2020-10-13	927 PKG	17334KG	NINE HUNDRED AND TWENTY SE VEN ONLY DEEP BESAN,DEEP M AIDA OTHER DETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-000629 DT:11.0 9.20 PO NO:563667 DT:20.08 .20 NET WT:16834.320 KGS H S CODE:11061090,11010000 F REIGHT PREPAID ==ATTN: LIL Y SHIU	HS 170240
2020-10-04	897 PKG	16773KG	EIGHT HUNDRED AND NINETY S EVEN ONLY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000573 DT:02 .09.20 PO NO:563665 DT:20. 08.20 NET WT: 16289.520 KG S HS CODE:11061090,1101000 0 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110610
2020-10-04	1150 PKG	21275KG	ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY DEEPCHAPATI FLOUR OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000589 DT:04 .09.20 PO NO:562950 DT:06. 07.20 NET WT:20884.000 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2020-10-04	1150 PKG	21505KG	ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY DEEPSHARBAT I WHEAT FLOUR OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00059 5 DT:05.09.20 PO NO:562958 DT:06.07.20 NET WT:20884. 000 KGS HS CODE:11010000 F REIGHT PREPAID ==ATTN: LIL Y SHIU	HS 110100
2020-10-04	1024 PKG	19148KG	ONE THOUSAND AND TWENTY FO UR ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000592 DT:04.09.20 PO NO:562590 DT:12.06.20 NET WT: 18595. 840 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110100
2020-09-27	1072 PKG	20046KG	ONE THOUSAND SEVENTY TWO O NLY DEEP BAJRI FLOUR,DEEP FADA FINE ,DEEP RICE FLOUR OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000550 DT:28.08.2 0 PO NO:562945 DT:1 7.07.2 0 NET WT: 19467.520 KGS HS CODE:11029090,11031110,21 041090 FREIGHT P	HS 110290
2020-09-27	1095 PKG	20476KG	ONE THOUSAND NINETY FIVE O NLY DEEP BHAKHARI FLOUR,DE EP KALA CHANA BESAN,DEEP R ICE FLOUROTHER DETAILS AS PER INVOICE AND PACKING L I ST INV NO:BFFPL-000549 DT :28.08.20 PO NO:562947 DT: 17.07.20 NET WT: 19885.200 KGS HS CODE:11029090,1106 1090,21041090	HS 110290
2020-09-25	1063 PKG	19878KG	ONE THOUSAND SIXTY THREE O NLY DEEP BAJRI FLOUR,DEEP BHAKHARI FLOUR,DEEP FADA F INE OTHER DETAILS AS PER I NVOICE AND PACKING LIST IN VNO:BFFPL-000518 DT:21.08 .20 SB: 4632655 DT 21-08-2 020 PO NO:562942 DT:17.07. 20 NET WT:19304.080 KGS HS CODE:11029090,	HS 110290
2020-09-25	1065 PKG	19915KG	ONE THOUSAND AND SIXTY FIV E ONLY DEEP FADA FINE,DEEP JUVAR FLOUR ,DEEP KALA CH ANA BESAN OTHER DETAILS AS PER INVOICE AND PACKING L IST INV NO:BFFPL-000517 DT :21.08.20 SB: 4632317 DT 2 1-08-2020 PO NO:562456 DT: 04.06.20 NET WT:19340.400 KGS HS CODE:110	HS 110311
2020-09-25	1150 PKG	21275KG	ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY DEEPCHAPATI FLOUR OTHER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000524 DT:22 .08.20 PO NO:562949 DT:06. 07.20 NET WT:20884.000 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2020-09-22	1183 PKG	22002.32KG	ONE THOUSAND ONE HUNDRED AND E IGHTY THREE ONLY DEEP CHANADA L ,DEEP GREEN CHANA,DEEP RED C HORIDEEP TUVER DAL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000534 DT: 24.08.20 PO NO:562889 DT:03.0 7.20 NET WT:21483.280 KGS HS CODE:07139090,	HS 071390
2020-09-17	1045 PKG	19541KG	ONE THOUSAND AND FORTY FIV E ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-000505 D T:19.08.20 PO NO: 562588 D T:12.06.20 NET WT:18977.20 0 KGS HS CODE: 11010000 FR EIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2020-09-17	1004 PKG	18774KG	ONE THOUSAND FOUR ONLY DEE P BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO: BFFP L-000507 DT:19.08.20 PO NO :562946 DT:17.07.20 NET WT :18232.640 KGS HS CODE:110 61090,11010000 FREIGHT PRE PAID ==ATTN: LILY SHIU	HS 110610
2020-09-09	1108 PKG	20711KG	ONE THOUSAND ONE HUNDRED A ND EIGHT ONLY DEEPCHANADA L,DEEP KABULI CHANA,DEEP K ALA CHANA OTHER DETAILS AS PER INVOICE AND PACKING L I ST INV NO:BFFPL-000434 DT :31.07.20 PO NO:562885 DT: 03.07.20 NET WT:20121.280 KGS HS CODE: 07139090,0713 2020 SB NO:421	HS 071390
2020-09-09	1072 PKG	20066KG	ONE THOUSAND SEVENTY TWO O NLY DEEP SHARBATI WHEAT FL OUR OTHER DETAILS AS PER I NVOICE AND PACKING LIST IN V NO:BFFPL-000472 DT:08.08 .20 PO NO:562957 DT:06.07. 20 NET WT:19467.520 KGS HS CODE:11010000 FREIGHT PRE PAID ==ATTN: LILY SHIU	HS 110100
2020-09-09	1036 PKG	19373KG	ONE THOUSAND THIRTY SIX ON LY DEEP KALA CHANABESAN,D EEP RICE FLOUR ,DEEP SOOJI OTHER DET AILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000456 DT:07.08.20 PO NO:562455 DT:04 .06.20 NET WT:18813.760 KGS HS C ODE:11061090,11029090,1101 0000 FREIGHT PR	HS 110610
2020-09-09	949 PKG	17746KG	NINE HUNDRED AND FORTY NIN E ONLY DEEP BESAN,DEEP MAI DA OTHER DETAILS AS PER IN VOICE ANDPACKING LIST INV NO: BFFPL-000467 DT:08.08 . 20 PO NO:562943 DT:17.07. 20 NET WT: 17233.840 KGS H S CODE:11061090,11010000 F REIGHT PREPAID ==ATTN: LIL Y SHIU	HS 722990
2020-09-09	1138 PKG	21280KG	ONE THOUSAND ONE HUNDRED A ND THIRTY EIGHT ONLY DEEP SHARBATI WHEAT FLOUR OTHER DETAILS ASPER INVOICE AN D PACKING LIST INV NO:BFFP L- 000441 DT:1.08.20 PO NO: 562589 DT:12.06.20 NET WT: 20666.080 KGS HS CODE:1101 0000 SB NO:4263407 DT:04.0 8.20 FREIGHT P	HS 110100
2020-09-09	1113 PKG	20813KG	ONE THOUSAND ONE HUNDRED A ND THIRTEEN ONLY DEEP JUVA R FLOUR,DEEP RICE FLOUR,DE EP ROASTED UPMA ,DEEP SOOJ I OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-000450 DT:05.08.2 0 PO NO:562454 DT:04.06.20 NET WT: 20212.080 KGS HS CODE:11029090,2	HS 110290
2020-09-06	1067 PKG	19952KG	ONE THOUSAND SIXTY SEVEN O NLY DEEP FADA FINE,DEEP JU VAR FLOUR,DEEP RICE FLOUR, DEEP SOOJI ,DEEP SOOJI FIN E (RAVA) OTHER DETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFPL-000416 DT: 28.07.20 PO NO: 562453 DT: 04.06.20 NET WT:19376.720 KGS HS CODE:11	HS 110311
2020-09-06	1088 PKG	20345KG	ONE THOUSAND EIGHTY EIGHT ONLY DEEP BAJRI FLOUR ,DEE P BHAKHARI FLOUR,DEEP FADA OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000417 DT:28.07.20 PO NO: 562941 DT:17.07.20 NET WT:19758.080 KGS HS C ODE:11029090,11031110,1106 1000 FREIGHT PRE	HS 110290
2020-09-06	1009 PKG	18868KG	ONE THOUSAND NINE ONLY DEE P CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000428 DT:30.07.20 PO NO:562584 DT:12.06.20 NET WT:18323.440 KGS HS CO DE: 11010000 FREIGHT PREPA ID ==ATTN: LILY SHIU	HS 110100
2020-09-06	929 PKG	17372KG	NINE HUNDRED AND TWENTY NI NE ONLY DEEP BESAN, DEEP M AIDA OTHER DETAILS AS PER INVOICE AND PACKING LIST I NV NO:BFFPL-000421 DT:29.0 7.20 PO NO:562939 DT:17.07 .20 NET WT:16870.640 KGS H S CODE:11061090, 11010000 SB NO:4169078 DT:30.07.20 FREIGHT PREPAID	HS 170240
2020-09-06	919 PKG	17185KG	NINE HUNDRED AND NINETEEN ONLY DEEP BESAN, DEEP MAID A OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-000431 DT:30.07.2 0 PO NO:562940 DT:17.07.20 NET WT:16689.040 KGSHS C ODE:11061090, 11010000 FRE IGHT PREPAID ==ATTN: LILY SHIU	HS 110610
2020-09-04	1095 PKG	20476KG	ONE THOUSAND NINETY FIVE O NLY DEEP SOOJI OTHER DETAI LS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-0004 04 DT:25.07.20 PO NO:56245 2 DT:04.06.20 NET WT:19885 .200 KGS HS CODE: 11010000 FREIGHT PREPAID ==ATTN: L ILY SHIU	HS 110100
2020-09-04	1150 PKG	21505KG	ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY DEEPCHANADA L ,DEEP KALA CHANA ,DEEP T UVER DAL, DEEP TUVER DAL OI LY OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-000413 DT:28.07. 20 PO NO:562888 DT:03.07.2 0 NET WT:20884.000 KGS HS CODE:07139090,	HS 071390
2020-09-04	892 PKG	16680KG	EIGHT HUNDRED AND NINETY T WO ONLY DEEP BESANOTHER D ETAILS AS PER INVOICE AND PACKING LI ST INV NO:BFFPL- 000409 DT:25.07.20 PO NO:5 62938 DT:17.07.20 NET WT:1 6198.720 KGS HS CODE:11061 090 FREIGHT PREPAID ==ATTN : LILY SHIU	HS 110610
2020-09-04	1070 PKG	20009KG	ONE THOUSAND SEVENTY ONLY DEEP BHAKHARI FLOUR,DEEP JUVAR FLOUR ,DEEP LADU BES AN FLOUR ,D EEP MAIDA OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFP L-000363 DT:18.07.20 PO NO :562451 DT:04.06.20 NET WT :19431.200 KGS HS CODE:110 29090,11061000,	HS 110290
2020-09-04	1173 PKG	21935KG	ONE THOUSAND ONE HUNDRED S EVENTY THREE ONLY DEEP TUV ER DAL OTHER DETAILS AS PE R INVOICEAND PACKING LIST INV NO:BFFPL-000370 DT:20 . 07.20 S/B: 204116715 DT 2 1-07-2020 PO NO:562886 DT: 03.07.20 NET WT: 21301.680 KGS HS CODE: 07139010 FRE IGHT PREPAID =	HS 071390
2020-09-04	1180 PKG	21830KG	ONE THOUSAND ONE HUNDRED A ND EIGHTY ONLY DEEP CHAPAT I FLOUR OTHER DETAILS AS P ER INVOICE AND PACKING LIS T INV NO: BFFPL-000369 DT: 20.07.20 S/B: 3964735 DT 2 1-07-2020 PO NO:562586 DT: 12.06.20 NET WT:21428.800 KGS HS CODE: 11010000 FREI GHT PREPAID =	HS 110100
2020-09-04	1150 PKG	21505KG	ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY DEEPCHANADA L OTHER DETAILS AS PER INV OICE AND PACKING LIST INV NO:BFFPL-000380 DT:22.07.2 0S/B: 4007917 DT 23-07-20 20 PO NO:562884 DT: 03.07.2 0 NET WT:20884.000 KGS HS CODE:07139090 FREIGHT PREP AID == ATTN: LI	HS 071390
2020-08-26	891 PKG	16661KG	EIGHT HUNDRED AND NINETY O NE ONLY DEEP BESANDETAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-000298 DT:08.07.20 PO NO:562284 DT: 27.05.20 S/B: 3708790 D T: 09-07-2020 NET WT:16180 .560 KGS HS CODE:11061090 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110610
2020-08-26	1081 PKG	20214KG	ONE THOUSAND EIGHTY ONE ON LY DEEP BAJRI FLOUR,DEEP B HAKHARI FLOUR,DEEP FADA FI NE OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-000344 DT:16.07. 20 PO NO: 562450 DT: 04.06 .20 NET WT:19630.960 KGS H S CODE:11029090,11031110,2 1041090,11010	HS 170240
2020-08-26	891 PKG	16661KG	EIGHT HUNDRED AND NINETY O NE ONLY DEEP BESANDETAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-000298 DT:08.07.20 PO NO:562284 DT: 27.05.20 S/B: 3708790 D T: 09-07-2020 NET WT:16180 .560 KGS HS CODE:11061090 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110610
2020-08-26	1116 PKG	20869KG	ONE THOUSAND ONE HUNDRED A ND SIXTEEN ONLY DEEP FADA, DEEP RICE FLOUR,DEEP SOOJI OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000303 DT:08.07.20 PO NO:562447 DT:04.06.20 NET WT:20266.560 KGS HS CO DE: 11031110,11029090,1101 0000 SB NO:3708	HS 110311
2020-08-26	1131 PKG	20980KG	ONE THOUSAND ONE HUNDRED A ND THIRTY ONE ONLYDEEP BE SAN,DEEP CHAPATI FLOUR OTH ER DETAIL S AS PER INVOICE INV NO: BFFPL-000354 DT:18 .07.20 PO NO:562585 DT:12. 06.20 NET WT:20538.960 KGS HS CODE:11061090,11010000 SB NO:3944808 DT:20.07.20 FREIGHT PREPAID	HS 110610
2020-08-26	1054 PKG	19725KG	ONE THOUSAND FIFTY FOUR ON LY DEEP SHARBATI WHEAT FLO UR OTHER DETAILS AS PER IN VOICE ANDPACKING LIST INV NO:BFFPL-000371 DT:20.07. 2 0 PO NO:562587 DT:12.06.2 0 NET WT:19140.640 KGS HS CODE:11010000 FREIGHT PREP AID ==ATTN:LILY SHIU	HS 110100
2020-08-26	1116 PKG	20869KG	ONE THOUSAND ONE HUNDRED A ND SIXTEEN ONLY DEEP FADA FINE, DEEP RICE FLOUR, DEE P ROASTED UPMA, DEEP SOOJI OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000339 DT:15.07.20 PO NO:562449 DT:04.06.20 S/B: 3832849 DT 15-07-2020 NET WT:20266.560	HS 110311
2020-08-26	1203 PKG	22485KG	ONE THOUSAND TWO HUNDRED A ND THREE ONLY DEEPCHANADA L ,DEEP KALA CHANA ,DEEP T UVER DAL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INV NO: BFFPL-000347 DT :17.07.20 PO NO:561389 DT: 18.03.20 NET WT:21846.480 KGS HS CODE:07139090,07139 010 SB NO:38728	HS 071390
2020-08-26	891 PKG	16661KG	EIGHT HUNDRED AND NINETY O NE ONLY DEEP BESANDETAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-000298 DT:08.07.20 PO NO:562284 DT: 27.05.20 S/B: 3708790 D T: 09-07-2020 NET WT:16180 .560 KGS HS CODE:11061090 FREIGHT PREPAID ==ATTN: LI LY SHIU	HS 110610
2020-08-17	1100 PKG	20570.31KG	ONE THOUSAND ONE HUNDRED ONLY DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000337 DT:14.07. 20 PO NO:562448 DT:04.06.20 NET WT:19976.000 KGS HS CODE: 11010000 SB NO: 3836932 DT: 16.07.20	HS 110100
2020-08-15	1054 PKG	19648.59KG	ONE THOUSAND AND FIFTY FOUR ON LY DEEP CHAPATI FLOUR ,DEEP C HAPATI MULTI GRAIN ,DEEP SHARB ATI WHEAT FLOUR OTHER DETAIL S AS PER INVOICE AND PACKING L IST INV NO:BFFPL-000216 DT:20 .06.20 PO NO: 561468 DT:23.03 .20 NET WT:19140.640 KGS HS CODE:11010000 S	HS 110100
2020-08-15	1048 PKG	19597.79KG	ONE THOUSAND AND FORTY EIGHT O NLY DEEP BAJRI FLOUR,DEEP BHAKHARI FLOUR DEEP HAND WA FLOUR,DEEP MOONG FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO: BFFPL-000213 DT:20.06.20 PO NO: 562445 DT:03.06.20 NET WT:19031.680 KGS HS CODE:11029090	HS 110290
2020-08-13	1045 PKG	19541KG	ONE THOUSAND FORTY FIVE ON LY DEEP CHAPATI MULTI GRAI N ATTA DETAILS AS PER INVO ICE AND PACKING LIST INV N O:BFFPL-000317 DT:11.07.20 PO NO:561469 DT:23.03.20 NET WT:18977.200 KGSHS CO DE:11010000 SB NO:3772293 DT:13.07.20 FREIGHT PREP AID ==ATTN: LILY S	HS 110100
2020-08-05	1039 PKG	19429KG	ONE THOUSAND THIRTY NINE O NLY DEEP KALA CHANA BESAN, DEEP MOONG FLOUR,DEEP RICE FLOUR,DEEP ROASTED UPMA M IX ,DEEP SOYA BEAN FLOUR O THER DETAILS AS PER INVOIC E INV NO:BFFPL-000266 DT:0 1.07.20 PO NO:561486 DT:23 .03.20 S/B: 3565714 DT: 0 2-07-2020 NET	HS 110610
2020-08-05	1037 PKG	19391KG	ONE THOUSAND THIRTY SEVEN ONLY DEEP MAIDA OTHER DETA ILS AS PER INVOICE AND PAC KING LIST INV NO:BFFPL-000 258 DT:30.06.20 PO NO:5622 82 DT:27.05.20 S/B: 353960 8 DT 01-07-2020 NETWT:188 31.920 KGS HS CODE:1101000 0 FREIGHT PREPAID ==ATTN: LILY SHIU	HS 110100
2020-08-05	1033 PKG	19317KG	ONE THOUSAND AND THIRTY TH REE ONLY DEEP BHAKHARI FLO UR,DEEP DHOKLA FLOUR,DEEP IDLI RAVA,DEEP LADU BESAN FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000271 DT:02. 07.20 PO NO:562446 DT:04.0 6.20 S/B: 3580937 DT 03-0 7-2020 NET WT:187	HS 110290
2020-08-05	896 PKG	16755KG	EIGHT HUNDRED AND NINETY S IX ONLY DEEP BESANDETAILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-000284 DT:04.07.20 PO NO:562283 DT: 27.05.20 S/B: 3638819 DT 06/07/2020 NET WT:16271 .360 KGS HS CODE:11061090 FREIGHT PREPAID==ATTN: LI LY SHIU	HS 110610
2020-07-29	1095 PKG	20476KG	ONE THOUSAND AND NINETY FI VE ONLY DEEP BHAKHARI FLOU R ,DEEP FADA FINE,DEEP SOO JI OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO:BFFPL-000235 DT:25.06. 20 PO NO:561485 DT:23.03.2 0 NET WT:19885.200 KGS HS CODE:11029090,11031110,110 10000 FREIGHT	HS 110290
2020-07-29	879 PKG	16437KG	EIGHT HUNDRED AND SEVENTY NINE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AN D PACKING LIST INV NO:BFFP L-000237 DT:25.06.20 PO NO :562281 DT:27.05.20 S/B: 3 434481 DT 26-06-2020NET W T:15962.640 KGS HS CODE:11 061090 FREI GHT PREPAID ==A TTN: LILY SHIU	HS 110610
2020-07-28	1054 PKG	19719.81KG	ONE THOUSAND FIFTY FOUR ONLY DEEP SHARBATI WHEAT FLOUR IN V NO:BFFPL-000172 DT:13.06.20 PO NO:562112 DT:15.05.20 NET WT: 19140.640KGS HS CODE:110 10000 S/B: 3172385 DT: 13-06- 2020	HS 110100
2020-07-28	989 PKG	18494.18KG	NINE HUNDRED EIGHTY NINE ONLY DEEP BAJRI FLOUR,DEEP BESAN,D EEP FADA ,DEEP SOOJI FINE (RAV A) INVOICE NO. : BFFPL-000152 DT: 08-06-2020 PO NO: 561481 DT: 23-03-2020 HSN CODE: 110 29090,11061090,11031110,110100 00 NET WT.(KGS) : 17960.240 S/B: 3083165 DT:	HS 110290
2020-07-21	1020 PKG	19073.88KG	ONE THOUSAND TWENTY PACKAGES O NLY DEEP CHAPATI FLOUR DEEP CHAPATI MULTI GRAIN ATTA INVO ICE NO: BFFPL-000127 DT :02. 06.2020 PO NO:561244 DT:11.03 .2020 HS CODE:11010000 NET W T:18523.200KGS S/B: 2975770 DT 03-06-2020	HS 110100
2020-07-21	1206 PKG	22552.54KG	ONE THOUSAND TWO HUNDRED AND S IX ONLY DEEP TUVER DAL DETA ILS AS PER INVOICE INV NO :BF FPL-000161 DT:10.06.20 PO NO: 561336 DT:14.03.20 NET WT: 21 900.960KGS HS CODE:07139010	HS 071390
2020-07-21	1029 PKG	19164KG	ONE THOUSAND AND TWENTY NI NE ONLY DEEP CHAPATI FLOUR , DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST INVNO:BFFPL-000218 DT:20. 06.20 PO NO: 561467 DT:2 3.03.20 NET WT: 18686.640 KGS HS CODE: 11010000 FREI GHT PREPAID == ATTN	HS 110100
2020-07-21	1051 PKG	19653KG	ONE THOUSAND AND FIFTY ONE ONLY DEEP MAIDA OTHER DET AILS AS PER INVOICE AND PA CKING LISTINV NO:BFFPL-00 0217 DT:20.06.20 PO NO:562 2 80 DT:27.05.20 S/B: 33470 01 DT: 22.06.2020 NET WT: 19086.160 KGS HS CODE:1101 0000 FREIGHT PREPAID ==PHO NE : 001-908-2	HS 110100
2020-07-21	1139 PKG	21299KG	ONE THOUSAND ONE HUNDRED A ND THIRTY NINE ONLY DEEP S HARBATI WHEAT FLOUR OTHER DETAILS ASPER INVOICE AND PACKING LIST INV NO:BFFPL -0 00227 DT:24.06.20 PO NO: 562113 DT:15.05.20 NET WT: 20684.240 KGS HS CODE: 110 10000 FREIGHT PREPAID ==AT TN: LILY SHIU	HS 110100
2020-07-21	1049 PKG	19616.39KG	(ONE THOUSAND AND FORTY NINE O NLY) DEEP CHAPATI MULTI GRAIN ATTA INVOICE NO: BFFPL-0001 24 DT: 01.06.2020 PO NO:56124 5 DT: 11.03.2020 HS CODE:1101 0000 NET WT: 19049.840 KGS S /B: 2954800 DT 02-06-2020	HS 110100
2020-07-14	1032 PKG	19298KG	(ONE THOUSAND THIRTY TWO O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP MAIDAOTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.:BFFPL-00016 3 DT::11.06.20 PO N O.: 562278 DT: 27.05.20 S/B: 3 149846 DT: 12-06-2020 H.S. CODE : 11010000 NE	HS 110100
2020-07-14	1098 PKG	20532KG	(ONE THOUSAND AND NINETY E IGHT ONLY ) PACKEDIN CORR UGATED BOX AND LAMINATED P OUCHES DE EP BAJRI FLOUR,DE EP HANDWA FLOUR ,DEEP IDLI RAVA ,DEEP JUVAR FLOUR OT HER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO. : BFFPL-0 00174 DT.13.06. 2020 PO NO.: 5	HS 110290
2020-07-07	1089 PKG	20364.37KG	ONE THOUSAND EIGHTY NINE ONLY DEEP BAJRI FLOUR ,DEEP BHAKHA RI FLOUR,DEEP DHOKLA FLOUR,DEE P FADA FINE DEEP HANDWA FLOUR ,DEEP JUVAR FLOUR,DEEP LADU BE SAN,DEEP RICE FLOUR DEEP SOOJ I FINE (RAVA) INVOICE NO: BFF PL-000091 DT: 22.05.20 PO NO: 561480 DT: 23	HS 110290
2020-07-07	877 PKG	16399KG	(EIGHT HUNDRED AND SEVENT Y SEVEN ONLY ) PAC KED IN C ORRUGATED BOX AND LAMINATE D POUCHESDEEP BESAN OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-000135 DT.04.0 6.2020 PO NO.: 562277 DT: 27/05 /20 S/B: 30 11608 DT : 05-0 6-2020 H.S.CODE	HS 110610
2020-07-07	1041 PKG	19466KG	(ONE THOUSAND FORTY ONE ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN OTHER DESCRIPTI ON AS PER INVOICE PACKAGIN G INVOICE NO.:BFFPL-000158 DT::09.06.20 PO NO.:5 61482 DT: 23.03.20 S/B: 31 06083 DT: 1 0.06.2020 H.S .CODE : 11061090,110	HS 110610
2020-07-07	1165 PKG	14157KG	(ONE THOUSAND ONE HUNDRED SIXTY FIVE ONLY ) PACKED I N CORRUGATED BOX AND LAMIN ATED POUCHES BANSI KOLHAPU RI MURMURA BANSI MURMURA B ANSI PHOOL MAKHANA BANSI P OWA THICK BANSI POWA THIN BANSI ROASTED CHICKPEAS GO TA BANSI ROASTED CHICKPEAS PLAIN BANSI RO	HS 190410
2020-06-23	1101 PKG	20588KG	(ONE THOUSAND ONE HUNDRED AND ONE ONLY ) PACKED IN C ORRUGATED BOX AND LAMINATE D POUCHES DEEP SOOJI OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-000087 DT: 21/05/20 P O NO.: 561479 DT: 23/03/2 0 S/B: 2779 958 DT 22-05- 2020 H.S.CODE :	HS 110100
2020-06-23	902 PKG	16867KG	(NINE HUNDRED TWO ONLY ) PACKED IN CORRUGATE D BOX A ND LAMINATED POUCHES DEEP BESAN OTHERDESCRIPTION AS PER INVOICE PACKAGING INV OIC E NO.: BFFPL-000086 DT. 21.05.20 PO NO.: 561 478 D T: 23/03/20 S/B: 2778902 D T: 22-05-2020 H.S.CODE : 11061090 NET.WT:	HS 110610
2020-06-16	1195 PKG	22346KG	(ONE THOUSAND ONE HUNDRED NINETY FIVE ONLY ) PACKED IN CORRUGATED BOX AND LAMI NATED POUCHES DEEP TUVER D AL , DEEP TUVER DAL OILY O THER DESCRIPTION AS PER IN VOICE PACKAGING INVOICE NO .: BFFPL-000070 DT: 14/05/ 20 PO NO.: 561335 DT: 14/ 03/20 H.S.CODE	HS 071390
2020-06-16	1032 PKG	19298KG	(ONE THOUSAND THIRTY TWO O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN, DEEP FADA ,D EEP JUVAR FLOUR,DEEP MAIDA OT HER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000078 DT: 18/0 5/20 PO NO.: 561477 DT: 2 3/03/20 S/B: 27251	HS 110610
2020-06-09	1085 PKG	20141KG	(ONE THOUSAND EIGHTY FIVE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-000052 DT: 06/0 5/20 PO NO.: 561241 DT 1 1/03/20 S/B: 25771	HS 110100
2020-06-09	1022 PKG	19111KG	(ONE THOUSAND TWENTY TWO O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP CHAPATI MULTI GRAIN ATTA OTHER DESCRIPTION AS PER INVOICE PACKAGING INVO ICE NO.: BFFPL-000061 DT: 08/05/20 PO NO.: 561242 D T: 11/03/20 H. S.CODE : 11 010000 NET.WT: 185	HS 110100
2020-05-28	985 PKG	18419KG	(NINE HUNDRED EIGHTY FIVE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP BESAN ,DEEP JUVAR F LOUR,DEEP MAIDA OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.:BFFPL- 000027 DT: 24/04/20 PO NO. : 561474 DT: 23/03/20 H.S .CODE : 1106109	HS 110610
2020-05-19	1030 PKG	19261KG	(NINE HUNDRED THIRTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEE P BAJRI FLOUR , DEEP BESAN ,DEEP IDLI RAVA ,DEEP MAID A OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000017 DT: 17- 04-2020 PO NO.: 561473 DT 23-03-2020 H.S.CO	HS 110290
2020-05-19	993 PKG	18569KG	(NINE HUNDRED NINETY THREE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BESAN,DEEP BHAKHAR I FLOUR ,DEEP CHAPATI MULT IGRAIN ATTA,DEEP SOOJI OT HER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO. : BFFPL-000018 DT: 17-04-2 020 PO NO.: 56	HS 110610
2020-05-13	974 PKG	18213KG	(NINE HUNDRED SEVENTY FOUR ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BESAN, DEEP MAIDA, DEEP SOOJI OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: BFFPL-0000 06 DT: 08-04-2020 PO NO.: 561472 DT 2 3-03-2020 H.S .CODE : 11010000	HS 110100
2020-05-06	1064 PKG	19896KG	(ONE THOUSAND SIXTY FOUR O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP CHAPATI MULTIGRAIN A TTA, DEEP FADA, DEEP SHARB ATI WHEAT FLOUR OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 001258 DT: 23-03-2020 PO NO.: 560847 DT 1	HS 110100
2020-05-06	1128 PKG	21093KG	(ONE THOUSAND ONE HUNDRED TWENTY EIGHT ONLY )PACKED IN CORRUGATED BOX AND LAM INATED POUC HES DEEP BHAKHA RI FLOUR,DEEP ROASTED UPMA MIX,DEEP SOOJI OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 000001 DT: 06-04-2020 PO NO.: 561471 DT 23	HS 110100
2020-04-29	1249 PKG	23106KG	(ONE THOUSAND TWO HUNDRED FORTY NINE ONLY ) PACKED I N CORRUGATED BOX AND LAMIN ATED POUCHES DEEP CHAPATI FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INV OICE NO.: BFFPL-001252 D T: 21/03/20 PO NO.: 56124 0 DT 11/03 /20 S/B: 23414 20 DT: 26-03-2020 H	HS 110100
2020-04-29	1334 PKG	19822KG	(ONE THOUSAND THREE HUNDRE D THIRTY FOUR ONLY) PACKE D IN CORRUGATED BOX AND LA MINATED P OUCHES BANSI KOLH APURI MURMURA, BANSI MAKHA NA, BANSI POWA THIN, DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INV OICE NO.: BFFPL-001255 D T: 21/03/20 PO N	HS 293299
2020-04-23	1056 PKG	19747KG	(ONE THOUSAND FIFTY SIX ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP CHAPATI MULTI GRAIN A TTA OTHER DESCRIPTION AS P ERINVOICE PACKAGING INVOI CE NO.: BFFPL-001240 DT: 19/03/20 PO NO.: 561239 DT 11/03/20 H.S.CODE : 11010000 NET.WT: 19176.9	HS 110100
2020-04-18	1099 PKG	20551KG	(ONE THOUSAND NINETY NINE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP BESAN,DEEP ROASTED UPMA MIX ,DEEP SOOJI OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-001217 DT: 14/03/20 PO NO.: 5609 11 DT 25/02/ 20 H.S.CODE : 1101	HS 110100
2020-04-18	1109 PKG	20637KG	(ONE THOUSAND ONE HUNDRED NINE ONLY ) PACKED IN CORR UGATED BOX AND LAMINATED P OUCHES DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA OTHER DESCRIPTION AS PER INVOICE PACKAGING INVO ICE NO.: BFFPL-001227 DT : 17/03/20 PO NO.: 560846 DT 18/02/20 H.S.COD	HS 110100
2020-04-09	1199 PKG	22421KG	(ONE THOUSAND ONE HUNDRED NINETY NINE ONLY ) PACKED IN CORRUGATED BOX AND LAMI NATED POUCHES DEEP CHORA,D EEP KALA CHANA ,DEEP RED C HORI,DEEP TUVER DAL OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BF FPL-001193 D T: 06/03/20 P O NO.: 560506 DT	HS 071390
2020-04-01	1463 PKG	21738KG	(ONE THOUSAND FOUR HUNDRED SIXTY THREE ONLY )PACKED IN CORRUGATED BOX AND LAM INATED POUC HES BANSI PHOOL MAKHANA,DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INV OICE NO.: BFFPL-001164 D T: 28/02/20 PO NO.: 56046 3 DT 24/01/20 H.S.CO	HS 190410
2020-04-01	982 PKG	18363KG	(NINE HUNDRED EIGHTY TWO O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN,DEEP RICE FLOU R OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001158 DT: 27/02/20 PO NO.: 560906 DT 25/02/20 H.S .CODE : 11061090 , 11029090 S/B: 1	HS 110610
2020-04-01	1064 PKG	19787KG	(ONE THOUSAND SIXTY FOUR O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP CHAPATI FLOUR ,DEEP SHARBATI WHEAT FLOUR OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-001173 DT: 02/03/20 PO NO.: 56046 4 DT 24/01/ 20 H.S.CODE : 11010	HS 110100
2020-04-01	1100 PKG	20570KG	(ONE THOUSAND ONE HUNDRED ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP HANDWA FLOUR,DEEP M AIDA,DEEP ROASTED UPMA MIX ,DEEP SOOJI OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: BFFPL-0011 74 DT: 02 /03/20 PO NO.: 560907 DT 25/02	HS 110290
2020-03-17	1193 PKG	22309KG	(ONE THOUSAND ONE HUNDRED NINETY THREE ONLY )PACKED IN CORRUGATED BOX AND LAM INATED POUC HES DEEP KALA C HANA,DEEP TUVER DAL OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BF FPL-001111 DT: 15/02/20 PO NO.: 5601 91 DT 07/0 1/20 H.S.CODE : 071390	HS 071390
2020-03-11	1214 PKG	22701KG	(ONE THOUSAND TWO HUNDRED FOURTEEN ONLY) PACKED IN C ORRUGATED BOX AND LAMINATE D POUCHES DEEP TUVER DAL,D EEP TUVER DAL OILY OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFF PL-001073 DT: 05/02/20 S /B: 1242193 DT 07.02.202 0 PO NO.: 560189 D	HS 071390
2020-03-11	1055 PKG	19728KG	(ONE THOUSAND FIFTY FIVE O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN,DEEP DHOKLA FL OUR,DEEP FADA,DEEP HANDWA FLOUR,DEEP MOONG FLOUR,DEE P SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING I NVOICE NO.: BFFPL-001084 DT: 08/02/20 PO NO	HS 110610
2020-03-11	1058 PKG	19784KG	(ONE THOUSAND FIFTY EIGHT ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP MULTI GRAIN FLOUR O THER DESCRIPTION AS PER IN VOICE PACKAGING INVOICE NO .: BFFPL-001096 D T: 10/0 2/20 PO NO.: 560049 DT 3 1/12/19 H. S.CODE : 110100 00 NET.WT: 19213	HS 110100
2020-03-04	1125 PKG	21037KG	(ONE THOUSAND ONE HUNDRED TWENTY FIVE ONLY ) PACKED IN CORRUGATED BOX AND LAMI NATED POUCHES DEEP BHAKHAR I FLOUR, DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BF FPL-001055 DT: 30/01/20 PO NO.: 56045 7 DT 25/01/2 0 H.S.CODE : 110100	HS 110100
2020-03-04	1061 PKG	19840KG	(ONE THOUSAND SIXTY ONE ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRI FLOUR,DEEP JUVA R FLOUR ,DEEP LADU BESAN F LOUR OTHER DESCRIPTION AS PER INVOICE PACKAGINGINVO ICE NO.: BFFPL-001067 DT : 03/02/20 P O NO.: 560460 DT 25/01/20 H.S.CO	HS 110290
2020-03-04	1046 PKG	19560KG	(ONE THOUSAND FORTY SIX ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN , DEEP MAIDA OT HER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO. : BFFPL-001066 DT: 03/02 /20 PO NO.: 560459 DT 25 /01/20 H.S. CODE : 1101000 0 NET.WT: 18995.36	HS 110100
2020-03-04	1123 PKG	21000KG	(ONE THOUSAND ONE HUNDRED TWENTY THREE ONLY )PACKED IN CORRUGATED BOX AND LAM INATED POUC HES DEEP BHAKHA RI FLOUR,DEEP FADA FINE,DE EPKALA CHANA BESAN ,DEEP RICE FLOUR OTHER DESC RIPTI ON AS PER INVOICE PACKAGIN G INVOICE NO.: BFFPL-00107 8 DT: 05/02/20	HS 110290
2020-02-28	1713 PKG	26227KG	(ONE THOUSAND SEVEN HUNDRE D THIRTEEN ONLY ) PACKED I N CORRUGATED BOX AND LAMIN ATED POUCHES BANSI PHOOL M AKHANA,DEEP MULTI GRAIN FL OUR OTHER DESCRIPTION AS P ER INVOICE PACKAGING INVOI CE NO.: BFFPL-001045 DT: 27/01/20 PO NO.: 560048 DT 31/12/19 H.S.C	HS 190410
2020-02-28	1230 PKG	23001KG	(ONE THOUSAND TWO HUNDRED THIRTY ONLY ) PACKED IN CO RRUGATED BOX AND LAMINATED POUCHES DEEP TUVER DAL OT HER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO. : BFFPL-001044 DT: 27/01 /20 PO NO.: 560190 DT 07/ 01/20 H.S.C ODE : 0713901 0 NET.WT: 22336.80	HS 071390
2020-02-19	1100 PKG	20440KG	(ONE THOUSAND ONE HUNDRED ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP MULTI GRAIN FLOUR, DEEP CHAPATI FLOUR OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFF PL-001024 DT: 21/01/20 PO NO.: 560046 DT 31/12/19 H.S.CODE : 11010000	HS 110100
2020-02-12	1057 PKG	19765KG	(ONE THOUSAND FIFTY SEVEN ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP BESAN,DEEP RICE FLO UR,DEEP SOOJI OTHER DESCRI PTION AS PER INVOICE PACKA GING INVOICE NO.: BFFPL-00 0988 DT: 09-01-20 PO NO.: 559962 DT 25-12-19 H.S.C ODE : 11061090 ,	HS 110610
2020-02-12	1062 PKG	19859KG	(ONE THOUSAND SIXTY TWO ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP MULTI GRAIN FLOUR OTH ER DESCRIPTION AS PER INVO ICE PACKAGING INVOICE NO.: BFFPL-000982 DT: 08 -01-2 0 PO NO.: 559425 DT 21-1 1-19 H.S.COD E : 1101000 0 NET.WT: 19285.920	HS 110100
2020-02-12	1051 PKG	19653KG	(ONE THOUSAND FIFTY ONE ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRI FLOUR,DEEP BHAK HARI FLOUR,DEEP LADU BESAN FLOUR,DEEP MAIDA,DEEP MOO NG DAL FLOUR OTHER DESCRIP TION AS PER INVOICE PACKAG ING INVOICE NO.: BFFPL-000 986 DT: 09-01-2	HS 110290
2020-02-07	1093 PKG	20348KG	(ONE THOUSAND NINTY THREE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP CHAPATI FLOUR, DEEP MULTI GRAIN FLOUR OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFF PL-000964 DT: 03-01-20 PO NO.: 559426 DT 21-11-19 H.S.CODE : 11010000	HS 110100
2020-02-07	946 PKG	17690KG	(NINE HUNDRED FORTY SIX ON LY) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES D EEP BESAN, DEEP MAIDA, DEE P RICE FLOUR OTHER DESCRIP TION AS PER INVOICE PACKAG ING INVOICE NO.:BFFPL-0009 65 DT: 04-01-20 PO NO.: 559959 DT 25-12-19 H.S.C ODE : 11061090, 1	HS 110610
2020-02-02	1061 PKG	19840KG	( ONE THOUSAND SIXTY ONE O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN, DEEP DHOKLA F LOUR , DEEP FADA FINE ,DE EP HANDWA FLOUR, DEEP KALA CHANA BESAN OTHER DE SCRIP TION AS PER INVOICE PACKAG ING INVOICE NO.: BFFPL-000 934 DT: 26/12/1	HS 110610
2020-02-02	897 PKG	16773KG	( EIGHT HUNDRED NINETY SEV ENONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.: BFFPL-0 00941 DT: 28-12-1 9 PO NO. : 559956 DT 25-12-19 H.S .CODE : 11061090 NET.WT : 16289.520 KGS S/	HS 110610
2020-01-29	1104 PKG	20644KG	( ONE THOUSAND ONE HUNDRED FOUR ONLY ) PACKEDIN COR RUGATED BOX AND LAMINATED POUCHES DEE P MAIDA OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFF PL-000880 DT: 12/12/ 19 PO NO.: 559482 DT 26/11/1 9 H.S.CODE : 11010000, 11029090 NET.WT: 20048.	HS 110100
2020-01-24	1136 PKG	21243KG	( ONE THOUSAND ONE HUNDRED THIRTY SIX ONLY ) PACKED IN CORRUGATED BOX AND LAMI NATED POUCHES DEEP HANDWA FLOUR , DEEP ROASTED UPMA MIX , DEEP SOOJI , DEEP S OOJI FINE (RAVA) OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOI CE NO.: BFFPL -000923 DT: 23/1	HS 110290
2020-01-09	1046 PKG	19560KG	( ONE THOUSAND FORTY SIX O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRAFLOUR, DEEP JU VAR FLOUR, DEEP LADU BESAN FL OUR, DEEP MOONG DAL FL OUR, DEEP MOONG FLOUR , DE EP RICE FLOUR, DEEP UPAD F LOUR OTHER D ESCRIPTION AS PER INVOICE PACK	HS 110290
2020-01-09	1070 PKG	20009KG	( ONE THOUSAND SEVENTY ONL Y ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES D EEP MAIDAOTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000879 DT: 11/12/19 PO NO.: 55 9481 DT 26/11/19 H.S.COD E : 1101 0000 NET.WT: 1 9431.200 KGS S/B: DT:	HS 110100
2020-01-02	1063 PKG	19878KG	(ONE THOUSAND SIXTY THREE ONLY) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP MULTI GRAIN FLOUR OT HER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO. : BFFPL-000834 DT: 2 9/11/ 19 PO NO.: 559069 DT 01 /11/19 H.S.C ODE : 1101000 0 NET.WT: 19304.08	HS 110100
2020-01-02	1039 PKG	19429KG	( ONE THOUSAND THIRTY NINE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-000846 DT : 02/1 2/19 PO NO.: 559069 DT 01/11/19 H.S. CODE : 11 010000 NET.WT: 18868.	HS 110100
2019-12-26	1033 PKG	19317KG	( ONE THOUSAND THIRTY THRE E ONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP BAJRI FLOUR , DEE P JUVAR FLOUR , DEEP LADU BESAN FLOUR , DEEP MAIDA , DEEP MOONG DAL FLOUR OTHE R DESCRIPTION AS PER INVOI CE PACKAGING INVOICE NO.: BFFPL-000816 DT:	HS 110290
2019-12-18	1030 PKG	19261KG	( ONE THOUSAND THIRTY ONLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DE EP BESAN ,DEEP MAIDA , DE EP SOOJI FINE (RAVA) OTHER D ESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-000789 DT: 18/11/19 PO NO.: 558 949 DT 25/10 /19 H.S.CODE : 110	HS 110610
2019-12-12	1113 PKG	20813KG	( ONE THOUSAND ONE HUNDRED THIRTEEN ONLY ) PACKED IN CORRUGATED BOX AND LAMINA TED POUCHESDEEP BHAKHARI FLOUR , DEEP SOOJI OTHER D ESC RIPTION AS PER INVOICE PACKAGING INVOICE NO.:BFF PL-000762 DT: 09/11/19 PO NO.: 558946 DT 25/10/1 9 H.S.CODE : 11029090	HS 110290
2019-12-12	1052 PKG	19672KG	( ONE THOUSAND FIFTY TWO O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP RICE FLOUR OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.: BFFPL -000770 DT: 13/11/19PO NO .: 558947 DT 25/10/19 H .S.CODE : 11029090 NET. WT: 19104.320 KGS S/B	HS 110290
2019-12-04	1027 PKG	19204KG	( ONE THOUSAND TWENTY SEVE N ONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN , DEEP BHAK HARI FLOUR , DEEP MAIDA , DEEP RICE FLOUR OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 000743 DT:05/11/19 PO NO. : 558944 DT 24/	HS 110610
2019-11-26	960 PKG	17952KG	(NINE HUNDRED SIXTY ONLY) PACKED IN CORRUGATED BOX A ND LAMINATED POUCHES DEEP BESAN OTHERDESCRIPTION AS PER INVOICE PACKAGING INV OIC E NO.: BFFPL-000728 DT: 25/10/19 PO NO.: 558 488 DT 27/09/19 H.S.CODE : 11061090, 11029090, 11010 000 NET.WT: 17433.600	HS 110610
2019-11-20	1110 PKG	20757KG	( ONE THOUSAND ONE HUNDRED TEN ONLY ) PACKED IN CORR UGATED BOX AND LAMINATED P OUCHES DEEP BHAKHARI FLOUR , DEEP FADA FINE , DEEP I DLI RAVA , DEEP SOOJI OTHE R DESCRIPTION AS PERINVOI CE PACKAGING INVOICE NO.: BFFPL-000704 DT: 19/10/19 PO NO.: 558487 DT	HS 110290
2019-11-13	1005 PKG	18793KG	( ONE THOUSAND FIVE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRI FLOUR, DEEP KALA C HANA BESAN , DEEP RICE FLO UR , DEEP SOYA BEAN FLOUR OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-000660 DT: 10/10 /19 PO NO.: 55848	HS 110290
2019-11-13	1043 PKG	19504KG	( ONE THOUSAND FORTY THREE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-000673 DT:12/10 /19 PO NO.: 557928 DT 2 1/08/19 H.S .CODE : 1101 0000 NET.WT: 18940.8	HS 110100
2019-11-13	1067 PKG	19952KG	( ONE THOUSAND SIXTY SEVEN ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP LADU BESAN FLOUR , DEEP RICE FLOUR OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.:BFFPL -000674 DT: 12/10/19 PO NO .: 558486 DT 27/09/19 H .S.CODE : 11061000	HS 110610
2019-11-13	1112 PKG	20794KG	( ONE THOUSAND ONE HUNDRED TWELVE ONLY ) PACKED IN C ORRUGATED BOX AND LAMINATE D POUCHES DEEP ROASTED UPM A MIX , DEEP SOOJI , DEEP S OOJI FINE (RAVA) OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFF PL-000679 DT: 15/10/19 PO NO.: 558485 DT 2	HS 210410
2019-11-05	1138 PKG	21280KG	( ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY ) PACKE D IN CORRUGATED BOX AND LA MINATED POUCHES DEEP KABUL I CHANA , DEEP MOONG DAL O THER DESCRIPTION AS PER IN VOICE PACKAGING INVOICE NO .: BFFPL-000647 DT: 05/10/ 19 PO NO.:558167 DT 05 /09/19 H.S.CODE :	HS 071320
2019-11-05	1058 PKG	19784KG	(ONE THOUSAND FIFTY EIGHT ONLY) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN,DEEP RICE FLO UR OTHER DESCRIPTION AS PE R I NVOICE PACKAGING INVOIC E NO.: BFFPL-000640 DT: 04 /10/19 PO NO.: 558482 DT 27/09/19 H.S .CODE : 110 10000 , 11029090 NE	HS 110100
2019-11-05	1004 PKG	18774KG	( ONE THOUSAND FOUR ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP MULTI GRAINFLOUR OTHER D ESCRIPTION AS PER INVOICE PACK AGING INVOICE NO.: BFF PL-000655 DT: 09/10/19PO NO.: 557926 DT 21/08/19 H.S.CODE : 11010000 NE T.WT: 18232.640 KGS FREIG	HS 110100
2019-10-29	899 PKG	16811KG	( EIGHT HUNDRED NINETY NIN E ONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN , DEEP RIC E FLOUR OTHER DESCRIPTION A S PER INVOICE PACKAGING I NVOICE NO.: BFFPL-000631 D T: 01/10/19 S/B NO. 735839 7 DT 03- 10-2019 PO NO.: 558036 DT: 28/08	HS 110610
2019-10-24	1207 PKG	22349KG	( ONE THOUSAND TWO HUNDRED SEVEN ONLY ) PACKED IN CO RRUGATED BOX AND LAMINATED POUCHES DEEP CHAPATI FLOU R OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000571 DT:19/ 09/19 PO NO.: 557927 DT : 21/08/19 H. S.CODE : 110 10000 NET.WT: 21919.	HS 110100
2019-10-24	1094 PKG	20457KG	( ONE THOUSAND NINETY FOUR ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP FADA , DEEP HANDWA FLOUR , DEEP MAIDA , DEEP ROASTED UPMA MIX OTHER DE SCRIPTION AS PER INVOICE P ACKAGING INVOICE NO.: BFFP L-000581 DT:20/09/19 PO N O.: 558032 DT: 2	HS 110311
2019-10-24	945 PKG	17671KG	(NINE HUNDRED FORTY FIVE O NLY) DEEP BESAN, DEEP KALA CHANA BESAN, DEEP RICE FL OUR OTHER DESCRIPTION AS P ER INVOICE PACKAGING INVOI CE NO.: BFFPL-000599 DT: 2 5/09/19 PO NO.: 55 8033 DT: 28/08/19 H.S.CODE : 1 1061090 , 110 29090 S/B: 71 96155 DT: 26.09.	HS 110610
2019-10-19	1184 PKG	21936KG	( ONE THOUSAND ONE HUNDRED EIGHTY FOUR ONLY )PACKED IN CORRUGATED BOX AND LAM INATED POUC HES DEEP CHAPAT I FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING I NVOICE NO.: BFFPL-000522 DT: 05/09/19 PO NO.: 5572 24 DT: 09/07 /19 H.S.CODE : 11010000 NET.WT:	HS 110100
2019-10-19	988 PKG	18475KG	( NINE HUNDRED EIGHTY EIGH T ONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN , DEEP BHAK HARI FLOUR ,DEEP KALA CHAN A BESAN, DEEP MAIDA OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BF FPL-000518 DT: 04/09/19 P O NO.: 557505 DT	HS 110610
2019-10-19	907 PKG	16960KG	( NINE HUNDRED SEVEN ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEE P CHAPATI FLOUR OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 000531 DT: 07/09/19 PO NO .: 557506 DT: 26/07/19 H.S.CODE : 11061090 , 1 1029090 NET.WT: 16471.	HS 110610
2019-10-16	1070 PKG	20009KG	( ONE THOUSAND SEVENTY ONL Y ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES D EEP BESAN, DEEP RICE FLOU R , DEEP SOOJI OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.:BFFPL-0 00558 DT: 14/09/19 PO NO. : 557507 DT: 26/07/19 H .S.CODE : 11061090	HS 110610
2019-10-16	1099 PKG	20551KG	( ONE THOUSAND NINTY NINE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP BHAKHARI FLOUR , DE EP ROASTED UPMA MIX , DEEP SOOJI OTHER DESCRIPTION A S PER INVOICE PACKAGING IN VOICE NO.: BFFPL-000559 D T: 14/09/19 PO NO.: 55803 1 DT: 28/08/19 H	HS 110290
2019-10-16	1046 PKG	19560KG	( ONE THOUSAND FORTY SIX O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP MULTIGRAIN FLOUR OT HER DESCRIPTION AS PER INV OI CE PACKAGING INVOICE NO. : BFFPL-000561 DT: 14/09/ 19 PO NO.: 557225 DT: 0 9/07/19 H.S .CODE : 1101 0000 NET.WT: 18995.3	HS 110100
2019-10-02	1008 PKG	18849KG	( ONE THOUSAND EIGHT ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEE P BAJRI FLOUR , DEEP BESAN , DEEP JUVAR FLOUR , DEEP MATHIYA FLOUR,DEEP UDAD F LOUR OTHER DESCRIPTIONAS PER INVOICE PACKAGING INVO ICE NO.: BFFPL -000505 DT: 31/08/19 PO NO.: 5	HS 110290
2019-09-25	1144 PKG	21392KG	( ONE THOUSAND ONE HUNDR ED FORTY FOUR ONLY ) PACKE D IN CORRUGATED BOX AND LA MINATED P OUCHES DEEP FADA , DEEP HANDWA FLOUR , DEE P ROASTED UPMA MIX , DEEP SOOJI OTHER DESCRIPT ION A S PER INVOICE PACKAGING IN VOICE NO.: BFFPL-000477 D T: 22/08/19 PO NO	HS 110311
2019-09-25	1034 PKG	19335KG	( ONE THOUSAND THIRTY FOUR ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BESAN , DEEP BHAKH ARI FLOUR , DEEP MAIDA , D EEP SOOJI OTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000489 DT: 27/08/19 PO NO.: 55 7801 DT: 13/08/19	HS 110610
2019-09-20	1150 PKG	21505KG	( ONE THOUSAND ONE HUNDRE D FIFTY ONLY ) PAC KED IN C ORRUGATED BOX AND LAMINATE D POUCHESDEEP MOONG , DEE P MOONG DAL OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: BFFPL-0004 49 DT: 14/08/19 PO NO.: 556361 DT : 16/05/19 H.S. CODE : 07139010 N	HS 071390
2019-09-17	1084 PKG	20270KG	( ONE THOUSAND EIGHTY FO UR ONLY ) PACKED I N CORRUG ATED BOX AND LAMINATED POU CHES DEEPSOOJI OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 000429 DT: 09/08/ 19 PO NO .: 557044 DT: 28/06/19 H.S.CODE : 11010000 NET .WT: 19685.440 KGS S/	HS 110100
2019-09-17	949 PKG	17746KG	( NINE HUNDRED FORTY NINE ONLY ) PACKED IN C ORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BESAN , DEEP MAIDA , DEEP RICE FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.:BF FPL-000426 DT: 08/08/19 P O NO.: 557043 DT: 28/06 /19 H.S.CODE : 1106109	HS 110610
2019-09-17	1029 PKG	19242KG	( ONE THOUSAND TWENTY NI NE ONLY ) PACKED I N CORRUG ATED BOX AND LAMINATED POU CHES DEEPBESAN , DEEP SOO JI OTHER DESCRIPTION AS PE R INVOICE PACKAGING INVOIC E NO.: BFFPL-000439 DT: 1 2/08/19 PO NO.: 557045 DT: 28/06/19 H.S.CODE : 11061090 , 11010000 NE	HS 110610
2019-09-05	923 PKG	17260KG	( NINE HUNDRED TWENTY TH REE ONLY ) PACKED IN CORRU GATED BOX AND LAMINATED PO UCHES DEEP BESAN , DEEP LA DU BESAN FLOUR OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.:BFFPL-0 00399 DT: 02/08/19 PO NO. : 557039 DT: 28/06/19 H .S.CODE : 11061090	HS 110610
2019-09-05	1150 PKG	21505KG	( ONE THOUSAND ONE HUNDRE D FIFTY ONLY ) PA CKED IN CORRUGATED BOX AND LAMINAT ED POUCHESDEEP MOONG , DE EP MOONG DAL , DEEP MOONG D AL CHILKA OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: BFFPL-0003 98 DT: 02/ 08/19 PO NO.: 556360 DT: 16/05/1	HS 071390
2019-09-05	1026 PKG	19186KG	( ONE THOUSAND TWENTY SI X ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP MAIDA OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.: BFFPL-0 00407 DT: 03/08/1 9 PO NO. : 556691 DT: 06/06/19 H .S.CODE : 11010000 NET. WT: 18632.160 KGS S/	HS 110100
2019-09-05	1101 PKG	20588KG	( ONE THOUSAND ONE HUNDRE D ONE ONLY ) PACKE D IN COR RUGATED BOX AND LAMINATED POUCHES DEEP SOOJI OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFF PL-000419 DT: 07/08 /19 PO NO.: 557040 DT: 28/06/ 19 H.S.CODE : 11010000 NET.WT: 19994.160 KGS	HS 110100
2019-08-28	1049 PKG	19616KG	( ONE THOUSAND FORTY NIN E ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP RICE FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BF FPL-000366 DT: 25/0 7/19 P O NO.: 557038 DT: 28/06 /19 H.S.COD E : 11029000 NET.WT: 19049.840 KGS	HS 110290
2019-08-28	1136 PKG	21243KG	( ONE THOUSAND ONE HUNDRED THIRTY SIX ONLY ) PACKED IN CORRUGATED BOX AND LAM INATED POUCHES DEEP ROASTE D UPMA MIX , DEEP SOOJI OT HERDESCRIPTION AS PER INV OICE PACKAGING INVOIC E NO. : BFFPL-000367 DT: 25/07/ 19 PO NO.: 557037 DT: 1 2/10/18 H.S.CODE :	HS 210410
2019-08-28	963 PKG	18008KG	( NINE HUNDRED SIXTY THR EE ONLY ) PACKED I N CORRUG ATED BOX AND LAMINATED POU CHES DEEPBESAN , DEEP LAD U BESAN FLOUR , DEEP RICE F LOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INV OICE NO.: BFFPL-000384 DT : 29/07/19 PO NO.: 557041 DT: 28/06/19 H.S.	HS 110610
2019-08-20	985 PKG	18419KG	( NINE HUNDRED EIGHTY FIVE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BESAN , DEEP BHAKH ARI FLOUR , DEEP KALA CHAN ABESAN , DEEP MOONG DAL FLOUR , DEEP RICE FL OUR OT HER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO. : BFFPL-000337	HS 110610
2019-08-06	1076 PKG	20121KG	( ONE THOUSAND SEVENTY SI X ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN , DEEP SOOJ I OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000293 DT: 05 /07/19 PO NO.: 556520 D T: 29/05/19 H.S.CODE : 11061090 , 11010000 NET	HS 110610
2019-07-30	1045 PKG	19541KG	( ONE THOUSAND FORTY FIVE ONLY ) PACKED IN C ORRUGAT ED BOX AND LAMINATED POUCH ES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-000265 DT:27/06 /19 PO NO.: 556302 DT: 13/05/19 H.S .CODE : 110 10000 NET.WT: 18977.2	HS 110100
2019-07-30	1085 PKG	20289KG	( ONE THOUSAND EIGHTY FIV E ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP BAJRI FLOUR , DEE P RICE FLOUR , DEEP SOOJI OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-000274 DT: 29/0 6/19 PO NO .: 556519 DT: 29/05/19 H.S.CODE	HS 110290
2019-07-30	1043 PKG	19504KG	( ONE THOUSAND FORTY THRE E ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000283 DT:03/0 7/19 PO NO.: 556303 DT: 13/05/19 H.S .CODE : 1 1010000 NET.WT: 18940.88	HS 110100
2019-07-25	1017 PKG	19017KG	( ONE THOUSAND SEVENTEEN O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRIFLOUR , DEEP J UVAR FLOUR , DEEP LADU BE SA N FLOUR , DEEP RICE FLOU R , DEEP SOYA BEAN FLOUR O THER DESCRIPTION AS PER IN VOICE PACKAGING INVOICE NO .: BFFPL-000232	HS 110290
2019-07-25	1128 PKG	21093KG	( ONE THOUSAND ONE HUNDRED TWENTY EIGHT ONLY ) PACKE D IN CORRUGATED BOX AND LA MINATED POUCHES DEEP ROAST ED UPMA MIX , DEEP SOOJI OT HER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-000250 DT: 22/06 /19 PO NO.:556518 DT: 29/05/19 H.S.CODE :	HS 210410
2019-07-16	1051 PKG	19653KG	( ONE THOUSAND FIFTY ONE ONLY ) PACKED IN CO RRUGATE D BOX AND LAMINATED POUCHE S DEEP MAIDA OTHER DESCRIP TION AS PER INVOICE PACKAG ING INVOICE NO.: BFFPL-000 208 DT: 12/06/19 PONO.: 556515 DT: 29/05/19 H.S. CODE : 11 010000 NET.WT: 19086.160 KGS S/B -	HS 110100
2019-07-16	890 PKG	16643KG	( EIGHT HUNDRED NINETY ONL Y ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES D EEP BESANOTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000215 DT: 15/06/19 PO NO.: 556 513 DT: 29/05/19 H.S.COD E : 1106 1000 NET.WT: 16 162.400 KGS S/B NO.:	HS 110610
2019-07-16	1046 PKG	19560KG	(ONE THOUSAND FORTY SIX ON LY) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES D EEP BAJRIFLOUR OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 000222 DT: 15/06/19 PO NO. : 556517 DT: 29/05/19 H .S.CODE : 11029090 , 110 29000 NET.WT: 1899	HS 110290
2019-07-16	1148 PKG	21467KG	(ONE THOUSAND ONE HUNDRED FORTY EIGHT ONLY) PACKED I N CORRUGATED BOX AND LAMIN ATED POUCHES DEEP DHOKLA F LOUR, DEEP FADA, DEEP HAND WA FLOUR, DEEP SOOJI OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-000223DT: 17/06/19 P O NO.: 556514 D	HS 110290
2019-07-09	1235 PKG	22868KG	( ONE THOUSAND TWO HUNDRED THIRTY FIVE ONLY )PACKE D IN CORRUGATED BOX AND LA MINATED POU CHES DEEP CHAPA TI FLOUR OTHER DESCRIPTION ASPER INVOICE PACKAGING INVOICE NO.: BFFPL-000 199 DT: 08/06/19 PO NO.: 5563 01 DT: 13/05 /19 H.S.CODE : 11010000 NET.WT:	HS 110100
2019-07-02	1103 PKG	20626KG	( ONE THOUSAND ONE HUNDRE D THREE ONLY ) PAC KED IN C ORRUGATED BOX AND LAMINATE D POUCHESDEEP BHAKHARI FL OUR , DEEP SOOJI OTHER DE SCRIPTION AS PER INVOICE P ACKAGING INVOICE NO.: BFFP L-000184 DT: 05/06/19 PO NO.: 5565 11 DT: 29/05/1 9 H.S.CODE : 11029	HS 110290
2019-06-28	1134 PKG	21205.8KG	( ONE THOUSAND ONE HUNDRED THI RTY FOUR ONLY ) PACKED IN COR RUGATED BOX AND LAMINATED POUC HES DEEP BHAKHARI FLOUR , DEE P DHOKLA FLOUR , DEEP FADA , D EEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVO ICE NO.: BFFPL-000153 DT: 25- 05-19 PO NO.:	HS 110290
2019-06-25	1060 PKG	19822KG	( ONE THOUSAND SIXTY ONLY ) PACKED IN CORRUG ATED BO X AND LAMINATED POUCHES DE EP BAJRI FLOUR , DEEP LAD U BESAN FLOUR , DEEP MAIDA O THER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000154 DT: 25- 05-19 PO NO.: 555992 DT : 25-04-19 H.S.CODE	HS 110290
2019-06-18	933 PKG	17447KG	( NINE HUNDRED THIRTY THRE E ONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN , DEEP MAI DA OTHER DESCRIPTION AS PE R INVOICE PACKAGING INVOIC E NO.: BFFPL-000124 DT: 1 6-05-19 PO NO.: 555988 DT: 25-04-19 H.S.CODE : 1 1061000 , 11010000 N	HS 110610
2019-06-18	1048 PKG	19571KG	( ONE THOUSAND FORTY EIGH T ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR OTH ERDESCRIPTION AS PER INVO ICE PACKAGING INVOIC E NO.: BFFPL-000137 DT: 21-05-1 9 PO NO.: 5 55689 DT: 06 -04-19 H.S.CODE : 1	HS 110100
2019-06-12	1067 PKG	19952KG	( ONE THOUSAND SIXTY SEVE N ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP KALA CHANA BESAN , DEEP RICE FLOUR OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFF PL-000107 DT: 09-05-19 PO NO.: 555990 DT: 25-04- 19 H.S.CODE : 1106100	HS 110610
2019-06-12	901 PKG	16848KG	( NINE HUNDRED ONE ONLY ) PACKED IN CORRUGATED BOX A ND LAMINATED POUCHES DEEP BESAN OTHERDESCRIPTION AS PER INVOICE PACKAGING INV OIC E NO.: BFFPL-000108 DT : 09-05-19 PO NO.: 5 55987 DT: 25-04-19 H.S.CODE : 11061000 NET.WT: 16362.1 60 KGS S/B NO.: 40622	HS 110610
2019-06-04	1155 PKG	21598KG	( ONE THOUSAND ONE HUNDRE D FIFTY FIVE ONLY ) PACKED IN CORRUGATED BOX AND LAM INATED POUCHES DEEP BHAKHA RI FLOUR , DEEP ROASTED U P MA MIX , DEEP SOOJI DEEP UDAD FLOUR OTHER DE SCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: BFFPL-0001 02 DT: 08-05-19	HS 110290
2019-05-28	1058 PKG	19784KG	( ONE THOUSAND FIFTY EIGH T ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000080 DT : 27- 04-19 PO NO.: 555210 DT : 12-03-19 H .S.CODE : 110 10000 NET.WT: 19213	HS 110100
2019-05-28	1091 PKG	20401KG	( ONE THOUSAND NINETY ONE ONLY ) PACKED IN C ORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BAJRI FLOUR , DEEP HANDWA FLOUR , DEEP LADU BESAN FLOUR DEEP MAIDA , D EEP MATHIYA FLOUR , DEEP ROASTED UPMA MIX OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE N	HS 110290
2019-05-08	1085 PKG	20289KG	( ONE THOUSAND EIGHTY FIVE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP RICE FLOUR , DEEP SOOJI FINE (RAVA) OTHER DE SCRIPTION AS PER INVOICE P ACKAGING INVOICE NO.: BFFP L-000010 DT: 04-04-19 PO NO.: 555400 DT: 26-03-1 9 H.S.CODE : 110290	HS 110290
2019-04-25	1055 PKG	19728KG	( ONE THOUSAND FIFTY FIVE ONLY ) PACKED IN C ORRUGAT ED BOX AND LAMINATED POUCH ES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-001154 D T: 20/ 03/19 PO NO.: 554703 DT : 11/02/19 H.S.CODE : 110 10000 NET.WT: 19158	HS 110100
2019-04-25	1233 PKG	22829KG	( ONE THOUSAND TWO HUNDRE D THIRTY THREE ON LY ) PAC KED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP CHA PATI FLOUR OTHER DESCRIPTI ON AS PER INVOICE PACKAGIN G INVOICE NO.: BFF PL-0011 57 DT: 22/03/19 PO NO.: 554702 DT: 11/02/19 H.S. CODE : 11010000 NET	HS 110100
2019-04-25	1178 PKG	22028KG	( ONE THOUSAND ONE HUNDRE D SEVENTY EIGHT O NLY ) PA CKED IN CORRUGATED BOX AND LAMINATEDPOUCHES DEEP BH AKHARI FLOUR , DEEP ROASTE D UPMA MIX , DEEP SOOJI OT HER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO. : BFFPL-0 01161 DT: 23/03 /19 PO NO.: 5549	HS 110290
2019-04-25	1069 PKG	19990KG	( ONE THOUSAND SIXTY NINE ONLY ) PACKED IN C ORRUGAT ED BOX AND LAMINATED POUCH ES DEEP MAIDA , DEEP RICE FLOUR , DEEP SOOJI OTHER DES CRIPTION AS PER INVOICE PACKAGING INVOICE NO.: B FFPL-001168 DT: 25/03/19 PO NO.: 55493 4 DT: 28/0 2/19 H.S.CODE : 11010	HS 110100
2019-04-25	911 PKG	17035KG	( NINE HUNDRED ELEVEN ONLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DE EP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001171 DT: 26/03/19 PO NO.: 55 4935 DT: 28/02/19 H.S.CO DE : 11061000 NET.WT: 16 543.760 KGS S/B - 30163	HS 110610
2019-04-16	1084 PKG	20270KG	( ONE THOUSAND EIGHTY FOU R ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP JUVAR FLOUR , DEE P KALA CHANA BESAN , DEEP RICE FLOUR , DEEP SOOJI OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL- 001140 DT: 16/ 03/19 PO NO.: 5549	HS 110290
2019-04-16	1040 PKG	19448KG	( ONE THOUSAND FORTY ONLY ) PACKED IN CORRUG ATED BO X AND LAMINATED POUCHES DE EP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: BFFPL-001144 DT: 16/0 3/19 PO NO.: 554701 DT: 11/ 02/19 H.S.CODE : 11010000 NET.WT: 18886.400 KGS	HS 110100
2019-04-16	878 PKG	16418KG	( EIGHT HUNDRED SEVENTY EI GHT ONLY ) PACKED IN CORRU GATED BOX AND LAMINATED PO UCHES DEEP BESAN OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.: BFFP L-001149 DT: 19/0 3/19 PO NO.: 554422 DT: 29/01/1 9 H.S.CODE : 11061000 NET .WT: 15944.480 KGS	HS 110610
2019-04-09	1036 PKG	19373KG	( ONE THOUSAND THIRTY SIX ONLY ) PACKED IN C ORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BAJRI FLOUR , DEEP LADU BESAN FLOUR , DEEP M OONG FLOUR , DEEP RICE FLO UR OTHER DESCRIPTIONAS PE R INVOICE PACKAGING INVOIC E NO.: BFF PL-001123 DT: 12/03/19 PO NO.:	HS 110290
2019-04-03	1053 PKG	19691KG	( ONE THOUSAND FIFTY THRE E ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001084 D T: 28 /02/19 PO NO.: 554175 D T: 09/01/19 H.S.CODE : 11 010000 NET.WT: 19122.	HS 110100
2019-03-26	1061 PKG	19840KG	( ONE THOUSAND SIXTY ONE O NLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP MAIDAOTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: BFFPL-001 067 DT: 23/02/19 PO NO.: 554419 DT: 29/01/19 H.S .CODE : 1101 0000 NET.WT: 19267.760 KGS S/B NO.: 2289407 DT: 25-02-2019 FREIGHT COLLECT ==ATTN: L ILY SHIU	HS 110100
2019-03-26	959 PKG	17933KG	( NINE HUNDRED FIFTY NINE ONLY ) PACKED IN CORRUGATE D BOX AND LAMINATED POUCHE S DEEP BAJRI FLOUR , DEEP BESAN , DEEP MAIDA , DEEP RICE FLOUR OTHER DESCRIPTI ON AS PER INVOICE PACKAGIN G INVOICE NO.: BFFPL-0010 68 DT: 23/0 2/19 PO NO.: 554420 DT: 29/01/19 H.S. CODE : 11029090 , 1106100 0 , 11010000 , 11029000 NE T.WT: 17415.440 KGS S/B NO.: 2289165 DT: 25-0 2-2019 FREIGHT COLLECT ==F AX : 00 1-908-226-0633 E-MA IL :LSHIUPSC=YAHOO.COM ATT N: LILY SHIU	HS 110290
2019-03-26	1074 PKG	20083KG	( ONE THOUSAND SEVENTY FOU R ONLY ) PACKED INCORRUGA TED BOX AND LAMINATED POUC HES DEEP MAIDA , DEEP RICE FLOUR OTHER DESCRIPTION A SPER INVOICE PACKAGING IN VOICE NO.: BFFPL-0 01063 DT: 22/02/19 PO NO.: 5544 21 DT: 29/ 01/19 H.S.CODE : 11010000 , 11029000 N ET.W T: 19503.840 KGS S/B NO.: 2256801 DT: 2 3- 02-2019 FREIGHT COLLECT == E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 110100
2019-03-19	1095 PKG	19003KG	( ONE THOUSAND NINETY FIVE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES BANSI JAGGERY,DEEP CHAP ATI FLOUR,DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION A S PER INVOICE PACKAGING IN VOICE NO.: BFFPL-001052 DT: 20/02/19 PO NO.: 5541 74 DT: 09/01/19 H.S.CODE : 1 7011410 , 11010000 NE T.WT: 18413.200 KGS S /B - 2200553 DT - 21.02.2 019 ==ATTN: LI LY SHIU	HS 170114
2019-03-19	1066 PKG	19934KG	( ONE THOUSAND SIXTY SIX ONLY ) PACKED IN CO RRUGATE D BOX AND LAMINATED POUCHE S DEEP RICE FLOUR OTHER DE SCRIPTION AS PER INVOICE P ACKAGING INVOICE NO.: BFF PL-001037 DT: 16/0 2/19 PO NO.: 554418 DT: 29/01/ 19 H.S.CODE : 11029000 NE T.WT: 19358.560 KGS S/B NO. : 2083035 DT: 16.02. 2019 FREIGHT COLLECT = =PHO NE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 110290
2019-03-19	1065 PKG	19915KG	( ONE THOUSAND SIXTY FIVE ONLY ) PACKED IN C ORRUGAT ED BOX AND LAMINATED POUCH ES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER I NVOICE PACKAGING INVOICE N O.: BFFPL-001038 DT : 16/ 02/19 PO NO.: 553668 DT : 10/12/18 H.S.CODE : 110 10000 NET.WT: 19340.400 KGS S/B NO.: 2119371 DT: 18-02-2019 FREIGHT C OLLECT ==PHONE : 001-908-2 26-0922 FAX : 001 -908-226- 0633 E-MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 110100
2019-03-12	1225 PKG	22706KG	( ONE THOUSAND TWO HUNDRE D TWENTY FIVE ONLY ) PACKE D IN CORRUGATED BOX AND LA MINATED P OUCHES DEEP CHAPA TI FLOUR,DEEP FADA FINE ,D EEP MATHIYA FLOUR OTHER DE SCRIPTION AS PER INVOICE P ACKAGING INVOICE NO.: BFF PL-001018 DT: 12/02/19 PO NO.: 554176 DT: 09/01/1 9 H.S.CODE : 11010000 , 11 031110 , 11029090 N ET.WT: 22246.000 KGS S/B NO.: 2012041 DT 13.02.2019 F REIGHT COLLECT ==ATTN: LIL Y SHIU	HS 110100
2019-03-12	1100 PKG	20570KG	( ONE THOUSAND ONE HUNDRED ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP FADA , DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001013 DT: 11 /02/19 PO NO.: 554417 D T: 29/01/19 H. S.CODE : 11 031110 , 11010000 NET.WT: 19976. 000 KGS S/B NO.: 1967656 DT 12.02.2019 FR EIGHT COLLECT ==PHONE : 001-908-226-0922 FAX : 001 -908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 110311
2019-03-12	1112 PKG	20794KG	TOTAL 1112 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRED TWELVE ONLY ) PACKED IN C ORRUGATED BOX AND LAMINATE D POUCHES DEEP BAJRI FLOUR , DEEP FADA, DEEP HANDWA F LOUR DEEP JUVAR FLOUR, DEE P SOOJI, DEEP SOOJI FINE ( RAVA) OTHERDESCRIPTION AS PER INVOICE PACKAGING INV OIC E NO.: BFFPL-001002 D T: 07-02-2019 PO NO.: 554 416 DT: 29-01-2019 H.S.C ODE : 110290 90, 11031110, 11010000 NET.WT: 20193.92 0 K GS S/B - 1902374 DT - 08-02-2019 FREIGHT CO LLE CT ==PHONE : 001-908-226-0 922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU	HS 110290
2019-03-12	986 PKG	18438KG	( NINE HUNDRED EIGHTY SIX ONLY ) PACKED IN C ORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BAJRI FLOUR,DEEP B ESAN,DEEP KALA CHANA BESAN ,DEEP LADU BESAN FLOUR DEE P MOONG DAL FLOUR ,DEEP RI CE FLOUR ,DEEP SOOJI,DEEP UDAD FLOUR OTHER DESCRIPTI ON AS PER INVOICE PACKAGIN G INVOICE NO.: BFFPL-0010 12 DT: 11/02/19 PO N O.: 5 54415 DT: 29/01/19 H.S.C ODE : 11029 090 , 11061000 , 11029000 , 21041090 , 11 010000 NET.WT: 17905.760 KGS S/B NO.: 1967691 DT 12.02.2019 FREIGHT CO LLECT ==PHONE : 00 1-908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU	HS 110290
2019-03-12	901 PKG	16848KG	TOTAL 901 PACKAGES ONLY ( NINE HUNDRED ONE O NLY ) P ACKED IN CORRUGATED BOX AN D LAMINATED POUCHES DEEP B ESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVO ICE NO.: BFFPL-0010 09 DT : 09/02/19 PO NO.: 554413 DT: 29/01/1 9 H.S.CODE : 11061000 NET.WT: 16362. 160 KG S S/B NO.: 195862 1 DT: 11.02.2019 FREIGH T COLLECT ==PHONE : 001-908 -226-0922 FAX : 001-908-22 6-0633 E-MAIL :LSHIUPSC=YA HOO.COM ATTN: LILY SHIU	HS 110610
2019-03-08	1116 PKG	20869KG	TOTAL 1116 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRED SIXTEEN ONLY ) PACKED IN CORRUGATED BOX AND LAMINAT ED POUCHES DEEP FADA, DEEP ROASTED UPMA MIX DEEP SOO JI, DEEP IDLI RAVA OTHER D ESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BF FPL-000987 DT: 05-02-2019 PO NO .: 554414 DT: 29-01 -2019 H.S.CODE : 1103111 0, 11029090, 21041090, 11010 000 NET.WT: 202 66.560 KG S S/B - 1841105 DT- 06.02.20 19 FREIGHT COLLEC T ==PHONE : 001-908-226-09 22 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 110311
2019-03-08	1168 PKG	19651KG	TOTAL 1168 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRED SIXTY EIGHT ONLY ) PACKED IN CORRUGATED BOX AND LAM INATED POUCHES DEEP BHAKHA RI FLOUR, DEEP DHOKLA FLOU R, DEEP FADA DEEP HANDWA F LOUR, DEEP IDLI RAVA, DEEP JAGGERY DEEPMAIDA, DEEP SOOJI, DEEP SOYA BEAN FLOU R OTH ER DESCRIPTION AS PER INVOICE PACKAGING INVOI CE NO.: BFFPL-000986 DT: 0 4-02-2019 PO NO. : 553912 DT: 27-12-2018 H.S.CODE : 11029090 , 11031110, 170 11410, 11010000 NET.WT: 1 90 02.880 KGS S/B NO.: 17 95894 DT: 04-02- 2019 F REIGHT COLLECT ==PHONE : 0 01-908-226-0922 FAX : 001- 908-226-0633 E-MAIL :LSHIU PSC=YAHOO.COM ATTN: LILY S HIU	HS 110290
2019-03-08	1043 PKG	19504KG	TOTAL 1043 PACKAGES ONLY ( ONE THOUSAND FOUR TY THRE E ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP KALA CHANA BESAN, DEEP MAIDA DEEP SOYA BEAN FLOUR, DEEP RICE FLOUR OT HER DESCRIPTION AS PER INV OICE PACKAGING INVOICE NO. : BFFPL-000979 DT: 01-02- 201 9 PO NO.: 553911 DT: 27-12-18 H.S.CODE : 1102 9090, 11029000, 11061000, 11010000 NET.WT: 18940.88 0 KGS S/B NO.: 1756766 DT: 02 -02-2019 FREIGHT C OLLECT ==ATTN: LILY SHIU	HS 110290
2019-03-08	966 PKG	17414KG	TOTAL 966 PACKAGES ONLY ( NINE HUNDRED SIXTY SIX ON LY ) PACKED IN CORRUGATED BOX AND LAM INATED POUCHES DEEP BESAN, DEEP JAGGERY D EEPMULTI GRAIN FLOUR, DEE P RICE FLOUR OTHER DE SCRIP TION AS PER INVOICE PACKAG ING INVOICE NO.: BFFPL-000 980 DT: 01-02-2019 PO NO. : 250477 DT: 27-12-18 H .S.CODE : 11029000, 1 10610 00, 17011410, 11010000 NET .WT: 16887. 520 KGS S/B NO.: 1759771 DT: 02-02 -2019 FREIGHT COLLECT ==AT TN: LILY SHIU	HS 110290
2019-02-28	1033 PKG	19317KG	TOTAL 1033 PACKAGES ONLY ( ONE THOUSAND THIR TY THRE E ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP BAJRI FLOUR, DEEP JUVAR FLOUR, DEEP KALA CH ANA BESAN DEEP MOONGDAL, DEEP RICE FLOUR, DEEP UDAD FLOUR OTHER DESCRIPTION A S PER INVOICE PACKAGING IN VOICE NO.: BFFPL-000967 D T: 29-01-2019 PO NO.: 553 909 DT: 27-12-18 H.S.COD E : 11029090 , 11029000, 1 1061000 NET.WT: 18759.280 KGS S/B - 1694213 DA TE - 31.01.2019 FREIGHT C OLLECT ==PHONE :001-908-22 6-0922 FAX : 00 1-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU	HS 110290
2019-02-28	1152 CTN	21542KG	TOTAL 1152 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRED FIFTY TWO ONLY ) PACKED I N CORRUGATED BOX AND LAMIN ATED POUCHES DEEP BHAKHARI FLOUR, DEEP FADA, DEEP FA DA FINE DEEP RICE FLOUR, D EEP ROASTED UPMA OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.: BFFPL -000966 DT: 29-01-2019 PO NO.: 553910 DT: 27 -12- 18 H.S.CODE : 11029090, 1 1031110, 1102 9000, 2104109 0 NET.WT: 20920.320 KGS S/B N O : 1669208 DATED : 3 0.01.2019 FREIGHT COLLECT ==PHONE :001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 110290
2019-02-20	1100 PKG	20570KG	( ONE THOUSAND ONE HUNDRE D ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP SOOJI OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.: BFFPL-0 00948 DT: 23-01-1 9 PO NO. : 553908 DT: 27-12-18 H .S.CODE : 11010000 NET.WT : 19976.000 KGS S/B - 1 532923 DT - 24.01.201 9 FREIGHT COLLECT ==ATTN: LILY SHIU	HS 110100
2019-02-20	1214 PKG	22483KG	( ONE THOUSAND TWO HUNDRE D FOURTEEN ONLY ) PACKED I N CORRUGATED BOX AND LAMIN ATED POUCHES DEEP CHAPATI FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INV OICE NO.: BFFPL-000945 DT : 23-01-19 PO NO.: 553666 DT: 10-12-1 8 H.S.CODE : 11010000 NET.WT: 22046. 240 KG S S/B - 1532738 DT - 24.01.2019 FREIGHT COLL ECT ==ATTN: LILY SHIU	HS 110100
2019-02-05	1040 PKG	19448KG	TOTAL 1040 PACKAGES ONLY ( ONE THOUSAND FOR TY ONLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DE EP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-000875 DT: 02-01-19 PO NO.: 5531 04 DT: 06-1 1-18 H.S.CODE : 11010000 NET.W T: 18886.400 KGS S/ B NO.: 1081473 DT 03 .01.2019 FREIGHT COLLECT = =ATTN: LILY SH IU	HS 110100
2019-02-05	1029 PKG	19242KG	TOTAL 1029 PACKAGES ONLY ( ONE THOUSAND TWE NTY NIN E ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP JUVAR FLOUR,DEEP KALA CHANA BESAN,DEEP MATH IYA FLOUR,DEEP SOOJIOTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-000888 DT: 07-01-19 P O NO.: 553365 DT: 27-1 1-18 H.S.CODE : 1102 9090, 11061000,11029000,11010000 NET.WT: 186 86.640 KGS S /B NO.: 1157515 DT 07 .01. 2019 FREIGHT COLLECT = =PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 110290
2019-01-30	1064 PKG	19896KG	TOTAL 1064 PACKAGES ONLY ( ONE THOUSAND SIX TY FOUR ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000853 DT: 27 -12-18 PO NO.: 553106 D T: 06-11-18 H.S.CODE : 11 010000 NET.WT: 19322.240 KGS S/B NO.: 9930107 D T 27.12.2018 FREIGHT COLL ECT ==PHONE : 001 -908-226- 0922 FAX : 001-908-226-063 3 E-MAIL:LSHIUPSC=YAHOO.C OM ATTN: LILY SHIU	HS 110100
2019-01-30	1041 PKG	19466KG	TOTAL 1041 PACKAGES ONLY ( ONE THOUSAND FOR TY ONE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP MAIDA,DEEP RICE FL OUROTHER DESCRIPTION AS P ER INVOICE PACKAGING INVOI CE NO.: BFFPL-000854 DT: 27-12-18 PO NO.: 553364 DT: 27-11-18 H.S.CODE : 11010000 ,11029000 NET.WT: 18904.560 KGS S/B NO.: 99 47436 DT 28.12.2018 FREIGHT COLLECT ==PHON E : 001-908-226-0922 FAX : 001 -908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 110100
2019-01-30	1225 PKG	22693KG	TOTAL 1225 PACKAGES ONLY ( ONE THOUSAND TWO HUNDRE D TWENTY FIVE ONLY ) PACK ED IN CORR UGATED BOX AND L AMINATED POUCHES DEEP CHAP ATI FLOUR OTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000860 DT: 28-12-18 PO NO.: 55 3105 DT: 06-11-18 H.S.CO DE : 11010000 NET.WT: 222 46.000 KGS S/B : 998 3356 DATE : 29-12-2018 FR EIGHT COLLECT ==PHONE : 00 1-908-226-0922 FAX : 001-9 08-226-0633 E-MAIL :LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 110100
2019-01-23	1072 PKG	20046KG	TOTAL 1072 PACKAGES ONLY ( ONE THOUSAND SEV ENTY TW O ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP BAJRI FLOUR,DEEP DHOKLA FLOUR,DEEP FADA FIN E,DEEP RICE FLOUR OTHER DE SCRIPTION AS PER INVOICE P ACKAGING INVOICE NO.: BFFP L-000837 DT: 22-12-18 PO NO. : 552874 DT: 27-10-1 8 H.S.CODE : 1102909 0,110 31110,11061000,11029000 NE T.WT: 19467.520 KGS S/B NO.: 9857718 DT : 24.12 .2018 FREIGHT COLLECT ==PH ONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 110290
2019-01-23	1102 PKG	20607KG	TOTAL 1102 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRE D TWO ONLY ) PACKED IN CO RRUGATED B OX AND LAMINATED POUCHES DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BF FPL-000850 DT: 26-12-18 P O NO.: 55336 3 DT: 27-11 -18 H.S.CODE : 11010000 N ET.W T: 20012.320 KGS S/B NO. - 9923246 DT : 27 .12 .2018 FREIGHT COLLECT ==PH ONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 110100
2019-01-23	1138 PKG	21280KG	TOTAL 1138 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRE D THIRTY EIGHT ONLY ) PAC KED IN COR RUGATED BOX AND LAMINATED POUCHES DEEP ROA STED UPMA MIX,DEEP SOOJI , DEEP SOOJI FINE (RAVA OTHE R DESCRIPTION AS PER INVOI CE PACKAGING INVOICE NO.: BFFPL-000846 DT: 25-12-18 PO NO.: 553362 DT: 27- 11-18 H.S.CODE : 2104 1090 ,11010000 NET.WT: 20666.08 0 KGS S/B N O.: 9887542 DT : 26.12.2018 FREIGHT COLLECT ==PHONE : 001-908 -226-0922 FAX : 001-908-22 6-0633 E-MAIL :LSHIUPSC=YA HOO.COM ATTN: LIL Y SHIU	HS 210410
2019-01-23	883 PKG	16512KG	TOTAL 883 PACKAGES ONLY ( EIGHT HUNDRED EIGH TY THRE E ONLY ) PACKED IN CORRUG ATED BOX A ND LAMINATED POU CHES DEEP BESAN OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.:BFFPL -000841 DT: 24-12-18 PO N O.: 55336 1 DT: 27-11-18 H.S.CODE : 11061000 NET. WT : 16035.280 KGS S/B NO .: 9859019 DT 24 .12.20 18 FREIGHT COLLECT ==PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU	HS 110610
2019-01-17	1149 PKG	21486KG	TOTAL 1149 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRED FORTY NINE ONLY ) PACKED IN CORRUGATED BOX AND LAMI NATED POUCHES DEEP BHAKHAR I FLOUR ,DEEP DHOKLA FLOUR ,DEEP FADA,DEEP HANDWA FL OUR ,DEEP SOOJI OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: BFFPL- 000815 DT: 14-12-18 PO NO .: 553360 DT: 27-11 -18 H.S.CODE : 11029090,11031 110,11010000 S /B - 97019 67 DATE- 18.12.2018 N ET.WT : 20865.840 KGS FREI GHT COLLECT ==PHONE : 0 01- 908-226-0922 FAX : 001-908 -226-0633 E-MAIL :LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 110290
2019-01-17	962 PKG	17989KG	TOTAL 962 PACKAGES ONLY ( NINE HUNDRED SIXTY TWO ON LY ) PACKED IN CORRUGATED BOX AND LAM INATED POUCHES DEEP BESAN,DEEP MAIDA OTHE R DESCRIPTION AS PER INVOI CE PACKAGING INVOICE NO.: BFFPL-000814 DT: 14-12-18 PO NO.: 5533 59 DT: 27- 11-18 H.S.CODE : 11061000 ,1101 0000 NET.WT: 17469.92 0 KGS S/B NO.: 96408 39 DT: 14.12.2018 FREIGHT CO LLECT ==PHONE : 001-908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU	HS 110610
2019-01-10	1164 PKG	21766KG	TOTAL 1164 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRE D SIXTY FOUR ONLY ) PACKED IN CORRUGA TED BOX AND LAM INATED POUCHES DEEP BHAKHA RIFLOUR ,DEEP FADA,DEEP H ANDWA FLOUR,DEEP ROA STED U PMA MIX OTHER DESCRIPTION AS PER INVOICE PACKAGING I NVOICE NO.: BFFPL-000796 DT: 06-12-18 PO NO.: 5528 73 DT: 27-10-18 H.S.C ODE : 11029090,11031110,2104 1090,11029000 N ET.WT: 2113 8.240 KGS S/B NO.: 9409 650 DT: 07.12.2018 FREIG HT COLLECT ==ATTN: LILY SH IU	HS 110290
2019-01-06	1027 PKG	19204KG	TOTAL 1027 PACKAGES ONLY ( ONE THOUSAND TWEN TY SEVE N ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000785 DT: 29- 11-18 PO NO.: 552687 DT : 11-10-18 H.S.CODE : 110 1000 0 NET.WT: 18650.320 K GS S/B NO.: 9242972 DT : 30.11.2018 FREIGHT COLLE CT ==PHONE : 001-908-226-0 922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU	HS 110100
2019-01-06	1145 PKG	21226KG	TOTAL 1145 PACKAGES ONLY ( ONE THOUSAND ONE HUNDRED FORTY FIVE ONLY ) PACKED IN CORRUGATED BOX AND LAMI NATED POUCHES DEEP CHAPATI FLOUR OTHER DESCRIPTION A S PER INVOICE PACKAGING IN VOICE NO.: BFFPL-000787 D T: 01-12-18 P O NO.: 55269 5 DT: 12-10-18 H.S.CODE : 11 010000 NET.WT: 20793. 200 KGS SB NO: 9341187 DT : 04.12.2018 FREIGHT COLLE CT ==PHONE : 0 01-908-226-0 922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.CO M ATTN: LILY SHIU	HS 110100
2019-01-06	1030 PKG	19261KG	TOTAL 1030 PACKAGES ONLY ( ONE THOUSAND THIR TY ONLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DE EP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOIC E PACKAGING INVOICE NO.: B FFPL-000792 DT: 03-12-18 PO NO.: 5526 88 DT: 11-1 0-18 H.S.CODE : 11010000 NET.W T: 18704.800 KGS S/B NO.: 9317123 DT: 03. 1 2.2018 FREIGHT COLLECT ==P HONE : 001-908-226-0922 FA X : 001-908-226-0633 E-MAI L :LSHIUPSC=YAHOO.COM ATTN : LILY SHIU	HS 110100
2019-01-06	887 PKG	16586KG	TOTAL 887 PACKAGES ONLY ( EIGHT HUNDRED EIGH TY SEVE N ONLY ) PACKED IN CORRUGA TED BOX AND LAMINATED POUC HES DEEP BESAN OTHER DESCR IPTION AS PER INVOICE PACK AGING INVOICE NO.: BFFPL-0 00794 DT: 04-12-18 PO NO. : 552875 DT: 27-10-18 H .S.CODE : 11061000 NET.WT : 16107.920 KGS S/B NO.: 9357249 DT: 05.12 .2018 FREIGHT COLLECT ==PHONE : 001-908-226-0922 FAX : 00 1-908-226-0633 E-MAIL :LSH IUPSC=YAHOO.COM ATTN: LILY SHIU	HS 110610
2018-12-28	880 PKG	16456KG	TOTAL 880 PACKAGES ONLY ( EIGHT HUNDRED EIGH TY ONLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DE EP BESAN OTHER DESCRIPTION ASPER INVOICE PACKAGING INVOICE NO.: BFFPL-000 763 DT: 22-11-18 PO NO.: 552 867 DT: 25-10 -18 H.S.COD E : 11061000 NET.WT: 1598 0.800 KGS S/B NO.: 90753 72 DT: 23.11.2018 FREI GH T COLLECT ==PHONE : 001-90 8-226-0922 FAX : 001-908-2 26-0633 E-MAIL :LSHIUPSC=Y AHOO.COM ATTN: LILY SHIU	HS 110610
2018-12-28	1099 PKG	20551KG	TOTAL 1099 PACKAGES ONLY ( ONE THOUSAND NINE TY NINE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BHAKHARI FLOUR,DEE P FADA FINE,DEEP IDLI RAVA ,DEEP RICE FLOUR,DEEP SOOJ I INVOICE NO.: BFFPL-00078 1 DT: 28-1 1-18 PO NO.: 55 2872 DT: 27-10-18 H.S.CO DE : 11029090,11031110,110 29000,11010000 NET.W T: 199 57.840 KGS S/B NO.: 921 8089 DT: 29.11.2018 FREI GHT COLLECT ==PHONE : 001- 908-226-0922 FAX : 001-908 -226-0633 E-MAIL :LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 110290
2017-12-21	970 PKG	18139KG	DEEP BAJRI FLOUR DEEP BESAN DEEP JUVAR FLOUR DEEP MULTI GRAIN FLOUR DEEP RICE FLOUR DEEP UDAD FLOUR	HS 110230
2017-12-12	895 CTN	16736KG	TOTAL 895 CORRUGATED CARTO NS ONLY ( EIGHT HUNDRED NI NETY FIVE ) PACKED IN CORR UGATED BOX AND LAMINATED POUCHES DEEP BESAN FLOUR O THER DESCRIPTION AS PER IN VOICE INVOICE NO.: BFFPL-0 00733 DT: 07-NOV-2017 PO N O.: 546566 DT: 27-OCT-201 7 S/BILL NO.:9748176 S/BIL L DT.:07-11-2017 FREIGHT COLLECT NAMED A/C: CH ETAK NEW YORK LLC	HS 847439
2017-09-28	1010 PKG	18887KG	DEEP BESAN,,DEEP BHAKHARI FLOUR,DEEP JUVAR FLOUR,DEEP MAIDA.,DEEP MULTI GRAIN FLOUR,DEEPFLOUR ,DEEP SOOJI FINE (RAVA),DEEP SOYA BEAN FLOUR,DEEP UDAD FLOUR	HS 110230
2017-09-28	1020 PKG	19074KG	DEEP BHAKHARI FLOUR, DEEP FADA, DEEP FADA FINE, DEEP MAIDA, DEEP SOOJI.	HS 110230
2017-09-28	1003 PKG	18756KG	DEEP BESAN DEEP BHAKHARI FLOUR DEEP DHOKLA FLOUR DEEP FADA DEEP HANDWA FLOUR DEEP IDLI RAVA DEEP MULTI GRAIN FLOUR DEEP ROASTED UPMA MIX	HS 110230
2017-09-06	1009 PKG	18868KG	DEEP MULTI GRAIN FLOUR	HS 843780
2017-09-06	1053 PKG	19691KG	DEEP BHAKHARI FLOUR DEEP FADA DEEP FADA FINE DEEP IDLI RAVA DEEP JUVAR FLOUR DEEP LADU BESAN FLOUR DEEP MAIDA DEEP MATHIYA FLOUR DEEP SOOJI DEEP UDAD FLOUR FDA NO.17196702146	HS 110230
2017-09-06	1159 PKG	21477KG	DEEP CHAPATI FLOUR	HS 110230
2017-09-06	1022 PKG	19111KG	DEEP RICE FLOUR.	HS 110230
2017-08-25	894 PKG	16718KG	DEEP BESAN	HS
2017-08-25	894 PKG	16718KG	DEEP BESAN	HS
2017-08-16	1064 PKG	19897KG	DEEP IDLI RAVA DEEP RICE FLOUR DEEP SOOJI FDA NO.17196702146	HS 110230
2017-08-16	1071 PKG	20028KG	DEEP BAJRI FLOUR DEEP BHAKHARI FLOUR DEEP DHOKLA FLOUR DEEP FADA FINE DEEP HANDWA FLOUR DEEP JUVAR FLOUR DEEP MAIDA DEEP RICE FLOUR DEEP ROASTED UPMA MIX DEEP SOOJI FINE (RAVA)	HS 110230
2017-08-16	871 PKG	16287KG	DEEP BESAN	HS
2017-08-16	1055 PKG	19728KG	DEEP BAJRI FLOUR,DEEP LADU BESAN FLOUR, DEEP MATHIYA FLOUR,DEEP MOONG FLOUR, DEEP RICE FLOUR,DEEP SOOJI	HS 110230
2017-08-16	1017 PKG	19018KG	DEEP BAJRI FLOUR DEEP JUVAR FLOUR DEEP MULTI GRAIN FLOUR DEEP SOOJI	HS 110230
2017-08-16	942 PKG	17615KG	DEEP BAJRI FLOUR DEEP BESAN DEEP FADA DEEP JUVAR FLOUR DEEP LADU BESAN FLOUR DEEP MATHIYA FLOUR DEEP MOONG DAL FLOUR DEEP MOONG FLOUR DEEP RICE FLOUR DEEP UDAD FLOUR	HS 110230
2017-08-16	892 PKG	16680KG	DEEP BESAN	HS
2017-08-09	1106 PKG	20682KG	DEEP BHAKHARI FLOUR DEEP FADA DEEP FADA FINE DEEP SOOJI DEEP SOOJI FINE (RAVA)	HS 510400
2017-08-01	942 PKG	17615KG	DEEP BAJRI FLOUR DEEP BESAN DEEP FADA DEEP JUVAR FLOUR DEEP LADU BESAN FLOUR DEEP MATHIYA FLOUR DEEP MOONG DAL FLOUR DEEP MOONG FLOUR DEEP RICE FLOUR DEEP UDAD FLOUR	HS 110230
2017-08-01	892 PKG	16680KG	DEEP BESAN	HS
2017-07-26	1043 BOX	19504KG	DEEP BAJRI FLOUR DEEP FADA DEEP FADA FINE DEEP IDLI RAVA DEEP MULTI GRAIN DEEP SOOJI	HS 843780
2017-07-26	1042 BOX	19485KG	DEEP MULTI GRAIN FLOUR DEEP SOOJI	HS 843780
2017-07-20	894 PKG	16718KG	DEEP BESAN	HS
2017-07-18	1006 PKG	18812KG	DEEP SOOJI FLOUR DEEP JUVAR FLOUR DEEP RICE FLOUR FDA NO. 17196702146	HS 110230
2017-07-18	1076 PKG	20121KG	DEEP SOOJI FDA NO. 17196702146	HS 150790
2017-06-27	1063 PKG	19878KG	DEEP BHAKHARI FLOUR DEEP DHOKLA FLOUR DEEP HANDWA FLOUR DEEP JUVAR FLOUR DEEP KALA CHANA BESAN DEEP LADU BESAN FLOUR DEEP MATHIYA FLOUR DEEP MOONG FLOUR DEEP RICE FLOUR DEEP ROASTED UPMA MIX FDA NO.17196702146	HS 110230
2017-06-27	887 PKG	16587KG	DEEP BESAN	HS
2017-06-27	990 PKG	18513KG	DEEP BESAN DEEP RICE FLOUR DEEP SOOJI DEEP SOYA BEAN FLOUR	HS 110230
2015-03-16	1139 PKG	20890KG	CHAPATI FLOUR. FDA NO: 17255185080	HS 110230
2015-03-09	1045 PKG	19680KG	FADA MULTI GRAIN FLOUR , FDA NO: 17255185080	HS 843780
2015-03-09	1081 PKG	20214KG	FADA FADA FINE JUVAR FLOUR KALA CHANA BESAN ROASTED UPMA SOOJI SOOJI, FDA NO: 17255185080	HS 110710
2015-02-18	1045 PKG	19680KG	FADA MULTI GRAIN FLOUR , FDA NO: 17255185080	HS 843780
2015-02-18	1081 PKG	20214KG	FADA FADA FINE JUVAR FLOUR KALA CHANA BESAN ROASTED UPMA SOOJI SOOJI, FDA NO: 17255185080	HS 110710
2015-02-06	1038 PKG	19411KG	FADA, JUVAR FLOUR, KALA CHANA BESAN, MAIDA ALL PURPOSE FLOUR MATHIYA FLOUR, RICE FLOUR, SOOJI FINE RAVA UDAD FLOUR. FDA NO: 17255185080	HS 110230
2015-01-29	1019 PKG	19055KG	BESAN, BHAKHARI FLOUR, LADU BESAN FLOUR, MAIDA ALL PURPOSE FLOUR MOONG DAL FLOUR, RICE FLOUR. FDA NO: 17255185080	HS 110230
2015-01-29	963 PKG	18008KG	BESAN, BHAKHARI FLOUR, IDLI RAVA. FDA NO: 17255185080	HS 110230
2015-01-14	1070 PKG	20009KG	RICE FLOUR, SOOJI. FDA NO: 17255185080	HS 110230
2015-01-14	957 PKG	17896KG	BAJRI FLOUR, BESAN, DHOKLA FLOUR, LADU BESAN FLOUR, MATHIA FLOUR, SOOJI FINE RAVA . FDA NO: 17255185080	HS 110230
2015-01-14	982 PKG	18363KG	BESAN, SOOJI. FDA NO: 17255185080	HS 150790
2015-01-14	1044 PKG	19523KG	BESAN, BHAKHARI FLOUR, FADA, RICE FLOUR, SOOJI. FDA NO: 17255185080	HS 110230
2015-01-14	1031 PKG	19429KG	MOONG FLOUR,MULTI GRAIN FLOUR, FDA NO.17255185080	HS 110230
2015-01-14	1052 PKG	19672KG	FADA,FADA FINE,HANDWA FLOUR,MAIDA ALL PURPOSE FLOUR ,ROASTED UPMA SOOJI,SOYA BEAN FLOUR. FDA NO.17255185080	HS 110230
2015-01-08	1156 PKG	21155KG	CHAPATI FLOUR, FDA NO.17255185080.	HS 110230
2015-01-08	1033 PKG	19317KG	BAJRI FLOUR,BESAN,BHAKHARI FLOUR, FADA,FADA FINE,HANDWA FLOUR, IDLI RAVA,JUVAR FLOUR,LADU BESAN FLOUR,MAIDA ALL PURPOSE FLOUR RICE FLOUR,ROASTED UPMA SOOJI, SOOJI,UDAD FLOUR. FDA NO.17255185080	HS 110230
2015-01-02	1016 PKG	18999KG	BAJRI FLOUR, BESAN, BHAKHARI FLOUR, FADA, FADA FINE, JUVAR FLOUR, KALA CHANA BESAN, LADU BESAN FLOUR, MAIDA ALL PURPOSE FLOUR, MATHIYA FLOUR, MOONG DAL FLOUR, MOONG FLOUR, RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, SOOJI FINE (RAVA), UDAD FLOUR FDA NO: 17255185080	HS 110230
2015-01-02	991 PKG	18532KG	BAJRI FLOUR,BESAN,BHAKHARI FLOUR, DHOKLA FLOUR,FADA,JUVAR FLOUR, LADU BESAN FLOUR MAIDA (ALL PURPOSE FLOUR),RICE FLOUR, SOOJI FDA NO.17255185080	HS 110230
2014-11-19	1002 PKG	18555KG	BESAN, BHAKHARI FLOUR, DHOKLA FLOUR, FADA, FREE EMPTY BOX, HANDWA FLOUR, RICE FLOUR, SOOJI. FDA NO: 17255185080	HS 110230
2014-11-05	1050 PKG	18613KG	BESAN, DHOKLA FLOUR, FADA, FRY ME KAJU KATRI, FRY ME PILLOW SHAPE, FRY ME WHEEL SHAPE, MAIDA ALL PURPOSE FLOUR, MOONG FLOUR, RICE FLOUR, ROASTED UPMA SOOJI, SOOJI, SOOJI FINE RAVA, SOYA BEAN FLOUR . FDA NO: 17255185080	HS 110230
2014-10-11	1036 PKG	18848KG	RICE FLOUR, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080	HS 110230
2014-09-30	1065 PKG	19559KG	CHAPATI FLOUR, Z SAMPLE ASSORTED FLOUR FDA NO: 17255185080	HS 110230
2014-09-10	1041 PKG	18905KG	FRY ME PILLOW SHAPE FRY ME WHEEL SHAPE RICE FLOUR , Z SAMPLE ASSORTED FLOUR FDA NO: 17255185080	HS 110230
2014-09-06	1032 PKG	19299KG	DHOKLA FLOUR, FADA, FADA FINE, JUVAR FLOUR, RICE FLOUR, Z SAMPLE ASSORTED FLOUR.FDA NO 17255185080	HS 110230
2014-09-06	935 PKG	17367KG	BESAN, CHAPATI FLOUR, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080	HS 110230
2014-09-06	1004 PKG	18775KG	BAJRI FLOUR, BESAN, BHAKHARI FLOUR, FADA, LADU BESAN FLOUR, MAIDA ALL PURPOSE ALL PURPOSE FLOUR), SOOJI, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080	HS 110230
2014-09-06	1048 PKG	19256KG	DESCRIPTION: BESAN, CHAPATI FLOUR, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080	HS 110230
2014-08-30	1024 PKG	19149KG	BAJRI FLOUR, FADA, FADA FINE, LADU BESAN FLOUR, Z SAMPLE ASSORTED FLOUR FDA NO: 17255185080	HS 110230
2014-08-30	1075 PKG	20103KG	SOOJI, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080	HS 110230
2014-07-11	1082 PKG	20252KG	BAJRI FLOUR, BHAKHARI FLOUR , CORN FLOUR, DHOKLA FLOUR, FADA , FADA FINE, HANDWA FLOUR, IDLI RAVA , KALA CHANA BESAN MAIDA ALL PURPOSE FLOUR, MULTI GRAIN FLOUR, ROASTED UPMA SOOJI SOOJI, SOYA BEAN FLOUR, UDAD FLOUR, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080.	HS 110230
2014-07-10	1077 PKG	20166KG	BAJRI FLOUR, BESAN, BHAKHARI FLOUR, FADA, FADA FINE, HANDWA FLOUR , MAIDA (ALL PURPOSE FLOUR), MAIDA(ALL PURPOSE FLOUR), MULTI GRAIN FLOUR, RICE FLOUR, RICE FLOUR RICE FLOUR, ROASTED UPMA SOOJI , ROASTED UPMA SOOJI, SOOJI, SOOJI, SOOJI, Z SAMPLE ASSORTED FLOUR . FDA NO: 17255185080.	HS 110230
2014-07-05	1109 PKG	20295KG	CHAPATI FLOUR, Z SAMPLE ASSRTED FLOUR FDA NO: 17255185080.	HS 110230
2014-07-04	1082 PKG	20251KG	BAJRI FLOUR BHAKHARI FLOUR CORN FLOUR FADA FADA FINE IDLI RAVA MAIDA ALL PURPOSE FLOUR MULTI GRAIN FLOUR ROASTED UPMA SOOJI SOYA BEAN FLOUR UDAD FLOUR, Z SAMPLE ASSORTED FLOUR FDA NO.:17255185080	HS 110220
2014-05-24	908 PKG	16980KG	BESAN Z SAMPLE ASSORTED FLOUR FDA NO: 17255185080	HS 110230
2014-05-24	1096 PKG	20495KG	BESAN ,SOOJI , Z SAMPLE ASSORTED FLOUR FDA NO: 17255185080	HS 110230
2014-05-24	1064 PKG	19897KG	MAIDA ALL PURPOSE FLOUR SOOJI Z SAMPLE ASSORTED FLOUR FDA NO: 17255185080	HS 110230
2014-05-24	1061 PKG	19841KG	RICE FLOUR SOOJI Z SAMPLE ASSORTED FLOUR FDA NO : 17255185080	HS 110230
2014-05-15	904 BOX	16905KG	BESAN, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080	HS 110230
2014-05-15	904 BOX	16905KG	BESAN, Z SAMPLE ASSORTED FLOUR. FDA NO: 17255185080	HS 110230
2014-01-21	1151 PKG	18968KG	BESAN, JAGGERY, RICE FLOUR, SOOJI Z SAMPLE ASSORTED FLOUR FDA NO: 17255185080.	HS 110230

5
DEEPKIRAN FO…
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2024-02-28	1460 CTN	18711KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1460 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0759/23-24 DT:24-JAN-2024 PO NO:581013 DT:01-JANUARY-2024 NET WT:11636.360 KGS HS CODE:21069099 SB NO. 6980522 DT. 24-JAN-2024 FAX : +91 2764 248223 TEL : 001-562-926-0509 E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2024-02-28	1833 CTN	18267KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1833 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED THIRTY THREE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0762/23-24 DT 25-JAN-2024 PO NO:581014 DT:01-JANUARY-2024 NET WT:11017.932 KGS HS CODE:21069099 SB NO:7012668 DT. 25-JAN-2024 FAX : +91 2764 248223 TEL : 001-562-926-0509 E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-12-09	1829 CTN	20203KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1829 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY NINE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0572/23-24 DT:08-NOV-2023 PO NO:580195 DT:01-NOVEMBER-2023 NET WT:13433.280 KGS HS CODE:21069099 SB NO. 5222469 DT. 08-NOV-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-12-02	1409 CTN	19586KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1409 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0543/23-24 DT:28-OCT-2023 PO NO:579788 DT:02-OCTOBER-2023 NET WT:12595.800 KGS HS CODE:21069099 SB NO:. 4961571 DT. 28-OCT-2023. FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-11-18	3269 CTN	19288KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3269 CARTONS ONLY (THREE THOUSAND TWO HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0521/23-24 DT:19-OCT-2023 PO NO:579782 DT:02-OCTOBER-2023 NET WT:11453.760 KGS HS CODE:21069099 SB NO. 4750357 DT. 19-OCT-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-11-18	2370 CTN	18314KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2370 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0526/23-24 DT:20-OCT-2023 PO NO:579784 DT:02-OCTOBER-2023 NET WT:10662.00 KGS HS CODE:21069099,21039090 SB NO:4786757 DT. 20-OCT-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-11-11	1790 CTN	19125KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1790 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINETY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0506/23-24 DT:13-OCT-2023 PO NO:579781 DT:02-OCTOBER-2023 NET WT:11596.040 KGS HS CODE:21069099 SB NO:4630737 DT. 14-OCT-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-11-04	2381 CTN	19782KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2381 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0481/23-24 DT: 05-OCT-2023 PO NO:579775 DT:02-OCTOBER-2023 NET WT:12423.960 KGS HS CODE:21069099,21039090 SB NO:4440385 DT: 06-OCT-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-11-04	2679 CTN	19072KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2679 CARTONS ONLY (TWO THOUSAND SIX HUNDRED SEVENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0479/23-24 DT:04-OCT-2023 PO NO:579774 DT:02-OCTOBER-2023 NET WT:11557.080 KGS HS CODE:21069099,21039090 SB NO:4386456 DT. 04-OCT-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-11-04	2136 CTN	19336KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2136 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0488/23-24 DT: 07-OCT-2023 PO NO:579777 DT:02-OCTOBER-2023 NET WT:11970.441 KGS HS CODE:21069099,19049000 SB NO:4468824 DT. 07-OCT-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-10-20	2220 CTN	20934KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2220 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0429/23-24 DT:18-SEP-2023 PO NO:579368 DT:01-SEPTEMBER-2023 NET WT:13776.920 KGS HS CODE:21069099,21039090 SB NO. 4009931 DT. 18-09-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-10-07	2583 CTN	19345KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2583 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED EIGHTY THREE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0405/23-24 DT:08-SEP-2023 PO NO:579364 DT: 01-SEPTEMBER-2023 NET WT:11723.028 KGS HS CODE:21069099,21039090 SB NO. 3794059 DT. 08-09-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-10-07	1857 CTN	20896KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1857 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY SEVEN ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0408/23-24 DT:09-SEP-2023 PO NO:579365 DT:01-SEPTEMBER-2023 NET WT:13850.144 KGS HS CODE:21069099 SB NO. 3815256 DT. 09-09-2023. FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-09-29	2065 CTN	18684KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2065 CARTONS ONLY (TWO THOUSAND SIXTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0388/23-24 DT:31-AUG-2023 PO NO:578938 DT:01-AUGUST-2023 NET WT:11386.492 KGS HS CODE:21069099 SB NO:3614584 DT. 31-AUG-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-09-29	1196 CTN	16433KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1196 CARTONS ONLY (ONE THOUSAND ONE HUNDRED NINETY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0391/23-24 DT:31-AUG-2023 PO NO:578939 DT: 01-AUGUST-2023 NET WT:8755.200 KGS HS CODE:21069099 SB NO:3625468 DT: 01-SEP-2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-09-08	2626 CTN	18366KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2626 CARTONS ONLY (TWO THOUSAND SIX HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0337/23-24 DT:10-AUG-2023 PO NO:578925 DT:01-AUGUST-2023 NET WT:10582.736 KGS HS CODE:21069099 SB NO:3120675 DT: 11.08.2023 FAX : +91 2764 248223 TEL : 001-562-926-0509 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-08-19	2077 CTN	20276KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2077 CARTONS ONLY (TWO THOUSAND SEVENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0277/23-24 DT:21-JUL-2023 PO NO:578517 DT:01-JULY-2023 NET WT:12754.880 KGS HS CODE:21069099,21039090 SB NO:2614774 DATE : 21.07.2023. FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-07-30	2687 CTN	19313KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2687 CARTONS ONLY (TWO THOUSAND SIX HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0221/23-24 DT:30-JUN-2023 PO NO:578179 DT:01-JUNE-2023 NET WT:11745.000 KGS HS CODE:21069099 SB NO:2121395 DATE : 30.06.2023 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-07-30	1655 CTN	19286KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1655 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0224/23-24 DT:30-JUN-2023 PO NO:578180 DT:01-JUNE-2023 NET WT:12109.240 KGS HS CODE:21069099,21039090,19059090 SB NO:2137279 DATE : 30.06.2023 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-07-30	1359 CTN	17712KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1359 CARTONS ONLY (ONE THOUSAND THREE HUNDRED FIFTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL -0227/23-24DT: 03-JUL-2023 PO NO:578476 DT: 01-JULY-2023 NET WT:10538.640 KGS HS CODE:21069099 SB NO :2182888 DATE : 03.07.2023. FAX : +91 2764 248223 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 210690
2023-05-05	248 CTN	8131KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 248 CARTONS ONLY (TWO HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-862/22-23 DT:25-MAR-2023 PO NO:576976 DT: 01-MARCH-2023 NET WT:2890.320 KGS HS CODE:21069099 SB NO:8744696 DT. 25-MAR-2023 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0706	HS 210690
2023-05-05	1488 CTN	18443KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1488 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED EIGHTY EIGHT ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-877/22-23 DT: 30-MAR-2023 PO NO:576978 DT:01-MARCH-2023 NET WT:10971.440 KGS HS CODE:21069099 SB NO:8946601 DT. 30-MAR-2023 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210690
2023-01-22	2035 CTN	19197KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2035 CARTONS ONLY (TWO THOUSAND THIRTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-646/22-23 DT:22-DEC-2022 PO NO:575885 DT:01-DECEMBER-2022 NET WT:12035.296 KGS HS CODE:21039090,19059090 SB NO:6351320 DT. 22-DEC-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 210390
2023-01-11	2800 CTN	19588KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2800 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-609/22-23 DT:06-DEC-2022 PO NO:575879 DT:01-DECEMBER-2022 NET WT:11904.000 KGS HS CODE:19059090 SB NO:5969657 DT. 06-DEC-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-11-27	1138 CTN	16085KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1138 CARTONS ONLY (ONE THOUSAND ONE HUNDRED THIRTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-508/22-23 DT:18-OCT-2022 PO NO:575089 DT:01-OCTOBER-2022 NET WT:8831.400 KGS HS CODE:19059090 SB NO:4897036 DT. 18-OCT-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-11-27	2847 PCS	15775KG	READY TO EAT PROCESSED FOOD 2847 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-516/22-23 DATE 21-OCT-2022 P.O. NO. 575092 DATE 01-OCTOBER-2022 HS CODE 19059090, 19024090, 21039090 NET WT. 12645.080 KGS SB NO. 4984142 DT. 21-OCT-2022 FREIGHT & DDC COLLECT	HS 190590
2022-11-12	2001 PCS	15641KG	READY TO EAT PROCESSED FOOD 2001 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-482/22-23 DATE 07-OCT-2022 P.O. NO. 575085 DATE 01-OCTOBER-2022 HS CODE 19059090, 19024090 NET WT. 13223.768 KGS SB NO. 4672027 DT. 07-OCT-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-11-12	2146 PCS	14702KG	READY TO EAT PROCESSED FOOD 2146 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-480/22-23 DATE 06-OCT-2022 P.O. NO. 575084 DATE 01-OCTOBER-2022 HS CODE 19059090, 21039090 NET WT. 12157.164 KGS SB NO. 4649682 DT. 06-OCT-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-11-12	1388 PCS	11891KG	PROCESSED FOOD (FROZEN) 1388 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-479/22-23 DATE 06-OCT-2022 P.O. NO. 575083 DATE 01-OCTOBER-2022 HS CODE 19059090 NET WT. 9771.600 KGS SB NO. 4638317 DT. 06-OCT-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-11-12	1587 CTN	18249KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1587 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY SEVEN ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-474/22-23 DT:03-OCT-2022 PO NO:575081 DT:01-OCTOBER-2022 NET WT:11091.120 KGS HS CODE:19059090 SB NO:4606590 DT. 03-OCT-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-11-07	1377 CTN	17092KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1377 CARTONS ONLY (ONE THOUSAND THREE HUNDRED SEVENTY SEVEN ONLREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-451/22-23 DT:27-SEP-2022 PO NO:574709 DT:01-SEPTEMBER-2022 NET WT:9640.280 KGS HS CODE:19059090 SB NO:: 4454306 DT. 27-SEP-2022 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-11-07	1883 CTN	18338KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1883 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTY THREE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-459/22-23 DT:29-SEP-2022 PO NO:574713 DT:01-SEPTEMBER-2022 NET WT:11044.208 KGS HS CODE:19059090,19024090 SB NO:4517683 DT. 29-SEP-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-11-07	1420 CTN	17785KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1420 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED TWENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-468/22-23 DT:01-OCT-2022 PO NO:575048 DT:01-OCTOBER-2022 NET WT:10910.208 KGS HS CODE:19059090 SB NO:4572387 DT. 01-OCT-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-10-21	3312 PCS	15152KG	READY TO EAT PROCESSED 3312 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-407/22-23 DATE 08-SEP-2022 P.O. NO. 574701 DATE 01-SEPTEMBER-2022 HS CODE 19059090 NET WT. 12020.400 KGS SB NO. 4049494 DT. 08-SEP-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-10-21	2409 CTN	20835KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2409 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-412/22-23 DT:12-SEP-2022 PO NO:574702 DT:01-SEPTEMBER-2022 NET WT:13488.160 KGS HS CODE:19059090,19024090,20049000 SB NO:4109346 DT. 12-SEP-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-10-18	2172 CTN	14763.32KG	TOTAL 2172 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY T WO ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-431/22-23 DT:19-SEP-2 022 PO NO:574707 DT:01-SEPTEM BER-2022 NET WT:12013.008 KGS HS CODE:19059090,19024090 S B NO:4282076 DT. 19-SEP-2022 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CEL SIUS	HS 190590
2022-10-09	1844 PCS	13170KG	FOOD (FROZEN) 1844 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-370/22-23 DATE 27-AUG-2022 P.O. NO. 574326 DATE 01-AUGUST-2022 HS CODE 19059090 NET WT. 10057.080 KGS SB NO. 3783573 DT. 27-AUG-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-10-07	2294 CTN	19195KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2294 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-391/22-23 DT:02-SEP-2022 PO NO:574698 DT:01-SEPTEMBER-2022 NET WT:12105.960 KGS HS CODE:19059090,19024090 SB NO:3922025 DT. 02-SEP-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-10-07	1749 CTN	20238KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1749 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FORTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-387/22-23 DT:01-SEP-2022 PO NO:574669 DT:01-SEPTEMBER-2022 NET WT:12984.248 KGS HS CODE:19059090 SB NO:3889000 DT. 01-SEP-2022 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-10-07	2462 PCS	14500KG	EAT PROCESSED 2462 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-392/22-23 DATE 03-SEP-2022 P.O. NO. 574699 DATE 01-SEPTEMBER-2022 HS CODE 19059090, 21039090 NET WT. 11454.000 KGS SB NO. 3943800 DT. 03-SEP-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-10-05	1590 CTN	16112.78KG	TOTAL 1590 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED NINETY O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-398/22-23 DT:06-SEP-2022 PO NO:574700 DT:01-SEPTEMBER- 2022 NET WT:13186.881 KGS HS CODE:19059090,19024090 SB NO :3994242 DT. 06-SEP-2022 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS	HS 190590
2022-09-24	1481 PCS	12383KG	FOOD (FROZEN) 1481 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-339/22-23 DATE 12-AUG-2022 P.O. NO. 574321 DATE 01-AUGUST-2022 HS CODE 19059090 NET WT. 9729.576 KGS SB NO. 3465371 DT. 12-AUG-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-09-24	2123 PCS	15300KG	READY TO EATPROCESSED FOOD (FROZEN) 2123 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-337-22-23 DATE 10-AUG-2022 P.O. NO. 574320 DATE 01-AUGUST-2022 HS CODE 19059090 NET WT. 12394.436 KGS SB NO. 3411304 DT. 10-AUG-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-09-20	2053 CTN	13524.54KG	TOTAL 2053 CARTONS ONLY (TWO THOUSAND FIFTY THREE ONLY) RE ADY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-353 /22-23 DT:18-AUG-2022 PO NO:5 74323 DT:01-AUGUST-2022 NET W T:10756.540 KGS HS CODE:19059 090 SB NO:3573407 DT. 18-AUG- 2022 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGR EE CELSIUS	HS 190590
2022-09-15	3822 CTN	22967KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 3822 CARTONS ONLY (THREE THOUSAND EIGHT HUNDRED TWENTY TWO ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-326/22-23 DT:05-AUG-2022 PO NO:574317 DT:01-AUGUST-2022 NET WT:14880.840 KGS HS CODE:19059090,21039090,19024090 SB NO:3327541 DT. 05-AUG-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-09-15	2135 PCS	11622KG	READY TO EAT PROCESSED 2135 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-324/22-23 DATE 05-AUG-2022 P.O. NO. 574316 DATE 01-AUGUST-2022 HS CODE 19059090 NET WT. 8564.028 KGS SB NO. 3313877 DT. 05-AUG-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-09-03	1785 CTN	16742KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1785 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-288/22-23 DT: 25-JUL-2022 PO NO:573932 DT:01-JULY-2022 NET WT:9393.280 KGS HS CODE:19059090,19024090 SB NO:3056704 DT. 25-JUL-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-08-26	1725 CTN	18946KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1725 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWENTY FIVE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-252/22-23 DT:11-JUL-2022 PO NO:573924 DT:01-JULY-2022 NET WT:11550.696 KGS HS CODE:19059090 SB NO:2742713 DT. 11-JUL-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT COLLECT	HS 190590
2022-08-26	2080 CTN	18601KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2080 CARTONS ONLY (TWO THOUSAND EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-260/22-23 DT:15-JUL-2022 PO NO:573927 DT:01-JULY-2022 NET WT:11136.984 KGS HS CODE:19059090,21039090,19024090 SB NO:2841633 DT. 15-07-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-08-24	2074 CTN	13920.08KG	TOTAL 2074 CARTONS ONLY (TWO THOUSAND SEVENTY FOUR ONLY) R EADY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKFPL-27 5/22-23 DT:20-JUL-2022 PO NO: 573929 DT:01-JULY-2022 NET WT :11193.200 KGS HS CODE:190590 90,21039090,20049000,19024090 SB NO:2948433 DT. 20-JUL-2022 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGREE C ELSIUS	HS 190590
2022-08-22	2099 CTN	18291KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2099 CARTONS ONLY (TWO THOUSAND NINETY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-245/22-23 DT:08-JUL-2022 PO NO:573922 DT:01-JULY-2022 NET WT:11049.120 KGS HS CODE:19059090,19024090 SB NO:2688797 DT. 08-JUL-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-08-22	1883 CTN	16880KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1883 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTY THREE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-243/22-23 DT: 07-JUL-2022 PO NO:573921 DT:01-JULY-2022 NET WT:9850.380 KGS HS CODE:19059090 SB NO:2671262 DT. 07-JUL-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-08-09	2963 CTN	17997.03KG	TOTAL 2963 CARTONS ONLY (TWO THOUSAND NINE HUNDRED SIXTY TH REE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-249/22-23 DT: 11-JUL -2022 PO NO:573923 DT:01-JULY -2022 NET WT:14957.800 KGS H S CODE:19059090,20049000,19024 090 SB NO:2727879 DT. 11-JUL- 2022 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGRE E CELSIUS	HS 847439
2022-08-04	2397 PCS	15850KG	READY TO EAT PROCESSED 2397 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-221/22-23 DATE 30-JUN-2022 P.O. NO. 573483 DATE 01-JUNE-2022 HS CODE 19059090,19024090, 21039090 NET WT. 12728.940 KGS SB NO. 2504999 DT. 30-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-08-04	1448 PCS	12593KG	READY TO EAT PROCESSED FOOD 1448 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-218/22-23 DATE 29-JUN-2022 P.O. NO. 573482 DATE 01-JUNE-2022 HS CODE 19059090 NET WT. 10287.840 KGS SB NO. 2481597 DT. 29-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-08-04	1788 PCS	14003KG	READY TO EAT PROCESSED FOOD 1788 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD(FROZEN) DETAILS AS PER INVOICE NO. DKFPL-229/22-23 DATE 01-JUL-2022 P.O. NO. 573903 DATE 01-JULY-2022 HS CODE 19059090 NET WT. 11905.920 KGS SB NO. 2545701 DT. 01-JUL-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-08-04	2399 PCS	17333KG	READY TO EAT PROCESSED FOOD(FROZEN) 2399 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD(FROZEN) DETAILS AS PER INVOICE NO. DKFPL-227/22-23 DATE 30-JUN-2022 P.O. NO. 573485 DATE 01-JUNE-2022 HS CODE 19059090,19024090 NET WT. 14865.036 KGS SB NO. 2540939 DT. 01-JUL-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-08-02	1874 CTN	16645.76KG	TOTAL 1874 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOI CE NO:DKFPL-224/22-23 DT:30-JU N-2022 PO NO:573484 DT:01-JUN E-2022 NET WT:14112.161 KGS HS CODE:21039090,19059090 SB NO:2514109 DT. 30-JUN-2022 C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSI US	HS 210390
2022-08-02	1847 CTN	13306.36KG	TOTAL 1847 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FORTY S EVEN ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-164/22-23 DT:07-JUN -2022 PO NO:573470 DT:01-JUNE -2022 NET WT:10246.041 KGS H S CODE:19059090,19024090 SB N O:: 1946876 DT. 07-JUN-2022 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELS IUS	HS 847439
2022-08-01	2032 PCS	17139KG	READY TO EAT PROCESSED FOOD 2032 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-172/22-23 DATE 10-JUN-2022 P.O. NO. 573471 DATE 01-JUNE-2022 HS CODE 19059090, 19024090 NET WT. 14139.552 KGS SB NO. 2024472 DT. 10-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-07-30	2099 PCS	13974KG	FOOD (FROZEN) 2099 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-208/22-23 DATE 25-JUN-2022 P.O. NO. 573480 DATE 01-JUNE-2022 HS CODE 19059090, 19024090 NET WT. 11169.360 KGS SB NO. 2378011 DT. 25-JUN-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-07-26	1969 CTN	15470.03KG	TOTAL 1969 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY NI NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-201/22-23 DT: 23-JUN- 2022 PO NO:573479 DT:01-JUNE- 2022 NET WT:12886.048 KGS HS CODE:19059090,21039090,190240 90 SB NO:2320554 DT. 23-JUN-2 022 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGRE E CELSIUS	HS 190590
2022-07-26	2074 CTN	13920.08KG	TOTAL 2074 CARTONS ONLY (TWO THOUSAND SEVENTY FOUR ONLY) R EADY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKFPL-27 5/22-23 DT:20-JUL-2022 PO NO: 573929 DT:01-JULY-2022 NET WT :11193.200 KGS HS CODE:190590 90,21039090,20049000,19024090 SB NO:2948433 DT. 20-JUL-2022 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGREE C ELSIUS	HS 190590
2022-07-21	2001 PCS	16535KG	READY TO EAT PROCESSED FOOD 2001 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-185/22-23 DATE 16-JUN-2022 P.O. NO. 573474 DATE 01-JUNE-2022 HS CODE 19059090, 21039090 NET WT. 13793.712 KGS SB NO. 2173363 DT. 16-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID RO AHMEDABAD GUJARAT	HS 190590
2022-07-21	2578 PCS	16906KG	READY TO EAT PROCESSED FOOD 2578 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-183/22-23 DATE 16-JUN-2022 P.O. NO. 573473 DATE 01-JUNE-2022 HS CODE 19024090, 19059090, 21039090 NET WT. 13900.241 KGS SB NO. 2155241 DT. 16-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190240
2022-07-21	2729 CTN	20672KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2729 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED TWENTY NINE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-192/22-23 DT:18-JUN-2022 PO NO:573476 DT:01-JUNE-2022 NET WT:13324.976 KGS HS CODE:19059090,21039090,19024090 SB NO:2217156 DT. 18-JUN-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-07-21	2052 CTN	19417KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2052 CARTONS ONLY (TWO THOUSAND FIFTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-190/22-23 DT: 17-JUN-2022 PO NO:573475 DT:01-JUNE-2022 NET WT:12063.424 KGS HS CODE:19059090 SB NO:2195594 DT. 17-JUN-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-07-19	2012 CTN	15307.64KG	TOTAL 2012 CARTONS ONLY (TWO THOUSAND TWELVE ONLY) READY T O EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVO ICE INVOICE NO:DKFPL-198/22-2 3 DT:21-JUN-2022 PO NO:573478 DT:01-JUNE-2022 NET WT:12440 .256 KGS HS CODE:19059090,210 39090,19024090 SB NO:2279084 DT. 21-JUN-2022 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS	HS 190590
2022-07-19	1946 CTN	15118.94KG	TOTAL 1946 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FORTY SI X ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-195/22-23 DT:20-JUN-20 22 PO NO:573477 DT:20-JUNE-20 22 NET WT:12491.888 KGS HS C ODE:19059090,21039090,19024090 SB NO:2248077 DT. 20-JUN-202 2 CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2022-07-16	1864 PCS	15174KG	READY TO EAT PROCESSED FOOD 1864 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-174/22-23 DATE 10-JUN-2022 P.O. NO. 573472 DATE 01-JUNE-2022 HS CODE 19059090, 19024090 NET WT. 12627.936 KGS SB NO. 2034681 DT. 10-JUN-2022 FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-07-16	1145 CTN	16552KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1145 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-161/22-23 DT:04-JUN-2022 PO NO:573469 DT:01-JUNE-2022 NET WT:9754.368 KGS HS CODE:19059090 SB NO:1905275 DT. 04-JUN-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-07-08	1659 PCS	16487KG	READY TO EAT PROCESSED FOOD(FROZEN) 1659 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-127/22-23 DATE 23-MAY-2022 P.O. NO. 573072 DATE 02-MAY-2022 HS CODE 19059090, 19024090 SB NO. 1575903 DT. 23-MAY-2022 NET WT. 14277.520 KGS FREIGHT & DDC COLLECT X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-07-08	1954 CTN	19982KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1954 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-134/22-23 DT:26-MAY-2022 PO NO:573073 DT:02-MAY-2022 NET WT:12405.792 KGS HS CODE:19059090,19024090 SB NO:1662778 DT. 26-MAY-2022 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-07-08	1562 CTN	18656KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1562 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-139/22-23 DT:28-MAY-2022 PO NO:573075 DT:02-MAY-2022 NET WT:11260.488 KGS HS CODE:19059090 SB NO:1721341 DT. 28-MAY-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-07-08	1066 PCS	11595KG	READY TO EAT PROCESSED FOOD 1066 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-135/22-23 DATE 26-MAY-2022 P.O. NO. 573074 DATE 02-MAY-2022 HS CODE 19059090 NET WT. 9593.424 KGS SB NO. 1666385 DT. 26-MAY-2022 FREIGHT & DDC COLLECT TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-07-06	1833 CTN	14746.08KG	TOTAL 1833 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED THIRTY THREE ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOI CE NO:DKFPL-155/22-23 DT:02-JU N-2022 PO NO:573442 DT:01-JUN E-2022 NET WT:12212.764 KGS HS CODE:19059090,19024090 SB NO:1846632 DT. 02-JUN-2022 C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSI US	HS 190590
2022-06-30	2012 CTN	17169.21KG	TOTAL 2012 CARTONS ONLY (TWO THOUSAND TWELVE ONLY) READY T O EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVO ICE INVOICE NO:DKFPL-145/22-2 3 DT:30-MAY-2022 PO NO:573076 DT:02-MAY-2022 NET WT:14613. 212 KGS HS CODE:19059090,1902 4090 SB NO:1768226 DT. 30-MAY -2022 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEG REE CELSIUS	HS 190590
2022-06-26	960 PCS	15922KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 960 CARTONS ONLY (NINE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-115/22-23 DT:17-MAY-2022 PO NO:573067 DT:02-MAY-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:1443392 DT. 17-MAY-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-06-26	1533 PCS	17671KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1533 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTY THREE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-118/22-23 DT:19-MAY-2022 PO NO:573069 DT:02-MAY-2022 NET WT:10735.056 KGS HS CODE:19059090 SB NO:1491749 DT. 18-MAY-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-06-26	1770 PCS	18187KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1770 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-124/22-23 DT:20-MAY-2022 PO NO:573071 DT:02-MAY-2022 NET WT:11069.916 KGS HS CODE:19059090,21039090 SB NO:1534942 DT. 20-MAY-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190590
2022-06-26	1911 PCS	14426KG	READY TO EAT PROCESSED FOOD 1911 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-120/22-23 DATE 19-MAY-2022 P.O. NO. 573070 DATE 02-MAY-2022 HS CODE 19059090, 19024090 NET WT. 11811.912 KGS SB NO. 1507990 DT. 19-MAY-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-06-17	1731 PCS	13948KG	EAT PROCESSED FOOD 1731 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-102/22-23 DATE 13-MAY-2022 P.O. NO. 573064 DATE 02-MAY-2022 HS CODE 19059090, 19024090 NET WT. 11734.64 KGS SB NO. 1367826 DT. 13-MAY-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-06-17	1821 PCS	14130KG	READY TO EAT PROCESSED FOOD(FROZEN) 1821 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-104/22-23 DATE 13-MAY-2022 P.O. NO. 573065 DATE 02-MAY-2022 HS CODE 19024090, 19059090, 21039090 NET WT. 11674.512 KGS SB NO. 1373919 DT. 13-MAY-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190240
2022-06-17	2192 PCS	18033KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2192 CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-107/22-23 DT:14-MAY-2022 PO NO:573066 DT:02-MAY-2022 NET WT:10797.072 KGS HS CODE:19059090,19024090 SB NO:1395552 DT. 14-MAY-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-06-14	2318 CTN	14270.26KG	TOTAL 2318 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTEE N ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O:DKFPL-116/22-23 DT: 18-MAY-2 022 PO NO:573068 DT:02-MAY-20 22 NET WT:11752.632 KGS HS C ODE:19059090,19024090 SB NO:1 463200 DT. 18-MAY-2022 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2022-06-13	2023 PCS	17002KG	READY TO EAT PROCESSED FOOD 2023 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-083/22-23 DATE 05-MAY-2022 P.O. NO. 573044 DATE 02-MAY-2022 HS CODE 19059090 NET WT. 14366.496 KGS SB NO. 1186244 DT. 05-MAY-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-06-13	1998 PCS	13682KG	READY TO EAT PROCESSED FOOD 1998 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-089/22-23 DATE 07-MAY-2022 P.O. NO. 573059 DATE 02-MAY-2022 HS CODE 19059090, 19024090 NET WT. 11010.240 KGS SB NO. 1240682 DT. 07-MAY-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-06-13	1420 PCS	11870KG	READY TO EAT PROCESSED FOOD 1420 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-085/22-23 DATE 05-MAY-2022 P.O. NO. 573057 DATE 02-MAY-2022 HS CODE 19059090 NET WT. 9056.696 KGS SB NO. 1193726 DT. 05-MAY-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-05-30	1918 PCS	19220KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1918 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-072/22-23 DT:29-APR-2022 PO NO:572694 DT:01-APRIL-2022 NET WT:12120.384 KGS HS CODE:19059090,21039090 SB NO:1053400 DT:29.04.2022 FAX :+91 2764 248223 2ND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-30	1520 PCS	16817KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1520 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-073/22-23 DT:29-APR-2022 PO NO:572695 DT:01-APRIL-2022 NET WT:9292.504 KGS HS CODE:19059090 SB NO:1054575 DT. 29-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-30	1940 PCS	14641KG	READY TO EAT PROCESSED FOOD 1940 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-069/22-23 DATE 28-APR-2022 P.O. NO. 572693 DATE 01-APRIL- 2022 HS CODE 19059090, 19024090 NET WT. 11744.664 KGS SB NO. 1028634 DT. 28-APR-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-05-30	1586 PCS	16850KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1586 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-063/22-23 DT:26-APR-2022 PO NO:572691 DT:01-APRIL-2022 NET WT:9843.300 KGS HS CODE:19059090 SB NO:9958085 DT. 26-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-30	1586 PCS	16850KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1586 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-063/22-23 DT:26-APR-2022 PO NO:572691 DT:01-APRIL-2022 NET WT:9843.300 KGS HS CODE:19059090 SB NO:9958085 DT. 26-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-30	1918 PCS	19220KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1918 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-072/22-23 DT:29-APR-2022 PO NO:572694 DT:01-APRIL-2022 NET WT:12120.384 KGS HS CODE:19059090,21039090 SB NO:1053400 DT:29.04.2022 FAX :+91 2764 248223 2ND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-30	1520 PCS	16817KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1520 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-073/22-23 DT:29-APR-2022 PO NO:572695 DT:01-APRIL-2022 NET WT:9292.504 KGS HS CODE:19059090 SB NO:1054575 DT. 29-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-25	1539 CTN	19546KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1539 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-045/22-23 DT:18-APR-2022 PO NO:572685 DT:01-APRIL-2022 NET WT:12831.360 KGS HS CODE:19059090 SB NO:9775174 DT. 18-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-18	1912 CTN	19617KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1912 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWELVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-037/22-23 DT:14-APR-2022 PO NO:572682 DT: 01-APRIL-2022 NET WT:13053.520 KGS HS CODE:19059090 SB NO:9699715 DT. 14-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-18	1602 CTN	17102KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1602 CARTONS ONLY (ONE THOUSAND SIX HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-040/22-23 DT:15-APR-2022 PO NO:572683 DT:01-APRIL-2022 NET WT:10518.400 KGS HS CODE:19059090 SB NO:9722804 DT. 16-APR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-18	2128 PCS	15890KG	READY TO EAT PROCESSED FOOD 2128 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-043/22-23 DATE 18-APR-2022 P.O. NO. 572684 DATE 01-APRIL- 2022 HS CODE 19059090, 21039090 NET WT. 13254.920 KGS SB NO. 9766833 DT. 18-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-05-18	2224 PCS	16342KG	READY TO EAT PROCESSED FOOD 2224 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-033/22-23 DATE 13-APR-2022 P.O. NO. 572681 DATE 01-APRIL- 2022 HS CODE 19059090, 19024090 NET WT. 13490.916 KGS SB NO. 9668836 DT. 13-APR-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-05-02	2349 CTN	20193KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2349 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FORTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-861/21-22 DT:31-MAR-2022 PO NO:572198 DT:01-MARCH-2022 NET WT:12873.444 KGS HS CODE:19059090,19024090,21039090 SB NO:9368816 DT. 31-MAR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-02	2588 CTN	18886KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2588 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED EIGHTY EIGHT ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-862/21-22 DT:31-MAR-2022 PO NO:572199 DT: 01-MARCH-2022 NET WT:11379.312 KGS HS CODE:19059090 SB NO:9376690 DT. 31-MAR-2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-05-02	1644 PCS	14463KG	READY TO EAT PROCESSED FOOD(FROZEN) 1644 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-002/22-23 DATE 01-APR-2022 P.O. NO. 572653 DATE 01-APRIL- 2022 HS CODE 19059090, 19024090 NET WT. 11747.520 KGS SB NO. 9414227 DT. 01-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-05-02	1287 PCS	13259KG	READY TO EAT PROCESSED FOOD 1287 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-004/22-23 DATE 02-APR-2022 P.O. NO. 572654 DATE 01-APRIL- 2022 HS CODE 19059090 NET WT. 11583.000 KGS SB NO. 9428951 DT. 02-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-05-02	1512 PCS	13471KG	READY TO EAT PROCESSED FOOD 1512 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-866/21-22 DATE 31-MAR-2022 P.O. NO. 572201 DATE 01-MARCH- 2022 HS CODE 19059090 NET WT. 10692.800 KGS SB NO. 9401748 DT. 01-APR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-04-19	2222 PCS	14686KG	READY TO EAT PROCESSED FOOD 2222 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-819/21-22 DATE 14-MAR-2022 P.O. NO. 572189 DATE 01-MARCH- 2022 HS CODE 19059090, 21039090 NET WT. 12034.836 KGS SB NO. 8924619 DT. 14-MAR-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-04-19	1935 PCS	13642KG	READY TO EAT PROCESSED FOOD 1935 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-823/21-22 DATE 15-MAR-2022 P.O. NO. 572190 DATE 01-MARCH- 2022 HS CODE 19059090 NET WT. 10906.632 KGS SB NO. 8957198 DT. 15-MAR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-04-19	2119 PCS	16749KG	READY TO EAT PROCESSED FOOD 2119 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-831/21-22 DATE 17-MAR-2022 P.O. NO. 572191 DATE 01-MARCH- 2022 HS CODE 19059090, 19024090 NET WT. 14164.090 KGS SB NO. 9019072 DT. 17-MAR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-04-16	2233 CTN	22257KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2233 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-807/21-22 DT: 10-MAR-2022 PO NO:572187 DT:01-MARCH-2022 NET WT:15150.720 KGS HS CODE:19059090 SB NO:8826504 DT. 10-MAR-2022 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-04-07	1116 PCS	10959KG	READY TO EAT PROCESSED FOOD 1116 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-799/21-22 DATE 08-MAR-2022 P.O. NO. 572185 DATE 01-MARCH- 2022 HS CODE 19059090 NET WT. 8035.200 KGS SB NO. 8769450 DT. 08-MAR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-04-07	2546 PCS	15908KG	FOOD 2546 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-801/21-22 DATE 08-MAR-2022 P.O. NO. 572186 DATE 01-MARCH- 2022 HS CODE 19059090 NET WT. 12534.800 KGS SB NO. 8779951 DT. 08-MAR-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-04-04	2397 PCS	16042KG	READY TO EAT PROCESSED FOOD 2397 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-788/21-22 DATE 02-MAR-2022 P.O. NO. 572182 DATE 01-MARCH-2022 HS CODE 19059090, 19024090 NET WT. 13162.884 KGS SB NO. 8638686 DT. 02-MAR-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-04-04	2344 PCS	11144KG	READY TO EAT PROCESSED FOOD (FROZEN 2344 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-790/21-22 DATE 03-MAR-2022 P.O. NO. 572183 DATE 01-MARCH- 2022 HS CODE 19059090, 21039090 NET WT. 7873.488 KGS SB NO. 8656718 DT. 03-MAR-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID XXX G RO AHMEDABAD GUJARAT	HS 190590
2022-04-04	1886 PCS	17949KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1886 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-756/21-22 DT:18-FEB-2022 PO NO:571777 DT:01-FEBRUARY-2022 NET WT:10596.944 KGS HS CODE:19059090,19024090 SB NO:8330765 DT:18.02.2022 FAX :+91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-03-30	2904 PCS	17481KG	(FROZEN) 2904 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-748/21-22 DATE 15-FEB-2022 P.O. NO. 571776 DATE 01-FEBRUARY- 2022 HS CODE 19059090, 21039090 NET WT. 14075.084 KGS SB NO. 8243150 DT. 15-FEB-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-03-28	2702 PCS	20669KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2702 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-727/21-22 DT:07-FEB-2022 PO NO:571774 DT:01-FEBRUARY-2022 NET WT:12782.472 KGS HS CODE:19059090,19024090 SB NO:8030845 DT. 07-FEB-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-03-20	1520 PCS	19154KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1520 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-713/21-22 DT: 02-FEB-2022 PO NO:571769 DT:01-FEBRUARY-2022 NET WT:12796.360 KGS HS CODE:21039090,19059090 SHIPPING BILL NO. 7924372 DATE : 02-FEB-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 210390
2022-03-16	2248 PCS	19250KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2248 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-693/21-22 DT: 27-JAN-2022 PO NO:571364 DT:01-JANUARY-2022 NET WT:11578.768 KGS HS CODE:21039090,19059090 SHIPPING BILL NO.:7761881 DT.27-JAN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 210390
2022-03-13	2559 PCS	14291KG	READY TO EAT PROCESSED FOOD 2559 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-711/21-22 DATE 31-JAN-2022 P.O. NO. 571372 DATE 01-JANUARY- 2022 HS CODE 19059090 NET WT. 11024.449 KGS SB NO. 7895554 DT. 01-FEB-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-03-13	2468 PCS	15184KG	READY TO EAT PROCESSED FOOD 2468 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-710/21-22 DATE 31-JAN-2022 P.O. NO. 571371 DATE 01-JANUARY- 2022 HS CODE 19059090, 19024090 NET WT. 12120.412 KGS SB NO. 7896293 DT. 01-FEB-2022 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-03-10	2015 CTN	19544KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2015 CARTONS ONLY (TWO THOUSAND FIFTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-675/21-22 DT: 17-JAN-2022 PO NO:571360 DT:01-JANUARY-2022 NET WT:12185.860 KGS HS CODE:19024090,21039090,19059090 SB NO:7525145 DT. 17-JAN-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190240
2022-03-08	1887 CTN	16158.59KG	TOTAL 1887 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOI CE NO:DKFPL-721/21-22 DT:04-FE B-2022 PO NO:571772 DT: 01-FE BRUARY-2022 NET WT:13526.080 KGS HS CODE:19059090 SB NO:: 7977282 DT. 04-FEB-2022 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS	HS 190590
2022-03-05	1992 PCS	15598KG	READY TO EAT PROCESSED FOOD 1992 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-666/21-22 DATE 11-JAN-2022 P.O. NO. 571359 DATE 01-JANUARY- 2022 HS CODE 19059090, 19024090 NET WT. 12763.116 KGS SB NO. 7390517 DT. 11-JAN-2022 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-03-01	1877 CTN	13909.64KG	TOTAL 1877 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY SEVEN ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-690/21-22 DT:25-J AN-2022 PO NO:571363 DT:01-JA NUARY-2022 NET WT:11500.896 K GS HS CODE:19059090 SB NO:77 22579 DT. 25-JAN-2022 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2022-01-25	1627 PCS	16086KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1627 CARTONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-596/21-22 DT: 16-DEC-2021 PO NO:570969 DT:01-DECEMBER-2021 NET WT:8989.608 KGS HS CODE:19059090 SHIPPING BILL NO:6791186 DT.16-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-25	1560 PCS	18051KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1560 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-594/21-22 DT: 16-DEC-2021 PO NO:570968 DT:01-DECEMBER-2021 NET WT:11184.960 KGS HS CODE:21039090,19059090 SHIPPING BILL NO.: 6781651 DT.16-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 210390
2022-01-25	1246 PCS	18942KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1246 CARTONS ONLY (ONE THOUSAND TWO HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-605/21-22 DT:18-DEC-2021 PO NO:570970 DT:01-DECEMBER-2021 NET WT:12150.240 KGS HS CODE:19059090 SHIPPING BILL NO : 6849492 DT. 18-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-25	1627 PCS	16086KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1627 CARTONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-596/21-22 DT: 16-DEC-2021 PO NO:570969 DT:01-DECEMBER-2021 NET WT:8989.608 KGS HS CODE:19059090 SHIPPING BILL NO:6791186 DT.16-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-25	1560 PCS	18051KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1560 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-594/21-22 DT: 16-DEC-2021 PO NO:570968 DT:01-DECEMBER-2021 NET WT:11184.960 KGS HS CODE:21039090,19059090 SHIPPING BILL NO.: 6781651 DT.16-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 210390
2022-01-25	1246 PCS	18942KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1246 CARTONS ONLY (ONE THOUSAND TWO HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-605/21-22 DT:18-DEC-2021 PO NO:570970 DT:01-DECEMBER-2021 NET WT:12150.240 KGS HS CODE:19059090 SHIPPING BILL NO : 6849492 DT. 18-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-25	1627 PCS	16086KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1627 CARTONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-596/21-22 DT: 16-DEC-2021 PO NO:570969 DT:01-DECEMBER-2021 NET WT:8989.608 KGS HS CODE:19059090 SHIPPING BILL NO:6791186 DT.16-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-25	1560 PCS	18051KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1560 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-594/21-22 DT: 16-DEC-2021 PO NO:570968 DT:01-DECEMBER-2021 NET WT:11184.960 KGS HS CODE:21039090,19059090 SHIPPING BILL NO.: 6781651 DT.16-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 210390
2022-01-25	1246 PCS	18942KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1246 CARTONS ONLY (ONE THOUSAND TWO HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-605/21-22 DT:18-DEC-2021 PO NO:570970 DT:01-DECEMBER-2021 NET WT:12150.240 KGS HS CODE:19059090 SHIPPING BILL NO : 6849492 DT. 18-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-22	1269 PCS	12509KG	READY TO EAT PROCESSED FOOD 1269 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-572/21-22 DATE 06-DEC-2021 P.O. NO. 570964 DATE 01-DECEMBER- 2021 HS CODE 19059090 NET WT. 10521.000 KGS SB NO. 6523915 DT. 06-DEC-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-01-14	1935 PCS	22074KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1935 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-571/21-22 DT:06-DEC-2021 PO NO:570963 DT:01-DECEMBER-2021 NET WT:15678.696 KGS HS CODE:19059090 SHIPPING BILL NO:6521362 DT.06-DEC-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2022-01-14	1873 PCS	15820KG	READY TO EAT PROCESSED FOOD 1873 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-566/21-22 DATE 02-DEC-2021 P.O. NO. 570961 DATE 01-DECEMBER- 2021 HS CODE 19059090, 21039090 NET WT. 13134.344 KGS SB NO. 6450082 DT. 02-DEC-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID C G RO AHMEDABAD GUJARAT	HS 190590
2022-01-13	1827 CTN	12591.94KG	TOTAL 1827 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY SEVEN ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOI CE NO: DKFPL-568/21-22 DT: 04- DEC-2021 PO NO: 570962 DT: 01 -DECEMBER-2021 NET WT: 9958.5 96 KGS HS CODE: 19059090,2103 9090 SHIPPING BILL NO : 6498 020 DT. 04-DEC-2021 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS RE QUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2022-01-10	2156 PCS	14578KG	READY TO EAT PROCESSED FOOD 2156 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-544/21-22 DATE 25-NOV-2021 P.O. NO. 570504 DATE 01-NOVEMBER- 2021 HS CODE 19059090, 20049000, 21039090 NET WT. 12059.520 KGS SB NO. 6251466 DT. 25-NOV-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-01-10	2079 PCS	13966KG	READY TO EAT PROCESSED FOOD 1X40 HC REEFER CONTAINER CONTAINING 2079 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) AS PER INVOICE NO.DKFPL-536/21-22 DT. 19.11.2021 PO NO. 570503 DT. 01.11.2021 HS CODE 21039090 & 19059090 & 19024090 S/BILL NO.6114556 DT. 19.11.2021 NET WT 11114.784 KGS X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID XXXC G RO AHMEDABAD GUJARAT	HS 210390
2022-01-10	1905 PCS	12768KG	READY TO EAT PROCESSED FOOD 1905 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-547/21-22 DATE 25-NOV-2021 P.O. NO. 570505 DATE 01-NOVEMBER- 2021 HS CODE 19059090, 19024090 NET WT. 9853.488 KGS SB NO. 6268304 DT. 25-NOV-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2022-01-07	2578 PCS	15865KG	2578 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-548/21-22 DATE 27-NOV-2021 P.O. NO. 570506 DATE 01-NOVEMBER- 2021 HS CODE 19024090, 19059090 NET WT. 12724.344 KGS SB NO. 6313351 DT. 27-NOV-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190240
2022-01-04	2019 PCS	19626KG	READY TO EAT PROCESSED FOOD 1X40 HC REEFER CONTAINTER CONTAINING 2019 CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO.DKFPL- 520/21-22 DT 11.11.2021 PO NO. 570500 01-NOVEMBER-2021 HS CODE 19059090 S/BILL NO. 5927760 DT. 11.11.2021 NET WT 16,949.600 KGS X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID FREIGHT PREPAID	HS 190590
2022-01-04	2244 PCS	17162KG	FOOD 1X40 HC CONTAINER CONTAINING 2244 CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO.DKFPL- 518/21-22 DT. 10.11.2021 PO NO. 570499 01-NOVEMBER-2021 HS CODE 19059090 & 19024090 NET WT 14373.000 KGS S/BILL NO.5894169 DT. 10.11.2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2021-12-16	1498 PCS	14750KG	READY TO EAT PROCESSED FOOD 1498 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-497/21-22 DATE 27-OCT-2021 P.O. NO. 570066 DATE 01-OCTOBER- 2021 HS CODE 19059090 NET WT. 11776.320 KGS SB NO. 5604390 DT. 27-OCT-2021 FREIGHT & DDC PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2021-12-13	2200 CTN	15622.89KG	TOTAL 2200 CARTONS ONLY (TWO THOUSAND TWO HUNDRED ONLY) RE ADY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-53 0/21-22 DT: 15-NOV-2021 PO NO: 570502 DT: 01-NOVEMBER- 2021 NET WT: 12422.336 KGS H S CODE: 19059090 SHIPPING BIL L NO : 6011087 DT. 15-NOV-2021 CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 040630
2021-12-01	2198 PCS	17767KG	READY TO EAT PROCESSED FOOD 2198 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-508/21-22 DATE 31-OCT-2021 P.O. NO. 570070 DATE 01-OCTOBER- 2021 HS CODE 19059090, 19024090 NET WT. 14726.240 KGS SB NO. 5728296 DT. 01-NOV-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID XXXXXX C G RO AHMEDABAD GUJARAT	HS 190590
2021-12-01	2205 PCS	17390KG	READY TO EAT PROCESSED FOOD 2205 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-502/21-22 DATE 29-OCT-2021 P.O. NO. 570068 DATE 01-OCTOBER- 2021 HS CODE 19059090 NET WT. 14730.900 KGS SB NO. 5660683 DT. 29-OCT-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2021-12-01	2034 PCS	15238KG	READY TO EAT PROCESSED FOOD 2034 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-499/21-22 DATE 28-OCT-2021 P.O. NO. 570067 DATE 01-OCTOBER- 2021 HS CODE 19059090, 21039090 NET WT. 12894.600 KGS SB NO. 5627156 DT. 28-OCT-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2021-12-01	1525 CTN	12659.98KG	TOTAL 1525 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED TWENTY F IVE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-506/21-22 DT:30-OCT- 2021 PO NO:570069 DT:01-OCTOB ER-2021 NET WT:9685.560 KGS HS CODE:19059090,19024090 SHI PPING BILL NO : 5701457 DT. 30 -OCT-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-11-28	2701 CTN	21030KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2701 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-488/21-22 DT:23-OCT-2021 PO NO:570065 DT: 01-OCTOBER-2021 NET WT:13116.240 KGS HS CODE:19059090,19024090,21039090 SHIPPING BILL NO:5508211 DT.23-OCT-2021 FREIGHT PREPAID FAX : +91 2764 248223 SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-11-28	1612 PCS	14514KG	READY TO EAT PROCESSED FOOD 1612 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-483/21-22 DATE 21-OCT-2021 P.O. NO. 570064 DATE 01-OCTOBER- 2021 HS CODE 19059090, 20049000 NET WT. 12279.976 KGS SB NO. 5448319 DT. 21-OCT-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID	HS 190590
2021-11-18	2375 PCS	19318KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2375 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY FIVE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-471/21-22 DT:13-OCT-2021 PO NO:570060 DT:01-OCTOBER-2021 NET WT:11796.540 KGS HS CODE:21039090,19059090 FREIGHT PREPAID SHIPPING BILL NO:5280309 DT.13-OCT-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 210390
2021-11-15	2276 PCS	21015KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2276 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-463/21-22 DT:09-OCT-2021 PO NO:570059 DT:01-OCTOBER-2021 NET WT:13559.400 KGS HS CODE:19024090,19059090 FREIGHT PREPAID SHIPPING BILL NO:5193416 DT.09-OCT-2021 FAX : +91 2764 248223 SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190240
2021-11-09	1776 CTN	15009.17KG	TOTAL 1776 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY SIX ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INV OICE NO:DKFPL-455/21-22 DT:06- OCT-2021 PO NO: 570056 DT:01 -OCTOBER-2021 NET WT: 11916. 544 KGS HS CODE:19059090 SHI PPING BILL NO : 5112594 DT. 06 -OCT-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-11-09	2722 CTN	15995.75KG	TOTAL 2722 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED TWENTY TWO ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-461/21-22 DT:08-OCT- 2021 PO NO: 570058 DT:01-OCTO BER-2021 NET WT: 12959.304 KG S HS CODE:19059090, 19024090, 21039090 SHIPPING BILL NO : 5174957 DT. 08-OCT-2021 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-11-05	2337 PCS	15274KG	READY TO EAT PROCESSED FOOD 2337 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-443/21-22 DATE 02-OCT-2021 P.O. NO. 570053 DATE 01-OCTOBER- 2021 HS CODE 19059090 NET WT. 12737.988 KGS SB NO. 5041345 DT. 04-OCT-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID XXC G RO AHMEDABAD GUJARAT 380009 INDIA	HS 190590
2021-11-05	1818 PCS	12731KG	FOOD(FROZEN) 1818 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-442/21-22 DATE 30-SEP-2021 P.O. NO. 569575 DATE 01- SEPTEMBER-2021 HS CODE 19059090 NET WT. 10344.312 KGS SB NO. 5009708 DT. 01-OCT-2021 FREIGHT & DDC PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXATTN DAVID XXX C G RO AHMEDABAD GUJARAT	HS 190590
2021-11-03	2054 CTN	13457.4KG	TOTAL 2054 CARTONS ONLY (TWO THOUSAND FIFTY FOUR ONLY) REA DY TO EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-437/ 21-22 DT:30-SEP-2021 PO NO:56 9573 DT:01-SEPTEMBER-2021 NET WT:10416.492 KGS HS CODE:190 59090,20049000,21039090,190240 90 SHIPPING BILL NO : 4975339 DT. 30-SEP-2021 CARGO IS STOWED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-11-03	3124 CTN	11724.65KG	TOTAL 3124 CARTONS ONLY (THRE E THOUSAND ONE HUNDRED TWENTY FOUR ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-429/21-22 DT:28-SEP -2021 PO NO:569569 DT:01-SEPT EMBER-2021 NET WT:7900.800 KG S HS CODE:19059090 SHIPPING BILL NO : 4920038 DT. 28-SEP-2 021 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEG REE CELSIUS	HS 190590
2021-10-23	2237 PCS	22142KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18.0 DEGREES CELSIUS TOTAL 2237 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-420/21-22 DT:23-SEP-2021 PO NO:569566 DT: 01-SEPTEMBER-2021 NET WT:14883.360 KGS HS CODE:19059090 SHIPPING BILL NO: 4810129 DT.23-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-10-23	1284 PCS	18831KG	TOTAL 1284 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-415/21-22 DT:22-SEP-2021 PO NO:569565 DT: 01-SEPTEMBER-2021 NET WT:11799.072 KGS HS CODE:19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1284 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-415/21-22 DT:22-SEP-2021 PO NO:569565 DT: 01-SEPTEMBER-2021 NET WT:11799.072 KGS HS CODE:19059090 SHIPPING BILL NO: 4762792 DT.22-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-10-18	2161 PCS	14934KG	2161 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-395/21-22 DATE 11-SEP-2021 P.O. NO. 569560 DATE 01- SEPTEMBER-2021 HS CODE 19059090, 19024090 NET WT. 12360.240 KGS SB NO. 4516581 DT. 11-SEP-2021 FREIGHT PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU	HS 190590
2021-10-18	1548 PCS	17919KG	TOTAL 1548 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-402/21-22 DT:16-SEP-2021 PO NO:569563 DT: 01-SEPTEMBER-2021 NET WT:10418.568 KGS HS CODE:20049000,19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1548 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-402/21-22 DT:16-SEP-2021 PO NO:569563 DT: 01-SEPTEMBER-2021 NET WT:10418.568 KGS HS CODE:20049000,19059090 SHIPPING BILL NO: 4626005 DT.16-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 200490
2021-10-18	1548 PCS	17919KG	TOTAL 1548 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-402/21-22 DT:16-SEP-2021 PO NO:569563 DT: 01-SEPTEMBER-2021 NET WT:10418.568 KGS HS CODE:20049000,19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1548 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-402/21-22 DT:16-SEP-2021 PO NO:569563 DT: 01-SEPTEMBER-2021 NET WT:10418.568 KGS HS CODE:20049000,19059090 SHIPPING BILL NO: 4626005 DT.16-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 200490
2021-10-18	1548 PCS	17919KG	TOTAL 1548 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-402/21-22 DT:16-SEP-2021 PO NO:569563 DT: 01-SEPTEMBER-2021 NET WT:10418.568 KGS HS CODE:20049000,19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1548 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-402/21-22 DT:16-SEP-2021 PO NO:569563 DT: 01-SEPTEMBER-2021 NET WT:10418.568 KGS HS CODE:20049000,19059090 SHIPPING BILL NO: 4626005 DT.16-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 200490
2021-10-12	1748 PCS	17243KG	TOTAL 1748 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FORTY EIGHT ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-387/21-22 DT:08-SEP-2021 PO NO:569558 DT:01-SEPTEMBER-2021 NET WT:9564.384 KGS HS CODE:19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1748 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FORTY EIGHT ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-387/21-22 DT:08-SEP-2021 PO NO:569558 DT:01-SEPTEMBER-2021 NET WT:9564.384 KGS HS CODE:19059090 SHIPPING BILL NO:4449343 DT.08-SEP-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-10-12	1895 PCS	18210KG	TOTAL 1895 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY FIVE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-389/21-22 DT:09-SEP-2021 PO NO:569559 DT: 01-SEPTEMBER-2021 NET WT:10693.272 KGS HS CODE:19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1895 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY FIVE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-389/21-22 DT:09-SEP-2021 PO NO:569559 DT: 01-SEPTEMBER-2021 NET WT:10693.272 KGS HS CODE:19059090 SHIPPING BILL NO: 4471890 DT. 09-SEP-2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-10-06	1800 CTN	12640.92KG	TOTAL 1800 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED ONLY) READY TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO:DKFPL-3 71/21-22 DT:31-AUG-2021 PO NO :569148 DT:02-AUGUST-2021 NE T WT:9662.316 KGS HS CODE:190 59090,19024090 SHIPPING BILL NO & DATE : 4284580 DT. 01-SEP -2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 D EGREE CELSIUS	HS 190590
2021-10-06	2376 CTN	16428.48KG	TOTAL 2376 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-376/21-22 DT:03-SEP -2021 PO NO:569555 DT:01-SEPT EMBER-2021 NET WT:13351.272 K GS HS CODE:19024090,19059090 SHIPPING BILL NO : 4329443 DT . 03-SEP-2021 CARGO IS STO WED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS	HS 190240
2021-10-04	1706 PCS	19728KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1706 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-379/21-22 DT:04-SEP-2021 PO NO:569556 DT:01-SEPTEMBER-2021 NET WT:12855.300 KGS HS CODE:19059090 SHIPPING BILL NO: 4357583 DT.04-SEP-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-10-04	1547 PCS	19771KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1547 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FORTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-374/21-22 DT:02-SEP-2021 PO NO:569554 DT: 01-SEPTEMBER-2021 NET WT:13533.480 KGS HS CODE:19059090 CIN NO-15410GJ1998PTC034391 CODE: 0004354723 REFERENCE: CONTACT: / / SHIPPING BILL NO DATE : 4302176 DT. 02-SEP- FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-09-29	4007 PCS	20289KG	EAT PROCESSED FOOD 4007 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-357/21-22 DATE 25-AUG-2021 P.O. NO. 569145 DATE 02-AUGUST- 2021 HS CODE 19059090, 19024090 NET WT. 16910.348 KGS SB NO. 4100523 DT. 25-AUG-2021 FREIGHT PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU	HS 190590
2021-09-28	1614 CTN	16125.93KG	TOTAL 1614 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-369/21-22 DT:31-AUG-2021 PO NO:569147 DT:02-AUGUST-20 21 NET WT:14010.856 KGS HS C ODE:19059090 SHIPPING BILL NO & DATE : 4273959 DT. 01-SEP-2 021 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEG REE CELSIUS	HS 190590
2021-09-26	2209 CTN	14070.67KG	TOTAL 2209 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINE ONLY ) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO:DKFP L-366/21-22 DT:28-AUG-2021 PO NO:569146 DT:02-AUGUST-2021 NET WT:11326.144 KGS HS CODE: 21039090,19024090,19059090 SH IPPING BILL NO : 4192036 DT. 2 8-AUG-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 210390
2021-09-22	2807 PCS	20489KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2807 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-333/21-22 DT:14-AUG-2021 PO NO:569139 DT:02-AUGUST-2021 NET WT:12694.044 KGS HS CODE:19059090,19024090 SHIPPING BILL NO: 3849861 DT. 14-AUG-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-09-22	1780 PCS	14137KG	READY TO EAT PROCESSED FOOD 1X40 HC REEFER CONTAINER CONTAINING 1780 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO.DKFPL- 331/21-22 13-AUG-2021 PO NO. 569138 02-AUGUST-2021 HS CODE 21039090 & 19059090 NET WT.11800.704 KGS S/BILL NO. 3822795 DT. 13.08.2021 X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU XXXC G RO AHMEDABAD GUJARAT FREIGHT AND DDC PREPAID	HS 210390
2021-09-22	1796 PCS	14889KG	PROCESSED FOOD READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO.DKFPL- 328/21-22 12-AUG-2021 PO NO.569137 02-AUGUST-2021 H.S.CODE 19059090 NET WT.12342.504 KGS S/BILL NO.3794565 DT. 12.08.2021 X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU TEMPERATURE TO BE SET AT -18.0 C FREIGHT AND DDC PREPAID	HS 190590
2021-09-21	2171 CTN	15572.54KG	TOTAL 2171 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY O NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-311/21-22 DT:06-AUG-2 021 PO NO:569132 DT:02-AUGUST -2021 NET WT:12473.680 KGS H S CODE:21039090,19059090 SB.N O. : 3663769 DT.: 06-AUG-2021 CARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGREE C ELSIUS	HS 293299
2021-09-14	3151 CTN	19142.37KG	TOTAL 3151 CARTONS ONLY (THRE E THOUSAND ONE HUNDRED FIFTY O NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-323/21-22 DT:10-AUG- 2021 PO NO:569135 DT:02-AUGUS T-2021 NET WT:15985.168 KGS HS CODE:20049000,19059090 SHI PPING BILL NO : 3753038 DT. 10 -AUG-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 200490
2021-09-09	2377 PCS	22610KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2377 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY SEVEN ON READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-309/21-22 DT:05-AUG-2021 PO NO:569131 DT:02-AUGUST-2021 NET WT:15161.568 KGS HS CODE:19059090 FREIGHT PREPAID SHIPPING BILL NO: 3649585 DT. 05-AUG-2021 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-09-09	1473 PCS	19478KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1473 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SEVENTY THREE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-308/21-22 DT:05-AUG-2021 PO NO:569130 DT:02-AUGUST-2021 NET WT:12652.800 KGS HS CODE:19059090 SHIPPING BILL NO: 3642925 DT. 05-AUG-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-09-09	2593 PCS	23102KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2593 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED NINETY THREE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-312/21-22 DT:06-AUG-2021 PO NO:569133 DT:02-AUGUST-2021 NET WT:15558.253 KGS HS CODE:19059090,19024090 SHIPPING BILL NO: 3666178 DT. 06-AUG-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-09-09	2144 PCS	15004KG	FOOD 2144 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-314/21-22 DATE 06-AUG-2021 P.O. NO. 569134 DATE 02-AUGUST- 2021 HS CODE 19059090, 19024090 NET WT. 12430.776 KGS SB NO. 3675544 DT. 06-AUG-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU	HS 190590
2021-09-09	1287 PCS	13259KG	READY TO EAT PROCESSED FOOD 1287 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-306/21-22 DATE 05-AUG-2021 P.O. NO. 569129 DATE 02-AUGUST- 2021 HS CODE 19059090 NET WT. 11583.000 KGS SB NO. 3635486 DT. 05-AUG-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU	HS 190590
2021-09-03	1517 PCS	16064KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1517 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-296/21-22 DT: 31-JUL-2021 PO NO:568730 DT: 01-JULY-2021 NET WT: 9138.360 KGS HS CODE:19059090 SHIPPING BILL NO.: 3536305 DT. 31-JUL-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-09-03	2252 PCS	14880KG	FOOD (FROZEN) 2252 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-295/21-22 DATE 31-JUL-2021 P.O. NO. 568729 DATE 01-JULY-2021 HS CODE 19059090, 21039090 SB NO. 3528790 DT. 31-JUL-2021 NET WT. 12253.964 KGS FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223 XXE-MAIL LSHIUPSCYAHOO.COM ATTN LILY SHIU	HS 190590
2021-09-03	2633 PCS	21924KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2633 CARTONS ONLY (TWO THOUSAND SIX HUNDRED THIRTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-292/21-22 DT:30-JUL-2021 PO NO:568728 DT:01-JULY-2021 NET WT:14317.584 KGS HS CODE:21039090,19059090 SHIPPING BILL NO: 3497317 DT. 30-JUL-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 210390
2021-09-03	2736 PCS	21294KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2736 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED THIRTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-287/21-22 DT:28-JUL-2021 PO NO:568726 DT:01-JULY-2021 NET WT:13676.672 KGS HS CODE:19059090 SHIPPING BILL NO: 3436832 DT. 28-JUL-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-08-16	2808 PCS	19221KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2808 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-260/21-22 DT:17-JUL-2021 PO NO:568720 DT:01-JULY-2021 NET WT:11793.600 KGS HS CODE:19059090 SB.NO.:3199768 DT. 17-JUL-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-08-14	2236 PCS	15970KG	READY TO EAT PROCESSED FOOD 2236 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-235/21-22 DATE 07-JUL-2021 P.O. NO. 568715 DATE 01-JULY-2021 HS CODE 19059090 NET WT. 12796.560 KGS SB NO. 2956665 DT. 07-JUL-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-08-14	1339 PCS	13029KG	READY TO EAT PROCESSED FOOD 1339 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-233/21-22 DATE 06-JUL-2021 P.O. NO. 568714 DATE 01-JULY-2021 HS CODE 19059090, 19024090 NET WT. 11092.200 KGS SB NO. 2940630 DT. 06-JUL-2021 FREIGHT PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-07-30	2254 PCS	18757KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2254 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-212/21-22 DT: 29-JUN-2021 PO NO:568199 DT:01-JUNE-2021 NET WT:11249.328 KGS HS CODE:21039090,19024090,19059090 SB.NO.:2770201 DT. 29-JUN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750B FAX: 001-732-947-5753	HS 210390
2021-07-30	2840 PCS	18563KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2840 CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-209/21-22 DT:28-JUN-2021 PO NO:568198 DT:01-JUNE-2021 NET WT:10367.196 KGS HS CODE:19059090,19024090 SB.NO.:2742177 DT. 28-JUN-2021 FAX : +91 2764 248223 ATTN: LILY SHIU 2ND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-07-30	1439 PCS	16786KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1439 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED THIRTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-213/21-22 DT:30-JUN-2021 PO NO:568200 DT: 01-JUNE-2021 NET WT:9578.344 KGS HS CODE:19059090 SB.NO.:2786607 DT. 30-JUN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-07-15	1600 PCS	16474KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1600 CARTONS ONLY (ONE THOUSAND SIX HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-174/21-22 DT:16-JUN-2021 PO NO:568189 DT:01-JUNE-2021 NET WT:8970.000 KGS HS CODE:19059090 SB.NO.:2452674 DT. 16-JUN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-07-15	2355 PCS	21884KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2355 CARTONS ONLY TWO THOUSAND THREE HUNDRED FIFTY FIVE ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-171/21-22 DT:15-JUN-2021 PO NO:568188 DT:01-JUNE-2021 NET WT:14525.992 KGS HS CODE:19059090,21039090,19024090 SB.NO.:2426707 DT. 15-JUN-2021 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-07-09	1668 PCS	19758KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1668 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SIXTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-154/21-22 DT: 07-JUN-2021 PO NO:568186 DT:01-JUNE-2021 NET WT:12253.600 KGS HS CODE:19024090,19059090 SB.NO.:2252798 DT. 07-JUN-2021 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON,NJ 08837,USA PHONE 001-732-947-5750 FAX 001-732-947-5753 FREIGHT PREPAID	HS 190240
2021-07-09	2197 PCS	16223KG	READY TO EAT PROCESSED FOOD 2197 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-161/21-22 DATE 10-JUN-2021 P.O. NO. 568187 DATE 01-JUNE-2021 HS CODE 19059090, 19024090, 21039090 NET WT. 13144.856 KGS SB NO. 2337127 DT. 10-JUN-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-07-02	2400 PCS	18252KG	READY TO EAT PROCESSED FOOD 2400 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-143/21-22 DATE 02-JUN-2021 P.O. NO. 568181 DATE 01-JUNE-2021 HS CODE 19059090, 21039090 NET WT. 15971.400 KGS SB NO. 2161493 DT. 02-JUN-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-07-02	2463 PCS	15044KG	2463 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-151/21-22 DATE 05-JUN-2021 P.O. NO. 568185 DATE 01-JUNE-2021 HS CODE 19059090, 19024090 NET WT. 12213.480 KGS SB NO. 2227621 DT. 05-JUN-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-07-02	1116 PCS	10959KG	PROCESSED FOOD CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-145/21-22 DATE 03-JUN-2021 P.O. NO. 568182 DATE 01-JUNE-2021 HS CODE 19059090 NET WT. 8035.200 KGS SB NO. 2185690 DT. 03-JUN-2021 FREIGHT PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-07-02	2658 PCS	22469KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2658 CARTONS ONLY (TWO THOUSAND SIX HUNDRED FIFTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-141/21-22 DT: 01-JUN-2021 PO NO:567804 DT:01-JUNE-2021 NET WT:14527.500 KGS HS CODE:19024090,19059090 SB.NO:2140209 DT. 01-JUN-2021 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190240
2021-06-25	2049 PCS	15548KG	READY TO EAT PROCESSED FOOD 2049 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-134/21-22 DATE 27-MAY-2021 P.O. NO. 567801 DATE 01-MAY-2021 HS CODE 19024090, 19059090, 21039090 NET WT. 13214.160 KGS SB NO. 2066014 DT. 28-MAY-21 FREIGHT PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190240
2021-06-25	1956 PCS	14289KG	READY TO EAT PROCESSED FOOD 1956 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-131/21-22 DATE 27-MAY-2021 P.O. NO. 567800 DATE 01-MAY-2021 HS CODE 19059090, 19024090, 21039090 NET WT. 11621.784 KGS SB NO. 2026970 DT. 27-MAY-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-06-25	1453 PCS	18158KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1453 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-135/21-22 DT:27-MAY-2021 PO NO:567802 DT:01-MAY-2021 NET WT:11674.680 KGS HS CODE:19059090 SB.NO.:2059450 DT.: 28-MAY-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-06-25	2282 PCS	18447KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2282 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-139/21-22 DT:31-MAY-2021 PO NO:567803 DT:01-MAY-2021 NET WT:10790.232 KGS HS CODE:19059090 SB.NO.:2121423 DT. 31-MAY-2021 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID	HS 190590
2021-06-17	1456 PCS	13641KG	READY TO EAT PROCESSED FOOD 1456 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL- 116/21-22 DATE 21-MAY-2021 HS CODE 19059090, 19024090, NET WT. 11184.432 KGS SB NO. 1914128 DT. 21-MAY-2021 FREIGHT PREPAID TEMPERATURE -18,0 C X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-06-17	2389 PCS	22126KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2389 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY NINE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-112/21-22 DT: 19-MAY-2021 PO NO:567797 DT:01-MAY-2021 NET WT:14516.760 KGS HS CODE:19059090,19024090 SB.NO.:1865616 DT. 19-MAY-2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID NOTIFY 2- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-06-09	1866 CTN	15392.92KG	TOTAL 1866 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY S IX ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO: DKFPL-067/21-22 DT: 28-APR -2021 PO NO: 567322 DT: 01-AP RIL-2021 NET WT:12675.096 KGS HS CODE:21039090,19059090 S B.NO.: 1420238 DT. 28-APR-202 1 CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGRE E CELSIUS	HS 210390
2021-06-09	1468 CTN	13996.28KG	TOTAL 1468 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SIXTY EI GHT ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-075/21-22 DT:01-MAY- 2021 PO NO:567777 DT:01-MAY-2 021 NET WT:11702.040 KGS HS CODE:19059090 SB.NO.: 150707 3 DT. 01-MAY-2021 CARGO IS STOWED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS	HS 190590
2021-06-09	2060 CTN	15136.18KG	TOTAL 2060 CARTONS ONLY (TWO THOUSAND SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO:DKFPL-078/21-22 DT:04-MAY-2021 PO NO:567789 DT:01-MAY-2021 NET WT:12470.5 92 KGS HS CODE:21039090,19059 090 SB.NO.: 1564607 DT. 04-MA Y-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 D EGREE CELSIUS	HS 210390
2021-06-01	2130 CTN	14013.97KG	TOTAL 2130 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-068/21-22 DT:30-APR-2021 PO NO:567323 DT:01-APRIL-2021 NET WT:11587.200 KGS HS COD E:21039090,19059090 SB.NO.: 1 477081 DT. 30-APR-2021 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 DEGREE CELSIUS	HS 210390
2021-06-01	1712 CTN	13099.51KG	TOTAL 1712 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWELVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-070/21-22 DT:30-APR-202 1 PO NO:567324 DT:01-APRIL-2 021 NET WT:10539.264 KGS HS CODE:19059090,19024090 SB.NO. : 1493179 DT. 30-APR-2021 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELS IUS	HS 190590
2021-05-25	1440 CTN	12841.87KG	TOTAL 1440 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FORTY ON LY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-046/21-22 DT: 19-APR-2 021 PO NO: 567317 DT: 01-APR IL-2021 NET WT: 10099.200 KG S HS CODE: 19059090 SB.NO.: 1214827 DT. 19-APR-2021 CARGO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CEL SIUS	HS 190590
2021-05-25	1958 CTN	14914.82KG	TOTAL 1958 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY EI GHT ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-045/21-22 DT:19-APR- 2021 PO NO:567316 DT:01-APRI L-2021 NET WT:12440.768 KGS HS CODE:21039090,19059090,1902 4090 SB.NO.: 1207086 DT. 19-A PR-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 210390
2021-05-21	2099 PCS	20247KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2099 CARTONS ONLY (TWO THOUSAND NINETY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-057/21-22 DT:23-APR-2021 PO NO:567319 DT:01-APRIL-2021 NET WT:13558.104 KGS HS CODE:21039090,19059090 FREIGHT PREPAID S/B NO.: 1324890 DATE: 23/04/2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 210390
2021-05-21	1822 PCS	18338KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1822 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-048/21-22 DT:20-APR-2021 PO NO:810274 DT:20-APRIL-2021 NET WT:11254.692 KGS HS CODE:19059090,19024090,21039090 SB.NO.:1238267 DT. 20-APR-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-05-21	1514 PCS	17815KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1514 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-049/21-22 DT:20-APR-2021 PO NO:810275 DT:20-APRIL-2021 NET WT:10607.244 KGS HS CODE:19059090,19024090 SB.NO.:1239731 DT. 20-APR-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-05-13	1904 PCS	17871KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1904 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-035/21-22 DT:14-APR-2021 PO NO:567314 DT:01-APRIL-2021 NET WT:10620.732 KGS HS CODE:21039090,19059090 SB.NO.:1100849 DT. 14-APR-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 210390
2021-05-10	2467 PCS	22172KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2467 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SIXTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-021/21-22 DT:10-APR-2021 PO NO:567312 DT:01-APRIL-2021 NET WT:14972.910 KGS HS CODE:21039090,19059090 SB.NO.:1020363 DT. 10-APR-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 210390
2021-05-04	2420 CTN	15606.56KG	TOTAL 2420 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY O NLY) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIPTIO N AS PER INVOICE INVOICE NO:D KFPL-644/20-21 DT:18-MAR-2021 PO NO:566841 DT:01-MARCH-20 21 NET WT:12959.808 KGS HS C ODE:19059090,21039090,19024090 SB.NO.: 9447228 DT. 18-MAR-2 021	HS 190590
2021-05-04	2272 CTN	15715.88KG	TOTAL 2272 CARTONS ONLY (TW O THOUSAND TWO HUNDRED SEVENTY TWO ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INV OICE NO: DKFPL-666/20-21 DT: 2 6-MAR-2021 PO NO: 566846 DT: 01-MARCH-2021 NET WT: 12823 .440 KGS HS CODE: 19059090, 19024090, 21039090 SB.NO.: 96 80826 DT. 26-MAR-2021 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIU S	HS 190590
2021-04-27	2205 CTN	14258.46KG	TOTAL 2205 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FIVE ONL Y) READY TO EAT PROCESSED FO OD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-656/20-21 DT: 23-MAR-202 1 PO NO: 566844 DT: 01-MARCH -2021 NET WT: 11398.368 KGS HS CODE: 19059090 SHIPPING BILL NO : 9577881 DT. 23-MAR- 2021	HS 190590
2021-04-27	1340 CTN	14218.55KG	TOTAL 1340 CARTONS ONLY (ONE THOUSAND THREE HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O: DKFPL-669/20-21 DT: 26-MAR- 2021 PO NO: 566847 DT: 01-MAR CH-2021 NET WT: 11995.056 KG S HS CODE: 19059090 SB.NO.: 9692984 DT. 26-MAR-2021 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIU S	HS 190590
2021-04-21	1800 CTN	15120.76KG	TOTAL 1800 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED ONLY) READY TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO: DKFPL- 589/20-21 DT: 26-FEB-2021 PO NO: 566471 DT: 01-FEBRUARY-202 1 NET WT: 12154.288 KGS HS C ODE: 19059090, 19024090, 21039 090 SB.NO.: 8943562 DT. 26-FE B-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-04-21	2055 CTN	14899.85KG	TOTAL 2055 CARTONS ONLY (TWO THOUSAND FIFTY FIVE ONLY) REA DY TO EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-592 /20-21 DT: 26-FEB-2021 PO NO: 566472 DT: 01-FEBRUARY-2021 NET WT:12284.240 KGS HS CODE :19059090,20049000 SB.NO.: 89 60590 DT. 26-FEB-2021 CARG O IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-04-19	2273 PCS	22022KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2273 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY THREE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-630/20-21 DT:12-MAR-2021 PO NO:566837 DT:01-MARCH-2021 NET WT:14917.920 KGS HS CODE:21039090,19059090,19024090 SB.NO.:9317475 DT. 12-MAR-2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 210390
2021-04-17	2435 PCS	19685KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2435 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-648/20-21 DT: 19-MAR-2021 PO NO:566843 DT: 01-MARCH-2021 NET WT:12279.648 KGS HS CODE:19059090, 21039090 SB.NO.:9486807 DT. 19-MAR-2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-04-17	2010 CTN	16627.62KG	TOTAL 2010 CARTONS ONLY (TWO THOUSAND TEN ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OT HER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-627/20-21 DT: 11-MAR-2021 PO NO: 56683 6 DT: 01-MARCH-2021 NET WT: 14230.896 KGS HS CODE:1902409 0,21039090,19059090 SB.NO.: 9281367 DT. 11-MAR-2021 CA RGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEMPERAT URE OF MINUS 18 DEGREE CELSIU S	HS 190240
2021-04-07	1762 PCS	18102KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1762 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-597/20-21 DT: 27-FEB-2021 PO NO:566473 DT:01-FEBRUARY-2021 NET WT:10743.304 KGS HS CODE:19024090,21039090,19059090 SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 SB.NO.:8993699 DT. 27-FEB-2021 FREIGHT PREPAID	HS 190240
2021-04-07	1278 PCS	16273KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1278 CARTONS ONLY (ONE THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-606/20-21 DT:03-MAR-2021 PO NO:566829 DT:01-MARCH-2021 NET WT:9201.600 KGS HS CODE:19059090 SB.NO.:9079029 DT:03/03/2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-04-07	2043 PCS	21061KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2043 CARTONS ONLY (TWO THOUSAND FORTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-605/20-21 DT:03-MAR-2021 PO NO:566828 DT:01-MARCH-2021 NET WT:14607.552 KGS HS CODE:19059090 SB.NO.:9071775 DT 03-MAR-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-03-30	2367 CTN	18686.51KG	TOTAL 2367 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY S EVEN ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO:DKFPL-586/20-21 DT: 25-FE B-2021 PO NO:566470 DT:01-FEB RUARY-2021 NET WT:15423.924 K GS HS CODE:19059090,19024090, 21039090 SB.NO.: 8914967 DT. 25-FEB-2021 CARGO IS STOWE D IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS	HS 190590
2021-03-25	1974 PCS	21354KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1974 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY FOUR ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-579/20-21 DT:23-FEB-2021 PO NO:566468 DT:22-FEBRUARY-2021 NET WT:13782.744 KGS HS CODE:19059090,19024090 SB.NO.:8870734 DT. 23-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-03-24	1679 CTN	13388KG	TOTAL 1679 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY N INE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-564/20-21 DT:18-FEB -2021 PO NO:566465 DT:01-FEB RUARY-2021 NET WT:10920.776 K GS HS CODE:19059090,19024090 SB.NO.: 8757092 DT. 19-FEB-20 21 CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGR EE CELSIUS	HS 190590
2021-03-23	2361 PCS	21166KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2361 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-559/20-21 DT:17-FEB-2021 PO NO:566464 DT:01-FEBRUARY-2021 NET WT:13872.320 KGS HS CODE:19059090,19024090 S.B.NO.8706892 DT:17.02.2021 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-03-23	2285 PCS	20855KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2285 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-551/20-21 DT: 15-FEB-2021 PO NO: 566463 DT: 01-FEBRUARY-2021 NET WT: 13221.576 KGS HS CODE: 19024090,19059090 SB.NO.:8657099 DT. 15-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190240
2021-03-23	1803 PCS	17911KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1803 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-566/20-21 DT:19-FEB-2021 PO NO:566466 DT:01-FEBRUARY-2021 NET WT:10429.904 KGS HS CODE:19059090,19024090,21039090 SB.NO.:8764028 DT.:19-FEB-2021 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-03-16	1569 CTN	13346.73KG	TOTAL 1569 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY NI NE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-521/20-21 DT:04-FEB-2 021 PO NO:566453 DT:01-FEBRUA RY-2021 NET WT:11305.872 KGS HS CODE:19059090 SB.NO.:8393 213 DT. 04-FEB-2021 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-03-16	2745 CTN	17529.83KG	TOTAL 2745 CARTONS (TWO THOU SAND SEVEN HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: DKFPL-524/20-21 DT:05-FEB-2021 PO NO:566454 DT:01-FEBRUARY- 2021 NET WT:14275.584 KGS HS CODE:19059090,19024090,210390 90 SB.NO.: 8420888 DT. 05-FEB -2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED CARRY ING TEMPERATURE OF MINUS 18 D EGREE CELSIUS	HS 190590
2021-03-10	2248 PCS	18415KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2248 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-536/20-21 DT: 09-FEB-2021 PO NO: 566459 DT: 01-FEBRUARY-2021 NET WT: 11365.320 KGS HS CODE: 19059090,19024090 SB.NO.:8517425 DT.09-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-03-10	1617 PCS	18776KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1617 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-533/20-21 DT: 08-FEB-2021 PO NO: 566457 DT: 01-FEBRUARY-2021 NET WT: 12248.616 KGS HS CODE:19059090 SB.NO.:8489778 DT. 08-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-03-10	1866 PCS	19474KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1866 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-538/20-21 DT: 10-FEB-2021 PO NO: 566460 DT: 01-FEBRUARY-2021 NET WT: 11966.304 KGS HS CODE: 19024090,19059090 SB.NO.:8549976 DT. 10-FEB-2021 FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190240
2021-03-10	2008 PCS	23216KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2008 CARTONS ONLY (TWO THOUSAND EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-535/20-21 DT: 09-FEB-2021 PO NO: 566458 DT: 01-FEBRUARY-2021 NET WT: 16401.856 KGS HS CODE: 19059090, 21039090 SB.NO.:8513341 DT.09-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-03-09	2314 CTN	15595.68KG	TOTAL 2314 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FOURTEE N ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O: DKFPL-519/20-21 DT: 03-FEB- 2021 PO NO:566452 DT: 01-FEBR UARY-2021 NET WT:13173.456 KG S HS CODE: 19059090 SB.NO.: 8364584 DT. 03-FEB-2021 C ARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSI US	HS 190590
2021-03-06	2905 CTN	17037.22KG	TOTAL 2905 CARTONS ONLY (TWO THOUSAND NINE HUNDRED FIVE ON LY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DK FPL-495/20-21 DT:27-JAN-2021 PO NO:565928 DT:01-JANUARY-202 1 NET WT:14224.800 KGS HS CO DE:19059090,21039090 SB.NO.:8 181886 DT. 27-JAN-2021 CAR GO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATU RE OF MINUS 18 ( -18.0 ) DEGR EE CELSIUS	HS 190590
2021-02-27	2496 CTN	16789.1KG	TOTAL 2496 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED NINETY S IX ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO: DKFPL-476/20-21 DT: 20-JAN -2021 PO NO: 565921 DT: 01-J ANUARY-2021 NET WT:13955.740 KGS HS CODE:19059090,19024090 SB.NO.: 8045828 DT. 21-JAN-2 021 CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEG REE CELSIUS	HS 190590
2021-02-26	2124 PCS	21244KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2124 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-480/20-21 DT:21-JAN-2021 PO NO:565922 DT:01-JANUARY-2021 NET WT:14462.928 KGS HS CODE:19059090 SB.NO.:8070026 DT. 21-JAN-2021 ATTN: LILY SHIU FREIGHT PREPAID NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-02-26	2057 PCS	18996KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2057 CARTONS ONLY (TWO THOUSAND FIFTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-483/20-21 DT: 22-JAN-2021 PO NO:565923 DT:01-JANUARY-2021 NET WT:12026.880 KGS HS CODE:19059090,19024090 SB.NO.:8097233 DT. 22-JAN-2021 2ND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID	HS 190590
2021-02-26	2649 PCS	20159KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2649 CARTONS ONLY (TWO THOUSAND SIX HUNDRED FORTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-485/20-21 DT:23-JAN-2021 PO NO:565924 DT:01-JANUARY-2021 NET WT:12026.472 KGS HS CODE:19059090,19024090,21039090 SB.NO.:8115633 DT. 23-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PART:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-02-22	2181 CTN	14277.51KG	TOTAL 2181 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY ON E ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOICE N O: DKFPL-454/20-21 DT: 09-JAN- 2021 PO NO: 565915 DT: 01-JAN UARY-2021 NET WT: 11342.984 K GS HS CODE: 19059090, 1902409 0, 20049000, 21039090 SB.NO.: 7816754 DT. 11-JAN-2021 CARGO IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELS IUS.	HS 190590
2021-02-17	1536 CTN	13047.8KG	TOTAL 1536 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTY S IX ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO:DKFPL-466/20-21 DT:13-JAN- 2021 PO NO:565918 DT:01-JANUA RY-2021 NET WT:10755.600 KGS HS CODE:19059090 SB.NO.: 788 6598 DT. 13-JAN-2021 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-02-17	2293 CTN	16533.27KG	TOTAL 2293 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY TH REE ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO:DKFPL-467/20-21 DT: 18-JAN -2021 PO NO:565919 DT:01-JAN UARY-2021 SHIPPING BILL NO & DATE : 7968902 DT. 18-JAN-2021 NET WT:13733.520 KGS HS COD E:19059090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190590
2021-02-16	1839 PCS	18150KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1839 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED THIRTY NINE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-464/20-21 DT:12-JAN-2021 PO NO:565917 DT:01-JANUARY-2021 NET WT:11185.200 KGS HS CODE:19059090 SB.NO.:7872652 DT. 13-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-02-16	1740 PCS	19795KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1740 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-455/20-21 DT: 10-JAN-2021 PO NO:565916 DT:01-JANUARY-2021 NET WT:12563.736 KGS HS CODE:19059090 SB.NO.:7817467 DT. 11-JAN-2021 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2: NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-02-16	1874 PCS	19785KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1874 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-452/20-21 DT: 09-JAN-2021 PO NO:565914 DT:01-JANUARY-2021 NET WT:12495.776 KGS HS CODE:19059090 SB.NO.:7814275 DT. 11-JAN-2021 FAX : +91 2764 248223 ATTN: LILY SHIU NOTIFY 2: NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-02-10	1629 PCS	19391KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1629 CARTONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-437/20-21 DT:04-JAN-2021 PO NO:565910 DT:01-JANUARY-2021 NET WT:12348.480 KGS HS CODE:19059090 SB.NO.:7665882 DT. 04-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU NOTOFY PARTY2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-02-10	2229 PCS	21115KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2229 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-442/20-21 DT:05-JAN-2021 PO NO:565911 DT:01-JANUARY-2021 NET WT:13161.073 KGS HS CODE:19024090,19059090 SB.NO.:7699933 DT. 05-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU 2ND NOTIFY PARTY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190240
2021-01-31	1974 PCS	20672KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1974 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY FOUR ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-425/20-21 DT:29-DEC-2020 PO NO:565436 DT:02-DECEMBER-2020 NET WT:13160.040 KGS HS CODE:19059090 SB.NO.:7531597 DT. 29-DEC-2020 FAX : +91 2764 248223 ATTN: LILY SHIU FREIGHT PREPAID SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2021-01-11	2074 PCS	19296KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2074 CARTONS ONLY (TWO THOUSAND SEVENTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-383/20-21 DT:04-DEC-2020 PO NO:565430 DT:02-DECEMBER-2020 NET WT:12409.440 KGS HS CODE:19059090 SHIPPING BILL NO : 6990358 DT. 04-DEC-20 FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2021-01-05	2664 PCS	21871KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2664 CORRUGATED CARTONS ONLY (TWO THOUSAND SIX HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-379/20-21 DT:30-NOV-2020 PO NO:564922 DT: 02-NOVEMBER-2020 NET WT:14286.320 KGS HS CODE:19059090, 21039090 SB.NO.:6872907 DT:30-NOV-2020 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 190590
2020-12-29	1814 CTN	13466.48KG	(ONE THOUSAND EIGHT HUNDRED FO URTEEN ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO:DKFPL-361/20-21 DT:20-N OV-2020 PO NO:564919 DT:02-NO VEMBER-2020 NET WT:11535.600 KGS HS CODE:19059090 SB.NO.: 6660791 DT. 20-	HS 190590
2020-12-23	1923 PCS	21058KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1923 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY THREE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INV	HS 190590
2020-12-23	1998 PCS	18947KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1998 CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETY EIGHT ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INV	HS 190590
2020-12-10	2390 PCS	20728KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2390 CARTONS ONLY (TWO THOUSAND THREE HUNDRED NINETY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE	HS 190590
2020-12-02	2662 CTN	19504.35KG	(TWO THOUSAND SIX HUNDRED SIXT Y TWO ONLY) READY TO EAT PRO CESSED FOOD(FROZEN) OTHER DE SCRIPTION AS PER INVOICE INV OICE NO: DKFPL-346/20-21 DT: 3 1-OCT-2020 PO NO: 564381 DT: 01-OCTOBER-2020 NET WT: 1635 0.000 KGS HS CODE:19059090 SB.NO.: 6248595 DT. 3	HS 190590
2020-11-25	2329 PCS	20764KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2329 CARTONS ONLY (TWO THOUSAND THREE HUNDRED TWENTY NINE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE I	HS 190590
2020-11-25	2277 PCS	22152KG	FREIGHT PREPAID ATTN: LILY SHIU SECOND NOTIFY PARTY:- CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -	HS 190590
2020-11-17	2228 CTN	15332.13KG	(TWO THOUSAND TWO HUNDRED TWEN TY EIGHT ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO:DKFPL-317/20-21 DT:09 -OCT-2020 PO NO:564374 DT:01- OCTOBER-2020 NET WT:12839.376 KGS HS CODE:19059090,2103909 0 SB.NO.: 57354	HS 190590
2020-11-17	1050 CTN	11294.64KG	(ONE THOUSAND FIFTY ONLY) REA DY TO EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-319/ 20-21 DT:09-OCT-2020 PO NO:56 4375 DT:01-OCTOBER-2020 NET W T:8877.00 KGS HS CODE:1905909 0 SB.NO.: 5746782 DT. 09-OCT- 2020 CARGO IS S	HS 190590
2020-11-10	960 CTN	11332.74KG	(NINE HUNDRED SIXTY ONLY) REA DY TO EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-305 /20-21 DT: 05-OCT-2020 PO NO: 564371 DT:01-OCTOBER-2020 NE T WT: 9216.000 KGS HS CODE: 1 9059090 SB.NO: 5646908 DT. 05 -OCT-2020 CARGO	HS 190590
2020-11-10	2184 CTN	15635.14KG	(TWO THOUSAND ONE HUNDRED EIGH TY FOUR ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO: DKFPL-298/20-21 DT: 0 2-OCT-2020 PO NO: 564370 DT: 01-SEPTEMBER-2020 NET WT: 129 98.472 KGS HS CODE: 19059090, 21039090 SB.NO	HS 190590
2020-11-10	1245 CTN	12127.45KG	(ONE THOUSAND TWO HUNDRED FORT Y FIVE ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO: DKFPL-310/20-21 DT: 06 -OCT-2020 PO NO: 564373 DT: 0 5-OCTOBER-2020 NET WT: 10121. 928 KGS HS CODE: 19059090 SB .NO.: 5664970	HS 190590
2020-11-10	1600 CTN	15596.58KG	(ONE THOUSAND SIX HUNDRED ONLY ) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO: DKF PL-297/20-21 DT: 01-OCT-2020 PO NO: 563842 DT: 01-OCTOBER -2020 NET WT: 13200.000 KGS HS CODE: 19059090 SB.NO. 5567 387 DT. 01-OCT-2020	HS 190590
2020-11-05	2786 PCS	20963KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2786 CORRUGATED CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER	HS 190590
2020-10-28	1670 CTN	13063.23KG	(ONE THOUSAND SIX HUNDRED SEVE NTY ONLY) READY TO EAT PROCES SED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVOICE NO: DKFPL-274/20-21 DT: 23-SE P-2020 PO NO: 563405 DT: 01-S EPTEMBER-2020 NET WT: 10493.1 00 KGS HS CODE: 19059090, 190 24090 SB.NO.:	HS 190590
2020-09-13	2018 CTN	19683.06KG	(TWO THOUSAND FEIGHTEEN ONLY) READY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL -167/20-21 DT: 31.07.2020 PO NO: 562416 DT: 01.07.2020 NET WT: 16883.232 KGS HS CODE: 1 9024090, 19059090 SB.NO.: 421 0216 DT. 31-JULY-2	HS 190240
2020-09-01	1305 CTN	12947.1KG	ONE THOUSAND THREE HUNDRED FIV E ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-171/20-21 DT: 04.08.20 20 PO NO: 562812 DT: 01.08.20 20 NET WT: 11241.000 KGS HS CODE:19059090 SB.NO.: 4258349 DT. 04-AUGUST-20	HS 190590
2020-09-01	2177 CTN	14907.56KG	(TWO THOUSAND ONE HUNDRED SEVE NTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE I NVOICE NO: DKFPL-168/20-21 DT: 31.07.2020 PO NO: 562417 DT: 01.07.2020 NET WT: 11967.768 KGS HS CODE: 19059090, 21039 090 SB.NO.: 420992	HS 190590
2020-09-01	1647 CTN	15432.83KG	(ONE THOUSAND SIX HUNDRED FORT Y SEVEN ONLY) READY TO EAT PR OCESSED FOOD (FROZEN) OTHER D ESCRIPTION AS PER INVOICE INV OICE NO: DKFPL-170/20-21 DT: 0 1.08.2020 PO NO: 562811 DT: 0 1.08.2020 NET WT: 12243.336 K GS HS CODE:19059090 SB.NO.: 4226956 DT. 01-	HS 190590
2020-08-25	2807 CTN	17427.31KG	(TWO THOUSAND EIGHT HUNDRED SE VEN ONLY READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOICE NO: DKFPL-153/20-21 DT: 28.07. 2020 PO NO: 562410 DT: 01.07. 2020 NET WT: 14339.496 KGS H S CODE:19059090,19024090,20049 000,21039090 S	HS 847439
2020-08-25	2296 CTN	15829.28KG	(TWO THOUSAND TWO HUNDRED NINE TY SIX ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DE SCRIPTION AS PER INVOICE INVO ICE NO: DKFPL-162/20-21 DT: 30 .07.2020 PO NO: 562413 DT: 01 .07.2020 NET WT: 13256.640 KG S HS CODE: 19059090, 19024090 , 21039090 SB	HS 190590
2020-08-25	1510 CTN	12836.88KG	(ONE THOUSAND FIVE HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-163/20-21 DT: 30.07.20 20 PO NO: 562414 DT: 01.07.20 20 NET WT: 10510.392 KGS HS CODE: 19059090 SB.NO.: 417293 4 DT.: 30-JULY-20	HS 190590
2020-08-25	1983 CTN	13437.9KG	(ONE THOUSAND NINE HUNDRED EIG HTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE I NVOICE NO: DKFPL-157/20-21 DT: 29.07.2020 PO NO: 562411 DT: 01.07.2020 NET WT: 10861.632 KGS HS CODE:19059090 SB.NO. : 4138439 DT.: 29-J	HS 190590
2020-08-25	1572 CTN	15440.09KG	(ONE THOUSAND FIVE HUNDRED SEV ENTY TWO ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO: DKFPL-158/20-21 DT: 29.07.2020 PO NO: 562412 DT: 01.07.2020 NET WT: 12861.360 KGS HS CODE: 19024090, 190590 90 SB.NO.: 414449	HS 190240
2020-08-25	1252 CTN	12186.42KG	(ONE THOUSAND TWO HUNDRED FIFT Y TWO ONLY) READY TO EAT PROC ESSED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE INVOI CE NO: DKFPL-166/20-21 DT: 31. 07.2020 PO NO: 562415 DT: 01. 07.2020 NET WT: 10340.400 KGS HS CODE:19059090 SB.NO.: 41 98238 DT. 31-JU	HS 190590
2020-08-17	1797 CTN	16380.4KG	(ONE THOUSAND SEVEN HUNDRED NI NETY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHE R DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-143/20-21 DT : 23.07.20 PO NO: 562409 DT: 01.07.20 NET WT: 13732.120 KG S HS CODE:19059090 SB.NO. 40 23799 DT.: 23.07.	HS 190590
2020-08-17	1844 CTN	12150.13KG	(ONE THOUSAND EIGHT HUNDRED FO RTY FOUR ONLY) READY TO EAT P ROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN VOICE NO: DKFPL-135/20-21 DT: 20.07.20 PO NO: 562407 DT: 01 .07.20 NET WT: 9179.760 KGS HS CODE: 21039090,19059090 S B.NO. 3939306 DT.	HS 210390
2020-08-11	2338 CTN	14632.68KG	(TWO THOUSAND THREE HUNDRED TH IRTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHE R DESCRIPTION AS PER INVOICE INV NO: DKFPL-113/20-21 DT: 06 .07.20 PO NO: 562404 DT: 01.0 7.20 NET WT: 11961.136 KGS H S CODE: 19059090, 20049000, 21 039090 SB NO: 3	HS 040690
2020-08-06	2010 CTN	15998.93KG	(TWO THOUSAND TEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) DETAILS AS PER INVOICE INV NO: DKFPL-100/20-21 DT: 30.06 .20 PO NO:562400 DT:01.06.20 NET WT:13877.520 KGS HS CODE :19059090 SB NO: 3515008 DT : 30-JUN-2020 CARGO IS STOW ED IN A REFRIGERATED C	HS 190590
2020-08-06	2291 CTN	15550.32KG	TOTAL 2291 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY ON E ONLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DETAILS AS PER INVOICE INV NO:DKFPL- 104/20-21 DT:01.07.20 PO NO: 562402 DT: 01.06.20 NET WT: 1 2618.272 KGS HS CODE: 1905909 0,21039090 SB NO:	HS 190590
2020-08-06	2178 CTN	19416.8KG	(TWO THOUSAND ONE HUNDRED SEVE NTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DETAILS AS PER INVOICE INV N O: DKFPL-101/20-21 DT:30.06.20 PO NO: 562401 DT: 01.06.20 NET WT:16646.964 KGS HS CODE: 19059090 SB NO: 3532156 DT : 01-JULY-2020 CARGO	HS 190590
2020-07-21	1918 CTN	13939.13KG	TOTAL 1918 CARTONS (ONE THOUS AND NINE HUNDRED EIGHTEEN ONLY ) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO:DKFP L-071/20-21 DT:16.06.20 PO NO :562395 DT:01.06.20 HS CODE NO: 19059090, 21039090 S/BILL NO : 3242145 DT :	HS 190590
2020-07-15	2800 CTN	15123.02KG	1 CONTAINER 2800 CARTOON TOTA L 2800 CARTONS (TWO THOUSAND EIGHT HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN) O THER DESCRIPTION AS PER INVOIC E INVOICE NO:DKFPL-074/20-21 DT:18.06.20 PO NO:562396 DT:0 1.06.20 HS CODE NO: 19059090, 21039090 S/BILL N	HS 190590
2020-07-07	2177 CTN	16448.44KG	TOTAL 2177 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDR ED SEVENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : DKFPL-04 8/20-21 DT :02-JUN-2020 PO. NO.: 562389 DT: 01-JUNE-2020 H.S.CODE: 19059090, 21	HS 190590
2020-07-07	2313 CTN	15845.61KG	TOTAL 2313 CORRUGATED CARTONS ONLY (TWO THOUSAND THREE HUN DRED THIRTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVO ICE INVOICE NO : DKFPL-049/2 0-21 DT :03-JUN-2020 PO. NO. : 562390 DT: 01-JUNE-2020 H. S.CODE: 19059090, 1902	HS 293299
2020-07-07	1646 CTN	14230.79KG	TOTAL 1646 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDR ED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOI CE INVOICE NO : DKFPL-043/20 -21 DT :30-MAY-2020 PO. NO.: 561074 DT: 02-APRIL-2020 H. S.CODE: 19059090 S/BILL	HS 293391
2020-07-07	2284 CTN	15224.63KG	TOTAL 2284 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDR ED EIGHTY FOUR ONLY) READY T O EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INV OICE INVOICE NO : DKFPL-037/ 20-21 DT :28-MAY-2020 PO. NO .: 561072 DT: 02-APRIL-2020 H.S.CODE: 19059090 S/B	HS 190590
2020-07-07	1679 CTN	13782.64KG	TOTAL 1679 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDR ED SEVENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO : DKFPL-045 /20-21 DT :01-JUN-2020 PO. N O.: 561651 DT: 02-APRIL-2020 H.S.CODE: 19059090, 19	HS 190590
2020-07-07	2600 CTN	17372.88KG	TOTAL 2600 CARTONS ONLY (TWO THOUSAND SIX HUNDRED ONLY) RE ADY TO EAT PROCESSED FOOD (FRO ZEN) OTHER DESCRIPTION AS PER INVOICE INV NO:DKFPL-058/20- 21 DT:10.06.20 PO NO:562392 D T:01.06.20 HS CODE:19059090,1 9024090,21039090 NET WT:14421 .000KGS SB NO:31	HS 190590
2020-06-30	1985 CTN	17056.27KG	TOTAL 1985 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUND RED EIGHTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER IN VOICE INVOICE NO : DKFPL-027 /20-21 DT :21-MAY-2020 PO. N O.: 561069 DT: 02-APRIL-2020 H.S.CODE: 19059090, 21	HS 190590
2020-06-12	2430 PCS	24752KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2430 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOIC	HS 190590
2020-04-23	1746 PCS	18086KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1746 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE IN	HS 190590
2020-04-08	2049 PCS	18584KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2049 CARTONS ONLY (TWO THOUSAND FORTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DK	HS 190590
2020-04-06	2272 PCS	19138KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2272 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SEVENTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2020-03-27	2407 PCS	19668KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2407 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVEN CARTONSREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INV	HS 190590
2020-03-20	1130 PCS	16113KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1130 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED AND THIRTY CARONLY (ONE THOUSAND ONE HUNDRED THIRTY ONLY) READY TO	HS 190590
2020-03-14	1905 PCS	20126KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1905 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FIVE ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A	HS 190590
2020-03-05	1903 PCS	21685KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1903 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THREE CARTONSREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2020-03-05	1584 PCS	19025KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1584 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED EIGHTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2020-03-05	1665 PCS	17310KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1665 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED SIXTY FIVE CARONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-03-05	2944 PCS	19150KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2944 CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED FORTY FOUR CAONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-02-27	1980 PCS	20457KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1980 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED AND EIGHTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2020-02-27	2513 PCS	18859KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2513 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED THIRTEEN CARTONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-02-27	1200 PCS	17485KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1200 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION	HS 190590
2020-02-27	1436 PCS	16456KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1436 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED THIRTY SIX CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2020-02-22	2016 PCS	23217KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2016 CARTONS ONLY TOTAL TWO THOUSAND SIXTEEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A	HS 190590
2020-02-22	1884 PCS	18357KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1884 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2020-02-22	2477 PCS	20388KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2477 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY SEVENCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2020-02-22	2244 PCS	18906KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2244 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FORTY FOUR CARONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-02-12	1735 PCS	18472KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1735 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED THIRTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) O	HS 190590
2020-02-12	1986 PCS	22049KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1986 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHTY SIX CAONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-02-07	1469 PCS	18421KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1469 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED SIXTY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2020-02-07	1717 PCS	18419KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1717 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SEVENTEEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2020-02-07	2266 PCS	19261KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2266 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SIXTY SIX CART ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2020-01-29	2621 PCS	20350KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2621 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY ONE CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2020-01-24	1552 PCS	18813KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1552 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED FIFTY TWO CARONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-01-24	1892 PCS	20746KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1892 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED NINETY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2020-01-24	1493 PCS	17589KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1493 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED NINETY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2020-01-15	2257 PCS	20231KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2257 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FIFTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2020-01-15	1945 PCS	20298KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1945 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FORTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2020-01-10	1950 PCS	20616KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1950 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-01-10	1355 PCS	16975KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1355 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED FIFTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2020-01-02	3031 PCS	20374KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 3031 CARTONS ONLY TOTAL THREE THOUSAND THIRTY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2019-12-27	1516 PCS	18353KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1516 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED SIXTEEN CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-12-27	1361 PCS	16727KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1361 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED SIXTY ONE CAONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-12-27	1355 PCS	18915KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1355 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED FIFTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-12-18	1885 PCS	19523KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1885 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-12-18	2042 PCS	20860KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2042 CARTONS ONLY TOTAL TWO THOUSAND FORTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A	HS 190590
2019-12-18	2199 PCS	19941KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2199 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED NINETY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-12-18	1552 PCS	19933KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1552 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED FIFTY TWO CARONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-12-11	1965 PCS	21216KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1965 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SIXTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2019-12-04	1714 PCS	17461KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1714 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED FOURTEEN CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-12-04	1767 PCS	19920KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1767 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SIXTY SEVEN READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI	HS 190590
2019-11-20	2142 PCS	19420KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2142 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED FORTY TWO CARTONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-11-20	2014 PCS	21995KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS. 1 X 40 RH CONTAINER TOTAL 2014 CARTONS ONLY TOTAL TWO THOUSAND FOURTEEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A	HS 190590
2019-11-13	1719 PCS	18150KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1719 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED NINETEEN CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-11-06	1466 PCS	19337KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1466 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED SIXTY SIX ONLREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2019-10-30	2750 PCS	19404KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2750 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED FIFTY CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DES	HS 190590
2019-10-30	2461 PCS	19803KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER S.T.C. TOTAL 2461 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SIXTY ONE CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) O	HS 210390
2019-10-30	1206 PCS	17267KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER S.T.C. TOTAL 1206 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED SIX CARTONS ON READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2019-10-30	1712 PCS	17351KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS . 1 X 40 RH CONTAINER TOTAL 1712 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED TWELVE CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-10-24	1783 PCS	17880KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1783 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED EIGHTY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN)	HS 190590
2019-10-24	1592 PCS	18687KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1592 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED NINETY TWO CORRUGATED CARTONS ONLY READY TO EAT PROCE	HS 190590
2019-10-24	2003 PCS	21877KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2003 CARTONS ONLY TOTAL TWO THOUSAND THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS	HS 190590
2019-10-24	2088 PCS	19431KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2088 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND EIGHTY EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD (FR	HS 190590
2019-10-16	2193 PCS	20490KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2193 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED NINETY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD	HS 190590
2019-10-09	1554 PCS	18253KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1554 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED FIFTY FOUR ON READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-10-09	2318 PCS	20493KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2318 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED EIGHTEEN ONL READY TO EAT PROCESSED FOOD (FROZEN) O	HS 190590
2019-10-03	2154 PCS	19704KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2154 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED FIFTY FOUR CARONLY READY TO EAT PROCESSED FOOD (FROZEN)	HS 190590
2019-10-03	2532 PCS	22038KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2532 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED THIRTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FR	HS 190590
2019-10-03	2433 PCS	21751KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2433 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED THIRTY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (	HS 190590
2019-10-03	1383 PCS	17006KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1383 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED EIGHTY THREE CARTONS ONLY READY TO EAT PROCESSED FOO	HS 190590
2019-09-26	1868 PCS	18536KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1868 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SIXTY EIGHT CARTONS ONLY TOTAL 1868 CORRUGATED CARTONS ONLY REA	HS 190590
2019-09-18	2263 PCS	20249KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2263 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SIXTY THREE ONREADY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-09-11	1472 PCS	18066KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1472 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED SEVENTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-09-04	2051 PCS	18328KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2051 CARTONS ONLY TOTAL TWO THOUSAND FIFTY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION A	HS 190590
2019-08-29	2300 PCS	18458KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2300 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED CARTONS ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2019-08-29	1564 PCS	19473KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1564 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED SIXTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2019-08-29	2183 PCS	18051KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2183 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHTY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-08-22	1116 PCS	15589KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1116 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED SIXTEEN CARTONONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-08-14	1908 PCS	18706KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1908 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHT CARTONSONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-08-07	2997 PCS	21520KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2997 CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED NINETY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-08-07	1812 PCS	18974KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1812 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED TWELVE CARTOONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-07-31	1755 PCS	19322KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1755 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-07-27	2141 PCS	21536KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2141 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED FOURTY ONE ONLREADY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2019-07-27	1880 PCS	22729KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1880 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY CARTOONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-07-16	1881 PCS	20339KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1881 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-07-16	2488 PCS	21870KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2488 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED EIGHTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-06-28	1949 PCS	22403KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1949 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FORTY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2019-06-28	2123 PCS	20554KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2123 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY THREE OREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2019-06-25	2337 PCS	18527KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2337 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED THIRTY SEVENCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-06-13	1783 PCS	19685KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1783 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED EIGHTY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN)	HS 190590
2019-06-13	2022 PCS	19450KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2022 CARTONS ONLY TOTAL TWO THOUSAND TWENTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION	HS 190590
2019-06-13	2507 PCS	21716KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS . 1 X 40 RH CONTAINER TOTAL 2507 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED SEVEN CARTONS READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIP	HS 190590
2019-06-05	1466 PCS	16924KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER PACKAGES TOTAL 1466 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED SIXTY SIX CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN)	HS 190590
2019-06-05	2765 PCS	20000KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2765 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SIXTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-05-30	2668 PCS	20797KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2668 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED SIXTY EIGHT CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-05-30	1887 PCS	19639KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1887 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN)	HS 190590
2019-05-30	2040 PCS	20488KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2040 CARTONS ONLY TOTAL TWO THOUSAND FORTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS	HS 190590
2019-05-30	1920 PCS	19124KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1920 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-05-30	1923 PCS	18707KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1923 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY THREE READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2019-05-30	1287 PCS	17818KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1287 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-05-30	1287 PCS	17818KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1287 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-05-22	2374 PCS	19715KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2374 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SEVENTY FOURCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-05-22	2281 PCS	20650KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2281 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED EIGHTY ONE CARONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-05-17	1920 PCS	19188KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1920 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED AND TWENTY CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-05-17	1872 PCS	20747KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1872 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SEVENTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-05-17	1832 PCS	18734KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1832 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED THIRTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-05-08	2000 PCS	19386KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2000 CARTONS ONLY TOTAL TWO THOUSAND CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER IN	HS 190590
2019-05-08	1488 PCS	18934KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1488 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED EIGHTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN)	HS 190590
2019-05-08	1474 PCS	17097KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1474 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND SEVENTY FCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-05-01	1930 PCS	20070KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1X40 RH CONTAINER TOTAL 1930 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED AND THIRTY CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESC	HS 190590
2019-05-01	1450 PCS	17561KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1450 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED FIFTY CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-05-01	2016 PCS	20671KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2016 CARTONS ONLY TOTAL TWO THOUSAND AND SIXTEEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI	HS 190590
2019-05-01	1489 PCS	17729KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1489 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND EIGHTY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN	HS 190590
2019-04-26	1854 PCS	18996KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1854 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-04-26	1911 PCS	21939KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1911 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED ELEVEN CARTON ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-04-26	2284 PCS	19766KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2284 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED EIGHTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROC	HS 190590
2019-04-11	1772 PCS	17892KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1772 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SEVENTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) O	HS 190590
2019-04-11	1369 PCS	17540KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1369 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED SIXTY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-03-28	1962 PCS	21334KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1962 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SIXTY TWO CARONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-850/18-19 DT : 28-FEB-2019PO. NO.: 554512 DT: 01-FEB-2019 H.S.CODE: 19059090,19024090,21039090 S/BILL NO.: 2386168 DT: 28-02-2019 NET WEIGHT : 14039.124 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-03-28	2476 PCS	19144KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2476 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY SIX CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-855/18-19 DT : 1-MAR-2019 PO. NO.: 554514DT:01-FEB-2019 H.S.CODE:19059090, S/BILL NO.: 2421220DT:01/03/2019 NET WEIGHT : 11934.000 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 ATTN: LILY SHIU	HS 190590
2019-03-28	2818 PCS	22039KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2818 CARTONS ONLY TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTEEN CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-853/18-19 DT : 01-MAR-2019PO. NO.: 554513 DT: 01-FEB-2019 H.S.CODE: 19059090, 19024090 S/BILL NO.: 2410775 DT: 01-03-2019 NET WEIGHT : 14332.536 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-03-14	1898 PCS	20746KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1898 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED NINETY EIGHTCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-822/18-19 DT : 16-FEB-2019PO. NO.: 554504 DT: 01-FEBRUARY-2019 H.S.CODE: 19059090, 19024090 S/BILL NO.: 2088854 DT: 16-02-2019 NET WEIGHT : 13683.592 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-03-14	1996 PCS	18142KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1996 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY SIX CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-815/18-19 DT : 13-FEB-2019PO. NO.: 554501 DT: 01-FEBRUARY-2019 H.S.CODE: 19059090 S/BILL NO.: 2003250 DT: 13-02-2019 NET WEIGHT : 11040.600 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-03-14	1942 PCS	19698KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1942 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FOURTY TWO ONREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-820/18-19 DT : 14-FEB-2019PO. NO.: 554503 DT: 01-FEBRUARY-2019 H.S.CODE: 19059090, 21039090 S/BILL NO.: 2037430 DT: 14-02-2019 NET WEIGHT : 12614.616 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-03-06	2209 PCS	18434KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2209 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED AND NINE CARTOONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-795/18-19 DT : 06-FEB-2019PO. NO.: 554497 DT: 01-FEB-2019 H.S.CODE: 19059090, 21039090 S/BILL NO.: 1853204 DT: 06-02-2019 NET WEIGHT : 11503.320 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-03-06	1504 PCS	18593KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1504 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED FOUR CARTONS READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-801/18-19 DT : 08-FEB-2019PO. NO.: 554498 DT: 01-FEBRUARY-2019 H.S.CODE: 19059090 S/BILL NO.: 1900254 DT: 08-02-2019 NET WEIGHT : 11372.760 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-03-01	1318 PCS	18774KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1318 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED EIGHTEEN CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-780/18-19 DT : 31-JAN-2019PO. NO.: 554014 DT: 01-JANUARY-2019 H.S.CODE: 19059090 S/BILL NO.: 1705026 DT: 31-01-2019 NET WEIGHT : 11716.800 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-03-01	1728 PCS	20159KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1728 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-779/18-19 DT : 31-JAN-2019PO. NO.: 554013 DT: 01-JANUARY-2019 H.S.CODE: 19059090, 19024090 S/BILL NO.: 1700226 DT: 31-01-2019 NET WEIGHT : 13769.472 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-02-20	2325 PCS	19160KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2325 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TWENTY FIVE READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-766/18-19 DT: 25-JAN-2019 PO NO.: 554006 DT: 01-JAN-2019 H.S. CODE: 19059090, 21039090 NET WEIGHT: 11773.620 KGS S/BILL NO.: 1578907 DT.: 25-01-2019 SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-02-20	1287 PCS	18008KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1287 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-763/18-19 DT : 24-JAN-2019PO. NO.: 554005 DT: 01-JAN-2019 H.S.CODE: 19059090 S/BILL NO.: 1549010 DT: 24-01-2019 NET WEIGHT : 11583.000 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-02-20	2939 PCS	17943KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2939 CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED THIRTY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-762/18-19 DT: 24-JAN-2019 PO NO.: 554004 DT: 01-JAN-2019 H.S. CODE: 19059090, 21039090, 19024090 NET WEIGHT: 10345.520 KGS S/BILL NO.: 1548014 DT.: 24-01-2019 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-02-14	1517 PCS	17107KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1517 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED AND SEVENTEENCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-747/18-19 DT: 18-JAN-2019 PO NO.: 554003 DT: 01-JAN-2019 H.S. CODE: 19059090 NET WEIGHT: 10381.320 KGS S/BILL NO.:1399946 DT.: 18-01-2019 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS SECOND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-02-14	3027 PCS	22248KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 3027 CARTONS ONLY TOTAL THREE THOUSAND TWENTY SEVEN ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-746/18-19 DT: 18-JAN-2019 PO NO.: 554002 DT: 01-JAN-2019 H.S. CODE: 19059090, 19024090, 21039090 NET WEIGHT: 14469.000 KGS S/BILL NO.:1398671 DT.: 18.01.2019 FREIGHT COLLECT SECOND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 ATTN: LILY SHIU	HS 190590
2019-02-07	2483 PCS	22077KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2483 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED EIGHTY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-733/18-19 DT : 08-JAN-2019PO. NO.: 554001 DT: 01-JAN-2019 H.S.CODE: 19059090, 19024090 S/BILL NO.: 1183045 DT: 08-01-2019 NET WEIGHT : 14737.288 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-01-30	2181 PCS	20826KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2181 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHTY ONE CARONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-720/18-19 DT : 04-JAN-2019PO. NO.: 553999 DT: 01-JANUARY-2019 H.S.CODE: 19059090 S/BILL NO.: 1098886 DT: 04-01-2019 NET WEIGHT : 13735.920 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-01-30	2059 PCS	18945KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2059 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIFTY NINE ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-724/18-19 DT : 05-JAN-2019PO. NO.: 554000 DT: 01-JANUARY-2019 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 1125422 DT: 05-01-2019 NET WEIGHT : 11713.440 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-01-24	2001 PCS	18168KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2001 CARTONS ONLY TOTAL TWO THOUSAND ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-699/18-19 DT : 27-DEC-2018PO. NO.: 553511 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 19024090, 20049000, 21039S/BILL NO.: 9925554 DT: 27-12-2018 NET WEIGHT : 10932.180 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-01-24	1684 PCS	17896KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 HC CONTAINER TOTAL 1684 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED EIGHTY FOUR CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-700/18-19 DT : 27-DEC-2018PO. NO.: 553512 DT: 01-DECEMBER-2018 H.S.CODE: 19059090 S/BILL NO.: 9928486 DT: 27-12-2018 NET WEIGHT : 10665.600 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATU OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU	HS 190590
2019-01-17	1594 PCS	17687KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1594 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED AND NINETY FOCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-681/18-19 DT : 21-DEC-2018PO. NO.: 553505 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 21039090 S/BILL NO.: 9807782 DT: 21-12-2018 NET WEIGHT : 10626.800 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2019-01-11	1556 PCS	19614KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1556 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED FIFTY SIX CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-658/18-19 DT : 14-DEC-2018PO. NO.: 553496 DT: 01-DECEMBER-2018 H.S.CODE: 19059090 S/BILL NO.: 9631674 DT: 14-12-2018 NET WEIGHT : 12592.800 KGS SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, U.S.A. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CONTINUE IN NOTIFY PARTY- ATTN: LILY SHIU FREIGHT COLLECT	HS 190590
2017-12-27	1415 CTN	14570KG	TOTAL 1415 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED FIFTEEN ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-336/17-18 DT: 24 -NOV-2017 PO. NO.: 546633 DT: 01-NOV -2017 H.S.COD E: 19059090 VENTILATION SEAL NO.: 4234571 S/BILL NO.: 1118405 S/BILL DT. : 24-11-2017 NET WEIGHT : 12 532.200 KGS CARGO IS STOWE D IN A REFRIGERATED CONTAI NER SETAT THE SHIPPERS RE QUESTED CARRYING TEMPERA T URE OF MINUS 18 DEGREE CEL SIUS FREIGHT CO LLECT TEM PERATURE TO BE MAINTAINED -18 DEGR EE CELCIUS ACCO RDING WITH SHIPPER S INST RUCTION	HS 190590
2017-12-27	2027 CTN	13597KG	TOTAL 2027 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW ENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-344/17-18 DT: 27-NOV-201 7 PO. NO.: 546637 DT: 0 1-NOV-2017 H.S.CODE: 19 059090 VENTILATION SEAL NO .: 4234575 S/BILL NO.: D T: NET WEIGHT : 1075 9.040 KGS CARGO IS STOWED IN A R EFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FR EIGHT COLLECT TEMPERATURE TO BE MAINTAIN ED -18 DEGR EE CELCIUS ACCORDING WI TH SH IPPER S INSTRUCTION	HS 190590
2017-12-27	2060 CTN	19014KG	TOTAL 2060 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI XTY ONLY) READY TO EAT PRO CESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOIC EINVOICE NO : DKFPL-352/1 7-18 DT: 29-NOV-201 7 PO. N O.: 546640 DT: 01-NOV-2 017 H.S.CO DE: 19059090 VENTILATION SEAL NO.: 423 62 39 S/BILL NO.: DT: NET WEIGHT : 17082.480 KG S CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G T EMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T C OLLECT TEMPERATURE TO BE MAINTAINED -18 DEGREE CELC IUS ACCORDING WITH SHI PPER S INSTRUCTION	HS 190590
2017-12-27	1384 CTN	13910KG	TOTAL 1384 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED EIGHTY FOUR ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-351/17-18 D T: 29-NOV-2017 PO. NO.: 54 6639 DT: 01-NOV-2017 H. S.CODE: 19059090 VENTIL A TION SEAL NO.: 4236260 S /BILL NO.: DT: NET WEIGHT : 11901.456 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT	HS 210690
2017-12-27	2976 CTN	18355KG	TOTAL 2976 CORRUGATED CART ONS ONLY ( TWO THOUSAND NI NE HUNDRED SEVENTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-354/17-18 DT : 30-NOV-2017 PO. NO.: 546 642 DT: 01-NOV-2017 H.S .CODE: 19059090 & 19024 090 VENTILATION SEAL NO.: 4236256 S/BILL NO.: 12498 57 S/BILL DT.: 30-11-2017 NET WEIGHT :15485.904 KGS CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FR EIGH T COLLECT TEMPERATURE TO BE MAINTAINED -18 DEGREE C ELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-12-27	1410 CTN	15011KG	TOTAL 1410 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE TEAN ONLY) READY TO EAT PROCESSEDFOOD (FROZEN) O THER DESCRIPTION AS PER IN V OICE INVOICE NO : DKFPL-3 55/17-18 DT: 30-NOV-2017 P O. NO.: 546643 DT: 01-NO V-2017 H.S .CODE: 190590 90 VENTILATION SEAL NO.: 4 2 36257 S/BILL NO.: DT: NE T WEIGHT :13000.144 KGS CA RGO IS STOWED IN A REFRIGE RATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYI NGTEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FR EIGHT COLLECT TEMPERATURE TO BE MAINTAINED - 18 DEGREE CEL CIUS ACCORDING WITH SH IPPE R S INSTRUCTION	HS 190590
2017-12-27	2344 CTN	13140KG	TOTAL 2344 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED FOURTY FOUR O NLY) READ Y TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-353/17-18 DT: 29-NOV-2017 PO. NO.: 5 46641 DT : 01-NOV-2017 H .S.CODE: 19059090 VENTI L ATION SEAL NO.: 4236301 S/BILL NO.: DT: NET WEIGH T : 10297.800 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLEC T TEMPERATUR E TO BE MAINT AINED -18 DEGREE CELCIUS AC CORDING WITH SHIPPER S INSTRUCTION	HS 293299
2017-12-20	1073 CTN	13291KG	TOTAL 1073 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VANETY THREE ONLY) READY T O EAT PROCESSED FOOD (FROZ EN) OTHER DESCRIPTION AS P ER INVOICE INVOICE NO : DK FPL-317/17-18 DT :18-NOV- 2017 PO. NO.: 546626 DT: 01-NOV-20 17 H.S.CODE: 19059090 VENTILATION SEAL NO.: 4234554 S/BILL NO.: 9992067 S/BILL DT.: 18-11 -2017 NET WEIGHT : 11352.6 00 KGS CARGO IS S TOWED IN A REFRIGERATED CONTAINER S ET AT THESHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT T EMPERAT URE TO BE MAINTAINED -18 D EGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTI ON	HS 190590
2017-12-20	1864 CTN	15929KG	TOTAL 1864 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED SIXTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-318/17-18 DT : 20-NOV-2017 PO. NO.: 546 627 DT: 01-NOV-2017 H.S .CODE: 19059090 VENTILA T ION SEAL NO.: 4234561 S/ BILL NO.: DT: NET WEIGHT : 13646.852 KGS CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERATURE TO BE MAINTAI NED -18 DEGREE CELCIUS ACCOR DING WITH SHIPPER S INSTRUCTION =227/P,228/2 , DANTALI INDUSTRIALESTATE, DANTALI, TAL-KALOL,DIST-G ANDHINAGAR (INDIA) PHONE: +91 2764 248224	HS 190590
2017-12-20	1805 CTN	15882KG	TOTAL 1805 CORRUGATED CAR TONS ONLY ( ONE TH OUSAND E IGHT HUNDRED FIVE ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-321/17-18 DT: 20- NOV-2017 PO. NO.: 546628 DT: 01-NOV-20 17 H.S.CODE : 19059090 VENTILATION SEAL NO .: 4234529 S/BILL NO.: DT: NET WEIGHT : 13482.961 KGS CARGO IS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER ATURE OF MINUS 18 DEGREE C E LSIUS FREIGHT COLLECT THE TEMPERATURE SET AT MIN US EIGHTEEN DEGREES CELCIU S IN ACCOR DANCE WITH SHIPP ER S INSTRUCTIONS =227/P, 2 28/2, DANTALI INDUSTRIALE STATE, DANTALI, TA L-KALOL ,DIST-GANDHINAGAR (INDIA) PHONE: +91 2764 248224	HS 190590
2017-12-20	3152 CTN	16937KG	TOTAL 3152 CORRUGATED CART ONS ONLY ( THREE THOUSAND ONE HUNDRED FIFTY TWO ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO : DKFPL-331/17-18 DT: 23-NOV-2017 PO. NO.: 54663 0 DT: 0 1-NOV-2017 H.S.C ODE: 19059090, 19024090 , 21039090 VENTILATION SEA L NO.: 4234592 S/B ILL NO. : DT: NET WEIGHT : 13083. 780 KGS CA RGO IS STOWED IN A REFRIGERATED CONTAINER SETAT THE SHIPPERS REQUES TED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLL ECT TEMPERA TURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPPER S INSTRU CT ION	HS 190590
2017-12-12	1719 CTN	15353KG	TOTAL 1719 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-290/17-18 DT: 06-NOV-2017 PO. NO.: 54661 9 DT: 01- NOV-2017 H.S.C ODE: 19059090 VENTILATI ON SEAL NO.: 4234446 S/BI LL NO.: DT: NET WEI GHT : 12598.320 KGS CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLECT TEMPERATURE TO B E MAINTAIN ED -18 DEGREE CELCIUS A CCORDIN G WITH SHIPPER S I NSTRUCTION	HS 190590
2017-12-12	2067 CTN	14018KG	TOTAL 2067 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI XTY SEVEN ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL -294/17-18 DT : 07-NOV-201 7 PO. NO.: 546620 DT: 0 1-NOV-2017 H.S.CODE: 19 059090, 21039090, 20049000 VE NTILATION SEAL NO.: 42 34450 S/BILL NO.: D T: NE T WEIGHT : 11222.100 KGS C ARGO IS STOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE OF M INUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMP ERATURE TO B E MAINTAINED -18 DEGREE CE LCIUS ACCORDING WITH S HIPPER S INSTRUCTION	HS 190590
2017-12-12	2729 CTN	15904KG	TOTAL 2729 CORRUGATED CART ONS ONLY ( TWO THOUSAND SE VEN HUNDRED TWENTY NINE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-298/17-18 D T: 09-NOV-2017 PO. NO.: 54 6621 DT: 01-NOV-2017 H. S.CODE: 19059090, 21039 0 90, 20049000 VENTILATION SEAL NO.: 3689163 S /BILL NO.: DT: NET WEIGHT : 12 998.760 KGS CARGO IS STOWE D IN A REFRIGERATED CONTAI NERSET AT THE SHIPPERS RE QUESTED CARRYING TEM PERAT URE OF MINUS 18 DEGREE CEL SIUS FREIGH T COLLECT	HS 170260
2017-12-12	1887 CTN	14382KG	TOTAL 1887 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED EIGHTY SEVEN O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-304/17-18 DT : 13-NOV-2017 PO. NO.: 546622 DT : 01-NOV-2017 H.S.CODE: 19059090, 20 049 000 VENTILATION SEAL NO .: 4234490 S/BILL NO .: DT: NET WEIGHT : 12140.0 00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THESHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT T EMPERAT URE TO BE MAINTAINED -18 D EGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTI ON	HS 190590
2017-12-12	1721 CTN	14701KG	TOTAL 1721 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED TWENTY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-311/17-18 DT : 16-NOV-2017 PO. NO.: 546 624 DT: 01-NOV-2017 H.S .CODE: 19024090, 1905909 0 VENTILATION SEAL NO.: 4 234495 S/BILL NO.: DT: NET WEIGHT : 12204.112 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE O F MIN US 18 DEGREE CELSIUS FREI GHT COLLECT TEMPERATURE T O BE MAINTAINED -18 DEGREE CEL CIUS ACCORDING WITH SHIPPER S INSTRUCTION NA MED ACCOUNT: CHETAK NEW YO RK LLC	HS 190240
2017-12-12	2592 CTN	16941KG	TOTAL 2592 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED NINETY TWO ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-306/17-18 DT : 14-NOV-2017 PO. NO.: 546 623 DT: 01-NOV-2017 H.S .CODE: 19059090, 200490 0 0, 21039090, 19024090 VEN TILATION SEAL NO.: 368919 4 S/BILL NO.: DT: NET WEIGHT : 13 628.688 KGS CAR GO IS STOWED IN A REFRIGER ATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYIN G TEMPERATURE OF MINUS 18 DEGREE CELSI US FREIGHT C OLLECT TEMPERATURE TO BE MAINT AINED -18 DEGREE CELC IUS ACCORDING WITH SHI PPER S INSTRUCTION	HS 190590
2017-11-29	2572 CTN	18874KG	TOTAL 2572 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED SEVENTY TWO ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-268/17-18 DT : 28-OCT-2017 PO. NO.: 546 129 DT: 02-OCT-2017 H.S .CODE: 19059090, 210390 9 0, 19024090 VENTILATION S EAL NO.: 4234403 S /BILL N O.: DT: NET WEIGHT : 154 75.040 KGS CARGO IS STOWED IN A REFRIGERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEM PERATU RE OF MINUS 18 DEGREE CELS IUS FREIGH T COLLECT TEMP ERATURE TO BE MAINTAINED - 18 DEGREE CELCIUS ACCOR DING WITH SHIPPER S INSTR UCTION	HS 190590
2017-11-29	2386 CTN	17282KG	TOTAL 2386 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED EIGHTY SIX ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-272/17-18 DT : 30-OCT-2017 PO. NO.: 546 130 DT: 02-OCT-2017 H.S .CODE: 19059090 VENTILA T ION SEAL NO.: 4234409 S/ BILL NO.: DT: NET WEIGHT : 14957.880 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT TEMPERATUR E TO BE MAINTA INED -18 DEGREE CELCIUS ACC ORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-11-29	1261 CTN	15483KG	TOTAL 1261 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-277/17-18 DT: 31-OCT-2017 PO. NO.: 54613 1 DT: 02- OCT-2017 H.S.C ODE: 19059090 VENTILATION SEA L NO.: 3689129 S/BILL NO.: DT: NET WEIGHT : 1 3152.600 KGS CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT TE MPERATURE TO B E MAINTAINED -18 DEGREE CELCIUS ACC ORDING WITH SHIPPER S INS TRUCTION	HS 190590
2017-11-29	2767 CTN	16617KG	TOTAL 2767 CORRUGATED CART ONS ONLY ( TWO THOUSAND SE VEN HUNDRED SIXTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-279/17-18 D T: 01-NOV-2017 PO. NO.: 54 6133 DT: 01-NOV-2017 H. S.CODE: 19024090, 19059 0 90 VENTILATION SEAL NO.: 4234408 S/BILL NO.: DT: NET WEIGHT : 13220.640 KG S CARGO IS ST OWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT T EMPERATURE T O BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 847439
2017-11-29	1287 CTN	14803KG	TOTAL 1287 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED EIGHTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-278/17-18 DT : 01-NOV-2017 PO. NO.: 546 132 DT: 02-OCT-2017 H.S .CODE: 19059090 VENTILA T ION SEAL NO.: 4234410 S/ BILL NO.: DT: NET WEIGHT : 13127.400 KGS CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT TEMPERATUR E TO BE MAINTA INED -18 DEGREE CELCIUS ACC ORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-11-29	1216 CTN	14835KG	TOTAL 1216 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED SEXTEEN ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-280/17-18 DT: 01 -NOV-2017 PO. NO.: 546134 DT: 30-OCT-2 017 H.S.COD E: 19059090 VENTILATION SEAL N O.: 3689126 S/BILL NO.: DT: NET WEIGHT : 1 2527.680 KGS CARGO IS STOW ED IN A REFRIGERA TED CONTA INER SET AT THE SHIPPERS R EQUESTEDCARRYING TEMPERA TURE OF MINUS 18 DEGREE CE LSIUS FREIGHT COLLECT	HS 190590
2017-11-22	2581 CTN	14571KG	TOTAL 2581 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED EIGHTY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-258/17-18 DT: 25-OCT-2017 PO. NO.: 5461 28 DT: 02-OCT-2017 H.S. CODE: 19059090, 2103909 0 , 19024090 VENTILATION SE AL NO.: 3689337 S/ BILL NO .: DT: NET WEIGHT : 1130 4.012 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMP ERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT TEMPE RATURE TO BE MAINTAINED -1 8 DEGREE CELCIUS ACCORD ING WITH SHIPPER S INSTRU CTION	HS 190590
2017-11-15	1370 CTN	13919KG	TOTAL 1370 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-252/17-18DT: 1 7-OCT-2017 PO. NO.: 546127 DT: 02-OCT -2017 H.S.CO DE: 19059090 VENTILATIO N SEA L NO.: 3689367 S/BIL L NO.: DT: NET WEIGH T : 11841.760 KGS CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERATURE TO BE MAINTAIN ED -18 DEGREE CELCIUS A CCORDING WITH SHIPPER S I NSTRUCTION	HS 190590
2017-11-15	2288 CTN	16523KG	TOTAL 2288 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED EIGHTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-251/17-18 DT : 17-OCT-2017 PO. NO.: 546 126 DT: 02-OCT-2017 H.S .CODE: 19059090, 190240 9 0 VENTILATION SEAL NO.: 3689331 S/BILL NO.: DT: NET WEIGHT : 13801.752 KG S CARGO IS ST OWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MIN US 18 DEGREE CELSIUS FREI GHT COLLECT	HS 190590
2017-11-08	2404 CTN	16709KG	TOTAL 2404 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED FOUR ONLY) REA DY TO EAT PROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-222/17-18 DT: 06-O CT-2017 PO. NO.: 546123 DT: 02-OCT-20 17 H.S.CODE: 19059090,19024090, 210 39090 VENTILATION SEAL NO. : 3689231 S/BILL NO.: 912 4241 DT: 06.10.2017 NET W EIGHT : 14271.829 KGS CARG O IS STOWED IN A REFRIGERA TED CONTAINER SET AT THE S HIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG HT CO LLECT TEMPERATURE TO BE M AINTAINED -1 8 DEGREE CELCI US ACCORDING WITH SHIP PER S INSTRUCTION	HS 190590
2017-11-08	2227 CTN	18238KG	TOTAL 2227 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED TWENTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-235/17-18 DT : 11-OCT-2017 PO. NO.: 546 124 DT: 02-OCT-2017 H.S .CODE: 19059090, 210390 9 0 VENTILATION SEAL NO.: 3689272 S/BILL NO.: DT: NET WEIGHT : 15114.068 KGS CARGO IS STOW ED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MI NU S 18 DEGREE CELSIUS FREIG HT COLLECT TEM PERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-11-01	1861 CTN	15247KG	TOTAL 1861 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED SIXTY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-212/17-18 DT : 29-SEP-2017 PO. NO.: 545 665 DT: 01-SEP-2017 H.S .CODE: 19059090 VENTILA T ION SEAL NO.: 3689316 S/ BILL NO.: 9005909 DT: 29. 09.2017 NET WEIGHT : 12919 .68 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SETAT THE SHIPPERS REQUES TED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLL ECT TEMPERA TURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDIN G WITH SHIPPER S INSTRU CT ION	HS 190590
2017-11-01	2704 CTN	16212KG	TOTAL 2704 CORRUGATED CART ONS ONLY ( TWO THOUSAND SE VEN HUNDRED FOUR ONLY) REA DY TO EATPROCESSED FOOD ( FROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-214/17-18 DT: 02-O CT-2017 PO. NO.: 545667 DT: 01-SEP-20 17 H.S.CODE: 19059090 & 19024090 VE NTILATIONSEAL NO.: 36893 17 S/BILL NO.: 9021878 DT : 02.10.2017 NET WEIGHT : 13023.384 KGS CARGOIS STO WED IN A REFRIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPER AT URE OF MINUS 18 DEGREE C ELSIUS FREIGHT COLL EC TEM PERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCO RDING WITH SHIPPER S INST RUC TION	HS 190590
2017-11-01	2550 CTN	17676KG	TOTAL 2550 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED FIFTY ONLY) RE ADY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-220/17-18 DT: 05- OCT-2017 PO. NO.: 546122 DT: 02-OCT-20 17 H.S.CODE: 19059090, 19024090 VEN TILATION SEAL NO.: 368931 8 S/BILL NO.: DT: NET WE IGHT : 14518.545 KGS CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT TEMPERATURE TO BE MA INTAINED -18 DEGREE CELCIU S ACCORDI NG WITH SHIPP ER S INSTRUCTION	HS 190590
2017-10-25	2350 CTN	16629KG	TOTAL 2350 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED FIFTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-194/17-18 DT: 25- SEP-2017 PO. NO.: 545659 DT: 01-SEP-20 17 H.S.CODE : 19024090, 19059090 VEN TILATI ON SEAL NO.: 368930 1 S/BILL NO.: DT: NET WE IGHT : 14060.880 KGS CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT TEMPERATURE TO BE MA INTAINED -18 DEGREE CELCIU S ACCO RDING WITH SHIPP ER S INSTRUCTION	HS 190240
2017-10-25	2376 CTN	18141KG	TOTAL 2376 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SEVENTY SIX ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-200/17-18 D T: 26-SEP-2017 PO. NO.: 54 5661 DT: 01-SEP-2017 H. S.CODE: 19024090, 190590 9 0 VENTILATION SEAL NO.: 3689310 S/BILL NO.: DT: NET WEIGHT : 14564.280 KGS CARGO IS STOW ED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MI NU S 18 DEGREE CELSIUS FREIG HT COLLECT TEM PERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 170240
2017-10-25	1871 CTN	16056KG	TOTAL 1871 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED SEVENTY ONE ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-203/17-18 D T: 27-SEP-2017 PO. NO.: 54 5662 DT: 01-SEP-2017 H. S.CODE: 19059090 VENTIL A TION SEAL NO.: 3689312 S /BILL NO.: DT: NE T WEIGH T : 13818.680 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERSREQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLEC T TEMPERATU RE TO BE MAINT AINED -18 DEGREE CELCIUS A CCORDING WITH SHIPPER S INSTRUCTION	HS 840212
2017-10-25	2242 CTN	16783KG	TOTAL 2242 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FORTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-207/17-18DT: 2 8-SEP-2017 PO. NO.: 545663 DT: 01-SEP -2017 H.S.CO DE: 19024090, 19059090, 210390 90 VENTILATION SEAL NO.: 3689314 S/BILL NO.: DT: NET WEIGHT : 14335.8 76 KGS CARGO IS STO WED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEM PERAT URE TO BE MAINTAINED -18 D EGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTI ON	HS 190240
2017-10-25	1217 CTN	13263KG	TOTAL 1217 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-209/17-18DT: 2 8-SEP-2017 PO. NO.: 545664 DT: 01-SEP -2017 H.S.CO DE: 19059090 VENTILATION SEAL NO.: 3689240 S/BILL NO.: DT: NET WEIGHT : 1 1393.400 KGS CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE C E LSIUS FREIGHT COLLECT TE MPERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACC ORDING W ITH SHIPPER S INS TRUCTION	HS 190590
2017-10-23	1548 CTN	14099KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN	HS 020329
2017-10-18	1764 CTN	14906KG	TOTAL 1764 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED SIXTY FOUR ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-173/17-18 DT : 16-SEP-2017 PO. NO.: 545 656 DT: 01-SEP-2017 H.S .CODE: 19024090, 1905909 0 VENTILATION SEAL NO.: 4 228240 S/BILL NO.: 8710073 DT: 16.09.2017 NET WEIGH T : 12530.632 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FR EIGHT COLLEC T TEMPERATURE TO BE MAINT AINED -18 DEGREE CELCIUS ACCORDING WITH SHIPP ER S INSTRUCTION	HS 190240
2017-10-18	2117 CTN	14711KG	TOTAL 2117 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-172/17-18DT: 1 5-SEP-2017 PO. NO.: 545655 DT: 01-SEP -2017 H.S.CO DE: 19024090, 19059090 V ENTIL ATION SEAL NO.: 4221 236 S/BILL NO.: DT: N ET WEIGHT : 11985.840 KGS CAR GO IS STOWED INA REFRIGER ATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYIN G TEMPERATURE OF MINUS 1 8 DEGREE CELSIUS FREIGHT C OLLECT TEMPERATU RE TO BE MAINTAINED -18 DEGREE CELC IUS AC CORDING WITH SHI PPER S INSTRUCTION	HS 190240
2017-10-18	1970 CTN	11713KG	TOTAL 1970 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED SEVENTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-177/17-18 DT: 18 -SEP-2017 PO. NO.: 545657 DT: 01-SEP -2017 H.S.COD E: 19059090 S/BILL NO.: DT: N ET WEIGHT : 8854.17 6 KGS THE TEMPERATURE TO BE SET AT MINUS 18 DEGREE CELSIUS IN ACCORDA NCE WIT H SHIPPER S INSTRUCTION	HS 190590
2017-10-18	1900 CTN	15170KG	TOTAL 1900 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN ) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFP L-183/17-18 DT: 20-SEP-201 7 PO. NO.: 545658 DT: 0 1-SEP-2017 H.S.CODE: 19059 090 VENTILATION SEAL NO.: 3689062 S/BILL NO.: DT: NET WEIGHT : 12753.168 KGS CARGO IS STOWED IN A REFR IGERATED CONTA INER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF MINU S 18 DEGREE CELSIUS FRE IG HT COLLECT TEMPERATURE TO BE MAINTAINED - 18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-10-11	1998 CTN	17765KG	TOTAL 1998 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED NINETY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-157/17-18 D T: 09-SEP-2017 PO. NO.: 54 5651 DT: 01-SEP-2017 H. S.CODE: 19059090 VENTILA T ION SEAL NO.: 4228396 S/ BILL NO.: 8607025 DT: 12. 09.2017 NET WEIGHT : 15705 .048 KGS CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPE RATURE OF MINUS 18 DEGREE CELSIU S FREIGHT C OLLECT THE T EMPERATURE SET AT -18 DEGR EES CELCIUS IN ACCORDANCE WITH SHIPPER S INSTRUC TION S	HS 847439
2017-10-11	2558 CTN	17258KG	TOTAL 2558 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED FIFTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-159/17-18 DT : 11-SEP-2017 PO. NO.: 545 652 DT: 01-SEP-2017 H.S .CODE: 19059090 VENTILAT I ON SEAL NO.: 3689025 S/B ILL NO.: 8581983 D T: 11.0 9.2017 NET WEIGHT : 14196. 696 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SETAT THE SHIPPERS REQUES TED CARRYING TEMPERA TURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLL ECT THE TE MPERATURE SET AT -18 DEGRE ES CE LCIUS IN ACCORDANCE W ITH SHIPPER S INSTRUCTIONS	HS 190590
2017-10-11	2844 CTN	16651KG	TOTAL 2844 CORRUGATED CART ONS ONLY ( TWO THOUSAND EI GHT HUNDRED FOURTY FOUR ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-168/17-18 D T: 14-SEP-2017 PO. NO.: 54 5653 DT: 01-SEP-2017 H. S.CODE: 19024090, 1905909 0 , 21039090 VENTILATION SE AL NO.: 3689060 S/ BILL NO .: DT: NET WEIGHT : 1372 4.244 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMP ERATUR E OF MINUS 18 DEGREE CELSI US FREIGHT COLLECT TEMPE RATURE TO BE MAINTAINED -1 8 DEGREE CELCIUS ACCORD ING WITH SHIPPER S INSTRU CTION	HS 210690
2017-10-05	1641 CTN	14113KG	TOTAL 1641 CORRUGATED CART ONS ONLY ( ONE THOUSAND SI X HUNDRED FOURTY ONE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-146/17-18 DT: 05-SEP-2017 PO. NO.: 54564 8 DT: 01- SEP-2017 H.S.C ODE: 19059090 VENTILATIO N S EAL NO.: 4228391 S/BIL L NO.: DT: NET WEI GHT : 11910.360 KGS CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPE RATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLECT TEMPERATURE TO B E MAINTAIN ED -18 DEGREE CELCIUS A CCORDIN G WITH SHIPPER S I NSTRUCTION	HS 190590
2017-10-05	1104 CTN	13458KG	TOTAL 1104 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-144/17-18 DT: 04-SEP -2017 PO. NO.: 545647 DT : 01-SEP-20 17 H.S.CODE: 19059090 VENTILATION SEAL NO.: 4228392 S/BILL NO.: DT: NET WEIGHT : 11587. 2 00 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUES TED CARRYINGTEMPERATURE OF MINUS 18 DEGREE CELSIUS FRE IGHT COLLECT TEMPERA TURE TO BE MAINTAINED - 18 DEGREE CELCIUS ACCORDIN G WITH SHIPPER S INSTRUCT ION	HS 190590
2017-10-05	2100 CTN	17552KG	TOTAL 2100 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL -141/17-18 DT: 02-SEP-2017 PO. NO.: 545645 DT: 01 -SEP-2017 H. S.CODE: 1905 9090 VENTILATION SEAL NO.: 422 8384 S/BILL NO.: DT : NET WEIGHT : 15306.40 8 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT TEMPERATURE TO BE MAINTAINE D -18 DEGRE E CELCIUS ACCORDING WIT H SHI PPER S INSTRUCTION	HS 847439
2017-10-05	1548 CTN	14587KG	TOTAL 1548 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED FORTY EIGHT ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-151/17-18 DT : 07-SEP-2017 PO. NO.: 545 650 DT: 01-SEP-2017 H.S. CODE: 19059090 VENTILAT I ON SEAL NO.: 4228208 S/B ILL NO.: DT: NET WEIGHT : 12871.296 KGS CARGO IS S TOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIPPE RS REQUESTED CARRYING TEM PERATURE OF MINUS 18 DEGRE E CELSIUS FREIGHT COLLECT TEMPERATU RE TO BE MAINTA INED -18 DEGREE CELCIUS AC CORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-10-05	2680 CTN	16766KG	TOTAL 2680 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI X HUNDRED EIGHTY ONLY) RE ADY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-150/17-18 DT: 07- SEP-2017 PO. NO.: 545649 DT: 01-SEP-20 17 H.S.CODE: 19024090, 19059090 VENT ILATION SEAL NO.: 4228207 S/BILL NO.: DT: NET WEI GHT : 13350.961 KGS CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT COLL ECT TEMPERATURE TO B E MAI NTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPE R S INSTRUCTION	HS 190240
2017-10-03	1581 CTN	13283KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN FDA NO. 17342485386	HS 020329
2017-10-03	2319 CTN	18004KG	READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR22) WHOLE WHEAT NAAN (BR48) AJWAIN PARATHA (BR21) TANDOORI ROTI (URM) UDUPI ONION RAVA MASALA DOSA (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386 TEMPERATURE SET TO -18 DEGREE CELCIUS	HS 110811
2017-10-03	1287 CTN	14803KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN	HS 020329
2017-10-03	1287 CTN	14803KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN	HS 020329
2017-10-03	1065 CTN	13104KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR16) FAMILY PACK TANDOORI NAAN	HS 020329
2017-09-26	2255 CTN	17696KG	TOTAL 2255 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-119/17-18 DT: 24-AUG-2017 PO. NO.: 54515 5 DT: 01- AUG-2017 H.S.C ODE: 19024090, 19059090 V ENT ILATION SEAL NO.: 4228 352 S/BILL NO.: 82358 88 S/ BILL DT.: 25-08-2017 NET W T : 14676.540 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FR EIGHT COLLEC T TEMPERATURE TO BE MAINT AINED -18 DEGREE CELCIUS ACCORDING WITH SHIPP ER S INSTRUCTION	HS 190240
2017-09-26	2361 CTN	17151KG	TOTAL 2361 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SIXTY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-124/17-18 DT: 26-AUG-2017 PO. NO.: 54515 7 DT: 01-AUG-2017 H.S.C ODE: 19024090, 19059090, 2 1039090 VENTILATION SEAL NO.: 4228353 S/BILL NO.: 8288409 DT: 28.08.2017 NET WT : 14290.2 56 KGS CARGO IS STOWED IN A REFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DE GREE CELSIUS FR EIGHT COLL ECT TEMPERATURE TO BE MAI NTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPE R S INSTRUCTION	HS 190240
2017-09-26	1556 CTN	14722KG	TOTAL 1556 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED FIFTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-127/17-18 DT: 28-AUG-2017 PO. NO.: 54515 9 DT: 01- AUG-2017 H.S.C ODE: 19059090 VENTILATIO N S EAL NO.: 4228355 S/BIL L NO.: DT: NET WT :1260 6.152 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE C ELSI US FREIGHT COLLECT TEMPE RATURE TO BE MAINTAINED -1 8 DEGREE CELCIUS ACCORD ING WITH SHIPPER S INSTRU CTION	HS 190590
2017-09-26	1438 CTN	13362KG	TOTAL 1438 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED THIRTY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO : DKFPL-133/17-18 D T: 30-AUG-2017 PO. NO.: 54 5162 DT: 01-AUG-2017 H. S.CODE: 19059090 VENTILA T ION SEAL NO.: 4228371 S/ BILL NO.: DT: NET WT : 1 0967.600 KGS CARGO IS STOW ED IN A RE FRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERA TURE OF MINUS 18 DE GREE CE LSIUS FREIGHT COLLECT TE MPERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACC OR DING WITH SHIPPER S INS TRUCTION	HS 210500
2017-09-26	1235 CTN	14331KG	TOTAL 1235 CORRUGATED CART ONS ONLY ( ONE THOUSAND TW O HUNDRED THIRTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-130/17-18 DT: 29-AUG-2017 PO. NO.: 5451 61 DT: 0 1-AUG-2017 H.S.C ODE: 19059090 VENTILATIO N SEAL NO.: 4228369 S/BIL L NO.: DT: NET WT : 126 51.400 KGS CARGO IS STOWED IN A REFRI GERATED CONTAIN ER SET AT THE SHIPPERS REQ UESTED CARRYING TEMPERATU RE OF MINUS 18 DEGRE E CELS IUS FREIGHT COLLECT TEMP ERATURE TO BE MAINTAINED - 18 DEGREE CELCIUS ACCOR DI NG WITH SHIPPER S INSTR UCTION	HS 190590
2017-09-26	1830 CTN	14540KG	TOTAL 1830 CORRUGATED CART ONS ONLY ( ONE THOUSAND EI GHT HUNDRED THIRTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-135/17-18 DT: 31 -AUG-2017 PO. NO.: 545163 DT: 01-AUG -2017 H.S.COD E: 19059090, 21039090 VE NTIL ATION SEAL NO.: 42283 79 S/BILL NO.: DT: N ET W T : 12374.580 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT COLLEC T TEMPERATURE TO BE MAINT AINED -18 DEGREE CELCIUS ACCO RDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-09-26	2315 CTN	17933KG	TOTAL 2315 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : DKFPL-129/17-18DT: 2 9-AUG-2017 PO. NO.: 545160 DT: 01-AUG -2017 H.S.COD E: 19024090, 19059090 VE NTIL ATION SEAL NO.: 42283 65 S/BILL NO.: DT: N ET W T : 15526.752 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DE GR EE CELSIUS FREIGHT COLLEC T TEMPERATURE TO BE MAINT AINED -18 DEGREE CELCIUS ACCO RDING WITH SHIPPER S INSTRUCTION	HS 190240
2017-09-25	2021 CTN	14270KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY (BDH) BHAGWATIS METHI DHEBRA (IJPS) INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386 TEMPERATURE SET TO -18 DEGREE CELCIUS	HS 841939
2017-09-25	2825 CTN	16794KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR23) PURAN POLI (BR25) DEEP MATHIA (HDV) VADA FOR DAHI VADA (UMM) UDUPI MYSOR MASALA DOSA (BDH) BHAGWATIS METHI DHEBRA (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (DF12) SPINACH PAKORA (KRAT) DEEP KATI ROLL ALOO TIKKI (KRPT) DEEP KATI ROLL PANEER TIKKA (KRTP) DEEP KATI ROLL TAWA PANEER (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY (FC13) DEEP MINT CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE)	HS 090920
2017-09-24	2165 CTN	15673KG	TOTAL 2165 CORRUGATED CAR TONS ONLY ( TWO TH OUSAND O NE HUNDRED SIXTY FIVE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: DKFPL-118/17-18 DT: 24-AUG-2017 PO. NO.: 6059 64 DT: 01 -AUGUST-2017 H.S .CODE: 19024090, 19059090, 20049000, 21039090 VENTIL ATION SEAL NO.: 4228 351 S/ BILL NO.: DT: NET WT : 1 2985.100 CA RGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPER ATURE OF MINUS 18 DEGREE CELSIU S FREIGHT CO LLECT TEMPER ATURE TO BE MAINTAINED -18 DEGR EE CELCIUS ACCORDI NG WITH SHIPPER S INST RUC TION	HS 190240
2017-09-19	2207 CTN	16129KG	TOTAL 2207 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED SEVEN ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A S PER INVOICE INVOICE NO : DKFPL-103/17-18 DT: 19-AU G-2017 PO. NO.: 545151 D T: 01-AUG -2017 H.S.CODE: 19024090, 19059090 VENTIL ATION SEAL NO.: 4228321 S /BILL NO.: 8113793 D T: 19 .08.2017 NET WT : 13603.83 8 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T ATTHE SHIPPERS REQUESTE D CARRYING TEMPERATUR E OF MINUS 18 DEGREE CELSIUS FREIGHT COLLEC T TEMPERATU RE TO BE MAINTAINED -18 DE GREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCT IO N	HS 190240
2017-09-19	2570 CTN	19532KG	TOTAL 2570 CORRUGATED CART ONS ONLY ( TWO THOUSAND FI VE HUNDRED SEVENTY ONLY) R EADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO NAS PER INVOICE INVOICE N O : DKFPL-104/17-18 DT: 19 -AUG-2017 PO. NO.: 545152 DT: 01-AUG -2017 H.S.COD E: 19024090, 19059090, 20 0490 00, 21039090 VENTILATI ON SEAL NO.: 4228320 S/BI LL NO.: 8114768 DT: 19.08 .2017 NET WT : 16497.960 K GS CARGO IS STOWED IN A RE FRIGERATED CONTAINER SET A T THE SHIPPERS REQUESTED C ARRYING TEMPERATURE OF MI NUS 18 DEGREE CELSIUS FRE IGHT COLLECT TEMPERATURE TO BE MAINTAINED -18 DEGRE E CELCIUS ACCORDING WIT H SHIPPER S INSTRUCTION	HS 190240
2017-09-18	1658 CTN	15192KG	READY TO EAT PROCESSED FOOD (FROZEN)	HS 020329
2017-09-18	2004 CTN	16186KG	READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (00162) DEEP PAPADI (BR16) FAMILY PACK TANDOORI NAAN (BR11) ALOO PARATHA (BR17) TANDOORI NAAN	HS 020329
2017-09-16	1723 CTN	15768KG	TOTAL 1723 CORRUGATED CAR TONS ONLY ( ONE TH OUSAND S EVEN HUNDRED TWENTY THREE ONLY) READY TO EAT PROCESS ED FOOD (FROZEN) OTHER DES CRIPTION AS PER INVOICE IN VOICE NO.: DKFPL-79/17-18 DT: 08-AUG-2017 PO. NO.: 6 05962 DT: 01-AUGUST-2017 H.S.CODE: 19059090 VENTI LAT ION SEAL NO.: 4228278 S /BILL NO.: DT: NE T WT : 13521.656 KGS CARGO IS S TOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMP ERATURE OF MINUS 18 DE GREE CELSIUS FREIGHT COLLECT TEMPERATURE TO BE MAINTAI NED -18 DEGREE CELCIUS ACCORDI NG WITH SHIPPER S INSTRUCTION	HS 190590
2017-09-13	2001 CTN	15795KG	TOTAL 2001 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E ONLY) READY TO EAT PROCE SSED FOOD(FROZEN) OTHER D ESCRIPTION AS PER INVOICE I NVOICE NO : DKFPL-91/17-1 8 DT: 12-AUG-2017 PO. NO.: 545148 DT: 01-AUG-2017 H.S.CODE: 19024090, 1905 9090, 20049000, 21039090 V ENTILATION SEAL NO.: 4228 310 S/BILL NO.: DT: NET WT : 13168.460 KGS CARGO I S STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIP PERS REQUESTED CARRYING T EMPERATURE OF MINUS 18 DEG REE CELSIUS FREIGHT COLLE CT TEMPERATUR E TO BE MAIN TAINED -18 DEGREE CELCIUS ACC ORDING WITH SHIPPER S INSTRUCTION	HS 190240
2017-09-13	3484 CTN	21155KG	TOTAL 3484 CORRUGATED CART ONS ONLY ( THREE THOUSAND FOUR HUNDRED EIGHTY FOUR O NLY) READYTO EAT PROCESSE D FOOD (FROZEN) OTHER DESC R IPTION AS PER INVOICE INV OICE NO : DKFPL-89/17-18 D T: 11-AUG-2017 PO. NO.: 54 5147 DT: 01-AUG-2017 H. S.CODE: 19024090, 1905909 0 VENTILATION SEAL NO.: 4 228305 S/BILL NO.: 7971671 S/BILL DT.: 11-08-2017 NE T WT : 18185.584 KGS CARGO IS STOWED IN A REFRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT TEMPERATURE TO BE MA INTAI NED -18 DEGREE CELCIU S ACCORDING WITH SH IPP ER S INSTRUCTION	HS 293299
2017-09-06	2420 CTN	17817KG	TOTAL 2420 CORRUGATED CART ONS ONLY ( TWO THOUSAND FO UR HUNDRED TWENTY ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-75/17-18 DT:04-A UG-2017 PO. NO.: 545143 DT: 01-AUG-201 7 H.S.CODE: 19059090 VENTILATION SEA L NO.: 4228201 S/BILL NO. : 7825024 DT: 04.08.2017 N ET WT: 14843.876 KGS CARGO IS STOWED IN A RE FRIGERAT ED CONTAINER SET AT THE SH IPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D EGREE CELSIUS FREIGHT COL LECT TEMPERATURE TO BE MA INTAINED -18 DEGREE CELCIU S ACCORD ING WITH SHIPP ER S INSTRUCTION	HS 190590
2017-09-06	1343 CTN	14722KG	TOTAL 1343 CORRUGATED CART ONS ONLY ( ONE THOUSAND TH REE HUNDRED FOURTY THREE O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO : DKFPL-78/17-18 0 5-AUG-2017 PO. NO.: 545145 DT: 01-A UG-2017 H.S.CO DE: 19059090 VENTILATION SEAL NO.: 4228277 S/BILL NO.: DT: NET WT: 1299 2.5 20 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPERS REQUEST ED CARRYING TEMPERATURE O F MINUS 18 DEGREE CELSIU S FREIGHT COLLECT TEMPERAT URE TO BE MAINTA INED -18 D EGREE CELCIUS ACCORDING WITH S HIPPER S INSTRUCTI ON	HS 190590
2017-09-06	2187 CTN	16004KG	TOTAL 2187 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED EIGHTY SEVEN ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : DKFPL-83/17-18 DT: 09-AUG-2017 PO. NO.: 5451 46 DT: 0 1-AUG-2017 H.S. CODE: 19059090, 21039090 VEN TILATION SEAL NO.: 422 8255 S/BILL NO.: DT : NET WT : 13468.408 KGS CARGO IS STOWED IN AREFRIGERATE D CONTAINER SET AT THE SHI PPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 D E GREE CELSIUS FREIGHT COLL ECT TEMPERATURE TO BE MAI NTAINED -18 DEGREE CELCIUS ACCO RDING WITH SHIPPE R S INSTRUCTION	HS 190590
2017-09-05	2000 CTN	17670KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR24) VEG. PANEER PARATHA (BR26) DEEP BHATURA (BR41) ORIGINAL PARATHA (R-T-C) (BR42) METHI PARATHA (R-T-C) (BR43) MASALA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (DF12) SPINACH PAKORA (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU VADA (BR49) MIXED VEGETABLE PARATHA (DTB) DEEP TOTAL BHEL (ILK) LILVA KACHORI FDA NO. 17342485386	HS 293627
2017-09-05	2411 PKG	15827KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN IJPS INSTITUTIONAL PUNJABI SAMOSA	HS 020329
2017-09-05	2677 PKG	19640KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA BR31 FAMILY PACK HOMESTYLE PARATHA UMV UDUPI MENDU VADA BR11 ALOO PARATHA	HS 020329
2017-09-05	1910 PKG	13464KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-08-30	2239 CTN	16260KG	TOTAL 2239 CORRUGATED CART ONS ONLY ( TWO THOUSAND TW O HUNDRED THIRTY NINE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-63/17-18 DT: 29-JUL-2017 PO. NO.: 54462 7 DT: 0 1-JULY-2017 H.S. CODE: 19059090, 21039090 VE NTILATION SEAL NO.: 422 8969 S/BILL NO.: 771 8302 D T: 31.07.2017 NET WEIGHT : 13660.432 KGS CARGO IS ST OWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPERS REQUESTED CARRYING T EMPE RATURE OF MINUS 18 DEGREE CELSIUS FREIG HT COLLECT	HS 190590
2017-08-28	1760 CTN	13517KG	READY TO EAT PROCESSED FOOD (FROZEN) (IJPS) INSTITUTIONAL PUNJABI SAMOSA (00161) DEEP FAFDA (00162) DEEP PAPADI (BR16) FAMILY PACK TANDOORI NAAN (BR13) HOME STYLE PARATHA (BR18) GARLIC NAAN (FC11) DEEP COCONUT CHUTNEY	HS 530521
2017-08-28	2389 CTN	14746KG	READY TO EAT PROCESSED FOOD (FROZEN)	HS 020329
2017-08-28	1738 PKG	13834KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-08-28	2432 PKG	16957KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-08-28	2315 CTN	18187KG	READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BMG) BHAGWATIS METHI GOTA (UMV) UDUPI MENDU VADA (8) (BR22) WHOLE WHEAT NAAN (BR48) AJWAIN PARATHA (IK659) KATI ROLL (BR26) DEEP BHATURA (BR15) METHI PARATHA (BR18) GARLIC NAAN (BR23) PURAN POLI (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BDH) BHAGWATIS METHI DHEBRA (FC12) DEEP CORIANDER CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE)	HS 090920
2017-08-28	2036 PKG	18369KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR19 ONION KULCHA BR14 MASALA PARATHA BR23 PURAN POLI BR24 VEG. PANEER PARATHA SPC VEG. PANEER CHILLI SAMOSA	HS 843880
2017-08-28	1885 PKG	13826KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA DF13 ONION PAKORA	HS 071030
2017-08-16	3689 CTN	18920KG	TOTAL 3689 CORRUGATED CART ONS ONLY ( THREE THOUSAND SIX HUNDRED EIGHTY NINE ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : DKFPL-32/17-18 DT : 15-JUL-2017 PO. NO.: 544 619 DT: 01-JULY-2017 H. S.CODE: 19059090, 1902409 0 VENTILATION SEAL NO.: 3 688224 S/BILL NO.: DT: N ET WEIGHT : 15354.384 KGS CARGO IS STO WED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGH T COLLECT TE MPERATURE TO BE MAINTAINED -18 DEGREE C ELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 170490
2017-08-16	2163 CTN	14765KG	TOTAL 2163 CORRUGATED CART ONS ONLY ( TWO THOUSAND ON E HUNDRED SIXTY THREE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO : DKFPL-38/17-18 DT: 18-JUL-2017 PO. NO.: 54462 0 DT: 0 1-JULY-2017 H.S. CODE: 19059090, 21039090 VE NTILATION SEAL NO.: 368 8226 S/BILL NO.: D T: NET WEIGHT : 12041.298 KGS CA RGO IS STOWED IN A REFRIGE RATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYI NG TEMPERATURE OF MIN US 1 8 DEGREE CELSIUS FREIGHT COLLECT TEMPE RATURE TO BE MAINTAINED -18 DEGREE CEL CIUS ACCORDING WITH SH IPPER S INSTRUCTION	HS 190590
2017-08-14	1581 CTN	13283KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN FDA NO. 17342485386	HS 020329
2017-08-09	1917 CTN	15641KG	TOTAL 1917 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-19/17-18DT:10 -JUL-17 PO. NO.: 544615 DT: 01-JULY-2 017 H.S.CODE : 19059090 VENTILATION SE AL NO .: 3688217 S/BILL NO .: 7257495 S/BILL DT.: 11 -07-2017 NET WEIGHT : 1336 2.912 KGS CARG O IS STOWED IN A REFRIGERATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERAT UR E OF MINUS 18 DEGREE CELSI US FREIGHT COL LECT TEMPE RATURE TO BE MAINTAINED -1 8 DEGR EE CELCIUS ACCORD ING WITH SHIPPER S INST RU CTION	HS 190590
2017-08-09	3459 CTN	21429KG	TOTAL 3459 CORRUGATED CART ONS ONLY ( THREE THOUSAND FOUR HUNDRED FIFTY NINE ON LY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : DKFPL-27/17-18 DT : 13-JUL-2017 PO. NO.: 544 616 DT: 01-JULY-2017 H. S.CODE: 19059090, 2103909 0 VENTILATION SEAL NO.: 3 688221 S/BILL NO.: DT: 1 8025.720 KGS CARGO IS STOW ED IN A REF RIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEG REE CE LSIUS FREIGHT COLLECT TE MPERATURE T O BE MAINTAINED -18 DEGREE CELCIUS ACC ORD ING WITH SHIPPER S INS TRUCTION	HS 170490
2017-08-09	2632 CTN	17476KG	TOTAL 2632 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI X HUNDRED THIRTY TWO ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-30/17-18DT: 1 4-JUL-2017 PO. NO.: 544617 DT: 01-JUL Y-2017 H.S.C ODE: 19059090, 21039090, 190240 90, 20049000 VENTILA TION SEAL NO.: 3688222 S/ BILL NO.: DT: NET WEIIGH T : 14740.200 K GS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIG HT COLLEC T TEMPERATURE TO BE MAINT AINED -1 8 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-08-08	1931 CTN	15558KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (FC11) DEEP COCONUT CHUTNEY FDA NO. 17342485386	HS 530521
2017-08-08	1706 CTN	15918KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR41) ORIGINAL PARATHA (R-T-C) (BR43) MASALA PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (IUMV) FAMILY PACK MENDU VADA (ILK) LILVA KACHORI FDA NO. 17342485386	HS 293627
2017-08-03	2036 PKG	18369KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR19 ONION KULCHA BR14 MASALA PARATHA BR23 PURAN POLI BR24 VEG. PANEER PARATHA SPC VEG. PANEER CHILLI SAMOSA	HS 843880
2017-08-03	1885 PKG	13826KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA DF13 ONION PAKORA	HS 071030
2017-08-03	2389 CTN	14746KG	READY TO EAT PROCESSED FOOD (FROZEN)	HS 020329
2017-08-03	2389 CTN	14746KG	READY TO EAT PROCESSED FOOD (FROZEN)	HS 020329
2017-08-03	2036 PKG	18369KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR19 ONION KULCHA BR14 MASALA PARATHA BR23 PURAN POLI BR24 VEG. PANEER PARATHA SPC VEG. PANEER CHILLI SAMOSA	HS 843880
2017-08-03	1885 PKG	13826KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA DF13 ONION PAKORA	HS 071030
2017-08-01	1491 BOX	14384KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR13) HOME STYLE PARATHA (BR17) TANDOORI NAAN (JPS) PUNJABI SAMOSA WITH CHUTNEY	HS 020329
2017-08-01	2353 CTN	16656KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR17) TANDOORI NAAN (BR24) VEG. PANEER PARATHA (BR25) DEEP MATHIA(BBR) BHAGWATIS BAJRI ROTLA (BR27) DEEP CHORAFALI (FAFDA) (BR31) FAMILY PACK HOMESTYLE PARATHA (BTM) BHAGWATIS THICK MATHIA (IUMV) FAMILY PACK MENDU VADA (PZEP) EGGPLANT (PZPE) CILANTRO PESTO (00161) DEEP FAFDA (00162) DEEP PAPADI (BR22) WHOLE WHEAT NAAN (BR49) MIXED VEGETABLPARATHA (DTB14) TOTAL BHEL FP 14OZ (FAMILY PACK) (IMDK) MOONG DAL KACHORI (DRT) DEEP RATALU TIKKI FDA NO. 17342485386	HS 110811
2017-08-01	1941 CTN	16124KG	TOTAL 1941 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED FOURTY ONE ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: 215/17-18 DT: 30-JU N-2017 PO. NO.: 544064 D T: 01-JUNE-2017 H.S.CODE: 19059090 VENTILATION SEA L NO.: 3688202 S/BILL NO. : 7104184 S/BILL DT.: 01 -0 7-2017 NET WEIGHT : 13653 .312 KGS CARGO IS STOWED I N A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUE STED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIU S FREIGHT COLLECT TEMPER ATURE TO BE MAINTAINED -18 DEGREE CEL CIUS ACCORDI NG WITH SHIPPER S INSTRUC TIO N	HS 190590
2017-08-01	1526 CTN	15495KG	TOTAL 1526 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED TEWNTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: 1/17-18 DT:03-JUL- 2017 PO. NO.: 544065 DT: 01-JUNE-20 17 H.S.CODE: 1 9059090 VENTILATION SEAL N O. : 3688204 S/BILL NO.: DT: NET WEIGHT : 13496 .40 0 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SE T AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT TEMPERATU RE TO BE MAINTAI NED -18 DE GREE CELCIUS ACCORDING WITH SH IPPER S INSTRUCTIO N	HS 190590
2017-08-01	2300 CTN	17614KG	TOTAL 2300 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZE N) OTHER DESCRIPTION AS PE RINVOICE INVOICE NO.: DKF PL-4/17-18 DT: 04-J UL-2017 PO. NO.: 544610 DT: 01- JULY-2017 H .S.CODE: 19059 090 VENTILATION SEAL NO.: 368 8205 S/BILL NO.: DT: NET WEIGHT : 15160.560 KG S CARGO IS STOWED IN A REF RIGERATED CONT AINER SET AT THE SHIPPERS REQUESTED CA RRYINGTEMPERATURE OF MIN US 18 DEGREE CELSIUS FR EI GHT COLLECT TEMPERATURE T O BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 170490
2017-08-01	1566 CTN	14151KG	TOTAL 1566 CORRUGATED CART ONS ONLY ( ONE THOUSAND FI VE HUNDRED SIXTY SIX ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : DKFPL-10/17-18DT: 0 6-JUL-2017 PO. NO.: 544613 DT: 01-JUL Y-2017 H.S.C ODE: 19059090 VENTILATION SEAL NO.: 3688216 S/BILL NO.: DT: NET WEIGHT : 1 2065.616 KGS CARGO IS STOW ED IN A REFRIGERATED CONTA INER SET AT THE SHIPPERS R EQUESTED CARRYING TEMPERA TURE OF MINUS 18 DEGREE C E LSIUS FREIGHT COLLECT TE MPERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACC ORDING W ITH SHIPPER S INS TRUCTION	HS 190590
2017-07-26	2366 CTN	17302KG	READY TO EAT PROCESSED FOOD (FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BR31) FAMILY PACK HOMESTYLE PARATHA (BR22) WHOLE WHEAT NAAN (BR13) HOME STYLE PARATHA (BR21) TANDOORI ROTI (HDV) VADA FOR DAHI VADA (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA	HS 110811
2017-07-25	1486 CTN	12917KG	READY TO EAT PROCESSED FOOD (FROZEN) (JPS) PUNJABI SAMOSA WITH CHUTNEY (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN FDA NO. 17342485386	HS 020329
2017-07-25	2738 CTN	17788KG	READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA (IUMV) FAMILY PACK MENDU VADA (BR35) CHILI CORIANDER NAAN (BR46) ORIGINAL PURI (BR47) MASALA PURI (IK604) MINI PUNJABI SAMOSA (BR11) ALOO PARATHA (HDV) VADA FOR DAHI VADA (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (BR29) DEEP CHAPATI THICK (HCU) VEGETABLE CUTLETS (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386	HS 090920
2017-07-25	1465 CTN	14610KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (IJPS) INSTITUTIONAL PUNJABI SAMOSA	HS 020329
2017-07-25	2039 CTN	17302KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR15) METHI PARATHA (BR14) MASALA PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR26) DEEP BHATURA (BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (DRT) DEEP RATALU TIKKI (HCU) VEGETABLE CUTLETS FDA NO. 17342485386	HS 210690
2017-07-25	1628 CTN	15202KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (UMD) UDUPI MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN	HS 070320
2017-07-25	2366 CTN	16272KG	TOTAL 2366 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SIXTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: 195/17-18 DT: 24-JU N-2017 PO. NO.: 544054 DT : 01-JUN E-2017 H.S.CODE: 19059090, 21039090, 19024 090 VENTILATION SEAL NO.: 3688381 S/BILL NO.: 6 9932 86 S/BILL DT.: 27-06-2017 NET WEIGHT : 13391.376 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MIN US 18 DEGREE CE LSIUS FREI GHT COLLECT TEMPERATURE T O BE M AINTAINED -18 DEGREE CELCIUS ACCORDING WIT H SHIPPER S INSTRUCTION	HS 190590
2017-07-25	1428 CTN	14005KG	TOTAL 1428 CORRUGATED CART ONS ONLY ( ONE THOUSAND FO UR HUNDRED TEWNTY EIGHT ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO.: 196/17-18 DT: 26- JUN-2017 PO. NO.: 544055 DT: 01-JUNE -2017 H.S.CODE : 19059090 VENTILATION SE AL NO.: 3688393 S/BILL NO .: DT: NET WEIGHT : 1206 5.760 KGS CARGO IS STOWED IN A REFRIGER ATED CONTAINE R SET AT THE SHIPPERS REQU ESTED CARRYING TEMPERATUR E OF MINUS 18 DEGREE C ELSI US FREIGHT COLLECT TEMPE RATURE TO BE MAINTAINED -1 8 DEGREE CELCIUS ACCORD ING WITH SHIPPER S INSTRU CTION	HS 190590
2017-07-25	1741 CTN	14931KG	TOTAL 1741 CORRUGATED CART ONS ONLY ( ONE THOUSAND SE VEN HUNDRED FOURTY ONE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO.:205/17-18 DT: 28-JU N-2017 PO. NO.: 544060 DT : 01-JUNE -2017 H.S.CODE: 19059090, 21039090, 20049 000VENTILATION SEAL NO.: 4228819 S/BILL NO.: DT: NET WEIGHT : 12781.752 KG S CARGO IS STOWED IN A REF RIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CA RRYING TEMPERATURE OF MI N US 18 DEGREE CELSIUS FREI GHT COLLECT TEM PERATURE T O BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-07-25	1926 CTN	17356KG	TOTAL 1926 CORRUGATED CART ONS ONLY ( ONE THOUSAND NI NE HUNDRED TWENTY SIX ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: 204/17-18 DT: 28-JU N-2017 PO. NO.: 544059 DT : 01-JUN E-2017 H.S.CODE: 19059090, 21039090 VENTIL ATION SEAL NO.: 4228811 S /BILL NO.: DT: NET WEIGH T : 15354.916 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPP ERS REQUESTED CARRYING TE MPERATURE OF MINUS 18 DEGR EE CELSIUS FREIGHT COLLEC T TEMPERATUR E TO BE MAINT AINED -18 DEGREE CELCIUS AC CORDING WITH SHIPPER S INSTRUCTION	HS 190590
2017-07-25	2104 CTN	16593KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (HDV) VADA FOR DAHI VADA (UMD) UDUPI MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (BR29) DEEP CHAPATI THICK (UID) UDUPI IDLI (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR16) FAMILY PACK TANDOORI NAAN (BR46) ORIGINAL PURI (BR47) MASALA PURI (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE)	HS 090920
2017-07-25	1486 CTN	12917KG	READY TO EAT PROCESSED FOOD (FROZEN) (JPS) PUNJABI SAMOSA WITH CHUTNEY (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN FDA NO. 17342485386	HS 020329
2017-07-25	2738 CTN	17788KG	READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA (IUMV) FAMILY PACK MENDU VADA (BR35) CHILI CORIANDER NAAN (BR46) ORIGINAL PURI (BR47) MASALA PURI (IK604) MINI PUNJABI SAMOSA (BR11) ALOO PARATHA (HDV) VADA FOR DAHI VADA (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (BR29) DEEP CHAPATI THICK (HCU) VEGETABLE CUTLETS (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386	HS 090920
2017-07-25	1465 CTN	14610KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (IJPS) INSTITUTIONAL PUNJABI SAMOSA	HS 020329
2017-07-25	2039 CTN	17302KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR15) METHI PARATHA (BR14) MASALA PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR26) DEEP BHATURA (BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (DRT) DEEP RATALU TIKKI (HCU) VEGETABLE CUTLETS FDA NO. 17342485386	HS 210690
2017-07-25	1628 CTN	15202KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (UMD) UDUPI MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN	HS 070320
2017-07-25	2039 CTN	17302KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR15) METHI PARATHA (BR14) MASALA PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR26) DEEP BHATURA (BR31) FAMILY PACK HOMESTYLE PARATHA (IUMV) FAMILY PACK MENDU VADA (DRT) DEEP RATALU TIKKI (HCU) VEGETABLE CUTLETS FDA NO. 17342485386	HS 210690
2017-07-25	1628 CTN	15202KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (UMD) UDUPI MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN	HS 070320
2017-07-25	1760 CTN	13517KG	READY TO EAT PROCESSED FOOD (FROZEN) (IJPS) INSTITUTIONAL PUNJABI SAMOSA (00161) DEEP FAFDA (00162) DEEP PAPADI (BR16) FAMILY PACK TANDOORI NAAN (BR13) HOME STYLE PARATHA (BR18) GARLIC NAAN (FC11) DEEP COCONUT CHUTNEY	HS 530521
2017-07-25	1486 CTN	12917KG	READY TO EAT PROCESSED FOOD (FROZEN) (JPS) PUNJABI SAMOSA WITH CHUTNEY (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN FDA NO. 17342485386	HS 020329
2017-07-25	2738 CTN	17788KG	READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA (IUMV) FAMILY PACK MENDU VADA (BR35) CHILI CORIANDER NAAN (BR46) ORIGINAL PURI (BR47) MASALA PURI (IK604) MINI PUNJABI SAMOSA (BR11) ALOO PARATHA (HDV) VADA FOR DAHI VADA (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (BR29) DEEP CHAPATI THICK (HCU) VEGETABLE CUTLETS (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386	HS 090920
2017-07-25	1465 CTN	14610KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR18) GARLIC NAAN (BR21) TANDOORI ROTI (IJPS) INSTITUTIONAL PUNJABI SAMOSA	HS 020329
2017-07-25	2104 CTN	16593KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (HDV) VADA FOR DAHI VADA (UMD) UDUPI MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (BR28) DEEP CHAPATI THIN (BR29) DEEP CHAPATI THICK (UID) UDUPI IDLI (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR16) FAMILY PACK TANDOORI NAAN (BR46) ORIGINAL PURI (BR47) MASALA PURI (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE)	HS 090920
2017-07-17	2266 CTN	18741KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR15) METHI PARATHA (BR19) ONION KULCHA (BR24) VEG. PANEER PARATHA (SPC) VEG. PANEER CHILLI SAMOSA (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (UTT) UDUPI ONION UTTAPAM (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR32) CHEESE & SPINACH STUFFED NAAN (BR49) MIXED VEGETABLE PARATHA (FC13) DEEP MINT CHUTNEY FDA NO.17342485386	HS 310100
2017-07-14	4000 CTN	18981KG	READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BMT) BHAGWATIS MUTHIA (BR41) ORIGINAL PARATHA (R-T-C) (BR42) METHI PARATHA (R-T-C) (BR43) MASALA PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR11) ALOO PARATHA (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386	HS 293627
2017-07-14	2573 CTN	16676KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR14) MASALA PARATHA (HDV) VADA FOR DAHI VADA (UMD) UDUPI MASALA MASALA DOSA (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (UMV) UDUPI MENDU VADA (8) (BR22) WHOLE WHEAT NAAN (IK605) GARLIC NAAN PERFORATED (IK606) PLAIN NAAN PERFORATED (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY FDA NO. 17342485386	HS 070320
2017-07-14	2558 CTN	17381KG	READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOME STYLE PARATHA (BR22) WHOLE WHEAT NAAN (BR35) CHILI CORIANDER NAAN (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR13) HOME STYLE PARATHA (BR21) TANDOORI ROTI (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (FC13) DEEP MINT CHUTNEY FDA NO: 17342485386	HS 021019
2017-07-14	4000 CTN	18981KG	READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BMT) BHAGWATIS MUTHIA (BR41) ORIGINAL PARATHA (R-T-C) (BR42) METHI PARATHA (R-T-C) (BR43) MASALA PARATHA (R-T-C) (BR44) PUDINA PARATHA (R-T-C) (BR45) PALAK PARATHA (R-T-C) (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR11) ALOO PARATHA (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (BMG) BHAGWATIS METHI GOTA (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386	HS 293627
2017-07-14	2573 CTN	16676KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR14) MASALA PARATHA (HDV) VADA FOR DAHI VADA (UMD) UDUPI MASALA MASALA DOSA (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (UMV) UDUPI MENDU VADA (8) (BR22) WHOLE WHEAT NAAN (IK605) GARLIC NAAN PERFORATED (IK606) PLAIN NAAN PERFORATED (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY FDA NO. 17342485386	HS 070320
2017-07-14	2558 CTN	17381KG	READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA, (BR31) FAMILY PACK HOME STYLE PARATHA (BR22) WHOLE WHEAT NAAN (BR35) CHILI CORIANDER NAAN (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR13) HOME STYLE PARATHA (BR21) TANDOORI ROTI (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BR26) DEEP BHATURA (FC13) DEEP MINT CHUTNEY FDA NO: 17342485386	HS 021019
2017-07-07	2068 CTN	14364KG	TOTAL 2068 CORRUGATED CART ONS ONLY ( TWO THOUSAND SI XTY EIGHT ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 138/1 7-18 DT:31-MAY-17 PO. NO.: 543538 DT: 01-MAY-2017 H .S.CODE: 19 059090, 210390 90 VENTILATION SEAL NO.: 3688268 NET WEIGHT : 12000 .656 KGS S/BILL NO.: D T: CARGO IS STOWED IN A REFRI GERATED CONTAINER SET AT T HE SHIPPERS REQUESTED CARR YING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIG H T COLLECT TEMPERATURE TO BE MAINTAINED -18 DEGREE C ELCIUS ACCORDING WITH SHIPPER S INSTRUCTION	HS 170490
2017-07-05	2988 CTN	16283KG	READY TO EAT PROCESSED FOOD (FROZEN) (BKH) BHAGWATIS KHAMAN (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (BMT) BHAGWATIS MUTHIA (UMID) UDUPI MASALA IDLI (UID) UDUPI IDLI (BR26) DEEP BHATURA (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (FC11) DEEP COCONUT CHUTNEY (FC12) DEEP CORIANDER CHUTNEY FDA NO. 17342485386	HS 071220
2017-07-05	1756 CTN	14400KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR23) PURAN POLI (JPS) PUNJABI SAMOSA WITH CHUTNEY (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR48) AJWAIN PARATHA FDA NO. 17342485386	HS 020329
2017-07-05	2401 CTN	16596KG	READY TO EAT PROCESSED FOOD (FROZEN): (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (52) SPICY PURI (FARSI PURI)(BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (HDV) VADA FOR DAHI VADA (FC11) DEEP COCONUT CHUTNEY FDA NO: 17342485386 TEMPERATURE SET TO -18 DEGREE CELSIUS	HS 110811
2017-06-26	1747 CTN	15287KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR11) ALOO PARATHA (BR26) DEEP BHATURA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (IK604) MINI PUNJABI SAMOSA (IK605) GARLIC NAAN PERFORATED (IK606) PLAIN NAAN PERFORATED (IK612) WHOLE WHEAT NAAN PERFORATED. FDA NO: 17342485386 TEMPERATURE SET TO -18 DEGREE CELSIUS	HS 110811
2017-06-26	2036 CTN	15072KG	READY TO EAT PROCESSED FOOD (FROZEN): (BR21) TANDOORI ROTI (BR23) PURAN POLI (BDH) BHAGWATIS METHI DHEBRA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN FDA NO: 17342485386 TEMPERATURE SET TO -18 DEGREE CELSIUS	HS 841939
2017-06-26	1806 CTN	14831KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR21) TANDOORI ROTI (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR16) FAMILY PACK TANDOORI NAAN FDA NO. 17342485386	HS 020329
2017-06-20	2317 CTN	16494KG	TOTAL 2317 CORRUGATED CART ONS ONLY ( TWO THOUSAND TH REE HUNDRED SEVENTEEN ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO.: 107/17-18 DT:19-MAY -17 PO. NO.: 543524 DT: 0 1-MAY-201 7 H.S.CODE: 1905 9090, 21039090, 20049000 V ENTILATION SEAL NO.: 3687 957 S/BILL NO.: DT: NE T WEIGHT : 13586.572 KGS C ARGO IS S TOWED IN A REFRIG ERATED CONTAINER SET AT TH E SHIPPERS REQUESTED CARRY ING TEMPERATURE O F MINUS 18 DEGREE CELSIUS FREIGHT COLLECT T EMPERATURE TO B E MAINTAINED -18 DEGREE CE LCIUS ACCORDING WITH S HIPPER S INSTRUCTION	HS 190590
2017-06-20	1104 CTN	13410KG	TOTAL 1104 CORRUGATED CART ONS ONLY ( ONE THOUSAND ON E HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FR OZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: 109/17-18 DT: 20-MAY-2017 PO. NO.: 543525 DT: 01-MA Y-2017 H.S.CO DE: 19059090 VENTILATION SEAL NO.: 36 85583 S/BILL NO.: DT: NET WEIGHT : 11566.800 K GS CARGO IS STOWED IN A REFR IGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING T EMPERATURE OF MINU S 18 DEGREE CELSIUS FREIG HT COLLECT TEMPERATURE TO BE MAINTAINED -18 DEGREE CELCIUS ACCORDING WITH SHIPPER S I NSTRUCTION	HS 190590
2017-06-19	1521 CTN	14877KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BBR) BHAGWATIS BAJRI ROTLA (BDH) BHAGWATIS METHI DHEBRA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (BR16) FAMILY PACK TANDOORI NAAN FDA NO. 17342485386	HS 020329
2017-06-19	2968 CTN	16681KG	READY TO EAT PROCESSED FOOD (FROZEN) (BMT) BHAGWATIS MUTHIA (UMV) UDUPI MENDU VADA (8) (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR48) AJWAIN PARATHA (DTB) DEEP TOTAL BHEL (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BMG) BHAGWATIS METHI GOTA (BR11) ALOO PARATHA (BR17) TANDOORI NAAN (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (URM) UDUPI ONION RAVA MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BDH) BHAGWATIS METHI DHEBRA (FC13) DEEP MINT CHUTNEY (FC14) DEEP MADRAS TOMATO CHUTNEY (FC15) PANI PURI PANI (CORIANDER MINT PASTE) FDA NO. 17342485386	HS 071220
2017-06-19	2076 CTN	17640KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR19) ONION KULCHA (BR24) VEG. PANEER PARATHA (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA (UTT) UDUPI ONION UTTAPAM (BDH) BHAGWATIS METHI DHEBRA (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU VADA (UMV) UDUPI MENDU VADA (8) (BR48) AJWAIN PARATHA (BR49) MIXED VEGETABLE PARATHA (FC11) DEEP COCONUT CHUTNEY FDA NO. 17342485386	HS 071220
2015-06-13	2552 CTN	17580KG	TOTAL 2552 CORRUGATED CART ONS ONLY (TWO THOUSAND FIV E HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO: 091/15-16 DT: 13.05.20 15 NET WT: 14911.092 KGS S /BILL NO: 9561831 DT:14.05 .2015 H.S. CODE: 19019090 TH E TEMPERATURE TO BE SET AT (MINUS)-18 DEGREE CELS IUS IN ACCORDANCE WITH SHI PPER INSTRUCTIONS	HS 190190
2015-06-13	2264 CTN	16805KG	TOTAL 2264 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: 093/15-16 DT: 13. 05.20 15 NET WT.: 13921.280 KGS S/BILL NO: 9561829 DATE 14 .05.2015 H.S. CODE: 190190 90 &20049000 THE TEMPERA TURE TO BE SET AT (MIN US)- 18 DEGREE CELSIUS IN ACCOR DANCE WITH SHIPPER INSTRUC TIONS VENTILATION SEAL NO : 25 41113	HS 190190
2015-06-04	1629 CTN	14236KG	TOTAL 1629 CORRUGATED CART ONS ONLY (ONE THOUSAND SIX HUNDRED TWENTY NINE ONLY) READY TO EAT PROCESSED FO OD (FROZEN) OTHER DESCRIPT ION AS PER INVOICE INVOICE NO: 070/15-16 DT: 3 0.04. 2015 NET WT: 12259.296 KGS S/BILL NO: 9332507 DT: 0 1.05.2015 H.S. CODE: 1901 9090 THE TEMPERATURE TO B E SET AT (MINUS)-18 DE GREE CELSIUS IN ACCORDANCE WIT H SHIPPER INSTRUCTIONS 1 0 DAYS FREE LINE DEMURRAGE AT DE STINATION VENTILATI ON SEAL NO: 2541087	HS 190190
2015-05-29	3227 CTN	11853KG	TOTAL 3227 CORRUGATED CART ONS ONLY (THREE THOUSAND T WO HUNDRED TWENTY SEVEN ON LY) READYTO EAT PROCESSED FOOD (FROZEN) OTHER DESCR I PTION AS PER INVOICE INVO ICE NO: 056/15-16 DT: 25. 04.2015 NET WT: 7828.104 K GS S/BILL NO: 9229294 DT: 27.04.2015 H.S. CODE: 1901 9090 THE TEMPERATURE TO B E SET AT MINUS 18 DE GREE C ELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION 10 DAYS FREE LINE DEMURRAGE AT DE STINATION	HS 190190
2015-05-18	1707 CTN	15060KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BMG BHAGWATIS METHI GOTA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA DTB DEEP TOTAL BHEL IUMV FAMILY PACK MENDU VADA UMD UDUPI MASALA DOSA UMV UDUPI MENDU VADA, FDA NO: 17342485386	HS 070320
2015-05-18	2155 CTN	15617KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BDH BHAGWATIS METHIDHEBRA BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR48 AJWAIN PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA DTB DEEP TOTAL BHEL IJPS INSTITUTIONAL PUNJABI SAMOSA IK604 MINI PUNJABI SAMOSA IK612 WHOLE WHEAT NAAN PERFORATED JPS PUNJABI SAMOSA WITH CHUTNEY UMD UDUPI MASALA DOSA UMID UDUPI MASALA IDLI UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 110811
2015-05-18	1879 CTN	16511KG	READY TO EAT PROCESSED FOOD FROZEN BMT BHAGWATIS MUTHIA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR24 VEG. PANEER PARATHA BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYE JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI UTT UDUPI ONION UTTAPAM,FDA NO:17342485386	HS 020329
2015-05-18	2050 CTN	15077KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR19 ONION KULCHA BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE AND SPINACH STUFFED NAAN BR33 PANEER KULCHA BR34 CORIANDER KULCHA BR49MIXED VEGETABLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA SPC VEG. PANEER CHILLI SAMOSA UID UDUPI IDLI, FDA NO:17342485386	HS 071030
2015-05-18	1825 CTN	16115KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA FC11 DEEP COCONUT CHUTNEY IK612 WHOLE WHEAT NAAN PERFORATED JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI	HS 070320
2015-05-11	2077 CTN	17608KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BR11 ALOO PARATHABR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR31 FAMILY PACK HOMESTYLE PARATHA, UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALADOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 070320
2015-05-11	2116 CTN	15155KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR26 DEEP BHATURA BR28 DEEP CHAPATI THIN BR46 ORIGINAL PURI BR48 AJWAIN PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE HDV VADA FOR DAHI VADA IK612 WHOLE WHEAT NAAN PERFORATED JPS PUNJABI SAMOSA WITHCHUTNEY UID UDUPI IDLI,FDA NO: 17342485386	HS 070320
2015-05-11	1969 CTN	15427KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR11 ALOO PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN IUMV FAMILY PACK MENDU VADA JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA,FDA NO: 17342485386	HS 070320
2015-05-11	2408 PKG	21476KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA BMT BHAGWATIS MUTHIA,BR14 MASALA PARATHABR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR26 DEEP BHATURA,BR48 AJWAINPARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA DF13 ONION PAKORA,FC14 DEEP MADRAS TOMATO CHUTNEY,FC15 PANI PURI PANI CORIANDER MINT PASTE, IJPS INSTITUTIONAL PUNJABI SAMOSA IUMV FAMILY PACK MENDU VADA MS18 SWEET AND TANGY CHUTNEY TCMD TANDOOR CHEF MASALA DOSA FDA NO: 17342485386	HS 110811
2015-05-04	2632 CTN	17918KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BPR BHAGWATIS PATRA VAGAR BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA DF13 ONION PAKORA FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY HDV VADA FOR DAHI VADAUMD UDUPI MASALA DOSA UMV UDUPI MENDU VADA URM UDUPI ONION RAVA MASALA DOSA FDA NO: 17342485386	HS 071030
2015-05-04	1632 CTN	14739KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI HDV VADA FOR DAHI VADA FDA NO: 17342485386	HS 020329
2015-05-04	2072 CTN	15988KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR31 FAMILY PACK HOMESTYLEPARATHA BR44 PUDINA PARATHA RTC DTB DEEP TOTAL BHEL FC13 DEEP MINT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 020329
2015-04-27	1934 CTN	18210KG	READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA BMT BHAGWATIS MUTHIABPR BHAGWATIS PATRA VAGAR BR11 ALOO PARATHA BR14 MASALA PARATHA BR18 GARLIC NAAN BR19 ONION KULCHA BR23 PURAN POLI BR24 VEG PANEER PARATHA BR31 FAMILY PACK HOMESTYLE PARATHA, FC13 DEEP MINT CHUTNEY IK605 GARLIC NAAN PERFORATED IK608 CORIANDER CHUTNEY IK612 WHOLE WHEAT NAAN PERFORATED IK674 DOSA PADH IK675 COCONUT CHUTNEY QSR SPC VEG. PANEER CHILLI SAMOSA FDA NO: 17342485386	HS 070320
2015-04-27	1878 CTN	16810KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BHDV BHAGWATIS MIXED VEGETABLE HANDVO BMT BHAGWATIS MUTHIA BR11 ALOO PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA JPS PUNJABI SAMOSA WITH CHUTNEY URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO:17342485386	HS 071220
2015-04-27	2349 CTN	16507KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR17 TANDOORI NAANBR21 TANDOORI ROTI BR26 DEEP BHATURA IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABISAMOSA WITH CHUTNEY UID UDUPI IDLI UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA FDA NO:17342485386	HS 020329
2015-04-27	1815 CTN	15528KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BDH BHAGWATIS METHIDHEBRA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR26 DEEP BHATURA BR28 DEEP CHAPATI THIN BR46 ORIGINAL PURI DTB DEEP TOTAL BHEL FC11 DEEP COCONUT CHUTNEYIK605GARLIC NAAN PERFORATED IK674 DOSA PADH URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM, FDA NO:17342485386	HS 330129
2015-04-27	1849 CTN	16606KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR31 FAMILY PACK HOMESTYLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 020329
2015-04-27	1506 CTN	14644KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN IJPS INSTITUTIONAL PUNJABISAMOSA , FDA NO: 17342485386	HS 020329
2015-04-25	2232 CTN	18688KG	TOTAL 2232 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY TWO ONLY) READY TO EAT PROCESSED FOO D (FROZEN) OTHER DESCRIPTI ONAS PER INVOICE INVOICE NO: 661/14-15 DT: 20 .03.2 015 NET WT: 16104.322 KGS S/BILL NO: DT: H.S. CODE : 1901.9090 & 2004.9000 TH E TEMPERATURE TO BE SET AT -18 DEGREE CELSIUS IN ACC ODANCE WITH SHIPPERS INSTR UCTION 10 DAYSFREE LINE D EMURRAGE AT DESTINATION	HS 190190
2015-04-25	1878 CTN	17210KG	TOTAL 1878 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SEVENTY EIGHT O NLY) READY TO EAT PROCESSE D FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INV OICE NO: 666/14-15DT: 21 .03.2015 NET WT: 14441.820 KGS S/BIL L NO: DT: HS C ODE - 190190 THE TEMPERAT U RE TO BE SET AT -18 DEGRE E CELSIUS IN ACCODA NCE WIT H SHIPPERS INSTRUCTION 10 DAYS FREE LINE DEMURRAGE A T DESTINATION	HS 190190
2015-04-25	1555 PKG	15863KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR26 DEEP BHATURA FDA NO: 17342485386	HS 020329
2015-04-20	1938 CTN	16596KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR19 ONION KULCHA BR22 WHOLE WHEAT NAAN BR24 VEG.PANEER PARATHABR26 DEEP BHATURA,BR31 FAMILY PACK HOMESTYLE PARATHA BR49 MIXED VEGETABLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY PZCP CHEESE NAAN P PZEP EGGPLANT PZJP JALAPENO PZPE CILANTRO PESTO PZPP SPINACH AND PANEER CHEESE FDA NO: 17342485386	HS 040610
2015-04-20	1973 CTN	15868KG	READY TO EAT PROCESSED FOOD FROZEN BR19 ONION KULCHA BR24 VEG. PANEER PARATHA BR32 CHEESE AND SPINACH STUFFED NAAN PZCP CHEESE NAAN P PZEP EGGPLANT PZJP JALAPENO PZPE CILANTRO PESTO PZPP SPINACH AND PANEER CHEESE SPC VEG. PANEER CHILLI SAMOSA FDA NO:17342485386	HS 040610
2015-04-20	1427 CTN	15612KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR22 WHOLE WHEAT NAAN BR31 FAMILY PACK HOMESTYLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO:17342485386	HS 110811
2015-04-20	2315 CTN	17529KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BR14 MASALA PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR23 PURAN POLI BR26 DEEP BHATURA BR29 DEEP CHAPATI THICK BR43 MASALA PARATHA RTC BR48 AJWAIN PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA DF13 ONION PAKORA FC14 DEEP MADRAS TOMATO CHUTNEY HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 120991
2015-04-01	1379 CTN	15719KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR31 FAMILY PACK HOMESTYLE PARATHA FDA NO: 17342485386	HS 020329
2015-03-30	2325 CTN	15472KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BPR BHAGWATIS PATRA VAGAR BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN,BSD BHAGWATIS VEG.SANDWICH DHOKLA FC11 DEEP COCONUT CHUTNEY FC12DEEP CORIANDER CHUTNEY IJPS INSTITUTIONALPUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDL UMV UDUPI MENDU VADAI FDA NO: 17342485386	HS 090920
2015-03-30	1851 CTN	16053KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI, BR31 FAMILY PACK HOMESTYLE PARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA,DF12 SPINACH PAKORA IUMVFAMILY PACK MEND JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI,FDA NO: 17342485386	HS 071030
2015-03-30	2153 CTN	16302KG	READY TO EAT PROCESSED FOOD FROZEN BMT BHAGWATIS MUTHIA BPR BHAGWATIS PATRA VAGAR BR17 TANDOORI NAAN BR31 FAMILY PACK HOMESTYLE PARATHA DTB DEEP TOTAL BHEL FC11 DEEP COCONUT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA UMD UDUPI MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 530521
2015-03-23	2021 CTN	15244KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI,BMT BHAGWATIS MUTHIABR17 TANDOORI NAAN BR19 ONION KULCHA BR24 VEG. PANEER PARATHA,BR31 FAMILY PACK HOMESTYLE PARATHA,BR32 CHEESE AND SPINACH STUFFED NAAN,BR49 MIXED VEGETABLE PARATHA DTB DEEP TOTAL BHEL,FC11 DEEP COCONUT CHUTNEY FC12DEEP CORIANDER CHUTNEY,IJPS INSTITUTIONALPUNJABI SAMOSA,PZJP JALAPENO,PZPE CILANTRO PESTO,PZPP SPINACH AND PANEER CHEESE SPC VEG.PANEER CHILLI SAMOSA,UMD UDUPI MASALADOSA, UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 071030
2015-03-23	1339 CTN	15363KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BR17 TANDOORI NAAN BR28 DEEP CHAPATI THIN BR29 DEEP CHAPATI THICK, BR46 ORIGINAL PURI,SMP SAMPLE SNACKS FDA NO: 17342485386	HS 020329
2015-03-23	1938 CTN	16258KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,BR24 VEG. PANEER PARATHA BR49 MIXED VEGETABLE PARATHA,PZCP CHEESE NAANP,PZJP JALAPENO PZPE CILANTRO PESTO,PZPP SPINACH AND PANEER CHEESE,FDA NO: 17342485386	HS 040610
2015-03-16	1586 CTN	14904KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN, BR23 PURAN POLI BR31 FAMILY PACK HOMESTYLE PARATHA,FC11 DEEP COCONUT CHUTNEY,FC12 DEEP CORIANDER CHUTNEY JPS PUNJABI SAMOSA WITH CHUTNEY FDA NO: 17342485386	HS 070320
2015-03-16	1150 CTN	21643KG	PROCESSED PULSES,CHANA DAL SPLIT GRAM KABULI CHANA GARBANZO BEANS,KALA CHANA BLACK GRAM WHOLE, MASOOR DAL SPLIT LENTILS MOONG DAL SPLIT MOONG BEANS,MOONG DAL CHILKA SPLIT MOONG BEANS,MOONG WHOLE MOONG BEANS WHOLE, TOOR DAL DRY SPLIT PIGEON PEAS UDAD DAL SPLIT MATPE BEANS,UDAD DAL CHILKA SPLIT MATPE BEANS,UDAD WHOLE MATPE BEANS WHOLE,UDAD GOTA MATPE BEANS WHOLE WITHOUT SKIN , FDA NO.17509951204	HS 180100
2015-03-16	2198 CTN	17494KG	TOTAL 2198 CORRUGATED CART ONS ONLY (TWO THOUSAND ONE HUNDRED NINETY EIGHT ONLY ) READY TOEAT PROCESSED F OOD (FROZEN) OTHER DESCRIP T ION AS PER INVOICE INVOIC E NO: 588/14-15 DT:12.02. 2015 NET WT: 15106.813 KGS S/BILL NO: 7779908 DT: 1 2.02.2015 H.S. CODE: 1901. 90 90 THE TEMPERATURE TO B E SET AT -18 DEGREE CELSIU S IN ACCORDANCE WITH SHIPP ER S INSTRUCTION	HS 190190
2015-03-09	1772 CTN	15953KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN ,BR18 GARLIC NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYE PARATHA, IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI ,FDA NO: 17342485386	HS 020329
2015-03-09	1552 CTN	14710KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN ,BR18 GARLIC NAAN BR21 TANDOORI ROTI ,BR26 DEEP BHATURA JPS PUNJABI SAMOSA WITH CHUTNEY,SMP SAMPLE SNACKS , FDA NO:17342485386	HS 020329
2015-03-09	1873 CTN	15008KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTABMT BHAGWATIS MUTHIA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI IUMV FAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY,SMP SAMPLE SNACKS UMV UDUPI MENDU VADA FDA NO: 17342485386	HS 020329
2015-03-09	2015 CTN	14993KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR BR18 GARLIC NAAN BR19 ONION KULCHA BR24 VEG. PANEER PARATHA BR33 PANEER KULCHA BR34 CORIANDER KILCHA BR49 MIXED VEGETABLE PARATHA PZCP CHEESE NAAN P PZEP EGGPLANT, PZPE CILANTRO PESTO PZPP SPINACH AND PANEER CHEESE,SPC VEG PANEER CHILLI SAMOSA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 040610
2015-03-09	2357 CTN	17838KG	READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA,BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHI DHEBRA,BKH BHAGWATIS KHAMAN,BR11 ALOO PARATHABR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR23 PURAN POLI,BR43 MASALA PARATHA RTC,BR44 PUDINA PARATHA RTC,BR45 PALAK PARATHA RTC BR48 AJWAIN PARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA, DF12 SPINACH PAKORA DF13 ONION PAKORA,FC12 DEEP CORIANDER CHUTNEYFC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 090920
2015-03-09	2302 CTN	17108KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BPR BHAGWATIS PATRA VAGAR BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR41 ORIGINAL PARATHA R T C BR42 METHI PARATHA R T C BR48 AJWAIN PARATHA BSD BHAGWATIS VEG SANDWICH DHOKLA DF12 SPINACH PAKORA DF13 ONION PAKORA FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI UMID UDUPI MASALA IDLI FDA NO 17342485386 TEMP 18 C	HS 293627
2015-03-09	1609 CTN	15896KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA,(BR14) MASALA PARATHA BR13 HOME STYLE PARATHA,BR18 GARLIC NAAN BR15 METHI PARATHA,BR17 TANDOORI NAAN BR26 DEEP BHATURA,UMID UDUPI MASALA IDLI BR31 FAMILY PACK HOMESTYLE PARATHA FDA NO.17342485386	HS 020329
2015-03-09	1467 CTN	14524KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR21 TANDOORI ROTI JPS PUNJABI SAMOSA WITH CHUTNEY FDA NO: 17342485386	HS 020329
2015-03-03	2330 CTN	17621KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BMG BHAGWATIS METHIGOTA BPR BHAGWATIS PATRA VAGAR BR11 ALOO PARATHA BR15 METHI PARATHA BR17 TANDOORI NAANBR21 TANDOORI ROTI BR23 PURAN POLI BR45 PALAKPARATHA RTC BR48 AJWAIN PARATHA DF12 SPINACH PAKORA DF13 ONION PAKORA FC11 DEEP COCONUT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA IK604 MINI PUNJABI SAMOSA UMD UDUPI MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO:17342485386	HS 071030
2015-03-03	2498 CTN	18031KG	READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BR13 HOME STYLE PARATHA BR18 GARLIC NAAN BR31 FAMILY PACK HOMESTYLE PARATHA,BR44 PUDINA PARATHA RTC,BR48 AJWAIN PARATHA DF13 ONION PAKORA FC13 DEEP MINT CHUTNEY HDV VADA FOR DAHI VADA IK604 MINI PUNJABI SAMOSA IK674 DOSA PADH,UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 330129
2015-03-03	2330 CTN	17621KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA BMG BHAGWATIS METHIGOTA BPR BHAGWATIS PATRA VAGAR BR11 ALOO PARATHA BR15 METHI PARATHA BR17 TANDOORI NAANBR21 TANDOORI ROTI BR23 PURAN POLI BR45 PALAKPARATHA RTC BR48 AJWAIN PARATHA DF12 SPINACH PAKORA DF13 ONION PAKORA FC11 DEEP COCONUT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA IK604 MINI PUNJABI SAMOSA UMD UDUPI MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO:17342485386	HS 071030
2015-03-03	2498 CTN	18031KG	READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BR13 HOME STYLE PARATHA BR18 GARLIC NAAN BR31 FAMILY PACK HOMESTYLE PARATHA,BR44 PUDINA PARATHA RTC,BR48 AJWAIN PARATHA DF13 ONION PAKORA FC13 DEEP MINT CHUTNEY HDV VADA FOR DAHI VADA IK604 MINI PUNJABI SAMOSA IK674 DOSA PADH,UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 330129
2015-02-25	1646 CTN	14782KG	TOTAL 1646 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FORTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-568-14-15 DT- 31.01.2015 S-BILL NO-7551765 DT- 02.02.2015 NET WT - 12805.788 KGS HS CODE -1901.9090,2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 190190
2015-02-20	1827 CTN	18451KG	TOTAL 1827 CORRUGATED CARTONS ONLY -ONE THOUSAND EIGHT HUNDRED TWENTY SEVEN ONLY- READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO- 553-14-15 DT- 23.01.2015 S-BILL NO-7389888 DT- 23.01.2015 ; NET WT - 15924.724 KGS HS CODE - 1901.9090 -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 190190
2015-02-18	1772 CTN	15953KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN ,BR18 GARLIC NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYE PARATHA, IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI ,FDA NO: 17342485386	HS 020329
2015-02-18	1552 CTN	14710KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN ,BR18 GARLIC NAAN BR21 TANDOORI ROTI ,BR26 DEEP BHATURA JPS PUNJABI SAMOSA WITH CHUTNEY,SMP SAMPLE SNACKS , FDA NO:17342485386	HS 020329
2015-02-18	2015 CTN	14993KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR BR18 GARLIC NAAN BR19 ONION KULCHA BR24 VEG. PANEER PARATHA BR33 PANEER KULCHA BR34 CORIANDER KILCHA BR49 MIXED VEGETABLE PARATHA PZCP CHEESE NAAN P PZEP EGGPLANT, PZPE CILANTRO PESTO PZPP SPINACH AND PANEER CHEESE,SPC VEG PANEER CHILLI SAMOSA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 040610
2015-02-16	1626 CTN	17305KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI,BBR BHAGWATIS BAJRI ROTLA,BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA,BR15 METHI PARATHA,BR17 TANDOORI NAANBR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTY PARATHA, BR48 AJWAIN PARATHA FDA NO: 17342485386	HS 070320
2015-02-16	2316 CTN	16321KG	READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA,BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHI DHEBRA,BHDV BHAGWATIS MIXED VEGETABLE HANDVO BKH BHAGWATIS KHAMAN,BMG BHAGWATIS METHI GOTABPR BHAGWATIS PATRA VAGAR, BR11 ALOO PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA,DTB DEEP TOTAL BHEL HCU VEGETABLE CUTLETS,JPS PUNJABI SAMOSA WITH CHUTNEY, FDA NO: 17342485386	HS 210690
2015-02-16	1969 CTN	15333KG	READY TO EAT PROCESSED FOOD FROZEN BR15 METHI PARATHA, BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA,DTB DEEP TOTAL BHEL , FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE HCU VEGETABLE CUTLETS, IJPS INSTITUTIONAL PUNJABI SAMOSA, UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 070320
2015-02-16	2830 CTN	17196KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR,BR15 METHI PARATHA BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLEPARATHA BR48 AJWAIN PARATHA,BSD BHAGWATIS VEGSANDWICH DHOKLA,FC14 DEEP MADRAS TOMATO CHUTNEY,FC15 PANI PURI PANI CORIANDER MINT PASTE, HDV VADA FOR DAHI VADA, IJPS INSTITUTIONAL PUNJABI SAMOSA,JPS PUNJABISAMOSA WITH CHUTNEY UID UDUPI IDLI UMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA,URM UDUPI ONION RAVA MASALA DOSA FDA NO: 17342485386	HS 090920
2015-02-16	1800 CTN	15533KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR19 ONION KULCHA BR22 WHOLE WHEAT NAAN,BR24 VEG.PANEER PARATHABR32 CHEESE AND SPINACH STUFFED NAAN,BR49 MIXED VEGETABLE PARATHA PZCP CHEESE NAAN P PZJP JALAPENO, SPC VEG. PANEER CHILLI SAMOSA FDA NO: 17342485386	HS 040610
2015-02-09	2032 CTN	15963KG	READY TO EAT PROCESSED FOOD FROZEN BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BR14 MASALA PARATHA , BR15 METHI PARATHA BR17 TANDOORI NAAN, BR26 DEEP BHATURA BR45 PALAK PARATHA RTC,BSD BHAGWATIS VEG. SANDWICH DHOKLA, FC13 DEEP MINT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 020329
2015-02-05	2178 PKG	15372KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR BR13 HOME STYLE PARATHA BR18 GARLIC NAAN BR21 TANDOORI ROTI BR31 FAMILY PACK HOMESTYLE PARATHA FC15 PANI PURI PANI CORIANDER MINT PASTE IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 090920
2015-02-05	1889 CTN	15861KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BR13 HOME STYLE PARATHA, BR15 METHI PARATHA,BR18 GARLIC NAAN BR21 TANDOORI ROTI,BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA,DF13 ONION PAKORA IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 071030
2015-02-05	1586 CTN	15364KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR29 DEEP CHAPATI THICK,BTM BHAGWATIS THICK MATHIA, IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY FDA NO: 17342485386	HS 020329
2015-02-05	1867 CTN	16229KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR31 FAMILY PACK HOMESTYLE PARATHA,IUMV FAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY,UID UDUPI IDLI FDA NO:17342485386	HS 020329
2015-02-05	1970 CTN	15304KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHIDHEBRA,BHDV BHAGWATIS MIXED VEGETABLE HANDVO BR14 MASALA PARATHA, BR18 GARLIC NAAN BR19 ONION KULCHA, BR24 VEG. PANEER PARATHA BR32 CHEESE AND SPINACH STUFFED NAAN,BR46 ORIGINAL PURI,BR49 MIXED VEGETABLE PARATHA BTM BHAGWATIS THICK MATHIA,JPS PUNJABI SAMOSAWITH CHUTNEY,SPC VEG. PANEER CHILLI SAMOSA FDA NO: 17342485386	HS 310100
2015-02-02	1380 PKG	14457KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR26 DEEP BHATURA IJPS INSTITUTIONAL PUNJABI SAMOSA	HS 020329
2015-02-02	1981 PKG	18116KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI BBR BHAGWATIS BAJRI ROTLA BDH BHAGWATIS METHI DHEBRA BMG BHAGWATIS METHI GOTA BPR BHAGWATIS PATRA VAGAR BR11 ALOO PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA BR29 CHAPATI THICK BR31 FAMILY PACK PARATHA BR41 ORIGINAL PARATHA RTC BR42 METHI PARATHA RTC BR46 ORIGINAL PURI BSD BHAGWATIS VEG. SANDWICH DHOKLA FC15 PANI PURI PANI CORIANDER MINT PASTE UID UDUPI IDLI FDA NO: 17342485386	HS 970200
2015-02-02	2405 PKG	16585KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BR11 ALOO PARATHA BR21 TANDOORI ROTI BR26 DEEP BHATURA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA DF13 ONION PAKORA FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY UID UDUPI IDLI FDA NO: 17342485386	HS 071030
2015-02-02	1287 PKG	14803KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN FDA NO: 17342485386	HS 020329
2015-02-02	2063 CTN	16766KG	READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA, BDH BHAGWATIS METHI DHEBRA,BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA,BR11 ALOO PARATHA BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR21 TANDOORI ROTI,BR31 FAMILY PACK HOMESTYLEPARATHA, BR43 MASALA PARATHA RTC,BR44 PUDINA PARATHA RTC,DTB DEEP TOTAL BHEL,FC12 DEEP CORIANDER CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY,IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI, FDA NO: 17342485386	HS 090920
2015-02-02	2245 PKG	15936KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BR17 TANDOORI NAAN BR18 GARLIC NAAN DF12 SPINACH PAKORA DF13 ONION PAKORA IJPS INSTITUTIONAL PUNJABI SAMOSA IUMV FAMILY PACK MENDU VADA UID UDUPI IDLI UMV UDUPI MENDU VADA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 071030
2015-02-02	1972 PKG	19567KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA MS18 SWEET & TANGY CHUTNEY FDA NO: 17342485386	HS 190531
2015-02-02	1810 CTN	14764KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR,BR17 TANDOORI NAAN BR18 GARLIC NAAN,FC11 DEEP COCONUT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 530521
2015-01-29	1916 CTN	15848KG	TOTAL 1916 CORRUGATED CART ONS ONLY (ONE THOUSAND NIN E HUNDRED SIXTEEN ONLY) RE ADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 506/14-15 DT: 29.12.2014 NET WT: 13466.720 KGS S/B ILL NO: 6910543 DT: 29/12/ 14 H.S. CODE: 1901.9090 T HE TEMPERATURE TO BE SET A T (MINUS)-18 DEGREE C ELSIU S IN ACCORDANCE WITH SHIPP ER INSTRUCTIONS 10 DAYS FREE LINE DEMURRAGE AT DES TINA TION VENTILATION SEAL NO: 2377812	HS 190190
2015-01-21	1863 CTN	17972KG	TOTAL 1863 CORRUGATED CART ONS ONLY (ONE THOUSAND EIG HT HUNDRED SIXTY THREE ONL Y) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRI PTION AS PER INVOICE INVOI CE NO: 489/14-15 DT: 20.12 .2014 NET WT: 15139.252 KG S S/BILL NO: DT: H.S. COD E: 1901 9090 THE TEMPERAT U RE TO BE SET AT (MINUS)-1 8 DEGREE CELSIUS IN ACCORD ANCE WITH SHIPPER INSTRUCT IONS VENT ILATION SEAL NO: 2377818	HS 190190
2015-01-21	1519 PKG	15460KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 020329
2015-01-21	2328 PKG	16977KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR25 DEEP MATHIA BR27 DEEP FAFDA BR31 FAMILY PACK HOMESTYLE PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA FC13 DEEP MINT CHUTNEY JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI FDA NO: 17342485386	HS 020329
2015-01-21	1834 PKG	13954KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR19 ONION KULCHA BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE & SPINACH STUFFED NAAN IJPS INSTITUTIONAL PUNJABI SAMOSA PZEP EGGPLANT PZJP JALAPENO FDA NO: 17342485386	HS 071030
2015-01-12	2087 CTN	17482KG	READY TO EAT PROCESSED FOOD FROZEN BR15 METHI PARATHA, BR19 ONION KULCHA BR21 TANDOORI ROTI, BR22 WHOLE WHEAT NAAN BR23 PURAN POLI, BR24 VEG. PANEER PARATHA BR26 DEEP BHATURA, BR49 MIXED VEGETABLE PARATHA,IJPS INSTITUTIONAL PUNJABI SAMOSA SPC VEG. PANEER CHILLI SAMOSA FDA NO: 17342485386	HS 310100
2015-01-12	1825 CTN	17317KG	READY TO EAT PROCESSED FOOD FROZEN BR15 METHI PARATHA, BR17 TANDOORI NAAN BR21 TANDOORI ROTI,BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 020329
2015-01-12	2659 CTN	16541KG	READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA BDH BHAGWATIS METHI DHEBRA,BHDC BHAGWATIS BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BHDV BHAGWATIS MIXED VEGETABLE HANDVO BKH BHAGWATIS KHAMAN,BPR BHAGWATIS PATRA VAGAR, BR13 HOME STYLE PARATHA,BR21 TANDOORI ROTI,BR23 PURAN POLI,BR25 DEEP MATHIA BR26 DEEP BHATURA,BR31 FAMILY PACK HOMESTYLE PARATHA, BR48 AJWAIN PARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA, DTB DEEP TOTAL BHEL FC13 DEEP MINT CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY,JPS PUNJABI SAMOSA WITH CHUTNEY , UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 210690
2015-01-12	2193 CTN	17722KG	READY TO EAT PROCESSED FOOD FROZEN BR19 ONION KULCHA,BR24 VEG. PANEER PARATHA BR32 CHEESE AND SPINACH STUFFED NAAN,BR49 MIXED VEGETABLE PARATHA,PZCP CHEESE NAAN P PZPE CILANTRO PESTO,PZPP SPINACH AND PANEER CHEESE,SPC VEG. PANEER CHILLI SAMOSA	HS 040610
2015-01-05	2224 CTN	16672KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA, BKH BHAGWATIS KHAMAN,BPR BHAGWATIS PATRA VAGAR BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN , BR23 PURAN POLI BR26 DEEP BHATURA,BR31 FAMILY PACK HOMESTYLE PARATHA, BR41 ORIGINAL PARATHA RTC BSD BHAGWATIS VEG. SANDWICH DHOKLA DF13 ONION PAKORA,FC12 DEEP CORIANDER CHUTNEYHCU VEGETABLE CUTLETS,IUMV FAMILY PACK MENDU VADA,UID UDUPI IDLI, UMV UDUPI MENDU VADA FDA NO: 17342485386	HS 090920
2015-01-05	2047 PKG	17555KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR14 MASALA PARATHA BR15 METHI PARATHA BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA FC13 DEEP MINT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 071030
2015-01-05	1662 PKG	15364KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI JPS PUNJABI SAMOSA WITH CHUTNEY FDA NO: 17342485386	HS 020329
2015-01-05	1583 PKG	15287KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI FDA NO: 17342485386	HS 020329
2015-01-05	1843 CTN	15645KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA, BR15 METHI PARATHA BR17 TANDOORI NAAN, BR21 TANDOORI ROTI BR26 DEEP BHATURA, BR42 METHI PARATHA RTC BR43 MASALA PARATHA RTC, BR44 PUDINA PARATHA RTC, BR45 PALAK PARATHA RTC, JPS PUNJABI SAMOSA WITH CHUTNEY , FDA NO: 17342485386	HS 020329
2014-12-29	2606 PKG	18704KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI BBR BHAGWATIS BAJRI ROTLA BDH BHAGWATIS METHI DHEBR BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BR15 METHI PARATHA BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR46 ORIGINAL PURI DTB DEEP TOTAL BHEL FC11 DEEP COCONUT CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY IJPS INSTITUTIONAL PUNJAB SAMOSA FDA NO:17342485386	HS 530521
2014-12-29	2033 CTN	15988KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN,BMG BHAGWATIS METHI GOTABMT BHAGWATIS MUTHIA,BPR BHAGWATIS PATRA VAGAR,BR17 TANDOORI NAAN,BR23 PURAN POLI BR26 DEEP BHATURA,BR31 FAMILY PACK HOMESTYLE PARATHA,BR48 AJWAIN PARATHA,BSD BHAGWATIS VEGSANDWICH DHOKLA,DF12 SPINACH PAKORA DF13 ONION PAKORA ,HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY,UID UDUPI IDLI FDA NO: 17342485386	HS 071030
2014-12-29	1695 PKG	14878KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI UMV UDUPI MENDU VADA FDA NO: 17342485386	HS 020329
2014-12-29	2504 PKG	17813KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BPR BHAGWATIS PATRA VAGAR BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR21 TANDOORI ROTI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DTB DEEP TOTAL BHEL FC11 DEEP COCONUT CHUTNEY FC12 DEEP CORIANDER CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA UID IDLI UMV UDUPI MENDU VADA FDA NO: 17342485386	HS 090920
2014-12-29	2079 CTN	16839KG	READY TO EAT PROCESSED FOOD FROZEN BHAGWATIS METHI DHEBRA,BHAGWATIS KHAMAN GARLIC NAAN ,TANDOORI ROTI,FAMILY PACK HOMESTYLE PARATHA, PANIPURI PANI CORIANER MINT PASTE, INSTITUTIONAL PUNJABI SAMOSA MINI PUNJABI SAMOSA, GARLIC NAAN PERFORATED FDA 17342485386	HS 070320
2014-12-29	2018 PKG	15721KG	READY TO EAT PROCESSED FOOD FROZEN BR19 ONION KULCHA BR24 VEG. PANEER PARATHA BR32 CHEESE & SPINACH STUFFED NAAN IJPS INSTITUTIONAL PUNJABI SAMOSA PZCP CHEESE NAAN P PZEP EGGPLANT PZJP JALAPENO PZPE CILANTRO PESTO PZPP SPINACH & PANEER CHEESE FDA NO: 17342485386	HS 040610
2014-12-22	2801 PKG	19380KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BKH BHAGWATIS KHAMAN BR13 HOME STYLE PARATHA BR22 WHOLE WHEAT NAAN BR25 DEEP MATHIA BR26 DEEP BHATURA BR27 DEEP FAFDA BR31 FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA BSD BHAGWATIS VEG SANDWICH DHOKLA FC12 DEEP CORIANDER CHUTNEY HDV VADA FOR DAHI VADA FDA NO: 17342485386	HS 110811
2014-12-22	1830 CTN	17477KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA,BR22 WHOLE WHEAT NAAN BR23 PURAN POLI,BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA,BR48 AJWAIN PARATHA,BTM BHAGWATIS THICK MATHIA UID UDUPI IDLI, FDA NO: 17342485386	HS 110811
2014-12-15	2177 CTN	17830KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN,BMG BHAGWATIS METHI GOTABMT BHAGWATIS MUTHIA , BR11 ALOO PARATHA BR15 METHI PARATHA , BR18 GARLIC NAAN BR21 TANDOORI ROTI , BR23 PURAN POLI BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLEPARATHA , BR48 AJWAIN PARATHA, BSD BHAGWATIS VEG. SANDWICH DHOKLA, DF13 ONION PAKORA IJPS INSTITUTIONAL PUNJABI SAMOSA, IK605 GARLIC NAAN PERFORATED, IK675 COCONUT CHUTNEY QSR, UMID UDUPI MASALA IDLI UMV UDUPI MENDU VADA, FDA NO: 17342485386	HS 070320
2014-12-15	2657 CTN	16989KG	READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA,BMT BHAGWATIS MUTIA BR14 MASALA PARATHA, BR18 GARLIC NAAN BR21 TANDOORI ROTI , BR26 DEEP BHATURA FC12 DEEP CORIANDER CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY,IJPS INSTITUTIONAL PUNJABI SAMOSA , UID UDUPI IDLI,UMD UDUPI MASALA DOSA UMID UDUPI MASALA IDLI,UMM UDUPI MYSOR MASALA DOSA,URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM, FDA NO: 17342485386	HS 330129
2014-12-15	2292 CTN	18157KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN, BR24 VEG.PANEER PARATHABR25 DEEP MATHIA, BR26 DEEP BHATURA BR49 MIXED VEGETABLE PARATHA, DTB DEEP TOTAL BHEL, SPC VEG. PANEER CHILLI SAMOSA UID UDUPI IDLI, FDA NO: 17342485386	HS 310100
2014-12-08	2026 CTN	15716KG	READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA , BR11 ALOO PARATHA BR22 WHOLE WHEAT NAAN, BR23 PURAN POLI BR26 DEEP BHATURA,BR31 FAMILY PACK HOMESTYLE PARATHA,BR48 AJWAIN PARATHA,DF13 ONION PAKORAFC13 DEEP MINT CHUTNEY,HCU VEGETABLE CUTLETS IUMV FAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY,UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 110811
2014-12-08	2270 CTN	16747KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA,BR21 TANDOORI ROTI BR23 PURAN POLI, BR26 DEEP BHATURA BR43 MASALA PARATHA RTC,BR44 PUDINA PARATHA RTC, BR48 AJWAIN PARATHA, DF12 SPINACH PAKORADTB DEEP TOTAL BHEL, FC15 PANI PURI PANI MINT PASTE,IJPS INSTITUTIONAL PUNJABI SAMOSA IK604 MINI PUNJABI SAMOSA, IK605 GARLIC NAAN PERFORATED,JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI, UMD UDUPI MASALA DOSA UMV UDUPI MENDU VADA, UTT UDUPI ONION UTTAPAMFDA NO : 17342485386	HS 071030
2014-12-02	2517 CTN	18276KG	READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA 52 SPICY PURI FARSI PURI,BMT BHAGWATIS MUTHIABPR BHAGWATIS PATRA VAGAR,BR15 METHI PARATHA BR17 TANDOORI NAAN, BR26 DEEP BHATURA BR29 DEEP CHAPATI THICK, BR31 FAMILY PACK HOMESTYLE PARATHA,BR41 ORIGINAL PARATHA RTC BR42 METHI PARATHA RTC,BR45 PALAK PARATHA RTCBR48 AJWAIN PARATHA,DF12 SPINACH PAKORA DF13 ONION PAKORA,FC11 DEEP COCONUT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA IK604 MINI PUNJABI SAMOSA,IK605 GARLIC NAAN PERFORATED , UID UDUPI IDLI,UMV UDUPI MENDU VADA , FDA NO: 17342485386	HS 071030
2014-12-02	2777 CTN	17749KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BMT BHAGWATIS MUTHIA,BR11 ALOO PARATHA , BR23 PURAN POLI BR26 DEEP BHATURA,BR28 DEEP CHAPATI THIN BR31 FAMILY PACK HOMESTYLE PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA,DF13 ONION PAKORA HDV VADA FOR DAHI VADA,IJPS INSTITUTIONAL PUNJABI SAMOSA,UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA,URM UDUPI ONION RAVA MASALA DOSA,UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 071220
2014-12-02	2460 CTN	19278KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR21 TANDOORI ROTI,BR26 DEEP BHATURA BR28 DEEP CHAPATI THIN,BR31 FAMILY PACK HOMESTYLE PARATHA, BSD BHAGWATIS VEG.SANDWICHDHOKLA,IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI, UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA, URM UDUPI ONION RAVA MASALA DOSA, UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 071220
2014-12-02	2024 CTN	16794KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHIDHEBRA, BR11 ALOO PARATHA,BR18 GARLIC NAAN BR19 ONION KULCHA, BR21 TANDOORI ROTI BR31 FAMILY PACK HOMESTYLE PARATHA BR32 CHEESE & SPINACH STUFFED NAAN, BR48 AJWAIN PARATHA,BR49 MIXED VEGETABLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA,PZJP JALAPENO, PZPE CILANTRO PESTO PZPP SPINACH AND PANEER CHEESE FDA NO: 17342485386	HS 071030
2014-12-02	2321 CTN	17234KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN ,BR18 GARLIC NAAN BR23 PURAN POLI,BR31 FAMILY PACK HOMESTYLE PARATHA, BR48 AJWAIN PARATHA,BSD BHAGWATIS VEG. SANDWICH DHOKLA,FC11 DEEP COCONUT CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA,IUMV FAMILYPACK MENDU VADA,UMD UDUPI MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA FDA NO: 17342485386	HS 530590
2014-12-02	2941 CTN	17024KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHIDHEBRA ,BKH BHAGWATIS KHAMAN, BPR BHAGWATIS PATRA VAGAR, BR13 HOME STYLE PARATHA BR21 TANDOORI ROTI ,BR26 DEEP BHATURA BR48 AJWAIN PARATHA ,BSD BHAGWATIS VEG. VEG. SANDWICH DHOKLA,HCU VEGETABLE CUTLETS IJPS INSTITUTIONAL PUNJABI SAMOSA, UID UDUPI IDLI ,UMID UDUPI MASALA IDLI, UMM UDUPI MYSORMASALA DOSA,URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 843880
2014-11-24	2464 CTN	16731KG	READY TO EAT PROCESSED FOOD FROZEN 30JPS DEEP 30 JUMBO PUNJABI SAMOSA, BBR BHAGWATIS BAJRI ROTLA,BHDV BHAGWATIS MIXED BHDV BHAGWATIS MIXED VEGETABLE HANDVO BKH BHAGWATIS KHAMAN,BR13 HOME STYLE PARATHA BR15 METHI PARATHA,BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN , BR23 PURAN POLI BR26 DEEP BHATURA , BR48 AJWAIN PARATHA DTB DEEP TOTAL BHEL , HCU VEGETABLE CUTLETS FDA NO: 17342485386	HS 210690
2014-11-19	2230 CTN	18244KG	TOTAL 2230 CORRUGATED CART ONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION A SPER INVOICE INVOICE NO: 364/14-15 DT: 15.10. 2014 N ET WT: 16086.060 KGS S/BIL L NO: DT : H.S. CODE: 19 01 9090 THE TEMPERATURE T O BE SET AT (MINUS)-18 DEG REE CELSIUS IN ACCOR DANCE WITH SHIPPER INSTRUCTIONS VENTILATION SEAL NO: 2048 887	HS 190190
2014-11-17	2444 CTN	17902KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BKH BHAGWATIS KHAMAN,BMT BHAGWATIS MUTHIA,BPR BHAGWATIS PATRA VAGAR,BR15 METHI PARATHA,BR22 WHOLE WHEAT NAAN,BR26 DEEP BHATURA,BR31 FAMILY PACKHOMESTYLE PARATHA, BR48 AJWAIN PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA, DF13 ONION PAKORA, DTB DEEP TOTAL BHEL FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY, FC14 DEEP MADRAS CHUTNEY, UID UDUPI IDLI, URM UDUPI ONION RAVAMASALA DOSA , FDA NO: 17342485386	HS 071030
2014-11-17	2444 CTN	17902KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BKH BHAGWATIS KHAMAN,BMT BHAGWATIS MUTHIA,BPR BHAGWATIS PATRA VAGAR,BR15 METHI PARATHA,BR22 WHOLE WHEAT NAAN,BR26 DEEP BHATURA,BR31 FAMILY PACKHOMESTYLE PARATHA, BR48 AJWAIN PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA, DF13 ONION PAKORA, DTB DEEP TOTAL BHEL FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY, FC14 DEEP MADRAS CHUTNEY, UID UDUPI IDLI, URM UDUPI ONION RAVAMASALA DOSA , FDA NO: 17342485386	HS 071030
2014-11-11	2146 CTN	17194KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN,BMG BHAGWATIS METHI GOTABPR BHAGWATIS PATRA VAGAR BR13 HOME STYLE PARATHA, BR17 TANDOORI NAAN, BR22 WHOLE WHEATNAAN,BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BR41 ORIGINAL PARATHA RTC BR48 AJWAIN PARATHA FC13 DEEP MINT CHUTNEY,HDV VADA FOR DAHI VADAIJPS INSTITUTIONAL PUNJABI SAMOSA UMD UDUPI MASALA DOSA UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 020329
2014-11-11	1793 CTN	16709KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR45 PALAK PARATHA RTC DF13 ONION PAKORA UID UDUPI IDLI FDA NO 17342485386	HS 020329
2014-11-11	2446 CTN	18188KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA, BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA BMT BHAGWATIS MUTHIA BR11 ALOO PARATHA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA BR42 METHI PARATHA RTC BR43 MASALA PARATHA RTC,BR44 PUDINA PARATHA RTC, DF12 SPINACH PAKORA FC12 DEEP CORIANDER CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA IUMV FAMILY PACK MENDU VADA UID UDUPI IDLI UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 120991
2014-11-03	2680 CTN	18318KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI ,FARSI PURI,BMG BHAGWATIS METHIGOTA ,BMG BHAGWATIS METHI GOTA,BMT BHAGWATIS MUTHIA, BPR BHAGWATIS PATRA VAGAR, BR13 HOME STYLE PARATHA, BR29 DEEP CHAPATI THICK BR31 FAMILY PACK HOMESTYLE PARATHA, DF13 ONION PAKORA,FC11 DEEP COCONUT CHUTNEY FC12 DEEP CORIANDER CHUTNEY FC13 DEEP MINT CHUTNEY, FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI,CORIANDER MINT PASTE IJPS INSTITUTIONAL PUNJABI SAMOSA,IUMV FAMILYPACK MENDU VADA, UID UDUPI IDLI UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 090920
2014-11-03	2725 CTN	17258KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR, BR13 HOME STYLE PARATHA , BR19 ONION KULCHA,BR24 VEG. PANEER PARATHA, BR32 CHEESE AND SPINACH STUFFED NAANBR49 MIXED VEGETABLE PARATHA, DF12 SPINACH PAKORA, DF13 ONION PAKORA, FC11 DEEP COCONUT CHUTNEY, MS04 STUFF ALOO, SMP SAMPLE SNACKS SPC VEG. PANEER CHILLI SAMOSA, UMD UDUPI MASALA DOSA, UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA FDA NO: 17342485386	HS 071030
2014-10-28	1354 CTN	14868KG	TOTAL 1354 CORRUGATED CART ONS ONLY (ONE THOUSAND THR EE HUNDRED FIFTY FOUR ONLY ) READY TO EAT PROCESSED F OOD (FROZEN) OTHER DESCRIP TION AS PER INVOICE INVOIC E NO: 329/14-15 DT: 26.09. 2014 NET WT: 13020.000 KGS S/BILL NO: DT: THE TE MPERATURE TO BE SET AT (MI N US)-18 DEGREE CELSIUS IN ACCORDANCE WITH SHIP PER IN STRUCTIONS VENTILATION SE AL NO: 2048 826	HS 030613
2014-10-27	1376 CTN	15172KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA, BR17 TANDOORI NAAN BR21 TANDOORI ROT, FDA NO: 17342485386	HS 020329
2014-10-27	2411 CTN	16977KG	READY TO EAT PROCESSED FOOD FROZEN BR15 METHI PARATHA, BR17 TANDOORI NAAN BR21 TANDOORI ROTI, BSD BHAGWATIS VEG. SANDWICH DHOKLA , HCU VEGETABLE CUTLETS UID UDUPI IDLI , UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA, UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 210690
2014-10-27	2068 CTN	16478KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR13 HOME STYLE PARATHA BR15 METHI PARATHA BR17 TANDOORI NAANBR18 GARLIC NAAN BR21 TANDOORI ROTI HCU VEGETABLE CUTLETS IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY UID UDUPI IDLI FDA NO: 17342485386	HS 210690
2014-10-27	2280 CTN	15729KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI, BR13 HOME STYLE PARATHA, BR17 TANDOORI NAAN, BR18 GARLIC NAANBR21 TANDOORI ROTI,BSD BHAGWATIS VEG SANDWICHDHOKLA, HDV VADA FOR DAHI VADA, JPS PUNJABI SAMOSA WITH CHUTNEY, UID UDUPI IDLI,UMD UDUPIMASALA DOSA, UMM UDUPI MYSOR MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 020329
2014-10-27	1647 CTN	13959KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR18 GARLIC NAAN , BR21 TANDOORI ROTI,JPS PUNJABI SAMOSA WITH CHUTNEY, UID UDUPI IDLI	HS 020329
2014-10-21	1530 CTN	14961KG	READY TO EAT PROCESSED FOOD FROZEN BR15 METHI PARATHA , BR17 TANDOORI NAAN BR18 GARLIC NAAN , BR21 TANDOORI ROTI DF12 SPINACH PAKORA , HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 071030
2014-10-21	1573 CTN	15315KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA, BR17 TANDOORI NAAN BR21 TANDOORI ROTI,IJPS INSTITUTIONAL PUNJABISAMOSA , FDA NO: 17342485386	HS 020329
2014-10-21	2490 CTN	17442KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BMT BHAGWATIS MUTHIA , BR11 ALOO PARATHA,BR17 TANDOORI NAANBR18 GARLIC NAAN , BR21 TANDOORI ROTI BR31 FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA,HCU VEGETABLE CUTLETS HDV VADA FOR DAHI VADA,IJPS INSTITUTIONAL PUNJABI SAMOSA , UMID UDUPI MASALA IDLI UMV UDUPI MENDU VADA, URM UDUPI ONION RAVA MASALA DOSA, UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 330129
2014-10-21	2081 CTN	15304KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN ,BR21 TANDOORI ROTI BSD BHAGWATIS VEG. SANDWICH DHOKLA HDV VADA FOR DAHI VADA, IJPS INSTITUTIONAL PUNJABI SAMOSA,IUMV FAMILY PACK MENDU VADA UMD UDUPI MASALA DOSA, FDA NO 17342485386	HS 020329
2014-10-21	1917 CTN	15872KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR19 ONION KULCHA BR24 VEG. PANEER PARATHA,FC15 PANI PURI PANI CORIANDER MINT PASTE, PZCP CHEESE NAAN P PZEP EGGPLANT ,PZJP JALAPENO,PZPE CILANTRO PESTO, PZPP SPINACH AND PANEER CHEESE FDA NO.: 17342485386	HS 040610
2014-10-21	2042 CTN	16113KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BR11 ALOO PARATHA BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR21 TANDOORI ROTI,BR23 PURAN POLI DF12 SPINACH PAKORA , UID UDUPI IDLI UMD UDUPI MASALA DOSA, UMID UDUPI MASALA IDLIUMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA,URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM	HS 071030
2014-10-13	1394 CTN	15334KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR18 GARLIC NAAN, BR22 WHOLE WHEAT NAAN BR31 FAMILY PACK HOMESTYLE PARATHA FDA NO: 17342485386	HS 070320
2014-10-13	2088 CTN	16689KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA, BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN,BR28 DEEP CHAPATI THIN BR42 METHI PARATHA R T C, FC14 DEEP MADRAS TOMATO CHUTNEY , HCU VEGETABLE CUTLETS HDV VADA FOR DAHI VADA, IJPS INSTITUTIONAL PUNJABI SAMOSA, UMD UDUPI MASALA DOSA FDA NO : 17342485386	HS 070320
2014-10-13	2071 PKG	15090KG	READY TO EAT PROCESSED FOOD FROZEN BHDV BHAGWATIS MIXED VEGETABLE HANDVO BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR28 DEEP CHAPATI THIN BR31 FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA DTB DEEP TOTAL BHEL FC11 DEEP COCONUT CHUTNEY FC12 DEEP CORIANDER CHUTNEY HCU VEGETABLE CUTLETS UID UDUPI IDLI URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 530521
2014-10-13	2556 CTN	17975KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR25 DEEP MATHIA BR31 FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA, BTM BHAGWATIS THICK MATHIA, FC11 DEEP COCONUT CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE HDV VADA FOR DAHI VADA ,IJPS INSTITUTIONAL PUNJABI SAMOSA, UMD UDUPI MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM, FDA NO: 17342485386	HS 071220
2014-10-13	1351 CTN	15326KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN, BR31 FAMILY PACK HOMESTYLE PARATHA, FDA NO: 17342485386	HS 070320
2014-10-13	2053 CTN	18969KG	READY TO EAT PROCESSED FOOD FROZEN BR19 ONION KULCHA, BR24 VEG. PANEER PARATHA BR49 MIXED VEGETABLE PARATHA SPC VEG. PANEER CHILLI SAMOSA.FDA 17342485386	HS 310100
2014-10-13	1478 CTN	14797KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR31 FAMILY PACK HOMESTYLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI , FDA NO : 17342485386	HS 020329
2014-10-06	2463 CTN	16970KG	READY TO EAT PROCESSED FOOD (FROZEN) (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO (BKH) BHAGWATIS KHAMAN (BMT) BHAGWATIS MUTHIA (BR11) ALOO PARATHA, (BR17) TANDOORI NAAN, (BR21) TANDOORI ROTI, (BR26) DEEP BHATURA (BR48) AJWAIN PARATHA, (BSD) BHAGWATIS VEG. SANDWICH DHOKLA (DF13) ONION PAKORA (IUMV) FAMILY PACK MENDU VADA(JPS) PUNJABI SAMOSA WITH CHUTNEY, (UMD) UDUPI MASALA DOSA (UMM) UDUPI MYSOR MASALA DOSA, (UMV) UDUPI MENDU VADA, (UTT) UDUPI ONION UTTAPAM. FDA NO: 17342485386	HS 071220
2014-10-06	2293 CTN	18454KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA,BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN, BR21 TANDOORI ROTI BR25 DEEP MATHIA, BR31 FAMILY PACK HOMESTYLE PARATHA, JPS PUNJABI SAMOSA WITH CHUTNEY FDA NO: 17342485386	HS 020329
2014-10-06	2024 CTN	17500KG	READY TO EAT PROCESSED FOOD FROZEN BMT BHAGWATIS MUTHIA, BR14 MASALA PARATHA BR15 METHI PARATHA, BR17 TANDOORI NAAN BR22 WHOLE WHEAT NAAN,BR23 PURAN POLI BR25 DEEP MATHIA, BR31 FAMILY PACK HOMESTYLE PARATHA, BR46 ORIGINAL PURI, BR47 MASALA PURIFC13 DEEP MINT CHUTNEY,HDV VADA FOR DAHI VADA JPS PUNJABI SAMOSA WITH CHUTNEY, UMD UDUPI MASALA DOSA, UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 110811
2014-10-06	1619 PKG	15246KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR23 PURAN POLI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF13 ONION PAKORA FC13 JPS PUNJABI SAMOSA WITH CHUTNEY UMV UDUPI MENDU VADA FDA NO.: 17342485386	HS 020329
2014-10-06	2205 PKG	13445KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR21 TANDOORI ROTI BR22 WHOLE WHEAT NAAN BR23 PURAN POLI DTB DEEP TOTAL BHEL HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY SMP SAMPLE SNACKS UID UDUPI IDLI UMD UDUPI MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO 17342485386	HS 110811
2014-09-30	2044 CTN	18203KG	TOTAL 2044 CORRUGATED CART ONS ONLY (TWO THO USAND FO RTY FOUR ONLY) READY TO EA T PROCESSED FOOD(FROZEN) O THER DESCRIPTION AS PER IN VOICE INVOICE NO: 274/14-1 5 DT: 30.08.2014 NET WT: 1 6199.092 KGS S/BILL NO: DT: H.S.CODE:1901.9090, 2004.9000 THE TEMPERATURE TO BE SET AT -18 DEGREE C ELSIUS IN ACCORDANCE WIT H SHIPPER INSTRUCTIONS VENT ILATION SEAL NO: 2051370	HS 190190
2014-09-30	1901 CTN	15079KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR21 TANDOORI ROTI BR26 DEEP BHATURA,HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY FDA NO: 17342485386	HS 020329
2014-09-30	1904 CTN	15675KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,BR25 DEEP MATHIA BR27 DEEP FAFDA, BTM BHAGWATIS THICK MATHIA FC11 DEEP COCONUT CHUTNEY,IJPS INSTITUTIONAL PUNJABI SAMOSA,JPS PUNJABI SAMOSA WITH CHUTNEFDA NO: 17342485386	HS 530521
2014-09-30	1978 CTN	14190KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN ,BR18 GARLIC NAAN IJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO: 17342485386	HS 020329
2014-09-30	1860 CTN	18151KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BMG BHAGWATIS METHI GOTA, BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN,BR31 FAMILY PACK HOMESTYLE PARATHA, FC15 PANI PURI PANI CORIANDER MINT PASTE,HDV VADA FOR DAHI VADA FDA NO: 17342485386	HS 070320
2014-09-30	2850 PKG	17688KG	READY TO EAT PROCESSED FOOD FROZEN BR31 FAMILY PACK HOMESTYLE PARATHA 20 PCS, DF12 SPINACH PAKORA DF13 ONION PAKORA,IUMV FAMILY PACK MENDU VADA, JPS PUNJABI SAMOSA WITH CHUTNEY, UID UDUPI IDLI, UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA, URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM. FDA NO: 17342485386	HS 071220
2014-09-22	1839 CTN	15593KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN , BR18 GARLIC NAAN BR21 TANDOORI ROTI , BR25 DEEP MATHIA IJPS INSTITUTIONAL PUNJABI SAMOSA UMD UDUPI MASALA DOSA , URM UDUPI ONION RAVA MASALA DOSA , UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 330129
2014-09-22	2029 CTN	17311KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR22 WHOLE WHEAT NAAN BR27 DEEP FAFDA, BR31 FAMILY PACK HOMESTYLE PARATHA , HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA IK612 WHOLE WHEAT NAAN PERFORATED UMM UDUPI MYSOR MASALA DOSA FDA NO: 17342485386	HS 110811
2014-09-22	1587 CTN	16188KG	READY TO EAT PROCESSED FOOD FROZEN ,BR11 ALOO PARATHA , BR17 TANDOORI NAAN,BR22 WHOLE WHEAT NAAN,BR31 FAMILY PACK HOMESTYLE PARATHAIJPS INSTITUTIONAL PUNJABI SAMOSA FDA NO : 17342485386	HS 110811
2014-09-22	2233 CTN	17747KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN,BR24 VEG. PANEER PARATHA BR32 CHEESE AND SPINACH STUFFED NAAN BR49 MIXED VEGETABLE PARATHA ,PZCP CHEESE NAAN P, PZEP EGGPLANT , PZJP JALAPENO , PZPP SPINACH ANDPANEER CHEESE, SPC VEG. PANEER CHILLI SAMOSA, UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA FDA NO: 17342485386	HS 040610
2014-09-22	1942 CTN	15989KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BMG BHAGWATIS METHI GOTA BPR BHAGWATIS PATRA VAGAR,BR17 TANDOORI NAAN BR22 WHOLE WHEAT NAAN , BR27 DEEP FAFDA HDV VADA FOR DAHI VADA, IK612 WHOLE WHEAT IK612 WHOLE WHEAT NAAN PERFORATED FDA NO: 17342485386	HS 110811
2014-09-22	2336 CTN	17923KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA, BMG BHAGWATIS METHI GOTA, BR17 TANDOORI NAAN,BR22 WHOLE WHEAT NAAN, BR25 DEEP MATHIA,BR31 FAMILY PACKHOMESTYLE PARATHA , HDVVADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA,IK603 ONIONIK603 ONION BHAJI,IK612 WHOLE WHEAT NAAN PERFORATED,UMM UDUPI MYSOR MASALA DOSA FDA NO: 17342485386	HS 110811
2014-09-16	2713 CTN	17412KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA, BR17 TANDOORI NAAN, BR28 DEEP CHAPATI THIN, BR44 PUDINA PARATHA RTC, BR45 PALAK PARATHA RTC BR47 MASALA PURI, BR48 AJWAIN PARATHA FC11 DEEP COCONUT CHUTNEY,FC14 DEEP MADRAS TOMATO CHUTNEY, HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA,IUMV FAMILYPACK MENDU VADA , UMID UDUPI MASALA IDLI UMM UDUPI MYSOR MASALA DOSA UTT UDUPI ONION UTTAPAM	HS 530521
2014-09-16	1324 CTN	14415KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR18 GARLIC NAAN FDA NO: 17342485386	HS 020329
2014-09-16	2006 CTN	16288KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR, BR17 TANDOORI NAANBR25 DEEP MATHIA,BR48 AJWAIN PARATHA HCU VEGETABLE CUTLETS ,HDV VADA FOR DAHI VADAFDA NO: 17342485386	HS 210690
2014-09-09	2387 CTN	17150KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA,BR11 ALOO PARATHA BR13 HOME STYLE PARATHA, BR15 METHI PARATHA BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR21 TANDOORI ROTI, BR25 DEEP MATHIA BR41 ORIGINAL PARATHA RTC,BR42 METHI PARATHA RTC, HDV VADA FOR DAHI VADA,JPS PUNJABI SAMOSA WITH CHUTNEY, SMP SAMPLE SNACKS UID UDUPI IDLI, UMD UDUPI MASALA DOSA UMID UDUPI MASALA IDLI, UMM UDUPI MYSOR MASALA DOSA , UMV UDUPI MENDU VADA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 020329
2014-09-09	2422 CTN	17023KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR,BR11 ALOO PARATHA BR17 TANDOORI NAAN, BR21 TANDOORI ROTI BR31FAMILY PACK HOMESTYLE PARATHA BR48 AJWAIN PARATHA, FC13 DEEP MINT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA,UMD UDUPI MASALA DOSA, UMM UDUPI MYSOR MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO: 17342485386	HS 020329
2014-09-09	2414 CTN	17258KG	READY TO EAT PROCESSED FOOD FROZEN BPR BHAGWATIS PATRA VAGAR, BR11 ALOO PARATHA BR13 HOME STYLE PARATHA, BR17 TANDOORI NAAN BR21 TANDOORI ROTI, BR23 PURAN POLI BR25 DEEP MATHIA , BR28 DEEP CHAPATI THIN BR31 FAMILY PACK HOMESTYLE PARATHA IUMV FAMILY PACK MENDU VADA, JPS PUNJABI SAMOSA WITH CHUTNEY, UID UDUPI IDLI UMD UDUPI MASALA DOSA, UMID UDUPI MASALA IDLIUMM UDUPI MYSOR MASALA DOSA,UMV UDUPI MENDU VADA , URM UDUPI ONION RAVA MASALA DOSA FDA NO: 17342485386	HS 020329
2014-09-03	1792 CTN	16129KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR21 TANDOORI ROTI BR31 FAMILY PACK HOMESTYLE PARATHA BR46 ORIGINAL PURI , FC12 DEEP CORIANDER CHUTNEY, HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA, JPS PUNJABI SAMOSA WITH CHUTNEY , SMP SAMPLE SNACKS FDA NO.: 17342485386	HS 090920
2014-08-26	3136 CTN	20611KG	TOTAL 3136 CORRUGATED CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED THIRTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-213 - 14-15 DT- 28.07.2014 S-BILL NO-4125447 DT-29.07.14 NET WT - 17492.048 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18 DEGREES- CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-26	2320 CTN	17238KG	TOTAL 2320 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TWENTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-218-14-15 DT-31.07.2014 S-BILL NO-4172730 DT-31.07.14 NET WT - 14588.732 KGS HS CODE -1901.9090 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254	HS 190190
2014-08-26	1756 CTN	15092KG	1 X 40-RH CONTAINER TOTAL 1756 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED FIFTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-215-14-15 DT-29.07.2014 S-BILL NO-4135146 DT-30.07.14 NET WT -12977.640 KGS HS CODE -1901.9090 ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 190190
2014-08-26	2427 CTN	16231KG	TOTAL 2427 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED TWENTY SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-220-14-15 DT-01.08.2014 S-BILL NO-4200309 DT-01.08.14 NET WT - 13353.168 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-26	2534 CTN	18979KG	TOTAL 2534 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED THIRTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-219-14-15 DT-31.07.2014 S-BILL NO-4187818 DT-01.08.14 NET WT - 16337.225 KGS HS CODE -2004.9000,1901.9090 ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 200490
2014-08-26	1798 CTN	16081KG	TOTAL 1798 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED NINETY EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-221-14-15 DT-01.08.2014 S-BILL NO-4200397 DT-01.08.14 NET WT - 13874.848 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS -18 DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-26	1988 CTN	15081KG	TOTAL 1988 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHTY EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-224-14-15 DT-02.08.2014 S-BILL NO-4221922 DT-02.08.14 NET WT - 12590.708 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-26	1829 CTN	17051KG	TOTAL 1829 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED TWENTY NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-223-14-15 DT-02.08.2014 S-BILL NO-4222066 DT-02.08.14 NET WT - 14753.250 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 190190
2014-08-19	2339 CTN	15575KG	TOTAL 2339 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED THIRTY NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-203-14-15 DT-23.07.2014 S-BILL NO-4033449 DT-23.07.14 NET WT - 12888.078 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-19	2316 CTN	17052KG	TOTAL 2316 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SIXTEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-206-14-15 DT-24.07.2014 S-BILL NO-4069069 DT-25.07.14 NET WT - 14287.121 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-19	2097 CTN	14824KG	TOTAL 2097 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND NINETY SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-198-14-15 DT-22.07.2014 S-BILL NO-4019237 DT-23.07.14 NET WT - 12126.372 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 190190
2014-08-19	2192 CTN	17686KG	TOTAL 2192 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED NINETY TWO CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-207-14-15 DT-25.07.2014 S-BILL NO-4084401 DT-26.07.2014 NET WT - 15468.288 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-13	2601 CTN	18037KG	TOTAL 2601 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED ONE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-184-14-15 DT- 14.07.2014 S-BILL NO-3864216 DT-15.07.2014 NET WT - 15568.728 KGS HS CODE -1901.9090,2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 190190
2014-08-13	2185 CTN	16496KG	TOTAL 2185 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHTY FIVE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-193-14-15 DT-18.07.2014 S-BILL NO-3958087 DT-19.07.14 NET WT - 13963.968 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 190190
2014-08-13	2256 CTN	16815KG	TOTAL 2256 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FIFTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-189-14-15 DT-16.07.14 S-BILL NO-3904829 DT-16.07.14 NET WT - 14398.976 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-13	2087 CTN	15781KG	TOTAL 2087 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND EIGHTY SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-194-14-15 DT-19.07.2014 S-BILL NO-3963986, DT-19.07.2014 NET WT - 13257.548 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-08-13	1917 CTN	17059KG	TOTAL 1917 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-185-14-15 DT-14.07.2014 S-BILL NO-3864356 DT.15.07.2014 NET WT - 14969.680 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS-	HS 190190
2014-07-30	2454 CTN	16473KG	TOTAL 2454 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED FIFTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-166-14-15 DT-04.07.2014 S-BILL NO-3706126 DT-05.07.14 NET WT - 13447.657 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-07-30	1749 CTN	16863KG	TOTAL 1749 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED FORTY NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-163-14-15 DT-03.07.2014 S-BILL NO-3668702 DT-03.07.14 NET WT - 14630.576 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-07-30	2371 CTN	18365KG	TOTAL 2371 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SEVENTY ONE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-157-14-15 DT-30.06.2014 S-BILL NO-3611216 DT-01.07.14 NET WT - 15987.676 KGS HS CODE -1901.9090,2004.9000 - 0710.9000 -FREIGHT COLLECT- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 190190
2014-07-30	2919 CTN	17915KG	TOTAL 2919 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED NINETEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-158-14-15 DT-01.07.2014 S-BILL NO-3637402 DT- 02.07.14 NET WT - 14936.544 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 190190
2014-07-30	2680 CTN	18806KG	TOTAL 2680 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED EIGHTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-162-14-15 DT-03.07.2014 S-BILL NO-3668683 DT-03.07.14 NET WT -15853.572 KGS H.S. CODE 2004.9000,1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 200490
2014-07-30	1305 CTN	14667KG	TOTAL 1305 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED FIVE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-168-14-15 DT-05.07.2014 S-BILL NO-3713963 DT-05.07.14 NET WT - 12964.200 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-07-24	2219 CTN	16106KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA, BR14 MASALA PARATHA,BR17 TANDOORI NAAN,BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA DF12 SPINACH PAKORA, DF13 ONION PAKORA FC11 DEEP COCONUT CHUTNEY FC12 DEEP CORIANDER CHUTNEY IUMV FAMILY PACK MENDU VADA SMV MIXED VEGETABLE SAMOSA ,UID UDUPI IDLI UMV UDUPI MENDU VADA FDA NO : 17342485386	HS 530521
2014-07-24	1843 CTN	17155KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA, BR15 METHI PARATHA BR17 TANDOORI NAAN,BR21 TANDOORI ROTI BR23 PURAN POLI,SMV MIXED VEGETABLE SAMOSA UMD UDUPI MASALA DOSA FDA NO : 17342485386	HS 210690
2014-07-24	2242 CTN	16850KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA,BR17 TANDOORI NAAN BR18 GARLIC NAAN ,BR23 PURAN POLI BR31 FAMILY PACK HOMESTYLE PARATHA FC12 DEEP CORIANDER CHUTNEY JPS PUNJABI SAMOSA WITH CHUTNEY, SMP SAMPLE CHAPATI,UID UDUPI IDLI UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA NO : 17342485386	HS 330129
2014-07-22	1969 CTN	17531KG	TOTAL 1969 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SIXTY NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-154-14-15 DT-28.06.2014 S-BILL NO-3583358 DATE-30.06.14 HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS NET WT - 15466.416 AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-07-22	2076 CTN	16437KG	1 X R40- HC CONTAINER TOTAL 2076 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND SEVENTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-152-14-15 DT-27.06.2014 S-BILL NO- NET WT - 14190.912 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS --18-DEGREES CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-07-22	2188 CTN	19088KG	TOTAL 2188 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHTY EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-142-14-15 DT-23.06.2014 S-BILL NO-3455817 DATE-23.06.14 NET WT - 16928.424 KGS HS CODE -1901.9090 , 2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 190190
2014-07-16	2163 CTN	18321KG	TOTAL 2163 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SIXTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-130-14-15 DT-16.06.2014 S-BILL NO-3335073 DATE 17.06.2014 NET WT - 15983.040 KGS HS CODE -1901.9090 AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 190190
2014-07-16	2309 CTN	17490KG	TOTAL 2309 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-131-14-15 DT-17.06.2014 S-BILL NO-3355255 DATE-18.06.2014 NET WT - 14641.492 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 190190
2014-07-16	1912 CTN	14770KG	TOTAL 1912 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED TWELVE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-136-14-15 DT-20.06.14 S-BILL NO-3417195 DATE-20.06.2014 NET WT - 11995.276 KGS HS CODE -1901.9090 ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 190190
2014-07-16	2268 CTN	16694KG	TOTAL 2268 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SIXTY EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-138-14-15 DT-21.06.2014 S-BILL NO-3434400 DATE-21.06.14 NET WT - 13692.020 KGS HS CODE -1901.9090 ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 190190
2014-07-16	2461 CTN	17502KG	TOTAL 2461 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SIXTY ONE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-127-14-15 DT-14.06.2014 S-BILL NO-3311374 DATE-16.06.2014 NET WT - 14732.368 KGS HS CODE -1901.9090 , 2004.9000 ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 190190
2014-07-01	2195 CTN	16700KG	1 X R40- HC CONTAINER TOTAL 2195 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED NINETY FIVE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-112-13-14 DT-04.06.2014 S-BILL NO- NET WT -16700.499 KGS HS CODE -1901.9090 - 1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-07-01	2116 CTN	17574KG	1 X R40- HC CONTAINER TOTAL 2116 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED ONE SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-107-13-14 DT-02.06.2014 S-BILL NO- NET WT - 15015.948 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-07-01	2043 CTN	17565KG	1 X R40-HC CONTAINER - 1 X 40-RH CONTAINER TOTAL 2043 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FORTY THREE HUNDRED CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-100-13-14 DT-29.05.2014 S-BILL NO- NET WT - 15078.952 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 190190
2014-06-24	2156 CTN	18680KG	1 X R40- HC CONTAINER TOTAL 2156 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED FIFTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-106-14-15 DT-31.05.2014 S-BILL NO- NET WT - 16168.552 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN--18- CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-06-24	2364 CTN	18372KG	TOTAL 2364 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SIXTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-096-14-15 DT-27.05.2014 S-BILL NO-2961784 DATE-27.05.2014 NET WT -15854.176 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-06-24	2112 CTN	16438KG	TOTAL 2112 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWELVE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-097-14-15 DT-27.05.2014 S-BILL NO-2971409 DATE-28.05.2014 NET WT - 13813.136 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX-800-711-7254	HS 190190
2014-06-20	2181 PKG	17127KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR11 ALOO PARATHA BR17 TANDOORI NAAN BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR28 DEEP CHAPATI FC11 DEEP COCONUT CHUTNEY IJPS INSTITUTIONAL PUNJABI SAMOSA UDUPI IDLI UMD UDUPI MASALA DOSA UMV UDUPI MENDU VADA FDA NO : 17342485386	HS 110811
2014-06-19	1607 CTN	16321KG	1 X R40- HC CONTAINER TOTAL 1607CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- VEGETABLES INVOICE NO-094-13-14 DT-24.05.2014 S-BILL NO- NET WT -14348.292 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-06-19	2211 CTN	17540KG	TOTAL 2211 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED ELEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-093-14-15 DT-24.05.2014 S-BILL NO-2917848 DATE 24.05.2014 NET WT - 14954.056 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-06-10	1877 CTN	16575KG	TOTAL 1877 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SEVENTY SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-080-14-15 DT-16.05.2014 S-BILL NO- NET WT - 14166.356 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-06-10	2100 CTN	16601KG	1 X 40-RH CONTAINER TOTAL 2100 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-077-13-14 DT-15.05.2014 S-BILL NO- NET WT -14068.550 KGS HS CODE -1901.9090 - 2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 190190
2014-06-06	1647 PKG	16427KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR21 TANDOORI ROTI BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA FC13 DEEP MINT CHUTNEY UID UDUPI IDLI FDA NO: 17342485386	HS 020329
2014-06-03	2577 CTN	21735KG	TOTAL 2577 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED SEVENTY SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-066-14-15DATE-07.05.2014 S-BILL NO-2595991 DATE 08.05.2014 NET WT - 18223.944 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-06-03	1799 CTN	15865KG	TOTAL 1799 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SEAVEN HUNDRED NINETY NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-068-14-15 DT-08.05.2014 S-BILL NO-2606795 DATE 08.05.2014 NET WT - 13572.232 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 190190
2014-06-03	2170 CTN	16658KG	TOTAL 2170 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SEAVENTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-071-2014-2015 DT- 10.05.2014 S-BILL NO-2665172 DATE 12.05.2014 NET WT - 14519.278 KGS HS CODE -1901.9090 , 2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-06-03	2031 CTN	17283KG	TOTAL 2031 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THIRTY ONE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-070-14-15 DT-10.05.2014 S-BILL NO-2661498 DATE 12.05.2014 NET WT - 14701.740 KGS HS CODE -1901.9090 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 190190
2014-05-27	2536 CTN	17414KG	1 X 40-RH CONTAINER TOTAL 2536 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED THIRTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-051-14-15 DATE 28.04.2014 S-BILL NO-2414681 DATE 28.04.2014 NET WT - 14524.360 KGS HS CODE -1901.9090 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-05-27	2103 CTN	16915KG	1 X 40-RH CONTAINER TOTAL 2103 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-056-14-15 DT-03.05.2014 S-BILL NO-2517244 DATE 03.05.2014 NET WT - 14310.612 KGS HS CODE -1901.9090,2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-05-24	3089 PKG	19196KG	READY TO EAT PROCESSED FOOD (FROZEN) BHDC BHAGWATIS ORIGINAL CLASSIC HANDVO BHDV BHAGWATIS MIXED VEGETABLE HANDVO BKH BHAGWATIS KHAMAN BMT BHAGWATIS MUTHIA BPR BHAGWATIS PATRA VAGAR BPV BHAGWATIS PATRA VATA BR31 FAMILY PACK HOMESTYLE PARATHA R46 ORIGINAL PURI BR47 MASALA PURI BSD BHAGWATIS VEG. SANDWICH DHOKLA HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA JPS PUNJABI SAMOSA WITH CHUTNEY UMID UDUPI MASALA IDLI FDA NO : 17342485386	HS 970200
2014-05-23	2164 CTN	17624KG	TOTAL 2164 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SIXTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-043-14-15 DT-24.04.2014 S-BILL NO-2363354 DATE 25.04.2014 NET WT - 14968.848 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190190
2014-05-23	1900 CTN	16554KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 1900 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-036-14-15 DT-21.04.2014 S-BILL NO- NET WT - 14274.914 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190190
2014-05-15	2365 CTN	18496KG	READY TO EAT PROCESSED FOOD FROZEN BPV BHAGWATIS PATRA VATA BR15 METHI PARATHA BR17 TANDOORI NAAN BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI UMV UDUPI MENDU VADA FDA NO: 17342485386	HS 110811
2014-05-15	2236 CTN	13481KG	READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA BPV BHAGWATIS PATRA VATA BR15 METHI PARATHA BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA DF13 ONION PAKORA DTB DEEP TOTAL BHEL FC14 DEEP MADRAS TOMATO CHUTNEY HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI UMID UDUPI MASALA IDLI FDA NO : 17342485386	HS 110811
2014-05-15	2365 CTN	18496KG	READY TO EAT PROCESSED FOOD FROZEN BPV BHAGWATIS PATRA VATA BR15 METHI PARATHA BR17 TANDOORI NAAN BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA IJPS INSTITUTIONAL PUNJABI SAMOSA SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI UMV UDUPI MENDU VADA FDA NO: 17342485386	HS 110811
2014-05-15	2236 CTN	13481KG	READY TO EAT PROCESSED FOOD FROZEN BMG BHAGWATIS METHI GOTA BPV BHAGWATIS PATRA VATA BR15 METHI PARATHA BR22 WHOLE WHEAT NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA DF13 ONION PAKORA DTB DEEP TOTAL BHEL FC14 DEEP MADRAS TOMATO CHUTNEY HDV VADA FOR DAHI VADA IJPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI UMID UDUPI MASALA IDLI FDA NO : 17342485386	HS 110811
2014-05-13	2591 CTN	17488KG	1 X R40- HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2591 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED NINETY ONE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-034-14-15 DT-19.04.2014 S-BILL NO- NET WT - 14294.768 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-05-06	2320 CTN	16413KG	1 X R40- HC CONTAINER TOTAL 2320 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TWENTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS. INVOICE NO-011-14-15 DT-07.04.2014 S-BILL NO- NET WT - 13563.668 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREE CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 190190
2014-05-06	2549 CTN	18403KG	1 X R40- HC CONTAINER TOTAL 2549 CORRUGATED CARTONS ONLY TOTAL TWWO THOUSAND FIVE HUNDRED FORTY NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-017-14-15 DT-10.04.2014 S-BILL NO- NET WT - 14844.052 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 190190
2014-05-02	1726 PKG	17330KG	READY TO EAT PROCESSED FOOD FROZEN BDH BHAGWATIS METHI DHEBRA BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA UID UDUPI IDLI FDA NO : 17342485386	HS 020329
2014-04-29	1753 CTN	16395KG	1 X R40- HC CONTAINER TOTAL 1753 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SEAVEN HUNDRED FIFTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-001-14-15 DT-01.04.2014 S-BILL NO- NET WT - 14922.994 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 190190
2014-04-29	2473 CTN	17591KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2473 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SEVENTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-006-2014-2015 DT- 04.04.2014 S-BILL NO- NET WT - 14350.392 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-04-29	1870 CTN	16525KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 1870 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SEVENTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-007-2014-2015 DT- 04.04.2014 S-BILL NO- NET WT - 14123.320 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-04-24	2119 CTN	14400KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR19 ONION KULCHA BR24 VEG. PANEER PARATHA GING TANDOOR CHEF GARLIC NAAN GINR TANDOOR CHEF REGULAR NAAN MS30 VEGETABLE DUMPLINGS TCMD TANDOOR CHEF MASALA DOSA UID UDUPI IDLI FDA NO : 17342485386	HS 070320
2014-04-24	2246 PKG	17796KG	READY TO EAT PROCESSED FOOD FROZEN BHDV BHAGWATIS MIXED VEGETABLE HANDVO BPR BHAGWATIS PATRA VAGAR BPV BHAGWATIS PATRA VATA BR15 METHI PARATHA BR17 TANDOORI NAAN BR23 PURAN POLI BR24 VEG. PANEER PARATHA BR25 DEEP MATHIA BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA DF11 PATRA DF12 SPINACH PAKORA FC12 DEEP CORIANDER CHUTNEY HDV VADA FOR DAHI VADA JPS PUNJABI SAMOSA WITH CHUTNEY SMV MIXED VEGETABLE SAMOSA UID UDUPI IDLI FDA NO: 17342485386	HS 210690
2014-04-24	2313 CTN	17604KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHIDHEBRA, BPV BHAGWATIS PATRA VATA,(BR13) HOME STYLE PARATHA, BR15 METHI PARATHA BR17 TANDOORI NAAN, BR18 GARLIC NAAN BR24 VEG. PANEER PARATHA,BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA , DF11 PATRA,HDV VADA FOR DAHI VADA JPS PUNJABI SAMOSA WITH CHUTNEY, SMP SAMPLE SNACKS,UID UDUPI IDLI URM UDUPI ONION RAVA MASALA DOSA FDA NO: 17342485386	HS 020329
2014-04-23	1908 CTN	16512KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 1908 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-653-13-14 DT-26.03.2014 S-BILL NO- NET WT - 14409.684 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-04-23	1693 CTN	13213KG	1 X R40- HC CONTAINER TOTAL 1693 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED NINETY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-662-13-14 DT-29.03.2014 S-BILL NO- NET WT - 10758.000 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-04-23	1762 CTN	15883KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 1762 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SIXTY TWO CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-652-13-14 DT-25.03.2014 S-BILL NO- NET WT - 13730.176 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-04-23	1844 CTN	17584KG	1 X R40- HC CONTAINER TOTAL 1844 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FORTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-661-13-14 DT-29.03.2014 S-BILL NO- NET WT - 15366.116 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-04-23	1433 CTN	14567KG	1 X R40- HC CONTAINER TOTAL 1433 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED THIRTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-663-13-14 DT-30.03.2014 S-BILL NO- NET WT - 12743.880 KGS HS CODE -1901.9090 -FREIGHT COLLECT- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREE CELSIUS- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 190190
2014-04-23	2367 CTN	18514KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2367 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SIXTY SEAVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-647-13-14 DT-22.03.2014 S-BILL NO- NET WT - 15733.560 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-04-15	2933 CTN	17544KG	1 X R40- HC CONTAINER TOTAL 2933 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED THIRTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-641-13-14 DT-20.03.2014 S-BILL NO- NET WT - 14400.396 KGS HS CODE -1901.9090 , 2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-04-15	2522 CTN	18869KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2522 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED TWENTY TWO CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-643-13-14 DT-21.03.2014 S-BILL NO- NET WT - 15970.728 KGS HS CODE -1901.9090 , 2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-04-08	2748 CTN	17401KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2748 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED FORTY EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-632-13-14 DT-14.03.2014 S-BILL NO- NET WT - 14378.928 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS-	HS 190190
2014-04-04	2330 CTN	16555KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI BBR BHAGWATIS BAJRI ROTLA, BDH BHAGWATIS METHI DHEBRA, BR18 GARLIC NAAN,BR23 PURAN POLI, BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLE PARATHA, BR48 AJWAIN PARATHA, DF12 SPINACH PAKORA, FC11 DEEP COCONUT CHUTNEY, FC15 PANI PURI PANI CORIANDER MINT PASTE, IJPS INSTITUTIONA PUNJABI SAMOSA, IK603 ONION BHAJI IK604 MINI PUNJABI SAMOSA, IK605 GARLIC NAAN PERFORATED, JPS PUNJABI SAMOSA WITH CHUTNEY, SMV MIXED VEGETABLE SAMOSA, UID UDUPI IDLI, UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 070320
2014-04-01	2218 CTN	16328KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2218 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED EIGHTEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-623-13-14 DT-08.03.2014 S-BILL NO- NET WT - 13683.180 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-04-01	2215 CTN	16921KG	TOTAL 2215 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FIFTEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-621-13-14 DT-07.03.2014 S-BILL NO-1476271 DATE.08.03.2014 NET WT - 14122.196 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-04-01	1856 CTN	16068KG	1 X R40- HC CONTAINER TOTAL 1856 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-619-13-14 DT-06.03.2014 S-BILL NO- NET WT - 13606.056 KGS HS CODE -1901.9090 - 2004.9000 -FREIGHT COLLECT- ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-03-29	2685 CTN	16626KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2695 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED EIGHTTY FIVE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-610-13-14 DT-01.03.2014 S-BILL NO- NET WT - 15541.800 KGS HS CODE -1901.9090 - 2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-03-29	2593 CTN	17944KG	1 X R40-HC CONTAINER ; 1 X 40-RH CONTAINER TOTAL 2593 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED NINETY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-598-13-14 DT-24.02.2014 S-BILL NO- NET WT - 15169.253 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-03-29	2615 CTN	16996KG	READY TO EAT PROCESSED FOOD FROZEN 52 SPICY PURI FARSI PURI,BPV BHAGWATIS BR18 GARLIC NAAN, BR25 DEEP MATHIA, BR26 DEEP BHATURA, BR31 FAMILY PACK HOMES DF11 PATRA, DF12 SPINACH PAKORA, FC11 DEEP COCONUT CHUTNEY, FC13 DEEP MINT CHUTNEY, IK603 ONION BHAJI, IK606 PLAIN NAAN PERFORATED, JPS PUNJABI SAMOSA WITH CHUTNEY, PZPE CILANTRO PESTO,SPC VEG. PANEER CHILL UID UDUPI IDLI, FDA NO 17342485386	HS 071030
2014-03-21	1985 CTN	15946KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHI DHEBRA, BR13 HOME STYLE PARATHA, BR15 METHI PARATHA, BR17 TANDOORI NAAN, BR18 GARLIC NAAN, BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLE PARATHA, DF11 PATRA, DF13 ONION PAKORA, IJPS INSTITUTIONAL PUNJABI SAMOSA, IK603 ONION BHAJI, IK605 GARLIC NAAN PERFORATED, IK606 PLAIN NAAN PERFORATED, IK612 WHOLE WHEAT NAAN PERFORATED, JPS PUNJABI SAMOSA WITH CHUTNEY, PZEP EGGPLANT, SPC VEG. PANEERCHILLI SAMOSA UID UDUPI IDLI,UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 070320
2014-03-21	1985 CTN	15946KG	READY TO EAT PROCESSED FOOD FROZEN BBR BHAGWATIS BAJRI ROTLA,BDH BHAGWATIS METHI DHEBRA, BR13 HOME STYLE PARATHA, BR15 METHI PARATHA, BR17 TANDOORI NAAN, BR18 GARLIC NAAN, BR26 DEEP BHATURA, BR31 FAMILY PACK HOMESTYLE PARATHA, DF11 PATRA, DF13 ONION PAKORA, IJPS INSTITUTIONAL PUNJABI SAMOSA, IK603 ONION BHAJI, IK605 GARLIC NAAN PERFORATED, IK606 PLAIN NAAN PERFORATED, IK612 WHOLE WHEAT NAAN PERFORATED, JPS PUNJABI SAMOSA WITH CHUTNEY, PZEP EGGPLANT, SPC VEG. PANEERCHILLI SAMOSA UID UDUPI IDLI,UMID UDUPI MASALA IDLI FDA NO: 17342485386	HS 070320
2014-03-14	2062 CTN	17404KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA, BR17 TANDOORI NAAN, BR18 GARLIC NAAN, BR21 TANDOORI ROTI BR23 PURAN POLI, BR26 DEEP BHATURA, IJPS INSTITUTIONAL PUNJABI SAMOSA, IK603 ONION BHAJI, IK605 GARLIC NAAN PERFORATED, IK606 PLAIN NAAN PERFORATED, IK607 MINT CHUTNEY, IK608 CORIANDER CHUTNEY, IK609 PESTO CORIANDER FDA NO 17342485386	HS 090920
2014-03-10	2276 CTN	19304KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2276 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SEVENTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-584-13-14 DT-14.02.2014 S-BILL NO- NET WT - 16683.708 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-03-10	1918 CTN	15875KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 1918 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHTEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-580-13-14 DT-12.02.2014 S-BILL NO- NET WT - 13668.944 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-03-08	2687 CTN	18078KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BMG BHAGWATIS METHI GOTABMT BHAGWATIS MUTHIA BR13 HOME STYLE PARATHA BR26 DEEP BHATURA BR31 FAMILY PACK HOMESTYLE PARATHA BSD BHAGWATIS VEG. SANDWICH DHOKLA DF11 PATRA HCU VEGETABLE CUTLETS I5C COCKTAILIJPS INSTITUTIONAL PUNJABI SAMOSA IUMV FAMILY PACK MENDU VADA PZCP CHEESE NAAN P PZJP JALAPENO SPC VEG. PANEER CHILLI SAMOSA UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA UMV UDUPI MENDU VADA 8 FDA NO: 17342485386	HS 843880
2014-03-08	1685 CTN	15779KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA,BR15 METHI PARATHA, BR17 TANDOORI NAAN, BR31 FAMILY PACK HOMESTYLE PARATHA, IJPS INSTITUTIONAL PUNJABI SAMOSA,IUMV FAMILY PACK MENDU VADA,JPS PUNJABI SAMOSA WITH CHUTNEY, UMID UDUPI MASALA IDLI,UMV UDUPI MENDU VADA FDA NO: 17342485386	HS 020329
2014-03-04	1691 CTN	16358KG	1 X R40- HC CONTAINER TOTAL 1691 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED NINETY ONE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-568-13-14 DT-06.02.2014 S-BILL NO- NET WT - 14293.440 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD,CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-03-04	2572 CTN	18446KG	1 X R40- HC CONTAINER TOTAL 2572 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED SEVENTY TWO CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-566-13-14 DT-05.02.2014 S-BILL NO- NET WT - 15038.988 KGS HS CODE -1901.9090 - 2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD,CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 190190
2014-02-25	1855 CTN	18050KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 1855 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY FIVE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-1855-13-14 DT-31.01.14 S-BILL NO- NET WT - 15533.112 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS	HS 190190
2014-02-25	1649 CTN	15010KG	1 X R40-HC RFR CONTAINER - 1 X 40-RH CONTAINER TOTAL 1649 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED FORTY NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-561-13-14 DT-01.02.2014 S-BILL NO- NET WT - 12900.720 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 190190
2014-02-25	2586 CTN	16083KG	1 X R40- HC CONTAINER TOTAL 1695 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED EIGHTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-2586-13-14 DT-01.02.2014 S-BILL NO- NET WT - 16083.005 KGS HS CODE -1901.9090 - 2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 190190
2014-02-22	1947 CTN	17607KG	READY TO EAT PROCESSED FOOD FROZEN: BMG BHAGWATIS METHI GOTA, (BMT) BHAGWATIS MUTHIA, BPR BHAGWATIS PATRA VAGAR, BPV BHAGWATIS PATRA VATA, BR13 HOME STYLE PARATHA, BR15 METHI PARATHA BR17 TANDOORI NAAN, BR19 ONION KULCHA, BR23 PURAN POLI, BR24 VEG. PANEER PARATHA, BR31 FAMILY PACK HOMESTYLE PARATHA 20 PCS , BR48 AJWAIN PARATHA, I5C COCKTAIL DAL SAMOSA, IJPS INSTITUTIONAL PUNJABI SAMOSA IK612 WHOLE WHEAT NAAN PERFORATED, UID UDUPI IDLI, UMID UDUPI MASALA IDLI. FDA:-17342485386	HS 110811
2014-02-11	2168 CTN	17197KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2168 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SIXTY EIGHT CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN VEGETABLES- INVOICE NO-531-13-14 DT-17.01.2014 S-BILL NO- NET WT - 14664.112 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS- ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-02-11	2053 CTN	16897KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2053 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FIFTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-528-13-14 DT-11.01.2014 S-BILL NO- NET WT - 14307.400 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-02-05	2002 CTN	18904KG	1 X R40-HC CONTAINER ; 1 X 40-RH CONTAINER TOTAL 2002 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-521-13-14 DT-08.01.2014 S-BILL NO- NET WT - 16456.680 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-02-05	1684 CTN	15737KG	TOTAL 1684 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED EIGHTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-516-13-14 DT-06.01.2014 S-BILL NO-9348527 DATE 06.01.2014 NET WT - 13676.872 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-02-05	1824 CTN	15044KG	1 X R40-HC CONTAINER ; 1 X 40-RH CONTAINER TOTAL 1824 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED TWENTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-519-13-14 DT-07.01.2014 S-BILL NO- NET WT - 15043.736 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT ADDRESS - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-31	1344 CTN	15067KG	READY TO EAT PROCESSED FOOD FROZEN BR13 HOME STYLE PARATHA BR17 TANDOORI NAAN BR22 WHOLE WHEAT NAAN FAD NO.: 17342485386	HS 110811
2014-01-31	1944 CTN	16604KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN BR18 GARLIC NAAN BR46 ORIGINAL PURI, BR48 AJWAIN PARATHA DF11 PATRA I5C COCKTAIL DAL SAMOSA IJPS INSTITUTIONAL PUNJABI SAMOSA ,UID UDUPI FDA: 17342485386	HS 020329
2014-01-31	2018 CTN	18939KG	READY TO EAT PROCESSED FOOD FROZEN FROZEN: BBR BHAGWATIS BAJRI ROTLA, BPV BHAGWATIS PATRA VATA BR13 HOME STYLE PARATHA, BR17 TANDOORI NAAN, BR21 TANDOORI ROTI, BR22 WHOLE WHEAT NAAN BR23 PURAN POLI, BR27 DEEP FAFDA, BR31 FAMILY PACK HOMESTYLE PARATHA 20 PCS, BR46 ORIGINAL PURI, I5C COCKTAIL DAL SAMOSA, IJPS INSTITUTIONAL PUNJABI SAMOSA, MS32 2 PC MASALA BHATURA. FDA : 17342485386	HS 020329
2014-01-31	3261 CTN	19400KG	READY TO EAT PROCESSED FOOD FROZEN BKH BHAGWATIS KHAMAN BSD BHAGWATIS VEG. SANDWICH DHOKLA DF12 SPINACH PAKORA DF13 ONION PAKORA HDV VADA FOR DAHI VADA IUMV FAMILY PACK MENDU VADA MS18 SWEET & TANGY CHUTNEY SMV MIXED VEGETABLE SAMOSA SPC VEG. PANEER CHILLI SAMOSA UID UDUPI IDL UMD UDUPI MASALA DOSA UMM UDUPI MYSOR MASALA DOSA URM UDUPI ONION RAVA MASALA DOSA UTT UDUPI ONION UTTAPAM FDA : 17342485386	HS 120991
2014-01-31	1503 CTN	15083KG	READY TO EAT PROCESSED FOOD FROZEN BR11 ALOO PARATHA BR17 TANDOORI NAAN BR18 GARLIC NAAN BR22 WHOLE WHEAT NAAN I5C COCKTAIL DAL SAMOSA JPS PUNJABI SAMOSA WITH CHUTNEY FDA : 17342485386	HS 070320
2014-01-31	2490 CTN	18197KG	READY TO EAT PROCESSED FOOD FROZEN, BBR BHAGWATIS BAJRI ROTLA, BDH BHAGWATIS METHI DHEBRA,BPR BHAGWATIS PATRA VAGAR BPV BHAGWATIS PATRA VATA, BR17 TANDOORI NAAN BR18 GARLIC NAAN ,BR19 ONION KULCHA, BR23 PURAN POLI, BR24 VEG. PANEER PARATHA BR26 DEEP BHATURA, BR28 DEEP CHAPATI THIN BR31 FAMILY PACK HOMESTYLE PARATHA BR41 ORIGINAL PARATHA RTC,BR42 METHI PARATHA RTC, BR43 MASALA PARATHA RTC,BR44 PUDINA PARATHA RTC,FC13 DEEP MINT CHUTNEY FC14 DEEP MADRAS TOMATO CHUTNEY FC15 PANI PURI PANI CORIANDER MINT PASTE HCU VEGETABLE CUTLETS ,IUMV FAMILY PACK MENDU VADA,SPC VEG. PANEER CHILLI SAMOSA UID UDUPI IDLI, UMV UDUPI MENDU VADA 8 FDA: 17342485386	HS 843880
2014-01-29	1977 CTN	17311KG	TOTAL 1977 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTY SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-502-13-14 DT-30.12.2013 S-BILL NO-9250299 DATE 31.12.2013 NET WT - 14780.512 KGS HS CODE -1901.9090,0709.6010 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-29	1934 CTN	17045KG	TOTAL 1934 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-501-13-14 DT-30.12.2013 S-BILL NO-9240331 DATE 30.12.2013 NET WT - 14551.848 KGS HS CODE -1901.9090,2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 190190
2014-01-29	2294 CTN	18376KG	TOTAL 2294 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED NINETY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-511-13-14 DT-03.01.2014 S-BILL NO-9318846 DATE 03.01.2014 NET WT - 15401.000 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 ; -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELCIUS-	HS 190190
2014-01-23	2075 PKG	17997KG	READY TO EAT PROCESSED FOOD (FROZEN): BMG) BHAGWATIS METHI GOTA, (BMT) BHAGWATIS MUTHIA, (BPR) BHAGWATIS PATRA VAGAR, (BPV) BHAGWATIS PATRA VATA, (BR13) HOME STYLE PARATHA, (BR14) MASALA PARATHA, (BR15) METHI PARATHA, (BR17) TANDOORI NAAN, (BR19) ONION KULCHA, (BR21) TANDOORI ROTI, (BR26) DEEP BHATURA, (BR31) FAMILY PACK HOMESTYLE PARATHA (20 PCS), (BR48) AJWAIN PARATHA, (IJPS) INSTITUTIONAL PUNJABI SAMOSA FDA: 17342485386 (TEMPERATURE SET TO MINUS EIGHTEEN DEGREE CELCIUS)	HS 200921
2014-01-23	1762 CTN	15889KG	READY TO EAT PROCESSED FOOD FROZEN BR17 TANDOORI NAAN, BR19 ONION KULCHA BR21 TANDOORI ROTI,BR23 PURAN POLI BR24 VEG.PANEERPARATHA, BR26 DEEP BHATURA,DF11 PATRA,DF12 SPINACH PAKORA, I5C COCKTAIL DAL SAMOSA, UPS INSTITUTIONAL PUNJABI SAMOSA UID UDUPI IDLI, UMD UDUPI MASALA DOSA FDA: 17342485386	HS 071030
2014-01-23	1608 PKG	15920KG	READY TO EAT PROCESSED FOOD FROZEN: BR17 TANDOORI NAAN, BR21 TANDOORI ROTI, R31 FAMILY PACK HOMESTYLE PARATHA 20 PCS, BR48 AJWAIN PARATHA, IJPS INSTITUTIONAL PUNJABI SAMOSA FDA: 17342485386	HS 210690
2014-01-21	2021 CTN	17036KG	1 X R40-HC CONTAINER SAID TO CONTAIN 1 X 40-RH CONTAINER TOTAL 2021 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWENTY ONE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-496-13-14 DT-27.12.2013 S-BILL NO- NET WT - 14555.060 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-21	2783 CTN	18955KG	1 X R40-HC CONTAINER SAID TO CONTAIN 1 X 40-RH CONTAINER TOTAL 2783 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED EIGHTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-486-13-14 DT-24.12.2013 S-BILL NO- NET WT - 16290.552 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-21	2264 CTN	18803KG	1 X R40-HC CONTAINER SAID TO CONTAIN 1 X 40-RH CONTAINER TOTAL 2264 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SIXTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-498-13-14 DT-28.12.2013 S-BILL NO- NET WT - 15808.644 KGS HS CODE -1901.9090,2004.9000, 07096010 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-16	2323 CTN	18558KG	TOTAL 2323 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TWENTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-468-13-14 DT-14.12.2013 S-BILL NO-8991247 DATE 17.12.2013 NET WT - 15642.868 KGS HS CODE -1901.9090-2004.9000 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-16	1419 CTN	14721KG	TOTAL 1419 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED NINETEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-469-13-14 DT-14.12.2013 S-BILL NO-8990910 DATE 17.12.2013 NET WT - 12834.600 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-16	2711 CTN	17898KG	1 X R40-HC CONTAINER SAID TO CONTAIN 1 X 40-RH CONTAINER TOTAL 2711 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED ELEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-472-13-14 DT-16.12.2013 S-BILL NO- NET WT - 14832.180 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-16	2461 CTN	17892KG	1 X R40-HC CONTAINER 60422969CONTAIN 1 X 40-RH CONTAINER TOTAL 2461 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SIXTY ONE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-480-13-14 DT-20.12.2013 S-BILL NO- NET WT - 15368.508 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-07	2160 CTN	17877KG	TOTAL 2160 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SIXTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-462-13-14 DT-12.12.2013 S-BILL NO-8943634 DATE 13.12.2013 NET WT - 15337.500 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-07	1664 CTN	15349KG	TOTAL 1664 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED SIXTY FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-464-13-14 DT-13.12.2013 S-BILL NO-8955787 DATE 13.12.2013 NET WT - 13088.688 KGS HS CODE -1901.9090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-07	1983 CTN	16368KG	TOTAL 1983 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHTY THREE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- INVOICE NO-458-13-14 DT-09.12.2013 S-BILL NO-8883771 DATE 10.12.2013 NET WT - 13755.896 KGS HS CODE -1901.9090,2004.9000 ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-07	1904 CTN	15620KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 1904 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FOUR CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN-FROZEN IQF VEGETABLETS INVOICE NO-451-13-14 DT-05.12.2013 S-BILL NO- NET WT - 13252.120 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254 TANDOORI NAAN,GARLIC NAAN, DEEP BATHURA	HS 190190
2014-01-02	2635 CTN	17739KG	1 X R40- HC CONTAINER TOTAL 2635 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED THIRTY FIVE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-443-13-14 DT-01.12.2013 S-BILL NO- NET WT - 14984.822 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD,CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254 ; FREIGHT COLLECT	HS 190190
2014-01-02	1857 CTN	17093KG	1 X R40-HC CONTAINER SAID TO CONTAIN 1 X 40-RH CONTAINER TOTAL 1857 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-444-13-14 DT-02.12.2013 S-BILL NO- NET WT - 14664.624 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-02	2377 CTN	16855KG	1 X R40-HC CONTAINER 1 X 40-RH CONTAINER TOTAL 2377 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SEVENTY SEVEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-446-13-14 DT-03.12.2013 S-BILL NO- NET WT - 14039.820 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-02	2180 CTN	17251KG	1 X R40-HC CONTAINER SAID TO CONTAIN 1 X 40-RH CONTAINER TOTAL 2180 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHTY CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-453-13-14 DT-06.12.2013 S-BILL NO- NET WT - 14629.223 KGS HS CODE -1901.9090,2004.9000 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-02	1289 CTN	14826KG	1 X R40-HC CONTAINER SAID TO CONTAIN 1 X 40-RH CONTAINER TOTAL 1289 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY NINE CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-454-13-14 DT-06.12.2013 S-BILL NO- NET WT - 13147.800 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190
2014-01-02	1513 CTN	15666KG	1 X R40-HC CONTAINER SAID TO CONTAIN 1 X 40-RH CONTAINER TOTAL 1513 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED THIRTEEN CORRUGATED CARTONS ONLY READY TO EAT PROCESSED FOOD -FROZEN- FROZEN IQF VEGETABLETS INVOICE NO-455-13-14 DT-07.12.2013 S-BILL NO- NET WT - 13756.776 KGS HS CODE -1901.9090 -FREIGHT COLLECT- CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF MINUS 18 DEGREE CELSIUS ; FREIGHT COLLECT ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 190190

6
BRITANNIA IN…
85 trades

2024-02-28	1679 CTN	8757KG	BISCUITS	HS 190531
2024-02-26	1605 CTN	12137KG	1605 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 9258926 10095335 75- EXP/H3274 CTN VARIE T Y NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKIN G LIST INVOICE NO.: 1264 648385 DT.: 13.01.2024 SB. NO.: 4000361 DT.: 15.0 1.202 4 H.S. CODE: 190531 00, 19054000 TOTAL GR OSS WT.: 12,137.20 KGS TOTA L NET WT.: 10,8 45.60 KGS FREIGHT COLLECT	HS 190531
2024-02-26	1349 CTN	10751KG	1349 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1009258926 100953357 5- EXP/H3273 CTN VARIETY N T.WT. / K.G. DETAILS A S PER INVOICE AND PA CKING LIST INVOICE NO.: 126464 8384 DT.: 1 3.01.2024 SB . NO.: 4000360 DT.: 15.01. 202 4 H.S. CODE: 19054000 TOTAL GROSS WT.: 10,7 51 .18 KGS TOTAL NET WT.: 9 ,806.88 KGS F REIGHT COLL ECT	HS 190540
2024-02-24	3618 CTN	16491KG	3618 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1009533575- EXP/H323 2, 1009258926 1009533575-E XP/H3233 CTN VARIETY NT. WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO.: 1264648342, 1131502461 DT.: 04.01.202 4 SB . NO.: 4000049, 4000 050 DT.: 04.01.2024 H. S. CODE: 19053100, 19059090 TOTAL GROSS WT.: 16491.3 4 KGS TOTAL NET WT.: 155 59.58 KGS FREIGHT COLLE CT =TELEPHONE: 001 212-768 - 4646 E-MAIL : KRISTIAN=PE GASUSCHB.COM ATTN: KRISTIA N ALLEYNE	HS 290719
2024-02-24	1888 CTN	11915KG	1888 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1009533575- EXP/H324 3 CTN VARIETY NT.WT. / K . G. DETAILS AS PER INVOI CE AND PACKING LIST INVO ICE NO.: 1264648353 DT.: 0 6.01.2024 SB. NO.: 40001 31 DT.: 06.01.2024 H.S. CO DE: 19053100 TOTAL GRO SS WT.: 11,915.20 KG S TO TAL NET WT.: 11,439.60 KGS FREIGHT COL LECT	HS 190531
2024-02-24	3184 CTN	13727KG	3184 CARTONS OF BRITANNI A SWEET BISCUITS A S PER OU R PROFORMA INVOICE NO. 10 09258926 1009533575 - EXP/ H3251 CTN VARIETY NT.WT. / K.G. DETAILS AS PER IN VOICE AND PACKING LIST I NVOICE NO. 1264648358 DT. 08.01.2024 SB.NO. 400017 6 DT. 08.01.2024 H.S. CO D E: 19053100 TOTAL G ROSS WT: 13,727.50 KGS T OTAL NET WT: 13,178.40 KGS FREIGHT CO LLECT	HS 190531
2024-02-24	2413 CTN	16232KG	2413 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 9258926 10095335 75- EXP/H3234 CTN VARIET Y NT.WT./ K.G. DETAILS A S PER INVOICE AND P ACKING LIST INVOICE NO.: 126464 8343 DT.: 0 4.01.2024 SB. NO.: 4000053 DT.: 04.01. 202 4 H.S. CODE: 19053100 , 19054000 TOTAL GR OSS W T.: 16,232.51 KGS TOTAL NET WT.: 15 ,133.80 KGS FREIGHT COLLECT =E-MAIL : KRISTIAN=PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 190531
2024-02-24	3784 CTN	14194KG	3784 CARTONS OF BRITANNI A SWEET BISCUITS A S PER OU R PROFORMA INVOICE NO. 10 09533575- EXP/H3258 CTN VARIETY NT.WT. / K.G. DE T AILS AS PER INVOICE AND P ACKING LIST INVOI CE NO.: 1264648367 DT.: 09.01.202 4 SB. NO. : 4000226 DT.: 09.01.2024 H.S. CODE: 1905 3100 TOTAL GROSS WT: 14,194.59 KGS TOTAL NET WT: 13,622.40 KGS FREIG HT COLLECT	HS 190531
2024-02-23	3772 CTN	18474KG	1 X 40 FCL CONTAINER CONTAINING 3772 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1009533575- EXP/H3280, 1009533575-EXP/H3281 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO.: 1264648397, 1131502497 DT.: 18.01.2024 SB. NO.: 4000459, 4000460 DT.: 18.01.2024 H.S. CODE: 19053100, 19054000, 19059010 TOTAL GROSS WT.: 14664.33 KGS TOTAL NET WT.: 13767.72 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2024-02-23	3807 CTN	18715KG	19053100 (HS) 3807 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1009258926 1009533575- EXP/H3272 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO.: 1264648383 DT.: 13.01.2024 SB. NO.: 4000353 DT.: 13.01.2024 H.S. CODE: 19053100 TOTAL GROSS WT.: 14,855.70 KGS TOTAL NET WT.: 14,197.68 KGS FREIGHT COLLECT GUJARAT - 37O427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK E-MAIL : KRISTIAN PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE TOTAL PKGS 3807 PK 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROADEDISON, NJ 08837,USA PHONE: 001-732-947-5750 001-732-947-5753	HS 190531
2024-02-15	2957 CTN	15562KG	SWEET BISCUITS	HS 190531
2024-02-04	3107 CTN	12941KG	3107 CARTONS OF BRITANNI A SWEET BISCUITS, RUSK AND COW GHEE AS PER OUR PROFO RMA INVOICE NO. 1008940695 1009258926 1009533575- EX P/H3206, 1008940695 100900 3615 1009258926- EXP/H3207 , 1009258926- EXP/H3208 CT N VARIETY NT.WT. / K.G. DE TAILS AS PER INVOICE AND P ACKING LIST H.S CODE: 1905 3100, 19054000, 1905 9010, 04059020 INVOICE NO.: 1264 648313, 1131502439, 113150 2440 DT.: 27.12.2023 SHIPP INGBILL NO: 4012181, 4012 183, 4012184 DT.: 27. 12.20 23 TOTAL GROSS WT.: 12941. 70 KGS. TOTAL NET WT.: 120 22.92 KGS. FREIGHT COLLE CT	HS 190531
2024-02-01	2166 CTN	10410KG	2166 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008940695 100925892 6 - EXP/H3154 & 1009258926 -EXP/H3155 CTN VARIETY NT.WT./ K.G. DETAI LS AS PER INVOICE AND PACKING L IST INVOICE NO. 12646482 67 & 1131502405 DT. 16.12. 2023 SB.NO. 4011804 & 40 11805 DT. 16.12.2023 H.S . CODE: 19053100 19054000 TOTAL GROSS W T: 10,410 .30 KGS TOTAL NET WT: 9, 902.88 K GS FREIGHT COLLE CT	HS 190531
2024-02-01	2456 CTN	10860KG	2456 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1009258926 - EXP/H31 54 & 1009258926 - EXP/H315 5CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVOIC E AND PACKING LIST INVOI CE NO. 126 4648275 & 113150 2409 DT. 18.12.2023 SB.N O . 4011873 & 4011874 DT. 1 9.12.2023 H.S. CO DE: 190 53100 19054000 TOTAL G ROSS WT: 1 0,860.45 KGS T OTAL NET WT: 10,045.50 KGS F REIGHT COLLECT	HS 190531
2024-02-01	2117 CTN	12845KG	2117 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1009258926- EXP/H317 4 CTN VARIETY NT.WT. / K . G. DETAILS AS PER INVOI CE AND PACKING LIST INVO ICE NO.: 1264648284 DT.: 2 1.12.2023 SB. NO.: 40119 47 DT.: 21.12.2023 H.S. CO DE: 19053100, 19054000 TOTAL GROSS WT.: 12,84 5. 87 KGS TOTAL NET WT.: 11 ,865.60 KGS FREIGHT COL LECT =E-MAIL : KRISTIAN=PE GASUSCHB.COM ATTN: KRISTIA N ALLEYNE	HS 190531
2024-01-29	2166 CTN	10410KG	2166 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008940695 100925892 6 - EXP/H3154 & 1009258926 -EXP/H3155 CTN VARIETY NT.WT./ K.G. DETAI LS AS PER INVOICE AND PACKING L IST INVOICE NO. 12646482 67 & 1131502405 DT. 16.12. 2023 SB.NO. 4011804 & 40 11805 DT. 16.12.2023 H.S . CODE: 19053100 19054000 TOTAL GROSS W T: 10,410 .30 KGS TOTAL NET WT: 9, 902.88 K GS FREIGHT COLLE CT	HS 190531
2024-01-29	2456 CTN	10860KG	2456 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1009258926 - EXP/H31 54 & 1009258926 - EXP/H315 5CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVOIC E AND PACKING LIST INVOI CE NO. 126 4648275 & 113150 2409 DT. 18.12.2023 SB.N O . 4011873 & 4011874 DT. 1 9.12.2023 H.S. CO DE: 190 53100 19054000 TOTAL G ROSS WT: 1 0,860.45 KGS T OTAL NET WT: 10,045.50 KGS F REIGHT COLLECT	HS 190531
2024-01-29	2117 CTN	12845KG	2117 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1009258926- EXP/H317 4 CTN VARIETY NT.WT. / K . G. DETAILS AS PER INVOI CE AND PACKING LIST INVO ICE NO.: 1264648284 DT.: 2 1.12.2023 SB. NO.: 40119 47 DT.: 21.12.2023 H.S. CO DE: 19053100, 19054000 TOTAL GROSS WT.: 12,84 5. 87 KGS TOTAL NET WT.: 11 ,865.60 KGS FREIGHT COL LECT =E-MAIL : KRISTIAN=PE GASUSCHB.COM ATTN: KRISTIA N ALLEYNE	HS 190531
2024-01-22	2573 CTN	15553KG	2573 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1009258926 - EXP/H31 20 & 1008940695 1009258926 -EXP/H3121 CTN VARIET Y NT.WT./ K.G. DET AILS A S PER INVOICE AND PACKING LIST INVOI CE NO. 1264648 240 & 1131502389 DT. 08.12 .2023 SB.NO. 4011522 & 4 011520 DT. 08.12.2023 H. S. CODE: 19053100 TOTAL GROSS WT: 15, 553.25 KGS TOTAL NET WT: 14,700.00 KG S FRE IGHT COLLECT	HS 551332
2024-01-22	2604 CTN	16257KG	2604 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1009258926 - EXP/H3128 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264648245 DT. 12.12.2023 SB.NO. 4011606 DT. 12.12.2023 H.S. CODE: 19053100, 19054000 TOTAL GROSS WT: 12557.58 KGS TOTAL NET WT: 11807.28 KGS FREIGHT COLLECT STATE CODE 24 GSTIN NO.24AABCB2066P2ZK ATTN: KRISTIAN ALLEYNE TOTAL PKGS 2604 PK 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROADEDISON, NJ 08837,USA PHONE: 001-732-947-5750 001-732-947-5753	HS 190531
2024-01-22	3850 CTN	18165KG	19053100 (HS) 3850 CARTONS OF BRITANNIA SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1009258926 - EXP/H3129 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264648246 DT. 12.12.2023 SB.NO. 4011618 DT. 12.12.2023 H.S. CODE: 19053100 TOTAL GROSS WT: 14,465.50 KGS TOTAL NET WT: 13,860.00 KGS FREIGHT COLLECT STATE CODE 24 GSTIN NO.24AABCB2066P2ZK ATTN: KRISTIAN ALLEYNE TOTAL PKGS 3850 PK 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 001-732-947-5753	HS 190531
2024-01-22	1461 CTN	14862KG	1461 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1009258926- EXP/H3148, 1009258926- EXP/H3149 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE: 19059010, 19054000 INV NO.: 1264648262, 1131502402 DT.: 15.12.20SHIPPING BILL NO.: 4011771, 4011773 DT.: 15.12.2023 TOTAL GROSS WT.: 11002.57 KGS. TOTAL NET WT.: 10046.52 KGS. FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROADEDISON, NJ 08837,USA PHONE: 001-732-947-5750 001-732-947-5753	HS 190590
2024-01-22	3089 CTN	17337KG	3089 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008940695 1009258926 - EXP/H3152 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOIAND PACKING LIST INVOICE NO. 1264648265 DT. 15.12.2023 SHIPPING BILL NO.: 4011791 DT.: 15.12.2023 H.S. CODE: 19053100, 19054000 TOTAL GROSS WT.: 13,637.33 KGS. TOTAL NET WT.: 12,988.85 KGS. FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROADEDISON, NJ 08837,USA PHONE: 001-732-947-5750 001-732-947-5753	HS 190531
2024-01-15	2739 CTN	16613KG	2739 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOI CE NO. 1008940695 10092589 26 - EXP/H3097 CTN VARIE TY NT.WT./ K.G. DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. 126464 8222 DT. 05.1 2.2023 SB.N O. 0000000 DT. 05.12.2023 H.S. CODE: 19053100 190 54000 TOTAL GROSS WT: 1 6,613.10 KGS TOTAL NET W T: 15,752.32 KGS FREIGHT COLLECT	HS 190531
2024-01-15	1774 CTN	11743KG	1774 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100925 8926 - EXP/H31 07 CTN VARIETY NT.WT./ K.G . DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264648231 DT. 06.12 .2023 SB.NO. 4011 431 DT. 0 6.12.2023 H.S. CODE: 19053 100 TOTAL GROSS WT: 11,7 43.03 KGS TOTAL NET WT: 11 , 275.38 KGS	HS 190531
2023-12-28	4029 CTN	12898KG	4029 CARTONS OF BRITANNI A SWEET BISCUITS, RUSK AND COW GHEE AS PER OUR PROFO RMA INVOICE NO. 1008642961 1008940695 - EXP/H3067, 1 008642961 1008940695-EXP/H 3068, 1008940695-EXP/H3069 CTN VARIETY NT.WT./ K.G . DETAILS AS PER INVOICE AND PACKING LIST INVOIC E NO. 1264648195, 11315023 57, 1131502358 DT. 25.11 .2 023 SB.NO. 0000000 DT. 2 5.11.2023 H.S . CODE: 190 53100 19059010, 04059020 TOTAL G ROSS WT: 12898.18 KGS TOTAL NET WT: 12040 . 20 KGS FREIGHT COLLECT	HS 190531
2023-12-28	3778 CTN	14480KG	3778 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100864 2961 100894069 5 1009258926 EXP/H3084 & 1 008940695 1009258926 - EXP /H3085 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INV OICE AND PACKING LIST IN VOICE NO. 1264648208 & 113 1502376 DT. 29.11.2023 SB. NO. 4011222 & 4011223 DT. 29.11.2023 H.S. CODE: 1905 3100 19059010 19054000 TOT AL GROSS WT: 14480.79 KGS TOTAL NET WT: 13442.67 KGS FREIGHT COLLECT	HS 190531
2023-12-21	4131 CTN	15956KG	4131 CARTONS OF BRITANNI A SWEET BISCUITS A S PER OU R PROFORMA INVOICE NO. 100 8940695 -EXP/H3036 CTN VARIETY NT.WT./ K.G. DET A ILS AS PER INVOICE AND PA CKING LIST INVOIC E NO. 1 264648169 DT. 19.11.2023 SB.NO. 4010826 DT. 20.11. 2023 H.S. CODE: 19053100 TOTA L GROSS WT: 15,95 6.75 KGS TOTAL NET WT: 1 5,114.75 KGS FREIGHT COL LECT =190531	HS 190531
2023-12-21	3740 CTN	14028KG	3740 CARTONS OF BRITANNI A SWEET BISCUITS A S PER OU R PROFORMA INVOICE NO. 100 8940695 -EXP/H3037 CTN VARIETY NT.WT./ K.G. DET A ILS AS PER INVOICE AND PA CKING LIST INVOIC E NO. 1 264648170 DT. 19.11.2023 SB.NO. 4010827 DT. 20.11. 2023 H.S. CODE: 19053100 TOTA L GROSS WT: 14,02 8.40 KGS TOTAL NET WT: 1 3,464.00 KGS FREIGHT COL LECT =E-MAIL : KRI STIAN=PE GASUSCHB.COM ATTN: KRISTIA N ALLEYNE	HS 190531
2023-12-21	2713 CTN	13171KG	2713 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008642961 100894069 5 - EXP/H3038 CTN VARIET Y NT.WT./ K.G. DETAILS A S PER INVOICE AND P ACKING LIST INVOICE NO. 1264648 171 DT. 20. 11.2023 SHIPP ING BILL NO: 4010870 DT. 2 0. 11.2023. H.S. CODE: 1905 3100 19054000 TO TAL GR OSS WT: 13,171.54 KGS TO TAL NET WT: 12,373.80 KGS FREIGHT COLLECT	HS 190531
2023-12-21	4667 CTN	16691KG	4667 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOI CE NO. 100864 2961 10089406 95- EXP/H3045 & 100864296 1 1008940695 - EXP/H3046 C TN VARIETY NT.WT./ K.G.DETAILS AS PER INVOICE AND PACKING LIST INVO ICE NO .: 1264648177 & 1131502342 DT.: 22.11.2023 SHIPPING BILL NO.: 4010927 & 401092 8 DT .: 22.11.2023 H.S. CO DE: 19053100 19054000 TOTAL GROSS WT.: 16691.68 KGS. TOTAL NET WT.: 15843. 36 KGS FREIGHT COLLECT	HS 190531
2023-12-19	1986 CTN	12166KG	1986 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008642961 100894069 5 - EXP/H3025 CTN VARIET Y NT.WT. / K.G. DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO.: 12646 48155 DT. 16 .11.2023 SB. NO.: 4010722 DT. 16.11.20 23 H.S. CODE: 19053100 1 9054000 TOTAL GROSS WT.: 12,166.24 KGS TOTAL NET WT.: 11,311.92 KGS FREI GHT COLLECT	HS 190531
2023-12-19	1417 CTN	11584KG	1417 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008940695 - EXP/H30 26 CTN VARIETY NT.WT. / K. G. DETAILS AS PER INVO ICE AND PACKING LIST INV OICE NO.: 1264648156 DT. 1 6.11.2023 SB. NO.: 40107 23 DT. 16.11.2023 H.S. C OD E: 19054000 TOTAL GROS S WT.: 11,584.31 KGS TOT AL NET WT.: 10,372.44 KGS FREIGHT COLL ECT	HS 190540
2023-12-19	2342 CTN	12984KG	2342 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008642961 100894069 5 - EXP/H3027, 1008642961- EXP/H3028 CTN VARIETY NT .WT. / K.G. DETAI LS AS P ER INVOICE AND PACKING LIS T INVOIC E NO.: 126464815 7, 1131502327 DT. 16.11.20 23 SB. NO.: 4010724, 401 0725 DT. 16.11.2023 H.S. CODE: 19054000, 19053100 TOTAL GROSS WT.: 12984.0 6 KGS TOTAL NET WT.: 122 72.34 KGS FREIGHT COLLEC T =E-MAIL : KRISTIAN=PE GAS USCHB.COM ATTN: KRISTIAN A LLEYNE	HS 190540
2023-12-09	1865 CTN	11656KG	1865 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1 008940695 - EXP/H3005 CT N VARIETY NT.WT./ K.G. D E TAILS AS PER INVOICE AND PACKING LIST INVOI CE NO. 1264648134 DT. 08.11.2023 SB.NO. 4010 509 DT. 08. 11.2023 H.S. CODE: 19053 100 TOTAL GROSS WT: 11 ,656.25 KGS TOTAL NET WT : 11,190.00 KGS FREIGHT COLLECT	HS 190531
2023-12-09	3332 CTN	17131KG	3332 CARTONS OF BRITANNI A SWEET BISCUITS A S PER OU R PROFORMA INVOICE NO. 100 8642961 1008940695 - EXP/H 3007 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INV OICE AND PACKING LI ST IN VOICE NO. 1264648136 DT. 0 9.11.2023 SB.NO. 4010530 DT. 09.11.2023 H.S. COD E: 19053100 TOTAL GROS S WT: 17,131.81 KGS TOTA L NET WT: 16,277.01 KGS FREIGHT COLLEC T	HS 190531
2023-11-29	1544 CTN	11971KG	1544 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOI CE NO. 100835 3915 10086429 61 1008940695 - EXP/H2988 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264648118 DT. 02.11 .2023 SB.NO. 4010337 DT. 0 2.11.2023 H.S. CODE: 19053 100 19054000 TOTAL GROSS WT: 11,9 71.52 KGS TOTAL N ET WT: 10,961.76 KGS FREIG HT COLLECT	HS 190531
2023-11-29	4556 CTN	14910KG	4556 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008353915 1008642961 1008940695-EXP/H2957 CTN VARIETY NT.WT./ K.G. DE TAILS AS PER INVOICE AND P ACKING LIST H.S CODE: 1 9053100 INV NO: 1264648099 DT.: 27.10.2023 SHIPPING BILL NO.: 4010162 DT. 27.1 0.2023 TOTAL GROSS WT: 149 10.00 KGS. TOTAL NET WT: 14246.40 KGS. FREIGHT COL L ECT	HS 190531
2023-11-29	2638 CTN	11783KG	2638 CARTON OF BRITANNIA SWEET BISCUITS, RUSKAND GHEE AS PER OUR PROFORMA I NVOICE NO. 10 08642961 100 8940695 - EXP/H2979, 10083 539151008642961 100894069 5- EXP/H2980, 100835391 5 1008642961 1008940695- EXP /H2981 CTN VARIETY NT.WT ./ K.G. DETAILS AS PER I NVOICE AND PACKING LIST INVOICE NO. 1264648113, 11 31502 305, 1131502306 DT.: 29.10.2023 SB.NO. 4010235, 4010236, 4010237 DT.: 29. 10.2023 H.S. CODE: 19053 100, 19054000, 19059090, 1 9059010, 04059020 TOTAL G ROSS WT: 11783.08 KGS. TOT AL NET WEIGHT: 11149.48 KG S FREIGHT COLLECT	HS 190531
2023-11-26	1983 CTN	12238KG	1983 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008353915 100864296 1 - EXP/H2929 CTN VARIET Y NT.WT./ K.G. DETAILS A S PER INVOICE AND P ACKING LIST INVOICE NO. 1264648 078 DT. 22. 10.2023 SB.NO . 4009996 DT. 23.10.2023 H.S. CODE: 19053100 19054 000 TOTAL GROSS WT: 1 2,2 38.06 KGS TOTAL NET WT: 11,281.20 KGS FREIGHT CO LLECT	HS 190531
2023-11-17	2917 CTN	14539KG	2917 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008353915 100864296 1- EXP/H2884 CTN VARIETY N T.WT./ K.G. DETAILS AS PER INVOICE AND PACK ING L IST H.S CODE: 19053100, 19054000 INV NO.: 1264 648031 DT: 10.10.2023 S HIPP ING BILL NO.: 4009651 DT.: 10.10.2023. TOTAL GR OSS WT.: 14,539.47 KGS T OTAL NET WT.: 13,769.18 K GS FREIGHT COLLECT	HS 190531
2023-11-15	1306 CTN	9904KG	1306 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008353915 100864296 1 - EXP/H2906 & 1008642961 -EXP/H2907 CTN VARIETY NT.WT./ K.G. DETAI LS AS PER INVOICE AND PACKING L IST H.S COD E: 19053100, 19054000 INV NO: 1264648 052 & 1131502255 DT: 16.1 0.2023 SHIPPING BILL NO: 4009797 & 4009798 DT 16.1 0.2023 TOTAL GROSS WT: 9 ,904.45 KGS TOTAL NET WT : 9,09 7.80 KGS FREIGHT C OLLECT	HS 190531
2023-11-11	2458 CTN	13677KG	1X40 HC CONTAINER 2458 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008642961 - EXP/H2896 1008353915 1008642961 - EXP/H2897 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100 19059090 INV NO: 1264648043 1131502249 DT: 13.10.202 SHIPPING BILL NO: 4009750 4009752 DT 13.10. TOTAL GROSS WT: 9,977.03 KGS TOTAL NET WT: 9,550.80 KGS DDC COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA UNITED STATES PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190531
2023-11-11	3468 CTN	17667KG	3468 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008642961 - EXP/H2903 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264648050 DT. 15.10.2023 SB.NO. 4009784 DT. 15.10.2023 H.S. CODE: 19053100 19054000 TOTAL GROSS WT: 13,967.92 KGS TOTAL NET WT: 13,358.88 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-11-09	1900 CTN	11875KG	1900 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008642961 - EXP/H28 68 CTN VARIETY NT.WT./ K . G. DETAILS AS PER INVOI CE AND PACKING LIST H.S CODE: 19053100 INV NO: 1264648013 DT : 06.10.202 3 SHIPPING BILL NO: 4009 531 D T 06.10.2023 TOTAL GROSS WT: 11,875.00 KGS TOTAL NET WT: 11,400.00 KG S FREIGHT COLLEC T =E-MAI L : KRISTIAN=PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE	HS 190531
2023-11-04	4150 CTN	20042KG	4150 CARTONS OF BRITANNIA SWEET BISCUITS AND RUCK AS PER OUR PROFORMA INVOICE NO. 1008353915 1008642961 - EXP/H2866 1008353915 1008642961 - EXP/H2867 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100 19059010 19054000 INV NO: 1264648010 1131502229 DT: 05.10.202 SHIPPING BILL NO: 4009521 4009522 DT 05.10. TOTAL GROSS WT: 16,742.19 KGS TOTAL NET WT: 15,628.30 KGS 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190531
2023-11-04	1710 CTN	17551KG	1710 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008642961- EXP/H2876 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 19054000 INV NO.: 1264648020 DT: 09.10.2023 SHIPPING BILL NO.: 4009595 DT.: 09.10.2023 TOTAL GROSS WT.: 13,851.08 KGS TOTAL NET WT.: 13,037.28 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-10-30	2905 CTN	18821KG	2905 CARTONS OF BRITANNIA SWEET BISCUITS AND RUCK AS PER OUR PROFORMA INVOICE NO. 1008042564 1008353915 - EXP/H2810 1008042564 1008353915 - EXP/H2811 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100 19059010 19054000 INV NO: 1264647979 1131502190 DT: 25.09.202 SHIPPING BILL NO: 4009214 4009215 DT 25.09. TOTAL GROSS WT: 15,121.87 KGS TOTAL NET WT: 14,139.42 KGS FREIGHT COLLECT TELEPHONE: 001 212-768-4646 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-10-30	3022 CTN	18775KG	3022 CARTONS OF BRITANNIA SWEET BISCUITS AND RUCK AS PER OUR PROFORMA INVOICE NO. 1008353915 1008642961 - EXP/H2831 1008353915 1008642961 - EXP/H2832 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100 19059010 INV NO: 1264647988 1131502200 DT: 27.09.202 SHIPPING BILL NO: 4009282 4009283 DT 27.09. TOTAL GROSS WT: 15,075.36 KGS TOTAL NET WT: 14,213.04 KGS FREIGHT COLLECT TELEPHONE: 001 212-768-4646 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-10-20	3810 CTN	14307KG	3810 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008353915- EXP/H278 1 CTN VARIETY NT.WT. / K . G. DETAILS AS PER INVOI CE AND PACKING LIST H.S CODE: 19053100 INV NO.: 1264647947 D T.: 19.09.202 3 SHIPPING BILL NO.: 400 896 8 DT.: 19.09.2023 TOT AL GROSS WT.: 14,307. 50 KG S TOTAL NET WT.: 13,716. 00 KGS FRE IGHT COLLECT	HS 190531
2023-10-20	3032 CTN	16954KG	3032 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK AND COW GHEE AOUR PROFORMA INVOICE NO. 1008042564 100835391EXP/H2785, 1008042564 1008353915- EXP/H2786, 1008353915- EXP/H2787 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 19054000, 19059010, 04059INV NO: 1264647953, 1131502173, 1131502174 DT20.09.2023 SHIPPING BILL NO: 4009013, 4009015, 4009016 D20.09.2023 TOTAL GROSS WT: 13064.05 KGS TOTAL NET WT: 12484.16 KGS FREIGHT COLLECT TELEPHONE: 001 212-768-4646 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-10-16	3801 CTN	15634KG	3801 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008353915- EXP/H2774 1008353915- EXP/H2775 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100 INV NO.: 1264647939 1131502167 DT.: 16.09.2 SHIPPING BILL NO.: 4008925 4008926 DT.: 16.09.2023 TOTAL GROSS WT.: 11734.12 KGS TOTAL NET WT.: 10983.48 KGS FREIGHT COLLECT TELEPHONE: 001 212-768-4646 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-10-14	3412 CTN	15397KG	3412 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008042564 100835391 5- EXP/H2752 & 1008353915- EXP/H2753 CTN VARIETY N T.WT. / K.G. DETAI LS AS PER INVOICE AND PACKING LI ST H.S COD E: 19053100, 1 9054000 INV NO: 1264647 919 & 1131502152 DT.: 13. 09.2023 SHIPPING BI LL NO : 4008784 & 4008785 DT.: 1 3.09.2023 TOTAL GROSS WT : 15397.43 KGS TOTAL NET WT: 14380.46 KGS FREIGH T COLLECT =E-MAIL : KR ISTI AN=PEGASUSCHB.COM ATTN: KR ISTIAN ALLEYNE =PHONE: 001 -732-947-5750 FAX: 001-732 -947-5753	HS 190531
2023-10-11	3280 CTN	14918KG	3280 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVO ICE NO. 100804 2564 1008353 915 - EXP/H2720 100804256 4 -EXP/H2721 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING L IST H.S CODE: 19053100 1 9059010 19054000 INV NO: 1264647888 & 1131502134 DT: 04.09.2023 SHIPPIN G BILL NO: 400 8371 & 40083 72 DT.: 04.09.2023 TOTAL GROSS WT: 14,918.45 KGS TOTAL NET WT: 13,907.12 KGS FREIGHT COLLECT =E-M AIL : KRISTIAN=PEGASUSCHB. COM ATTN: KRISTIAN ALLEYNE	HS 190531
2023-10-11	2197 CTN	12837KG	2197 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1008353915 - EXP/H2 719 CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVO ICE AND PACKING LIST H.S CODE: 19053100 INV NO: 1264647887 D T: 04.09.2 023 SHIPPING BILL NO: 4008363 D T 04.09.2023 TO TAL GROSS WT: 12,837.74 K GS TOTAL NET WT: 12,269 .16 KGS FREIGHT COLLECT	HS 190531
2023-10-07	2391 CTN	17645KG	2391 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008353915 - EXP/H2736 1008042564 1008353915 - EXP/H2737 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100 19054000 INV NO: 1264647900 1131502142 DT: 08.09.202 SHIPPING BILL NO: 4008592 4008593 DT 08.09. TOTAL GROSS WT: 13,945.26 KGS TOTAL NET WT: 13,212.84 KGS FREIGHT COLLECT TELEPHONE: 001 212-768-4646 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-10-07	1350 CTN	14527KG	1350 CARTONS OF BRITANNIA RUSK AS PER OUR PROFORMA INVOICE NO1008042564 1008353915 - EXP/H2745 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19054000 INV NO: 1264647909 DT: 11.09.2023 SHIPPING BILL NO: 4008702 DT 11.09.2023 TOTAL GROSS WT: 10,827.00 KGS TOTAL NET WT: 9,882.00 KGS FREIGHT COLLECT TELEPHONE: 001 212-768-4646 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190540
2023-09-23	3544 CTN	18664KG	3544 CARTONS OF BRITANNIA SWEET BISCUITS AND RUCK AS PER OUR PROFORMA INVOICE NO. 1007461372 1007726818 1008042564 - EXP/H2637 1007819204 100804256 EXP/H2638 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 19059010 19054000 INV NO: 1264647830 1131502079 DT: 22.08.202 SHIPPING BILL NO.: 4007618, 4007619 DT. 22.08.2023. TOTAL GROSS WT: 14,964.91 KGS TOTAL NET WT: 13,907.88 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-09-20	3335 CTN	13765KG	3335 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUCK AS PER OUR PROFORMA INVOIC E NO. 1008042564 - EXP/H2 614 CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVO CIE AND PACKING LIST H.S CODE: 19053100, 19054000 INV NO: 12646 47810 DT: 1 7.08.2023 SHIPPING BILL NO: 400 7355 DT. 17.08.2023 TOTAL GROSS WT: 13,765. 8 5 KGS TOTAL NET WT: 13 ,194.60 KGS FREIG HT COLL ECT	HS 190531
2023-09-19	2689 CTN	16675KG	2689 CARTONS OF BRITANNIA SWEET BISCUITS, RUCK AND GHEE AS PEPROFORMA INVOICE NO. 1007529142 1007726818 1008042564 -EXP/H2627, 1007726818 1008042564-EXP/H2628, 1008042564-EXP/H2629 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100, 19054000, 04059020 INV NO: 1264647823, 1131502071, 1131502072 DT19.08.2023 SHIPPING BILL NO: 4007525, 4007526, 4007527 D19.08.2023 TOTAL GROSS WT: 12975.99 KGS TOTAL NET WT: 12046.00 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-09-19	3159 CTN	16780KG	3159 CARTONS OF BRITANNIA SWEET BISCUITS AND RUCK AS PER OUR PROFORMA INVOICE NO. 1007726818 1008042564 - EXP/H2606 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 INV NO: 1264647801 DT: 15.08.2023 SHIPPING BILL NO: 4007282 DT 16.08.2023 TOTAL GROSS WT: 13,080.08 KGS TOTAL NET WT: 12,552.05 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-09-19	1614 CTN	11424KG	1614 CARTONS OF BRITANNIA SWEET BISCUITS AND RUCK AS PER OUR PROFORMA INVOICE NO. 1007726818 1008042564 - EXP/H2611 1008042564 - EXP/H2612 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 INV NO: 1264647807 1131502057 DT: 17.08.202 SHIPPING BILL NO: 4007331 4007332 DT 17.08. TOTAL GROSS WT: 7,724.16 KGS TOTAL NET WT: 7,417.01 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-09-14	3612 CTN	19086KG	3612 CARTONS OF BRITANNI A SWEET BISCUITS A ND RU CK AS PER OUR PROFORMA INV OICE NO. 1008042564 - EXP /H2586 CTN VARIETY NT.WT ./ K.G. DETAILS AS PER I NVOCIE AND PACKING LIST H.S CODE: 19053100 IN V NO: 1264 647781 DT: 10 .08.2023 SHIPPING BILL N O: 4007167 DT 11.08.2023 TOTAL GROSS WT: 19086. 56 KGS TOTAL NET WT: 18,02 7.70 KGS FREI GHT & DDC C OLLECT	HS 190531
2023-09-14	2074 CTN	12962KG	1 X40 HC CONTAINER SAID TO CONTAIN 2074 CA RTONS O F BRITANNIA SWEET BISCUI TS AND RUC K AS PER OUR PRO FORMA INVOICE NO. 10080425 64 - EXP/H2594 CTN VARI ETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKIN G LIST H. S CODE: 1905310 0 INV NO: 126464778 9 DT: 11.08.2023 SHIPPI NG BILL NO: 4007206 DT 12 .08.2023 TOTAL GROSS WT: 12,962.50 K GS TOTAL NE T WT: 12,444.00 KGS FR EIGH T COLLECT	HS 701952
2023-09-14	2053 CAS	12947KG	2053 CARTONS OF BRITANNI A SWEET BISCUITS AND RUC K AS PER OUR PROFORMA INVO ICE NO. 1 007529142 1007726 818 1008042564 - EXP/H259 0 CTN VARIETY NT.WT./ K. G. DETAILS AS PE R INVOCI E AND PACKING LIST H.S C ODE: 1905 3100 INV NO: 1264647785 DT: 11.08.2 023 SHIPPING BILL NO: 40 07185 DT 11.08.2023 T OTAL GROSS WT: 12,947.39 KGS TOTAL NET WT: 12,400.13 KGS FREIGHT & DDC COLLEC T =E-MAI L : KRISTIAN=PEGAS USCHB.COM ATTN: KRISTIAN ALLEYNE	HS 190531
2023-09-14	3913 CTN	14702KG	3913 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUCK AS PER OUR PROFORMA INVOIC E NO. 1007726818 100804256 4 - EXP/H2598 CTN VARIE T Y NT.WT./ K.G. DETAILS AS PER INVOCIE AND P ACKING LIST H.S CODE: 19053100 INV NO: 12 64647793 D T: 12.08.2023 SHIPPING BILL NO: 4007237 DT 13.0 8.2023 TOTAL GROSS WT: 1 4,702.85 KGS TOTAL NET WT: 14,086.80 KGS FREI GHT COLLECT	HS 190531
2023-09-14	1700 CTN	11974KG	1X40 HC CONTAINER SAID TO CONTAIN 1700 CART ONS OF BRITANNIA SWEET BISCUITS AND RUCK AS PER OUR PROFO RMA INVOICE NO. 1007726818 1008042564 - EXP/H2596 CTN VARIETY NT.WT./ K.G. D ETAILS AS PER INVOCIE A ND PACKING LIST H.S CODE : 19053100 19054000 IN V NO: 1264 647791 DT: 12 .08.2023 SHIPPING BILL N O: 4007228 DT 12.08.2023 TOTAL GROSS WT: 11,97 4. 35 KGS TOTAL NET WT: 11 ,223.12 KGS F REIGHT COLL ECT	HS 190531
2023-09-08	1669 CTN	17477KG	TOTAL 1669 CARTONS OF BRITANNIA SWEET BISCUITS, COW GHEE AND RUCK AS PER OUR PROFORMA INVOICE NO.1008042564 - EXP/H2571,1008042564 - EXP/H2572 1008042564 - EXP/H2573 VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 19054000 04059020 INV NO: 1264647771 , 1131502035 1131502036 DT: 08.08.2023 SHIPPING BILL NO: 4007072 , 4007073 4007074DT 08.08.2023 TOTAL GROSS WT: 13,777.38 KGS TOTAL NET WT: 12,837.12 KGS FREIGHT COLLECT, DDC COLLECT 2ND NOTIFY PARTY : CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-09-07	3516 CTN	14976KG	3516 CARTONS OF BRITANNI A SWEET BISCUITS,C OW GHEE AND RUCK AS PER OUR PROFOR MA INVOICENO.1007461372 1 007726818 - EXP/H2525 100 6 575324 1006862685 1007461 372 1007726818 - EXP/H2526 1007726818 - EXP/H2527 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AN D PACKING LIST H.S CODE: 19053100 19054000 0405902 0 19059090 INV NO: 12 64647740 113150201 0 113150 2011 DT: 29.07.2023 SHI PPING BIL L NO: 4006732 400 6734 4006733 DT 29.07.20 23 TOTAL GROSS WT: 14,97 6.22 KGS TOTAL N ET WT: 1 3,731.84 KGS FREIGHT COL LECT	HS 190531
2023-08-31	4161 CTN	14422KG	4161 CARTONS OF BRITANNIA SWEET BISCUITS AND RUCK AS PER OUR PROFORMA INVOICE NO. 1007169354 1007461372 1007726818-EXP/H2545, 1006 862685 1007169354 10074613 72 1007726818-EXP/H2546 CT N VARIETY NT.WT./K.G. DETA ILS AS PER INVOICE AND PAC KING LIST H.S CODE: 190531 00, 19054000, 19059010 IN V NO: 1264647752, 113 1502 022 DT: 31.07.2023 SHIPPI NG BILL NO: 4 006791, 40067 92 DT. 01.08.2023 TOTAL GR OSS WT: 14422.35 KGS TOTAL NET WT: 13414.29 KGS FREI GHT COLLECT	HS 190531
2023-08-31	4336 CTN	15789KG	4336 CARTONS OF BRITANN IA SWEET BISCUITS ANDRUCK AS PER OUR PROFORMA INVOI CE NO. . 1007 726818 100804 2564- EXP/H2559 & 10071693 54 1007461372 1007726818 1 008042564 - EXP/H2560 C TN VARIETY NT.WT./K.G. DET AILS AS PER INVOICE AND PA CKING LIST H.S CODE: 190 53100, 19054000, 19059010, 19059090 INVOICE NO.: 12646 47759 & 1131502029 DT .: 04.08.2023 SHIPPING BIL L NO.: 4006882 & 4006883 D T.: 04.08.2023TOTAL GROSS WT.: 15789.55 KGS. TOTAL NET WT. : 14462.08 KGS. GRO SS CARGO WEIGHT: 15789.55FREIGHT COLLECT	HS 190531
2023-08-24	2139 CTN	13171KG	2139 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUCK AS PER OUR PROFORMA INVOIC E NO.1007726818 - EXP/H247 7 CTN VARIETY NT.WT./ K. G . DETAILS AS PER INVOCI E AND PACKING LIST H.S C ODE: 19053100 19054000 INV NO: 126464 7694 DT: 21 .07.2023 SHIPPING BILL NO : 4006 275 DT 21.07.2023 TOTAL GROSS WT: 13,171.3 3 KGS TOTAL NET WT: 12,6 23.40 KGS FREIGH T COLLEC T	HS 190531
2023-08-24	2111 CTN	13724KG	2111 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUCK AS PER OUR PROFORMA INVOIC E NO. 1007726818 - EXP/H2 482 CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVO CIE AND PACKING LIST H.S CODE: 19053100 19054000 INV NO: 126 4647704 DT: 22.07.2023 SHIPPING BI LL NO: 4006316 DT 22.07.2 023 TOTAL GROSS WT: 13, 724.22 KGS TOTAL NET WT: 12,934.92 KGS F REIGHT COLLECT	HS 190531
2023-08-24	3367 CTN	13623KG	3367 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUCK AS PER OUR PROFORMA INVOIC E NO.1007726818 - EXP/H249 5 CTN VARIETY NT.WT./ K. G . DETAILS AS PER INVOCI E AND PACKING LIST H.S C ODE: 19053100 19054000 INV NO: 12646 47713 DT: 24.07.2023 SHIPPING BILL NO: 4006 500 DT 25.07.202 3 TOTAL GROSS WT: 13,623.8 5 KGS TOTAL NET WT: 13,0 33.20 KGS FREIGH T COLLEC T	HS 190531
2023-08-24	3647 CTN	14685KG	3647 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUCK AS PER OUR PROFORMA INVOIC E NO.1007461372 1007726818 - EXP/H2498 CTN VARIETY NT .WT./ K.G. DETAILS AS PER INVOCIE AND PACKI NG L IST H.S CODE: 19053100 1 9054000 I NV NO: 12646 47717 DT: 25.07.2023 SH IPPI NG BILL NO: 4006504 DT 25.07.2023 TOTAL GRO S S WT: 14,685.55 KGS TOTA L NET WT: 13,701 .57 KGS FREIGHT COLLECT	HS 190531
2023-08-17	4129 CTN	14626KG	4129 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUCK AS PER OUR PROFORMA INVOIC E NO. 1007461372 100772681 8 - EXP/H2467 CTN VARIE T Y NT.WT./ K.G. DETAILS AS PER INVOCIE AND P ACKING LIST H.S CODE: 19053100 INV NO: 12 64647685 DT: 19.07.2023 SHIPPING BILL NO: 4006103 DT 19.0 7.2023 TOTAL GROSS WT: 14, 626.41KGS TOTAL NET W T: 13,977.24 KGS F REIGH T COLLECT =PHONE: 001-732- 947-5750 FAX: 001-732-947- 5753	HS 190531
2023-08-17	1749 CTN	12853KG	1749 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO.1007726818 - EXP/H244 2 CTN VARIETY NT.WT./ K. G . DETAILS AS PER INVOCI E AND PACKING LIST H.S C ODE: 19053100 INV NO: 1264647666 DT: 12.07.202 3 SHIPPING BILL NO: 4005 911 DT 13.07.2023 TOTAL GROSS WT: 12,853.17 KG S TOTAL NET WT: 12,342.00 KG S FREIGHT COLL ECT	HS 190531
2023-08-17	4039 CTN	15383KG	4039 CARTONS OF BRITANNI A SWEET BISCUITS,C OW GHEE AND RUCK AS PER OUR PROFOR MA INVOICENO.1007461372 1 007726818 - EXP/H2465 & 10 0 7726818 - EXP/H2466 CTN VARIETY NT.WT./ K.G . DE TAILS AS PER INVOCIE AND P ACKING LIST H.S CODE: 19 053100 INV NO: 126464 76 83 & 1131501962 DT: 18. 07.2023 SHIPPING B ILL NO : 4006101 & 4006102 DT 19. 07.2023 T OTAL GROSS WT: 15,383.89 KGS TOTAL NET WT: 14,461.68 KGS FREIG HT COLLECT =E-MAIL : K RIST IAN=PEGASUSCHB.COM ATTN: K RISTIAN ALLEYNE	HS 190531
2023-08-17	1425 CTN	10929KG	1425 CARTONS OF BRITANNI A SWEET BISCUITS,C OW GHEE AND RUCK AS PER OUR PROFOR MA INVOICENO.1007726818 - EXP/H2456 & 1007726818 - EXP /H2457 CTN VARIETY NT .WT./ K.G. DETAILS AS PE R INVOCIE AND PACKING LIST H.S CODE: 19053100 1905 4000 INV NO: 12646476 78 & 1 131501957 DT: 16.07 .2023 SHIPPING BILL NO : 4006006 & 4006007 DT 17.07 .2023 TOTAL GROSS WT: 10,9 29.02 KGS TOTAL NET WT: 10,199.0 4 KGS FREIGHT C OLLECT	HS 190531
2023-08-10	3318 CTN	15436KG	3318 CARTONS OF BRITANNI A SWEET BISCUITS AS PER O UR PROFORMA INVOICE NO.100 7461372 1007726818 - EXP/H 2416 & 1007461372 10077268 18 - EXP/H2417 CTN VARIE TY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 19059090 19059010 INV NO: 1264647641 & 1131501 932 DT: 01.07.2023 SHIP PING BILL NO: 4005565 & 40 05566 DT: 01.07.2023 TOT AL GROSS WT: 15,436.810 KG S TOTAL NET WT: 14,632.2 8 KGS FREIGHT COLLE CT	HS 190531
2023-08-01	1214 CTN	7993.79KG	1214 CARTONS OF BRITANNIA SWE ET BISCUITS AS PER OUR PROFO RMA INVOICE NO. 1007461372 - E XP/H2372 & 1007169354 10074613 72 - EXP/H2373 CTN VARIETY NT .WT./ K.G. DETAILS AS PER INV OICE AND PACKING LIST H.S COD E: 19053100 19054000 INV NO: 1264647596 & 1131501893 DT: 24 .06.2023 SHIPPING BILL NO: 40 05221 & 4005222 DT 24.06.2023 TOTAL GROSS WT: 7993.67 KGS TOTAL NET WT: 7439.88 KGS F REIGHT COLLECT	HS 190531
2023-08-01	1752 CTN	10892.75KG	1752 CARTONS OF BRITANNIA SWE ET BISCUITS AS PER OUR PROFO RMA INVOICE NO. 10074613 72- EXP/H2391 CTN VARIETY NT .WT./ K.G. DETAILS AS PER INV OCIE AND PACKING LIST H.S COD E: 19053100 19054000 INV NO. 1264647617 DT: 28.06.2023 S HIPPING BILL NO: 4005349 DT 28.06.2023 TOTAL GROSS WT: 1 0,892.64 KGS TOTAL NET WT: 10 ,070.64 KGS FREIGHT COLLECT	HS 190531
2023-07-27	2000 CTN	13330KG	2000 CARTONS OF BRITANNI A SWEET BISCUITS,C OW GHEE AND RUCK AS PER OUR PROFOR MA INVOICENO.1007169354 1 007461372 - EXP/H2377 & 10 0 7461372 - EXP/H2378 CTN VARIETY NT.WT./ K.G . DE TAILS AS PER INVOCIE AND P ACKING LIST H.S CODE: 19 053100 19054000 04059020 INV NO: 1264647599 & 113 1501895 DT: 24.06.2023 TOTAL GROSS WT: 13,330.90 KGS TOTAL NET WT : 12,586 .32 KGS FREIGHT COLLECT	HS 190531
2023-07-27	1856 CTN	11600KG	1856 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUCK AS PER OUR PROFORMA INVOIC E NO.1007461372 - EXP/H238 3 CTN VARIETY NT.WT./ K. G . DETAILS AS PER INVOCI E AND PACKING LIST H.S C ODE: 19053100 INV NO: 1264647605 DT: 25.06.202 3 SHIPPING BILL NO: 4005 243 DT 26.06.2023 TOTAL GROSS WT: 11,600.00 KG S TOTAL NET WT: 11,136.00 KG S FREIGHT COLL ECT	HS 190531
2023-07-20	2472 CTN	14119KG	2472 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE N O. 1007461 372 - EXP/H2329 & 1007461372 - EXP/H2330 CT N VARIETY NT.WT./ K.G . DETAILS AS PER INVO CIE AND PACKING LIST H.S CO DE: 19053100 19 054000 IN V NO: 1264647563 & 113150 1861 D T: 10.06.2023 SHI PPING BILL NO: 4004906 & 4 004907 DT 10.06.2023 TOT AL GROSS WT: 1 4,119.95 KG S TOTAL NET WT: 13,523.5 2 KGS FREIGHT COLLECT	HS 190531
2023-07-20	3820 CTN	14342KG	3820 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 1 007461372 - EXP/H2344 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INVOCIE AND PACKING LI S T H.S CODE: 19053100 INV NO: 1264647577 DT : 2 0.06.2023 SHIPPING BILL NO: 4005013 D T 20.06.2023 TOTAL GROSS WT: 14,342 .87 KGS TOTAL NET WT: 13 ,752.00 KGS FREIGHT COL ECT	HS 190531
2023-07-20	3424 CTN	16142KG	3424 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 1 007461372 - EXP/H2345 & 113150187 3 - EXP/ H2346 CTN VARIE TY NT.WT./ K.G. DETAILS A S PER INVOCIE AND PACKING LIST H.S CODE: 19 053100 19054000 INV NO: 126 4647578 & 11 31501873 DT: 20.06.2023 SHIPPING BIL L NO: 4005023 & 4005024 DT 20.06.2023 TOTAL GR O SS WT: 16,142.34 KGS TO TAL NET WT: 15,1 74.18 KGS FREIGHT COLLECT	HS 190531
2023-07-06	3545 CTN	14588KG	3545 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 1 007461372 - EXP/H2324 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INVOCIE AND PACKING LI S T H.S CODE: 19053100 19 054000 INV NO: 126464 7558 DT: 07.06.2023 SHI PPING BILL NO: 0000000 D T 07.06.2023 TOTAL GROSS W T: 14,588.87 KGS TOTA L NET WT: 13,632.72 KGS FREIGHT COLLECT	HS 190531
2023-07-06	2076 CTN	12462KG	2076 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 1 007461372 - EXP/H2321 & 1007169354 1 007461372 - EXP/H2322 CT N VARIETY NT.WT./ K.G. D ETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 1 9053100 19054000 19059090 INV NO: 1 264647556 & 11 31501857 DT: 07.06.2023 SHIPP ING BILL NO: 4004789 & 4004790 DT 07.06.2023 TOTAL GROSS WT: 12,462.4 9 KGS TOTAL NET W T: 11,1 03.84 KGS FREIGHT COLLE CT =E-MAIL : KRISTIAN=PEGA SUSCHB.COM ATTN: KRISTIAN AL LEYNE	HS 190531
2023-06-30	1360 CTN	9982KG	1360 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 1007461372 - E XP/H2311 & 1006862685 - EXP/H2312 CTN VARIETY NT.W T./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 19054000 INV NO: 1264647538 & 1131501844 DT: 29.05 .2023 SB N0: 4004435 & 4004436 DT: 29.05.2023 TOTAL GROS S WT: 9,982.62 KGS TOTAL NET WT: 9,037.20 KGS FRE IGHT COLLECT	HS 190531
2023-06-23	2351 CTN	12105KG	SWEET BISCUITS	HS 190531
2023-06-22	3475 CTN	11683KG	3475 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 - EXP/H2241 & 1006862685 1007169354 - EXP/H224 2 CTN VARIETY N T.WT./ K.G. DETAILS AS P ER INVOCIE AND PACKING LIS T H.S CODE: 1905 3100 I NV NO: 1264647473 & 11315 01793 DT: 17.05.2023 SH IPPING BILL NO: 4004014 & 4004015 DT 17.05.2023 T OTAL GROSS WT: 11, 683.20 KGS TOTAL NET WT: 11,176 .06 KGS F REIGHT COLLECT	HS 190531
2023-06-22	1740 CTN	13894KG	1740 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 - EXP/H2255 CTN VARIETY NT.WT./ K.G . DETAIL S AS PER INVOCIE AND PACKING LIST H.S CO DE : 19053100 19054000 IN V NO: 1264647481 DT : 19. 05.2023 SHIPPING BILL NO : 4004090 DT 19.05.2023 TOTAL GROSS WT: 13,894.3 8 KGS TOTAL NET WT: 13,1 83.68 KGS FREIGHT COL LEC T	HS 190531
2023-06-17	2565 CTN	12349KG	2565 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 - EXP/H2223 & 1007169354 - EXP/H2224 CTN VARIE TY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S COD E: 19053100 19054000 190 59 010 INV NO: 1264647458 & 1131501779 DT: 13.05.2023 SHIPPING BILL NO: 40039 00 & 40039 01 DT 15.05.2023 TOTAL GROSS WT: 12,349 .33 KGS TOTAL NET WT: 11 ,619.96 KGS FREIGHT COLL ECT	HS 190531
2023-06-17	3590 CTN	16712KG	3590 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 - EXP/H2215 & 1007169354 - EXP/H2216 CTN VARIE TY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S COD E: 19053100 INV NO : 1264647450 & 1131501775 D T: 11.05.2023 SHIPPING BILL NO: 4003823 & 4003824 DT 11.05. 2023 TOTAL GRO SS WT: 16,712.26 KGS TO T AL NET WT: 15,871.17 KGS FREIGHT COLLECT	HS 190531
2023-06-17	3740 CTN	14041KG	3740 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1007169354 - EXP/H2229 CTN VARIETY NT.WT./ K.G . DETAIL S AS PER INVOCIE AND PACKING LIST H.S CO DE : 19053100 INV NO: 12 64647463 DT: 15.05. 2023 SHIPPING BILL NO: 400393 2 DT 15.05.202 3 TOTAL GR OSS WT: 14,041.58 KGS T OTAL NET WT: 13,464.00 KGS FREIGHT COLLECT	HS 190531
2023-06-17	2872 CTN	18138KG	2872 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1006862685 1 007169354 - EXP/H2211 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INVOCIE AND PACKING LI S T H.S CODE: 19053100 INV NO: 1264647446 DT : 10.05.2023 SHIPPING B ILL NO: 4003785 D T 11.05.2 023 TOTAL GROSS WT: 18, 138.34 K GS TOTAL NET WT: 17,138.25 KGS FREIGHT C OLLECT	HS 190531
2023-06-16	3366 CTN	14038KG	SWEET BISCUITS	HS 190531
2023-06-10	3777 CTN	15663KG	3777 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1006316878 1 007169354 - EXP/H2205 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INVOCIE AND PACKING LI S T H.S CODE: 19053100, 1 9054000 INV NO: 12 6464744 1 DT: 09.05.2023 SHIPPI NG BILL NO : 4003733 DT 09. 05.2023 TOTAL GROSS WT: 15 ,663.47 KGS TOTAL NET WT: 14,491.46 KGS FREI GHT COLLECT	HS 190531
2023-06-03	2789 CTN	16944KG	BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.1006575324 1006862685 - EXP/H2137 1006575324 1006862685 -EXP/H2138 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100, 19054000, 19059010 INV NO. :1264647373 1131501715 DT: 20.04.20 SHIPPING BILL NO.: 4003117 4003118 DT: 20.04.2023 TOTAL GROSS WT :13044.53 KGS TOTAL NET WT: 12389.76 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-06-03	2328 CTN	15898KG	2328 CARTONS OF BRITANNIA SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO.1006862685 -EXP/H2127 1006575324 1006862685 - EXP/H2128 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 INV NO:1264647364 1131501703 DT:18.04.2023 SHIPPING BILL NO: 4003027 4003028 DT 18.04. TOTAL GROSS WT:12198.21 KGS TOTAL NET WT: 11710.94 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-06-03	1368 CTN	14214KG	1368 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.1006862685 -EXP/H2119 1006862685- EXP/H2120 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100, 19054000 INV NO:1264647356 1131501696 DT:17.04.2023 SHIPPING BILL NO: 4002988 4002993 DT 17.04. TOTAL GROSS WT:10514.08 KGS TOTAL NET WT: 10019.76 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-06-02	2328 CTN	12198KG	2328 CARTONS OF BRITANNI A SWEET BISCUITS AS PER OUR PROFORMA INVOICE NO. 1006862685 - EXP/H212 7 & 1006575324 1006862685 - EXP/H2 128 CTN VARIETY NT.WT./ K.G. DETAILS AS P ER INVOICE AND PACKING LI ST H.S CODE: 1905 3100 INV NO: 1264647364 & 1131501703 DT: 18 .04.2023 SHIPPING BILL NO: 40030 27 & 4003028 DT 18.04.2023 TOTAL GROSS WT: 12198. 21 KGS TOTAL NET WT: 117 10.94 KGS FREIGHT COLL EC T =USA PHONE: 001-732-947- 5750 FAX: 001-732-947-5753	HS 190531
2023-06-02	2789 CTN	13044KG	2789 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 6575324 10068626 85 - EXP/H2137 & 100657532 41006862685 - EXP/H2138 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INVOCIE A ND PACKING LIST H.S COD E: 19053100 19054000 190 59010 INV NO : 126464 7373 & 1131501715 DT: 2 0.04.2023 SHIPPING BILL NO: 4003117 & 400 3118 DT: 20.04.2023 TOTAL GROSS W T : 1304 4.53 KGS TOTAL NET WT: 12389.76 KGS FRE I GHT COLLECT =PHONE: 001-7 32-947-5750 FAX: 001-732-9 47-5753	HS 190531
2023-06-02	1368 CTN	10514KG	1368 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100686 2685 - EXP/H2 119 & 1006862685 - EXP/H2 120 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVO ICE AND PACKING LIST H.S CODE: 19053100 19054000 INV NO: 1264647356 & 1131501696 DT: 17.04.202 3 SHIPPING BILL NO.: 400 3464 & 4003465 D T. 28.04.2 023 TOTAL GROSS WT: 10 514.08 KGS TOTAL NET WT: 10019.76 KGS FREIGHT CO LLECT =PHONE: 001-732-947- 5750 FAX: 001-732-947-5753	HS 190531
2023-05-29	4196 CTN	14689KG	4196 CARTONS OF BRITANNI A SWEET BISCUITS & CAKE RU SK AS PER OUR PROFORMA INV OICE NO. 1006575324 100686 2685 1007169354 - EXP/H21 86 & 1006575324 10068626 85 1007169354 - EXP/H2187 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE A ND PACKING LIST H.S CODE : 19053100 19059010 INV NO: 1264647405 & 1131501749 DT: 2 5.04.2023 SHIPPING BILL NO: 4003356 & 4003357DT 26.04.2023 TOTAL GROSS WT: 14689.41 KGS T OTAL NET WT: 13760.80 KGS FREIGHT COLLECT	HS 190531
2023-05-18	3468 CTN	14687KG	3468 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 6575324 10068626 85 - EXP/H2109 CTN VARIE T Y NT.WT./ K.G. DETAILS AS PER INVOICE AND P ACKING LIST H.S CODE: 190531 00 19054000 INV NO : 1264647345 DT: 14.04.2 023 S HIPPING BILL NO: 40 02944 DT: 14.04.2023 TO T AL GROSS WT : 14,687.82 K GS TOTAL NET W T: 13,901. 28 KGS FREIGHT COLLECT	HS 190531
2023-05-12	2224 CTN	13469KG	2224 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 6575324 10068626 85 - EXP/H2101 CTN VARIE T Y NT.WT./ K.G. DETAILS AS PER INVOCIE AND P ACKING LIST H.S CODE: 190531 00 19054000 INV NO : 1264647336 DT: 11.04.2 023 S HIPPING BILL NO: 40 02851 DT: 11.04.2023 TO T AL GROSS WT : 13,469.78 K GS TOTAL NET W T: 12,547. 68 KGS FREIGHT COLLECT	HS 190531
2023-05-08	3684 CTN	22669KG	3684 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1006862685 - EXP/H2094 10068626 EXP/H2095 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100, 19054000 INV NO.: 1264647331 1131501680 DT:07.04.202 SHIPPING BILL NO: 4002802 4002803 DT: 07.04 TOTAL GROSS WT.:18969.71 KGS TOTAL NET WT.: 17910.03 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-05-08	3151 CTN	17536KG	3151 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1006575324 1006862685 - EXP/H2091 1006575324 1006782516 1006862685 EXP/H2092 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 19054000 19059010 SHIPPING BILL NO: 4002792 4002793 DT: 07.04 INV NO : 1264647329 1131501679 DT: 06.04. TOTAL GROSS WT : 13836.81 KGS TOTAL NET WT: 12648.38 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-05-05	1205 CTN	12926KG	1205 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1006575324- EXP/H2054 1006575324 - EXP/H2055 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100, 19054000 INV NO.: 1264647279, 1131501645 DT.: 24.03.20SHIPPING BILL NO.: 4002419, 4002420 DT.: 24.03.2023 TOTAL GROSS WT.: 9076.46 KGS TOTAL NET WT.: 8382.36 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-05-05	2998 CTN	18209KG	2998 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1006293115 1006862685- EXP/H2083 1006575324 1006862685 - EXP/H2084 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100, 19054000 INV NO.: 1264647314, 1131501675 DT.: 28.03.20SHIPPING BILL NO.: 4002611, 4002612 DT.: 29.03.2023 TOTAL GROSS WT.: 13509.71 KGS TOTAL NET WT.: 12265.30 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-04-20	2188 CTN	16588KG	2188 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005985230 1006293115 1006575324 - EXP/H2025 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 19054000 INV NO : 1264647251 DT: 17.03.2023 SHIPPING BILL NO: 4002173 DT: 17.03.2023 TOTAL GROSS WT : 12,748.33 KGS TOTAL NET WT: 12,173.21 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-04-20	1217 CTN	9042KG	1217 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOI CE NO. 10 06575324 - EXP/ H2033 & 1006575324 - EXP/H 2 034 CTN VARIETY NT.WT./ K.G. DETAILS AS P ER INV OCIE AND PACKING LIST H .S CODE: 1 9053100 190540 00 INV NO : 1264647260 & 1131501625 DT: 20.03.2 023 SHIPPING BILL N O. 40 02241 & 4002242 DT. 20.03 .2023. TOTA L GROSS WT : 9 042.74 KGS TOTAL NET WT: 833 4.36 KGS =PHONE: 001-7 32-947-5750 FAX: 001-732-9 47-5753	HS 210690
2023-04-16	3235 CTN	17206KG	3235 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100629 3115 10065753 24 - EXP/H2008 & 100657532 4 - EXP/H2009 CTN VARIET Y NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 190 5310 0 INV NO : 1264647230 & 1131501606 DT: 13.03.202 3 SHIPPING BILL NO.: 400 1984 & 4001 985 DT.: 13.03. 2023 TOTAL GROSS WT : 1 7206.57 KGS TOTAL NET WT : 16253.04 KGS FREIGHT C OLLECT	HS 190531
2023-04-16	2911 CTN	14093KG	2911 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 6575324 - EXP/H2 015 CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVO CIE AND PACKING LIST H. S CODE: 19053100 1905400 0 INV NO : 1264647234 DT : 14.03.2023 SHIPPING B IL L NO: 4002019 DT: 14.03. 2023 TOTAL GROSS W T : 1 4,093.36 KGS TOTAL NET W T: 13,119.1 2 KGS FREIGHT COLLECT	HS 290719
2023-04-16	3235 CTN	17206KG	3235 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100629 3115 10065753 24 - EXP/H2008 & 100657532 4 - EXP/H2009 CTN VARIET Y NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 190 5310 0 INV NO : 1264647230 & 1131501606 DT: 13.03.202 3 SHIPPING BILL NO.: 400 1984 & 4001 985 DT.: 13.03. 2023 TOTAL GROSS WT : 1 7206.57 KGS TOTAL NET WT : 16253.04 KGS FREIGHT C OLLECT	HS 190531
2023-03-25	4383 CTN	16651KG	1X40 FCL 4383 CARTONS OF BRITANNIA SWEET BIS CUITS A ND RUSK AS PER OUR PROFORM A INVOICE NO. 1005985230 1 006293115-EXP/H1949, 10062 93115-EXP/H1950 CTN VARIET Y NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LI ST H.S CODE: 19053100 INVO ICE NO.: 1264647171, 11315 01572 DT.: 22.02.2023 SHIP PING BILL NO.: 40014 33, 40 01434 DT.: 22.02.2023 TOTA L GROSS WT.: 16651.97 KGS TOTAL NET WT.: 15554.28 KG S FREIGHT COLLECT	HS 190531
2023-03-25	4383 CTN	16651KG	1X40 FCL 4383 CARTONS OF BRITANNIA SWEET BIS CUITS A ND RUSK AS PER OUR PROFORM A INVOICE NO. 1005985230 1 006293115-EXP/H1949, 10062 93115-EXP/H1950 CTN VARIET Y NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LI ST H.S CODE: 19053100 INVO ICE NO.: 1264647171, 11315 01572 DT.: 22.02.2023 SHIP PING BILL NO.: 40014 33, 40 01434 DT.: 22.02.2023 TOTA L GROSS WT.: 16651.97 KGS TOTAL NET WT.: 15554.28 KG S FREIGHT COLLECT	HS 190531
2023-03-25	2659 CTN	13872KG	1X40 FCL 2659 CARTONS OF BRITANNIA SWEET BISCUIT S AND RUSK AS PER OUR PROF ORMA INVOICE NO. 100598523 0 1006293115 1006575324- E XP/H1976, 1006575324- EXP/ H1977 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVO ICE AND PACKING LIST H.S CODE: 19053100, 19054000 INV NO.: 1264647191, 11315 01590 DT.: 25.02.2023 SHIP PI NG BILL NO.: 4001547, 40 01548 DT.: 25.02.2023 TOTA L GROSS WT.: 13872.68 KGS TOTAL NET WT.: 12991.56 KG S FREIGHT COLLECT	HS 190531
2023-03-18	2392 CTN	12038KG	2392 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1006293115 - EXP /H1905 CTN VARIETY NT.WT . / K.G. DETAILS AS PER I NVOCIE AND PACKING LIST H.S CODE: 19053100, 1905 4000 INV NO : 1264647121 DT: 09.02.2023 SHIPPIN G BILL NO: 4001037 DT: 09. 02.2023 TOTAL GROSS WT : 12038.12 KGS TOTAL NET WT: 11219.52 KGS FREIGH T COLLECT	HS 190531
2023-03-18	3277 CTN	14582KG	3277 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 005985230 100629 3115- EXP/H1915 CTN VARI E TY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKIN G LIST H.S CODE: 19053 100, 190540 00 INV NO.: 1264647137 DT.: 14.02.2023 SHIP PING BILL NO.: 4001 142 DT: 14.02.2023 TOTA L GROSS WT.: 14582.68 KGS TOTAL NET WT.: 13684.20 K GS FREIGHT COLLECT	HS 190531
2023-03-18	2905 CTN	13390KG	2905 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100629 3115 - EXP/H19 20 CTN VARIETY NT.WT./ K.G . DETAILS AS PER INVOICE A ND PACKING LIST H.S CODE: 19053100 INV NO.: 126464 7145 DT.: 16.02.2023 SHIP PING BILL NO.: 4001192 DT: 16.02.2023 TOTAL GROSS W T.: 13390.76 KGS TOTAL NET WT.: 12857.34 KGS FREIGH T COLLECT	HS 190531
2023-03-18	2392 CTN	12038KG	2392 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1006293115 - EXP /H1905 CTN VARIETY NT.WT . / K.G. DETAILS AS PER I NVOCIE AND PACKING LIST H.S CODE: 19053100, 1905 4000 INV NO : 1264647121 DT: 09.02.2023 SHIPPIN G BILL NO: 4001037 DT: 09. 02.2023 TOTAL GROSS WT : 12038.12 KGS TOTAL NET WT: 11219.52 KGS FREIGH T COLLECT	HS 190531
2023-03-18	2806 CTN	13581KG	2806 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 6293115 - EXP/H1 912 CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVO CIE AND PACKING LIST H. S CODE: 19053100, 19054000 INV NO : 12 64647129 DT: 13.02.2023 SHIPPING BI LL NO: 4001115 DT: 13.02.2 023 TOTAL GROSS WT : 13 5 81.11 KGS TOTAL NET WT: 12617.04 KGS FR EIGHT COL LECT	HS 701952
2023-03-18	3277 CTN	14582KG	3277 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 005985230 100629 3115- EXP/H1915 CTN VARI E TY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKIN G LIST H.S CODE: 19053 100, 190540 00 INV NO.: 1264647137 DT.: 14.02.2023 SHIP PING BILL NO.: 4001 142 DT: 14.02.2023 TOTA L GROSS WT.: 14582.68 KGS TOTAL NET WT.: 13684.20 K GS FREIGHT COLLECT	HS 190531
2023-03-18	2905 CTN	13390KG	2905 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100629 3115 - EXP/H19 20 CTN VARIETY NT.WT./ K.G . DETAILS AS PER INVOICE A ND PACKING LIST H.S CODE: 19053100 INV NO.: 126464 7145 DT.: 16.02.2023 SHIP PING BILL NO.: 4001192 DT: 16.02.2023 TOTAL GROSS W T.: 13390.76 KGS TOTAL NET WT.: 12857.34 KGS FREIGH T COLLECT	HS 190531
2023-03-11	1981 CTN	11604KG	1981 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 005985230 100629 3115 - EXP/H1903 & 1005985 230 - EXP/H1904 CTN VA RIETY NT.WT./ K.G. DETAI LS AS PER INVOCIE AND PACK ING LIST H.S CODE: 1905 3100, 19054000 INV NO : 12 64647119 & 1131501536 DT : 07.02.2023 SHIP PING B ILL NO: 4000949 & 4000950 DT: 08.02.2023 TOTAL GRO SS WT : 11604.87 KGS TOT AL NET WT: 10518.12 KGS FREIGHT COLLECT	HS 190531
2023-03-01	3439 CTN	12651KG	3439 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1005985230 10060 07300 1006293115 100631 6 878 - EXP/H1897 & 1006293 115 - EXP/H1898 CTN VAR IETY NT.WT./ K.G. DETAIL S AS PER I NVOCIE AND PACKI NG LIST H.S CODE: 19053 1 00 INV NO : 1264647088 & 1131501528 DT: 24 .01.20 23 SHIPPING BILL NO: 400 0590 & 4000 591 DT: 24.01.2 023 TOTAL GROSS WT : 1265 1. 58 KGS TOTAL NET WT: 1 2021.66 KGS FREIGH T COLL ECT	HS 190531
2023-02-23	1896 CTN	11488KG	1896 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 005702242 100598 5230 - EXP/H1841 CTN VAR I ETY NT.WT./ K.G. DETAIL S AS PER INVOCIE AN D PACKI NG LIST FOLDIE DUMPIN D ISPLAY MAT ERIAL FOR ADVE RTISEMENT H.S CODE: 1905 3 100 19054000, 94031090 INV NO.: 1264647048 DT : 1 6.01.2023 & BILFOC 22- 2 3/059 DT. 03. 01.2023 SHI PPING BILL NO.: 4000321, 4 0003 20 DT: 16.01.2023 TO TAL GROSS WT.: 11488.1 1 KG S TOTAL NET WT.: 10863.8 6 KGS FREIG HT COLLECT	HS 190531
2023-02-09	2725 CTN	11420KG	2725 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 005702242 100581 2266 1005812268 1005985230 10060 - EXP/H1825 & 10059 85230 - EXP/H1826 CTN VA RIETY NT.WT./ K.G. DETAI LS AS PER I NVOCIE AND PACK ING LIST H.S CODE: 190 53 100 19054000 INV NO : 1264647024 & 11315014 75 D T: 07.01.2023 SHIPPING BILL NO: 40001 01 & 4000103 DT: 07.01.2023 TOTAL GR OSS WT : 11,420.46 KGS TOTAL NET WT: 10,589.24 KG S FREIGHT COLLECT =PHONE : 001-732-947-5750 FAX: 00 1-732-947-5753	HS 190531
2023-02-09	2553 CTN	12267KG	2553 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1005985230 - EXP/H18 24 CTN VARIETY NT.WT./ K . G. DETAILS AS PER INVOC IE AND PACKING LIST H.S CODE: 19053100 19054000 INV NO : 12 64647023 DT: 07.01.2023 SHIPPING BI LL NO: 4000096 DT: 07.01.2 023 TOTAL GROSS WT : 1 2 ,267.72 KGS TOTAL NET WT : 11,534.40 KGS FREIGHT COLLECT =PHONE: 001-732-94 7-5750 F AX: 001-732-947-57 53	HS 190531
2023-01-28	4005 CTN	18416KG	4005 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005428299 1005702242 1005985230 - EXP/H1815 1005702242 1005817771 1005895777 1005985230 - EXP/H1816 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100,19054000,19059010 INV NO.: 1264647007, 1131501464 DT: 30.12.202SHIPPING BILL NO: 4010378, 4010379 DT: 31.12.TOTAL GROSS WT.: 14716.75 KGS TOTAL NET WT.: 13738.20 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837, USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-01-22	2291 CTN	18780KG	2291 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005428299 1005702242 - EXP/H1770CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 INV NO : 1264646955 DT: 17.12.2022 SHIPPING BILL NO: 4009841 DT: 19.12.2022 TOTAL GROSS WT : 15030.26 KGS TOTAL NET WT: 14383.10 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-01-20	3681 CTN	18214KG	3681 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005428299 1005702242- EXP/H1781 & 1005702242- E XP/H1776 CTN VARIETY NT.WT ./ K.G DETAILS AS PER INVO ICE AND PACKING LIST H.S C ODE: 19053100, 19054000, 0 4059020 INV NO: 1264646963 & 1131501425 DT: 20.12.20 22 SHIPPING BILL NO: 40 100 02 & 4010003 DT.: 21.12.20 22 TOTAL GROSSWT.: 18214. 320 KGS TOTAL NET WT.: 171 23.62 KGS FREIGHT COLLECT	HS 190531
2023-01-13	2895 CTN	15776KG	2895 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005428299 1005702242 - EXP/H1746 1005702242 - EXP/H1747 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100,19054000 INV NO : 1264646931 1131501399 DT: 13.12. SHIPPING BILL NO: 4009615 4009616 DT: 13.12.2022 TOTAL GROSS WT : 11916.47 KGS TOTAL NET WT: 11369.52 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2023-01-11	1703 CTN	11420KG	1703 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1005702242 - EXP/H17 53 & 1005702242 - EXP/H175 4CTN VARIETY NT.WT./ K .G. DETAILS AS PE R INVOC IE AND PACKING LIST H.S CODE: 1905 3100 INV NO : 1 264646941 & 1131501402 DT: 14.12.2022 SHIPPING BI LL NO: 4009658 & 40096 59 D T: 14.12.2022 TOTAL GROS S WT : 11420. 78 KGS TOTA L NET WT: 10963.98 KGS F REIG HT COLLECT	HS 190531
2023-01-07	2634 CTN	12751KG	2634 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 005428299 100570 2242 - EXP/H1729 CTN VAR I ETY NT.WT./ K.G. DETAIL S AS PER INVOCIE AN D PACKI NG LIST H.S CODE: 19053 100, 19054 000 INV NO.: 1 264646910 DT: 05.12.2022 SHI PPING BILL NO: 4009458 DT: 05.12.2022 TOTAL GR OSS WT.: 12,751.59 KGS T OTAL NET WT: 1 2,001.56 KGS FREIGHT COLLECT INCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRA CT OF CARRIAGE	HS 190531
2023-01-07	1755 CTN	11585KG	1755 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1005702242 - EXP/H1732, 1005702242-EXP/ H1 733 CTN VARIETY NT.WT. / K.G. DETAILS AS PER IN VOCIE AND PACKING LIST H.S CODE: 19053100, 190540 00 INV NO.: 1264646915, 1131501 391 DT: 07.12.2022 SHIPPING BILL NO: 400949 5 , 4009496 DT: 07.12.2022 TOTAL GROSS WT.: 11585.3 9 KGS TOTAL NET WT: 1037 2.20 KGS FR EIGHT COLLECT =PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-12-30	2882 PKG	14359KG	2882 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100542 8299 100570224 2 - EXP/H1727, 1005702242- EXP/H1728 CTN VARIETY NT. WT./ K.G. DETAILS AS PER I NVOICE AND PACKING LIST H. S CODE: 19053100, 19054000 INV NO.: 1264646908, 1131 501388 DT: 30.11.2022 SHIP PING BILL NO: 4009406, 400 9405 DT: 30.11.2022 TOTAL GROSS WT.: 14359.68 KGS TO TAL NET WT: 13591.75 KGS FREIGHT COLLECT	HS 701952
2022-12-28	2799 CTN	17265KG	2799 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOI CE NO. 100515 0111 10054282 99 - EXP/H1702 AND 100542 8299 - EXP/H1702 DETAILS A S PER INVOCIE AND PACKING LIST INVOICE NO. 12646468 80, 1131501363 DT. 24.11.2 022 SB. NO. 4009190, 40091 89 DT. 24.11.2022 H.S. COD E: 19053100,04059020 TOTA L GROSS WT: 17265.97 KGS TO TAL NET WT: 16455.75 KGS F REIGHT COLLECT	HS 190531
2022-12-28	2137 CTN	11676KG	2137 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100542 8299 - EXP/H1 709 & 1005658057 - EXP/H17 10 CTN VARIETY NT.WT./ K.G . DETAILS AS PER INVOICE A ND PACKING LIST H.S CODE: 19053100 INV NO : 12646468 83 & 1131501367 DT: 24.1 1.2022 SHIPPING BILL NO. 4009206 & 4009207 DT: 24 .1 1.2022 TOTAL GROSS WT: 1 1676.67 KGS TOTAL NET WT 1 1074.65 KGS FREIGHT COLLEC T	HS 190531
2022-12-19	2919 CTN	12952KG	2919 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 005150111 100542 8299 1005500994 - EXP/H164 2CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVOCI E AND PACKING LIST H.S CODE: 19053 100, 19054000 INV NO : 1264646830 DT: 1 1.11.2022 SHIPPING BILL NO: 4008774 DT: 11.11.20 22 TOTAL GROSS WT : 12952. 39 KGS TOTAL NET WT: 121 99.44 KGS FREIGHT COLLEC T	HS 190531
2022-12-19	2121 CTN	12838KG	2121 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 05428299 - EXP/H 1653 & 1005150111 - EXP/H1 654 CTN VARIETY NT.WT./ K.G. DETAILS AS PE R INVO CIE AND PACKING LIST H.S CODE: 19053 100,19054000 INV NO : 1264646846 & 113 1501333 DT: 15.11.2022 S HIPPING BILL NO: 0000000 & 0000000 DT: 15.11.2022 TOTAL GROSS WT : 12 838.62 KGS TOTAL NET WT: 12177. 84 KGS FR EIGHT COLLECT	HS 190531
2022-12-18	3724 CTN	14171KG	BRITANNIA SWEET BISCUITS AND RUSK	HS 190531
2022-12-18	1830 CTN	11598KG	BRITANNIA SWEET BISCUITS AND RUSK, CBB DHANUS	HS 190531
2022-12-18	3199 CTN	16444KG	SWEET BISCUITS AND RUSK FOLDIE DUMPIN DISPL	HS 190531
2022-12-18	2371 CTN	12547KG	SWEET BISCUITS AND RUSK	HS 190531
2022-12-09	2884 PCS	13185KG	BRITANNIA SWEET BISCUITS 2884 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005150111 1005428299 1005500948 1005507831 - EXP/H1635 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100,19054000 INV NO 1264646821 DT 08.11.2022 SB NO 4008691 DT 08.11.2022 TOTAL GROSS WT 13184.89 KGS TOTAL NET WT 12357.12 KGS FREIGHT COLLECT	HS 190531
2022-12-05	3153 CTN	14558KG	3153 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVO ICE NO. 100515 0111 1005428 299 - EXP/H1626 & 100542 8299 - EXP/H1627 CTN VAR IETY NT.WT./ K.G. DETAIL S AS PER INVOCIE AND PACKI NG LIST H.S CODE: 190531 00,19054000 INV NO : 1264 646811 & 1131501312 DT: 04 .11.2022 SHIPPING BILL N O: 4008 593 & 4008594 DT: 0 4.11.2022 TOTAL GROSS WT : 14558.87 KGS TOTAL NE T WT: 13385.60 KGS FREIG HT COLLECT	HS 190531
2022-11-29	1999 CTN	12382KG	1999 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005150111 1005428299 - EXP/H1620, 1004880268 10 05150111 - EXP/H1621 CTN V ARIETY NT.WT./ K.G. DETAIL S AS PER INVOICE AND PACKI NG LIST H.S CODE: 19053100 ,19054000 INV NO: 12646468 07 &1131501308 DT.: 31.10 .2022 SHIPPING BILL NO . 40 08526 & 4008527 DT.: 31.10 .2022 TOTAL GROSS WT: 1238 2.40 KGS TOTAL NET WT: 111 69.84 KGS FREIGHT COLLECT	HS 190531
2022-11-20	2555 CTN	11521KG	2555 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 004880268 100515 0111 - EXP/H1588,100488026 81004990917 1005150111 - EXP/H1589 & 10051 50111 - EXP/H1590 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LI ST H.S CODE: 19053100,1 9059090,04059020 INV NO : 1264646787,1131501287 & 1131501283 DT: 22.10.2022 SHIPPING BILL NO: 400834 0,4008341 & 4008342 DT: 22 .10.2022 TOTAL GROSS WT : 11521.66 KGS TOTAL NET WT: 10952.45 KGS F REIGH T COLLECT	HS 190531
2022-11-16	2133 CTN	13472KG	2133 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 04880268 1005150 111 - EXP/H1575 & 100515 0 111 - EXP/H1576 CTN VAR IETY NT.WT./ K.G. DETAIL S AS PER INVOCIE AND PACKI NG LIST H.S CODE: 190531 00 INV NO : 1264646762 & 1 131501263 DT: 17.10.2022 SB NO.: 4008132, 400 8133 DT. 18.10.2022 TOTAL GRO SS WT : 13472 .71 KGS TOT AL NET WT: 12749.52 KGS FREIGHT COLLECT	HS 190531
2022-11-16	3105 CTN	13411KG	3105 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 004880268 100515 0111 - EXP/H1558 CTN VAR I ETY NT.WT./ K.G. DETAIL S AS PER INVOCIE AN D PACKI NG LIST H.S CODE: 19054 000,190531 00 INV NO : 12 64646737 DT: 11.10.2022 SHI PPING BILL NO: 4007958 DT: 11.10.2022 TOTAL GR OSS WT : 13411.41 KGS TO TAL NET WT: 12 673.20 KGS FREIGHT COLLECT	HS 190540
2022-11-16	3812 CTN	14361KG	3812 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 04880268 1005150 111 - EXP/H1557 CTN VARI E TY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKIN G LIST H.S CODE: 1905310 0 INV NO. : 1264646733 DT .: 11.10.2022 SHIPPING B IL L NO.: 4007941 DT.: 11.1 0.2022 TOTAL GROSS WT.: 14361.00 KGS TOTAL NET W T.: 13723.20 KGS FREIGHT COLLECT	HS 190531
2022-11-16	2834 CTN	12788KG	2834 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 05150111 - EXP/H 1561 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INV OCIE AND PACKING LIS T H. S CODE: 19054000,19053100 INV NO : 126 4646745 DT: 12.10.2022 SB NO 4007990 DATE: 12/10/2022 TOTAL GR OSS WT : 12788.40 KGS T O TAL NET WT: 11721.60 KGS FREIGHT COLLECT	HS 480256
2022-11-16	1870 CTN	11585KG	1870 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 05150111 - EXP/H 1572 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INV OCIE AND PACKING LIS T H. S CODE: 19053100 INV NO. : 126464675 6 DT: 15.10.202 2 SHIPPING BILL NO: 4008 06 8 DT: 15.10.2022 TOTAL GROSS WT.: 11585.44 KGS TOTAL NET WT: 11122.80 KG S FREIGHT COL LECT	HS 210500
2022-11-16	1530 CTN	12002KG	1530 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 05150111 - EXP/H 1569 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INV OCIE AND PACKING LIS T H. S CODE: 19054000,19053100 INV NO : 126 4646751 DT: 14.10.2022 SHIPPING BILL NO: 40 08033 DT: 14.10.202 2 TOTAL GROSS WT : 1200 2 .68 KGS TOTAL NET WT: 11 202.84 KGS FRE IGHT COLLE CT	HS 480256
2022-11-14	3740 CTN	14061KG	3740 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 004880268 100518 6385 - EXP/H1549 CTN VAR I ETY NT.WT./ K.G. DETAIL S AS PER INVOCIE AN D PACKI NG LIST H.S CODE: 190531 00 INV N O : 1264646726 D T: 07.10.2022 SHIPPING B I LL NO: 4007880 DT: 07.10. 2022 TOTAL GROSS WT : 14 061.30 KGS TOTAL NET WT: 13464.00 K GS FREIGHT CO LLECT	HS 190531
2022-11-14	1497 CTN	11324KG	1497 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 005150111 - EXP/ H1551 CTN VARIETY NT.WT. / K.G. DETAILS AS PER IN VOCIE AND PACKING L IST H.S CODE: 19054000 INV N O : 1264646729 DT: 08.10.2 022 SHIPPING BILL NO: 40 07889 DT: 08.10.2022 TOT AL GROSS WT : 11324.11 KGS TOTAL NET WT: 10208.04 KGS FREIGHT COLL ECT	HS 190540
2022-10-25	2300 CTN	14057.06KG	2300 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 10048 80268 1005150111 - EXP/H1532 & 1004990917 1005150111 - E XP/H1533 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE A ND PACKING LIST H.S CODE: 19 053100 & 19054000 INV NO : 12 64646707 & 1131501238 DT: 26.0 9.2022 SHIPPING BILL NO: 4007 597 & 4007598 DT: 26.09.2022 TOTAL GROSS WT : 14056.85 KGS TOTAL NET WT: 13324.92 KGS F REIGHT COLLECT	HS 190531
2022-10-22	1321 CTN	8126KG	1321 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004880268 - EXP/H1493 & 1004990917 - EXP/H1494 CTN VARIETY NT.WT./ K.G. D ETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 190 53100 INV NO : 126464668 0 & 1131501212 DT: 20.09.2 022 SHIPPING BILL NO: 4007 407 & 4007408 DT: 20.0 9. 2022 TOTAL GROSS WT : 8126 .47 KGS TOTAL NET WT: 7802 .40 KGS FREIGHT COLLECT	HS 190531
2022-10-22	2382 CTN	13520KG	2382 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 04602084 1004880 268 - EXP/H1479 CTN VARI E TY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKIN G LIST H.S CODE: 1905310 0 & 1905400 0 INV NO : 12 64646663 DT: 16.09.2022 SHIPP ING BILL NO: 4007263 DT: 16.09.2022 TOTAL G RO SS WT : 13520.17 KGS TOT AL NET WT: 1247 9.16 KGS FREIGHT COLLECT	HS 190531
2022-10-22	1906 CTN	12292KG	1906 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 004880268 - EXP/ H1472 CTN VARIETY NT.WT. / K.G. DETAILS AS PER IN VOCIE AND PACKING L IST H.S CODE: 19053100 & 19054 000 INV NO : 1264646 656 DT: 14.09.2022 SHIPP ING B ILL NO: 4007213 DT: 1 4.09.2022 TOTAL GROSS WT : 12292.66 KGS TOTAL NE T WT: 11204.40 KGS FREIG HT COLLECT	HS 190531
2022-10-22	3111 CTN	13674KG	3111 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 004880268 - EXP/ H1489 & 1004880268 1004 9 90917 - EXP/H1490 CTN V ARIETY NT.WT./ K.G. DETA ILS AS PER INVOCIE AND PAC KING LIST H.S CODE: 190 53100 & 19054000 INV N O : 1264646677 & 1131501 208 DT: 20.09.2022 SHIP PING BILL NO: 4007393 & 40 07394 DT: 2 0.09.2022 TOTA L GROSS WT : 13674.91 KGS TOT AL NET WT: 12785.84 K GS FREIGHT COLLECT	HS 190531
2022-10-22	2989 CTN	13551KG	2989 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INV OICE NO. 100488 0268 - EXP/ H1503 CTN VARIETY NT.W T./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE: 19053100 & 190 54000 INV NO : 12646 46688DT: 21.09.2022 SHIPP ING BILL NO: 4007445 DT : 2 1.09.2022 TOTAL GROSS WT : 13551.07 KGS T OTAL NET WT : 12814.56 KGS FREIGHT CO LLECT	HS 190531
2022-10-22	3009 CTN	13512KG	3009 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 04880268 - EXP/H 1485 & 1004880268 100513 1 464 - EXP/H1486 CTN VAR IETY NT.WT./ K.G. DETAIL S AS PER INVOCIE AND PACKI NG LIST H.S CODE: 190531 00 & 19054000 INV NO : 1 2 64646665 & 1131501196 DT: 16.09.2022 SHIPPI NG BIL L NO: 4007291 & 4007292 DT : 17.09.2022 TOTAL GROSS WT : 13512.82 KGS TOTAL NET WT: 12158.52 KGS FR EIGHT COLLECT	HS 190531
2022-10-17	3793 CTN	14336KG	3793 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INV OICE NO. 1 004602084 100 4880268 - EXP/H1469 CTN VA RIETY NT.WT./ K.G. DET AILS AS PER INVOCIE AND PA CKING LIST H.S CODE: 19 053100 IN V NO.: 12646466 47 DT: 12.09.2022 SHIPPI NG BILL NO: 4007156 DT: 12 .09.2022 TOTAL GRO SS WT. : 14336.05 KGS TOTAL NET WT: 13739.4 0 KGS FREIGH T COLLECT	HS 190531
2022-09-30	3955 CTN	16239KG	3955 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVO ICE NO. 100434 1099 1004602 084 1004880268 - EXP/H1435 & 1004602084 - EXP/H1436 CTN VARIETY NT.WT./ K.G. D ETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19 053100 INV NO : 12646466 07 & 1131501157 DT: 25.08. 2022 SHIPPING BILL NO: 400 67 62 & 4006763 DT: 26.08.2 022 TOTAL GROSS WT :16239 .18 KGS TOTAL NET WT: 1520 4.02 KGS FR EIGHT PREPAID = STATE: GUJARAT - 37O427 ST ATE CODE 24 GSTIN NO.24AAB CB2066P2ZK ==E-MAIL : KRIS TIAN=PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 190531
2022-09-29	3221 PCS	11614KG	BRITANNIA SWEET BISCUITS 3221 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004388408 1004602084 - EXP/H1397 & 1004341099 1004602084 - EXP/H1398 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264646575, 1131501128 DT 18.08.2022 SHIPPING BILL NO 4006543, 4006544 DT 18.08.2022 TOTAL GROSS WT 11613.82 KGS TOTAL NET WT 10511.82 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE	HS 190531
2022-09-27	1716 CTN	12825KG	1716 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 04388408 1004602 084 - EXP/H1401 CTN VARI E TY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKIN G LIST H.S CODE: 1905310 0, 19054000 INV NO : 126 4646579 DT: 20.08.2022 S HI PPING BILL NO: 4006604 D T: 20.08.2022 TOTA L GROS S WT : 12825.49 KGS TOTA L NET WT: 1 1976.60 KGS F REIGHT PREPAID =STATE: G UJ ARAT - 37O 427 STATE C ODE 24 GSTIN NO.24AA BCB206 6P2ZK ==E-MAIL : KRISTIA N=PEGASUSCH B.COM ATTN: K RISTIAN ALLEYNE	HS 190531
2022-09-27	2097 CTN	12957KG	2097 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 04602084 - EXP/H 1406 CTN VARIETY NT.WT./ K .G. DETAILS AS PER INV OCIE AND PACKING LIS T H. S CODE: 19053100 INV NO : 1264646583 DT: 21.08.202 2 SHIPPING BILL NO: 4006 609 DT: 22.08.2022 TOTAL GROSS WT : 12957.90 K GS TOTAL NET WT: 12440.10 KG S FREIGHT PREP AID =STA TE: GUJARAT - 37O 427 ST ATE COD E 24 GSTIN NO.24AAB CB2066P2ZK ==E-MAIL : K R ISTIAN=PEGASUSCHB.COM AT TN: KRISTIAN ALL EYNE	HS 180620
2022-09-27	3105 CTN	16124KG	3105 CARTONS OF BRITANNI A SWEET BISCUITS ANDRUSK AS PER OUR PROFORMA INVOIC E NO. 100434 1099 100460208 4 - EXP/H1418 & 1004602084 - EXP/H1419 CTN VARIETY N T.WT./ K.G. DETAILS ASPER INVOICE AND PACKING LIST H.S CODE: 19053 100 INV NO : 1264646593 & 1131501142 DT: 24.08.2022 SHIPPING BI LL NO: 4006709 & 4006710 D T: 24.08.2022 TOTAL GROSS WT : 16124.21 KGS TOTAL NE T WT: 15119.09 KGS FREIGHT PREPAID	HS 190531
2022-09-23	3668 CTN	14927KG	3668 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1 004448743 100460 2084 - EXP/H1380 CTN VAR I ETY NT.WT./ K.G. DETAIL S AS PER INVOCIE AN D PACKI NG LIST H.S CODE: 190531 00 INV N O : 1264646557 D T: 12.08.2022 SHIPPING B I LL NO: 4006440 DT: 12.08. 2022 TOTAL GROSS WT : 14 ,927.34 KGS TOTAL NET WT : 14,236.5 6 KGS FREIGHT PREPAID =STATE: GUJARAT - 3 7O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2 ZK ==E-MAIL : KRISTIAN=PEGAS USCHB.COM ATTN : KRISTIAN ALLEYNE	HS 190531
2022-09-23	2346 CTN	13620KG	2346 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA NVOI CE NO. 100 4602084 - EXP/H1 386 CTN VARIETY NT.WT./ K. G. DETAILS AS PER INVO CIE AND PACKING LIST H.S CODE: 19053100 & 19054000 INV NO : 126 4646565 DT: 14.08.2022 SHIPPING BIL L NO: 4 006467 DT: 16.08.20 22 TOTAL GROSS WT : 13, 6 20.27 KGS TOTAL NET WT: 12,349.04 KGS F REIGHT PR EPAID =STATE: GUJARAT - 37O 427 STATE CODE 24 GS TIN NO.24AABCB2066P2ZK = =E-MAIL : KRISTIAN=PEGASUS CHB.COM ATTN: KR ISTIAN A LLEYNE	HS 190531
2022-09-15	1404 CTN	10707KG	1404 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 1004602084 - EXP /H1366 CTN VARIETY NT.WT . / K.G. 1200 WHEAT RUSK 610G 12PK CBB NON GC C EXP 84 BRIT MARIEGOLD 600G 1 0PK B.SH NGCC 60 BRIT MA RIEGOLD 89G 60 PK B.SH NGC C 6 0 GD PIS/ALM 600G 6PK B.SH CBB NGCC H.S COD E: 19053100 & 19054000 IN V NO : 126464653 1 DT: 02. 08.2022 SHIPPING BILL NO : 40062 10 DT: 03.08.2022 TOTAL GROSS WT : 10,707.6 0KGS TOTAL NET WT: 9,82 4.40 KGS FREIGHT PREPAID =STATE: GUJARAT - 37O 4 27 STATE CO DE 24 GSTIN N O.24AABCB2066P2ZK ==E-MA IL : KRISTIAN=PEGASUSCHB.C OM ATTN: KRISTIAN AL LEYN E	HS 190531
2022-09-15	1708 CTN	11359KG	1708 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO. 10 04602084 - EXP/H 1367 CTN VARIETY NT.WT./ K .G. 1350 MILK RUSK 560 G 12PK CBB DHANUSH N GCC EX P 300 GD BUTTER 600G 6PK B.SH CBB NG CC 58 GD BUT TER 600G 6PK B.SH CBB NGCC H.S CODE: 19053100 & 1 9054000 INV NO : 12646 46 533 DT: 03.08.2022 SHIP PING BILL NO: 4 006228 DT: 03.08.2022 TOTAL GROSS W T : 11, 359.50 KGS TOTAL NET WT: 10,360.80 KGS FR EIGHT PREPAID =STATE: GU JARAT - 37O 427 STATE CO DE 24 GSTIN NO.24AABCB2066 P2ZK = =E-MAIL : KRISTIAN =PEGASUSCHB.COM ATTN: KR ISTIAN ALLEYNE	HS 190531
2022-09-15	3733 CTN	14176KG	3733 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVO ICE NO.100 4602084 - EXP/H1 368 & 1004341099 - EXP/H13 69 CTN VARIETY NT.WT./ K .G. DETAILS AS PE R INVOC IE AND PACKING LIST INV NO : 126464 6536 & 11315011 11 DT: 06.08.2022 H.S C OD E: 19053100 SHIPPING BILL NO: 4006283 & 4 00628 4 DT: 06.08.2022 TOTAL G ROSS WT : 14 ,176.65 KGS TOTAL NET WT: 13,438.80 K GS F REIGHT PREPAID =ST ATE: GUJARAT - 37O 427 S TATE CODE 24 GSTIN NO.24AA BCB2066P2ZK = =E-MAIL : K RISTIAN=PEGASUSCHB.COM A TTN: K RISTIAN ALLEYNE	HS 190531
2022-09-14	4190 CTN	16291KG	4190 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004078618 1004341099 1004388408 1004448743 1004 6 - EXP/1360 & 1004602084 - EXP/1361 CTN VARIETY NT. WT./ K.G. 78 GD PIS/ALM 60 0G 6PK B.SH CBB NGCC 776 G D PIS/ALM 600G 6PK B.SH CB B NGCC 145 GD PIS/ALM 75G 48PK B.SH CBB NGCC 56 GO OD DAY CHOCOCHIP 120G30PKCBB NONGCC EXP 30 BOURBON CRM 390GX24PK CBB B.SH NGCC 92 BOURBON CRM 97GX30PK CBB B.SH NGCC 165 BOURBON CRM 780GX8PK SRP B.SH NGCC 134 MILK BIKIS 90G 24 PKCBB B.SH NGCC 15 MILK BIKIS 1K G(100GX10)6PK CBB B.SH NGC C 351 BRIT NICE TIME 480G 5PK B .SH NGCC 155 BRIT NIC E TIME 80G 30PK B.SH NGCC 35 TIGER GLU 600G 10PK B.S H PRIN IN+OW NG CC 135 GD C ASHEW 600G 6PK B.SH. CBB N GCC 255 GD PIS/ALM 75G 48P K B.SH CBB NGCC 100 GD BUT TER 75G 48PK B.SH CBB NGCC 53 GD BUTTER 600G 6PK B.S H CBB NGCC 50 TIGER KREEMZ STRAWBERRY 75G 24PK NGCC 200 TIGER GLU 600G 10PK B. SH PRIN IN+OW NGCC 132 TIG ER KREEMZ CHOCO 75G 24PK N GCC 230 TIGER GLU 600G 10P K B.SH PRIN IN+OW NGCC 94 GD CASHEW 75G 48PK B.SH CB B NGCC EXP 563 GD PIS/ALM 75G 48PK B.SH CBB NG CC 10 GD PIS/ALM 75G 48PK B.SH C BB NGCC 50 TIGER KREEMZ VA NILLA 75G 24PK NGCC 16 GD CHUNKIES 75G 24PK CBB NON GCC EXP 56 TREAT BURST CHO CO 120G 24PK NGCC 164 TREA T JIM JAM 500G(100GX5) 8PK CBB N GCC 50 POTAZOZ 50:5 0 100G24PK CBB NGCC EX H. S CODE: 19053100, 190590 90 INV NO: 1264646524 & 1131 501107 DT: 28.07 .2022 SHIP PING BILL NO: 4006107 & 40 06094 DT: 29.07.2022 TOTAL GROSS WT: 16,291.43 KGS TOTAL NET WT: 15,499.64 KGS FREIGHT PREPAID =STATE: GUJARAT - 37O 427 STATE CODE 24 GST IN NO.24AABCB20 66P2ZK ==E-MAIL : KRISTI AN =PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 242420
2022-09-14	4398 CTN	15168KG	1X40 HC CONTAINER SAID TO CONTAIN 4398 CART ONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFO RMA INVOICE NO. 10043410 99 10 04388408 - EXP/H1317 & 1004341099 - EXP/H131 8 CTN VARIETY NT.WT./ K.G. 11 GD CC 720G (120G X 6 DISP) 8PK NGCC 48 BRIT MARIEGOLD 250G 24PK B.SH N GCC# 720 BRIT NICE TIME 480G 5 PK B.SH NGCC 750 B RIT NICE TIME 80G 30PK B .S H NGCC 192 CHOCO DELIGHT GIFT P 834G 8PK CBB NGCC 1456 GD CASHEW 75G 48PK B.SH CBB NG CC EXP 216 GD PIS/ALM 600G 6PK B.SH CBB NGC C 24 GD CHUNKIES 75G 24PK CBB NON GCC EXP 79 P.MAGIC CHOCOLUSH 75G 24P K CBB NON GCC 302 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 298 TREAT CRM STR AWBERRY 120G 24PK SRP NGCC 98 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 204 T REAT JIM JAM 500G(100GX5) 8PK CBB N GCCH.S CODE: 19053100 INV NO : 126 464649 6 & 1131501083 DT: 24.07.2022 SHIPPING BILL NO: 4005923 & 4005922 DT: 25.07.2022 TOTAL GROSS WT : 15168.26 KGS TOTAL NET WT: 1419 1.22 KGS =ST ATE CODE 24 GSTIN NO.24AAB CB2 066P2ZK ==ATTN: KRIST IAN ALLEYNE FREIGHT AND DDC PREPAID ALL PREPAID	HS 190531
2022-09-03	1579 CTN	15040KG	1579 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004078618 1004341099 - EXP/H12891004341099 - EXP/H1290 CTN VARIETY NT.WT./ K.G. 11 BRIT MARIEGOLD 250G 24PK B.SH NGCC 221 BRIT MARIEGOLD 250G 24PK B.SH NGCC 720 BRIT MARIEGOLD 600G 10PK B.SH NGCC 453 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 33 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 141 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE: 19053100 INV NO : 1264646471 1131501058 DT: 18.07.20 SHIPPING BILL NO: 4005683 4005684 DT: 19.07 TOTAL GROSS WT : 11340.61 KGS TOTAL NET WT: 10813.20 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-09-03	3346 CTN	18335KG	3346 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004078618 1004341099 - EXP/H12811004078618 1004341099 - EXP/H1282 CTN VARIETY NT.WT./ K.G. 39 GD CC 720G (120G X 6 DISP) 8PK NGCC 473 BOURBON CRM 780GX8PK SRP B.SH NGCC 303 BOURBON CRM 780GX8PK SRP B.SH NGCC 600 MILK BIKIS 540G 8 PK CBB B.SH NGCC 1132 MILK BIKIS 90G 24 PK CBB B.SH NGCC 159 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 13 MILK BIKIS 540G 8 PK CBB B.SH NGCC 110 TREAT BURST CHOCO 120G 24PK NGCC 267 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 100 TREAT BURST CHOCO 120G 24PK NGCC 150 POTAZOZ 50:50 100G 24PK CBB NGCC EX HS CODE 19059090 19053100 INV NO : 1264646467 1131501054 DT: 18.07.2 SHIPPING BILL NO: 4005669 4005670 DT: 18.07 TOTAL GROSS WT : 14505.81 KGS TOTAL NET WT: 13520.76 KGS FREIGHT PREPAID SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190590
2022-08-28	3107 CTN	13328KG	3107 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 10 04341099 - EXP/H 1261 & 1004341099 - EXP/H1 262 CTN VARIETY NT.WT./ K.G. 316 WHEAT RUS K 610G 12PK CBB NON GCC EXP 60 MILK RUSK 28 0G 24PK CBB D HANUSH NGCC EXP 76 BOURB ON C RM 97GX30PK CBB B.SH N GCC 18 MILK BIKIS 90 G 24 PK CBB B.SH NGCC 10 BRI T MARIEGOLD 15 0G 60 PK B.S H NGCC# 35 BRIT MBK CRM 100G 4 8PK B.SH NGCC 1314 GD CASHEW 600G 6PK B.SH. CBB NGCC 908 GD PIS/ALM 600G 6PK B.SH CBB NGCC 9 2 GD PIS/ALM 75G 48PK B.SH CBB NGCC 70 GD BUTTER 7 5G 48PK B.SH CBB NGCC 30 P .MAGIC CHOCOLUSH 75G 24P K CBB NON GCC 178 TREAT JIM JAM 500G(100GX5) 8PK C BB N GCC H .S CODE: 1905 3100 & 19054000 INV NO : 126 4646443 & 1131501042 D T: 08.07.2022 SHIPP ING BILL NO: 4005418 & 4005419 DT: 08.07.2022TOTAL GR OSS WT : 13328.99 KGS TO TAL NE T WT: 12582.76 KGS FREIGHT PREPAID =STATE: GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24 AABCB2 066P2ZK ==E-MAIL : KRIST IAN=PEGASUS CHB.COM ATTN: KRISTIAN ALLEYNE	HS 242420
2022-08-26	2087 CTN	16810KG	2087 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004341099 - EXP/H1271 1004341099 - EXP/H1272 CTN VARIETY NT.WT./ K.G. 340 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 675 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 82 WHEAT RUSK 305G 24PK EXP 348 BOURBON CRM 97GX30PK CBB B.SH NGCC 180 BOURBON CRM 780GX8PK SRP B.SH NGCC 294 BOURBON CRM 780GX8PK SRP B.SH NGCC 118 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC 50 POTAZOZ 50:50 100G 24PK CBB NGCC EX H.S CODE: 19053100,19059090 19054000 INV NO : 1264646456 1131501049 DT: 13.07.2 SHIPPING BILL NO: 4005553 4005554 DT: 14.07 TOTAL GROSS WT : 13040.65 KGS TOTAL NET WT: 11983.48 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-08-23	3049 CTN	14155KG	3049 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 10 04341099 - EXP/H 1252 CTN VARIETY NT.WT./ K .G. 562 WHEAT RUSK 610 G 12PK CBB NON GCC E XP 5 17 BOURBON CRM 196GX24PK C BB B.SH NGC C 526 BOURBON CRM 97GX30PK CBB B.SH NGC C 419 GD CASHEW 600G 6PK B.SH. CBB NGCC 800 GD B UTTER 75G 48PK B.SH CBB NG CC 225 GD B UTTER 600G 6P K B.SH CBB NGCC H.S CODE : 1 9053100 & 19054000 I NV NO : 1264646433 DT: 04 .07.2022 SHIPPING BILL N O: 4005310 DT : 04.07.2022 TOTAL GROSS WT : 14155.8 5 KGS TOTAL NET WT: 1327 4.87 KGS FREIGHT PREPAI D =STATE: GUJARAT - 37O 4 27 STATE CODE 24 GSTIN N O.24AABCB2066P2ZK ==E-MA IL : KRIST IAN=PEGASUSCHB.C OM ATTN: KRISTIAN ALLEYN E	HS 190531
2022-08-23	1712 CTN	14623KG	1712 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 10 04341099 - EXP/H 1253 & 1004341099 - EXP/H1 254 CTN VARIETY NT.WT./ K.G. 46 MILK RUSK 560G 1 2PK CBB DHANUSH NGCC EXP 638 WHEAT RUSK 305G 24PK EXP 39 GD CC 720G (120G X 6 DIS P) 8PK NGCC 850 B OURBON CRM 390GX24PK CBB B .SH NGCC 22 WHEAT RUSK 6 10G 12PK CBB NON GCC EXP 76 GD CHUNKIES 75G 24PK C BB NON GCC EXP 41 P.MAGI C CHOCOLUSH 75G 24PK CBB N O N GCC H.S CODE: 1905310 0 & 19054000 INV NO : 12 64646434 & 1131501038 DT: 04.07.2022 SHIPPING BIL L NO: 4005312 & 4005313 DT : 0 4.07.2022 TOTAL GROSS WT : 14623.91 KGS T OTAL NET WT: 13531.56 KGS FR EIGHT PREPAID =STATE: GU JARAT - 37O 427 STATE CO DE 24 GSTIN NO.24AABCB2066 P2ZK ==E-MAIL : KRIST IAN =PEGASUSCHB.COM ATTN: KR ISTIAN ALLEYNE	HS 190531
2022-07-30	3286 CTN	15939KG	3286 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003412785 1003592611 1003802734 1003860637 10040 - EXP/H1242 1003802734 1004078618 1004341099 - EXP/H1243 CTN VARIETY NT.WT./ K.G. 4 BRIT MARIEGOLD 600G 10PK B.SH NGCC 65 BRIT MBK CRM 100G 48PK B.SH NGCC 11 BOURBON CRM 97GX30PK CBB B.SH NGCC 141 BOURBON CRM 780GX8PK SRP B.SH NGCC 39 BRIT MARIEGOLD 600G 10PK B.SH NGCC 34 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 35 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 9 TREAT CR VANILLA 100G 24PK B.SH NGCC 67 GD CASHEW 600G 6PK B.SH. CBB NGCC 105 GD BUTTER 600G 6PK B.SH CBB NGCC 1 TREAT CR VANILLA 100G 24PK B.SH NGCC 80 BRIT NICE TIME 480G 5PK B.SH NGCC 48 BRIT NICE TIME 80G 30PK B.SH NGCC 110 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 270 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 40 TREAT BURST CHOCO 120G 24PK NGCC 29 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 751 JIM JAM 100G 24PK CBB BP NGCC EXP 127 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC 250 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC 1070 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE: 19053100 INV NO : 1264646422 1131501030 DT: 25.06.2 SHIPPING BILL NO: 4005121 4005122 DT: 25.06 TOTAL GROSS WT : 12079.49 KGS TOTAL NET WT: 11187 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-07-30	2508 CTN	16201KG	2508 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003412785 1003802734 1003802735 1003860637 10040 - EXP/H1228 1003802734 1004078618 - EXP/H1229 CTN VARIETY NT.WT./ K.G. 94 BRIT MBK CRM 100G 48PK B.SH NGCC 179 BRIT MARIEGOLD 600G 10PK B.SH NGCC 120 BRIT MBK CRM 100G 48PK B.SH NGCC 1 GD BUTTER 75G 48PK B.SH CBB NGCC 19 BRIT MBK CRM 100G 48PK B.SH NGCC 250 GD CC 720G (120G X 6 DISP) 8PK NGCC 450 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 326 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 70 TREAT CR CHOCO 40G 96PKB.SH NGCC 70 TREAT CR VANILLA 40G 96PK B.SH NGCC 323 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 20 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 100 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 17 GD CHUNKIES 75G 24PK CBB NON GCC EXP 350 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 119 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE: 19053100 19054000 INV NO : 1264646414 1131501020 DT: 23.06.2 SHIPPING BILL NO: 4005068 4005069 DT: 24.06 TOTAL GROSS WT : 12501.61 KGS TOTAL NET WT: 11366.22 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-07-21	1790 CTN	15332KG	1790 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004078618 - EXP/H118 CTN VARIETY NT.WT./ K.G. 10 BRIT MARIEGOLD 250G 24PK B.SH NGCC 1692 BRIT MARIEGOLD 600G 10PK B.SH NGCC 88 BRIT MARIEGOLD 150G 60 PK B.SH NGCC H.S CODE: 19053100 INV NO : 1264646382 DT: 16.06.2022 SHIPPING BILL NO: 4004832 DT: 16.06.2022 TOTAL GROSS WT : 11,462.06 KGS TOTAL NET WT: 11,004.00 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-07-21	2523 CTN	18771KG	2523 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004078618 100412458 EXP/H1187 1004078618 - EXP/H1188 CTN VARIETY NT.WT./ K.G. 955 BOURBON CRM 97GX30PK CBB B.SH NGCC 82 BOURBON CRM 780GX8PK SRP B.SH NGCC 100 BRIT MBK CRM 100G 48PK B.SH NGCC 31 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 429 BRIT MARIEGOLD 250G 24PK B.SH NGCC 129 BRIT MARIEGOLD 600G 10PK B.SH NGCC 762 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 2 GD PIS/ALM 75G 48PK B.SH CBB NGCC 33 GD CHUNKIES 75G 24PK CBB NON GCC EXP H.S CODE: 19053100 INV NO : 1264646381 1131500994 DT: 16.06.2 SHIPPING BILL NO: 4004829 4004831 DT: 16.06 TOTAL GROSS WT : 14871.96 KGS TOTAL NET WT: 14154.93 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-07-21	4739 CTN	21426KG	4739 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004078618 - EXP/H1181 CTN VARIETY NT.WT./ K.G. 483 BOURBON CRM 97GX30PK CBB B.SH NGCC 1256 BOURBON CRM 780GX8PK SRP B.SH NGCC 1900 BRIT NICE TIME 480G 5PK B.SH NGCC 1100 BRIT NICE TIME 80G 30PK B.SH NGCC H.S CODE: 19053100 INV NO : 1264646374 DT: 14.06.2022 SHIPPING BILL NO: 4004763 DT: 14.06.2022 TOTAL GROSS WT : 17,576.27 KGS TOTAL NET WT: 16,442.97 KGS FREIGHT PREPAID SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-07-21	1928 CTN	14341KG	1928 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003539866 1003802734 1004078618 - EXP/H1177 1004078618 - EXP/H1 CTN VARIETY NT.WT./ K.G. 427 WHEAT RUSK 610G 12PK CBB NON GCC EXP 43 GD CASHEW 75G 48PK B.SH CBB NGCC EXP 194 GD PIS/ALM 75G 48PK B.SH CBB NGCC 324 BOURBON CRM 196GX24PK CBB B.SH NGCC 31 BOURBON CRM 780GX8PK SRP B.SH NGCC 8 BRIT NICE TIME 480G 5PK B.SH NGCC 21 BOURBON CRM 780GX8PK SRP B.SH NGCC 480 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 150 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 250 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC H.S CODE: 19053100 19054000 INV NO : 1264646371 1131500988 DT: 13.06.2 SHIPPING BILL NO: 4004757 4004758 DT: 14.06 TOTAL GROSS WT : 10491.06 KGS TOTAL NET WT: 9590.620 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-07-16	3442 PCS	13993KG	BRITANNIA SWEET BISCUITS AND RUSK 3442 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003412785 1003802734 1003802735 1004078618 - EXP/H1163 CTN VARIETY NT.WT./ K.G. 625 GD PIS/ALM 600G 6PK B.SH CBB NGCC 184 GD BUTTER 75G 48PK B.SH CBB NGCC 270 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 1080 GD PIS/ALM 75G 48PK B.SH CBB NGCC 799 GD BUTTER 75G 48PK B.SH CBB NGCC 316 GD BUTTER 600G 6PK B.SH CBB NGCC 94 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 15 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 12 BRIT NICE TIME 480G 5PK B.SH NGCC 47 BRIT MBK CRM 100G 48PK B.SH NGCC H.S CODE 19053100 & 19054000 INV NO 1264646356 DT 07.06.2022 SHIPPING BILL NO 4004621 DT 08.06.2022 TOTAL GROSS WT 13,992.87 KGS TOTAL NET WT 13,275.60 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE	HS 190531
2022-07-16	3949 PCS	14845KG	BRITANNIA SWEET BISCUITS 3949 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003802734 1004078618 - EXP/H1162 CTN VARIETY NT.WT./ K.G. 78 GD PIS/ALM 600G 6PK B.SH CBB NGCC 14 GD PIS/ALM 75G 48PK B.SH CBB NGCC 31 BRIT NICE TIME 480G 5PK B.SH NGCC 1507 GD CASHEW 75G 48PK B.SH CBB NGCC EXP 900 GD CASHEW 600G 6PK B.SH. CBB NGCC 137 GD PIS/ALM 600G 6PK B.SH CBB NGCC 1282 GD PIS/ALM 600G 6PK B.SH CBB NGCC H.S CODE 19053100 INV NO 1264646355 DT 06.06.2022 SHIPPING BILL NO 4004592 DT 07.06.2022 TOTAL GROSS WT 14,845.31 KGS TOTAL NET WT 14,179.20 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE	HS 190531
2022-07-16	1448 CTN	15676KG	1448 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003802734 1004078618 EXP/H1166 CTN VARIETY NT.WT./ K.G. 15 GD CASHEW 600G 6PK B.SH. CBB NGCC 160 BOURBON CRM 390GX24PK CBB B.SH NGCC 550 WHEAT RUSK 305G 24PK EXP 723 WHEAT RUSK 610G 12PK CBB NON GCC EXP H.S CODE: 19053100 19054000 INV NO : 1264646359 DT: 08.06.2022 SHIPPING BILL NO: 4004643 DT: 08.06.2022 TOTAL GROSS WT : 11,976.36 KGS TOTAL NET WT: 10,869.96 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753 SECOND NOTIFY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-07-07	3796 CTN	17097KG	3796 CARTONS OF BRITANN IA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOI CE NO. 10 03242657 1003412 785 1003539866 1003802734 10040 - EXP/H1154 & 100380 2734 - EXP/H1155 C TN VAR IETY NT.WT./ K.G. 31 GOO DDAY CHOCOC HIP 120G30PKCBB NONGCC EXP 44 BRIT MBK CRM 100G 48PK B.SH NGCC 5 GOODDAY CHOCOCHIP 120G3 0 PKCBB NONGCC EXP 155 GOO DDAY CHOCOCHIP 1 20G30PKCBB NONGCC EXP 315 BOURBON CRM 196GX 24PK CBB B.SH NGC C 440 BOURBON CRM 390GX2 4PK CBB B.SH NGCC 68 BOU RBON CRM 97GX30PK CBB B.SH NGCC 847 MILK BIKIS 540 G 8 PK CBB B.SH NGCC 850 MILK BIKIS 90G 24 PK CBB B.S H NGCC 170 MILK BIKIS 1KG(100GX10)6PK CBB B .SH NGCC 684 GD BUTTER 600G 6PK B.SH CBB NG CC 100 GD CHUNKIES 75G 24PK CBB NON GCC EXP 80 P.MAGIC CHOC OLUSH 75G 24PK CBB NON GCC 7 TREAT JIM JAM 500G(10 0GX5) 8PK CBB N GCC H.S CODE: 19053100 INV NO : 1264646346 & 1131500976 DT: 31.05.2022 SHIPPIN G BILL NO: 4004460 & 40044 61 DT: 31.05.2022 TOTAL GROSS WT : 17097.14 KGS TOTAL NET WT: 16026 .28 KG S FREIGHT PREPAID =STA TE: GUJARAT - 37O 427 ST ATE CODE 24 GSTIN NO.24AAB CB 2066P2ZK ==E-MAIL : KR ISTIAN=PEGASUSCHB.CO M AT TN: KRISTIAN ALLEYNE	HS 190531
2022-06-26	4607 PCS	20303KG	4607 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003242657 1003539866 1003802734 1003802735 - EXP/1101 1003802734 EXP/1102 CTN VARIETY NT.WT./ K.G. 54 BOURBON CRM 780GX8PK SRP B.SH NGCC 104 BRIT MBK CRM 100G 48PK B.SH NGCC 484 GD BUTTER 75G 48PK B.SH CBB NGCC 880 MILK BIKIS 540G 8 PK CBB B.SH NGCC 820 MILK BIKIS 90G 24 PK CBB B.SH NGCC 229 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 324 BRIT MARIEGOLD 600G 10PK B.SH NGCC 476 BRIT NICE TIME 480G 5PK B.SH NGCC 480 BRIT NICE TIME 80G 30PK B.SH NGCC 1 BRIT NICE TIME 480G 5PK B.SH NGCC 5 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 750 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE: 19053100 INV NO : 1264646304 1131500942 DT: 19.05.2 SHIPPING BILL NO: 4004072 4004073 DT: 19.05.2022 TOTAL GROSS WT : 16603.12 KGS TOTAL NET WT: 15593.16 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-06-26	3366 CTN	14038KG	SWEET BISCUITS	HS 190531
2022-06-26	3366 CTN	14038KG	SWEET BISCUITS	HS 190531
2022-06-23	3715 CTN	14016KG	3715 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1003802734 - EXP/H10 88 CTN VARIETY NT.WT./ K. G . 345 GD CASHEW 600G 6P K B.SH. CBB NGCC 559 GD PIS/ALM 600G 6PK B.SH CBB NGCC 30 BR IT MARIEGOLD 6 00G 10PK B.SH NGCC 2041 GD P IS/ALM 600G 6PK B.SH C BB NGCC 740 GD PIS/A LM 7 5G 48PK B.SH CBB NGCC H. S CODE: 1905 3100 INV NO : 1264646293 DT: 15.05.202 2 SHIPPING BILL NO: 4003 967 DT: 16.05.2022 T OTAL GROSS WT: 14,016.60 KGS TOTAL NET WT: 13,446.00 K GS FREIGHT PREPAID =ST ATE: GUJ ARAT - 37O 427 S TATE CODE 24 GSTIN NO.24AA BCB2066P2ZK ==E-MAIL : K RISTIAN=PEGASUSCH B.COM A TTN: KRISTIAN ALLEYNE	HS 242420
2022-06-23	1931 CTN	14988KG	1931 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3802734 - EXP/H1 085 CTN VARIETY NT.WT./ K. G. 380 WHEAT RUSK 305G 2 4PK EXP 374 BOURB ON CRM 196GX24PK CBB B.SH NGCC 750 BOURBON CRM 390GX24PK CBB B.SH NGCC 427 BRIT M ARIEGO LD 600G 10PK B.SH NG CC H.S CODE: 19053100 & 19054000 INV NO : 126464 6289 DT: 12.05. 2022 SHI PPING BILL NO: 4003873 DT: 12.05.2 022 TOTAL GROSS WT : 14,988.75 KGS TOTAL NET WT: 14,122.90 KGS F REIGHT PREPAID =S TATE: G UJARAT - 37O 427 STATE C ODE 24 GST IN NO.24AABCB206 6P2ZK ==E-MAIL : KRISTIA N =PEGASUSCHB.COM ATTN: K RISTIAN ALLEYNE === PHONE: 001-732-947-5750 FAX: 001- 732-947-575 3	HS 190531
2022-06-23	3371 CTN	15307KG	3371 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3785196 10038027 34 1003802735 - EXP/H1087 CTN VARIETY NT.WT./ K.G. 525 GD CASHEW 600G 6PKB.SH. CBB NGCC 11 GD CAS HEW 75G 48PK B.SH CBB NGCC EXP 1280 GD BUTTER 600G 6PK B.SH CBB NGCC 930 B OURBON CRM 780GX8PK SRP B. S H NGCC 430 GD CASHEW 75 G 48PK B.SH CBB NGC C EXP 195 GD CASHEW 600G 6PK B. SH. CBB NGCC H.S CODE: 1 9053100 INV NO: 12646462 92 D T: 15.05.2022 SHIPPI NG BILL NO: 4003962 DT : 16 .05.2022 TOTAL GROSS WT: 15,307.98KGS TOTAL NET WT: 14,590.80KGS FREIGHT PREPAI D =STATE: GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK ==E-MAIL : KRISTIAN =PEGA SUSCHB.COM ATTN: KRISTIA N ALLEYNE	HS 190531
2022-06-20	3287 CTN	12961KG	3287 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1003412785 100353986 6 - EXP/H1029 CTN VARIET Y NT.WT./ K.G. 1301 BRIT NICE TIME 480G 5PK B.SH N GCC 466 BRIT NICE TIME 8 0G 30PK B.S H NGCC 283 BR IT NICE TIME 480G 5PK B.SH NG CC 300 BRIT NICE TIME 80G 30PK B.SH NGCC 750 WHEAT RUSK 610G 12PK CBB N ON GCC EXP 8 8 BOURBON CR M 780GX8PK SRP B.SH NGCC 99 BRITNICE TIME 480G 5P K B.SH NGCC H.S CODE: 1 9053100, 19054000 INV NO : 1264646226 DT: 24.04.20 22 SHIPPING BILL NO: 400 3333 DT: 25.04.2022 TOTA L GROSS WT.: 12,961.44 KGS TOTAL NET WT.: 11,916.7 2 KGS FREIGHT PREP AID =STATE: GUJARAT - 37O 427 STATE CODE 24 G STIN NO.2 4AABCB2066P2ZK ==E-MAIL: KRISTIAN =PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 190531
2022-06-20	3091 CTN	10751KG	3091 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1002934387 100324265 7 - EXP/H1020 & 100324265 7 1003412785 1003539866 - EXP/H1021 CTN VARI ETY NT .WT./ K.G. 79 TREAT CR C HOCO 100G 2 4PK B.SH NGCC 144 TREAT CR CHOCO 100G 2 4PK B.SH NGCC 50 TREAT C R VANILLA 100G 24PK B.S H N GCC 55 LITTLE HEARTS CL. 75G 72PP CBB E XP.USA/A 150 TREAT BURST CHOCO 120G 24PK NGCC230 LITTLE HE ARTS CL. 75G 72PP CBB EXP. U SA/A 314 LITTLE HEARTS CL. 75G 72PP CBB EXP .USA/A 110 P.MAGIC CHOCOLUSH 7 5G 24PK CBB NON GCC 60 T REAT BURST CHOCO 120G 24PK NGCC 1150 JIM JAM 100G 24PK CBB BP NGCC EXP 34 9 TREAT JIM JAM 500G(100GX5 ) 8PK CBB N GCC 400 POTA ZOZ 50:50 100G 24PK CBB NG CC EX H.S CODE: 19053100 & 19059090 INV NO : 12 6 4646219 & 1131500899 DT: 23.04.2022 SHIPPIN G BIL L NO: 4003316 & 4003317 D T: 23.04.202 2 TOTAL GROS S WT : 10751.70 KGS TOTA L N ET WT: 9808.60 KGS FR EIGHT PREPAID =STAT E: GU JARAT - 37O 427 STATE CO DE 24 GSTIN NO.24AABCB2066 P2ZK ==E-MAIL : KRISTIAN =PE GASUSCHB.COM ATTN: KR ISTIAN ALLEYNE	HS 190531
2022-06-20	2527 CTN	10990KG	2527 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3539866 10037851 96 - EXP/H1043 & 10034127 8 5 1003539866 - EXP/H1044 CTN VARIETY NT.WT./ K.G. 216 GOODDAY CHOCOCHIP 1 20G30PKCBB NONGCC EXP 90 WHEAT RUSK 610G 12PK CBB NON GCC E XP 200 GD CC 72 0G (120G X 6 DISP) 8PK NGC C 264 BRIT NICE TIME 80G 30PK B.SH NGCC 1 350 GD PIS/ALM 600G 6PK B.SH CBB NGCC 56 LI TTLE HEARTS CL . 75G 72PP CBB EXP.USA/A 240 LITTLE HEARTS 75G 80P K CBB DISP NGCC EXP 12 T REAT CRM STRAWBERRY 120G 2 4PK SRP NGCC 81 TREAT JI M JAM 500G(100GX5) 8PK CBB N GCC 18 GD CHUNKIES 75 G 24PK CBB NON GCC EXP H .S CODE: 19053100 & 190590 90 INV NO : 12 64646237 & 1131500909 DT: 25.04.2022 SHIPPINGBILL NO: 40033 76 & 4003377 DT: 26.04.202 2 TOTAL GROSS WT : 10990 .05 KGS TOTAL NET WT: 10 215.36 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 STATE CODE 24 GSTIN NO. 24AABCB2066P2ZK ==E- MAIL : KRISTIAN=PEGASU SCHB .COM ATTN: KRISTIAN ALLE YNE	HS 242420
2022-06-20	2151 CTN	13878KG	2151 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1003242657 100353986 6 - EXP/H1017 CTN VARIET Y NT.WT./ K.G. 347 BRIT MARIEGOLD 250G 24PK B.SH N GCC# 465 BOURBON CRM 780 GX8PK SRP B .SH NGCC 1200 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 49 BRIT MARIE GOLD 600G 10PK B.SH NG CC 90 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# H.S CODE: 19053100 INV NO : 12646 46217 DT: 22.04.2022 SH IPPING BILL NO: 4003308 DT : 04.2022 TOTAL GROSS WT : 13,878.00 KGS TOTAL N ET WT: 13,287.60 KGS FRE IGHT PREPA ID =STATE: GUJ ARAT - 37O 427 STATE COD E 24 GSTIN NO.24AABCB2066P 2ZK ==E-MAIL : KR ISTIAN= PEGASUSCHB.COM ATTN: KRI STIAN ALLE YNE	HS 190531
2022-06-20	4076 CTN	15428KG	4076 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3539866 10035398 67 1003592611 1003785196- EXP/H1035 CTN VARIETY N T.WT./ K.G. 800 GD CASHE W 75G 48PK B.SH CBB NGCC E XP 1109 GO ODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 300 GDCASHEW 600G 6PK CB B NR EXP 150 TREAT CR C H OCO 100G 24PK B.SH NGCC 49 TREAT CR VANILLA100G 2 4PK B.SH NGCC 668 GOODDA Y BUTTER 7 5G 48PK NON GCC EXP NEW 550 GOODDAY BUTT ER 75G 48PK CTN VP ROI EXP 250 TREAT CR CHOCO 1 00G 24PK B.SH NGCC 150 TREA T CR VANILLA 10 0G 24PK B.S H NGCC 50 TREAT CR VANIL LA 40G 96PK B.SH NGCC H. S CODE: 19053100 INV NO : 1264646229 DT: 24.04 .2022 SHIPPING BILL NO: 4003338 DT: 25.04.2022 T OTAL GRO SS WT : 15,428.37 KGS TOTAL NET WT: 13,966 .80 KGS FREIGHT PREPAID =STATE: GUJARAT - 3 7O 42 7 STATE CODE 24 GSTIN NO .24AABCB2066 P2ZK ==E-MAI L : KRISTIAN=PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE	HS 242420
2022-06-17	1712 PCS	16016KG	1712 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003486984 1003539866 1003802734 - EXP/H1081 CTN VARIETY NT.WT./ K.G. 49 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 39 BOURBON CRM 97GX30PK CBB B.SH NGCC 151 BOURBON CRM 780GX8PK SRP B.SH NGCC 41 TIGER GLU 600G 10PK B.SH PRIN IN+OW NGCC 400 WHEAT RUSK 610G 12PK CBB NON GCC EXP 300 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 150 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 250 WHEAT RUSK 305G 24PK EXP 106 BOURBON CRM 196GX24PK CBB B.SH NGCC 100 WHEAT RUSK 610G 12PK CBB NON GCC EXP 126 BRIT MARIEGOLD 600G 10PK B.SH NGCC H.S CODE: 19053100 19054000 INV NO : 1264646282 DT: 09.05.2022 SHIPPING BILL NO: 4003828 DT: 10.05.2022 TOTAL GROSS WT : 12,316.08 KGS TOTAL NET WT: 11,246.75 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 USA. PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190531
2022-06-15	2151 CTN	11644KG	2151 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1003539866 100358519 7 1003785196 1003802734 - EXP/1066 & 1003802734 - E XP/1067 CTN VARIET Y NT.W T./ K.G. 754 GD CASHEW 7 5G 48PK B.S H CBB NGCC EXP 300 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 60 GD CC 720G (120G X 6 DISP ) 8PK NGCC 62 BRIT NICE T IME 480G 5PK B.SH NGCC 1 24 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 50 BRI T KRUNCH CHOCOCHIPS 64GX8X 12PK NGCC 120 TIGER GLU 600G 10PK B.SH PRIN IN+OW NGCC 250 BRIT KRUNCH CHO COCHIPS 64G X8X12PK NGCC 295 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 30 LI TTLE HEARTS 75G 80PK CBB D ISP NGCC EXP 106 TREAT J IM JAM 500G(100 GX5) 8PK CB B N GCC H.S CODE: 190531 00 & 19054000 INV NO : 1264646257 & 1131500926 D T : 27.04.2022 SHIPPING BI LL NO: 4003473 & 4003474 D T: 28.04.2022 TOTAL GROS S WT : 11644.04 KGS TOTA L NET WT: 10818.28 KGS F REIGHT PREPAID =STATE: G UJARAT - 37O 427 STATE C ODE 24 GSTIN NO.24AABCB206 6P2ZK ==E-MAIL : KRISTIA N=PEGASUSCHB.COM ATTN: K RISTIAN ALLEYNE	HS 190531
2022-05-26	1410 CTN	13211KG	1410 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 10 03242657 1003412 785 1003539866 - EXP/H100 5 CTN VARIETY NT.WT./ K. G. 350 BRIT MARIE GOLD 15 0G 60 PK B.SH NGCC# 300 BRIT MARIEG OLD 150G 60 PK B.SH NGCC# 760 BRIT MARI EGO LD 150G 60 PK B.SH NGCC # H.S CODE: 1905310 0 I NV NO : 1264646208 DT: 19 .04.2022 S HIPPING BILL N O: 4003160 DT: 19.04.2022 TOT AL GROSS WT : 13,211 .70 KGS TOTAL NET WT: 12 ,690.00 KGS FREIGHT PREP AID =STATE: G UJARAT - 37 O 427 STATE CODE 24 GSTI N NO.2 4AABCB2066P2ZK ==E -MAIL : KRISTIAN=PEGASUS CH B.COM ATTN: KRISTIAN ALL EYNE	HS 190531
2022-05-26	1729 CTN	15306KG	1729 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003539 866 - EXP/H099 7 CTN VARIETY NT.WT./ K.G. 402MILK RUSK 560G 12PK C BB DHANUSH NGCC EXP 11 50 B OURBON CRM 390GX24PK CBB B .SH NGCC 177 MILK BIKIS 1K G(100GX10)6PK CBB B.SH NGC C H.S CODE: 19053100 & 19 054000 INV NO : 12646 4619 9 DT: 14.04.2022 SHIPPING BILL NO: 4003 039 DT: 14.0 4.2022 TOTAL GROSS WT : 1 5,306 .02 KGS TOTAL NET WT: 14,527.44 KGS FREIGHT P REPAID =STATE: GUJARAT - 3 7O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK ==E-MA IL : KRISTIAN=PEGASUSCHB.C OM ATTN: KRISTIAN ALLEYNE	HS 190531
2022-05-26	4864 CTN	18732KG	4864 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003242 657 1003412785 1003539866 - EXP/H1000 & 1002934387 1003242657 1003 539866 - EXP/H1001 CTN VAR IETY NT.WT./ K.G. 9 MILK B IKIS 90G 24 PKCBB B.SH NG CC 430 MILK BIKIS 540G 8 P K CBB B.SH NGCC 170 WHEAT RUSK 305G 24PK EXP 549 B OU RBON CRM 196GX24PK CBB B.S H NGCC 380 BOURBON CRM 97G X30PK CBB B.SH NGCC 141 BR IT MARIEGOLD 89G 60 PK B.S H NGCC 48 BOURBON CRM 97GX 30PK CBB B.SH NGCC 1068 BO URBON CRM 97GX30PK CBB B.S H NGCC 161 BOURBON CRM 780 GX8PK SRP B.SH NGCC 600 TR EAT CRM ORANGE 120G 24 PKT SRP N GCC 420 TREAT CRM S TRAWBERRY 120G 24PK SRP NG CC 50 TREAT CRM STRAWBERRY 120G 24 PK SRP NGCC 500 TR EAT CRM ORANGE 120G 24 PKTSRP N GCC 338 TREAT CRM S TRAWBERRY 120G 24P K SRP NG CC H.S CODE: 19053100 & 1 9054000 I NV NO : 12646462 01 & 1131500877 DT: 15.04 .2022 SHIPPING BILL NO: 40 03070 & 4003071 DT: 15.04. 2022 TOTAL GROSS WT : 1873 2.45 KGS TOTAL NET WT: 173 09.92 KGS FREIGHT PREPAID =STATE: GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24 AABCB2066P2ZK ==E-MAIL : K RISTIAN=PEG ASUSCHB.COM ATT N: KRISTIAN ALLEYNE	HS 190531
2022-05-26	2049 CTN	11672KG	2049 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3412785 10035398 66 - EXP/H1004 CTN VARIE T Y NT.WT./ K.G. 105 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 343 BOURBON CRM 97G X30PK CBB B. SH NGCC 101 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 1500 BRIT MARIEGOLD 600G 10PK B.S H NGCC H.S CODE: 19053100 INV NO : 126464 6207 DT : 19.04.2022 SHIPPING B ILL NO: 40 03159 DT: 19.04 .2022 TOTAL GROSS WT : 11, 672.73 KGS TOTAL NET WT: 11,164.83 KGS F REIG HT PREPAID =STATE: GUJAR AT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2Z K = =E-MAIL : KRISTIAN=PE GASUSCHB.COM ATTN: KR IST IAN ALLEYNE	HS 190531
2022-05-21	3483 CTN	15005KG	3483 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003242 657 1003412785 1003486984 1003539866 - EXP/H0985 & 1002676961 100 3242657 1003412785 - EXP/H 0986 CTN VARIETY NT.WT./ K .G. 33 GOODDAY CHOCOCHIP 1 20G30PKCBB NONGCC EXP 6 BR IT MARIEGOLD 600G 10PK B.S H NGCC 26 BRIT NICE TIME 4 80G 5PK B.SH NGCC 29 BRIT NICE TIME 480G 5 PK B.SH NG CC 609 TIGER GLU 600G 10PK B.SH PRIN IN+OW NGCC 270 MILK RUSK 280G 24PK CBB DH ANUSH NGCC EXP 414 MILK RU SK 560G 12PK CBB DHANUSH N GCC EXP 96 TREAT CRM PINEA PPLE 120G24PK SRP NGCC 38 GD CHUNKIES 75G 24PK CBB NO N GCC EXP 300 P.MAGIC CH OCOLUSH 75G 24PK CBBNON G CC 580 TREAT CRM PINEAPPLE 120G 24PK S RP NGCC 1050 J IM JAM 100G 24PK CBB BP NG CC EXP 32 GD CHUNKIES 75G 24PK CBB NON GCC EXP H.S C ODE: 19053100 & 19054000 INV NO : 1264 646176 & 113 1500864 DT: 06.04.2022 SH IPPIN G BILL NO: 4002853 & 4002852 DT: 07.04.2022 TOT AL GROSS WT : 15005.31 KG S TOTAL NET WT: 13670.16 KGS =STATE: GUJARAT - 37O 427 STAT E CODE 24 GSTIN N O.24AABCB2066P2ZK ==E-MAIL : KRISTIAN=PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 190531
2022-05-21	3388 CTN	14903KG	3388 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003242 657 1003412785 1003539866 - EXP/H0994 CT N VARIETY NT.WT./ K.G. 33 BOURBON CRM 196GX24PK CBB B.SH NGCC 285 BOURBON CRM 196GX24PK CBB B.SH NGCC 40 0 MILK BIKIS 90G 24 PK CBB B.SH NGCC 60 MILK RUSK 28 0G 24PK CBB DHANUSH NGCC E XP 550 WHEAT RUSK 305G 24P K EXP 1130 MILK B IKIS 540G 8 PK CBB B.SH NGCC 930 MI LK BIKIS 90G 24 PK CBB B.S H NGCC H.S CODE: 19053100 & 19054000 INV NO : 1264 646197 DT: 13.04.2 022 SHI PPING BILL NO: 4003022 DT: 13.04.2022TOTAL GROSS WT : 14,903.84 KGS TOTAL NE T W T: 13,679.47 KGS FREI GHT PREPAID =STATE: G UJARA T - 37O 427 STATE CODE 24 GSTIN NO.24AA BCB2066P2ZK = =E-MAIL : KRISTIAN=PEGASUS CHB.COM ATTN: KRISTIAN ALL EYNE	HS 190531
2022-05-03	3060 CTN	13165KG	3060 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003242657 - EXP/H0942 & 1003242657 - EXP/H0943 CTN VARIETY NT.WT./ K.G. 1 200 GOODDAY PIS/BDM 75G48 PK CTN VP ROI EXP 550 GD C ASHEW 75G 48PK CBB NR EXP 980 GD CASHEW 600G 6PK CBB NR EXP 150 GOODDAY PIS/BD M 75G 48PK CTN VP ROI EXP 180 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S COD E: 19053100 INV NO : 12646 46119 & 1 131500824 DT: 14. 03.2022 SHIPPING BILL NO: 4002080 & 4002081 DT: 14.0 3.2022 TOTAL GROSS WT : 13 165.44 KGS TOTAL NET WT: 11448.00 K GS FREIGHT PREP AID =STATE: GUJARAT - 37O 427STATE CODE 24 GSTIN NO .24AABCB2066P2ZK ==E- MAIL : KRISTIAN=PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 190531
2022-05-03	1750 CTN	11721KG	1750 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003026547 1003164044 1003242657 - EXP/H0926 CTN VARIETY NT.WT./ K.G. 110 MILK RUSK 560G 12PK CBB DH ANUSH NGCC EXP 300 MILK RU SK 560G 12PK CBB DHANUSH N GCC EXP 200 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 2 00 MILK RUSK 280G 24PK CB B DHANUSH NGCC EXP 400 MILK RUSK 560G 12PK CBB DHANUS H NGCC EXP 300 BRIT MARIEG OLD 250G 24PK B.SH NGCC# 2 00 BRIT MARIEGOLD 600G 10P K B.SH NGCC 40 MILK RUSK 5 60G 12PK CBB DHANUSH NGCC EXP H.S CODE: 19053100 & 1 9054000 INV NO : 126464610 2 DT: 09.03.2022 SHIPPING B ILL NO: 4001952 DT: 10.0 3.2022 TOTAL GROSS WT : 11 ,721.20 KGS TOTAL NET WT: 10,776.00 K GS FREIGHT PRE PAID =STATE: GUJARAT - 37O 427STATE CODE 24 GSTIN N O.24AABCB2066P2ZK ==E- MAIL : KRISTIAN=PEGASUSCHB.COM ATTN: KRISTIANALLEYNE	HS 190531
2022-05-03	1831 CTN	11783KG	1831 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003164044 1003242657 - EXP/H0929 CTN VARIETY NT .WT./ K.G. 360 MILK RUSK 5 60G 12PK CBB DHANUSH NGCC EXP 250 MILK RUSK 560G 12P K CBB DHANUSH NGCC EXP 120 GD CASHEW 600G 6PK CBB NR EXP 187 BRIT MARIEGOLD 25 0G 24PK B.SH NGCC# 600 BR I T MARIEGOLD 600G 10PK B.SH NGCC 220 BRIT MARIEGOLD 8 9G 60 PK B.SH NGCC 94 BRIT MARIEGOLD 600G 10PK B.SH NGCC H.S CODE: 19053100 & 19054000 INV NO : 12646461 05 DT: 10.03.2022 S HIPPIN G BILL NO: 4001973 DT: 11. 03.2022 TOTAL GROSS WT : 1 1,783.41 KGS TOTAL NET WT: 10,992.00 KGS FREIGHT PR EPAID =STATE: GUJARAT - 37 O 427 STATE CODE 24 GSTIN NO.24AABCB206 6P2ZK ==E-MAI L : KRISTIAN=PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE	HS 190531
2022-04-27	2605 CTN	13726KG	2605 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003026547 1003164044 1003242657 - EXP/H0917 CTN VARIETY NT.WT./ K.G. 100 MILK RUSK 280G 24PK CBB DH ANUSH NGCC EXP 952 BOURBON CRM 97GX30PK CBB B.SH NGC C 250 BOURBON CRM 780GX8PK SRP B.SH NGCC 396 BRIT MA RIEGOLD 250G 24PK B.SH NGC C# 785 BRIT MARIEGOLD 600G 10PK B.SH NGCC 94 WHEAT R USK 610G 12PK CBB NON GCC EXP 28 WHE AT RUSK 610G 12P K CBB NON GCC EXP H.S CODE :19053100 & 19054000 INV NO : 1264646091 DT: 07.0 3.2022 SHIPPING BILL NO: 4 001875 DT: 08.03.2022 TOTA L GROSS WT : 13,726.45 KGS TOTAL NET WT: 12,981.36 K GS FREIGHT PREPAID =STATE: GUJARAT - 37O 427 STATE C ODE 24 GSTIN NO.24AABCB206 6P2ZK ==E-MAIL : KRISTIAN= PEGASUSCHB.COM ATTN: KRIST IAN ALLEYNE	HS 190531
2022-04-27	1797 CTN	14840KG	1797 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002934 387 1003242657 - EXP/H0918 CTN VARIETY N T.WT./ K.G. 800 WHEAT RUSK 305G 24PK EXP 233 BOURBON CRM 196GX24PK CBB B.SH NG CC 650 BOURBON CRM 390GX24 PK CBB B.SH NGCC 99 BRIT M ARIEGOLD 250G 24PK B.SH NG CC# 15 BRIT MARIEGOLD 60 0G 10PK B.SH NGCC H.S CODE: 19053100 & 19054000 INV NO : 1264646092 DT: 07.03.2 022 SHIPP ING BILL NO: 4001 876 DT: 08.03.2022 TOTAL G ROSS WT : 14,840.64 KGS TO TAL NET WT: 13,720.03 KGS FREIGHT PREPAID =STATE: GU JARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2 ZK==E-MAIL : KRISTIAN=PEG ASUSCHB.COM ATTN: KR ISTIAN ALLEYNE	HS 190531
2022-04-25	3570 CTN	12996KG	3570 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003242657 - EXP/H0957 & 1003242657 - EXP/H0958 CTN VARIETY NT.WT./ K.G. 1 50 GOODDAY PIS/BAD 75G 48P K NON GCC EXP NEW 348 GOOD DAY PIS/BDM 75G 48PK CTN V P ROI EXP 176 GOODDAY CHOC OCHIP120G30PKCBB NONGCC E XP 229 GD CC 720G (120G X 6 DISP) 8PK NGCC 1154 BRIT NICE TIME 480G 5PK B.SH N GCC 820 BRIT NICE TIME 80G 30PK B.SH NGCC 396 BRIT M BK CRM 100G 48PK B.SH NGCC30 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 245 LI TTLE HE ARTS CL. 75G 72PP CBB EXP. USA/A 22 GD CHUNKIES 75G 2 4PK CBB NON GCC EXP H.S CO DE: 19053100 INV NO : 126 4646142 & 113150083 9 DT: 21.03.2022 SHIPPING BILL N O: 4002317 & 4002318 DT: 2 1.03.2022 TOTAL GROSS WT : 12, 996.61 KGS TOTAL NET W T: 11,906.64 KGS FREIGHT P REPAID =STATE: GUJARAT - 3 7O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK ==E-MA IL : KRISTIAN=PEGASUSCHB.C OM ATTN: KRISTIAN ALLEYNE	HS 190531
2022-04-11	2475 CTN	12004KG	2475 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002934387 1003026547- EXP/H0879 & 1002934387 - EXP/H0880 CTN VARIETY NT.W T./ K.G. 145 BRIT MARIEGOL D 600G 10PK B.SH NGCC 588 GOODDAY PIS/BDM75G 48PK C TN VP ROI EXP 87 GOODDAY C HOCOCH IP 120G30PKCBB NONGC C EXP 38 BRIT MARIEGOLD 25 0G 24PK B.SH NGCC# 300 BRI T NICE TIME 480G 5PK B.SH NGCC 300 WHEAT RUSK 610G 1 2PK CBBNON GCC EXP 300 MI LK RUSK 560G 12PK CBB DHA N USH NGCC EXP 47 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 120 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 50 LITTLE HEARTS 75G 80PK CB B DISP NGCC EXP 500 JIM JA M 100G 24PK CBB BP NGCC EX P H.S CODE: 19053100 & 19 054000 INV NO: 1264646044 & 1131500784 DT: 18.02.20 22 SHIPPING BILL NO: 40013 39 & 4001340 DT: 18.02.202 2 TOTAL GROSS WT: 12004.18 KGS TOTAL NET WT: 10923.8 4 KGS FREIGHT PREPAID =STA TE: GUJARAT - 37O 427 STAT E CODE 24 GSTIN NO.24AABCB 2066P2ZK ==E-MAIL: KRISTIA N=PEGASUSCHB.COM ATTN: KRI STIAN ALLEYNE	HS 190531
2022-04-08	1600 CTN	11639KG	1600 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002934387 1002939639 1003026547 1003164044 - EX P/H0911 CTN VARIETY NT.WT. / K.G. 57 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 38 TREAT CR CHOCO100G 24PK B.SH NGCC 20 TREAT CR VANI LLA 40G 96PK B.SH NGCC 350 TIGER GLUCOSE 600(12=50)G 10PK B.SH NGCC 44 WHEAT R USK 610G 12PK CBB NON GCC EXP 296 WHEAT RUSK 610G 12 PK CBB NONGCC EXP 123 MIL K RUSK 560G 12PK CBB DHANU S H NGCC EXP 672 WHEAT RUSK 610G 12PK CBB NON GCC EXP H.S CODE: 19053100 & 190 54000 INV NO : 1264646086 DT: 02.03.2022 SHIPPING B ILL NO: 4001762 DT: 02.03. 2022 TOTAL GROSS WT : 11,6 39.92 KGS TOTAL NET WT: 10 ,707.60 KGS F REIGHT PREPAI D =STATE: GUJARAT - 37O 42 7 STATE CODE 24 GSTIN NO.2 4AABCB2066P2ZK ==E-MAIL : KRISTIAN=PEGASUSCHB.COM AT TN: KRISTIAN ALLEYNE	HS 190531
2022-04-08	3214 CTN	15144KG	3214 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003026547 1003242657 - EXP/H0914 CTN VARIETY NT .WT./ K.G. 450 WHEAT RUSK 610G 12PK CBB NON GCC EXP 100 WHEAT RUSK 305G 24PK E XP 234 BOURBON CRM 196GX24 PK CBB B.SH NGCC 249 BOURB ON CRM97GX30PK CBB B.SH N GCC 950 MILK BIKIS 540G 8 PK CBB B.SH NGCC 891 MILK BIKIS 90G 24 PK CBB B.SH N GCC 250 MILK BIKIS 1KG(100 GX10)6PKCBB B.SH NGCC 90 WHEAT RUSK 610G 12PK CBB N ON GCC EXP H.S CODE: 1905 3100 & 19054000 IN V NO : 1 264646088 DT: 02.03.2022 SHIPPING B ILL NO: 400176 6 DT: 02.03.2022 TOTAL GRO S S WT : 15,144.44 KGS TOTA L NET WT: 14,038.69KGS FR EIGHT PREPAID =STATE: GUJA RAT - 37O 427 STATE CODE 2 4 GSTIN NO.24AABCB2066P2ZK ==E-MAIL : KRISTIAN=PEGAS USCHB.COM ATTN: KRISTIAN A LLEYNE	HS 190531
2022-03-16	3140 CTN	14288KG	3140 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002841786 1002934387 1002939639 - EXP/H0868 CTN VARIETY NT.WT./ K.G. 1000 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 700 GOODDAY BUTTER 75G 48PK CTN VP RO I EXP 154 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 90 0 GD CASHEW 600G 6PK CBB N R EXP 130 BRIT MARIEGOLD 6 00G 10PK B.SH NGCC256 WHE AT RUSK 610G 12PK CBB NON GCC EXP H. S CODE: 19053100 & 19054000 INV NO: 126464 6026 DT: 14.02.2022 SHIPP ING BILL NO: 4001167 DT: 1 4.02.2022 TOTAL GROSS WT: 14,288.02 KG S TOTAL NET WT : 12,568.32 KGS FREIGHT PR EPAID =STATE: GUJARAT - 37 O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK ==E-MAI L : KRISTIAN= PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE	HS 242420
2022-03-16	3112 CTN	14204KG	3112 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002642470 1002841786 1002934387 1002939639 - EX P/H0866 CTN VARIETY NT.WT. / K.G. 40 WHEAT RUSK 305G 24PK EXP 250 GOODDAY BUTTE R 75G 48PK CTNVP ROI EXP 500 GOODDAY PIS/BDM 75G 48 PK CTN VP ROI EXP 800 GD C ASHEW 600G 6PK CBB NR EX P 500 GOODDAY BUTTER 75G 48P K CTN VP ROI EXP500 GOODD AY PIS/BDM 75G 48PK CTN VP ROI EXP 100 GD CASHEW 600 G 6PK CBB NR EXP 200 BRIT MARIEGOLD 600G 10PK B.SH N GCC 100 MILK RUSK 280G 24P K CBB DHANUSH NGCC EXP 98 MILK RUSK 560G 12PK CBB DH ANUSH NGCC EXP 24 BRIT MAR IEGOLD 600G 10PK B.SH NGCC H.S CODE: 19053100 & 1905 4000 INV NO: 1264646024 DT : 12.02.202 2 SHIPPING BILL NO: 4001165 DT: 14.02.202 2 TOTAL GROSS WT: 14,204.7 0 KGS TOTAL NET WT: 12,507 .36 KGS FREIGHT PREPAID =S TATE: GUJARAT - 37O 427 ST ATE CODE 24 GSTIN NO.24AAB CB2066P2ZK ==E-MAIL : KRIS TIAN=PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 190531
2022-03-11	3416 CTN	15474KG	3416 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002642470 1002676961 1002841786 1002934387 - EX P/H0856 & 1002358691 - EXP /H0857 CTN VARIETY NT.WT./ K.G. 250 TREAT CR CHOCO 1 00G 24PK B.SH NGCC 200 TRE AT CR VANILLA 100G 24PK B. SH NGCC 100 TREAT CR CHOCO 100G 24PK B.SH NGCC 100 T REAT CR VANILLA 100G 24PK B.SH NGCC 100 TR EAT CR CHO CO 40G 96PKB.SH NGCC 100 T REAT CRVANILLA 40G 96PK B .SH NGCC 200 BOURBON CRM 1 96GX24PK CBB B.SH NGCC 150 BOURBON CRM 390GX24PK CBB B.SH NGCC 100 BOURBON CRM 196GX24PKCBB B.SH NGCC 2 97 MILK BIKIS 540G 8 PK CB B B.SH NGCC 270 MILK BIKIS 90G 24 PK CBB B.SH NGCC 1 00 MILK BIKIS 1KG (100GX10 )6PK CBB B. SH NGCC 163 TRE AT CR CHOCO 100G 24PK B.SH NGCC 200 TREAT CR VANILLA 100G 24PK B.SH NGCC 613 B RIT MARIEGOLD 250G 24PK B. SH NGCC# 400 BRIT MARIEGOL D 600G 10PK B.SH NGCC 73 J IM JAM 100G 24PK CBB BP NG CC EXP H.S CODE: 19053100 INV NO: 1264646002 & 11315 00762 DT: 03. 02.2022 SHIP PING BILL NO: 4000909 & 40 00910DT: 03.02.2022 TOTAL GROSS WT: 15474.67 KGS TO TAL NET WT: 14733.84 KGS F REIGHT PREPAID =STATE: GUJ ARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2Z K ==E-MAIL: KRISTIAN=PEGAS USCHB.COM ATTN: KRISTIAN A LLEYNE	HS 190531
2022-01-25	2241 PCS	17044KG	BRITANNIA SWEET BISCUITS AND RUSK 1X40 HC CONTAINER CONTAINING BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002014665 1002053937 1002096147 1002106588 10021 - EXP/H0636 CTN VARIETY NT.WT./ K.G. 164 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 56 BOURBON CRM 196GX24PK CBB B.SH NGCC 581 BOURBON CRM 390GX24PK CBB B.SH NGCC 118 BOURBON CRM 97GX30PK CBB B.SH NGCC 300 BOURBON CRM 390GX24PK CBB B.SH NGCC 91 BOURBON CRM 97GX30PK CBB B.SH NGCC 278 BOURBON CRM 780GX8PK SRP B.SH NGCC 252 BOURBON CRM 196GX24PK CBB B.SH NGCC 401 BRIT MARIEGOLD 150G 60 PK B.SH NGCC H.S CODE 19053100 INV NO 1264645752 DT 20.11.2021 SHIPPING BILL NO 4008506 DT 22.11.2021 TOTAL GROSS WT 17,044.36 KGS TOTAL NET WT 16,237.30 KGS XSTATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE FREIGHT PREPAID	HS 190531
2022-01-25	3377 PCS	17214KG	BRITANNIA SWEET BISCUITS AND RUSK 1X40 HC CONTAINER CONTAINING 3377 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001542335 1001765138 1002032965 1002032976 10020 - EXP/H0644 & 1001451270 1002053937 1002148641 - EXP/H0645 CTN VARIETY NT.WT./ K.G. 100 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 17 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 61 BOURBON CRM 780GX8PK SRP B.SH NGCC 88 BOURBON CRM 780GX8PK SRP B.SH NGCC 1061 BOURBON CRM 780GX8PK SRP B.SH NGCC 45 BOURBON CRM 196GX24PK CBB B.SH NGCC 61 BOURBON CRM 780GX8PK SRP B.SH NGCC 348 BOURBON CRM 196GX24PK CBB B.SH NGCC 297 BOURBON CRM 196GX24PK CBB B.SH NGCC 141 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 27 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 250 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 500 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 300 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC 81 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC H.S CODE 19053100 & 19054000 INV NO 1264645762 & 1131500602 DT 23.11.2021 SHIPPING BILL NO 4008572 & 4008573 DT 23.11.2021 TOTAL GROSS WT 17213.89 KGS TOTAL NET WT 16037.28 KGS XSTATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE FREIGHT PREPAID	HS 190531
2022-01-25	5797 PCS	17815KG	BRITANNIA SWEET BISCUITS 5797 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001819076 1002053937 1002096147 1002106588 10021 - EXP/H0673 & 1002053937 - EXP/H0674 CTN VARIETY NT.WT./ K.G. 35 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 625 BOURBON CRM 97GX30PK CBB B.SH NGCC 11 BOURBON CRM 780GX8PK SRP B.SH NGCC 750 TIGER GLUCOSE 600(12X50)G 5PK B.SH NGCC 150 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 9 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 44 BRIT MARIEGOLD 600G 10PK B.SH NGCC 8 GD CC 720G (120G X 6 DISP) 8PK NGCC 83 BOURBON CRM 196GX24PK CBB B.SH NGCC 33 BOURBON CRM 780GX8PK SRP B.SH NGCC 100 TIGER GLUCOSE 600(12X50)G 5PK B.SH NGCC 300 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 640 BRIT NICE TIME 480G 5PK B.SH NGCC 950 BRIT NICE TIME 80G 30PK B.SH NGCC 194 BRIT NICE TIME 80G 30PK B.SH NGCC 481 BRIT NICE TIME 480G 5PK B.SH NGCC 224 TREAT CR CHOCO 100G 24PK B.SH NGCC 200 TREAT CR VANILLA 100G 24PK B.SH NGCC 60 TREAT CR CHOCO 40G 96PKB.SH NGCC 900 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645792 & 1131500624 DT 30.11.2021 SHIPPING BILL NO 4008829 & 4008830 DT 30.11.2021 TOTAL GROSS WT 17814.55 KGS TOTAL NET WT 16462.30 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE	HS 190531
2022-01-25	1849 PCS	12123KG	BRITANNIA SWEET BISCUITS 1849 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002053937 1002358691 1002386698 1002407446 - EXP/H0686 CTN VARIETY NT.WT./ K.G. 92 BOURBON CRM 97GX30PK CBB B.SH NGCC 50 TREAT CR CHOCO 40G 96PKB.SH NGCC 300 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 435 WHEAT RUSK 305G 24PK EXP 212 BRIT MARIEGOLD 250G 24PK B.SH NGCC 400 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 360 BRIT MARIEGOLD 600G 10PK B.SH NGCC H.S CODE 19053100 & 19054000 INV NO 1264645800 DT 04.12.2021 SHIPPING BILL NO 4008916 DT 04.12.2021 TOTAL GROSS WT 12,122.72 KGS TOTAL NET WT 11,227.92 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE	HS 190531
2022-01-24	1913 CTN	16339KG	1913 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 10020 96147 10021486 46 1002358691 1002386698 1 0023 - EXP/H0742 , 100235 8691 - EXP/H0743 & 10 02386 698 - EXP/H0744 CTN VARIET Y NT.WT./ K.G. 10 BOURBON CRM 196GX24PK CBB B.SH NGC C 320 GOODDAY CHOCOCHIP 12 0G30PKCBB NONGCC EXP 5 0 GD CC 720G (120G X 6 DISP) 8 PK NGCC 150 GDCC 720G (12 0G X 6 DISP) 8PK NGCC 25 B RIT M BK CRM 100G 48PK B.SH NGCC 50 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 22 1 BRIT MBK CRM 100G 48PK B .SH NGCC 200 LITTLE HEARTS CL. 75G72PP CBB EXP.USA/ A 120 LITTLE HEARTS 75G 80 PK CBB DISP NGCC EXP 67 LI TTLE HEARTS 75G 8 0PK CBB D ISP NGCC EXP 100 P.MAGIC C HOCOLUSH 75G 24PK CBB NON GCC 600 COW GHEE TIN 1LT 1 5PK CBB EXPORT BIL H.S COD E: 19053100 & 040 59020 IN V NO: 1264645863 , 113150 0672 & 11 31500673 DT: 24.1 2.2021 SHIPPING BILL NO: 4 009482,4009483 & 4009484 D T:25.12.2021 TOTALGROSS W T : 16339.16 KGS TOTAL NET WT: 15093 .84 KGS FREIGHT PREPAID =STATE: GUJARAT - 37O427 STATE CODE 24 GSTI N NO.24AABCB2066P2ZK ==E-M AIL : KRISTIAN=PEGASUSCHB. COM ATTN: KRISTIAN ALLEYNE	HS 190531
2022-01-14	3198 PCS	17167KG	BRITANNIA SWEET BISCUITS 1X40 HC CONTAINER CONTAINING 3198 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002032965 1002032977 1002053937 1002096147 10021 - EXP/H0631 & 1002053937 1002096147 - EXP/H0632 CTN VARIETY NT.WT./ K.G. 297 BOURBON CRM 196GX24PK CBB B.SH NGCC 250 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 350 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 150 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 100 GD CASHEW 75G 48PK CBB NR EXP 100 GD CASHEW 600G 6PK CBB NR EXP 242 GD CC 720G (120G X 6 DISP) 8PK NGCC 250 GD CASHEW 75G 48PK CBB NR EXP 100 BOURBON CRM 390GX24PK CBB B.SH NGCC 200 BOURBON CRM 390GX24PK CBB B.SH NGCC 247 BOURBON CRM 390GX24PK CBB B.SH NGCC 127 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 119 BOURBON CRM 390GX24PK CBB B.SH NGCC 150 BOURBON CRM 97GX30PK CBB B.SH NGCC 182 BOURBON CRM 97GX30PK CBB B.SH NGCC 106 BOURBON CRM 780GX8PK SRP B.SH NGCC 80 GD CHUNKIES 75G 24PK CBB NON GCC EXP 148 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 INV NO 1264645748 & 1131500591 DT 19.11.2021 SHIPPING BILL NO 4008466 & 4008467 DT 19.11.2021 TOTAL GROSS WT 17167.44 KGS TOTAL NET WT 15928.73 KGS XSTATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE FREIGHT AND DDC PREPAID	HS 190531
2022-01-14	3406 PCS	14268KG	BRITANNIA SWEET BISCUITS 1X40 HC CONTAINER CONTAINING 3406 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001452989 1001542335 1001765138 1001819076 10021 - EXP/H0626 & 1002053937 - EXP/H0627 CTN VARIETY NT.WT./ K.G. 80 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 11 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 35 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 1100 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 105 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 337 MARIEGOLD 600G 10PK CBB NON GCC EXP 300 GD CASHEW 75G 48PK CBB NR EXP 274 GD CASHEW 600G 6PK CBB NR EXP 25 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 101 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 650 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 388 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC H.S CODE 19053100 & 19054000 INV NO 1264645743 & 1131500590 DT 18.11.2021 SHIPPING BILL NO 4008446 & 4008447 DT 19.11.2021 TOTAL GROSS WT 14267.60 KGS TOTAL NET WT 12738.96 KGS FREIGHT PREPAID XSTATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE	HS 190531
2022-01-13	1898 CTN	13349KG	1898 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002358691 - EXP/H069 7 CTN VARIETY NT.WT./ K.G. 400 BOURBON CRM 390GX24PK CBB B.SH NGCC 276 BOUR BON CRM 780GX8PK SRP B.SH NGC C 248 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 974 BRIT M ARIEGOLD 600G 10PK B.SH NG CC H.S CODE: 19053100 IN V NO: 1264645813 DT: 12.12 .2021 SHIPPING BI LL NO: 4009092 DT: 13.12.2021 TOT AL GROSS WT: 13,349.58 KG S TOTAL NET WT: 12,798.24 KGS FREIGHT PREPAID =STATE : GUJARAT - 37O 427 S TATE CODE 24 GSTIN NO.24AABCB20 66P2ZK ==TELEPHONE: 001 21 2-768-4646 E-MAIL : KRISTI AN=PEGASUSCHB.COM ATTN: KR ISTIAN ALLEYNE	HS 190531
2022-01-13	3061 CTN	15451KG	3061 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002014665 1002032976 1002053937 1002096147 1002 1 - EXP/H0698 CTN VARIETY NT.WT./ K.G. 50 BOURBO N C RM 97GX30PK CBB B.SH NGCC 8 BOURBON CRM 97GX30PK CBB B.SH NGCC 53 TREAT CR VAN ILLA 40G 96PK B.SH NGCC 18 2 BOURBON CRM 97GX30PK CB B B.SH NGCC 12 BOURBON CRM 196GX24PK CBB B.SHNGCC 50 0 MILK BIKIS 540G 8 PK CBB B.SH NGCC 500 MILK BIKIS 90G 24 PK CBB B.SH NGCC 90 0 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 170 BRIT MA RIEGOLD 250G 24PK B.SH NGC C# 630 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# 56 BOURB ON CRM 780GX8PK SRP B.SH N GCC H.S CODE: 19053100INV NO: 1264645814 DT: 12.12. 2021 SHIPPING BILL NO: 400 9095 DT: 13.12.2021 TOTAL GROSS WT : 15,451.50 KGS T OTAL NET WT: 14,477.81 KGS FREIGHT PREPAID =STATE: G UJARAT - 37O 427STATE COD E 24 GSTIN NO.24AABCB2066P 2ZK ==T ELEPHONE: 001 212-7 68-4646 E-MAIL : KRISTIAN= PEGASUSCHB.COM ATTN: KRIST IAN ALLEYNE	HS 190531
2022-01-13	3949 PCS	16290KG	BRITANNIA SWEET BISCUITS 1X40 HC CONTAINER CONTAINING 3949 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001765138 1002053937 - EXP/H0625 CTN VARIETY NT.WT./ K.G. 900 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 800 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 896 GD CASHEW 75G 48PK CBB NR EXP 700 GD CASHEW 600G 6PK CBB NR EXP 60 GD CC 720G (120G X 6 DISP) 8PK NGCC 593 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP H.S CODE 19053100 INV NO 1264645742 DT 18.11.2021 SHIPPING BILL NO 4008308 & 4008309 DT 13.11.2021 TOTAL GROSS WT 16,289.51 KGS TOTAL NET WT 14,346.00 KGS XSTATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE FREIGHT PREPAID	HS 190531
2022-01-04	4650 PCS	17535KG	BRITANNIA SWEET BISCUITS AND RUSK 1X40 HC CONTAINER CONTAINING 4650 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001542335 1001814975 1002014665 1002032965 10020 - EXP/H0600 & 1001757475 1001765138 1001819076 1002032965 - EXP/H0601 CTN VARIETY NT.WT./ K.G. 65 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 97 BOURBON CRM 196GX24PK CBB B.SH NGCC 600 MILK BIKIS 90G 24 PK CBB B.SH NGCC 50 BOURBON CRM 196GX24PK CBB B.SH NGCC 300 WHEAT RUSK 305G 24PK EXP 1100 MILK BIKIS 540G 8 PK CBB B.SH NGCC 1100 MILK BIKIS 90G 24 PK CBB B.SH NGCC 100 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 56 WHEAT RUSK 305G 24PK EXP 150 MILK BIKIS 90G 24 PK CBB B.SH NGCC 112 JIM JAM 100G 24PK CBB BP NGCC EXP 550 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC 170 JIM JAM 100G 24PK CBB BP NGCC EXP 200 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645712 & 1131500571 DT 09.11.2021 SHIPPING BILL NO 4008153 & 4008154 DT 09.11.2021 TOTAL GROSS WT 17535.33 KGS TOTAL NET WT 16236.21 KGS FREIGHT PREPAID XATTN KRISTIAN ALLEYNE	HS 190531
2021-12-16	1798 PCS	12235KG	BRITANNIA SWEET BISCUITS AND RUSK 1 X 40 HC CONTAINER CONTAINING 1798 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002053937 1002096147 1002106586 1002106588 - EXP/H0607 CTN VARIETY NT.WT./ K.G. 350 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 49 WHEAT RUSK 610G 12PK CBB NON GCC EXP 94 WHEAT RUSK 305G 24PK EXP 600 BRIT MARIEGOLD 250G 24PK B.SH NGCC 356 BRIT MARIEGOLD 600G 10PK B.SH NGCC 99 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 100 BRIT MARIEGOLD 250G 24PK B.SH NGCC 150 BRIT MARIEGOLD 600G 10PK B.SH NGCC H.S CODE 19053100 & 19054000 INV NO 1264645718 DT 11.11.2021 SHIPPING BILL NO 4008239 DT 11.11.2021 TOTAL GROSS WT 12,234.93 KGS TOTAL NET WT 11,525.76 KGS XATTN KRISTIAN ALLEYNE FREIGHT PREPAID	HS 190531
2021-12-16	2095 PCS	10006KG	BRITANNIA SWEET BISCUITS AND RUSK 1X40 HC CONTAINER CONTAINING 2095 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001819076 1002053937 1002096147 - EXP/H0610 & 1002053937 - EXP/ H0611 CTN VARIETY NT.WT./ K.G. 122 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 465 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 550 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 100 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 208 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 101 WHEAT RUSK 610G 12PK CBB NON GCC EXP 500 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 49 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645725 & 1131500575 DT 13.11.2021 SHIPPING BILL NO 4008308 & 4008309 DT 13.11.2021 TOTAL GROSS WT 10005.89 KGS TOTAL NET WT 8935.32 KGS XATTN KRISTIAN ALLEYNE FREIGHT PREPAID	HS 190531
2021-12-16	3034 PCS	17550KG	BRITANNIA SWEET BISCUITS AND RUSK 3034 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451270 1001542335 1001757475 1001819076 10020 - EXP/H0578 CTN VARIETY NT.WT./ K.G. 42 NICE TIME 480G 5PK CBB NON GCC EXP 100 GD CASHEW 75G 48PK CBB NR EXP 453 BOURBON CRM 390GX24PK CBB B.SH NGCC 650 BOURBON CRM 97GX30PK CBB B.SH NGCC 539 BOURBON CRM 780GX8PK SRP B.SH NGCC 95 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 100 BOURBON CRM 97GX30PK CBB B.SH NGCC 200 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 250 BOURBON CRM 780GX8PK SRP B.SH NGCC 40 WHEAT RUSK 610G 12PK CBB NON GCC EXP 50 BOURBON CRM 780GX8PK SRP B.SH NGCC 103 BOURBON CRM 196GX24PK CBB B.SH NGCC 412 BOURBON CRM 780GX8PK SRP B.SH NGCC H.S CODE 19053100 & 19054000 INV NO 1264645686 DT 26.10.2021 SHIPPING BILL NO 4007804 DT 27.10.2021 TOTAL GROSS WT 17,549.71 KGS TOTAL NET WT 16,528.93 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXATTN KRISTIAN ALLEYNE	HS 190531
2021-12-05	2491 CTN	10124KG	2491 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 100 1451270 100145 2989 1001536936 - EXP/H054 3 &1001451270 1001536936 1001757475 - EXP/H0544 CTN VARIETY NT.WT./ K.G. 256 NICE TIME 480G 5PK CBB NON GCC EXP 400 NICE TIME 480 G 5PK CBB NON GCC EXP 1129 NICE TIME 480G 5PK CBB NO N GCC EXP 30 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/ A 100 LITTLE HEARTS CL. 75 G 72PP CBB EXP.USA/A 400 L ITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 176 LITTLE H EARTS 75G 80PK CBB DISP NG CC EXP H.S CODE: 19053100 INV NO: 1264645650 & 11 31500526 DT: 19.10.2021 S HI PPING BILL NO: 4007562 & 4007563 DT: 19.10.2021 TO TAL GROSS WT: 10124.20 KG S TOTAL NET WT: 8202.00 KG S FREIGHT PREPAID =STATE: GUJARAT - 37O 427 STATE CO DE 24 GSTIN NO.24AABCB2066 P2ZK ==E-MAIL : KRISTIAN=P EGASUSCHB.COMATTN: KRISTI AN ALLEYNE	HS 190531
2021-11-15	3299 CTN	14660KG	3299 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 100 1451270 100175 7475 1001765138 1001819076 - EXP/H0542 CTN VARIETY NT.WT./ K.G. 1000 GOOD DAY PIS/BDM 75G 48PK CTN VP R OI EXP 95 GOODDAY BUTTER 7 5G 48PK NON GCC EXP NEW 18 6 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 136 WHEA T RUSK 610G 12PK CBB NON GC C EXP 126 GD CASHEW 600G 6 PK CBB NR EXP 400 GOODDAY BUTTER 75G 48PK NON GCC EX P NEW 600 GOODDAY BUTTER 7 5G 48PK CTN VP ROI EXP 150 WHEAT RUSK 610G 12PK CBB NON GCC EXP 50 WHEAT RUSK 305G 24PK EXP 500 GD CASHE W 75G 48PK CBB NR EXP 27 G OODDAY BUTTER 75G 48PK CTN VP ROI EXP 29 NICE TIME 4 80G 5PK CBB NON GCC EXP H. S CODE: 1905 3100 & 190540 00 INV NO: 1264645644 DT : 17 .10.2021 SHIPPING BILL NO: 4007500 DT: 18.10.202 1 TOTAL GROSS WT: 14,660.4 8 KGS TOTAL NET WT: 13,09 1.52 KGS FREIGHT PREPAID = STATE : GUJARAT - 37O 427 S TATE CODE 24 GSTIN NO.24AA BCB2066P2ZK ==ATTN: KRISTI AN ALLEYNE	HS 242420
2021-11-15	3694 CTN	16682KG	3694 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 10017 57475 10018149 75- EXP/H0541 CTN VARIETY NT.WT./ K.G. 1195 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 1600 GD CASHEW 600G 6 PK CBB NR EXP 499 MILK BIK IS 540G 8 PK CBB B.SH NGCC 400 MILK BIKIS 1KG(100GX1 0)6PK CBB B.SH NGCC H.S C O DE: 19053100 INV NO: 12 64645643 DT: 17 .10.2021 S HIPPING BILL NO: 4007499 DT: 18.1 0.2021 TOTAL GROSS WT : 16682.280 KGS TOTAL NET WT: 14617.680 KGS FR EIGHT PREPAID =STAT E: GUJA RAT - 37O 427 STATE CODE 2 4 GSTIN NO.24AABCB2066P2ZK ==ATTN: KRISTIAN ALLEYNE	HS 190531
2021-11-15	1775 PCS	12176KG	BRITANNIA SWEET BISCUITS AND RUSK 1775 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001765138 1001819076 - EXP/H0532 CTN VARIETY NT.WT./ K.G. 300 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 1381 MARIEGOLD 600G 10PK CBB NON GCC EXP 94 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645624 DT 11.10.2021 SHIPPING BILL NO 4007335 DT 11.10.2021 TOTAL GROSS WT 12,176.18 KGS TOTAL NET WT 10,933.68 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE XXXC G RO AHMEDABAD GUJARAT	HS 190531
2021-11-15	1779 PCS	12126KG	BRITANNIA SWEET BISCUITS AND RUSK 1779 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001757475 1001765138 - EXP/H0530 & 1001757475 - EXP/H0531 CTN VARIETY NT.WT./ K.G. 100 WHEAT RUSK 610G 12PK CBB NON GCC EXP 267 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 450 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 300 MARIEGOLD 600G 10PK CBB NON GCC EXP 333 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 222 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 53 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 54 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC H.S CODE 19053100 & 19054000 INV NO 1264645623 & 1131500516 DT 10.10.2021 SHIPPING BILL NO 4007336 & 4007337 DT 11.10.2021 TOTAL GROSS WT 12125.94 KGS TOTAL NET WT 10902.84 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE	HS 190531
2021-11-05	1401 PCS	11021KG	BRITANNIA BISCUITS 1401 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001452989 1001536936 1001757475 - EXP/H0518 & 1001757475- EXP/H0519 CTN VARIETY NT.WT./KGS 100 MILK BIKIS 540G 8 PK CBB NON GCC EXP 48 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 48 WHEAT RUSK 1.22KG 8PK SSP FOP US PR EXP 550 WHEAT RUSK 610G 12PK CBB NON GCC EXP 550 WHEAT RUSK 305G 24PK EXP H.S CODE 19053100 & 19054000 INV NO 1264645609 & 1131500512 DT 04.10.2021 SB N0 4007195 & 4007194 DT 04.10.2021 TOTAL GROSS WT- 11020.98 KGS TOTAL NET WT 9870.48 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE XXXRO AHMEDABAD GUJARAT	HS 190531
2021-11-05	1584 PCS	11211KG	BRITANNIA SWEET BISCUITS AND RUSK 1584 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451270 1001452989 1001536936 - EXP/H0499 & 1001451270 - EXP/H0500 CTN CARIETY NT.WT./KGS 11 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 123 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 99 MILK RUSK 1.12KG 8PK SSP FOP US PR EXP 130 GD CC 720G (120G X 6 DISP) 8PK NGCC 228 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 44 NICE TIME 480G 5PK CBB NON GCC EXP 230 WHEAT RUSK 610G 12PK CBB NON GCC EXP 117 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 302 WHEAT RUSK 1.22KG 8PK SSP FOP US PR EXP 300 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC H.S CODE 19053100 & 19054000 INVOICE NO 1264645588 & 1131500503 DT 25.09.2021 SB NO & DATE 4006972 & 4006973 DT 25.09.2021 TOTAL GROSS WT- 11210.84 KGS TOTAL NET WT 10131.44 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XX C G RO AHMEDABAD GUJARAT	HS 190531
2021-10-25	1707 CTN	12654KG	1707 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001452989 1001536936 - EXP/H0449 CTN CARIETY NT .WT./KGS 49 GOODDAY PIS/BD M 75G 48PK CTN VP ROI EXP 221 WHEAT RUSK 610G 12PK C BB NON GCC EXP100 MILK RU SK 280G 24PK CBB DHANUSH N GCC E XP 400 GD CASHEW 75G 48PK CBB NR EXP 150 TRT BO URBON PP 196G 24PK REN NON GCC EXP 152 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 35 BOURBON 780G 8PK SRP NO N GCC WIDE PACK 600 WHEAT RUSK 1.22KG 8PK SSP FOP US PR EXP H.S CODE: 1905310 0 & 19054000 INVOICE NO: 1264645545 DT: 16.09.2021 SB NO & DATE: 4006686 DT: 17.09.2021 TOTAL GROSS WT- 12654.24 KGS TOTAL NET WT : 11597.52 KGS FREIGHT PR EPAID =STATE : GUJARAT - 3 70 427 & STATE CODE : 24 G STIN NO.24AABCB2066P2ZK == E-MAIL : JESSICA=PEGASUSCH B.COM NICOLETTE=PEGASUSCHB .COM ATTN: JESSICA	HS 190531
2021-10-25	4771 CTN	17105KG	4771 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451270 1001536936 - EXP/H0450 & 1001451270 - EXP/H0451 CTN CARIETY NT. WT./KGS 899 TREAT BOURBON PP 97G 30PK CANADA EXPT 10 6 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 130 TRT B OURBON PP 196G 24PK REN NO NGCC EXP 35 BRIT MARIE GO L D 150G 60 PK NGCC EXP NL 8 17 BRIT TIGER GLUCOSE 600( 12=50)G 5PK NGCC 33 BRIT T IGER GLUCOSE 600(12=50)G 5 PK NGCC 250 BRIT TIGER GLU COSE 600(12=50)G 5PK NGCC 180 LITTLE HEARTS75G 80PK CBB DISP NGCC EXP 200 TRE AT BURST CHOCO 120G 24PK N GCC 598 TREAT CRM ORANGE 1 20G 24 PKT SRP N GCC 450 T REAT CRM STRAWBERRY 120G 2 4PK SRP NGCC 473 TREAT CRM PINEAPPLE 120G 24PK SRP N GCC 600 JIM JAM 100G 24PK CB B BP NGCC EXP H.S CODE: 19053100 INVOICE NO: 126 4645546 & 1131500469 DT: 1 7.09.2021 SB NO & DATE: 40 06692 & 4006693 DT: 17.09. 2021TOTAL GROSS WT- 17105 .31 KGS TOTAL NET WT: 1531 0.73 KGS FREIGHT PREPAID = STATE : GUJARAT - 370 427 & STATE CODE : 24 GSTIN NO .24AABCB2066P2ZK ==E-MAIL : JESSICA=PEGASUSCHB.COM N ICOLETTE=PEGASUSCHB.COM AT TN: JESSICA	HS 190531
2021-10-23	2286 PCS	12530KG	BRITANNIA SWEET BISCUITS AND RUSK 2286 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451270 1001452989 1001536936 - EXP/H0458 & 1001126496 1001451270 1001452989 - EXP/H0459 CTN CARIETY NT.WT./KGS 118 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 239 BRIT MILK BIKIS 90G 24 PK N GCC 100 MILK BIKIS 1KG(100GX10) 6PK NGCC 150 BRIT MILK BIKIS 90G 24 PK N GCC 200 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 150 WHEAT RUSK 305G 24PK EXP 250 BRIT MILK BIKIS 90G 24 PK N GCC 65 BOURBON 780G 8PK SRP NON GCC WIDE PACK 296 MILK BIKIS 540G 8 PK CBB NON GCC EXP 161 BRIT MILK BIKIS 90G 24 PK N GCC 107 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 302 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 100 JIM JAM 100G 24PK CBB BP NGCC EXP 48 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE 19053100 & 19054000 INVOICE NO 1264645552 & 1131500475 DT 18.09.2021 SB NO & DATE 4006745 & 4006746 DT 18.09.2021 TOTAL GROSS WT- 12530.43 KGS TOTAL NET WT 10858.80 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XXX C G RO AHMEDABAD GUJARAT	HS 190531
2021-10-23	2812 PCS	14213KG	BRITANNIA SWEET BISCUITS 2812 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451270 1001452989 1001536936 - EXP/H0474 & 1001451270 - EXP/H0475 CTN CARIETY NT.WT./KGS 180 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 154 MILK BIKIS 540G 8 PK CBB NON GCC EXP 249 BRIT MILK BIKIS 90G 24 PK N GCC 878 NICE TIME 80G 30PK CBB NON GCC EXP 500 MILK RUSK 1.12KG 8PK SSP FOP US PR EXP 200 NICE TIME 80G 30PK CBB NON GCC EXP 251 MILK RUSK 1.12KG 8PK SSP FOP US PR EXP 300 NICE TIME 80G 30PK CBB NON GCC EXP 100 GD CHUNKIES 75G 24PK CBB NON GCC EXP H.S CODE 19053100 & 19054000 INVOICE NO 1264645566 & 1131500483 DT 22.09.2021 SB NO & DATE 4006815 & 4006816 DT 22.09.2021 TOTAL GROSS WT- 14213.08 KGS TOTAL NET WT 12067.28 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-10-18	2773 PCS	16912KG	BRITANNIA SWEET BISCUITS 2773 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451270 1001452989 1001536936 - EXP/H0446 CTN CARIETY NT.WT./KGS 500 TREAT BOURBON PP 97G 30PK CANADA EXPT 300 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 400 TRT BOURBON PP 196G 24PK REN NONGCC EXP 150 TREAT BOURBON PP 97G 30PK CANADA EXPT 150 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 100 TRT BOURBON PP 196G 24PK REN NONGCC EXP 100 WHEAT RUSK 610G 12PK CBB NON GCC EXP 200 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 500 GD CASHEW 75G 48PK CBB NR EXP 197 MARIEGOLD 600G 10PK CBB NON GCC EXP 150 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 26 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP H.S CODE 19053100 & 19054000 INVOICE NO 1264645540 DT 15.09.2021 SB NO & DATE 4006628 DT 15.09.2021 TOTAL GROSS WT- 16911.96 KGS TOTAL NET WT 15104.86 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-10-17	3325 PCS	14821KG	BRITANNIA SWEET BISCUITS 3325 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001126496 1001191706 1001451270 1001452989 - EXP/H0431 CTN CARIETY NT.WT./KGS 439 NICE TIME 480G 5PK CBB NON GCC EXP 317 NICE TIME 80G 30PK CBB NON GCC EXP 405 GD CASHEW 600G 6PK CBB NR EXP 230 MILK RUSK 1.12KG 8PK SSP FOP US PR EXP 122 NICE TIME 80G 30PK CBB NON GCC EXP 50 GD CC 720G (120G X 6 DISP) 8PK NGCC 800 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 800 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 100 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 62 WHEAT RUSK 305G 24PK EXP H.S CODE 19053100 & 19054000 INVOICE NO 1264645519 DT 04.09.2021 SB NO & DATE 4006431 DT 04.09.2021 TOTAL GROSS WT- 14820.54 KGS TOTAL NET WT 12799.84 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-10-12	2030 PCS	13935KG	BRITANNIA SWEET BISCUITS 2030 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451270 1001452989 - EXP/H0433 CTN CARIETY NT.WT./KGS 449 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 364 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 299 BRIT MBK CRM 100G 48 PK NGCC EXP NL 100 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 100 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 351 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 79 WHEAT RUSK 610G 12PK CBB NON GCC EXP 88 WHEAT RUSK 305G 24PK EXP 100 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 100 BRIT MBK CRM 100G 48 PK NGCC EXP NL H.S CODE 19053100 & 19054000 INVOICE NO 1264645525 DT 08.09.2021 SB NO & DATE 4006507 DT 08.09.2021 TOTAL GROSS WT- 13935.25 KGS TOTAL NET WT 12231.24 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-09-29	3309 PCS	12867KG	BRITANNIA SWEET BISCUITS 3309 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001153698 1001191706 - EXP/H0393 & 1000227164 1000239969 1000277545 1000823512 10011 - EXP/H0394 CTN CARIETY NT.WT./KGS 65 WHEAT RUSK 305G 24PK EXP 275 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 200 MARIEGOLD 600G 10PK CBB NON GCC EXP 130 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 397 GD CASHEW 600G 6PK CBB NR EXP 120 TREAT BURST CHOCO 120G 24PK NGCC 20 TREAT BURST CHOCO 120G 24PK NGCC 60 TREAT BURST CHOCO 120G 24PK NGCC 294 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 43 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 1050 JIM JAM 100G 24PK CBB BP NGCC EXP 250 JIM JAM 100G 24PK CBB BP NGCC EXP 34 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 350 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 21 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC H.S CODE 19053100 & 19054000 INVOICE NO 1264645478 & 1131500434 DT 21.08.2021 SB NO & DATE 4006085 & 4006087 DT 23.08.2021 TOTAL GROSS WT- 12866.88 KGS TOTAL NET WT 11460.48 KGS FREIGHT PREPAID	HS 190531
2021-09-29	3300 PCS	20126KG	BRITANNIA SWEET BISCUITS AND RUSKS 3300 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000823512 1001126496 1001153698 1001191706 - EXP/H0408 & 1001191706 - EXP/H0409 CTN CARIETY NT.WT./KGS 10 NICE TIME 480G 5PK CBB NON GCC EXP 169 NICE TIME 80G 30PK CBB NON GCC EXP 400 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 660 NICE TIME 480G 5PK CBB NON GCC EXP 483 NICE TIME 80G 30PK CBB NON GCC EXP 350 NICE TIME 480G 5PK CBB NON GCC EXP 300 NICE TIME 80G 30PK CBB NON GCC EXP 266 WHEAT RUSK 1.22KG 8PK SSP FOP US PR EXP 114 WHEAT RUSK 1.22KG 8PK SSP FOP US PR EXP 48 GD CASHEW 600G 6PK CBB NR EXP 500 COW GHEE TIN 1LT 15PK CBB EXPORT BIL H.S CODE 19053100,19054000 & 04059020 INVOICE NO 1264645489 & 1131500442 DT 24.08.2021 SB NO & DATE 4006132 & 4006134 DT 24.08.2021 TOTAL GROSS WT- 20126.30 KGS TOTAL NET WT 17554.40 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-09-27	3608 CTN	15133KG	3608 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001126496 1001153698 1001191706 - EXP/H0384 CTN CARIETY NT.WT./KGS 700 GO ODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 103 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 32 BRIT MARIE GOLD 150 G 60 PK NGCC EXP NL 849 GO ODDAY BUTTER 75G 48PK CTN VP ROI EXP 1499 GOODDAY PI S/BDM 75G 48PK CTNVP ROI EXP 400 GD CASHEW 600G 6PK CBB NR EXP 25 GOODDAY PIS /BDM 75G 48PK CTN VP ROI E XP H.S CODE: 19053100 INV OICE NO: 1264645466 DT: 2 0.08.2021 SB NO & DATE: 40 06025 DT: 2 0.08.2021 TOTAL GROSS WT- 15133.20 KGS TO TALNET WT: 13408.80 KGS FREIGHT PREPAID =STATE : G UJARAT - 370 427 & STATE C ODE : 24 GSTI N NO.24AABCB2 066P2ZK ==E-MAIL : JESSICA =PEGASUSCHB.COM NICOLETTE= PEGASUSCHB.COM ATTN: JESSI CA	HS 190531
2021-09-22	3805 PCS	18963KG	BRITANNIA SWEET BISCUITS AND RUSK 3805 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 1000823512 1001126496 1001153698 - EXP/H0352 CTN CARIETY NT.WT./KGS 10 NICE TIME 480G 5PK CBB NON GCC EXP 400 TREAT BOURBON PP 97G 30PK CANADA EXPT 500 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 123 TRT BOURBON PP 196G 24PK REN NONGCC EXP 350 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 500 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 250 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 570 MILK BIKIS 540G 8 PK CBB NON GCC EXP 123 BRIT MILK BIKIS 90G 24 PK N GCC 250 MILK BIKIS 1KG(100GX10) 6PK NGCC 500 BOURBON 97G 30PK NGCCEXP 2FOR 1$ PR 187 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 32 BRIT MILK BIKIS 90G 24 PK N GCC 10 BRIT MBK CRM 100G 48 PK NGCC EXP NL H.S CODE 19053100 INVOICE NO 1264645434 DT 09.08.2021 SB NO & DATE 4005716 DT 10.08.2021 TOTAL GROSS WT- 18963.05 KGS TOTAL NET WT 16879.50 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-09-09	1791 CTN	11411KG	1791 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000857337 - EXP/H0345 CTN CARIETY NT.WT./KGS 11 91 WHEAT RUSK 610G 12PK CB B NON GCC EXP 600 TREAT CR EAMS VANILLA 100G 24PK CBB NGCC H.S CODE: 19053100 & 19054000 INVOICE NO: 126 464540 8 DT: 27.07.2021 SB NO & DATE: 4005451 DT: 27 . 07.2021 TOTAL GROSS WT- 11 ,411.82 KGS TOTAL NET WT: 10,158.12 KGS FREIGHT PREP AID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GST IN NO.24AABCB2066P2ZK ==E- MAIL : JESSICA=PEGASUSCHB. COM NICOLETTE=PEGASUSCHB.C OM ATTN: JESSICA	HS 190531
2021-09-06	3531 CTN	16628KG	3531 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000560580 1000823512 1001126496 1001159573 - EX P/H0350 & 1000823512 - EXP /H0351 CTN CARIETY NT.WT./ KGS 29 GD CASHEW 75G 48PK CBB NR EXP 300BOURBON CRE AMS 390G 24PK ATC NEW ROI EXP 27 7 TRT BOURBON PP 196 G 24PK REN NONGCC EXP 13 0 GD CASHEW 75G 48PK CBB NR EXP 25 MILK BIKIS540G 8 P K CBB NON GCC EXP 77 BRIT MILK BIKI S 90G 24 PK N GCC 100 BRIT TIGER GLUCOSE 60 0(12=50)G 5PK NGCC 157 BOU RBON 780G 8PK SRP NON GCC WIDE PACK 190 MILK RUSK 28 0G 24PK CBBDHANUSH NGCC E XP 143 BOURBON 780G 8PK SR P NON GCC WIDE PACK 46 MIL K RUSK 560G 12PK CBBUSA P ROMO EXP 68 WHEAT RUSK 610 G 12PK USA PR EXP 515 NICE TIME 480G 5PK CBB NON GCC EXP311 NICE TIME 80G 30P K CBB NON GCC EXP 100 GD C C 720G (120G X 6 DISP) 8PK NGCC 700 BRITTIGER GLUCO SE 600(12=50)G 5PK NGCC 10 0 GD CHUNKIES 75G 24PK CBB NON GCC EXP 63 P.MAGIC CH OCOLUSH 75G 24PK CBB NON G CC 150 TREAT BURST CHOCO 1 20G 24PK NGCC 50 JIM JAM 1 00G 24PK CBB BP NGCC EXP H .S CODE: 19053100 & 190 54 000 INVOICE NO: 126464542 5 & 1131500407 DT: 04.08.2 021 SB NO & DATE: 4005615 & 4005616 DT: 05.08.2021 T OTAL GROSS WT- 16628.00 KG S TOTAL NET WT: 14716.10 K GS FREIGHT PREPAID =STATE : GUJARAT - 370 427 & STAT E CODE :24 GSTIN NO.24AAB CB2066P2ZK ==E-MAIL : JESS ICA=PEGASUSCHB.COM NICOLET TE=PEGASUSCHB.COM ATTN: JE SSICA	HS 242420
2021-09-03	3608 PCS	15133KG	BRITANNIA SWEET BISCUITS AND RUSK 3608 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000560580 1000823512 - EXP/H0330 CTN CARIETY NT.WT./KGS 100 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 270 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 90 WHEAT RUSK 305G 24PK EXP 150 GD CASHEW 600G 6PK CBB NR EXP 134 MILK BIKIS 540G 8 PK CBB NON GCC EXP 210 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 2600 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 54 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP H.S CODE 19053100, 19054000 INVOICE NO 1264645356 DT 18.07.2021 SB NO & DATE 4005166 DT 19.07.2021 TOTAL GROSS WT- 15132.62 KGS TOTAL NET WT 13420.08 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-08-29	1989 CTN	11912KG	1989 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000857332 1000857337 - EXP/H0347 CTN CARIETY NT .WT./KGS 1320 MILK RUSK 56 0G 12PK CBB DHANUSH NGCC E XP 660 TREAT CREAMS CHOCO 100G 24PK CBB NGCC 9 WHEAT RUSK 610G 12PK CBB NON GC C EXP H.S CODE: 19054000 & 19053100 INVOICE NO: 1 2 64645414 DT: 29.07.2021 SB NO & DATE: 4005506 DT: 29 .07.2021 TOTAL GROSS WT- 1 1912.58 KGS TOTAL NET WT: 10520.28 KGS FREIGHT PREP AID =STATE : GUJARAT - 370 427 & STATE CODE :24 GST IN NO.24AABCB2066P2ZK ==E- MAIL : JES SICA=PEGASUSCHB. COM NICOLETTE=PEGASUSCHB.C OM ATTN: JESSICA	HS 190540
2021-08-24	3581 CTN	15777KG	3581 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000227164 1000532462 1000560580 1000823512 - EX P/H0311 CTN CARIETY NT.WT. /KGS 150 BRIT MBK CRM 100G 48 PK NGCC EXP NL 19 BOUR BON 780G 8PK SRP NON GCC E XP 44 BRIT MILK BIKIS 90G 24 PK N GCC 50 BRIT MBK CR M 100G 48 PK NGCC EXP NL 2 55 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 700 GOODD AY BUTTER 75G 48PK CTN VP ROI EXP 2299 GD CASHEW 600 G 6PK CBB NR EXP 64 GD BUTTER 75G 48PK US PROMO 2 FO R 1 H.S CODE: 19053100 INVOICE NO: 1264645340 D T: 15.07. 2021 SB NO & DATE : 4005062 DT: 15.07.2021 T OTAL GROSS WT- 15777.11 KG S TOTAL NET WT: 13118.40 K GS FREIGHT PREPAID =STATE : GUJARAT - 37O 427 & STAT E CODE : 24 GSTIN NO.24AAB CB2066P2ZK ==E-MAIL : JESS ICA=PEGASUSCHB.COM NICOLET TE=PEGASUSCHB.COM	HS 190531
2021-08-24	1745 CTN	9331KG	1745 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000823512 - EXP/H0309 & 1000823512 - EXP/H0310 CTN CARIETY NT.WT./KGS 79 MARIEGOLD 250G 24PK CBB NO N GCC EXP NEW 800 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 33 WHEAT RUSK 610G 12 PK CBB NON GCC EXP 287 BRI T MBK CRM 100G 48 PK NGCC EXP NL 297 LITTLE HEARTS C L. 75G 72PP CBB EXP.USA/A 249 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S COD E: 19053100 & 19054000 IN VO ICE NO: 1264645339 & 113 1500351 DT: 14.07.2021 SB NO & DATE: 4005029 & 40050 30 DT: 14.07.2021 TOTAL GR OSS WT- 9331.56 KGS TOTAL NET WT: 8070.96 KGS FREIGH T PREPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24A ABCB2066P2Z K ==E-MAIL : JESSICA=PEGAS USCHB.COM NICOLETTE=PEGASU SCHB.COM ATTN: JESSICA	HS 190531
2021-08-24	3599 CTN	16836KG	3599 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000823512 - EXP/H0308 CTN CARIETY NT.WT./KGS 60 5 WHEAT RUSK 610G 12PK CBB NON GCC EXP 1100 MILK BIK IS 540G 8 PK CBB NON GCC E XP 894 BRIT MILK BIKIS 90G 24 PK N GCC 1000 BOURBON 97G 30PK NGCC#EXP 2FOR 1 PR H.S CODE: 19053100 & 19054000 INVOICE NO: 12646 45338 DT: 14.07.2021 SB NO & DATE: 4005028 DT: 14.07 .2021 TOTAL GROSS WT- 16,8 36.22 KGS TOTAL NET WT: 14 ,021.64 KGS FREIGHT PREPAI D =STATE : GUJARAT - 37O 4 27 & STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK ==E-MA IL : JESSICA=PEGASUSCHB.CO M NICOLETTE=PEGASUSCHB.COM ATTN: JESSICA	HS 190531
2021-08-24	2940 CTN	14186KG	2940 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000823512 - EXP/H0314 CTN CARIETY NT.WT./KGS 36 6 WHEAT RUSK 610G 12PK USA PR EXP 1012 GD CASHEW 75G 48PK US PROMO 2 FOR 1 1 26 MILK RUSK 56 0G 12PK CBB USA PROMO EXP 1436 GD BUT TER 75G48PK US PROMO 2 FO R 1 H.S CODE: 19053100 & 19054000 INVOICE NO: 1264645343 DT: 15.07. 2021 SB NO & DATE: 4005078 DT: 15.07.2021 TOTAL GROSS WT- 14,186.44 KGS TOTAL NET W T: 12,338.64 KGS FREIGHT P REPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK = =E-MAIL : JESSICA=PEGASUSC HB.COM NICOLETTE=PEGASUSCH B.COM ATTN: JESSICA	HS 190531
2021-08-17	2155 CTN	15132KG	2155 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000823512 1000907685 - EXP/H0290 CTN CARIETY NT .WT./KGS 200 MILK RUSK 560 G 12PK CBB USA PROMO EXP 1 450 BOURBON 780G 8PK SRP N ON GCC WIDE PACK 300 MARIE GOLD 600G 10PK CBB NON GCC EXP 205 BRIT MARIE GOLD 1 50G 60 PK NGCC EXP NL H .S CODE: 19053100 & 19054000 INVOICE NO: 1 264645320 DT: 07.07.2021 SB NO & DAT E: 4004870 DT: 07.07.2021 TOTAL GROSS WT- 15,132.45 KGS TOTAL NET WT: 14,037. 00 KGS FREIGHT PREPAID =ST ATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.2 4AABCB2066P2ZK ==E-MAIL : JESSICA=PEGASUSCHB.COM NIC OLETTE=PEGASUSCHB.COMATTN : JESSICA	HS 242400
2021-08-17	1816 CTN	13676KG	1816 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 1000823512 - EXP/H0291 CTN CARIETY NT .WT./KGS 62 BRIT MARIE GOL D 150G 60 PK NGCC EXP NL 2 90 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 600 MARIE GOLD 600G 10PK CBB NON GCC EXP 101 BRIT MARIE GOLD 1 50G 60 PK NGCC EXP NL 13 3 MARIEGOLD 250G 24PK CBB NO N GCC EXP NEW 332 BRIT MAR IE GOLD 150G 60 PK NGCC EX P NL 298 MARIEGOLD 250G 24 PK CBB NON GCC EXP NEW H.S CODE: 19053100 INVOICE N O: 1264645321 D T: 08.07. 2021 SB NO & DATE: 4004900 DT: 08.07.2021 TOTAL GROS S WT- 13,676.95 KGS TOTAL NET WT: 12,381.00 KGS FREI GHT PREPAID =STATE : GUJAR AT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P 2ZK ==E-MAIL : JESSICA=PEG ASUSCHB.COM NICOLETTE=PEGA SUSCHB.COM ATTN: JESSICA	HS 190531
2021-08-17	2601 CTN	16819KG	2601 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000823512 1000907681 - EXP/H0289 CTN CARIETY NT .WT./KGS 76 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 540 TRT BOURBON PP 196G 2 4PK REN NONGCC EXP 178 MIL K RUSK 560G 12PK CBB USA P ROMO EXP 209 BRIT MARIE GO LD 89G 60 PK NGCC EXP NL 1 598 BOURBON 780G 8PK SRP N ON GCC WIDE PAC K H.S CODE: 19053100 & 19054000 INVO ICE NO: 1264645318 DT: 07. 07.2021 SB NO & DATE: 4004867 DT: 07.07.2021 TOTAL G ROSS WT- 16,819.9 5 KGS TOT AL NET WT: 15,533.10 KGS F REIGHT PREPAID =STATE : GU JARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB20 66P2ZK ==E-MAIL : JESSICA= PEGASUSCHB.COM NICOLETTE=P EGASUSCH B.COM ATTN: JESSIC A	HS 190531
2021-08-08	3355 CTN	16693KG	3355 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 1000560580 1000560581 1000823512 - EX P/H0285 & 1000560580 - EXP /H0286 CTN CARIETY NT.WT./ KGS 16 WHEAT RUSK 305G 24P K EXP 33 BRITMILK BIKIS 9 0G 24 PK N GCC 146 NICE TI ME 8 0G 30PK CBB NON GCC EX P 94 BOURBON 780G 8PK SRP NON GCC EXP 121 GD CASHEW 75G 48PK CBB NREXP 206 BR IT MILK BIKIS 90G 24 PK N GCC 200 BRIT TIGER GLUCOSE 600(12=50)G 5PK NGCC 26 W HEAT RUSK 610G 12PK USA PR EXP 800 TREAT BOU RBON PP 97G 30PK CANADA EXPT 36 BO URBON CREAMS 390G 24PK ATC NEW ROI EXP 250 MILK RUSK 280G 24PK CBB DHANUSH NGC C EXP 260 GD CASHEW 75G 48 PK CBB NR EXP 125 NICE TIM E 480G 5PK C BB NON GCC EXP 156 BRIT MILK BIKIS 90G 2 4 PKN GCC 538 BOURBON CRE AMS 390G 24PK ATC NEW ROI EXP 48 TREAT CRM STRAWBERR Y 120G 24PK SRP NGCC 300 J IM JAM 100G 24PK CBB BP NG CC EXP H.S CODE: 19054000 & 19053100 INVOICE NO: 12 64645313 & 1131500336 DT: 03.07.2021 SB NO& DATE: 4 004788 & 4004789 DT: 05.07 .2021 T OTAL GROSS WT- 1669 3.10 KGS TOTAL NET WT: 14 6 08.08 KGS FREIGHT PREPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN N O.24AABCB2066P2ZK ==E-MAIL : JESSICA=PEGASUSCHB.COM NICOLETTE=PEGASUSCHB.COM A TTN: JESSICA	HS 190540
2021-07-31	3740 PCS	15429KG	BRITANNIA SWEET BISCUITS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 1000560580 - EXP/H0246 CTN CARIETY NT.WT./KGS 800 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 300 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 1100 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 999 GD CASHEW 600G 6PK CBB NR EXP 271 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 270 GD CASHEW 75G 48PK CBB NR EXP H.S CODE 19053100 INVOICE NO 1264645272 DT 24.06.2021 SB NO & DATE 4004501 DT 24.06.2021 TOTAL GROSS WT- 15428.87 KGS TOTAL NET WT 13464.00 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-07-31	4001 PCS	15856KG	BRITANNIA SWEET BISCUITS AND RUSK 4001 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 - EXP/H0244 & 1000532462 - EXP/H0245 CTN CARIETY NT.WT./KGS 620 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 364 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 1200 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 900 GD CASHEW 600G 6PK CBB NR EXP 37 WHEAT RUSK 305G 24PK EXP 400 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 250 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 230 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC H.S CODE 19053100 & 19054000 INVOICE NO 1264645271 & 1131500307 DT 23.06.2021 SB NO & DATE 4004499 & 4004500 DT 24.06.2021 TOTAL GROSS WT- 15856.34 KGS TOTAL NET WT 13907.64 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK XC G RO AHMEDABAD GUJARAT	HS 190531
2021-07-25	5295 CTN	18090KG	5295 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 1000560580 1000560581 - EXP/H0267 & 1 000532462 1000560580 - EXP /H0268 CTN CARIETY NT.WT./ KGS 1020 NICE TIME 480G 5P K CBB NON GCCEXP 954 NICE TIME 80G 30PK CBB NON GCC EXP 4 8 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 50 G OODDAY PIS/BAD 75G 48PK NO N GCC EXP NEW 199 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 500 GOODDAY PIS/BDM 7 5G 48PK CTN VP ROI EXP 40 WHEAT RUSK 305G 24PK EXP 3 00 GD CASHEW 600G 6PK CBB NR EXP 220 GOODDAY CHOCOCH IP 120G30PKCBB NONGCC EXP 100 GD CC 720G (120G X 6 D ISP) 8PK NGCC 500 BRIT TIG ER GLUCOSE 600(12=50)G 5PK NGCC 50 GOODDAY CHOCOCHIP 120G30PKCBB N ONGCC EXP 14 WHEAT RUSK 610G 12PK USA PR EXP 100 TREAT CRM ORANG E 120G 24 PKT SRP N GCC 50 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 120 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 1000 JIM JAM 100G 24P K CBB BP NGCC EXP 30 P.MAG ICCHOCOLUSH 75G 24PK CBB NON GCC H.S CODE: 19 05310 0 & 19054000 INVOICE NO: 1264645286 & 1131500319 D T: 26.06.2021 SB NO & DATE : 4004 595 & 4004596 DT: 26 .06.2021 TOTAL GROSS WT-1 8090.84 KGS TOTAL NET WT: 15232.08 KGS FRE IGHT PREPA ID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTI N NO.24AABCB2066P2ZK ==E-MAIL : JESSICA=PEGASUSCHB.C OM NICOLETTE=PEGA SUSCHB.CO M ATTN: JESSICA	HS 190531
2021-07-25	3861 CTN	16398KG	3861 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000560580 1000560581 - EXP/H0264 CTN CARIETY NT .WT./KGS 80 WHEAT RUSK 305 G 24PK EXP 41 MILK BIKIS 5 40G 8 PK CBB NON GCC EXP 2 50 NICE TIME 480G 5PK CBB NON GCC EXP 200 NICE TIME 80G 30PK CBB NON GCC EXP 1 100 GD CASHEW 75G 48PK U S PROMO 2 FOR 1 1000 GD PI S/BAD 75G 48PK U S PROMO 2 FOR 1 1100 GD BUTTER 75G 48PK US PROMO 2 FOR 1 4 0 WHEAT RUSK 305G 24PK EXP 50 GD CC 720G (120G X 6 D ISP) 8PK NGCC H.S CODE: 1 9053100 & 19054000 INVOICE NO: 126464 5284 DT: 26.06. 2021 SB NO & DATE: 4004579 DT: 26.06.2021 TOTAL GROS S WT- 16,398.72 KGS TOTAL NET WT: 13,943.52 KGS FREI GHT PREPAID = STATE : GUJAR AT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P 2ZK ==E-MAIL : JESSICA=PEG ASUSCHB.COM NICOLETTE=PEGA SUSCHB.COM ATTN: JESSICA	HS 190531
2021-07-19	2163 CTN	13887KG	2163 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 1000560580 1000560581- EXP/H0217 CTN CARIETY NT.WT./KGS 200 TRE AT BOURBON PP 97G 30PK CAN ADA EXPT 100 BOURBON CREAM S 390G 24PK ATC NEW ROI EX P 200 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 550 MA RIEGOLD 600G 10PK CBB NO N GCC EXP 70 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 200 BRIT MARIE GOLD 150G 60 P K NGCC EXP NL 287 MILK RUS K 560G 12PK CBB USA PROMO EXP 20 WHEAT RUSK 610G 12P K USA PR EXP 536 GOODDAY B UTTER 75G 48PK CTN VP ROI EXP H.S CODE: 19053100 & 19054000 INVOICE NO: 12646 452 52 DT: 19.06.2021 SB NO & DATE: 4004392 DT: 19.06 .2021 TOTAL GROSS WT- 13,8 87.58 KGS TOT AL NET WT: 12 ,196.44 KGS FREIGHT PREPAI D =STATE : GUJARAT - 37O 4 27 & STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK ==E-MA IL : JESSICA=PEGASUSCHB.CO M NICOLETTE=PEGASUSCHB.COM ATTN:JESSICA	HS 190531
2021-07-19	3098 CTN	14276KG	3098 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000007061 1000239969 1000532462 1000560581 - EX P/H0239 CTN CARIETY NT.WT. /KGS 370 GOODDAY BUTTER 75 G 48PK NON GCC EXP NEW 400 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 400 GOODDA Y BUTTER 75G 48PK CTN VP R OI EXP 600 GOODDAY PIS/B DM 75G 48PK CTN VP ROI EXP 2 00 WHEAT RUSK 305G 24PK EX P 476 GD CASHEW 75G 48PK C BB NR EXP 400 GD CASHEW 60 0G 6PK CBB NR EXP 160 WHEA T RUSK 610G 12PK USA PR EX P 59 MILK BIKIS 540G 8 PK CBB NON GCC EXP 20 WHEAT R USK 305G24PK EXP 13 WHEAT RUSK 305G 24PK EXP H.S CO DE: 19053100 & 19054000 I NVOICE NO: 126464 5267 DT: 22.06.2021 SB NO & DATE: 4004467 DT: 23.06.2021 TOT AL GROSS WT- 14276.56 KGS TOT AL NET WT: 12657.24 KG S FREIGHT PREPAID =ST ATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABC B2066P2ZK ==E-MAIL : JESSI CA=PEGASUSCHB.COM NICOLETT E=PEGASUSCHB.COM ATTN: JES SICA	HS 190531
2021-07-19	3142 CTN	14931KG	3142 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000227164 1000532462 - EXP/H0219 CTN CARIETY NT .WT./KGS 44 NICE TIME 80G 30PK CBB NON GCC EXP 1200 GOODDAY BUTTER 75G 48PK NO N GCC EXP NEW 415 MARIEGOL D 250G 24PK CBB NON GCC EX P NEW 283 WHEAT RUSK 305G 24PK EXP 1200 GD CASHEW 7 5 G 48PK CBB NR EXP H.S CODE : 19053100 & 19 054000 INV OICE NO: 1264645254 DT: 19 .06.2021 SB NO & DATE: 400 4393 DT: 19.06.2021 TOTALGROSS WT- 14,931.47 KGS TO TAL NET WT: 13,30 7.16 KGS FREIGHT PREPAID =STATE : G UJARAT - 37O 427 & STATE C ODE : 24 GSTIN NO.24AABCB2 066P2ZK ==E-MAIL : JESSICA =PEGASUSCHB.COM NICOLETTE= PEGASUSCHB.COM ATTN: JESSI CA	HS 190531
2021-07-18	4133 PCS	20125KG	SWEET BISCUITS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 - EXP/H0204 CTN CARIETY NT.WT./KGS 963 TREAT BOURBON PP 97G 30PK CANADA EXPT 19 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 799 BOURBON 780G 8PK SRP NON GCC EXP 285 WHEAT RUSK 305G 24PK EXP 900 MILK BIKIS 540G 8 PK CBB NON GCC EXP 1167 BRIT MILK BIKIS 90G 24 PK N GCC H.S CODE 19053100 & 19054000 INVOICE NO 1264645231 DT 13.06.2021 SB NO & DATE 4004235 DT 14.06.2021 TOTAL GROSS WT- 20,124.52 KGS TOTAL NET WT 16,460.85 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-07-18	2070 PCS	13805KG	BRITANNIA SWEET BISCUITS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000227164 1000532462 - EXP/H0198 CTN CARIETY NT.WT./KGS 50 MARIEGOLD 600G 10PK CBB NON GCC EXP 450 BOURBON 780G 8PK SRP NON GCC EXP 360 MARIEGOLD 600G 10PK CBB NON GCC EXP 70 NICE TIME 480G 5PK CBB NON GCC EXP 200 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 940 MARIEGOLD 600G 10PK CBB NON GCC EXP H.S CODE 19053100 INVOICE NO 1264645224 DT 11.06.2021 SB NO & DATE 4004212 DT 11.06.2021 TOTAL GROSS WT- 13805.00 KGS TOTAL NET WT 12144.00 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-07-18	1243 PCS	9777KG	BRITANNIA SWEET BISCUITS AND RUSK 1243 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 - EXP/H0202 & 1000532462 1000560580 - EXP/H0203 CTN CARIETY NT.WT./KGS 185 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 538 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 70 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 50 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 250 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 150 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE 19053100 INVOICE NO 1264645230 & 1131500282 DT 12.06.2021 SB NO & DATE 4004233 & 4004234 DT 14.06.2021 TOTAL GROSS WT- 9777.00 KGS TOTAL NET WT 8880.00 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-07-09	3156 PCS	15140KG	BRITANNIA SWEET BISCUITS AND RUSK 3156 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532462 1000560581 - EXP/H0189 & 1000227164 1000239969 - EXP/H0188 CTN CARIETY NT.WT./KGS 337 TREAT BOURBON PP 97G 30PK CANADA EXPT 238 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 43 GD CASHEW 75G 48PK CBB NR EXP 130 TREAT CREAMS VANILLA 100G 24PK CBB NGCC 350 MILK RUSK 560G 12PK CBB USA PROMO EXP 500 WHEAT RUSK 610G 12PK USA PR EXP 8 MILK RUSK 560G 12PK CBB USA PROMO EXP 250 JIM JAM 100G 24PK CBB BP NGCC EXP 1300 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 & 19054000 INVOICE NO 1264645210 & 1131500272 DT 05.06.2021 SB NO & DATE 4004090 & 4004091 DT 05.06.2021 TOTAL GROSS WT- 15140.23 KGS TOTAL NET WT 13460.91 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-07-06	4945 CTN	18532KG	4945 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000227164 1000239969 1000277545 - EXP/H0149 & 1 000227164 1000239969 10002 77545 - EXP/H0150 CTN CARI ETY NT.WT./KGS 233 NICE TI ME 480G 5PK CBB NON GCC EX P 260 NICE TIME 80G 30PK C BB NON GCC EXP 350 TREAT B OURBON PP 97G 30PK CAN ADA EXPT 200 TRT BOURBON PP 19 6G 24PK REN NONGCC EXP 350 GOODDAY PIS/BAD 75G 48PK NON GCCEXP NEW 100 GOODDA Y PIS/BDM 75G 48PK CTN VP ROI EXP 50 GOODDAY CHOCOCH IP 120G30PKCBB NO NGCC EXP 200 MILK RUSK 280G 24PK CB B DHANUSHNGCC EXP 13 WHEA T RUSK 305G 24PK EXP 100 G D CASHEW 600G 6PK CBB NR E XP 9 MILK BIKIS 540G 8 PK CBB NON GCC EXP 250 BRIT M ILK BIKIS 90G 24 PK N GCC 30 GD CC 720G (120G X 6 DI SP) 8PK NGCC 50 BRIT MBK C RM 100G 48 PK NGCC EXP NL 100 GOODDAY BUTTER 75G 48P K NON GCC EXP NEW 50 GOODD AY PIS/BAD 75G 48PK NON GC C EXP NEW 33 GD CASHEW 75G 48PK CBB NR EXP 387 GOODD AY PIS/BDM 75G 48PK CTN VP ROI EXP 942 NICE TIME 480 G 5PK CBB NON GCC EXP 158 NICE TIME 80G 30PK CBB NON GCC EXP 400 NICE TIME 48 0 G 5PK CBB NON GCC EXP 300 NICE TIME 80G 30PK CBB NON GCC EXP 250 TREAT CRM PIN EAPPLE 120G 24PK SRP NGCC 50 TREAT CRM PINEAPPLE 120 G24PK SRP NGCC 80 TREAT C RM PINEAPPLE 120G 2 4PK SRP NGCC H.S CODE: 19053100 & 19054000 I NVOICE NO: 126 4645167 & 1131500247 DT: 2 5.05.2021 SB NO & DATE: 40 03802 & 4003803 DT: 26.05. 2021 TOTAL GROSS WT- 18532 .77 KGS TOTA L NET WT: 1519 8.94 KGS FREIGHT PREPAID = STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO .24AABCB2066P2ZK ==E-MAIL : JESSICA=PEGASUSCHB.COM N ICOLETTE=PEGASUSCHB.COM AT TN: JESSICA	HS 190531
2021-07-06	1861 CTN	10877KG	1861 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000227164 1000239969 - EXP/H0137 & 1000227164 1 000239969 - EXP/H0138 CTN CARIETY NT.WT./KGS 150 BOU RBON CREAMS 390G 24PK ATC NEW ROI EXP 100MARIEGOLD 600G 10PK CBB NON GCC EXP 300 BOUR BON 780G 8PK SRP N ON GCC EXP 350 GD CASHEW 7 5G 48PK CBB NR EXP 141 MIL K BIKIS 540G 8 PK CBB NON GCC EXP 70 MARIEGOLD 600G 10PK CBB N ON GCC EXP 400 L ITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 150 LITTLE H EARTS CL. 75G 72PP CBB EXP .USA/A 150 P.MAGIC CHOCOLU SH 75G 24PKCBB NON GCC 50 P.MAGIC CHOCOLUSH 75G 24P K C BB NON GCC H.S CODE: 1 9053100 INVOICE NO: 1264 645160 & 1131500238 DT: 24 .05.2021 SB NO & DATE: 400 3746 & 4003747 DT: 24.05.2 021TOTAL GROSS WT- 10877. 30 KGS TOTAL NET WT: 9495. 12 KGS FREIGHT PREPAID =ST ATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.2 4AABCB2066P2ZK ==E-MAIL : JESSICA=PEGASUSCHB.COM NIC OLETTE=PEGASUSCHB.COM ATTN : JESSICA	HS 190531
2021-07-02	2518 PCS	15990KG	BRITANNIA SWEET BISCUITS 2518 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000227164 1000239969 1000277545 1000532462 10005 - EXP/H0182 CTN CARIETY NT.WT./KGS 201 WHEAT RUSK 305G 24PK EXP 225 NICE TIME 480G 5PK CBB NON GCC EXP 294 NICE TIME 80G 30PK CBB NON GCC EXP 200 BRIT TIGER GLUCOSE 600(12X50)G 5PK NGCC 214 WHEAT RUSK 305G 24PK EXP 100 BRIT TIGER GLUCOSE 600(12X50)G 5PK NGCC 17 GD CASHEW 75G 48PK CBB NR EXP 392 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 400 TRT BOURBON PP 196G 24PK REN NONGCC EXP 100 TRT BOURBON PP 196G 24PK REN NONGCC EXP 375 MILK RUSK 560G 12PK CBB USA PROMO EXP H.S CODE 19053100 & 19054000 INVOICE NO 1264645207 DT 04.06.2021 SB NO & DATE 4004049 DT 04.06.2021 TOTAL GROSS WT- 15,989.85 KGS TOTAL NET WT 13,783.72 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-06-20	2903 CTN	15641KG	2903 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000227164 1000239969 - EXP/H0111 CTN CARIETY NT .WT./KGS 253 WHEAT RUSK 30 5G 24PK EXP 700 MILK BIKIS 540G 8 PK CBB NON GCC EXP 850 BRIT MILK BIKIS 90G 2 4 PK N GCC 200 GOODDAY BUT TER 75G 48PK NON GCC EXP N EW 200 MARIEGOLD 250G 24 PK CBB NON GCC EXP NEW 400 M ARIEGOLD 600G 10PK CBB NON GCC EXP 100 BRIT MARIE GO LD 89G 60 PK NGCC EXP NL 2 00 BRIT MARIE GOLD 150G 60PK NGCC EXP NL H.S CODE: 19053100 & 19054000 INVOI CE NO: 1264645134 DT: 16. 05.2021 SB NO & DATE: 400 3524 DT: 17.05.2021 TOTAL GRO SS WT- 15,641.09 KGS TO TAL NET WT: 13,365.96KGS FREIGHT PREPAID =STATE : G UJARAT - 37O 427 & STATE C ODE : 24 GSTIN NO.24AABCB2 066P2ZK ==E-MAIL : JESSICA =PEGASUSCHB.COM NICOLETTE= PEGASUSCHB.COM ATTN: JESSI CA	HS 190531
2021-06-20	2313 CTN	14311KG	2313 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000227164 - EXP/H0106 & 1000007060 1000007061 - EXP/H0107 CTN CARIETY NT.W T./KGS 405 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 6 52 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 300 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 44 NICE TIME 80G 30PK CBB NON GCC EXP 500 BRIT MARIE GOLD 150 G 60 PK NGCC EXP NL 12 JIM JAM 10 0G 24PK CBBBP NGCC EXP 40 0 JIM JAM 100G 24PK CBB BP NG CC EXP H.S CODE: 19053 100 & 19054000 INVOIC E NO: 1264645128 & 1131500216 DT: 15.05.2021 SB NO & DA TE: 4003510 & 4003511 DT: 15.05.2021 TOTAL GROSS WT- 14311.93 KGS TOTAL NET WT : 12980.40 KGS FREIGHT PRE PAID =STATE : GUJA RAT - 37 O 427 & STATE CODE : 24 GS TIN NO.24AABCB2066P2ZK ==E -MAIL : JESSICA=PEGASUSCHB .COM NICOLETTE=PEGASUSCHB. COM ATTN: JESSICA	HS 190531
2021-05-28	3134 CTN	15186KG	3134 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000007060 1000007061- EXP/H0017 CTN CARIETY NT. WT./KGS 443 TREAT BOURBON PP 97G 30PK CANADA EXPT40 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 67 WHEAT R USK 305G 24PK EXP 26 MILK BIKIS 540G 8 PK CBB NON GC C EXP 646 GOODDAY BUTTER 7 5G 48PK NON GCC EXP NEW 18 6 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 366 WHEAT R USK 610G 12PK CBB NON GCC EXP 200 MILK BIKIS 1KG(100 GX10) 6PK NGCC 400 GD CASH EW 75G 48PK CBB NR EXP 760 GD CASHEW 600G 6PK CBB NR EXP H.S CODE: 19053100 & 19054000 INVOICE NO: 1264 6450 28 DT: 16.04.2021 SB N O & DATE: 4002743 DT: 16.0 4.2021 TOTAL GROSS WT- 15, 186.06 KGS TO TAL NET WT: 1 3,316.61 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTI N NO.24AABCB2066P2ZK ==E-M AIL : JESSICA=PEGASUSCHB.C OM NICOLETTE=PEGASUSCHB.CO M ATTN: JESSICA	HS 190531
2021-05-24	2270 CTN	12226KG	2270 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000000685 1000007060 - EXP/H0019 & 1000007060 1 000007061 - EXP/H0020 CTN CARIETY NT.WT./KGS 110 GOO DDAY PIS/BAD 75G 48PK NON GCC EXP NEW 1044 GOODDAY P IS/BDM 75G 48PK CTN VP ROI EXP 340 GD CASHEW 600G 6P K CBB NR EXP 704 WHEAT RU S K 610G 12PK CBB NON GCC EX P 50 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 22 LIT TLE HEARTS CL. 75G 72PP CB B EXP.USA/A H.S CODE: 190 53100 & 19054000 INVOICE N O: 1264645033 & 11315000 15 DT: 19.04.2021 SB NO & DATE: 400 2823 & 4002824 DT : 19.04.2021 TOTAL GROSS W T- 12226.60 KGS TOTAL NET WT: 10920.48 KGS FREIGHT P REPAID =STATE : GUJARAT - 37O 427 & S TATE CODE : 24 GSTIN NO.24AABCB2066P2ZK = =E-MAIL : JESSICA=PEGASUSC HB.COM NICOLETTE=PEGASUSCH B.COM ATTN: JESSICA	HS 190531
2021-05-24	3538 CTN	14578KG	3538 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000007059 1000007060 1000007061 - EXP/H0056 & 1 000007060 1000007061 - EXP /H0057 CTN CARIETY NT.WT./ KGS 55 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 800 NICE TIME 480G 5PK CBB NON GCC EXP 400 NICE TIME 80G 30PK CBB NON GCC EXP 149 TREAT CREAMS CHOCO 100G 24 PK CBB NGCC 479 GOODDAY BU TTER 75G 48PK CTN VP ROI E XP 454 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 310 W HEAT RUSK 610G 12PK CBB NO N GCC EXP 48 MARIEGOLD 600 G 10PK CBB 1.99 NON GCC EX 154 GOOD DAY BUTTER 75G 48PK NON GCC EXP NEW 220 G OODDAY BUTTER 75G 48PK NON GCC EXP NEW 21 GOODDAY CH OCOCHIP 120G30PKCBB NONGCC EXP 100 LITTL E HEARTS 75G 80PK CBB DISP NGCC EXP 34 8 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE: 1905 3 100 & 19054000 INVOICE NO: 1264645068 & 1131500184 DT: 27.04.2021 SB NO & DA TE: 4003038& 4003039 DT: 27.04.2021 TOTAL GROSS WT- 145 78.38 KGS TOTAL NET WT : 12525.60 KGS FREIGHTPRE PAID =STATE : GUJARAT - 37 O 427 & STATE CODE : 24 GS TIN NO.24AABCB2066P2ZK ==E -MAI L : JESSICA=PEGASUSCHB .COM NICOLETTE=PEGASUSCHB. COM ATTN: JESSICA	HS 190531
2021-05-24	2596 CTN	11455KG	2596 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000007060 1000007061 - EXP/H0032 & 1000007061 - EXP/H0033 CTN CARIETY NT. WT./KGS 198 GOODDAY CHOCOC HIP 120G30PKCBB NONGCC EXP 165 MILK BIKIS540G 8 PK CBB NON GCC EXP 70 GD CC 7 20G (12 0G X 6 DISP) 8PK NG CC 800 GOODDAY PIS/BAD 75 G 48PK NON GCC EXP NEW 185 GOODDAY BUTTER 75G48PK CT N VP ROI EXP 314 LITTLE HE ARTS CL. 75G 72PP CBB EXP. USA/A 420 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 240 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 180 LITTLE HEARTS 75G 80PK CBB DISP N GCC EXP 24 LITTLE HEARTS C L. 75G 72PP CBB EXP.USA/A H.S CODE: 19053100 INV OIC E NO: 1264645050 & 11315 00027 DT: 22.0 4.2021 SB NO & DATE: 4002921 & 4002922 DT: 23.04.2021 TOTAL GROS S WT- 11455.81 KGS TOTAL N ET WT: 10180.80 KGS FREIGH T PREPAID =STATE: GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2Z K ==E-MAIL : JESSICA=PEGAS USCHB.COM NICOLETTE=PEGASU SCHB.COM ATTN: JESSICA	HS 190531
2021-05-16	3147 CTN	17767KG	3147 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000007060 1000007061 - EXP/H0014 CTN CARIETY NT .WT./KGS 300 TRT BOURBON P P 196G 24PK REN NONGCCEXP 650 BOURBON 780G 8PK SRP NON GCC EXP 100 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 233 WHEAT RUSK 305G 2 4PK EXP 700 MILK BIKIS 540 G 8 PK CBB NON GCC EXP 550 BRIT MILK BIKIS 9 0G 24 PK N GCC 144 MILK BIKIS 1KG( 100GX10) 6PK NGCC 120 WHEA T RUSK 610G 12PK CBB NON G CC EXP 100 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP N 250 BRIT MILK BIKIS 90G 24 PK N GCC H.S CODE: 190 53100 & 19054000 INVOICE N O: 1264645016 DT: 12.04. 2021 SB NO & DATE: 400 2667 DT: 13.04.2021 TOTAL GROS S WT- 17,767.7 7 KGS TOTAL NET WT: 15,009.96 KGS FREI GHT PREPAID =STATE : GUJAR AT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P 2ZK ==E-MAIL : JESSICA=PEG ASUSCHB.COM NICOLETTE=PEGA SUSCHB.COM ATTN: JESSICA	HS 190531
2021-05-10	2190 CTN	13926KG	2190 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000007059 1000007061 - EXP/H0012 CTN CARIETY NT .WT./KGS 1113 MARIEGOLD 60 0G 10PK CBB 1.99 NON GCC EX 340 MARIEGOLD 250G 24P K CBB NON GCC EXP NEW 210 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 100 WHEAT RUS K 305G 24PK EXP 427 TREAT BOURBON PP 97G 30PK CANADA EXPT HS CODE : 19 054000 & 19053100 INVOICE NO: 12 64645012 D T: 09.04.2021 SB NO & DATE: 4002629 DT: 10 .04.2021 TOTAL GROSS WT- 1 3926.80 KGS TOTAL NET WT: 12582.57 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTI N NO.24AABCB2066P2ZK ==E-M AIL : JESSICA=PEGASUSCHB.C OM NICOLETTE=PEGASUSCHB.CO M ATTN: JESSI CA	HS 190540
2021-05-10	1853 CTN	12492KG	1853 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000006436 1000007061 - EXP/H0010 CTN CARIETY NT .WT./KGS 1830 MARIEGOLD 60 0G 10PK CBB NON GCC EXP 23 BOURBON CREAMS 390G 24PK ATC NEW ROI EXPH.S CODE: 19053100 INVOICE NO: 1264 645010 D T: 07.04.2021 SB N O & DATE: 4002584 DT: 08.0 4.2021 TOTAL GROSS WT- 12, 492.38 KGS TOTAL NET WT: 1 1195.28 KGS FREIGHT PREPAI D =STATE: GUJARAT - 37O 4 27 & STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK ==E-MA IL : JESSICA=PEGAS USCHB.CO M NICOLETTE=PEGASUSCHB.COM ATTN: JESSICA	HS 190531
2021-04-06	3171 CTN	15050KG	3171 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937109 0712937279 0712937481 - EXP/4871 & 07 12937279 - EXP/4872 CTN CA RIETY NT.WT./KGS 27 TREAT CREAM KOOL VANILLA 40G 96P K NGCC 1688 GOODDAY PIS/BD M 75G 48PK CTN VP ROI EXP 100 GOODDAY CHOCOCHIP 120G 30PKCBB NONGCC EXP 96 MI LK BIKIS 540G 8 PK CBB NON G CC EXP 177 NICE TIME 480G 5PK CBB NON GCC EXP 30 GD CC 720G (120G X 6 DISP) 8P K NGCC 80 BRIT MBK CRM 100 G 48 PK NGCC EXP NL 41 TRE AT CREAM KOOL VANILLA 40G 96PK NGCC 310 BOURBON CREA MS 390G 24PK ATC NEW ROI E XP 168 MARIEGOLD 600G 10PK CBB NON GCC EXP 200 NICE TIME 480G 5PK CBB NONGCC EXP 50 BRIT TIGER GLUCOSE 600(12=50)G 5P K NGCC 50 LI TTLE HEARTS CL. 75G 72PP C BB EXP.USA/A 29 GD CHUNKIE S 75G 24PK CBB NON GCC EXP 50 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC75 TREAT CRM ORANGE 120G 24 PKT SRP N GCC H. S CODE: 19053100 INVOICE NO: 97703510 & 70 4826307 DT: 10.03.2021 S B NO & DATE: 4001863& 400 1864 DT: 10.032021 TOTAL G ROSS WT- 1 5050.29 KGS TOT AL NET WT: 13262.04 KGS FR EI GHT PREPAID =STATE : GUJ ARAT - 37O 427 & STATE COD E : 24 GSTIN NO.24AABCB206 6P2ZK ==PHONE : 001-212-76 8-4646 E-MAIL : JESSICA=PE GASUSCHB.COM NICOLETTE=PEG ASUSCHB.COM ATTN: JESSICA	HS 210690
2021-03-24	3545 CTN	16817KG	3545 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937279 - EXP/4807 & 0712937279 - EXP/4808 CT N CARIETY NT.WT./KGS 25 TR T BOURBON PP 196G 24PKREN NONGCC EXP 400 GOODDAY BU TTER 75G 48PK NON GCC EXP NEW 2174 GOODDAY BUTTER 75 G 48PKCTN VP ROI EXP 137 GOODDAY PIS/BDM 75G 48PK C TN VP ROI EXP 750 BOURBON 780G 8PK SRP NON GCC EXP 3 4 BRIT TIGER GLUCOSE 600(1 2=50)G 5PK NGCC 25 TREAT C RM ORANGE 120G 24 PKT SRP N GCC H.S CODE: 19053100 INVOICE NO: 9770339 8 & 704 826255 DT: 09.02.2021 SB N O & DATE: 4001056 & 400105 7 DT: 10.02.2021 TOTAL GRO SS WT- 16817.89 KGS TOTAL NET WT: 14731.10 KG S FREI GHT PREPAID =STATE : GUJAR AT - 37O 42 7 & STATE CODE : 24 GSTIN NO.24AABCB2066P 2ZK==PHONE : 001-908-226- 0922 FAX : 001-908-22 6-063 3 E-MAIL :LSHIUPSC=YAHOO.C OM ATTN: LILY SHIU	HS 190531
2021-03-24	3889 CTN	16647KG	3889 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937279 - EXP/4809 CTN CARIETY NT.WT./KGS 26 GOODDAY BUTTER 75G 48PK CT N VP ROI EXP 1200 GD CASHE W 75G 48PK CBB NR EXP 2663 GD CASHEW 600G6PK CBB NR EXP H.S CODE: 19053100 I NVOICE NO: 97703404 DT: 10 .02.2021 SB NO & DATE: 40 0 1086 DT: 10.02.2021 TOTAL GROSS WT- 16,647.75 KGS TO TAL NET WT: 14,000.40 KGS FREIGHT PREPAID =STATE : G UJARAT - 37O 427 & STATE C ODE : 24 GSTIN NO.24AABCB2 066P2ZK ==PHONE : 001-908- 226-0922 FAX : 001-908-226 -0633 E-MAIL :LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190531
2021-03-24	3812 CTN	15546KG	3812 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937279 - EXP/4812 CTN CARIETY NT.WT./KGS 150 0 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 1775 GOOD DAY PIS/BDM 75G 48PK CTN V P ROI EXP 537 GD CASHEW 60 0G 6PK CBB NR EXP H.S CODE : 19 053100 INVOICE NO: 97 703408 DT: 11.02.2021 S B N O & DATE: 4001132 DT: 12.0 2.2021 TOTAL GROSS WT- 15 ,546.88 KGS TOTAL NET WT: 13,723 .20 KGS FREIGHT PREP AID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GST IN NO.24AABCB2066P2ZK ==PH ONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190531
2021-03-11	2821 CTN	19527KG	2821 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937279 - EXP/4795 & 0712937109 - EXP/4796 CT N CARIETY NT.WT./KGS 370 B OURBON CREAMS 390G 24PK AT C NEW ROI EXP 375 TRT BOUR BON PP 196G 24PK REN NONGC C EXP 128 MARIEGOLD 600G 1 0PK CBB NON GCC EXP 1450 B OURBON 780G 8PK SRP NO N GC C EXP 304 MILK BIKIS 540G 8 PK CBB NON GCC EXP 96 BR IT TIGER GLUCOSE 600(12=50 )G 5PK NGCC 98 P.MAGIC CHO COLUSH 75G 24PK CBB NONGC C H.S CODE: 19053100 INVO ICE NO: 977033 88 & 7048262 49 DT: 06.02.2021 SB NO & DATE: 4001003 & 4001002 DT : 06.02.2021 TOTAL GROSSW T- 19527.30 KGS TOTAL NET WT: 16819.38 KGS FREIGHT P REPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK = =PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM AT TN: LILY SHIU	HS 190531
2021-03-11	2555 CTN	13363KG	2555 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937279 - EXP/4790 CTN CARIETY NT.WT./KGS 117 2 MARIEGOLD 600G 10PK CBB NON GCC EXP 200 WHEAT RUSK 610G 12PK CBB NON GCC EXP 60 MILK RUSK 560G 12PK CB B DHANUSH NGCC EXP 323 NIC E TIME 480G 5PK CBB NON GC C EXP 600 BRIT MILK BIKIS 90G 24 PK N GCC 200 NICE T IME 80G 30PK CBB NON GCC E XP H.S CODE: 19053100 & 1 9054000 INVOICE NO: 977033 83 DT: 04.02.2021 SB NO & DATE: 4000938 DT: 05.02.20 21 TOTAL GROSS WT - 13363. 20 KGS TOTAL NET WT: 11450 .40 KGS FREIGHT PREPAID =S TATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO. 24AABCB2066P2ZK ==PHONE : 001-908-226-0922 FAX : 001 -908-226-06 33 E-MAIL :LSHI UPSC=YAHOO.COM ATTN: LILY SHIU	HS 190531
2021-02-22	4055 CTN	16485KG	4055 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937109 0712937199 - EXP/4758 & 0712936905 07 12937109 - EXP/4759 CTN CA RIETY NT.WT./KGS 70 WHEAT RUSK 610G 12PK CBB NON GCC EXP 90 MILK RUSK 560G 12P K CBB DHANUSH NGCC EXP 650 TREAT BOURBON PP 97G 30PK CANADA EXPT 650 GOODDAY P IS/BAD 75G 48PK NON GCC EX P NEW 124 GOODDAY BUTTER 7 5G 48PK CTN VP ROI EXP 614 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 50 GOODDAY CHOCOCHIP 120G30PKCBB NONG CC EXP 700 GD CASHEW75G 4 8PK CBB NR EXP 250 NICE TI ME 480G 5PK CBB NON GCC EX P 105 NICE TIME 80G 30PK C BB NON GCC EXP 150 GD CC 7 20G (120G X 6 DISP) 8PK NG CC 48 TREAT CREAM FUNKY CH OCO 40G 96P K NGCC 23 TREAT CREAM KOOL VANILLA 40G 96 PK NGCC 26 JIM JAM 100G 24 PK CBB NON GCC EXPORTS 100 NC OATS ALMOND MILK 8X6X7 5G 48PK NGCC 100 NC OATS O RANGE 75G 48PK NGCC EXP 28 0 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 25 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC H.S CODE: 19053100 & 19054000 INVOICE NO: 9770 3341 & 704826225 DT: 22.01 .2021 SB NO & DATE: 400057 8 & 4000579 DT: 23.01.2021 TOTAL GROSS WT- 16485.59 KGS TOTAL NET WT: 14372.9 4 KGS FREIGHT PREPAID =STA TE : GUJARAT - 37O 427 & S TATE CODE : 24 GSTIN NO.24 AABCB2066P2ZK ==PHONE : 00 1-908-226-0922 FAX : 001-9 08-226-0633 E-MAIL :LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 190531
2021-02-16	2207 CTN	11954KG	2207 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937109 - EXP/4743 & 0712937109 - EXP/4744 CT N CARIETY NT.WT./KGS 176 G OODDAY BUTTER 75G 48PKCTN VP ROI EXP 386 GOODDAY PI S/BDM 75G 48PK CTN VP ROI EXP 414 WHEAT RUSK 305G 24 PK EXP 800 GD CASHEW 600G 6PK CBB NR EXP 81 MILK BI K IS 540G 8 PK CBB NON GCC E XP 50 BRIT MARIEGOLD 150G 60 PK NGCC EXP NL 300 LIT TLE HEAR TS CL. 75G 72PP CB B EXP.USA/A H.S CODE: 190 53100 & 19054000 INVOICE N O: 97703322 & 704 826209 DT : 19.01.2021 SB NO & DATE: 4000430 & 4000431 DT: 19. 01.2021 TOTAL GROSS WT- 1 1954.26 KGS TOTAL NET WT: 10353.60 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTI N NO.24AABCB2066P2ZK ==PHO NE : 001-908-226-0922 FAX : 001-908-226-0633 E- MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190531
2021-02-10	2433 CTN	14779KG	2433 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712937109 - EXP/4710 CTN CARIETY NT.WT./KGS 828 MARIEGOLD 600G 10PK CBB N ON GCC EXP 286 WHEAT RUSK 305G 24PK EXP 1319 MILK BI KIS 540G 8 PK CBB NON GCC EXP H.S CODE: 19053100 & 19054000 INVOICE NO: 97703 281 DT: 07.01.2021 SB NO & DATE: 4000147 DT: 08.01.2 021 TOTAL GROSS WT - 14,77 9.06 KGS TOTAL NET WT: 12, 759.60 KG S FREIGHT PREPAID =STATE : GUJARAT - 37O 42 7& STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK = =PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :L SHIUPSC=YAHOO.COM ATTN: LI LY SHIU	HS 190531
2021-02-10	1819 CTN	12854KG	1819 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936905 0712937109 - EXP/4711 & 0712937144 - EXP/4712 CTN CARIETY NT.WT ./KGS 50 MARIEGOLD 250G24 PK CBB NON GCC EXP NEW 230 BRIT TIGER GLU COSE 600(12 =50)G 5PK NGCC 510 MILK RU SK 560G 12PK CBB DHANUSH N GCC EXP 100 BRIT MILK BI KI S 90G 24 PK N GCC 300 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 600 BRIT MARIE GOL D 150G 60 PK NGCC EXP NL 2 9 GD WF CHOCONUT 75G 24PK CBB NGCC EXP H.S CODE: 19 053100 & 19054000 INVOICE NO: 97703282 & 704826181 D T: 07.01.2021 SB NO & DATE : 4000148 & 4000149 DT: 08 .01.2021 TOTAL GROSS WT- 12854.80 KGS TOTAL NET WT: 11687.40 KGS FREIGHT PREP AID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GST IN NO.24AABCB2066P2ZK ==PH ONE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190531
2021-02-07	2033 CTN	12788KG	2033 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 0712936905 0712937109 0712937117 - EX P/4704 CTN CARIETY NT.WT./ KGS 70 WHEAT RUSK 610G12P K USA PR EXP 150 GOODDAY C HOCOCHIP 120G 30PKCBB NONGC C EXP 936 MILK RUSK 560G 1 2PK CBB DHANUSH NGCC EXP 1 60 GD CC 720G (120G X 6 DI SP) 8PK NGCC 100 TREAT CRE AM FUNKY CHOCO 40G 96PK NG CC 129 BRIT TIGER GLUCOSE 600(12=50)G 5PK NGCC 80 WH EAT RUSK 610G 12PK CBB NON GCC EXP 90 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 123 BOURBON 780G 8PK SRP NON GCC EXP 195 NICE TIME 80G 30PK CBB NON GCC EXP H .S CODE: 19053100 & 19054 000 INVOICE NO: 977 03255 D T: 28.12.2020 SB NO & DAT E: 4008528 DT: 28.12.2 020 TOTAL GROSS WT- 12788 . 84 KGS TOTAL NET WT: 1146 0.84 KGS FREIGHT PREPAID = STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO .24AABCB2066P2ZK ==PHONE : 001-908-226-0922 FAX : 00 1-908-226-0633 E-MAIL:LSH IUPSC=YAHOO.COM ATTN: LILY SHIU	HS 242400
2021-02-03	3176 CTN	14236KG	3176 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936905 - EXP/4687 & 0712936905 - EXP/4688 CT N CARIETY NT.WT./KGS 165 M ARIEGOLD 250G 24PK CBBNON GCC EXP NEW 614 MILK RUSK 560G 12PK CBB DHANUSH NGC C EXP 112 WHEAT RUSK 305G 24PK EXP 1200 NICE TIME 48 0G 5PK CBB NON GCC EXP 70 0 NICE TIME 80G 30PK CBB NO N GCC EXP 140 NC OATS ALMO ND MILK 8X6X75G 48PK NGCC 125 NC OATS CHOCO ALMOND 8 X6X75G 48PK NGCC 70 NC OAT S ORANGE 75G 48PK NGCC EXP 50 GD CHUNKIES 75G24PK C BB NON GCC EXP H.S CODE: 19053100 & 1 9054000 INVOIC E NO: 97703235 & 704826159 DT:23.12.2020 SB NO & DA TE: 4008377 & 4008378 DT: 23.12.2020 TOTAL GROSS WT- 14236.03 KGS T OTAL NET W T: 11791.92 KGS FREIGHT PR EPAID =STATE : GUJARAT - 3 7O 427 & STATE CODE : 24 G STIN NO.24AABCB2066P2ZK == PHONE : 001-908-226-0922 F AX : 001-908-226-0633 E-MA IL :LSHIUPSC=YAHOO.COM ATT N: LILY SHIU	HS 190531
2021-02-03	2072 CTN	12410KG	2072 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 0712936905 - EXP/4682 & 0712936744 07 12936905 0712937065 - EXP/ 4683 CTN CARIETY NT.WT./KG S 441 WHEAT RUSK 610G 12PK USA PR EXP 324 WHEAT RUSK 610G 12PK CBB NON GCC EXP 440 WHEAT RUSK 305G 24PK EXP 200 TREAT CRM ORANGE 1 20G 24 PKT SRP N GCC 299 T REAT CRM ORANGE 1 20G 24 PK T SRP N GCC 174 TREAT CRM STRAWBERRY 120G 24PK SRP N GCC 174 TREAT CRM PINEAPPL E 120G 24PK SRP NGCC 20 TR EAT CRM ORANGE 120G 24 PKT SRP N GCC H.S CODE: 1905 3100 & 19054000 INVOICE NO : 97703230 & 704826154 DT: 22.12.2020 SB NO & DATE: 4008348 & 4008349 DT: 22.1 2.2020 TOTAL GROSS WT- 12 410.300 KGS TO TAL NET WT: 11317.56 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTI N NO.24AABCB2066P2ZK ==PHO NE : 001-908-226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190531
2021-01-19	2284 CTN	11960.52KG	2284 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 071293 6905 - EXP/4645 & 0712936905 0 712936992 - EXP/ 4646 CTN CA RIETY NT.WT./KGS 626 MILK RUS K 280G 24PK CBB DHANUSH NGCC E XP 259 WHEAT RUSK 305G 24PK E XP 950 JIM JAM 100G 24PK CBB NON GCC EXPORTS 200 LITTLE HE ARTS 75G 80PK CBB DISP NGCC EX P 58 NC OATS ALMOND MILK 8X6X 75G 48PK NGCC 100 TREAT BURST CHOCO 120G 24PK NGCC 91 NC O ATS ALMOND MILK 75G 48PK NGCC H.S CODE: 19053100 & 1905400 0 INVOICE NO: 97703202 & 7 04826128 DT: 17.12.2020 SB NO & DATE: 4008183 & 4008184 DT: 17.12.2020 TOTAL GROSS WT- 11960.48 KGS TOTAL NET WT: 10 407.00 KGS FREIGHT PREPAID	HS 190531
2021-01-19	4088 CTN	15843.34KG	4088 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 071293 6744 0712936905 - EXP/4647 CT N CARIETY NT.WT./KGS 105 BRIT TIGER GLUCOSE 600(12-50)G 5PK NGCC 1126 GOODDAY PIS/BAD 75 G 48PK NON GCC EXP NEW 1440 G OODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 126 WHEAT RUSK 305G 24PK EXP 1291 BRIT TIGER GLUC OSE 600(12-50)G 5PK NGCC H.S CODE: 19053100 & 19054000 INVOICE NO: 97703203 DT: 17.1 2.2020 SB NO & DATE: 4008185 DT: 17.12.2020 TOTAL GROSS WT - 15,843.21 KGS TOTAL NET WT : 14,347.92 KGS FREIGHT PREPA ID	HS 190531
2021-01-16	1099 CTN	10821KG	1099 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO 0712936 744, 0712936822 - EXP/4616 CTN CARIETY N T.WT./KGS 1051 SUJI TOAST 1.22KG 8PK 3.99 US PR EX P 48 NICE TIME 480G 5PK CB B NON GCC EXP H.S CODE: 1 9054000 & 19053100 INVOICE NO: 9 7703137 DT: 28.11.20 20 SB NO & DATE: 4007733 D T: 30.11.2020 TOTAL GROSS WT- 10,821.25 K GS TOTAL N ET WT: 10,372.96 KGS FREIG HT PREPAID ====STATE : GU] ARAT - 37O 427 & STATE COD E : 24 GSTIN NO.24AABCB206 6P2ZK ===FAX : 001-908-226 -0633 E-MAIL :LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190540
2021-01-12	3850 CTN	16262KG	3850 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936905 - EXP/4638 CTN CARIETY NT.WT./KGS 50 GOODDAY PIS/BDM 75G 48PK C TN VP ROI EXP 1750 GD CASH EW 75G 48PK CBB NR EXP 205 0 GD CASHEW 600G 6PK CBB N R EXP H.S CODE: 19053100 INVOIC E NO: 97703190 DT: 1 3.12.2020 SB NO & DATE: 40 08060 DT: 14.12.2020 TOTAL GROSS WT- 16262.70 KGS TO TAL NET WT: 13860.00 KGS F REIGHT PREPAID =STATE : GU JARAT - 37O 427 & STATE CO DE : 24 GSTIN NO.24AABCB20 66P2ZK ==PHONE :001-908-2 26-0922 FAX : 001-908-226- 0633 E- MAIL :LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 190531
2021-01-12	2282 CTN	10510KG	2282 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 0712936905 - EXP/4639 & 0712936905 - EXP/4640 CTN CARIETY NT.WT ./KGS 49 MILK RUSK 280G24 PK CBB DHANUSH NGCC EXP 30 0 GOODDAY BUTT ER 75G 48PK NON GCC EXP NEW 523 GOODDA Y PIS/BAD 75G 48PK NON GCC EXP NEW 150 GOODDAY BUTT E R 75G 48PK CTN VP ROI EXP 760 GOODDAY PIS/BDM 75G 48 PK CTN VP ROI EXP 300 LITT LE HEARTS CL. 75G 72PP CBB EXP.USA/A 200 LITTLE HEAR TS 75G 80PK CBB DISP NGCC EXP H.S CODE: 1905 3100 & 19054000 INVOICE NO: 97703 191 & 704826120 DT: 13.12. 2020 SB NO & DATE: 4008061 & 4008062 DT: 14.12.2020 TOTAL GROSS WT- 10510 .64 KGS TOTAL NET WT: 9388.08 KGS FREIGHT PRE PAID =STATE : GUJARAT - 37O 427 & STA TE CODE: 24 GSTIN NO.24AA BCB2066P2ZK ==PHONE : 001 - 908-226-0922 FAX : 001-908 -226-0633 E-MAIL:LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190531
2021-01-12	1861 CTN	12422KG	1861 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936905- EXP/4624 C TN CARIETY NT.WT./KGS 1800 MARIEGOLD 600G 10PK CBB N ON GCC EXP 61 BRIT MARIE G OLD 89G 60 PK NGCC EXP NL H.S CODE: 190 53100 INVOIC E NO: 97703155 DT: 05.12.2 020 SB NO & DATE: 4007903 DT: 05.12.2020 TOTAL GRO SS WT- 12422.34 KGS TOTAL N ET WT: 11125.74 KGS FREIGH T PREPAID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2Z K ==PHONE : 001-908-226-09 22 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILYSHIU	HS 190531
2021-01-12	2770 CTN	17411KG	2770 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936905- EXP/4625 C TN CARIETY NT.WT./KGS 989 BOURBON 780G 8PK SRP NON G CC EXP 169 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 500 BRIT MARIE GOLD 150G 60 P K NGCC EXP NL 162 WHEAT RU SK 305G 24PK EXP 950 BRIT MILK BIKIS 90G 24 PK N GC C H.S CODE: 19053100 & 190 54000 INVOICE NO: 97703166 DT: 08.12.2020 SB NO & DA TE: 40079 60 DT: 08.12.2020 TOTAL GROSS WT- 17411.97 K GS TOTAL NET WT: 14811.6 6 KGS FREIGHT PREPAID =STA TE : GUJARAT - 37O 427 & S TATE CODE :24 GSTIN NO.24 AABCB2066P2ZK ==PHONE : 00 1- 908-226-0922 FAX : 001-9 08-226-0633 E-MAIL :LSHIUP SC=YAHOO.COM ATTN: LILY SH IU	HS 190531
2021-01-12	3006 CTN	14780KG	3006 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936905 - EXP/4629 CTN CARIETY NT.WT./KGS 100 0 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 756 MARIEG OLD 250G 24PK CBB NON GCC EXP NEW 1000 GOODDAY BUTTE R 75G 48PK CTN VP ROI EXP 80 WHEAT RUSK 610G 12PK CB B NON GCC EXP 20 TREAT CR E AMS CHOCO 100G 24PK CBB NG CC 150 BRIT MBK CRM 100G 4 8 PK NGCC EXP NL H.S CODE: 19053100 & 19054000 INVO ICE NO: 97703180 DT: 11.12 .2020 SB NO & DATE: 400803 5 DT: 11.12.2020 TOTAL GRO SS WT- 14780.800 KGS TOTA L NET WT: 13089.60 KGS FRE IGHT PREPAID =STATE : GUJA RAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066 P2ZK ==PHONE : 001-908-226 -0922 FAX : 001-908-226-06 33 E-MAIL :LSHIUPSC=YAHOO. COM ATTN: LILY SHIU	HS 190531
2021-01-05	3071 PCS	23739KG	1 X 40 FCL 3071 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 0712936822 0712936905 - EXP/4618 0712936905 - EXP/4619 CTN CARIETY NT.WT./KGS 49 SUJI TOAST 1.22KG 8PK 3.99 US PR EXP 59 BRIT TIGER GLUCOSE 600(12 50)G 5PK NGCC 900 TREAT BOURBON PP 97G 30PK CANADA EXPT 600 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 1261 BOURBON 780G 8PK SRP NON GCC EXP 30 TREAT CREAMS CHOCO 100G 24PK CBB NGCC 20 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 26 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 126 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC H.S CODE: 19053100 19054000 INVOICE NO: 97703147 704826098 DT: 03.12.20 SB NO DATE: 4007832 4007833 DT: 04.12.202 TOTAL GROSS WT- 20039.15 KGS TOTAL NET WT: 17375.44 KGS FREIGHT PREPAID STATE : GU^ARAT - 37O 427 STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK E-MAIL :LSHIUPSC YAHOO.COM ATTN: LILY SHIU 2ND NOTIFY PARTY : CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 TOTAL PKGS 3071 PK	HS 190531
2020-12-21	2927 CTN	15788KG	BRITANNIA SWEET BISCUITS A ND RUSK AS PER OURPROFORM A INVOICE NO. 0712936744 - EXP/4574 & 0712936744 - E XP/4575 CTN CARIETY NT.WT. /KGS 463 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 56 4 MILK RUSK 560G 12PK CBB USA PROMO EXP 400 MILK BIK IS 540G 8 PK CBB	HS 190531
2020-12-21	3390 CTN	15015KG	3390 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 - EXP/4566 & 0712936744 - EXP/4567 CT N CARIETY NT.WT./KGS 412 M ILK RUSK 560G 12PK CBBUSA PROMO EXP 700 MILK BIKIS 540G 8 PK CBB N ON GCC EXP 1000 BRIT MILK BIKI	HS 190531
2020-12-21	3619 CTN	15587KG	3619 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936543 0712936744 0712936905 - EXP/4593 & 07 12936744 - EXP/4594 CTN CA RIETY NT.WT./KGS 22 NICE T IME 480G 5PK CBB NON GCC E XP 37 GOODDAYCHOCOCHIP 12 0G30PKCBB NONGCC	HS 190531
2020-12-16	1910 CTN	13476KG	1910 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 - EXP/4533 & 0712936744 - EXP/4534 CT N CARIETY NT.WT./KGS 700 M ARIEGOLD 250G 24PK CBBNON GCC EXP NEW 54 GOODDAY BU TTER 75G 48PK CTN VP ROI E XP 600 MARIEGOLD 6	HS 190531
2020-12-16	2569 CTN	13347KG	2569 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO 0712936 744 - EXP/4543 CTN CARIETY NT.WT./KGS 70 0 G OODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 551 MILK R USK 280G 24PK CBB DHANUSH NGCC EXP 1124 GD CASHEW 60 0G 6PK CBB NR EXP	HS 190531
2020-12-16	2491 CTN	11107KG	2491 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936543 0712936744 - EXP/4548 & 0712936744 - EXP/4549 CTN CARIETY NT.WT ./KGS 456 BRIT TIGER GLUCO SE 600(12=50)G 5PK NGCC 14 3 MILK RUSK 560G 12PK CBB USA PROMO EXP 189	HS 190531
2020-12-14	1922 CTN	13673KG	1922 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 - EXP/4506 & 0712936744 - EXP/4507 CT N CARIETY NT.WT./KGS 400 T RT BOURBON PP 196G 24PK RE N NONGCC EXP 1243 WHEAT RU SK 305G 24PK EXP 120 NC OA TS CHOCO ALMOND	HS 190531
2020-12-09	1552 CTN	10796KG	1552 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936543 0712936594 - EXP/4498 & 0712936543 - EXP/4499 CTN CARIETY NT.WT ./KGS 59 MILK RUSK 280G24 PK CBB DHANUSH NGCC EXP 24 4 NICE TIME 48 0G 5PK CBB N ON GCC EXP 65 TRE	HS 190531
2020-12-07	1623 CTN	11956KG	1623 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936543 0712936594 - EXP/4479 & 0712936543 - EXP/4480 CTN CARIETY NT.WT ./KGS 377 MILK RUSK 560G 1 2PK CBB USA PROMO EXP 377 WHEAT RUSK 610G12PK USA P R EXP 267 BRIT MBK	HS 190531
2020-12-07	4729 CTN	16329KG	4729 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936257 0712936384 0712936543 - EXP/4481 & 07 12936543 - EXP/4482 CTN CA RIETY NT.WT./KGS 455 BRIT TIGER GLUCOSE 600(12=50)G 5PK NGCC 42 WHEAT RUSK 305 G 24PK EXP 139 WHE	HS 190531
2020-12-06	4050 CTN	17860KG	4050 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 - EXP/4519 & 0712936744 - EXP/4520 CT N CARIETY NT.WT./KGS 950 T REAT BOURBON PP 97G 30PK C ANADA EXPT 597 GOODDAY BUT TER 75G 48PK NON GCC EXP N EW 194 GOODDAY P	HS 190531
2020-12-06	3635 CTN	15229KG	3635 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936744 - EXP/4526 CTN CARIETY NT.WT./KGS 106 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 229 GOODDA Y BUTTER 75G 48PK CTN VP R OI EXP 1700 GOODDAY PIS/BD M 75G 48PK CTN VP	HS 190531
2020-11-23	3868 CTN	16204.86KG	3868 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 0712936 543 - EXP/4407 CTN CARIETY NT.WT./KGS 900 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 1268 GD CASHEW 75G 48PK CBB NR EXP 1700 GD CASHEW 600G 6PK CBB NR EXP H.S CODE: 19	HS 190531
2020-11-22	3192 CTN	15664KG	3192 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936384 0712936543 - EXP/4425 & 0712936174 07 12936384 0712936543 - EXP/ 4426 CTN CARIETY NT.WT./KG S 25 MILK RUSK 560G 12PK C BB USA PROMO EXP 461 GOODD AY PIS/BDM 75G 4	HS 190531
2020-11-22	3938 CTN	17781KG	3938 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936543- EXP/4423 & 0712936543 - EXP/4424 CTN CARIETY NT.WT./KGS 10 MIL K RUSK 280G 24PK CBB DHANU SH NGCC EXP 523 MILK RUSK 560G 12PK CBB USA PROMO EX P 1330 MILK BIKIS	HS 190531
2020-11-22	2322 CTN	17788.83KG	2322 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 0712936 543 - EXP/4434 CTN CARIETY NT.WT./KGS 1693 BOURBON 780G 8PK SRP NON GCC EXP 29 MILK R USK 280G 24PK CBB DHANUSH NGCC EXP 600 WHEAT RUSK 305G 24PK EXP H.S CODE: 190	HS 190531
2020-11-15	3184 CTN	14734KG	3184 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936543 - EXP/4465 & 0712936384 0712936543 - EXP/4466 CTN CARIETY NT.WT ./KGS 480 MILK RUSK 280G 2 4PK CBB DHANUSH NGCC EXP 3 72 MILK RUSK 560G 12PK CBB USA PROMO EXP 700	HS 190540
2020-11-11	2770 CTN	14788KG	2770 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936384 0712936410 - EXP/4364 & 0712936384 - EXP/4365 CTN CARIETY NT.WT ./KGS 99 WHEAT RUSK 305G 2 4PK EXP 900 MILK RUSK 560G 12PK CBB USA PROMO EXP 49 MILK BIKIS 540G 8	HS 190531
2020-11-11	2014 CTN	13294KG	2014 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 6543 - EXP/4383 CTN CARIETY NT.WT./KGS 50 0 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 300 MARIEG OLD 250G 24PK CBB NON GCC EXP NEW 374 MARIEGOLD 600G 10PK CBB NON GCC	HS 190531
2020-11-01	2510 CTN	13875KG	2510 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936257 0712936384 0712936543- EXP/4387 CTN C ARIETY NT.WT./KGS 120 BRIT TIGER GLUCOSE 600(12=50) G 5PK NGCC 242 MILK RUSK 5 60G 12PK CBB USA PROMO EXP 750 TREAT BOURBON	HS 190531
2020-11-01	2128 CTN	14847KG	2128 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO0712936543- EXP/4386 CTN CARIETY NT.WT./KGS 474 GO ODDAY BUTTER 75G 48PK NON GCC EXP NEW 850 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 104 GD CASHEW 75G 48PK CBB NR EXP 700 BRIT	HS 190531
2020-11-01	2685 CTN	17914KG	2685 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936543 - EXP/4399 CTN CARIETY NT.WT./KGS 489 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 400 TRT BO URBON PP 196G 24PK REN NON GCC EXP 670 GOODDAY BUTTER 75G 48PK CTN VP RO	HS 242420
2020-10-30	4846 CTN	19493KG	4846 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 384 - EXP/4340 & 0712936001 0712936384 - EXP/4341 CTN CARIETY NT.W T./KGS 1701 MILK BIKIS 540 G 8 PK CBB NON GCC EXP 264 6 NICE TIME 480G 5PK CBB N ON GCC EXP 104 NI	HS 190531
2020-10-30	2180 CTN	13744KG	2180 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174 0712936384 - EXP/4338 & 0712936174 0 712936384 - EXP/4338 CTN C ARIETY NT.WT./KGS 250 GOOD DAY PIS/BDM 75G 48PK CTN V P ROI EXP 250GOODDAY CHOC OCHIP 120G30PKCBB	HS 190531
2020-10-23	1256 CTN	7063KG	1256 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936174 0712936257 0712936410 - EXP/4310 & 07 12936384 0712936450 - EXP /4311 CTN CARIETY NT.W T./K GS 66 BRIT TIGER GLUCOSE 6 00(12=50)G 5PK NGCC 102 GO ODDAY BUTTER 75G	HS 190531
2020-10-23	4012 CTN	16152KG	4012 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 384- EXP/4312 CTN CARIETY NT.WT./KGS 230 0 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 700 GOODD AY BUTTER 75G 48PK CTN VP ROI EXP 1012 GOODDAY PIS/B DM 75G 48PK CTN VP	HS 190531
2020-10-23	2460 CTN	13505KG	2460 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 384 0712936410 - EXP/4316 & 0712936384 - EXP/4317 CTN CARIETY NT.WT ./KGS 559 WHEAT RUSK 305G 24PK EXP 501 WHEAT RUSK 61 0G 12PK USA PREXP 450 GD CASHEW 600G 6PK CBB	HS 190531
2020-10-23	3073 CTN	14365KG	3073 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 384 0712936410 - EXP/4322 CTN CARIETY NT .WT./KGS 1100 GOODDAY BUTT ER 75G 48PK CTN VP ROIEXP 434 MILK RUSK 560G 12PK C BB DHANUSH NGC C EXP 1150 G D CASHEW 600G 6PK	HS 190531
2020-10-23	3851 CTN	16011KG	3851 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174 0712936384 - EXP/4318 & 0712936174 - EXP/4319 CTN CARIETY NT.W T./KGS 54 BRIT MBK CRM 100 G 48 PK NGCC EXP NL 2600 G D CASHEW 75G 48PK CBB NR E XP 1150 GD CASHEW	HS 190531
2020-10-18	2446 CTN	13942KG	2446 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 384 - EXP/4336 CTN CARIETY NT.WT./KGS 12 00 WHEAT RUSK 305G 24PK EX P 1246 NICE TIME 80G 30PK CBB NON GCC EXP H.S CODE: 19053100 & 19054000 INVOI CE NO: 97702858 DT:	HS 190531
2020-10-13	2782 CTN	20721KG	2782 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 384- EXP/4290 CTN CARIETY NT.WT./KGS 270 0 BOURBON 780G 8PK SRP NON GCC EXP 82 WHEAT RUSK 610 G 12PK USA PR EXP H.S CODE : 19053100 & 19054000 INV OICE NO: 97702804	HS 190531
2020-10-13	2372 CTN	13076KG	2372 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936384- EXP/4202 CT N CARIETY NT.WT./KGS 121 T RT BOURBON PP 196G 24PK RE N NONGCC EXP 1300 GOODDAY BUTTER 75G 48PK NON GCC EX P NEW 188 MILK RUSK 560G 1 2PK CBB USA PROM	HS 190531
2020-10-13	3032 CTN	18933KG	3032 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174 0712936384 0712936410- EXP/4296 CTN CARIETY NT.WT./KGS 61 TRT BOURBON PP 196G 24PK RENN ONGCC EXP 242 WHEAT RUSK 6 10G 12PK CBB NO N GCC EXP 1 147 TREAT BOURBON	HS 190531
2020-10-04	2351 CTN	12623KG	2351 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174 0712936384 - EXP/4275 & 0712936174 0 712936384 - EXP/4276 CTN C ARIETY NT.WT./KGS 458 SUJI RUSK 610G 12PK +TREAT VAN 100G NGCC 725 BRIT MARIE GOLD 89G 60 PK NGCC	HS 242400
2020-10-04	1602 CTN	13493KG	1602 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174 0712936384 - EXP/4274 CTN CARIETY NT .WT./KGS 194 BRIT MARIE GO LD 150G 60 PK NGCC EXPNL 697 MARIEGOLD 600G 10PK CB B NON GCC EXP 711 BRIT MAR IE GOLD 150G 60 PK	HS 190531
2020-09-27	2613 CTN	15455KG	2613 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936174 - EXP/4227, 0712936001 0712936174 - E XP/4228 & 0712936013 - EXP /4229 CTN CARIETY NT.WT./K GS 211 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 676 M ARIEGOLD 600G 10P	HS 190531
2020-09-25	2789 CTN	15491KG	2789 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 07129 36174 071293625 7 -EXP/4209 & 0712936174 - EXP/4210 CTN CARIETY NT.W T./KGS 1000 BRIT TIGER GLU COSE 600(12=50)G 5PK NGCC 815 BOURBON CREAMS 390G 24 PK ATC NEW ROI EX	HS 190531
2020-09-25	2436 CTN	15122KG	2436 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174 - EXP/4224 CTN CARIETY NT.WT./KGS 13 39 TRT BOURBON PP 196G 24P K REN NONGCC EXP 1037 MILK RUSK 560G 12PK CBB DHANUS H NGCC EXP 60 NICE TIME 48 0G 5PK CBB NON GC	HS 190531
2020-09-25	4236 CTN	15830KG	4236 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174 0712936257 - EXP/4218 CTN CARIETY NT .WT./KGS 2000 BRIT TIGER G LUCOSE 600(12=50)G 5PKNGC C 903 NICE TIME 480G 5PK C BB NON GCC EX P 833 NICE TI ME 80G 30PK CBB	HS 190531
2020-09-25	2362 CTN	12372KG	2362 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936109 0712936174- EXP/4182 & 0712936174 - E XP/4183 CTN CARIETY NT.WT. /KGS 46 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 104 MILK RUSK 280G24PK CBB D HANUSH NGCC EXP 508	HS 242420
2020-09-17	3320 CTN	13823KG	3320 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174-EXP/4176 & 0712936174-EXP/4177 CTN C ARIETY NT.WT./KGS 1714 GOO DDAY PIS/BAD 75G 48PK NON GCC EXP NEW 1435 GOODDAY B UTTER 75G 48PKCTN VP ROI EXP 171 LITTLE HEAR	HS 190531
2020-09-17	3962 CTN	16718KG	3962 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174- EXP/4178 CTN CARIETY NT.WT./KGS 190 0 GDCASHEW 75G 48PK CBB N R EXP 2062 GD CASHEW 6 00G 6PK CBB NR EXP H.S CODE: 1 9053100 INVOICE NO: 97702 695 DT: 13.08.2020	HS 190531
2020-09-17	2070 CTN	12128KG	2070 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936174 - EXP/4187 CTN CARIETY NT.WT./KGS 530 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 590 GOODDA Y PIS/BDM 75G 48PK CTN VP ROI EXP 950 WHEAT RUSK 610 G 12PK CBB NON GCC	HS 190531
2020-09-17	1330 CTN	11322KG	1330 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174-EXP/4175 C TN CARIETY NT.WT./KGS 920 WHEAT RUSK 305G 24PK EXP 4 10 SUJI RUSK 610G 12PK+TR EAT VAN 100G NGCC H.S CODE : 19054000 IN VOICE NO: 97 702693 DT: 13.08.	HS 190540
2020-09-09	3078 CTN	14545KG	3078 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936001 0712936109 0712936174- EXP/4166 & 071 2936174 - EXP/4167 CTN CAR IETY NT.WT./KGS 256 NICE T IME 480G 5PK CBB NON GCC E XP 200 NICE TIME 480G 5PK CBB NON GCC EXP 5	HS 190540
2020-09-09	1869 CTN	15151KG	1869 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 083 0712936174 -EXP/4156 & 0712935808 071 2936001-EXP/4157 CTN CARIE TY NT.WT./KGS 784 BOURBON CREAMS 390G 24PK ATC NEW R OI EXP 400 BOURBON 780G 8P K SRP NON GCC EX	HS 190540
2020-09-09	2395 CTN	17141KG	2395 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 174-EXP/4157 C TN CARIETY NT.WT./KGS 739 MARIEGOLD 250G 24PK CBB NO N GCC EXP NEW 174 MARIEGOL D 600G 10PK CBB NON GCC EX P 1386 BOURBON 780G 8PK SR P NON GCC EXP 96	HS 190540
2020-09-09	3838 CTN	15406KG	3838 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936174- EXP/4172 & 0712936001 - EXP/4173 CTN CARIETY NT.WT./KGS 1698 G OODDAY BUTTER 75G 48PK NON GCC EXP NEW 2110 GOODDAY PIS/BDM 75G 48PKCTN VP RO I EXP 30 GD CHUNKIES	HS 190531
2020-09-09	1480 CTN	12278KG	1480 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936174 - EXP/4168 CTN CARIETY NT.WT./KGS 148 0 WHEAT RUSK 305G 24PK EXP H.S CODE: 19054000 INVOIC E NO: 97702683 DT: 10.08.2 020 SHIPPING BILL N0: 4004 879 DT: 11.08.202	HS 190540
2020-09-04	4497 CTN	17441KG	4497 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936001 0712936109 0712936174 - EXP/4122 & 07 12936001 0712936109- EXP/4 123 CTN CARIETY NT.WT./KGS 200 NICE TIME 480G 5PK CB B NON GCC EXP 1194 NICE TI ME 80G 30PK CBB N	HS 190531
2020-09-04	1069 CTN	9621KG	1069 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936083- EXP/4128 C TN CARIETY NT.WT./KGS 1069 SUJI RUSK 610G 12PK +TREA T VAN 100G NGCC H.S CODE: 19054000 INVOICE NO: 97702 646 DT:28.07.2020 SHIPPING BILL N0: 4004635	HS 190540
2020-08-18	4032 CTN	17644KG	4032 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935808/0712936001/ 0712936058-EXP/4094 & 0712 936001-EXP/4095 CTN CARIET Y NT.WT./KGS 63 GOODDAY PI S/BAD 75G 48PK NON GCC EXP NEW 261 GD CASHEW 600G 6P K CBB NR EXP 481	HS 190531
2020-08-18	2275 CTN	10967KG	BRITANNIA SWEET BISCUITS A ND RUSK AS PER OURPPROFOR MA INVOICE NO. 0712936001- EXP/4071 & 0712936001-EXP/ 4072 1730 GD PIS/BDM 600G 6PK NGCC 3.49$ PR EXP 488 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 57 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE: 1	HS 190531
2020-08-18	4515 CTN	20794KG	4515 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936001-EXP/4102, 0 712936001-EXP/4103 & 07129 36013-EXP/4104 CTN CARIETY NT.WT./KGS 400 MILK BIKIS 540G 8 PK CBB NON GCC EXP 2144 NICE TIME480G 5PK C BB NON GCC EXP 1006	HS 190531
2020-08-13	2459 CTN	13547KG	2459 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936001 EXP/4061 CT N CARIETY NT.WT./KGS 1000 MILKRUSK 280G 24PK CBB DH ANUSH NGCC EXP 1459 GD CAS HEW 75G 48PK US PROMO 2 FO R 1 H.S COD E: 19053100 & 19054000 INVOICE N	HS 190531
2020-08-13	3305 CTN	14505KG	3305 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936001-EXP/4059 & 0712935808 0712936001 EXP/ 4060CTN CARIETY NT.WT./KG S 1035 GD BUTTER 600G 6PK NGCC 3.49 PR EXP 1887 GD BUTTER 75G 48P K US PROMO 2 FOR 1 212 LITTLE HE	HS 190531
2020-08-05	3384 CTN	16616KG	3384 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935 808 0712935988 0712936001 - EXP/ 4028 & 0712935808 - EXP/4029 CTN CARIETY NT.WT./KGS 120 TRE AT CREAMS CHOCO 100G 24PK CBB NGCC 300 TREAT CREAMS VANILLA 100G 24PK CB	HS 190531
2020-07-29	1909 CTN	13546KG	1909 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935 808 0712935933 - EXP/ 3096 & 0712935637 0712935808 - EXP/3097 CTN CARIETY NT.WT./KGS 650 BRI T MARIE GOLD 89G 60 PK NGC C EXP NL 768 BRIT MARIE GO LD 150G 60 PK NGCC	HS 190531
2020-07-21	2335 CTN	14542KG	2335 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5808 -EXP/ 3070 & 0712935808 -EXP/ 3071 C TN CARIETY NT.WT./KGS 700 WHEAT RUSK 610G 12PK CBB N ON GCC EXP 169 MILK RUSK 5 60G 12PK CBB DHANUSH NGCC EXP 1409 MILK BIK	HS 190531
2020-07-21	5817 CTN	21153KG	5817 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935637 0712935808- EXP/ 3084 / 0712935808 - E XP/3085 & 0712935808 -EXP/ 3086 CTN CARIETY NT.WT./K GS 294 NICE TIME 480G 5PK CBB NON GCC EXP 383 NICE T IME 80G 30PK CBB	HS 190531
2020-07-21	1432 CTN	13962KG	1432 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935933-EXP/ 3087 C TN CARIETY NT.WT./KGS 1432 BRIT MARIE GOLD 150G 60 P K NGCC EXP NL H.S CODE: 1 9053100 INVOICE NO: 977025 01 D.T: 24.0 6.2020 SHIPPI NG BILL N0: 40038	HS 190531
2020-07-14	3935 CTN	16344KG	3935 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5637 0712935808 -EXP/ 3048 CTN CARIETY NT. WT./KGS 143 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 4 2 WHEAT RUSK 610G 12PK CBB NON GCC EXP 1600 GOODDAY BUTTER 75G 48PK N	HS 190531
2020-07-14	2153 CTN	11294KG	2153 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5808-EXP/ 3060 & 0712935808-EXP/ 3061 CTN CARIETY NT.WT./KGS 1300 G OODDAY PIS/BDM 75G 48PK CT N VP ROI EXP 550 MILK RUSK 560G 12PK CBBDHANUSH NGC C EXP 60 WHEAT RUS	HS 190531
2020-07-07	4251 CTN	18627KG	4251 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5637 -EXP/ 3017 , 0712935637 /0712935808-E XP/ 3015 & 0712935470/0712 935637-EXP/ 3016 CTNCARIE TY NT.WT./KGS 130 COW GHEE TIN 1LT 15P K CBB EXPORT B IL 33 GOODDAY P	HS 040590
2020-07-07	1820 CTN	12842KG	1820 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5808-EXP/ 3018 CTN CARIETY NT.WT./KGS 920 MARIEGOLD 250G 24PK CBB N ON GCC EXP NEW 900 MILK RU SK 280G 24PK CBB DHANUSH N GCC EXP H.S CODE: 19053100 , 19054000 INVOI	HS 190531
2020-07-07	1834 CTN	12456KG	1834 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5637/0712935808 -EXP/ 3024 CTN CARIETY NT. WT./KGS 23 MILK RUSK 560G 12PK CBB DHANUSH NGCCEXP 200 MARIEGOLD 250G 24PK CB B NON GCC EXP NEW 1400 MAR IEGOLD 600G 10PK	HS 190540
2020-07-07	3171 CTN	19813KG	3171 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935808-EXP/ 3028 C TN CARIETY NT.WT./KGS 1871 TREAT BOURBON PP 97G 30PK CANADA EXPT 1300 BOURBON CREAMS 390G 24PK ATC NEW R OI EXP H.S CODE: 19053100 INVOICE NO: 9770243	HS 190531
2020-07-07	3239 CTN	21487KG	3239 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935808-EXP/ 3035 C TN CARIETY NT.WT./KGS 229 TREAT BOURBON PP 97G 30PK CANADA EXPT 850 TRT BOURBO N PP 196G 24PK REN NONGCC EXP 2100 BOURBON 780G 8PK SRP NON GCC EXP 60	HS 190540
2020-07-07	1470 CTN	12195KG	1470 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712935637/0712935808-E XP/ 3034 CTN CARIETY NT.WT ./KGS 30 WHEAT RUSK 305G 2 4PK EXP 1440 WHEAT RUSK 30 5G 24PK EXP H.S CODE: 1905 4000 INVOICENO: 97702444 D.T: 11.06.2020 S	HS 190540
2020-06-23	2062 CTN	9507KG	2062 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935316/0712935470/ 0712935637-EXP/ 2940 & 071 2935470-EXP/ 2941 CTN CARI ETY NT.WT./KGS 100 MILK RU SK 560G 4PK CBB AMAZON PK 112 GOODDAY PIS/BAD 75G 48 PK NON GCC EXP N	HS 190540
2020-06-23	3740 CTN	15689KG	3740 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PPROFORMA INVOICE NO. 071293 5637 -EXP / 29 46 CTN VARIETY NT.WT./KGS 110 GOODDAY BUTTER 75G 48P K CTN VP ROI EXP 1930 GOOD DAY PIS/BDM 75G 48PK CTN V P ROI EXP 1700 GD CASHEW 6 00G 6PK CBB NR E	HS 190531
2020-06-23	3417 CTN	12475KG	3417 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935637-EXP/ 2947 & 0712935470/0712935637-EXP / 2948 CTN CARIETY NT.WT./ KGS 647 GOODDAY BUTTER75G 48PK CTN VP ROI EXP 1750 BRIT MILK BIKIS 90G 24 PK N GCC 70 P.MAGIC CHO	HS 190531
2020-06-16	5318 CTN	18919KG	5318 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935470/0712935637- EXP/ 2916 CTN CARIETY NT.W T./KGS 1600 NICE TIME 480G 5PK CBB NON GCC EXP 1317 NICE TIME 80G 30PK CBB NON GCC EXP 200 GOODDAY CHOCO CHIP 120G30PKCBB 3	HS 190531
2020-06-16	3627 CTN	15459KG	3627 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935470/0712935637- EXP/ 2922 & 0712935317/071 2935470-EXP/ 2923 CTN CARI ETY NT.WT./KGS 2000 GOODDA Y BUTTER 75G 48PK NON GCC EXP NEW 427 MILK RUSK 560G 12PK CBB DHANUSH	HS 190531
2020-06-16	3955 CTN	15922KG	3955 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935637-EXP/ 2925 C TN CARIETY NT.WT./KGS 2355 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 1600 GDCA SHEW 75G 48PK CBB NR EXP H .S CODE: 19053 100 INVOICE NO: 97702346 D.T:	HS 242400
2020-06-09	1201 CTN	8612KG	1201 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935377/0712935470- EXP/2874 & 0712935317/0712 935470-EXP/2875 CTN CARIET Y NT.WT./KGS 280 WHEAT RUS K 610G 12PK CBB NON GCC EX P 123 MARIEGOLD 600G 10PK CBB NON GCC EXP	HS 190531
2020-06-09	1698 CTN	12092KG	1698 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935470/0712935637- EXP/2879 & 0712935470-EXP/ 2880 CTN CARIETY NT.WT./KG S 275 GOODDAY CHOCOCHIP 12 0G30PKCBB NONGCC EXP 200 W HEAT RUSK 610G 12PK CBB NO N GCC EXP 1020	HS 190531
2020-06-09	3205 CTN	20194KG	3205 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935 470/0712935637 -EXP/2885 CTN CARIETY NT. WT. /KGS 318 BOURBON CREAMS 390G 24PK ATC NEW ROIEXP 37 BOURBON 780G 8PK SRP N ON GCC EXP 185 0 TREAT BOUR BON PP 97G 30PK C	HS 242400
2020-06-09	1563 CTN	11452KG	1563 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935377/0712935470/ 0712935637-EXP/2891, CTN C ARIETY NT.WT./KGS 202 MARI EGOLD 600G 10PK CBB NON GC C EXP 355 MILK RUSK 280G 2 4PK CBB DHANUSH NGCC EXP 2 00 MILK RUSK 56	HS 190531
2020-06-02	3367 CTN	14549KG	3367 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935316/0712935470/ 0712935494 -EXP/2865 CTN C ARIETY NT.WT./KGS 81 MARIE GOLD 600G 6PK CBB AMAZON PK 200 GD PISTA ALMOND 600 G 4PK CBB AMAZON PK 550 GO ODDAY PIS/BAD 75G	HS 190531
2020-06-02	3117 CTN	16370KG	3117 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935470 / 071293563 7- EXP/ 2869 CTN CARIETY N T.WT./KGS 320 WHEAT RUSK 6 10G 12PK CBB 354 WHEAT RUS K 305G 24PK EXP 1400 MILK BIKIS 540G 8 PK CBB 671 BR IT MILK BIKIS 90	HS 190531
2020-05-28	2899 CTN	14995KG	2899 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935287/0712935316 /0712935470/0712935494- EX P/ 2834 CTN CARIETY NT.WT. /KGS 10 MARIEGOLD 150G60P K NON GCC EXP NEW 9 TREAT CREAMS VANILLA 100G 24PK C BB NGCC 93 WHEAT R	HS 190531
2020-05-28	2938 CTN	14868KG	2938 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935316/0712935377/ 0712935470-EXP/2837 & 0712 935470-EXP/2838 CTN CARIET Y NT.WT./KGS 7 WHEAT RUSK 610G 4PK CBB AMAZON PK 200 GD CASHEW 600G 4PK CBB AM AZON PK 66 MILK R	HS 242400
2020-05-19	3471 CTN	17557KG	3471 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5316/0712935377 /0712935470- EXP/ 2800 & 0 712935287/0712935317- EXP/ 2801 CTN CARIETY NT.WT./K GS 1100 TREAT BOURBON PP 9 7G 30PK CANADA EXPT 282 BO URBON CREAMS 39	HS 242400
2020-05-19	1778 CTN	12427KG	1778 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935470/0712935494- EXP/ 2814 CTN CARIETY NT. WT./KGS 150 MILK BIKIS MIL K CR 100G 48PK CBB NGCC EX 131 MARIEGOLD 150G 60PK N ON GCC EXP NEW186 MARIEGO LD 89G 60PK CBB -	HS 190531
2020-05-19	2841 CTN	14775KG	2841 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5377/0712935470 /0712935494- EXP/ 2812 & 0 712935287- EXP/ 2813 CTN C ARIETY NT.WT./KGS 144 MILK RUSK 560G 12PK CBB DHANUS H NGCC EXP 888 GOODDAY BUT TER 75G 48PK NO	HS 242400
2020-04-23	4261 CTN	17194KG	4261 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935287- EXP/ 2760 CTN CARIETY NT.WT./KGS 759 TIGER PP 50G 60PK CBB NP OVERWRAP EXPORT 2000 GOODD AY PIS/BAD 75G 48PK NON GC C EXP NEW 80 GOODDAY BUTTE R 75G 48PK CTN VP	HS 190531
2020-04-23	3772 CTN	16090KG	3772 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5287- EXP/ 2758 & 0712935287- EXP/ 2759. CTN CARIETY NT.WT./KGS 300 MILK BIKIS MILK CR 100G 4 8PK CBB NGCC EX 675 MILK R USK 560G 12PK CBB DHANUSH NGCC EXP 450 MILK	HS 190531
2020-04-09	3320 CTN	18074KG	3320 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5287 - EXP/ 274 1 CTN CARIETY NT.WT./KGS 1 016 GOODDAY BUTTER 75G 48P K NON GCC EXP NEW 20MARIE GOLD 150G 60PK NON GCC EXP NEW 270 GOO DDAY BUTTER 75 G 48PK CTN VP R	HS 190531
2020-04-01	1673 CTN	13378KG	1673 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935287- EXP/ 2633 CTN CARIETY NT.WT./KGS 723 MARIEGOLD 150G 60PK NON G CC EXP NEW 950 MARIEGOLD 6 00G 10PK CBB NON GCC EXP H .S CODE: 19053100 INVOICE NO: 97702133 D.T:	HS 480256
2020-03-24	3216 CTN	15708KG	3216 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5126- EXP/ 2693 & 0712935126- EXP/ 2694 C TN CARIETY NT.WT./KGS 232 MARIEGOLD 89G 60PK CBB- N ON GCC EXP NEW 150 GOODDAY CHOCOCHIP 120 G30PKCBB NON GCC EXP 550 BOURB	HS 190531
2020-03-17	3528 CTN	15705KG	3528 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5126- EXP/2661 CTN CARIETY NT.WT./KGS 026 TIGER PP 50G 60PK CBB N P OVERWRAP EXPORT 1895 GOO DDAY BUTTER 75G 48PK NON G CC EXP NEW 150 BOURBON 7 80G 8PK SRP NON GCC	HS 190531
2020-03-17	3814 CTN	15762KG	3814 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935126- EXP/ 2665 CTN CARIETY NT.WT./KGS 255 GOODDAY BUTTER 75G 48P K NON GCC EXP NEW 300 G OODDAY BUTTER 75G 48PK CTN VP ROI EXP 450 GOODDAY PIS/BDM 75G 48PK CTN VP R O	HS 190531
2020-03-17	2843 CTN	15692KG	2843 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5126- EXP/ 2675 & 0712935126- EXP/ 2676 C TN CARIETY NT.WT./KGS 127 MILK BIKIS MILK CR 100G 4 8PK CBB NGCC EX 374 TIGER PP 50G 60PK CB B NP OVERWR AP EXPORT 042 GOOD	HS 190531
2020-03-11	3672 CTN	19706KG	3672 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 5126-EXP/2555 & 0712935126-EXP/2556 CTN C ARIETY NT.WT./KGS 600 TIG ER PP 50G 60PK CBB NP OVER WRAP EXPORT 600 BOURBON C REAMS 390G 2 4PK ATC NEW RO I EXP 400 TRT BO	HS 190531
2020-03-04	3799 CTN	14691KG	3799 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 07129 34602/071293479 3/0712934936/0712935101-EX P/2631 & 0712934936/071293 5089 -EXP/2632 CTN CARIETY NT.WT./KGS 010 MILK BIKI S MILK CR 10 0G 48PK CBB NG CC EX 100 TREAT	HS 190531
2020-02-12	3957 CTN	16491KG	3957 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934 936 EXP/2582 CTN CARIETY NT.WT./KGS 845 GOOD DAY BUTTER 75G 48PK NON GCC EXP NEW 479 GOO DDAY PIS/BAD 75G 48PK NON GCC EXP NEW 150 GOODDAY BUTTER 75G 48PK CTN VP ROI	HS 190531
2020-02-12	3245 CTN	23463KG	3245 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 4936 -EXP/2590 & 0712934936 -EXP/2591 CTN CARIETY NT.WT./KGS 1300 T REAT BOURBON PP 97G 30PK C ANADA EXPT 480 BOURBON C REAMS 390G 24 PK ATC NEW RO I EXP 33 GOODDAY	HS 190531
2020-01-29	4416 CTN	18168KG	4416 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4793-EXP/2512 CTN VARIETY NT.WT./KGS 145 0 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 250 GOODDA Y BUTTER 75G 48PK CTN VP R OI EXP 078 MILK RUSK 280G 24PK CBB DHANUSH NG	HS 190531
2020-01-29	4213 CTN	16956KG	4213 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4602/071293479 3-EXP/2525 0712934793-EXP /25 26 CTN VARIETY NT.WT./K GS 676 GD CASHEW 600 G 6PK NGCC PR EXP 108 GD CASHE W 75G 48PK CB B NR EXP 1000 GOODDAY PIS/BAD 7	HS 190531
2020-01-09	2541 CTN	14240KG	2541 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934602/0712934793 EXP/2503 CTN CARIETY NT.WT ./KGS 955 TIGER PP 50G 60P K CBB NP OVERWRAP EXPORT 0 13 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 408 GD C ASHEW 600G 6PK NG	HS 190531
2020-01-09	2055 CTN	13328KG	2055 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934793 EXP/2500, 0 712934793 EXP/2501 CTN CAR IETY NT.WT./KGS 043 TREAT BOURBON PP 97G 30PK CANADA EXPT 081 TRT BOURBON PP 1 96G 24PK REN NONGCC EXP 25 4 MARIEGOLD 150G	HS 190531
2020-01-09	4704 CTN	23061KG	4704 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 0712934793 EXP /25 09 CTN CARIETY NT.WT./KGS 28 01 TREAT BOURBON PP 97G 30PK CANADA EXPT 0419TRT BOURBON PP 196G 24PK REN N ONGCC EXP 130 0 BOURBON 780 G 8PK SRP NON GCC	HS 190531
2019-12-18	4118 CTN	16726KG	4118 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4602-EXP/ 2434 & 0712934602-EXP/ 2435 CT N VARIETY NT.WT./KGS 400 GOODDAY PIS/BAD 75G 48PKNON GCC EXP NEW 087 GO ODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 1300 GD PIS/B D	HS 190531
2019-12-18	3166 CTN	15580KG	3166 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934602/ EXP/2429, 0712934602/EXP/2430 CTN CA RIETY NT.WT./KGS 269 LITTL E HEARTS CL. 75G 72PP CBB EXP.USA/A 750 TREAT PINEAP PLE CREAM 64G 24PK NGCC EX P 114 GD CHUNKIES	HS 190531
2019-12-12	2013 CTN	12900KG	2013 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4602-EXP/ 2403 & 0712934602-EXP/ 2404 CT N VARIETY NT.WT./KGS 180 M ARIEGOLD 150G 60PK NONGCC EXP NEW 350 MARIEGOLD 250 G 24PK CBB NON GCC EXP NEW 200 MARIEGOLD 89G 6	HS 190531
2019-12-12	3043 CTN	15219KG	3043 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4602-EXP/ 2412 & 0712934602-EXP/ 2413 CT N VARIETY NT.WT./KGS 1650 TREAT BOURBON PP 97G 30PK CANADA EXPT 129 MILK BI KIS MILK CR 100 G 48PK CBB NGCC EX 045 TIGER PP 5	HS 190531
2019-12-12	4958 CTN	18004KG	4958 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4602/071293462 8-EXP/ 2417 CTN VARIETY NT .WT./KGS 1291 GOODDAY BUT TER 75G 48PK NON GCC EXP N EW 100 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 149 GD BUTTER 600G 6PK NG	HS 190531
2019-11-20	3793 CTN	16681KG	3793 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4422-EXP/ 2352 & 0712934422-EXP/ 2353 CT N VARIETY NT.WT./KGS 765 TIGER PP 50G 60PK CBB NPO VERWRAP EXPORT 150 GOODDA Y CHOCOCHIP 120 G30PKCBB NO NGCC EXP 420 WHEAT R	HS 190531
2019-11-20	2890 CTN	11229KG	2890 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4191/071293442 2-EXP/ 2363 & 0712934422-E XP/2364 CTN VARIETY NT.WT ./KGS 150 MILK BIK IS MI LK CR 100G 48PK CBB NGCC E X 195 MIL K RUSK 280G 24 PK CBB DHANUSH NGCC E	HS 190531
2019-11-13	2644 CTN	14328KG	2644CARTONS OF BRITANNIA S WEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE N O. 0712934422- EXP/2329 CT N VARIETY NT.WT./KGS 1500 TREAT BOURBON PP 97G 30PK CANADA EXPT 094 TR T BO URBON PP 196G 24PK REN NON GCC EXP 1050 WHEAT RUSK 610G 12PK CBB NON GCC	HS 190531
2019-11-13	2639 CTN	17188KG	2639 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934422- EXP/2333 C TN VARIETY NT.WT./KGS 100 BRITANNIA WHEAT RUSK 235G 24PK EXP 756 TRT BOURBON P P 196G 24PK REN NONGCC EXP 650 MARIEGOLD 250G 24PK C BB NON GCC EXP NEW	HS 190531
2019-11-13	1918 CTN	13322KG	1918 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4422 -EXP/ 233 6 CTN VARIETY NT.WT./KGS 1 26 MARIEGOLD 150G 60PK N ON GCC EXP NEW 246 MARIE GOLD 89G 60PK CBB - NON GC C EXP NEW 1200 MARIEGOLD 6 00G 10PK CBB NON GCC	HS 190531
2019-11-13	1500 CTN	12444KG	1500 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 0712 934422-EXP/ 233 9 CTN VARIETY NT.WT./KGS 1 500 WHEAT RUSK 305G 24PK E XP H.S CODE: 190531 00 INV NO: 97701616 DT: 15.10. 2019 SB N0: 4007388 DT: 1 5.10.2019 TOTAL GROS	HS 190531
2019-11-13	2556 CTN	15844KG	2556 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 071293 4422-EXP/ 2340 CTN VARIETY NT.WT./KGS 15 1 B OURBON CREAMS 390G 24P K ATC NEW ROI EXP 279 GOO DDAY PIS/BAD 75G 48PK NON GCC EXP NEW 57 4 MARIEGOLD 150G 60PK NON GCC E	HS 190531
2019-11-05	3923 CTN	15961KG	3923 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934422- EXP/2325 C TN VARIETY NT.WT./KGS 662 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 1971 GOODD AY PIS/BAD 75G 48PK NON GC C EXP NEW 200 GOODDAY BU TTER 75G 48PK CTN VP	HS 190531
2019-11-05	3109 CTN	16711KG	3109 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934422- EXP/2326 C TN VARIETY NT.WT./KGS 549 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 190 GO O DDAY PIS/BDM 75G 48PK CTN VP ROI EXP 1132 GD CASHEW 600G 6PK NGCC PR EXP 1	HS 190531
2019-11-05	2428 CTN	13929KG	2428 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934422- EXP/2319 C TN VARIETY NT.WT./KGS 234 TIGER PP 50G 60PK CBB NP O VERWRAP EXPORT 88 G OODD AY BUTTER 75G 48PK NON GCC EXP NEW 54 MARIEGOLD 8 9G 60PK CBB - NON GCC	HS 190540
2019-11-05	1529 CTN	11324KG	1529 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934422- EXP/2320 C TN VARIETY NT.WT./KGS 200 MILKRUSK 280G 24PK CBB DHANUSH NGCC EXP 1300 MIL K RUSK 560G 12PK CBB DHANUS H NGCC EXP 029 MARIEGOLD 600G 10PK CBB NON GCC	HS 190540
2019-10-24	1502 CTN	12460KG	1502 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 712934191 - EXP/2218 C TN VARIETY NT.WT./KGS 1502 WHEAT RUSK 305G 24PK CBB SRP EXP NON GCC H.S CODE: 19054000 INV NO: 97701467 DT:06.09.2019 SBN0: 40 06401 DTD: 06.09.2019 T	HS 190540
2019-10-24	1953 CTN	14174KG	1953 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934191 - EXP/2257 CTN VARIETY NT.WT./KGS 500 TIGER PP 50G 60PK CBB NP OVERWRAP EXPORT 759 MARIEG OLD 150G 60PK NON GCC EXP NEW 393 MARIEGOLD 250G 24P K CBB NON GCC EXP N	HS 190540
2019-10-24	3311 CTN	15641KG	3311 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934191 - EXP/2251 & 0712934191 - EXP/2252 CT N VARIETY NT.WT./KGS 584 TIGER PP 50G 60PK CBB NPOVERWRAP EXPORT 157 MARI EGOLD 150G 60PK N ON GCC EX P NEW 542 MARIEGOLD 25	HS 190531
2019-10-24	1102 CTN	11526KG	1102 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934191 - EXP/2259 CTN VARIETY NT.WT./KGS 110 2 WHEAT RUSK 1.22KG 8PK SS P FOP US PR EXP H.S CODE: 19054000. INV NO: 97701516 DT:23.09.2019 SB N0: 40 06768 DTD: 23.09.201	HS 190540
2019-10-24	2417 CTN	12240KG	2417 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934191/0712934248/ 0712934258 - EXP/2269 & 07 12934191 - EXP/2270 CTN VA RIETY NT.WT./KGS 130 BRITA NNIA WHEAT RUSK 235G 24PK EXP NONGC 50 MILK RUSK 207 G 24PK CBB NONGC	HS 190540
2019-10-19	2064 CTN	16692KG	2064 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934191- EXP/2220 & 0712934191- EXP/2221 CTN VARIETY NT.WT./KGS 1400 BO URBON CREAMS 390G 24PK ATC NEW ROI EXP 32 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 98 WHEAT RUSK 3	HS 190540
2019-10-16	2080 CTN	10660KG	2080 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934191 - EXP/2226 & 0712934191 - EXP/2227 CT N VARIETY NT.WT./KGS 220 MILK RUSK 280G 24PK CBB DH ANUSH NGCC EXP 1329 GD PIS /BDM 600G 6PK NGCC PR EXP 500 LITTLE HEARTS C	HS 190540
2019-10-16	1910 CTN	12575KG	1910 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934191-EXP/2249 & INVOICE NO. 0712934191-EXP /2250 CTN VARIETY NT.WT./K GS 200 MILK BIKIS MILKCR 100G 48PK CBB NGCC EX 134 MARIEGOLD 150G 60PK NON GC C EXP 132 MARIEGOLD	HS 190531
2019-09-25	3037 CTN	13103KG	3037 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934062- EXP/2176& INVOICE NO. 0712934062 - E XP/2177 CTN VARIETY NT.WT. /KGS 150 MILK BIKIS MILK C R 100G 48PK CBB NGCC EX 59 8 WHEAT RUSK 610G+TREAT CR 120G 12PK US 110	HS 190531
2019-09-20	2195 CTN	15420KG	2195 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934062 0712934063- EXP/2144 & 0712934062 0712 934063- EXP/2145 CTN VARIE TY NT.WT./KGS 141 TRTBOUR BON PP 196G 24PK REN NONGC C EXP 148 GD PIS/BDM 600G 6PK NGCC PR EXP 4	HS 190531
2019-09-20	2368 CTN	12574KG	2368 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934062 0712934063 - EXP/2155 & INVOICE NO. 0 712934062- EXP/2156 CTN VA RIETY NT.WT./KGS 67 MILK R USK 280G 24PK CBB DHANUSH NGCC EXP 750 MILK RUSK 560 G 12PK CBB DHANUS	HS 242400
2019-09-17	2851 CTN	17708KG	2851 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934062-EXP/2129 CT N VARIETY NT.WT./KGS 840 B OURBON CREAMS 390G 24PK AT C NEW ROI EXP 659 TRTBOUR BON PP 196G 24PK REN NONGC C EXP 190 GO ODDAY PIS/BDM 75G 48PK CTN VP	HS 190531
2019-09-17	2951 CTN	14899KG	2951 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOIC E NO. 0712 934062 071293406 3-EXP/2137 CTN VARIETY NT. WT./KGS 130 GOODDAY BUTTER 75G 48PK CTN VP ROIEXP 5 00 GD BUTTER 600G 6PK NGCC PR EXP 400 WHEAT RUSK 305 G 24PK EXP 750 GD	HS 190531
2019-08-20	3222 CTN	14518KG	3222 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933937- EXP/2038 & INVOICE NO. 0712933937- E XP/2039 CTN VARIETY NT.WT. /KGS 950 TRT BOURBON PP 1 96G 24PK REN NONGCC EXP 43 6 WHEAT RUSK 610G+TREAT C R 120G 12PK US 186	HS 190531
2019-08-20	1158 CTN	8836KG	1158 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933937-EXP/2044 CT N VARIETY NT.WT./KGS 944 M ILKRUSK 560G + GD CC 120G 12 PK US 214 WHEAT RU SK 6 10G+TREAT CR 120G 12PK US H.S CODE: 19054000 INV NO: 97701289 DT:20.07	HS 190540
2019-08-14	3226 CTN	17418KG	3226CARTONS OF BRITANNIA S WEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE N O. 0712933937-EXP/2027 CTN VARIETY NT.WT./KGS 2001 T REAT BOURBON PP 97G 30PK C ANADA EXPT 175 BOURBON CRE AMS 390G 24PK ATC NEW ROI EXP 300 BOURBON 780G 8PK S RP NON GCC EXP	HS 190531
2019-08-14	1439 CTN	13232KG	1439 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933937- EXP/2032 & INVOICE NO. 0712933937- E XP/2033 CTN VARIETY NT.WT. /KGS 1125 BOURBON CREAMS 3 90G 24PK ATC NEW ROI EXP 3 14 LITTLE HEARTS CL. 75G 7 2PP CBB EXP.USA/	HS 190531
2019-08-06	2393 CTN	14257KG	2393 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933937/ 0712933944 -EXP/2018 & INVOICE NO. 07 12933937-EXP/2019 CTN VARI ETY NT.WT./KGS 99 TREAT BO URBON PP 97G 30PK CANADA E XPT 200 GOODDAY BUTTER 75G 48PK CTN VP ROI	HS 190531
2019-08-06	2800 CTN	14163KG	2800 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933937/ 0712933944 -EXP/2020 CTN VARIETY NT.W T./KGS 950 TIGER PP 50G 60 PK CBB NP OVERWRAP EXPORT 50 TREAT CHOCO 60G 24PK NG CC EXP 500 GDCASHEW 600G 6PK NGCC PR EXP 80	HS 190531
2019-07-25	1989 CTN	14346KG	1989 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933775-EXP/1042 & INVOIC E NO. 0712933775-EXP/1043 CTN VARIETY NT.WT./KGS 600 BOURBON 780G 8PK SRPNON GCC EXP 100 MILK RUSK 560G 12PK CBB DHAN USH NGCC EXP 168 MARIEGOLD 150	HS 190531
2019-07-25	1194 CTN	11590KG	1194 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933775-EXP/1056 & INVOICE NO. 0712933775-EXP /1057 CTN VARIETY NT.WT./K GS 131 TRT BOURBON PP 196G 24PK REN NONGCC EXP 1000 WHEAT RUSK 1.22KG 8PK SSP FOP US PR EXP 63 MA	HS 190531
2019-07-25	4049 CTN	15470KG	4049 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933775-EXP/1076 & INVOICE NO. 0712933775-EXP /1077 CTN VARIETY NT.WT./K GS 300 MILK BIKIS MILKCR 100G 48PK CBB NGCC EX 1080 TIGER PP 50G 6 0PK CBB NP OVERWRAP EXPORT 612	HS 190531
2019-07-16	4353 CTN	17805KG	4353 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933775-EXP/1024 CTN VARI ETY NT.WT./KGS 2161 TREAT BOURBON PP 97G 30PK CANADA EXPT 180 BRITANNIA WHEAT RUSK 235G 24PK EXP NONGC 1 20 TIGER PP 50G 60PK CBB N P OVERWRAP EXPOR	HS 190531
2019-07-16	4097 CTN	16494KG	4097 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933775-EXP/1029 CT N VARIETY NT.WT./KGS 1250 GOODDAY PIS/BAD 75G 48PK N ON GCC EXP NEW 2847 GDCAS HEW 75G 48PK CBB NR EXP H. S CODE: 19053 100 INV NO: 9 7701175 DT:18.06	HS 242400
2019-07-16	1732 CTN	14136KG	1732 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933775-EXP/1031 CT N VARIETY NT.WT./KGS 932 M ARIEGOLD 150G 60PK NON GCC EXP NEW 400 MARIEGOLD250 G 24PK CBB NON GCC EXP NEW 400 MARIEGOLD 89G 60PK CB B - NON GCC EXP NE	HS 190531
2019-07-16	3810 CTN	15963KG	3810 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933775-EXP/1034 CTN VARI ETY NT.WT./KGS 1570 GOODDA YBUTTER 75G 48PK NON GCC EXP NEW 350 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 2 12 GOODDAY PIS/BDM 75G 48P K CTN VP ROI EXP	HS 190531
2019-06-18	3216 CTN	14430KG	3216 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933620-EXP/935, 07 12933620-EXP/936 CTN VARIE TY NT.WT./KGS 150 LITTLE H EARTS CL 75G 72PP CBBEXP USA/A 10 TIGER PP 50G 60PK CBB NP OVERWR AP EXPORT 78 6 GOODDAY PIS/BAD	HS 190531
2019-06-18	3244 CTN	15759KG	3244 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933620-EXP/937, 07 12933620-EXP/938 CTN VARIE TY NT.WT./KGS 1220 GOODDAY BUTTER 75G 48PK NON GCC E XP NEW 12 MILK RUSK 207G 2 4 PK CBB NONGCC EXPORT 600 BOURBON 780G 8 P	HS 190531
2019-06-18	1081 CTN	11891KG	1081 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933620-EXP/940 CTN VARIETY NT.WT./KGS 1081 W HEATRUSK 1.22KG 8PK SSP F OP US PR EXP H.S CODE: 19 054000 INV NO: 97701087 DT :20.05.2019 SB N0: 4003398 DT: 20.05.2019 TOT	HS 190540
2019-06-18	3164 CTN	15933KG	3164 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712933620-EXP/945 & 07 12933620-EXP/946 CTN VARIE TY NT.WT./KGS 243 TIGER PP 50G 60PK CBB NP OVERWRAP EXPORT 1173 JIM JAM 100G 2 4PK CBB NON GCC EXPORTS 49 6 MARIEGOLD 150G	HS 242400
2019-06-12	3078 CTN	16344KG	3078 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933620-EXP/921 & 0 712933620-EXP/922 CTN VARI ETYNT.WT./KGS 200 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 700 TRT BOURBON PP 196G 24PK REN NONGCC EXP 180 GOODDAY BUTTER 7	HS 190531
2019-06-04	4100 CTN	17250KG	4100 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933620-EXP/917 & 0 712933620-EXP/918 CTN VARI ETYNT.WT./KGS 2750 TREAT BOURBON PP 97G 30PK CA NADA EXPT 219 MILK BIKIS MILK CR 100G 48PK C BB NGCC EX 88 MILK RUSK 207G 2	HS 190531
2019-05-21	3084 CTN	19039KG	3084 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933424-EXP/848 CTN VARIE TY NT.WT./KGS 376 BOURBON C REAMS 390G 24PK ATC NEW ROI EXP 909 TRT BOUR BON P P 196G 24PK REN NONGCC EXP 400 GOODDAY BUTTER 75G 4 8PK NON GCC EXP N	HS 190540
2019-05-21	2330 CTN	12719KG	2330 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933424-EXP/851 CTN VARIE TY NT.WT./KGS 177 LITTLE H EARTS CL. 75G 72PP CBB EXP .USA/A 150 JIM JAM 100G 24 PK CBB NON GCC EXPORTS 067 MARIEGOLD 150G 60PK NON G CC EXP NEW 330	HS 190531
2019-05-14	2241 CTN	13681KG	2241 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933424-EXP/829 & 0712933 424-EXP/830 CTN VARIETY NT .WT./KGS 414 BOURBON CREAM S 390G 24PK ATC NEWROI EX P 091 TRT BOURBON PP 196G 24PK REN NO NGCC EXP 499 WH EAT RUSK 610G	HS 190531
2019-05-14	3711 CTN	15677KG	3711 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933424-EXP/834 & 0712933 424-EXP/835 CTN VARIETY NT .WT./KGS 850 GOODDAY BUTT ER 75G 48PK NON GCC EXP NE W 300 GOODDAY PIS/BAD 231 G 24PK EXP NONGCC NEW 300 GOODDAY BUTTER 7	HS 190531
2019-05-14	1466 CTN	12161KG	1466 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933424 -EXP/836 CTN VARI ETY NT.WT./KGS 1466 WHEA T RUSK 305G 24PK EXP H.S C ODE: 19054000 INV NO:9770 0982 DT: 13.04.2019 SB N0 : 4002554 DTD : 13.04.2019 TOTAL GROSS WT- 1	HS 190540
2019-05-14	3315 CTN	16233KG	3315 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933424-EXP/839 CTN VARIE TY NT.WT./KGS 310 BOURBON C REAMS 390G 24PK ATC NEW ROI EXP 273 GOODDAY PIS/B DM 75G 48PK CTN VP ROI EXP 1166 GD CASHEW 600G 6PK N GCC PR EXP 313 GD	HS 190531
2019-05-14	1466 CTN	12161KG	1466 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933424-EXP/840 CTN VARIE TY NT.WT./KGS 1466 WHEAT RU SK 305G 24PK EXP H.S COD E: 19054000 INV NO: 977009 89 DT: 15.04.2019 SB N0: 4002577 DTD: 15.04.2019 TO TAL GROSS WT-121	HS 190540
2019-05-14	1323 CTN	10266KG	1323 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933424-EXP/841 & 0712933 424-EXP/842 CTN VARIETY NT .WT./KGS 1000 WHEAT RUSK 305G 24PK EXP 323 LI TTLE H EARTS CL. 75G 72PP CBB EXP .USA/A H.S CODE: 19053100 INV NO: 9770099	HS 190531
2019-05-05	1847 CTN	11917KG	1847 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12932968/0712933118/071293 3273-EXP/806 & 0712933118- EXP/807 CTN VARIETY NT.WT. /KGS 110 TREAT VANILLA 60G 24PK NGCC EXP 115 GOODDAY PIS/BDM 75G48PK CTN VP R OI EXP 80 TREAT	HS 190531
2019-05-05	3783 CTN	17360KG	3783 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933273-EXP/820 & 0712933 273-EXP/821 CTN VARIETY NT .WT./KGS 037 BRITANNIA WHE AT RUSK 235G 24PK EXP NONG C 115 TIGER PP 50G 60PK CB B NP OVERWRAP EXPORT 055 B OURBON CREAMS	HS 190531
2019-04-25	1759 CTN	12496KG	== ATTN: LILY SHIU 1759 CA RTONS OF BRITANNIABISCUIT S AND RUSK AS PER OUR PROF ORMA INVO ICE NO. 071293327 3-EXP/791 & 0712933273-EXP /792 CTN VARIETY NT.WT./KG S 300 WHEAT RUSK 610G 12PK CBB NON GCC EXP 533 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 536 M	HS 190540
2019-04-25	2024 CTN	14000KG	2024 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933273-EXP/782 CTN VARIE TY NT.WT./KGS 164 MARIEGOL D150G 60PK NON GCC EXP NE W 900 MARIEGOLD 250 G 24PK CBB NON GCC EXP NEW 80 M ARIEGOLD 89 G 60PK CBB - NO N GCC EXP NEW 8	HS 190531
2019-04-16	1918 CTN	12021KG	1918 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 07 12933273-EXP/772 & 0712933 273-EXP/773 CTN VARIETY NT .WT./KGS 131 BOURBON CREAM S 390G 24PK ATC NEWROI EX P 230 BOURBON 780G 8PK SRP NON GCC EX P 499 GD BUTTER 600G 6PK NGCC	HS 190531
2019-04-09	2735 CTN	13708KG	2735 CANTON 2735 CARTONS O F BRITANNIA BISCUITS AND R USK AS PER OUR PROFORMA IN VOICE NO.712933273/712933 274-EXP/769 & 712933273-EX P/770 CTN VARIETY NT.WT./K GS BRITANNIA TIGERGLUCOSE 50G 60PK ITOW EXP BRITANNI A WHEAT RUSK 235G 24PK EXP NONGC MILK RUS	HS 190531
2019-04-09	2508 CTN	17168KG	2508 CANTON 2508 CARTONS O F BRITANNIA BISCUITS AND R USK AS PER OUR PROFORMA IN VOICE NO.CTN VARIETY NT.W T./KGS 1000 BOURBON 390G 2 4PK ATC CBB NEW ROI - EXP 300 TRT BOURBON PP 196G 24 PK REN NONGCC EXP 159 GOOD DAY PIS/BDM 75G 48PK CTN V P ROI EXP 479	HS 190531
2019-04-09	3184 CTN	15390KG	3184 CANTON 3184 CARTONS O F BRITANNIA BISCUITS AND R USK AS PER OUR PROFORMA IN VOICE NO.712932968/712933 118/712933273-EXP/764 CTN V ARIETY NT.WT./KGS 950 GD CASHEW 75G 48PK CBB NR EXP 273 GOODDAY PIS/BAD 75G 4 8PK NON GCC EXP NEW 300 GO ODDAY PIS/BAD 2	HS 190540
2019-03-26	2504 CTN	13940KG	2504 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2933118/712932968/71293321 8-EXP/750 & 712933118/7129 32968/712933218-EXP/751 CT N VARIETY NT.WT./KGS 100 G OODDAY PIS/BAD 75G 48PK NO N GCC EXP NEW 162 GOODDAY PIS/BAD 231G 24PK EXP NON GC C NEW 239 BOURBON 390G 24PK ATC CBB NEW ROI - EXP 359 BOURBON 780G 8PK SRP NON GCC EXP 2 10 MILK BIK IS MILK CREAM 100G 48PK CB B EXP 92 TREAT CHOCO 60G 24PK NGCC EXP 167 BRITA NN IA BOURBON 97G 30 PK CBB E XP 323 MARIEGOLD 150G 60PK NON GCC EXP NEW 60 MARI EGOLD 8 9G 60PK CBB - NON G CC EXP NEW 135 LITTLE HEAR TS CL. 75G 72PP CBB EXP.US A/A 21 TREAT S TB 64G 24P K NGCC EXP 106 GD WF BERRI ESNUT 7 5G 24PK CBB NGCC EX P 80 GD WF CHOCONUT 75G 24PK CBB NGCC EXP 450 JIM JAM 100G 24PK CBB NON GCC EXPORTS H.S CODE: 19053100 INV NO: 9700853 & 7048245 14 DT: 27.02.2019 SB N0: 4 001331 & 4001332 DTD: 27.0 2.2019 TOTAL GROSS WT-1394 0.60 KGS TOTAL NET WT- 127 65.30 KGS FREIGHT PREPAID NAMED A/C : DEEPKIRAN == E -MAIL:LSHIUPSC=YAHOO.CW A TTN: LILY SHIU	HS 190531
2019-03-19	2273 CTN	13372KG	2273 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2933118-EXP/709 & 70482448 4-EXP/710 CTN VARIETY NT.W T./KGS 853 BOURBON 780G 8P K SRP NON GCC EXP 900 TRT BOURBON PP 196G 24PK REN N ONGCC EXP 520 LITTLE HEA RTS CL. 75G 72PP CBB EXP.U SA /A H.S CODE: 19053100 IN V NO: 97700818, 7048 24484 DT: 17.02.2019 SB N0: 4001 089,4001090 DTD: 18.02.201 9 TOTAL GROSS WT-13372.50 KGS TOTAL NET WT- 12364.30 KGS FREIGHT PREPAID NAMED A/C : DEEPKIRAN =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB 2066P2ZK==PHONE : 001-908 -226-0922 FAX :001-908-226 -0633 E-MAIL:LSHIUPSC=YAHO O.COM ATTN: LILY SHIU	HS 190531
2019-03-19	3164 CTN	16393KG	3164 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2933118-EXP/699 & 71293282 3-EXP/700 CTN VARIETY NT.W T./KGS 700 GOODDAY PIS/BA D 75G 48PK NON GCC EXP NEW 258 GD CASHEW 600G 6PK C BB NR EXP 3 15 GOODDAY PIS /BDM 75G 48PK CTN VP ROI E XP 18 GD CASHEW 600G 6P K CBB PR EXP 985 GO ODDAY PIS/BDM 75G 48PK CTN VP PR ICE MARK 550BOURBON 390G 24PK ATC CBB NEW ROI - EX P 27 8 BRITANNIA BOURBON 9 7G 30 PK CBB EXP 60 COW GHEE TIN 1LT 15PK CBB EXP H.S CODE: 19053100 &040590 20 INV NO: 97700810, 70482 4479 DT: 15.02.2019 SB N0: 4001055,4001056 DTD: 15.0 2.2019 TOTAL GROSS WT-1639 3.60 KGS TOTAL NET WT- 149 62.40 KGS FREIGHT PREPAID NAMED A /C : DEEPKIRAN =ST ATE : GU]ARAT - 37O 427 & STATE CODE : 24 GSTIN NO.2 4AABCB2066P2ZK ==PHONE : 0 01-908-226-0922 FAX :001-9 08-226-0633 E-MAIL:LSHIUPS C=YAHOO.COM ATTN: LILY SHI U	HS 190531
2019-03-19	3844 CTN	16126KG	3844 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2933118-EXP/698 CTN VARIET Y NT.WT./KGS 3047 BRITANNI ABOURBON 97G 30 PK CBB EX P 797 WHEAT RUSK 3 05G 24P K CBB SRP EXP NON GCC H.S CODE: 19053100 INV NO: 977 00807 DT: 14.02.2019 SB N0 : 4001032 DTD: 15.02.2019 TOTAL GROSS WT-16126. 4 KGS TOTAL NET WT- 14700.80 KG S FREIGHT PREPAID NAMED A/ C : DEEPKIRAN ==PHONE : 00 1-908-226-0922 FAX :001-90 8-226-0633 E-MAIL:LSHIUPSC =YAHOO.COM ATTN: LILY SHIU	HS 190531
2019-03-12	3765 CTN	14925KG	3765 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932968/809/063/3118-EXP/6 84 & 685 CTNS VERIETY NT . WT./KGS 25 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW NOS 90.0 25 GOODDAY PIS/BA D 75G 48PK NON GCC EXP NEW NOS 90.0 49 GOODDAY PIS/B AD 231G 24PK EXP NONGCC NE W NOS 271.7 50 GOODDAY BUT TER 75G 48PK CTN VP ROI EX P NOS 180.0 4 5 GOODDAY PIS /BDM 75G 48PK CTN VP ROI EXP N OS 162.0 28 GOODDAY P IS/BDM 75G 48PK CTN VP PR ICE MARK NOS 100.8 1000 BR ITANNIA TIGERG LUCOSE 50G 6 0PK ITOW EXP NOS 3000.0 48 MILK RUSK 207G 24PK CBB N ONGCC EXPORT NOS 238.5 74 WHEAT RUSK 610G 12PK CBB EXP GCC NOS 541.7 248 MILK RUSK 280G 24PK CBB SRP EX P NON GCC NOS 1666.6 50 WH EAT RUSK 305G 24PK CBB SRP EXP NON GCC NOS 366.0 254 WHEAT RUSK 305G 24PK CBB SRP EXP NON GCC NOS 1859.3 330 GOODDAY CHOCOCHIP 120 G30PKCBB NONGCC EXP NOS 11 88.038 TREAT CHOCO 60G 24 PK NGCC PR EXP NOS 54. 7 80 MARIEGOLD 600G 10PK CBB N ON GCC EXP NOS480.0 370 T REAT ORANGE 64G 24PK NGCC EXP NO S 568.3 200 TREAT PI NEAPPLE 64G 24PK NGCC EX P NOS 307.2 130 TREAT STB 64 G 24PK NGCC EXP NOS 199.7 110 GD WF BERRIESNUT 75G 2 4PK CBB NGCC EXP NOS 198 .0 11 GD WF CHOCONUT 75G 2 4PK CBB NGCC EXP NOS 19.8 600 JIM JAM 100G 24PK CBB NON GCC EXPORTS NOS 1440. 0 H.S CODE: 19053100, 19 054000 INV NO: 97700786, 7 0 4824464 DT: 09.02.2019 SB NO: 4000936, 4000937 DT: 11.02.2019 TOTAL GROSS WT- 14925.3 KGS TOTAL NET WT- 13022.2 KGS FREIGHT PREPAI D ==E-MAIL:LSHIUPSC=YAHOO. COM ATTN: LILY SHIU ===FAX : 001-732-947-5753 ATTN- A ZIZ GILANI	HS 190531
2019-03-12	2546 CTN	13285KG	2546 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932809/968/712933118-EXP/ 688 & 712932809/968/712933 118-EXP/689 CTN VARIETY NT .WT./KGS 477 GOODDAY PIS/B AD 75G 48PK NON GCC EXP NE W 172 GD CASHEW 6OOG 6PK C BB NR EXP 100 GOODDAY BUTT ER 75G 48PK CTN VP ROI EXP 337 GD CASHEW 6OOG 6PK CB B NR EXP 212 GOODAY PIS/BD M 75G 48PK CTN VP PRICE MA RK 212 BRITANNIA BOURBON 9 7G30 PK CBB EXP 50 BRIT ANNIA WHEAT RUSK 235 G 24PK EXP NONGC 700 MILK RUSK 5 60G 12PK CBBDHANUSH 49 WHEAT RUSK 305G 24PK CBB S RP EXP NON GCC 40 MILK B IKIS MILK CREAM 100G 48P K CBB EXP 120 TREAT CHOCO 60 G 24PK NGCC EXP 77 MARIG OLD 150G 60PK NON GCC EXP NEW H.S CODE: 19054000,190 53100 & 19053100 INV NO: 97700790, 704824468 DT: 11. 02.2019 SB N0: 40 00944, 40 00945 DTD: 11.02.2019 TOTA L GROSS WT-13285.90 KGS TO TAL NET WT- 11692.20 KGS FREIGHT PREPAID NAMED A/C : DEEPKIRAN =PHONE : 001-90 8-226-0922 FAX :001-908-22 6-0633 E-MAIL:LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190540
2019-02-28	1795 CTN	9977KG	1795 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO.712 932968-EXP/642 & 712932809 /712932968-EXP/643 CTNS V E RIETY NT.WT./KGS 60 GOOD DAY PIS/BDM 75G 48 PK CTN VP PRICE MARK NOS 216.0 54 8 BRITANNIATIGERGLUCOSE 5 0G 60PK ITOW EXP NOS 1644. 0 170 WHEAT RUSK 305G 24PK CBB SRP EXP NON GCC NOS 1 244.4 604 MARIEGOLD 600G 1 0PK CBB NON GCC EXP NOS 36 24.0 413 LITTLE HEARTS CL. 75G72PP CBB EXP.USA/A NO S 2230.2 H.S CODE: 1 9053 100, 19054000 INV NO: 9770 0729, 704824427 DT: 27.01. 2019 SB NO: 4000555, 40005 56 DT: 28.01.2019 TOTAL GR OSS WT-9977.6 KGS TOTAL NE T WT- 8958.6 KGS FREIGHT P REPAID	HS 190531
2019-02-20	2614 CTN	13559KG	2614 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932968-EXP/635 CTNS VERI ETY NT.WT./KGS 1003 GD CA S HEW 75G 48PK CBB NR EXP N OS 3610.8 610 GOODDAY PIS/ BAD 75G 48PK NON GCC EXP N EW NOS 2196.0 229 GOODDAY PIS/BDM 75G 48PK CTN VP R OI EXP NOS 824.4 139 BOURB ON 390G 24PK ATC CBB NEW R OI - EXP NOS 1301.0 105 MI LK RUSK 207 G 24PK CBB NONG CC EXPORT NOS 521.6 185 WH EAT RUSK 610G 12PK CBB EX P GCC NOS 1354.2 343 WHEAT RUSK 305G 24PK CBB SRP EX P NON GCC NO S 2510.8 SB NO : 4000415 DT: 21.01.20 19 TOTAL GROSS WT- 13559.5 KGS TOTAL NET WT- 12318. 8 KGS H.S CODE: 1905400 0, 19053100 FR EIGHT PREPAI D ==PHONE : 001-908-226-09 22 FA X :001-908-226-0633 E -MAIL:LSHIUPSC=YAHOO.COM A TTN: LILY SHIU ===PHONE: 0 01-732-947-5750 FAX: 001-7 32-947-5753 ATTN- AZIZ GIL ANI	HS 190540
2019-02-14	4110 CTN	16440KG	4110 CARTONS OF BRITANNIA BISCUITS AS PER OURPROFOR MA INVOICE NO. 712932968-E XP/614 CTN S VERIETY NT.W T./KGS 1272 GD CASHEW 75G 48 PK CBB NR EXP NOS 4579.2 965 GOODDAY BUTTER 75G 48 PK NON GCC EXP NEW NOS 347 4.0 1715 GOODDAY PIS/BAD 7 5G 48PK NON GCC EXP NEW NO S 6174.0 158 GOODDAY PIS/B DM 75G 48PK CTN VP P RICE MARK NOS 568.8 H.S CODE: 19053100 SB NO:4000123 DT: 08.01.2019 TOTAL GROS S WT- 1644 0.0 KGS TOTAL N ET WT- 14796.0 KGS FREIGHT P REPAID ==PHONE : 001-908 -226-0922 FAX :001-908-226 -0633 E-MAIL:LSHIUPSC=YAHO O.COM ATTN:LILY SHIU	HS 190531
2019-02-14	2170 CTN	12570KG	2170 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932968-EXP/613 & 614 CTNS VERIETY NT.WT./KGS 250 GOOD DAY BUTTER 75G 48PK CT N VP ROI EXP NOS 900.086 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP NOS 309.6 2 06 GOODDAY PIS/BDM 75G 48 PK CTN VP PRICE MARK NOS 7 41.6 261 BOURBON 390G 24 PK ATC CBB NEW ROI - EXP NOS 2443.0 452 BRITANNIA TIGE RGLUCOSE 50G 60PK ITOW EXP NOS 1356.0 275 WHEAT RUSK 610G 12PK CBB EXP GCC NO S 2013.0 178 MILK RUSK 280 G 24PK CBB SRP EXP NON GCC NOS 1196.2 37 WHEAT RUSK 305G 24PK CBB SRP EXP NON GCC NOS 270.8 250 MILK BIK IS MILK CREAM 100G 48PK CB B EXP NOS 1200.0 110 MARIE GOLD 600G 10PK CBB NON GCC EXP NOS 660.0 65 LITTLE H EARTS CL. 75G 72PP CBB EXP .USA/ A NOS 351.0 H.S CODE: 19053100, 19054000 INV NO: 97700666, 704824394 DT : 07.01.2019 SB NO: 400012 1, 4000122 DT: 08.01.2019 TOTAL GROSS WT-12570.6 KGS TOTAL NET WT- 11441.2 KGS FREIGHT PREPAID ==PHONE : 001-908-226-0922 FA X :0 01-908-226-0633 E-MAIL:LS HIUPSC=YAHOO. COM ATTN: LI LY SHIU	HS 190531
2019-02-14	4044 CTN	18112KG	4044 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932968-EXP/630 CTNS VERI ETY NT.WT./KGS 1010 GOODD A Y BUTTER 75G 48PK NON GCC EXP NEW NOS 3636.0 600 BO URBON 780G 8PK SRP NON GCC EXP NOS 3744.0 1500 BRITA NNIA BOURBON 97G 30 PK CBB EXPNOS 4365.0 700 TRT BOURBON PP 196G 24PK REN N ONGCC EXP NOS 3292.8 205 W HEAT RUSK 610G 12PK CBB E XP GCC NOS 1500.6 29 MILK RUSK 28 0G 24PK CBB SRP EXP NON GCC NOS 194.9 H.S CODE: 19053100, 19054000 TO TAL GROSS WT- 181 12.0 KGS TOTAL NET WT- 16733.3 KGS FREIGHT P REPAID SB NO- 40 00225 DT- 12.01.2019 ==PHO NE : 001-908-226-0922 FAX :001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU	HS 190531
2019-02-14	1506 CTN	12048KG	1506 CARTONS OF BRITANNIA RUSK AS PER OUR PROFORMA I NVOICE NO. 712932968-EXP/6 34 CTNS V ERIETY NT.WT./K GS 11 WHEAT RUSK 610G 12P K CBB EXP GCC NOS 80.5 149 5 MILK RUSK 280G 24 PK CBB DHANUSH NGCC EXP NOS 10046 .4 TOTAL GROSS WT- 12048.0 KGS TOTAL NET WT- 10126. 9 KGS H.S CODE: 1905400 0 FREIGHT PREPAID SB N O- 4 000348 DT- 18.01.2019 ==PH ONE: 001-732-947-5750 FAX: 001-732-947-5753 ATTN- AZ IZ GILANI =PHONE : 001-908 -226-0922 FAX :001-908 -22 6-0633 E-MAIL:LSHIUPSC=YA HOO.COM ATTN: LILY SHIU	HS 190540
2019-02-05	2331 CTN	13250KG	2331 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. IN VOICE NO 712932648/7129328 09-EXP/602 INVOICE NO 7129 32648/712932809-EXP/602 CT NS VERIETY NT.WT. /KGS 66 WHEAT RUSK 610G 12PK CBB EXP GCC NOS 483.10 121 GO ODDAY CHOCOCHIP 120G30PKCB B N ONGCC EXP NOS 435.60 70 0 MARIEGOLD 150G 60PK NON GCC EXP NEW NOS 6300.00 50 0 MARIEGOLD 8 9G 60PK CBB - NON GCC EXP NEW NOS 2670. 00 200 MARIEGOLD 600G 10PK CBB NON GCC EXP NOS 1200. 00 360 TREAT ORANGE 64G 24 PK NGCC EXP NO S 553.00 14 5 TREAT STB 64G 24PK NGCC EXP NOS222.70 100 GD WF B ERRIESNUT 75G 24PK CBB NG C C EXP NOS 180.0 139 GD W F CHOCONUT 75G 2 4PK CBB NG CC EXP NOS 250.2 INV NO: 9 7700645 /704824384 DT: 31.1 2.2018 SB NO: 4006982/4006 983 DT: 31.12.2018 TOTAL GROSS WT-13250.0 KGS TOTAL NET WT- 12294.6 KGS HS CO DE: 19053100, 19054000 =ST ATE : GUJARAT - 370 421 & STATE CODE : 24 GSTIN NO. 24AABCB2066P2ZK ==PHONE : 001-908-226-0922 FAX : 001 -908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM ATTN: LILY SHIU ===PHONE: 001-732-947 -5750 FAX: 001-732-94 7-575 3 ATTN- AZIZ GILANI FREIGH T PREPAID	HS 190531
2019-02-05	840 CTN	12600KG	840 CARTONS OF COW GHEE AS PER OUR PROFORMA INVOICE NO 712932823-EXP/595 CTNS VERIETY NT.WT./KGS 840 COW GHEE TIN 1LT 15PK CBB EXPORT BI L 11365.2 INV NO: 7048243 78 DT.29.12.201 8 SB NO: 40 06969 DT:31.12.2018 TOTAL GROSS WT-12600.00 KGS TOT AL NET WT- 11365.2 KGS HSCODE: 04059020 =STATE : GU JARAT - 370 421 & STATE C ODE : 24 GSTIN NO.24AABCB2 066P2ZK ==PHONE : 001-908- 226-0922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAH OO.COM ATTN: LILY SHIU === FAX: 001-732-947-5753 ATTN - AZIZ G ILANI FREIGHT PREP AID	HS 040590
2019-01-23	3150 CTN	13932KG	3150 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932648/712932809-EXP/581 & 582 CTNS VERIETY NT.WT ./ KGS 282 GOODDAY BUTTER 7 5G 48PK NON GCC EXP NEW NO S 1015.2 700 GOODDAY PIS/B DM 75G 48P K CTN VP PRICE MARK NOS 2520.0 720 WHEAT RUSK610G 12PK CBB EXP GC C NOS 5270.4 36 LITTLE HEA RTS CL. 75G 72PP CBB EXP.U SA/A NOS 194. 4 2 GOODDAY C HOCOCHIP 120G30PKCBB NONGC C EXP NOS 7.2 80 TREAT FUN KY CHOCO 60G 24PK NGCCPR EXP NOS 115.2 80 TREAT KOO L VENILLA 60G 24PK NGCC PR EXP NOS 115.2 1250 JIM JA M 100G24PK CBB NON GCC EX PORTS NOS 3000.0 H.S COD E: 19053100, 19054000 INV NO: 97700614, 704824361 DT : 20.12.2018 SB NO: 400677 0, 4006771 DT: 21.12.2018 TOTAL GROSS WT-13932.4 KGS TO TAL NET WT- 12237.6 KGS FREIGHT PREPAID ==PHONE : 001-908-226-0922 FAX :001 -908-226-0633 E-MAIL:LSHIU PSC=YAHOO.COM ATTN: LILY S HIU ===PHONE: 001-732-947- 5750 FAX: 001-732-947-5753 ATTN- AZIZ GILANI	HS 190531
2019-01-17	4038 CTN	16152KG	4038 CARTONS OF BRITANNIA BISCUITS AS PER OURPROFOR MA INVOICE NO. 712932809-E XP/575 CTN S VERIETY NT.W T./KGS 2137 GOODDAY BUTTER 7 5G 48PK NON GCC EXP NEW NOS 7693.2 1200 GOODDAY PI S/BAD 75G 48PK NON GCC EXP NEW NOS 4320.0 405 GD CASHEW 600G 6PK CBB P R EXP NOS 14 58.0 296 G OODDAY PIS/BDM 75G 48PK C TN V P PRICE MARK NOS 1065. 6 H.S CODE: 19053100 GRO SS WT- 16152.0 KGS NET WT - 14536.8 KGS SB NO- 40066 19 DT- 14.12.2018	HS 190531
2019-01-10	2396 CTN	13994KG	2396 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932809-EXP/563 CTNS VERI ETY NT.WT./KGS 168 GD CAS H EW 75G 48PK CBB NR EXP NO S 604.8 170 BOURBON390G 2 4PK ATC CBB NEW ROI - EXP NOS 1591.2 221 BOURBON 780 G 8PK SRP NON GCC EXP NOS 1379.0 250 TRT BOURBON PP 196G 24PK REN NONGCC E XP N OS 1176.0 800 BRITANNIA TI GERGLUCOSE 50G 60PK ITOW E XP NOS 2400.0 140 WHEAT RU SK 610G 12PK CBB EXP GCC NOS 1024.8 157 MILK RUS K 2 80G 24PK CBB SRP EXP NON G CC NOS 1055.0 490 WHEAT RU SK 305G 24PK CBB SRP EXP N ON GCC NOS 3586.8 GROSS WT - 13994.5 KGS NET WT- 128 17.7 KGS H.S CODE: 1905 3100, 19054000 FREIGHT PRE PAID SB NO- 4006490 DT- 08 .12.2 018 ==PHONE : 001-908 -226-0922 FAX :001-908 -22 6-0633 E-MAIL:LSHIUPSC=YA HOO.COM ATTN: LILY SHIU	HS 190531
2019-01-10	3241 CTN	14697KG	3241 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932809-EXP/560 & 561 CTNS VERIETY NT.WT./KGS 553 GD C ASHEW 75G 48PK CBB NR EXP NOS 1990.8 79 BOURBON 780G 8PK SRP NON GCC EXP N OS 493.0 1300 BRITANNIA BO URBON 97G 30 PK CBB EXP NOS 3783 .0 100 BLACK SEED RUSK 375G 24PK CBB GCC EX N OS 900.0 684 WHEAT RUSK 3 05G 24PK CBB SRP EXP NON G CC NOS 5006.9 170 GOODDAY CHOCOCHIP 120G30PKCBB NONG CC EXP NOS 612.0 300 TREAT PINEAPPLE 64G 24PK NGCC E XP NOS 460.8 55 TREATSTB 64G 24PK NGCC EXP NOS 84.5 INV NO: 97700 565, 7048243 36 DT: 07.12.2018 SB NO: 4 006480, 4006481 DT: 07.1 2.2018 GROSS WT-14697.5 KG S NET WT- 13330.9 KGS H.S CODE: 1905310 0, 19054000 FREIGHT PREPAID =STATE :G UJARAT - 370 421 & STATE C ODE : 24 GSTIN NO.24AABCB2 066P2ZK ==PHONE : 001-908- 226-0922 FAX :0 01-908-226 -0633 E-MAIL:LSHIUPSC=YAH OO.COM ATTN: LILY SHIU	HS 190531
2019-01-10	1469 CTN	11752KG	1469 CARTONS OF BRITANNIA RUSK AS PER OUR PROFORMA I NVOICE NO. 712932809-EXP/5 66 CTNS V ERIETY NT.WT./K GS 369 WHEAT RUSK 610G 12 P K CBB EXP GCC NOS 2701.1 1100 MILK RUSK 560G 12PK C BB DHANUSH NOS 7392.0 GROS S WT- 11752.0 KGS NET WT- 10093.1 KGS H.S CODE: 1 905 4000 FREIGHT PREPAID SB NO- 4006496 DT- 08.1 2.20 18 =STATE :GUJARAT - 370 4 21 & STATE CODE : 24 GSTIN NO.24AABCB2066P2ZK ==PHON E : 001-908-226-0922 FAX :001-908-226-0633 E-MAI L: LSHIUPSC=YAHOO.COM ATTN: L ILY SHIU	HS 190540
2019-01-10	4024 CTN	16096KG	4024 CARTONS OF BRITANNIA BISCUITS AS PER OURPROFOR MA INVOICE NO. 712932809-E XP/562 CTN S VERIETY NT.W T./KGS 1094 GD CASHEW 75G 48 PK CBB NR EXP NOS 3938.4 244 GOODDAY BUTTER 75G 48 PK NON GCC EXP NEW NOS 878 .4 2000 GOODDAY PIS/BAD 75 G 48PK NON GCC EXP NEW NOS 7200.0 160 GOODDAY BUTTER 75G 48PK CTN VP ROI EX P N OS 576.0 200 GOODDAY PIS/B DM 75G 48PK C TN VP ROI EX P NOS 720.0 326 GD CASHEW 600G 6PK CBB PR EXP NOS 11 73.6 SB NO: 4006482 DT: 07 .12.2018 GROSS WT- 16096.0 KGS NET WT- 14486.4 KGS H.S CODE: 19053100 FREI GHT PREPA ID =STATE :GUJARA T - 370 421 & STATE CODE : 24GSTIN NO.24AABCB2066P2 ZK ==PHONE : 001-90 8-226-0 922 FAX :001-908-226-0633 E-MAIL:LSH IUPSC=YAHOO.CO M ATTN: LILY SHIU	HS 190531
2019-01-10	2671 CTN	13778KG	2671 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932809-EXP/572 & 573 CTNS VERIETY NT.WT./KGS 485 GD C ASHEW 75G 48PK CBB NR EXP NOS 1746.0 119 GOODDAY BUTTER 75G 48PK NON GCC E XP NEW NOS 428.4 364 GD CA SHEW 600G 6PK CBB PR EXP N OS 1310.4 370 GOODDAY BUTT ER 75G 48PK CTN VP PRICE M ARK NOS 1332.0 352 GOODDAY PIS/BDM 75G 48 PK CTN VP PRICE MARK NOS 1267.2 127 MILK RUSK207G 24PK CBB NO NGCC EXPORT NOS 630.9 5 WH EAT RUSK 610G 12PK CBB EX P GCC NOS 36.6 743 MILK RU SK 280G 24PK CBB SRP EXP N ON GCC NO S 4993.0 26 WHEAT RUSK 305G 24PK CBB SRP EX PNON GCC NOS 190.3 80 TRE AT FUNKY CHOCO 60G 24PK NG CC PR EXP NOS 115.2 H.S CO DE: 1905 3100, 19054000 I NV NO: 97700583, 704824343 DT: 11.12.2018 SB NO: 400 6564, 4006565 DT: 12.12.20 18 TOTAL GROSS WT- 13778.5 KGS TOTAL NET WT- 12050. 0 KGS FREIGHT PREPAID	HS 190531
2018-12-28	2797 CTN	11626KG	2797 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932648-EXP/513 & 514 CTNS VERIETY NT.WT./KGS 52 G D C ASHEW 75G 48PK CBB NR E XP NOS 187.2 500 GOODDAY B UTTER 75G 48PK CTN VP PRIC E MARK NOS 1800.0 302 GOOD DAY PIS/BDM 75G 48PK CTN VP P RICE MARK NOS 1087.2 3 2 BRITANNIA BOURBON 97 G 30 PK CBB EXP NOS 93.1 100 BRITANNIA WHEA T RUSK 235G 24PK EXP NONGC NOS 564.0 72 BLACKSEED RUSK 375G 24 PK CBB GCC EX NOS 648.0 30 0 MILK RUSK 560G 12PK CBB DHANUSH NOS 2016.0 133 MAR IEGOLD 89G 60PK CBB - NON GCC EXP NE W NOS 710.2 249 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A NOS 1344.6 98 TREAT ORANGE 64G 24PK N GCC EXP NOS 150.5 357 TREA T PINEAPPLE 6 4G 24PK NGCC EXP NOS 548.4 52 TREAT STB 64G 24PK NGCC EXP NOS 79. 9 47 TREAT FUNKY CHOCO 60G 24PK NGCC PR EXP NOS 67.7 23 TREAT KOOL VENILLA 60G 24PK NGCC PR EXP NOS 33.1 140 GD WFBERRIESNUT 75G 24PK CBB NGCC EXP NOS 25 2. 0 140 GD WF ALMONDBUTTER 75G 24PK CBB NGCC EXP NOS 252.0 200 GD WF CHOCONUT 75G 24PK CBB NGCC EXP NOS 360.0 INV NO: 97700519, 70 482430 3 DT: 24.11.2018 SB NO: 4006203, 4006204 D T : 26.11.2018 GROSS WT-1162 6.8 KGS NET WT- 10193.9 KG S H.S CODE: 19053100, 19 054000	HS 190531
2017-12-26	2436 PKG	11880KG	BRITANNIA BOURBON,GD WF BERRIESNUT TREAT COOL VANILLA,LITTLE HEARTS CL. MILK BIKIS MILK CREAM,BLACK SEED RUSK, MILK RUSK,WHEAT RUSK, BRITANNIA WHEAT RUSK	HS 190190
2017-12-19	1080 PKG	8640KG	BRITANNIA RUSK MILK RUSK	HS 350110
2017-12-19	6440 CTN	22645KG	BOURBON, BRITANNIA BOURBON	HS 220830
2017-12-19	1417 PKG	11336KG	BRITANNIA ASSORTED BISCUITS MILK RUSK	HS 190531
2017-12-11	5851 CTN	14572KG	BRITANNIA BISCUITS MARIEGOLD, GOOD DAY PIS/BDM, GOODDAY CASHEW, GOODDAY PISTA/BADAM , GOODDAY BUTTER .	HS 080132
2017-12-11	3465 CTN	13860KG	BRITANNIA BISCUITS: GOODDAY CASHEW , GOODDAY PIS/BDM, GOODDAY BUTTER.	HS 080132
2017-12-11	3650 CTN	15165KG	BRITANNIA BISCUITS MARIEGOLD , GOODDAY PISTA/BADAM , BRITANNIA TIGERGLUCOSE	HS 190531
2017-12-11	8567 CTN	17134KG	BRITANNIA BISCUITS GOOD DAY CASHEW , GOOD DAY PIS/BDM, GOOD DAY BUTTER.	HS 911290
2017-12-11	4867 CTN	16469KG	BRITANNIA BISCUITS & RUSK TRT BOURBON, TREAT CHOCO, TREAT ORANGE, TREAT STB, TREAT PINEAPPLE, GD WF ALMONDBUTTER, GD WF CHOCONUT, TREAT FUNKY CHOCO, LITTLE HEARTS CL. , JIM JAM,WHEAT RUSK	HS 611592
2017-12-05	4363 PCS	15222KG	. 1 X 40 HC CONTAINER TOTAL 4363 CARTONS ONLY TOTAL FOUR THOUSAND THREE HUNDRED SIXTY THREECARTONS ONLY CTNS VERIETY NT.WT./KGS 300 GD WF BERRIESNUT 75G 24PK CBB NGCC EXP NO 800 GD WF ALMONDBUTTER 75G 24PK CBB NGCC EXP 1440 800 GD WF CHOCONUT 75G 24PK CBB NGCC EXP NOS 700 TREAT FUNKY CHOCO 60G 24PK NGCC PR EXP NO1008 700 TREAT COOL VANILLA 60G 24PK NGCC PR EXP 1008 264 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 1425.6 99 MILK BIKIS MILK CREAM 100G 48PK CBB EXP NO475.2 330 WHEAT RUSK 305G 12PK CBB SRP EXP NON GCC 1207.8 250 MILK RUSK 620G 6PK CBB SRP EXP NON GCC NO120 WHEAT RUSK 670G 6PK CBB EXP ROI NOS 482.4HS CODE : 19053100 19054000 BRITANNIA BISCUITS RUSK AS PER OUR PROFORM INVOICE NO 712930517-EXP/314 SB NO: 9748626 DT: 07.11.2017 NET WT : 9957.00 KGS FREIGHT PREPAID SECOND NOTIFY PARTY : PSC PREMIER SHIPPING INC 20 SHAWNEE DRIVE SUITE F WATCHUNG UNITED STATES	HS 190531
2017-11-15	6530 CTN	14961KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD GOOD DAY CASHEW GOODDAY PISTA/BADAM GOOD DAY BUTTER	HS 911290
2017-11-15	2640 PKG	11088KG	BRITANNIA WHEAT RUSK	HS 110100
2017-11-15	6530 CTN	14961KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD GOOD DAY CASHEW GOODDAY PISTA/BADAM GOOD DAY BUTTER	HS 911290
2017-11-15	2640 PKG	11088KG	BRITANNIA WHEAT RUSK	HS 110100
2017-11-07	5889 CTN	16215KG	BRITANNIA ASSORTED BISCUITS GD CASHEW GD PIS/BDM GD BUTTER BOURBON LITTLE HEARTS CL. JIM JAM	HS 200891
2017-10-30	5153 CTN	14795KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD GOOD DAY CASHEW GOOD DAY BUTTER GOODDAY PIS/BDM GOODDAY PISTA/BADAM	HS 911290
2017-10-30	3399 CTN	13596KG	BRITANNIA ASSORTED BISCUITS GOODDAY CASHEW GOODDAY PIS/BDM GOODDAY BUTTER	HS 080132
2017-10-30	1629 CTN	14038KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD	HS 190531
2017-10-29	6530 CTN	14961KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD GOOD DAY CASHEW GOODDAY PISTA/BADAM GOOD DAY BUTTER	HS 911290
2017-10-29	2640 PKG	11088KG	BRITANNIA WHEAT RUSK	HS 110100
2017-10-18	2240 CTN	11408KG	BRITANNIA ASSORTED BISCUITS : MILK RUSH WHEAT RUSH MILK RUSH	HS 350110
2017-10-18	3364 CTN	16020KG	BRITANNIA ASSORTED BISCUITS: BRITANNIA TIGER GLUCOSE BOURBON TREAT CHOCO TREAT ORANGE TREAT PINEAPPLE LITTLE HEARTS JIM JAM	HS 611592
2017-10-05	4304 CTN	16419KG	BRITANNIA ASSORTED BISCUITS: MARIEGOLD GOODDAY CASHEW BRITANNIA TIGER GLUCOSE LITTLE HEARTS CL. MILK BIKIS MILK CREAM JIM JAM GOODDAY CHOCOCHIP	HS 040110
2017-10-05	1979 CTN	15663KG	BRITANNIA ASSORTED BISCUITS: GOODDAY CASHEW BOURBON TRT BOURBON PP LITTLE HEARTS CL. JIM JAM MILK RUSK	HS 220830
2017-09-28	2125 CTN	11372KG	BRITANNIA ASSORTED RUSK MILK RUSK WHEAT RUSK	HS 110100
2017-09-28	2000 CTN	12940KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD.	HS 190531
2017-09-28	3988 CTN	18538KG	BRITANNIA ASSORTED BISCUITS BOURBON, BRITANNIA BOURBON, TRT BOURBON PP , LITTLE HEARTS CL. MILK BIKIS MILK CREAM, JIM JAM GOODDAY CHOCOCHIP.	HS 040110
2017-09-28	4048 CTN	16787KG	BRITANNIA ASSORTED BISCUITS BOURBON, TREAT CHOCO, TREAT ORANGE, TREAT STB, TREAT PINEAPPLE, LITTLE HEARTS CL.	HS 611592
2017-09-27	3910 CTN	13975KG	BRITANNIA ASSORTED BISCUITS GOOD DAY CASHEW GOOD DAY PIS/BDM GOODDAY BUTTER	HS 911290
2017-09-27	7250 CTN	15550KG	BRITANNIA ASSORTED BISCUITS: GD CASHEW GD PIS/BDM GOODDAY CASHEW GOODDAY PISTA/BADAM GOODDAY BUTTER	HS 080132
2017-09-27	2678 CTN	10802KG	BRITANNIA ASSORTED BISCUITS: WHEAT RUSK MILK RUSK WHEAT RUSK	HS 110100
2017-09-19	1605 CTN	14302KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD	HS 190531
2017-09-06	7126 CTN	16040KG	BRITANNIA ASSORTED BISCUITS: GD CASHEW GD PIS/BDM GD BUTTER BRITANNIA TIGER GLUCOSE LITTLE HEARTS	HS 200891
2017-08-30	4682 CTN	17156KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD 89G 60PK CBB - NON GCC EXP NEW GD PIS/BDM 75G 24PK FOP PROMO NONGCC EXP BOURBON 390G 24PK ATC CBB NEW ROI - EXP BOURBON 780G 8PK SRP NON GCC EXP TREAT CHOCO 64G 24PK FOP PROMO NGCC EXP TREAT ORANGE 64G 24PK FOP PROMO NGCC EXP TREAT STB 64G 24PK FOP PROMO NGCC EXP TREAT PINEAPPLE 64G 24PK FOP PR NGCC EXP LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A JIM JAM 100G 24PK CBB NON GCC EXPORTS FDA NO: 11848961418	HS 980100
2017-08-25	3920 CTN	13660KG	GOODDAY RICH PISTACHIO & ALMOND GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES	HS 190531
2017-08-25	4707 CTN	11682KG	BRITANNIA WHEAT RUSK	HS 110100
2017-08-25	3920 CTN	13660KG	GOODDAY RICH PISTACHIO & ALMOND GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES	HS 190531
2017-08-25	4707 CTN	11682KG	BRITANNIA WHEAT RUSK	HS 110100
2017-08-16	1950 CTN	17750KG	BRITANNIA ASSORTED BISCUITS BOURBON BRITANNIA BOURBON	HS 220830
2017-08-16	1705 CTN	14167KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD	HS 190531
2017-07-26	5780 CTN	21681KG	OF BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH PISTACHIO & ALMOND CREAM TREAT BOURBON CREAM TREAT CHOCOLATE CREAM TREAT PINEAPPLE JIMJAM GOODDAY CHOCOCHIPS MILK BIKIS MIKL CREAM WHEAT RUSK BLACK SEED RUSK MILK RUSK	HS 040110
2017-07-25	1792 CTN	15285KG	CREAM TREAT BOURBON LITTLE HEARTS MILK BIKIS MIKL CREAM MILK RUSK	HS 040110
2017-07-25	2458 CTN	10803KG	BRITANNIA WHEAT RUSK MILK RUSK WHEAT RUSK	HS 110100
2017-07-25	2200 CTN	12320KG	BRITANNIA ASSORTED BISCUITS: MARIEGOLD	HS 190531
2017-07-25	3030 CTN	15585KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES MARIEGOLD TIGER	HS 190531
2017-07-25	1792 CTN	15285KG	CREAM TREAT BOURBON LITTLE HEARTS MILK BIKIS MIKL CREAM MILK RUSK	HS 040110
2017-07-25	2458 CTN	10803KG	BRITANNIA WHEAT RUSK MILK RUSK WHEAT RUSK	HS 110100
2017-07-25	2200 CTN	12320KG	BRITANNIA ASSORTED BISCUITS: MARIEGOLD	HS 190531
2017-07-25	3030 CTN	15585KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES MARIEGOLD TIGER	HS 190531
2017-07-20	3920 CTN	13660KG	GOODDAY RICH PISTACHIO & ALMOND GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES	HS 190531
2017-07-12	3152 CTN	13716KG	CREAM TREAT CHOCOLATE CREAM TREAT STRAWBERRY LITTLE HEARTS GOODDAY CHOCOCHIPS TIGER WHEAT RUSK MILK RUSK	HS 040110
2017-07-12	2520 CTN	11844KG	BRITANNIA MILK RUSK MILK RUSK	HS 350110
2017-07-12	1500 CTN	14250KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD	HS 190531
2017-07-12	2192 CTN	11046KG	BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH CASHEW COOKIES LITTLE HEARTS MILK BIKIS MILK CREAM MARIEGOLD WHEAT RUSK	HS 040110
2017-07-12	4920 CTN	10332KG	WHEAT RUSK	HS 110100
2017-07-05	5350 CTN	14800KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND.	HS 190531
2017-07-05	2775 CTN	12787KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND MARIEGOLD	HS 190531
2017-07-05	3841 CTN	20220KG	BRITANNIA ASSORTED BISCUITSCREAM TREAT BOURBON, CREAM TREAT ORANGE, CREAM TREAT PINEAPPLE,JIMJAM	HS 842111
2017-06-27	3152 CTN	13716KG	CREAM TREAT CHOCOLATE CREAM TREAT STRAWBERRY LITTLE HEARTS GOODDAY CHOCOCHIPS TIGER WHEAT RUSK MILK RUSK	HS 040110
2017-06-27	2520 CTN	11844KG	BRITANNIA MILK RUSK MILK RUSK	HS 350110
2017-06-27	1500 CTN	14250KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD	HS 190531
2017-06-27	2192 CTN	11046KG	BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH CASHEW COOKIES LITTLE HEARTS MILK BIKIS MILK CREAM MARIEGOLD WHEAT RUSK	HS 040110
2017-06-27	4920 CTN	10332KG	WHEAT RUSK	HS 110100
2017-06-20	5350 CTN	14800KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND.	HS 190531
2017-06-20	2775 CTN	12787KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND MARIEGOLD	HS 190531
2017-06-20	3841 CTN	20220KG	BRITANNIA ASSORTED BISCUITSCREAM TREAT BOURBON, CREAM TREAT ORANGE, CREAM TREAT PINEAPPLE,JIMJAM	HS 842111
2015-06-08	1360 CTN	9880KG	BRITANNIA MILK RUSK AND WHEAT RUSK FDA NO.11848961418	HS 110100
2015-06-08	1760 CTN	14116KG	BRITANNIA MARIEGOLD FDA NO.11848961418	HS 150790
2015-06-04	1250 PKG	10000KG	BRITANNIA MILK RUSK - MILK RUSK	HS 350110
2015-05-29	3171 PKG	14262KG	GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOOD DAY RICH PISTACHIO AND ALMOND LITTLE HURTS MILK RUSK	HS 190531
2015-05-18	4298 CTN	16742KG	BRITANNIA ASSORTED BISCUITS AND RUSK GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY CHOCONUTMARIEGOLD,TIGER,WHEAT RUSK FDA NO. 11848961418	HS 190531
2015-05-18	1290 CTN	10320KG	BRITANNIA MILK RUSK MILK RUSK FDA NO. 11848961418	HS 350110
2015-05-12	2274 CTN	13261KG	BRITANNIA ASSORTED BISCUITS ,TOAST AND RUSK MARIEGOLD SEMOLINA TOAST WHEAT RUSK FDA NO. 11848961418	HS 851672
2015-05-12	2500 CTN	11750KG	BRITANNIA SEMOLINA TOAST SEMOLINA TOAST FDA NO. 11848961418	HS 851672
2015-04-25	2640 PKG	12400KG	BRITANNIA ASSORTED BISCUITS AND TOAST RUSK: TIGER, SEMOLINA TOAST, MILK RUSK. FDA NO: 11848961418	HS 851672
2015-04-25	2500 PKG	11750KG	BRITANNIA SEMOLINA TOAST: SEMOLINA TOAST FDA NO: 11848961418	HS 851672
2015-04-16	2280 PKG	13886KG	BRITANNIA ASSORTED BISCUITS TOAST/ RUSK: GOODDAY RICH BUTTER COOKIES, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO & ALMOND, MARIEGOLD, SEMOLINA TOAST WHEAT RUSK.FDA NO. 11848961418.	HS 190531
2015-03-23	800 PKG	5120KG	BRITANNIA LITTLE HEARTS BISCUITS LITTLE HEARTPP ,FDA NO. 11848961418.	HS 200891
2015-03-21	3655 PKG	15629KG	BRITANNIA ASSORTED BISCUITS & TOAST: GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO & ALMOND, GOODDAY RICH CASHEW COOKIES, SEMOLINA TOAST. FDA NO. 11848961418.	HS 190531
2015-03-21	2129 PKG	13037KG	BRITANNIA ASSORTED BISCUITS , TOAST & RUSK: GOODDAY RICH PISTACHIO & ALMOND, GOODDAY CHOCONUT, MARIEGOLD, SEMOLINA TOAST, WHEAT RUSK, MILK RUSK. FDA NO: 11848961418	HS 851672
2015-03-21	3046 PKG	13618KG	BRITANNIA ASSORTED BISCUITS & RUSK: MARIEGOLD, TIGER, MILK RUSK. FDA NO. 11848961418.	HS 190531
2015-03-03	4570 CTN	18280KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND FDA NO. 11848961418	HS 190531
2015-03-03	1290 PKG	10320KG	BRITANNIA MILK RUSK: MILK RUSK FDA NO: 11848961418	HS 350110
2015-03-03	4570 CTN	18280KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND FDA NO. 11848961418	HS 190531
2015-02-20	2955 PKG	14580KG	BRITANNIA ASSORTED BISCUITS & RUSK:GOODDAY RICH CASHEW COOKIES, MARIEGOLD, SEMOLINA TOAST, WHEAT RUSK. FDA NO. 11848961418.	HS 110311
2015-02-20	1500 PKG	14250KG	BRITANNIA MARIEGOLD BISCUITS: MARIEGOLD. FDA NO: 11848961418	HS 190531
2015-02-20	2500 PKG	11750KG	BRITANNIA SEMOLINA TOAST: SEMOLINA TOAST. FDA NO: 11848961418	HS 851672
2015-01-29	3658 PKG	15697KG	BRITANNIA ASSORTED BISCUITS TOAST RUSK : GOODDAY RICH PISTACHIO & ALMOND, TIGER, SEMOLINA TOAST, MILK RUSK. FDA NO: 11848961418	HS 851672
2015-01-21	1290 PKG	10320KG	BRITANNIA MILK RUSK: MILK RUSK FDA NO: 11848961418	HS 350110
2015-01-21	1290 PKG	10320KG	BRITANNIA MILK RUSK: MILK RUSK FDA NO: 11848961418	HS 350110
2015-01-14	1650 CTN	13850KG	BRITANNIA MARIEGOLD BISCUITS MARIEGOLD FDA NO: 11848961418	HS 190531
2015-01-14	2500 CTN	11750KG	BRITANNIA SEMOLINA TOAST SEMOLINA TOAST FDA NO: 11848961418	HS 851672
2015-01-13	3246 CTN	12478KG	BRITANNIA ASSORTED BISCUITS TOAST RUSK GOODDAY RICH CASHEW COOKIES ,GOODDAY RICH BUTTER COOKIES , GOODDAY RICH PISTACHIO AND ALMOND , GOODDAY CHOCONUT ,MARIEGOLD SEMOLINA TOAST , MILK RUSK FDA NO. 11848961418	HS 190531
2015-01-07	1916 CTN	11404KG	BRITANNIA SEMOLINA TOAST AND WHEAT RUSK MILK RUSK SEMOLINA TOAST WHEAT RUSK MILK RUSKFDA NO. 11848961418	HS 110311
2014-12-23	1290 CTN	10320KG	BRITANNIA MILK RUSK ,MILK RUSK FDA NO. 11848961418	HS 350110
2014-12-22	2068 PKG	7226KG	BRITANNIA ASSORTED BISCUITS & RUSK GOODDAY CHOCONUT TIGER MILK RUSK FDA NO: 11848961418	HS 190531
2014-12-16	1750 CTN	11725KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD FDA NO. 11848961418	HS 190531
2014-12-16	3226 CTN	14626KG	BRITANNIA ASSORTED BISCUITS , TOAST RUSK GOODDAY RICH BUTTER COOKIES, GOODDAY RICH CASHEW COOKIES,GOODDAY RICH PISTACHIO AND ALMOND, MARIEGOLD,TIGER,SEMOLINA TOAST WHEAT RUSK, FDA NO. 11848961418	HS 190531
2014-11-26	1658 PKG	10409KG	BRITANNIA ASSORTED BISCUITS RUSK: GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO & ALMOND, GOODDAY CHOCONUT, TIGER, WHEAT RUSK, MILK RUSK. FDA NO: 11848961418	HS 190531
2014-11-19	2845 PKG	14994KG	BRITANNIA ASSORTED BISCUITS / RUSK: GOODDAY RICH CASHEW COOKIES, GOODDAY CHOCONUT MARIEGOLD, TIGER, MILK RUSK. FDA NO: 11848961418	HS 190531
2014-11-05	1290 PKG	10320KG	BRITANNIA ASSORTED MILK RUSK FDA NO: 11848961418	HS 821520
2014-10-22	1715 PKG	14231KG	BRITANNIA ASSORTED BISCUITS: MARIEGOLD FDA NO: 11848961418	HS 190531
2014-10-22	2500 PKG	11750KG	BRITANNIA SEMOLINA TOAST: SEMOLINA TOAST. FDA NO: 11848961418	HS 851672
2014-10-22	3897 PKG	16863KG	BRITANNIA ASSORTED BISCUITS WHEAT RUSK: GOODDAY RICH BUTTER COOKIES, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND, MARIEGOLD, TIGER. FDA NO: 11848961418	HS 190531
2014-10-22	4450 PKG	17800KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO & ALMOND. FDA NO: 11848961418	HS 190531
2014-10-22	2470 PKG	12223KG	BRITANNIA ASSORTED BISCUITS & RUSK: GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND, GOODDAY CHOCONUT, MARIEGOLD, WHEAT RUSK, MILK RUSK. FDA NO: 11848961418	HS 190531
2014-09-30	4415 PKG	17935KG	BRITANNIA ASSORTED BISCUITS: GOODDAY TOAST GOODDAY RICH CASHEW COOKIES, PISTACHIO & ALMOND, MARIEGOLD. FDA NO: 11848961418	HS 190531
2014-09-30	1900 PKG	10540KG	BRITANNIA SEMOLINA TOAST MILK RUSK WHEAT RUSK SEMOLINA TOAST, MILK RUSK, WHEAT RUSK. FDA NO: 11848961418	HS 110311
2014-09-25	2496 CTN	14994KG	BRITANNIA ASSORTED BISCUITS & SEMOLINA TOAST GOODDAY RICH PISTACHIO & ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO & ALMOND, MARIEGOLD, MARIEGOLD, TIGER SEMOLINA TOAST. FDA NO: 11848961418	HS 851672
2014-09-17	2500 PKG	11750KG	BRITANNIA SEMOLINA TOAST: SEMOLINA TOAST. FDA NO: 11848961418	HS 851672
2014-09-06	2360 PKG	12407KG	BRITANNIA ASSORTED BISCUITS: GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO & ALMOND, MARIEGOLD, TIGER, MILK RUSK, WHEAT RUSK. FDA NO: 11848961418	HS 190531
2014-09-06	4189 PKG	18406KG	BRITANNIA ASSORTED BISCUITS: GOODDAY RICH PISTACHIO & ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES. FDA NO: 11848961418	HS 190531
2014-08-21	1945 PKG	13509KG	BRITANNIA ASSORTED BISCUITS AND WHEAT RUSK: GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND, MARIEGOLD, WHEAT RUSK FDA NO: 11848961418	HS 110100
2014-08-21	1495 PKG	14202KG	BRITANNIA ASSORTED BISCUITS: MARIEGOLD. FDA NO: 11848961418	HS 190531
2014-08-21	2500 PKG	11750KG	BRITANNIA SEMOLINA TOAST: SEMOLINA TOAST. FDA NO: 11848961418	HS 851672
2014-07-24	3717 CTN	14375KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY CHOCONUT,MARIEGOLD,TIGER FDA NO. 11848961418	HS 190531
2014-07-18	1811 PKG	14414KG	BRITANNIA ASSORTED BISCUITS MARIEGOLD FDA NO : 11848961418	HS 190531
2014-07-11	1811 PKG	11457KG	BRITANNIA ASSORTED BISCUITS MILK RUSK:GOODDAY RICH BUTTER COOKIES GOODDAY CHOCONUT, TIGER, MILK RUSK MILK RUSK.	HS 350110
2014-07-11	3117 PKG	13726KG	BRITANNIA ASSORTED BISCUITS SEMOLINA SEMOLINA TOAST: GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, MARIEGOLD, TIGER, SEMOLINA TOAST. FDA NO: 11848961418	HS 190531
2014-06-29	2421 PKG	14160KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES,GOODDAY RICH BUTTER COOKIES, GOODDAY CHOCONUT, MARIEGOLD, TIGER.FDA NO: 11848961418	HS 190531
2014-05-24	1318 PKG	10708KG	BRITANNIA MILK RUSK FDA NO : 11848961418	HS 350110
2014-05-15	2299 CTN	12669KG	BRITANNIA ASSORTED BISCUITS & SEMOLINA TOAST, MILK RUSK MARIEGOLD SEMOLINA TOAST MILK RUSK FDA NO: 11848961418	HS 851672
2014-05-15	2299 CTN	12669KG	BRITANNIA ASSORTED BISCUITS & SEMOLINA TOAST, MILK RUSK MARIEGOLD SEMOLINA TOAST MILK RUSK FDA NO: 11848961418	HS 851672
2014-04-24	1250 CTN	10078KG	BRITANNIA MILK RUSK FDA NO: 11848961418	HS 350110
2014-04-24	300 PKG	4500KG	BRITANNIA COWS GHEE FDA NO: 11848961418	HS 150790
2014-04-18	2500 CTN	11750KG	BRITANNIA SEMOLINA TOAST FDA NO 11848961418	HS 851672
2014-04-12	3133 CTN	17056KG	BRITANNIA ASSORTED BISCUITS & MILK RUSK MILK RUSK GOODDAY RICH CASHEW COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY RUCH BUTTER RUCH PISTACHIO AND ALMOND MILK RUSK FDA NO 11848961418	HS 350110
2014-04-10	3230 CTN	16473KG	BRITANNIA ASSORTED BISCUITS: GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, GOODDAY RICH PISTACHIO AND ALMOND. FDA 11848961418	HS 190531
2014-04-03	2500 CTN	11750KG	BRITANNIA SEMOLINA TOAST	HS 851672
2014-04-03	2500 PKG	11750KG	BRITANNIA SEMOLINA TOAST SEMOLINA TOAST FDA NO 11848961418	HS 851672
2014-03-29	2723 CTN	14424KG	BRITANNIA ASSORTED BISCUITS AND MILK RUSK GOODDAU RICH BUTTER COOKIES GOODDAY CHICONUT MARIEGOLD TIGER MILK RUSK FDA NO 11848961418	HS 190531
2014-03-29	3700 CTN	18870KG	BRITANNIA ASSORTED BISCUITS & MILK RUSK GOODDAY RICH BUTTER COOKIES FDA NO 11848961418	HS 190531
2014-03-29	3700 CTN	18870KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH BUTTER COOKIES FDA NO 11848961418	HS 190531
2014-03-27	5000 CTN	23500KG	BRITANNIA SEMOLINA TOASTBRITANNIA SEMOLINA TOAST	HS 851672
2014-03-15	2500 CTN	11750KG	BRITANNIA SEMOLINA TOAST SEMOLINA TOAST FDA NO 11848961418	HS 851672
2014-02-28	3802 CTN	18930KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH PISTACHIO AND ALMOUND GOODDAY CHOCONUT FDA NO: 11848961418	HS 190531
2014-02-24	2715 CTN	14474KG	BRITANNIA ASSORTED BISCUITS & MILK RUSK: GOODDAY RICH CASHEW COOKIES, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH PISTACHIO & ALMOND, MILK RUSK. FDA NO: 11848961418	HS 190531
2014-02-22	2900 CTN	15805KG	BRITANNIA ASSORTED BISCUITS MILK RUSK. GOODDAY RICH BUTTER COOKIES, MILK RUSK FDA: 11848961418	HS 190531
2014-02-22	3349 CTN	17262KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY RICH CASHEW COOKIES FDA NO: 11848961418	HS 190531
2014-02-22	2280 CTN	15797KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES MARIEGOLD FDA NO 11848961418	HS 190531
2014-02-22	3790 CTN	17203KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH CASHEW COOKIES GOODDAY RICH BUTTER COOKIES GOODDAY RICH PISTACHIO AND ALMOND GOODDAY RICH PISTACHIO AND ALMOND GOODDAY CHOCONUT MARIEGOLD TIGER FDA NO. 11848961418	HS 190531
2014-02-07	3600 CTN	18360KG	BRITANNIA ASSORTED BISCUITS: GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES FDA: 11848961418	HS 190531
2014-02-07	3560 CTN	19036KG	BRITANNIA ASSORTED BISCUITS GOODDAY RICH PISTACHIO & ALMOND,MARIEGOLD FDA: 11848961418	HS 190531
2014-02-07	3600 CTN	18360KG	BRITANNIA ASSORTED BISCUITS: GOODDAY RICH FDA : 11848961418	HS 190531
2014-02-07	3600 CTN	18360KG	BRITANNIA ASSORTED BISCUITS: GOODDAY RICH CASHEW COOKIES GOODDAY RICH PISTACHIO &ALMONDFDA: 11848961418	HS 190531
2014-02-07	2250 CTN	11340KG	BRITANNIA ASSORTED BISCUITS AND SEMOLINA TOAST: MARIEGOLD, SEMOLINA TOAST FDA: 11848961418	HS 851672
2014-01-19	1500 CTN	14250KG	BRITANNIA MARIEGOLD BISCUITS: MARIEGOLD. FDA: 11848961418	HS 190531
2014-01-11	2696 CTN	14693KG	BRITANNIA ASSORTED BISCUITS AND SEMOLINA TOAST GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES , FIFTY FIFTY , NUTRICHOICE 5 GRAIN DIGES TIVE , SEMOLINA TOAST FDA:11848961418	HS 190531
2014-01-11	4729 CTN	20106KG	BRITANNIA ASSORTED BISCUITS: GOODDAY RICH BUTTER COOKIES , TIGER FDA NO: 11848961418	HS 190531
2014-01-09	1548 CTN	8679KG	BRITANNIA ASSORTED BISCUITS: GOODDAY CHOCONUT, MARIEGOLD, MARIEGOLD, MILK RUSK. FDA: 11848961418	HS 190531
2014-01-02	1290 CTN	10578KG	BRITANNIA MILK RUSK: MILK RUSK. FDA NO: 11848961418	HS 350110
2014-01-02	2652 CTN	15196KG	BRITANNIA ASSORTED BISCUITS AND MILK RUSK: GOODD AY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKI ES, GOODDAY RICH PISTACHIO & ALMOND, GOODDAY RICH CASHEW COOKIES, GOODDAY RICH BUTTER COOKIES, MIL K RUSK, MILK RUSK. FDA: 11848961418	HS 190531

7
JAY KESHAV E…
52 trades
RICE, FOODSTUFF

2024-02-04	1863 PKG	18413KG	ONE THOUSAND EIGHT HUNDRED SIXTY THREE ONLY INDIAN BEST FOOD STUFFS GROCERIE S PROVISION SPICES COFFEE ALL IN, ONE ASSORTED SNACK S INVOICE NO : 3617 DATE D : 04.12.2023 S.B NO : 58 28081 DATED : 06.12.2023 IEC NO. 070901 0818 COFF EE PERMIT NO. 1027 ICO M ARK NO . 014/1200/2023/10 NET WT: 16336.00 KGS HS CODE: 19049000, 09109990, 08011990, 1102909 0, 170 11310, 19041020, 19021900, 08011990, 09019090, 090 83190 TOTAL NET WEIGHT 1 25.00 KGS EXPORTED	HS 190490
2024-02-01	2171 PKG	19314KG	TWO THOUSAND ONE HUNDRED S EVENTY ONE ONLY INDIAN B EST FOOD STUFFS GROCERIES, PROVISION, SPICES, ALL IN ONE ASSORTED SNACKS I NV OICE NO : 3620 DTD : 06. 12.2023 S.B NO 5866956 DTD : 07.12.2023 NET W T: 16930.76 KGS HS CODE: 19049000, 09109990, 09042 110, 19 041090, 10089090, 19041020, 17011310, 210 6 9099, 08011990, 11029090 IEC NO. 0709010818	HS 190490
2024-01-29	2171 PKG	19314KG	TWO THOUSAND ONE HUNDRED S EVENTY ONE ONLY INDIAN B EST FOOD STUFFS GROCERIES, PROVISION, SPICES, ALL IN ONE ASSORTED SNACKS I NV OICE NO : 3620 DTD : 06. 12.2023 S.B NO 5866956 DTD : 07.12.2023 NET W T: 16930.76 KGS HS CODE: 19049000, 09109990, 09042 110, 19 041090, 10089090, 19041020, 17011310, 210 6 9099, 08011990, 11029090 IEC NO. 0709010818	HS 190490
2024-01-22	3450 PKG	22683KG	THREE THOUSAND FOUR HUNDRE D FIFTY ONLY IND IAN BEST PREMIER RICE INVOICE NO : 3601 DAT ED : 24.11.2023 S.B NO : 5650890 DATED : 29.11.2023 NET WT: 22246 .00 KGS HS CODE: 100 6301 0 IEC NO. 0709010818 - T HE CARRIER/VE SSEL IS NOT L IABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTER CONTENTS OF C OM MODITY AND SUBSEQUENT MOU LD DAMAGE. - TH E CARRIER A ND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE C OMMODITY ARISING FROM THE TRANSIT TIME BETW EEN THE POL AND POD.	HS 100630
2024-01-22	2101 PKG	21124KG	TWO THOUSAND ONE HUNDRED O NE ONLY INDIAN B EST FOOD STUFFS GROCERIES, PROVISI ON, SPICES, COFFEE, ALL IN ONE ASSORTED SNACKS. COFFE E PERMIT NO. 1026 I CO MARK NO. 014/1200/20 23/ 9 TOTAL NET WEIGHT 250.0 0 KGS EXPORTED INVOICE N O : 3606 DTD : 28.11.2023 S.B NO 5718597 DTD : 01.1 2.2023 NET WT: 18760.5 2 KGS HS CODE: 19049000, 0 9042110, 1904109 0, 10089 090, 11029090, 17011310, 1 9041020 , 21069099, 08011 990, 09042110, 09019090 I EC NO. 0709010818	HS 190490
2024-01-22	2077 PKG	23109KG	TWO THOUSAND SEVENTY SEVEN ONLY INDIAN BEST FOOD S TUFFS GROCERIES PROVISION SPICES IN VOICE NO : 3615 DATED : 30.11.2023 S.B N O : 5784156 DATED : 04.12. 2023 NET WT: 20938.1 8 KG S HS CODE: 19049000, 091 09990, 080119 90, 1102909 0, 17011310, 08011100, 190 4102 0, 19021900, 0801199 0, 09042110, 17011310 IE C NO. 0709010818	HS 190490
2023-12-28	1839 PKG	21140KG	ONE THOUSAND EIGHT HUNDRED THIRTY NINE ONLY INDIAN BEST FOOD STUFFS GROCERIE S, PROVISIO N, SPICES, CO FFEE, ALL IN ONE ASSORTED SNA CKS. COFFEE PERMIT NO . 12508 ICO MARK NO . 014 /1200/2023/87 TOTAL NET WEIGHT 150.00 KGS EXPORTED INVOICE NO : 3558 DTD : 26.10.2 023 S.B NO 49 75282 DTD : 30.10.2023 NET WT: 18963.40 KGS HS CODE: 19049000, 09109990, 10089090, 11029090, 1701 1310, 09042110, 09 019090 IEC NO. 0709010818	HS 190490
2023-12-28	2331 PKG	22773KG	TWO THOUSAND THREE HUNDRED THIRTY ONE ONLY INDIAN BEST FOOD STUFFS GROCERIES , PROVISION, SPICES, ALL IN ONE ASSORTED SNACKS. INVOI CE NO : 3584 DTD : 1 0.11.2023 S.B NO 53317 25 DTD : 13.11.2023 NET WT: 20117.06 KGS HS COD E: 19049000, 09109990, 080 11990, 10 089090, 1102909 0, 17011310, 09083290, 19041 020 IEC NO. 0709010 818	HS 190490
2023-12-12	2216 PKG	23140KG	TWO THOUSAND TWO HUNDRED S IXTEEN ONLY INDI AN BEST FOOD STUFFS GROCERIES, PRO VISION, SPICES, ALL IN O NE ASSORTED SNACKS. INVO I CE NO : 3555 DTD : 18.10. 2023 S.B NO 476347 7 DTD : 19.10.2023 NET WT: 208 41.42 KGS HS CODE: 19049 000, 09109990, 19041090, 0801 1990, 10089090, 11029 090, 17011310, 080111 00, 21069099, 19021900 IEC NO. 0709010818	HS 190490
2023-11-17	1834 PKG	19357KG	ONE THOUSAND EIGHT HUNDRED THIRTY FOUR ONLY INDIAN BEST FOOD STUFFS GROCERIE S, PROVISIO N, SPICES, A LL IN ONE ASSORTED SNACKS. IN VOICE NO : 3526 DTD : 23.09.2023 S.B NO 41 71299 DTD : 25.09.2023 NET WT: 17314.56 KGS HS CODE: 19049000, 09109990, 10089090, 1102 9090, 1701 1310, 08011100, 19021900 IEC NO. 0 709010818	HS 190490
2023-11-17	2087 PKG	22936KG	TWO THOUSAND EIGHTY SEVEN ONLY INDIAN BEST FOOD ST UFFS GROCERIES, PROVISION, ALL IN ONEASSORTED SNA CKS. INVOICE NO : 3546 D TD : 09.10.2023 S.B NO 4531962 DTD : 10.10.2023 NET WT: 20391.10 KGS H S CODE: 19049000, 09 109990 , 08011990, 10089090, 11 029090, 170 11310, 09083290 IEC NO. 0709010818	HS 210690
2023-11-05	2004 PKG	19639KG	TWO THOUSAND FOUR ONLY I NDIAN BEST FOOD ST UFFS GRO CERIES, PROVISION, SPICES, ALL IN ONE ASSORTED SNA CKS. INVOICE NO : 3505 D TD : 04.09.2023 S.B N O 3775725 DTD : 07.09.202 3 NET WT: 17610.46 KGS HS CODE: 19049000, 091099 90, 08011100, 19041090, 08011990,10089090,11029090 ,17011310,08011100 IEC N O. 07 09010818	HS 190490
2023-11-05	2161 PKG	21661KG	TWO THOUSAND ONE HUNDRED S IXTY ONE ONLY IN DIAN BES T FOOD STUFFS GROCERIES, P ROVISION,SPICES, COFFEE , ALL IN ONE ASSORTED SNAC KS. COFFEE PERMIT NO. 12 501 ICO MARK NO. 014/120 0/2023/80 TOTAL NET WEIG HT 400.00 KGS EXPORTED I NVOICE NO : 3513 DTD : 12. 09.2023 S.B NO 3960971 DTD : 15.09.2023 NET WT : 19499.00 KGS HS CODE: 19049000, 09109 990, 090421 10, 19041090, 08011990, 1008909 0, 11029090, 1701 1310, 08011100, 19021900, 0 9083290 IEC NO. 07090108 18	HS 190490
2023-10-06	1982 PKG	21679KG	ONE THOUSAND NINE HUNDRED EIGHTY TWO ONLY I NDIAN B EST FOOD STUFFS GROCERIES, PROVISION,SPICES, ALL IN ONE ASSORTED SNACKS. INVOIC E NO : 3485 DTD : 21 .08.2023 S.B NO 34065 24DTD : 23.08.2023 NET WT: 19420.46 KGS H S COD E: 19049000, 09109990, 190 41090, 08011990 10089090 , 11029090, 19049000, 1701 131 0 IEC NO. 0709010818	HS 847439
2023-10-06	2218 PKG	23868KG	TWO THOUSAND TWO HUNDRED E IGHTEEN ONLY IND IAN BEST FOOD STUFFS GROCERIES, PR OVISION, SPICES, COFFEE, ALL IN ONE ASSORTED SNACKS . COFFEE PERMIT NO. 1103 5 ICO MARK NO. 01 4/1200/ 2023/70 TOTAL NET WEIGHT 100.00 KGS EXPORTED INV OICE NO : 3474 DTD : 12.08 .2 023 NET WT: 21338.26 K GS S.B NO 31929 15 DTD : 14.08.2023 HS CODE: 19049000, 0910999 0, 09042110, 08011990, 1008 9090, 11029090, 17011310, 19021900, 09019090 IEC NO. 07090 10818	HS 190490
2023-09-26	2173 PKG	22827KG	TWO THOUSAND ONE HUNDRED S EVENTY THREE ONLY INDIAN BEST FOOD STUFFS GROCERIE S, PROVISI ON, SPICES, AL L IN ONE ASSORTED SNACKS. IN VOICE NO : 3469 DTD : 07.08.2023 S.B NO 3107556 DTD : 10.08.2023 NET WT: 20385.34 KGS HS COD E: 19049000, 09109990, 080 11990, 10089090, 1102909 0, 17011310, 09083290 IE C NO. 0709010818	HS 190490
2023-09-26	2173 PKG	22827KG	TWO THOUSAND ONE HUNDRED S EVENTY THREE ONLY INDIAN BEST FOOD STUFFS GROCERIE S, PROVISI ON, SPICES, AL L IN ONE ASSORTED SNACKS. IN VOICE NO : 3469 DTD : 07.08.2023 S.B NO 3107556 DTD : 10.08.2023 NET WT: 20385.34 KGS HS COD E: 19049000, 09109990, 080 11990, 10089090, 1102909 0, 17011310, 09083290 IE C NO. 0709010818	HS 190490
2023-09-17	2085 PKG	24975KG	TWO THOUSAND EIGHTY FIVE O NLY INDIAN BEST FOOD STU FFS GROCERIES, PROVISION, SPICES, COFFEE & ALL IN ONE ASSORTED SNACKS. INV OI CE NO : 3449 DTD : 25.07 .2023 S.B NO: 2771440 DTD : 27.07.2023 NET W T: 23509.11 KGS HS CODE: 19049000, 09109990, 19041 090, 100 89090, 11029090, 17011310, 09019090 IEC NO. 0709010818	HS 190490
2023-09-17	2131 PKG	25128KG	TWO THOUSAND ONE HUNDRED T HIRTY ONE ONLY I NDIAN BE ST FOOD STUFFS GROCERIES, PROVISION,SPICES, ALL I N ONE ASSORTED SNACKS. C O FFEE PERMIT NO. 9685 IC O MARK NO. 014/1200 /2023/6 4 TOTAL NET WEIGHT 600.0 0 KGS EXPO RTED INVOICE N O : 3445 DTD : 19.07.2023 S. B NO 2653831 DTD : 22.07.2023 NET WT: 2283 8 .10 KGS HS CODE: 1904900 0, 09109990, 090 42110, 0 9042211, 19041090, 1008909 0, 1102 9090, 17011310, 0 8011100, 08011990, IEC NO. 0709010818	HS 190490
2023-09-07	2329 PKG	24985KG	TWO THOUSAND THREE HUNDRED TWENTY NINE ONLY INDIAN BEST FOOD STUFFS GROCERIE S, PROVISIO N, SPICES, ASSO RTED COFFEE, ALL IN ONE ASS ORTED SNACKS. COFFEE PERMIT NO. 9685 ICO MARK NO. 014/1200/2023/64 TO TAL NET WEIGHT 600.00 KGS EXPORTED INVOICE NO : 34 30 DTD : 11.07.2023 S.B NO 2396361 DTD :12.07.20 2 3 NET WT: 22611.10 KGS HS CODE: 19049000, 0 9109 990, 08011100, 08011990, 10089090, 110 29090, 17011 310, 19021900, 09083290 IEC NO . 0709010818 ==PHO NE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190490
2023-09-07	2950 PKG	22648KG	TWO THOUSAND NINE HUNDRED FIFTY ONLY INDIAN BEST P REMIER RICE INVOICE NO : 3429 DTD : 07.07.2023 S.B NO : 2389309 DTD : 12. 07.202 3 NET WT: 22246.00 0 KGS HS CODE: 1006309 0 IEC NO. 0709010818 - THE CARRIER/VESSEL IS NOT LIA BLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FROM THE T RANSIT TIME BETWEEN THE PO L AND POD.	HS 100630
2023-09-02	2970 PKG	22650.06KG	TWO THOUSAND NINE HUNDRED SEVE NTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO : 34 32 DTD : 12.07.2023 S.B NO : 2416266 DTD : 13.07.2023 NET WT: 22251.20 KGS HS CODE: 100 63090, 10063010 IEC NO. 07090 10818	HS 100630
2023-08-04	2003 PKG	24337KG	TWO THOUSAND THREE ONLY INDIAN BEST FOOD STUFFS GR OCERIES, PROVISION, SPICES , COFFEE, ALL IN ONE ASS ORTED SNACKS. COFFEE PER MIT NO.8383 ICO MARK NO. 014/1200/2023/58 TO TAL NET WEIGHT 350.00 KGS EXPO RTED INVOICE NO : 3404 D TD :15.06.2023 NET WT: 2 1956. 30 KGS S.B NO : 1791600 DT D : 16.06.2023 H S CODE: 19049000, 09109990, 190410 90, 0801 1990, 10089090, 11029090, 17011310, 2106 90 99, 19021900, 09019090 IEC NO. 0709010818	HS 210690
2023-08-04	2137 PKG	23790KG	TWO THOUSAND ONE HUNDRED T HIRTY SEVEN ONLY INDIAN BEST FOOD STUFFS GROCERIES , PROVISIO N, SPICES, COF FEE, ALL IN ONE ASSORTED S N ACKS. COFFEE PERMIT NO. 8379 ICO MARK NO. 014/12 00/2023/54 TOTAL NET WEI GHT 250.00 KGS EXPORTED INVOICE NO : 3395 DTD :09. 06.2 023 S.B NO : 1695 563 DTD : 12.06.2023 NET WT: 21532.82 KGS HS COD E: 19049000, 091099 90, 090 42110, 09042211, 0801110 0, 1904109 0, 08011990, 1 0089090, 11029090, 1701131 0 , 19021900, 09019090 IEC NO. 0709010818	HS 190490
2023-08-04	2003 PKG	24337KG	TWO THOUSAND THREE ONLY INDIAN BEST FOOD STUFFS GR OCERIES, PROVISION, SPICES , COFFEE, ALL IN ONE ASS ORTED SNACKS. COFFEE PER MIT NO.8383 ICO MARK NO. 014/1200/2023/58 TO TAL NET WEIGHT 350.00 KGS EXPO RTED INVOICE NO : 3404 D TD :15.06.2023 NET WT: 2 1956. 30 KGS S.B NO : 1791600 DT D : 16.06.2023 H S CODE: 19049000, 09109990, 190410 90, 0801 1990, 10089090, 11029090, 17011310, 2106 90 99, 19021900, 09019090 IEC NO. 0709010818	HS 210690
2023-08-01	3040 PKG	22655.05KG	THREE THOUSAND FORTY ONLY IND IAN BEST PREMIER ASSORTED RICE INVOICE NO : 3400 DTD : 14.0 6.2023 S.B NO : 1798704 DTD : 16.06.2023 NET WT: 2224 6.00 KGS HS CODE: 10063090, 1 0063010 IEC NO. 0709010818	HS 100630
2023-07-10	2119 PKG	24747KG	TWO THOUSAND ONE HUNDRED N INETEEN ONLY IND IAN BEST FOOD STUFFS GROCERIES, PR OVISION, SPICES, FILTER CO FFEE, ALL IN ONE ASSORTE D SNACKS AS PER PURCHASE O RDER # 577546. DT.1 5.04.20 23 COFFEE PERMIT NO. 837 5 ICO MA RK NO. 014/1200/ 2023/50 TOTAL NET WEIGHT 3 25.00 KGS EXPORTED INV OICE NO : 3385 DTD : 24.05 .2023 S.B NO : 126695 5 DTD : 25.05.20 23 NET W T: 22345.80 KGS HS CODE: 1904900 0, 09109990, 19041 090, 08011990, 10089090, 11029090, 17011310, 190 21900, 09019090, 0 9083290 IEC NO. 0709010818	HS 190490
2023-07-05	1813 PKG	21146KG	ONE THOUSAND EIGHT HUNDRED THIRTEEN ONLY IN DIAN BE ST FOOD STUFFS GROCERIES, PROVISION, SPICES, ALL IN ONE ASSORTED SNACKS, AS PER PURCHASE ORDER # 57714 0. DT.15.03.2023 INV OICE NO : 3373 DTD :11.05.2023 S.B NO : 9974460 DTD : 12.05.2023 NET WT: 18 969.64 KGS HS CODE: 1904 9000, 09109990, 10089090, 1102 9090, 17011310, 1902 1900 IEC NO. 070901081 8	HS 190490
2023-06-24	2141 PKG	22794KG	TWO THOUSAND ONE HUNDRED F ORTY ONE ONLY IN DIAN BES T FOOD STUFFS GROCERIES, P ROVISION,SPICES, COFFE E, ALL IN ONE ASSORTED S NACKS AS PER PURCHASE O RDER # 577138. DT. 15.03.20 23 COFFEE PERMIT NO. 685 3 ICO M ARK NO. 014/1200/ 2023/43 TOTAL NET WEIGHT 150.00 KGS EXPORTED INV OICE NO : 3362 DTD : 27.04 .2023 S.B NO :9649350 DTD : 29.04.2023 NET W T: 20374.62 KGS HS CODE: 19049000 , 09109990, 19041 090, 08011990, 10089090, 11029090, 17011310, 190 21900, 09019090 I EC NO. 0709010818	HS 190490
2023-06-24	2174 PKG	22062KG	TWO THOUSAND ONE HUNDRED S EVENTY FOUR ONLY INDIAN BEST FOOD STUFFS GROCERIES , PROVISIO N, SPICES, AL L IN ONE ASSORTED SNACKS A S PER PURCHASE ORDER # 577 139. DT.15.03.2023 INVOI CE NO : 3366 DTD : 03.05.2 023 S.B NO : 9778849 DTD : 05.05.2023 IEC NO. 0709010 818 NET WT: 1958 0.24 KGS HS CODE: 190490 00, 09083190, 09042110, 08011990, 17011310, 210690 99, 11029090, 10089090, 19041090, 09 042211, 091099 90	HS 190490
2023-05-20	2230 PKG	24998KG	TWO THOUSAND TWO HUNDRED T HIRTY ONLY INDIA N BEST F OOD STUFFS GROCERIES, PROV ISION, SPICES, ALL IN O NE ASSORTED SNACKS INVOI CE NO : 3329 DTD : 21.03.2 023 S.B NO :8696622 DTD : 23.03.2023 IEC NO. 0709010818 NET WT: 2257 7.10 KGS HS CODE: 190490 00, 0910 9990, 09042110, 09042211, 08011100, 080119 90 , 10089090, 11029090, 17011200, 17011310	HS 190490
2023-05-20	2236 PKG	24819KG	TWO THOUSAND TWO HUNDRED T HIRTY SIX ONLY I NDIAN BE ST FOOD STUFFS GROCERIES, PROVISION,SPICES, ALL IN ONE ASSORTED SNACKS I NV OICE NO : 3334 DTD : 25. 03.2023 S.B NO :87884 04 DTD : 27.03.2023 IEC NO. 0709010818 NET WT: 22165.80 KGS HS CODE: 19 049000, 0 9109990, 08011990 , 10089090, 11029090, 17 011310, 21069099, 190219 00	HS 190490
2023-05-20	1637 PKG	21359KG	ONE THOUSAND SIX HUNDRED T HIRTY SEVEN ONLY INDIAN BEST FOOD STUFFS GROCERIES , PROVISIO N, SPICES, AL L IN ONE ASSORTED SNACKS INV OICE NO : 3337 DTD : 2 9.03.2023 S.B NO :894 6312 DTD : 30.03.2023 I EC NO. 0709010818 NET WT : 19357.00 KGS HS CODE: 19049000, 09109990, 100890 90,11029090, 17011310	HS 190490
2023-05-05	3200 PKG	22666KG	THIRTY TWO HUNDRED ONLY INDIAN BEST PREMIER ASSORT ED RICE INVOICE NO : 331 2 DTD : 08.0 3.2023 S.B N O : 8350916 DTD :09.03.202 3 IEC NO. 0709010818 NET WT: 22246.00 KGS HS CODE: 10063090 - THE CARR IER/VESSEL IS NOT LIABLE F OR ANY CARGO DAMAGE DUE T O THE S WEATING / HIGH MOIS TER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMA GE. - THE CARRIER AND/OR T HE VESSEL SHALL NOT BE LIA BLE FOR ANY CHANGE OR DET ERIORATION OF THE COMMODIT Y ARISING FROM THE TRANSI T TIME BETWEEN THE POL AND POD.	HS 100630
2023-05-05	2295 PKG	24309KG	TWO THOUSAND TWO HUNDRED N INETY FIVE ONLY INDIAN B EST FOOD STUFFS, GROCERIES , PROVISION & SPICES COF FEE PERMIT NO. 5182 ICO M ARK NO. 014/1200/2023/34 TOTAL NET WEIGHT 450.00 KGS EXPORTED INVOICE NO : 3319 DTD : 14 .03.2023 S.B NO : 8478583 DTD : 15.03.2023 IEC NO. 070 9010818 NET WT: 21954.40 KGS HS CODE: 19049000, 09109990, 19041090, 1008 9090, 11029090, 17011310, 08011100, 080119 90, 0901 9090, 09083290	HS 190490
2023-04-23	2280 PKG	24990KG	TWO THOUSAND TWO HUNDRED E IGHTY ONLY INDI AN BEST FOOD STUFFS, GROCERIES, PR OVISION & SPICES ALL IN ONE ASSORTED SNACKS INV OI CE NO : 3301 DTD : 24.02 .2023 S.B NO : 8062 510 DTD : 25.02.2023 IEC NO. 0709010 818 NET WT: 22154.500 KGS HS CODE: 1 9049 000, 09109990, 0904211 0, 10089090, 1102909 0, 1 7011310	HS 190490
2023-04-23	3150 PKG	22662KG	THREE THOUSAND ONE HUNDRED FIFTY ONLY INDIA N BEST PREMIER RICE INVOICE NO : 3305 DTD : 28.02.2023 S.B NO :8167475 DTD : 01.03.2023 IEC NO. 07090 10818 NET WT: 22246.00 K G S HS CODE: 10063090, 10 063010 THE CARRIER /VESSEL IS NOT LIABLE FOR ANY CAR GO DAMAGE DUE TO THE SWEAT ING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQU ENT MOULD DAMAGE. T HE CAR RIER AND/OR THE VESSEL SHA LL NOT BE LIABLE FOR ANY C HANGE OR DETERIORATION OF THECOMMODITY ARISING FROM THE TRANSIT TIME BETW EEN THE POL AND POD.	HS 100630
2023-04-01	2453 PKG	24961KG	TWO THOUSAND FOUR HUNDRED FIFTY THREE ONLY INDIAN BEST FOOD STUFFS, GROCERIE S, PROVISION & SPICES CO FFEE, ALL IN ONE ASSORTED SNA CKS COFFEE PERMIT NO. 3989 ICO MARK NO. 0 14/1 200/2023/28 TOTAL NET WE IGHT 250.000 KGS EXPORTED INVOICE NO : 3290 DTD : 10.02.2023 S.B NO : 7735 097 DTD : 13.02.2023 NET WT: 22378.120 KGS IEC N O. 0709010818 HS CODE: 1 9049000, 09109990, 1904109 0, 1008 9090, 11029090, 0 8011100, 17011310, 21069 099, 19021900, 08011990, 0 9019090	HS 190490
2023-04-01	2453 PKG	24961KG	TWO THOUSAND FOUR HUNDRED FIFTY THREE ONLY INDIAN BEST FOOD STUFFS, GROCERIE S, PROVISION & SPICES CO FFEE, ALL IN ONE ASSORTED SNA CKS COFFEE PERMIT NO. 3989 ICO MARK NO. 0 14/1 200/2023/28 TOTAL NET WE IGHT 250.000 KGS EXPORTED INVOICE NO : 3290 DTD : 10.02.2023 S.B NO : 7735 097 DTD : 13.02.2023 NET WT: 22378.120 KGS IEC N O. 0709010818 HS CODE: 1 9049000, 09109990, 1904109 0, 1008 9090, 11029090, 0 8011100, 17011310, 21069 099, 19021900, 08011990, 0 9019090	HS 190490
2023-03-29	2450 PKG	22613KG	TWO THOUSAND FOUR HUNDRED FIFTY ONLY INDIAN BEST P REMIER RICE INVOICE NO: 3271 DATED : 17.01.2023 S.B NO : 7036370 DTD : 17. 01.2023 IEC NO. 07090108 18 NET WT: 22246.000 KGS HS CODE: 10063090 - THE CARRIER/VESSEL ISNOT LIA BLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMO DIT Y AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND /OR THE VESSEL SHALL NOT B E LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODI TY ARISING FROM THE T RANSIT TIME BETWEEN TH E PO L AND POD.	HS 100630
2023-03-29	2356 PKG	24997KG	TWO THOUSAND THREE HUNDRED FIFTY SIX ONLY I NDIAN B EST FOOD STUFFS, GROCERIES , PROVISION & SPICES ALL IN ONE ASSORTED SNACKS INVOI CE NO: 3269 DATED : 1 6.01.2023 S.B NO : 70 215 99 DTD : 17.01.2023 IEC NO. 0709010818 NET WT: 2 2394.660 KGS HS CODE: 19 049000 , 09109990, 08011990 , 10089090, 11029090, 17 011310, 19021900 1008909 0, 11029090, 08 011100, 170 11310, 19021900, 0901909 0	HS 190490
2023-03-29	2468 PKG	24998KG	TWO THOUSAND FOUR HUNDRED SIXTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIE S, PROVISION & SPICES CO FFEE, ALL IN ONE ASSORTED SNA CKS COFFEE PERMIT NO. 3040 ICO MARK NO. 0 14/1 200/2023/021 TOTAL NET W EIGHT 225.000 KGS EXPORTED INVOICE NO: 3272 DATED : 18.01. 2023 S.B NO : 71 20752 DTD : 20.01.2023 I EC NO. 0709010818 NET WT : 22259.840 KGS HS CODE: 19049000, 09109990, 09042 110, 08 011990, 10089090, 11029090, 17011310, 080 1 1100, 21069099, 09019090	HS 190490
2023-03-19	2167 PKG	24925KG	TWO THOUSAND ONE HUNDRED S IXTY SEVEN ONLY INDIAN B EST FOOD STUFFS, GROCERIES , PROVISION & SPICES INV OICE NO : 3279 DTD : 27.01 .2023 S.B NO : 7364 434 DTD : 30.01.20 23 IEC NO. 0709010818 NET WT:2 2511.100 K GS HS CODE:19 049000,09109990,19041090,0 8 011990,10089090,11029090, 17011310,09042110, FREI GHT COLLECT	HS 190490
2023-03-04	2473 PKG	24336KG	TWO THOUSAND FOUR HUNDRED SEVENTY THREE ONLY INDIA N BEST FOOD STUFFS, GROCER IES, PROVI SION, SPICES, CO FFEE & ALL IN ONE ASSORT E D SNACKS COFFEE PERMIT NO. 2388 ICO MARK NO. 01 4/1200/2022/017 TOTAL NE T WEIGHT 25 0 KGS EXPORTED INVOICE NO: 3265 DATED : 11.01.2023 S.B NO : 690 6854 DTD : 12.01.2023 IE C NO. 0709010818 NET WT: 21620.400 KGS HS CODE: 1 9049000, 09109990, 0801199 0, 1 0089090, 11029090, 0 8011100, 17011310, 190 21 900, 09019090	HS 190490
2023-02-20	2458 PKG	23172KG	TWO THOUSAND FOUR HUNDRED FIFTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERI ES, PROVISI ON & SPICES A LL IN ONE ASSORTED SNACKS INV OICE NO : 3250 DTD : 30.12.2022 S.B NO : 66 22 839 DTD : 02.01.2023 IEC NO. 0709010818 NET WT:2 0451.500 KGS HS CODE:190 49000, 09109990, 09042110, 08011990, 11029090, 080 1 1100, 17011310, 1902190 0	HS 190490
2023-02-20	3250 PKG	22669KG	THREE THOUSAND TWO HUNDRED AND FIFTY ONLY I NDIAN B EST PREMIER RICE INVOICE NO : 3241 DTD : 24.12.202 2 S.B NO : 6431921 DTD : 26 .12.2022 IEC NO. 0709 010818 NET WT:22246 .000 KGS HS CODE:10063090 TH E CARRIER/VES SEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COM MO DITY AND SUBSEQUENT MOULD DAMAGE. THE CA RRIER AND/ OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMO DITY ARISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD.	HS 100630
2023-02-20	2450 PKG	22613KG	TWO THOUSAND FOUR HUNDRED FIFTY ONLY INDIAN BEST P REMIER RICE INVOICE NO : 3247 DTD : 27.12.2022 S .B NO : 6477211 DTD : 27.1 2. 2022 IEC NO. 070901081 8 NET WT:22246.000 KGS HS CODE:10063090 - THE CA RRIER/VESSEL I S NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MO ISTER CONTENTS OF COMMODI T Y AND SUBSEQUENT MOULD DA MAGE. - THE CARR IER AND/OR THE VESSEL SHALL NOT BE L IABLE F OR ANY CHANGE OR D ETERIORATION OF THE COMMODITY ARISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD.	HS 100630
2023-02-05	3550 PKG	22690KG	THREE THOUSAND FIVE HUNDRE D FIFTY ONLY IND IAN BEST PREMIER RICE INVOICE NO : 3234 DAT ED : 16.12.2022 S.B NO : 6208464 DTD : 1 6.12.2022 IEC NO. 070901 0818 NET WT: 22246.0 00 K GS HS CODE: 10063090 - T HE CARRIER/VE SSEL IS NOT L IABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HI GH MOISTER CONTENTS OF C OM MODITY AND SUBSEQUENT MOU LD DAMAGE. - TH E CARRIER A ND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE C OMMODITY ARISING FROM THE TRANSIT TIME BETW EEN THE POL AND POD.	HS 100630
2023-02-05	2450 PKG	22613KG	TWO THOUSAND FOUR HUNDRED FIFTY ONLY INDIAN BEST P REMIER RICE INVOICE NO: 3237 DATED : 18.12.2022 S.B NO : 6266376 DTD : 19. 12.2022 IEC NO. 07090108 18 NET WT: 22246.000 KGS HS CODE: 10063090, 1006 3010 - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARG O DAMAGE DUE TO THE SWEAT ING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBSEQ UENT MOULD DAMAGE. - THE C ARRIER AND/OR THE VESSEL S HALL NOT BE LIABLE FOR AN Y CHANGE OR DETERIORATION O F THE COMMODITY ARISING FROM THE TRANSIT TIM E BETW EEN THE POL AND POD.	HS 100630
2023-01-27	2145 PKG	24999KG	TWO THOUSAND ONE HUNDRED F ORTY FIVE ONLY I NDIAN BE ST FOOD STUFFS, GROCERIES, PROVISION& SPICES ALL IN ONE ASSORTED SNACKS I NV OICE NO: 3217 DATED : 0 3.12.2022 S.B NO : 59618 64 DTD : 06.12.2022 IEC NO. 07090108 18 NET WT: 2 2739.480 KGS HS CODE: 19 049 000, 09109990, 19041090 , 10089090, 1102909 0, 17 011310, 08011100, 210690 99, 19021900	HS 190490
2023-01-27	2450 PKG	22613KG	TWO THOUSAND FOUR HUNDRED FIFTY ONLY INDIAN BEST P REMIER ASSORTED RICE INV OICE NO: 3 225 DATED : 07.1 2.2022 S.B NO : 5993522 DT D : 07.12.2022 IEC NO. 0709010818 NET WT: 2224 6.000 KGS HS CODE: 10063 090, 1006301 0 - THE CARRIE R/VESSEL IS NOT LIABLE FOR ANYCARGO DAMAGE DUE TO THE SWEATING / HIGH MOI STE R CONTENTS OF COMMODITY A ND SUBSEQUENT MOULD DAMAGE . - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DET ER IORATION OF THE COMMODITY ARISING FROM THETRANSIT TIME BETWEEN THE POL AND P OD.	HS 100630
2023-01-27	2062 PKG	24862KG	TWO THOUSAND SIXTY TWO ONL Y INDIAN BEST FO OD STUFF S, GROCERIES, PROVISION & SPICES A LL IN ONE ASSORT ED SNACKS COFFEE PERMIT NO . 1621 ICO MARK NO. 01 4/1200/2022/9 TOTA L NET WEIGHT 100.000 KGS EXPORTE D INVOICE NO: 3224 DATED : 09.12.2022 S.B NO : 6 1037 02 DTD : 13.12.2022 IEC NO. 0709010818 NET W T: 22428.780 KGS HS CODE : 19049000, 0910 9990, 0904 2110, 10089090, 11029090 , 17011 310, 08011100, 08 011990, 09019090, 0801199 0	HS 190490
2023-01-20	2216 PKG	24589KG	TWO THOUSAND TWO HUNDRED S IXTEEN ONLY INDI AN BEST FOOD STUFFS, GROCERIES, PR OVISION & SPICES ALL IN ONE ASSORTED SNACKS INVO IC E NO : 3209 DTD : 21.11. 2022 S.B NO : 5658 964 DT D : 23.11.2022 IEC NO. 0 709010818 NET WT: 21978. 790 KGS HS CODE:19049000 , 09109990, 19041090, 08 011990, 10089090, 11 029090 , 17011310, 08011100, 17 011310, 190 21900	HS 190490
2023-01-02	2052 PCS	24929KG	INDIAN BEST FOOD STUFFS TOTAL 2052 PACKAGES INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES HS CODE 19049000, 09109990, 09042110, 19041090, 10089090, 11029090, 17011310, 08011100, 19021900, 08011990 INVOICE NO 3199 DTD 05.11.2022 S.B NO 5293080 DTD 07.11.2022 NET WT. 22501.100 KGS IEC NO. 0709010818 FRIEGHT COLLECT	HS 190490
2023-01-02	2002 PCS	25089KG	INDIAN BEST FOOD STUFFS, 1X40 HC CONTAINER CONTAINING 2002 PACKAGES ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES ALL IN ONE ASSORTED SNACKS INVOICE NO 3201 DTD 10.11.2022 S.B NO 5418299 DTD 12.11.2022 IEC NO. 0709010818 NET WT 23076.150 KGS FREIGHT COLLECT	HS 200200
2022-12-10	2163 PKG	24725.74KG	TWO THOUSAND ONE HUNDRED SIXTY THREE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 3189 DTD : 19.10.2022 S.B NO : 4 991121 DTD : 21.10.2022 IEC N O. 0709010818 NET WT: 22335.7 20 KGS HS CODE: 19049000, 091 09990, 19041090, 08011990, 1 1029090, 17011310, 08011100, 21069099	HS 190490
2022-11-12	2049 PKG	24042.16KG	TWO THOUSAND FORTY NINE ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES INVO ICE NO : 3162 DTD : 17.09.2022 S.B NO : 4275750 DTD : 19.0 9.2022 IEC NO. 0709010818 NE T WT: 21583.860 KGS HS CODE: 19049000	HS 190490
2022-11-12	2800 PKG	22638.27KG	TWO THOUSAND EIGHT HUNDRED ONL Y INDIAN BEST PREMIER ASSORTE D RICE INVOICE NO : 3173 DTD : 23.09.2022 S.B NO : 4405643 DTD : 24.09.2022 IEC NO. 070 9010818 NET WT: 22246.000 HS CODE: 10063090	HS 100630
2022-10-30	2700 PKG	22631.01KG	TWO THOUSAND SEVEN HUNDRED ONL Y INDIAN BEST PREMIER ASSORTE D RICE INVOICE NO : 3157 DTD : 08.09.2022 S.B NO : 404940 3 DTD : 08.09.2022 IEC NO. 07 09010818 NET WT: 22246.000 KG S HS CODE: 10063090	HS 100630
2022-10-23	2800 PKG	22638.27KG	TWO THOUSAND EIGHT HUNDRED ONL Y INDIAN BEST PREMIER ASSORTE D RICE INVOICE NO : 3150 DTD : 29.08.2022 S.B NO : 3848685 DTD : 30.08.2022 IEC NO. 070 9010818 NET WT: 22246.000 KGS HS CODE: 10063090	HS 100630
2022-10-23	2076 PKG	24942.1KG	TWO THOUSAND SEVENTY SIX ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES INV OICE NO : 3153 DTD : 02.09.202 2 S.B NO : 3948296 DTD : 03.09.2022 IEC NO. 070901081 8 NET WT: 22581.260 KGS HS C ODE: 19049000, 09109990, 19041 090, 08011990, 19042000, 170 11310, 08011100, 09042110	HS 190490
2022-10-13	2800 PKG	22638.27KG	TWO THOUSAND EIGHT HUNDRED ONL Y INDIAN BEST PREMIER ASSORTE D RICE INVOICE NO : 3142 DTD : 22.08.2022 S.B NO : 3663607 DTD : 23.08.2022 IEC NO. 070 9010818 NET WT: 22246.00 KGS HS CODE: 10063090	HS 100630
2022-10-05	1894 PKG	22337.53KG	ONE THOUSAND EIGHT HUNDRED NIN ETY FOUR ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 3132 D TD : 12.08.2022 S.B NO : 3512011 DTD : 16.08.2022 IEC NO. 0709010818 NET WT: 20324 .660 KGS HS CODE: 19049000, 0 9109990, 09042110, 19041090, 08011990, 19012000, 17011310, 19021900	HS 190490
2022-09-27	1914 PKG	23154.01KG	ONE THOUSAND NINE HUNDRED FOUR TEEN ONLY INDIAN BEST FOOD ST UFFS, GROCERIES, PROVISION & S PICES INVOICE NO : 3128 DTD : 09.08.2022 S.B NO : 342 0151 DTD : 10.08.2022 IEC NO. 0709010818 NET WT: 20917.980 KGS HS CODE: 19049000, 09109 990, 19041090, 08011990, 190 42000, 08011100, 17011310, 1 9021900	HS 190490
2022-09-25	2103 PKG	24995KG	TWO THOUSAND ONE HUNDRED T HREE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROV ISION & S PICES INVOICE N O : 3121 DTD : 26.07.2022 S .B NO : 3146591 DTD : 2 9.07.2022 IEC NO. 0 70901 0818 NET WT: 22525.000 K GS HS CODE : 19049000, 09 109990, 19041090, 080119 90, 19042000, 17011310	HS 190490
2022-09-21	2136 PKG	24989.73KG	TWO THOUSAND ONE HUNDRED THIRT Y SIX ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 3102 DTD : 12.07.2022 S.B NO : 27 79526 DTD : 13.07.2022 IEC NO . 0709010818 NET WT:22909.520 KGS HS CODE: 19049000, 09109 990, 19041090, 08011990, 1904 2000, 17011310, 08011100, 0801 1990	HS 190490
2022-09-18	2460 PKG	22705KG	TWO THOUSAND SIXTY ONLY INDIAN BEST PREMIER ASSORT ED RICE INVOICE NO : 311 1 DTD : 20.0 7.2022 S.B N O : 2958940 DTD : 21.07.20 22 IEC NO. 0709010818 NET WT: 22336.80 KGS H S CODE: 10063090 THE CARRIER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEAT ING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VES SEL SHALL NOT BE LIABLE FO R ANY CHAN GE OR DETERIORA TION OF THE COMMODITY ARIS ING FROM THE TRANSIT TIME BETWEEN THE POL AND POD.	HS 210690
2022-09-18	2210 PKG	24909KG	TWO THOUSAND TWO HUNDRED T EN ONLY INDIAN B EST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES COFFEE PERM IT NO. 10494 ICO MARK NO . 014/1200/2022/50 TOTAL NET WEIGHT 150.00 K GS EXP ORTED INVOICE NO : 3116 DTD : 21.07. 2022 S.B NO : 3022044 DTD : 23.07.2022 IEC NO. 0709010818 NE T WT: 22359.960 KGS HS C ODE: 19049000, 09109990, 1 9041090, 19042000, 19049 000, 17011310, 08011990, 0 9042110 , 09019090	HS 190490
2022-09-18	2450 PKG	22613KG	TWO THOUSAND FOUR HUNDRED FIFTY ONLY INDIAN BEST P REMIER RICE INVOICE NO : 3120 DTD : 26.07.2022 S .B NO : 3087379 DTD : 26.0 7. 2022 IEC NO. 070901081 8 NET WT: 22246.00 KGS HS CODE: 10063090 THE CAR RIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOI STER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DAMA GE. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANYCHANGE OR DETER IORATION OF THE COMMODITY A RISING FROM THE TRANSIT T IME BETWEEN THE POLAND PO D.	HS 100630
2022-09-12	2023 PKG	23782.7KG	TWO THOUSAND TWENTY THREE ONLY INDIAN BEST FOOD STUFFS, GRO CERIES, PROVISION & SPICES IN VOICE NO : 3092 DTD : 29.06.20 22 S.B NO : 2526006 DTD : 01.07.2022 IEC NO. 07090108 18 NET WT:21383.720 KGS HS C ODE: 19049000, 09109990, 19041 090, 08011990, 19042000, 170 11310, 08011100, 08011990	HS 190490
2022-09-12	2065 PKG	24324.75KG	TWO THOUSAND SIXTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES COFF EE PERMIT NO. 10492 ICO MARK NO. 014/1200/2022/48 TOTAL NE T WEIGHT 200.000 KGS EXPORTED INVOICE NO : 3104 DTD : 09.07 .2022 S.B NO : 2757269 D TD : 12.07.2022 IEC NO. 07090 10818 NET WT:21995.320 KGS H S CODE: 19049000, 09109990, 19 041090, 08011990, 19042000, 1 7011310, 08011100, 08011990	HS 091091
2022-09-07	2008 PKG	24245KG	TWO THOUSAND EIGHT ONLY INDIAN BEST FOOD STUFFS, G ROCERIES,PROVISION & SPICE S INVOICE NO : 3109 DTD : 18.07.2022 S.B NO : 29 1182 3 DTD : 19.07.2022 I EC NO. 0709010818 NE T WT : 21837.040 KGS HS CODE: 19049000, 091 09990, 090421 10, 19041090, 08011990, 19042 000, 17011310, 080111 00, 19021900, 0904211 0, 09019090	HS 190490
2022-08-22	2950 PCS	22649KG	INDIAN BEST PREMIER RICE HS CODE 10063090 INVOICE NO 3089 DTD 24.06.2022 S.B NO 2407175 DTD 27.06.2022 IEC NO. 0709010818 NET WT. 22246.000 KGS FRIEGHT COLLECT XATTN DAVID	HS 100630
2022-08-15	2045 PKG	21691.61KG	TWO THOUSAND FORTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES INVO ICE NO : 3079 DTD :17.06.2022 S.B NO : 2276007 DTD : 21.0 6.2022 IEC NO. 0709010818 NE T WT: 19201.18 KGS HS CODE: 1 9049000, 09109990, 08011990, 1 9042000, 17011310, 08011990, 09019090	HS 190490
2022-08-10	1977 PKG	23495.57KG	ONE THOUSAND NINE HUNDRED SEVE NTY SEVEN ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N & SPICES COFFEE PERMIT NO. 8629 ICO MARK NO. 014/1200/20 22/37 TOTAL NET WEIGHT 250.00 0 KGS EXPORTED INVOICE NO : 3 054 DTD : 23.05.2022 S.B NO : 1634838 DTD : 25.05.2022 IEC NO. 0709010818 NET WT:2 1233.160 KGS HS CODE: 1904900 0, 09109990, 08011990, 1904200 0, 17011310, 08011990, 090190 90	HS 190490
2022-08-02	3450 PKG	22683.63KG	THREE THOUSAND FOUR HUNDRED AN D FIFTY ONLY INDIAN BEST PREM IER RICE INVOICE NO : 3053 DT D : 23.05.2022 S.B NO : 1586873 DTD : 23.0 5.2022 IEC NO. 0709010818 NE T WT:22246.000 KGS HS CODE: 1 0063090	HS 100630
2022-07-30	2450 PCS	22614KG	INDIAN BEST PREMIER ASSORTED RICE TOTAL 2450 PACKAGES INDIAN BEST PREMIER ASSORTED RICE HS CODE 10063090 INVOICE NO 3074 DTD 11.06.2022 S.B NO 2054042 DTD 11.06.2022 NET WT. 22246.000 KGS IEC NO. 0709010818 FRIEGHT COLLECT XATTN DAVID	HS 100630
2022-07-16	3250 PCS	22670KG	INDIAN BEST PREMIER RICE TOTAL 3250 PACKAGES INDIAN BEST PREMIER RICE INVOICE NO 3063 DTD 31.05.2022 HS CODE 10063090 S.B NO 1842124 DTD 02.06.2022 IEC NO. 0709010818 NET WT. 22246.000 KGS FRIEGHT COLLECT XATTN DAVID XXRO AHMEDABAD GUJARAT	HS 100630
2022-07-08	2241 PKG	24177KG	TWO THOUSAND TWO HUNDRED A ND FORTY ONE ONLY INDIAN BEST FOOD STUFFS, GROCERI ES, PROVIS ION & SPICES I NVOICE NO : 3039 DTD :12.0 5 .2022 S.B NO : 1396084 DTD : 14.05.2022 I EC N O. 0709010818 NET WT: 21 716.22 KGS HS CODE:19049 000,09109990,09042110,1904 1090,19042000, 17011310, 08011100,19021900,0801 1990 ,12119099,12074090,1108191 0	HS 190490
2022-07-08	2136 PKG	23985KG	TWO THOUSAND ONE HUNDRED T HIRTY SIX ONLY I NDIAN BE ST FOOD STUFFS, GROCERIES, PROVISION& SPICES COFF EE PERMIT NO. 8405 ICO M A RK NO. 014/1200/2022/32 TOTAL NET WEIGHT 200.000 KGS EXPORTED INVOICE NO : 3049 DTD : 16 .05.2022 S.B NO : 1467494 DTD : 18. 05.2022 IEC NO. 07090108 18 NET WT:21595.880 KGS H S CODE:19049000,0910999 0,19041090,19042000,170113 10,19021900,08011990,09019 090 FREIGH T PREPAID	HS 210690
2022-06-22	2100 PKG	24673KG	TWO THOUSAND ONE HUNDRED O NLY INDIAN BEST FOOD STU FFS, GROCERIES, PROVISION & SPICES INVOICE NO : 30 30 DTD : 27.04.2022 S.B NO : 1050506 DTD : 29.04.2 022 IEC NO. 070901 0818 NET WT:22256.26 KGS HS CODE: 19049000, 09109990, 19042000, 17011310	HS 190490
2022-06-10	2204 PKG	24996.54KG	TWO THOUSAND TWO HUNDRED FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 3011 DTD : 22.0 3.2022 S.B NO : 9193982 DTD : 25.03.2022 IEC NO. 0709 010818 NET WT:22855.760 KGS HS CODE: 19049000, 09109990, 0 9042110, 08011990, 19042000, 17011310, 08011100, 19021900	HS 190490
2022-06-07	2785 PKG	22682KG	TWO THOUSAND SEVEN HUNDRED EIGHTY FIVE ONLY INDIAN B EST PREMIER ASSORTED RICE INVOICE NO : 3010 DTD : 21 .03.2022 S.B NO : 9106672 DTD: 22.03.2022 IEC NO. 0 709010818 NET WT:2229 1.400 KGS HS CODE:10063090 - TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COM MO DITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/ OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMO DITY ARISING FROM THE TRAN SIT TIME BETWEEN THE POL A ND POD.	HS 100630
2022-06-01	2198 PKG	24860.46KG	TWO THOUSAND ONE HUNDRED AND N INETY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES COFFEE PERMIT NO . 5859 ICO MARK NO. 014/1200/ 2022/24 TOTAL NET WEIGHT 175. 000 KGS EXPORTED INVOICE NO : 3024 DTD : 12.04.2022 S .B NO : 9731418 DTD : 16.04.20 22 IEC NO. 0709010818 NET WT :22462.410 KGS HS CODE: 19049 000, 09109990, 09042110, 19042 000, 17011310, 08011990, 190 21900, 09019090	HS 190490
2022-05-26	2097 PKG	24851KG	TWO THOUSAND NINETY SEVEN ONLY INDIAN BEST FOOD STUF FS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 5358 ICO MARK NO. 014/1200 /2022/14 TOTAL NET WEIGHT 200.00 KGS EXPORTED INVOIC E NO : 2994 DTD : 28.02.20 22 S.B NO : 8679006 DTD : 04.03.2022 IEC NO. 0709010 818 NET WT:23323.460 KGS H S CODE: 19049000, 09109 990 , 09042110, 19041090, 0801 1990, 19042000, 08011100, 17011310, 19021900, 190490 00	HS 210690
2022-05-26	2450 PKG	22613KG	TWO THOUSAND FOUR HUNDRED FIFTY ONLY INDIAN PREMIER BEST RICE INVOICE NO : 299 5 DTD : 02.03.2022 S.B NO : 8679489 DTD : 04.03.2022 IECNO. 0709010818 NET WT :22246.00 KGS HS CODE: 100 63090 - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CAR GO DAMAGE DUE TO THE SWEAT ING / HIGH MOISTER CONTENT S OF COMMODITY AND SUBS EQU ENT MOULD DAMAGE. - THE CA RRIER AND/OR THE VESSEL SH ALL NOT BE LIABLE FOR ANY CHANGEOR DETERIORATION OF THE COMMODITY ARISING FR O M THE TRANSIT TIME BETWEEN THE POL AND POD.	HS 100630
2022-05-22	2148 PKG	24959.79KG	TWO THOUSAND ONE HUNDRED AND F ORTY EIGHT ONLY INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES INVOICE NO : 3019 DTD : 30.03.2022 S.B NO : 9 479480 DTD : 05.04.2022 IEC N O. 0709010818 NET WT:22611.92 0 KGS HS CODE:19049000,091099 90,19041090,08011990, 1904200 0,17011310,08011100	HS 190490
2022-04-19	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN PREMIER BES T RICE INVOICE NO : 2991 DTD : 23.02.2022 S.B NO : 8458158 DTD : 23.02.2022 IEC NO. 070 9010818 NET WT:22246.00 KGS HS CODE: 10063090	HS 100630
2022-04-12	2650 PKG	22627.84KG	TWO THOUSAND SIX HUNDRED AND F IFTY ONLY INDIAN BEST PREMIER RICE INVOICE NO : 2974 DTD : 03.02.2022 S.B NO : 7971850 DTD : 04.02.2022 IEC NO. 070 9010818 NET WT:22246.000 KGS HS CODE:10063090	HS 100630
2022-04-06	2270 PKG	24792KG	TWO THOUSAND TWO HUNDRED A ND SEVENTY ONLY INDIAN BES T FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 2975 DTD : 04.02.202 2 S.B NO : 8031940 DTD : 0 7.02.2022 IEC NO. 07090108 18 NET WT:23239.06 KGS HS CODE:19049000,09109990,190 42000,08011100,17011310,08 011990 FREIGHT PREPAID	HS 190490
2022-04-06	2800 PKG	22638KG	TWO THOUSAND EIGHT HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO : 2980 DTD : 10.02.2022 S.B NO : 8132783 DTD : 10.02. 2022IEC NO. 0709010818 NE T WT:22246.000 KGS HS CODE :10063090 FREIGHT COLLECT - THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODITY AND SUBSEQUENT MO ULD DAMAGE. - T HE CARRIER AND/OR THE VESSEL SHALL NO T BE LIABLE FOR ANY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWE EN THE P OL AND POD.	HS 100630
2022-03-27	3050 PKG	22655.51KG	THREE THOUSAND FIFTY ONLY IND IAN BEST PREMIER ASSORTED RICE INVOICE NO : 2960 DTD : 13.0 1.2022 S.B NO : 7517146 DTD : 17.01.2022 IEC NO. 07090108 18 NET WT:22246.000 KGS HS C ODE:10063090	HS 100630
2022-03-27	2131 PKG	21922.49KG	TWO THOUSAND ONE HUNDRED AND T HIRTY ONE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N & SPICES INVOICE NO : 2955 DTD : 08.01.2022 S.B NO : 74 58685 DTD : 13.01.2022 IEC NO . 0709010818 NET WT:20047.420 KGS HS CODE:19049000,0910999 0,09042110,19041090,19042000,1 7011310	HS 190490
2022-03-27	2086 PKG	22489.03KG	TWO THOUSAND EIGHTY SIX ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES COFF EE PERMIT NO. 3489 ICO MARK N O. 014/1200/2022/10 TOTAL NET WEIGHT 450.00 KGS EXPORTED I NVOICE NO : 2957 DTD : 10.01.2 022 S.B NO : 7458679 DTD : 1 3.01.2022 IEC NO. 0709010818 NET WT:20855.900 KGS HS CODE :19049000,09109990,19042000,17 011310,08011100,19021900,08011 990,09019090	HS 190490
2022-03-08	2154 PKG	23222KG	TWO THOUSAND ONE HUNDRED A ND FIFTY FOUR ONLYINDIAN BEST FOOD STUFFS, GROCERIE S, PROVISI ON & SPICES INVO ICE NO : 2947 DTD : 01.01. 2022 S.B NO : 7217448 DTD : 03.01.2022 IEC NO.07090 10818 NET WT:21158.700 KGS HS CODE:190 49000,09109990 ,08011990,19042000,1701131 0,19021900 FREIGHT PREPAID	HS 190490
2022-02-28	2237 PKG	21579KG	TWO THOUSAND TWO HUNDRED A ND THIRTY SEVEN ONLY INDIA N BEST FOOD STUFFS, GROCER IES, PROVISION & SPICES IN VOICE NO : 2943 DTD : 22.1 2.2021 S.B NO : 7037694 DT D : 27.12.2021 IECNO. 070 9010818 NET WT:19604.720 K GS HS COD E:19049000,091099 90,09042110,19042000,17011 310,19021900,08011990	HS 190490
2022-01-26	2294 PKG	24819.63KG	TWO THOUSAND TWO HUNDRED AND N INETY FOUR ONLY INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES INVOICE NO : 2909 DTD : 06.11.2021 S.B NO : 59 00005 DTD : 10.11.2021 IEC NO . 0709010818 NET WT:23106.360 KGS HS CODE:19049000,0910999 0,09042110,08011990,19042000,1 7011310	HS 190490
2022-01-25	3170 PKG	22664.12KG	THREE THOUSAND ONE HUNDRED AND SEVENTY ONLY INDIAN BEST PRE MIER ASSORTED RICE INVOICE NO : 2917 DTD : 18.11.2021 S.B NO : 6137701 DTD : 20.11.2021 IEC NO. 0709010818 NET WT:2 2246.000 KGS HS CODE:10063090	HS 100630
2021-12-13	3250 PKG	22669.57KG	THREE THOUSAND TWO HUNDRED AND FIFTY ONLY INDIAN BEST PREMI ER RICE INVOICE NO : 2892 DTD : 13.10.2021 S.B NO : 53656 81 DTD : 18.10.2021 IEC NO. 0 709010818 NET WT:22246.000 KG S HS CODE:10063090	HS 100630
2021-12-13	1971 PKG	24844.58KG	ONE THOUSAND NINE HUNDRED AND SEVENTY ONE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION INVOICE NO : 2889 DTD : 1 3.10.2021 S.B NO : 5365730 D TD : 18.10.2021 IEC NO. 07090 10818 NET WT:23397.640 KGS H S CODE:19049000,08011990,19042 000,17011310,08011990	HS 293299
2021-12-04	2021 PKG	22964.41KG	TWO THOUSAND TWENTY ONE ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES INVO ICE NO : 2884 DTD : 30.09.2021 S.B NO : 5137346 DTD : 07.1 0.2021 IEC NO. 0709010818 NE T WT:21285.82 KGS HS CODE:190 49000,09109990,19042000,080111 00,17011310,19021900	HS 190490
2021-11-09	2043 PKG	24955.26KG	TWO THOUSAND FORTY THREE ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COF FEE PERMIT NO. 12198 ICO MARK NO. 014/1200/2021/81 TOTAL N ET WEIGHT 500.00 KGS EXPORTED INVOICE NO : 2875 DTD : 16.09 .2021 S.B NO : 4717803 DTD : 20.09.2021 IEC NO. 070901081 8 NET WT:23602.000 KGS HS CO DE:19049000,09109990,09042110, 19041090,19042000,17011310,080 11100,08011990,09019090	HS 190490
2021-11-07	2036 PKG	24955.26KG	TWO THOUSAND THIRTY SIX ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES INVO ICE NO : 2870 DTD : 06.09.2021 S.B NO : 4422067 DTD : 07.0 9.2021 IEC NO. 0709010818 NE T WT:23546.080 KGS HS CODE:19 049000,09109990,08011990,19042 000,17011310,19021900	HS 190490
2021-10-17	1806 PKG	23838KG	ONE THOUSAND EIGHT HUNDRED AND SIX ONLY INDIAN BEST FOOD STUFFS GROCERIES, PRO VISION COFFEE PERMIT NO. 1 0815 ICO MARK NO. 014/1200 /2021/71 TOTAL NET WEIGHT 350.00 KGS EXPORTED INVOIC E NO : 2865 DTD : 17.08.20 21 S.B NO : 3946861 DTD : 18.08.2021 IEC NO. 0709010 818 NET WT:22765.340 KGS H S CODE:19049000,080119 90,1 9042000,17011310,19021900, 09019090 FREIGHT PREPAID = ATTN: LILY SHIU	HS 210690
2021-10-12	1858 PKG	23150.84KG	ONE THOUSAND EIGHT HUNDRED AND FIFTY EIGHT ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVIS ION INVOICE NO : 2862 DT D : 10.08.2021 S.B NO : 3798297 D TD : 12.08.2021 IEC NO. 07 09010818 NET WT:22003.300 KGS HS CODE:19049000,19041090 ,19042000,17011310,19021900	HS 190490
2021-09-28	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R RICE INVOICE NO : 2855 DTD : 02.08.2021 S.B NO : 35676 67 DTD : 02.08.2021 IEC NO. 0 709010818 NET WT:22246.000 KG S HS CODE:10063090	HS 100630
2021-09-09	2018 PCS	22726KG	INDIAN BEST FOOD STUFFS INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO 2825 DTD 18.06.2021 S.B NO 2568688 DTD 21.06.2021 IEC NO. 0709010818 NET WT 21213.16 KGS FRIEGHT COLLECT	HS 210690
2021-08-24	2010 PKG	22763.92KG	TWO THOUSAND TEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, P ROVISION & SPICES COFFE E PERMIT NO. 9240 ICO MAR K NO. 014/1200/2021/66 TO TAL NET WEIGHT 200.00 KGS EXPO RTED INVOICE NO : 2835 DT D : 05.07.2021 S.B NO : 2946290 D TD : 06.07.2021 IEC NO. 07 09010818 NET WT:21310.300 KGS HS CODE:19049000,09109990 ,19042000,17011310,08011990,09 019090	HS 190490
2021-08-24	2620 PKG	22625KG	TWO THOUSAND SIX HUNDRED A ND TWENTY ONLY INDIAN BEST PREMIER ASSORTED RICE INV OICE NO : 2836 DTD : 05.07 .2021 S.B NO : 2929636 DTD :06.07.2021 IEC NO. 0709 010818 NET WT:22246. 000 KG S HS CODE:10063090 FREIGHT PREPAID =ATTN: LILY SHIU THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAG E DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF CO MMODITY AND S UBSEQUENT MO ULD DAMAGE. THE CARRIER AN D/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANG E OR DETERIORATION OF THE CO MMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE P OL AND P OD.	HS 100630
2021-08-24	2450 PKG	22613KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIER RICE INVOICE NO : 2839 DTD : 08.07.2021 S.B NO : 2989141 DTD : 08.07. 2021IEC NO. 0709010818 NE T WT:22246.000 KGS HS CODE : 10063090 =ATTN: LILY SHI U THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. TH E CARRIER AND/OR THE VESSEL SHALL NO T BE LIABLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM TH E TRANSIT TIME BET WEEN THE POL AND POD.	HS 100630
2021-08-02	2010 PKG	21991.89KG	TWO THOUSAND TEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, P ROVISION & SPICES INVOI CE NO : 2819 DTD : 07.06.2021 S.B NO : 229 8772 DTD : 09.06.2021 IEC NO. 0709010818 NET WT:2049 5.58 KGS HS CODE:19049000,09 109990,19041090,19042000,17011 310,08011990	HS 190490
2021-07-12	2014 PKG	21581.38KG	TWO THOUSAND FOURTEEN ONLY IN DIAN BEST FOOD STUFFS, GROCERI ES, PROVISION & SPICES COFF EE PERMIT NO. 6623 ICO MA RK NO. 014/1200/2021/56 T OTAL NET WEIGHT 250.00 KGS EXP ORTED INVOICE NO : 2812 DTD : 26.05.2021 S.B NO : 21 03424 DTD : 31.05.2021 IEC NO. 0709010818 NET WT:197 95.760 KGS HS CODE:19049000,0 9042110,08011990,19042000,1701 1310,08011100,19021900,09 019 090	HS 190490
2021-07-12	1957 PKG	23036.98KG	ONE THOUSAND NINE HUNDRED AND FIFTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVI SION INVOICE NO : 2808 DTD : 22.05.2021 S.B NO : 1978948 DT D : 25.05.2021 IEC NO. 0709 010818 NET WT:21335.68 KGS HS CODE:19049000,08011990,19 042000,17011310,08011100	HS 190490
2021-06-15	2187 PKG	20523.13KG	TWO THOUSAND ONE HUNDRED AND E IGHTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO : 2787 DTD : 19.04.2021 S.B NO : 1277199 DTD : 22.04.2021 IEC NO. 070901 0818 NET WT:18873.720 KGS HS CODE:19049000,09109990,090 42110,19041090,19042000,170113 10,08011990	HS 190490
2021-05-25	2280 PKG	22956.7KG	TWO THOUSAND TWO HUNDRED AND E IGHTY ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO . 5738 ICO MARK NO. 014 /1200/2021/49 TOTAL NET WEIGHT 150.00 KGS EXPORTED INVOICE NO : 2776 DTD : 2 7.03.2021 S.B NO : 9757558 DTD : 30.03.2021 IEC NO. 0709010818 NET WT :20931.780 KGS HS CODE:190490 00,09109990,08011990,19042000, 17011310,08011100,19021900,09 019090	HS 190490
2021-05-21	2247 PKG	22219.14KG	TWO THOUSAND TWO HUNDRED AND F ORTY SEVEN ONLY INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES INVOICE NO : 2770 DTD : 23.03.2021 S.B NO : 9679951 DTD : 26.03.2021 IEC NO. 0709010 818 NET WT:20164.780 KGS HS CODE:19049000,09109990,0904 2110,19041090,08011990,1904200 0,17011310,08 0 11100,190219 00	HS 190490
2021-05-12	2072 PKG	21761.01KG	TWO THOUSAND SEVENTY TWO ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION COFFEE PERMIT NO. 4047 ICO MARK NO. 014/1200/2021/40 TO TAL NET WEIGHT 155.00 KGS EXPO RTED INVOICE NO : 2732 D TD : 22.02.2021 S .B NO : 8835443 DTD : 22.02.20 21 IEC NO. 0709010818 NET WT:19913.520 KGS HS CODE :19049000,08011990,19042000,17 011310,09019090	HS 190490
2021-05-12	2450 CTN	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO : 2735 DTD : 23.02.2021 S.B NO : 8886298 DTD : 24.02.2 021 IEC NO. 0709010818 NET WT:22246.000 KGS HS CODE :10063090	HS 100630
2021-05-04	2082 PKG	21047.95KG	TWO THOUSAND EIGHTY TWO ONLY INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES COFFEE PERMIT NO. 4050 ICO MARK NO. 014/1200/2021/4 2 TOTAL NET WEIGHT 250. 00 KGS EXPORTED INVOICE NO : 2745 DTD : 27.02.2021 S.B NO : 9043575 DT D : 02.03.2021 IEC NO. 070 9010818 NET WT:19223.200 K GS HS CODE:19049000,09042110, 19041090,08011990,19042000,170 11310,08011100,09 019090	HS 190490
2021-05-04	2296 PKG	21192.19KG	TWO THOUSAND TWO HUNDRED AND N INETY SIX ONLY INDIAN BEST PR EMIER ASSORTED RICE INVOI CE NO : 2750 DTD : 05.03.2021 S.B NO : 9144200 DTD : 05.0 3.2021 IEC NO. 0709010818 NET WT:20847.680 KGS HS C ODE:10063090	HS 100630
2021-05-04	2191 PKG	21223.04KG	TWO THOUSAND ONE HUNDRED AND N INETY ONE ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION INVOICE NO : 2763 DTD : 17.03 .2021 S.B NO : 9473772 DTD : 1 9.03.2021 IEC NO. 0709010818 N ET WT:19313.160 KGS HS CODE:19 049000,09109990,08011990,19042 000,17011310,08011100 DEEP FREIGHT PREPAID CY/CY ALSO NOTIFY: CHETAK NEW YORK LLC 3 51, MILL ROAD, EDISON, NJ 0883 7,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190490
2021-04-17	2043 PKG	22411.02KG	TWO THOUSAND FORTY THREE ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION INVOICE NO : 2749 DTD : 04.03.2021 S.B NO : 9143122 DT D : 05.03.2021 IEC NO. 070 9010818 NET WT:20624.460 K GS HS CODE:19049000,19042000, 17011310,08011100,19021900,080 11990	HS 190490
2021-04-17	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO : 2730 DTD : 19.02.2021 S. B NO : 8793159 DTD : 20.02.202 1 IEC NO. 0709010818 NE T WT:22246.00 KGS HS CODE:100 63090	HS 100630
2021-04-03	2344 PKG	24048.51KG	TWO THOUSAND THREE HUNDRED FOR TY FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 2710 DT D : 04.02.2021 S.B NO : 8450756 DTD : 06.02.2021 IEC NO. 0709010818 NET WT:22044.0 00 KGS HS CODE:19049000, 0910 9990, 08011990, 19041090,19042 000, 17011310	HS 190490
2021-03-30	2235 PKG	24717.57KG	TWO THOUSAND TWO HUNDRED THIRT Y FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 27 16 DTD : 09.02.2021 S.B NO : 8593544 DTD : 12.0 2.2021 IEC NO. 0709010818 NET WT:22742.90 KGS HS CO DE:19049000,09109990,08011990, 19042000,17011310,08011100,090 19090	HS 190490
2021-03-30	2273 PKG	24310.24KG	TWO THOUSAND TWO HUNDRED AND S EVENTY THREE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES INVOICE N O : 2714 DTD : 06.02.2021 S.B NO : 85313 74 DTD : 10.02.2021 IEC NO . 0709010818 NET WT:22318. 49 KGS HS CODE:19049000,09109 990,09042110,08011990,19042000 ,17011310,08011100,19 021900	HS 190490
2021-03-16	2037 PKG	22683.18KG	TWO THOUSAND THIRTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GR OCERIES, PROVISION & SPICES INVOICE NO : 2687 DTD : 13.01. 2021 S.B NO : 7966623 DTD : 1 8.01.2021 IEC NO. 0709010818 NET WT:21042.300 KGS HS C ODE:19049000,09109990,19041090 ,19042000,17011310	HS 190490
2021-03-16	2092 PKG	22633.73KG	TWO THOUSAND AND NINETY TWO ON LY INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPICES INVOICE NO : 2690 DTD : 18.01.2021 S.B NO : 8020413 DTD : 20. 01.2021 IEC NO. 0709010818 NET WT:21161.76 KGS HS C ODE:19049000,09109990,19042000 ,17011310,19021900,08011990	HS 190490
2021-03-16	2042 PKG	22117.99KG	TWO THOUSAND FORTY TWO ONLY I NDIAN BEST FOOD STUFFS, GROCER IES, PROVISION & SPICES INVOICE NO : 2693 DTD : 21.01 .2021 S .B NO : 8096675 DTD : 22.01.20 21 IEC NO. 0709010818 NET WT:20551.920 HS CODE:190 49000,09109990,19042000,170113 10,08011100,19021900,08011990, 09 042110	HS 190490
2021-03-09	2058 PKG	22574.76KG	TWO THOUSAND FIFTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COFFEE PERMIT NO. 2407 ICO MARK NO. 014/1200/2021/26 TOTAL NET WEIGHT 1200.00 KGS EXPORTED INVOICE NO : 2689 DTD : 15.01.2021 S.B NO : 7980 951 DTD : 18.01.2021 IEC N O. 0709010818 NET WT:21038 .26 KGS HS CODE:19049000,0910 9990,19042000,17011310,0801199 0,09042110,09019090	HS 190490
2021-02-17	2249 PKG	23161.27KG	TWO THOUSAND TWO HUNDRED AND F ORTY NINE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N & SPICES INVOICE NO : 2680 DTD : DTD : 08.01.2021 S.B NO : 7811936 DTD : 11.01 .2021 IEC NO. 0709010818 NET WT:21534.24 KGS HS CODE :19049000,09109990,08011990,19 042000,17011310,08011100	HS 190490
2021-02-17	2061 PKG	23661.14KG	TWO THOUSAND SIXTY ONE ONLY I NDIAN BEST FOOD STUFFS, GROCER IES, PROVISION & SPICES INVOICE NO : 2649 DTD : 14.12 .2020 S .B NO : 7235692 DTD : 16.12.20 20 IEC NO. 0709010818 NET WT:22110.200 KGS HS CODE :19049000,19041090,19042000,17 011310,08011100,19021900,08011 990	HS 190490
2021-02-17	2009 PKG	21657.13KG	TWO THOUSAND NINE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVO ICE NO : 2672 DTD : 31.12.2020 S.B NO : 7627183 DTD : 02.01.2021 IEC NO. 0709010818 NET W T:20117.82 KGS HS CODE:190490 00,08011990,19042000,17011310, 09042110	HS 190490
2021-02-13	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R RICE INVOICE NO : 2655 D TD : 15.12.2020 S.B NO : 72 51244 DTD : 16.12.2020 IEC NO. 0709010818 HS CODE:10 063090 NET WT:22246.00 KGS	HS 100630
2021-02-13	1947 PKG	21879.85KG	ONE THOUSAND NINE HUNDRED AND FORTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES COFFEE PER MIT NO. 1686 ICO MARK NO. 014/1200/2020/D-58 TOTAL N ET WEIGHT 700 KGS EXPORTED INVOICE NO : 2652 DTD : 14.12 .2020 S.B NO : 7280570 DTD : 17.12.2 020 IEC NO. 0709010818 NET WT:20454.32 KGS HS CODE: 19049000,08011990,19042000,170 11310,08011100,09019090,	HS 190490
2021-01-25	2033 PKG	22634.19KG	TWO THOUSAND THIRTY THREE ONLY INDIAN BEST FOOD STUFFS, GRO CERIES, PROVISION & SPICES INVOICE NO : 2637 DTD : 03 .12.2020 S.B NO : 6997117 DTD : 05.12 .2020 IEC NO. 0709010818 NET WT:21168.58 KGS HS COD E:19049000,09042110,19042000,1 7011310,19021900,08011990	HS 190490
2021-01-14	2850 PKG	22641.44KG	TWO THOUSAND EIGHT HUNDRED AND FIFTY ONLY INDIAN PREMIER BE ST ASSORTED RICE INVOICE NO : 2626 DTD : 22.11.2020 S.B NO : 6699497 DTD : 23.11.2 020 IEC NO. 0709010818 HS CODE : 10063090 NET WT :22246.00 KGS	HS 100630
2021-01-14	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN PREMIER BES T ASSORTED RICE INVOICE N O : 2629 DTD : 24.11.2020 S .B NO : 6753797 DTD : 25.11.20 20 IEC NO. 0709010818 HS CODE : 10063090 NET WT: 22246.00 KGS	HS 100630
2021-01-04	2085 PKG	22972.12KG	TWO THOUSAND EIGHTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COFFEE PERMIT NO. 1096 ICO MARK NO. 014/1200/2020/ 012 TOTAL NET WEIGHT 90 0 KGS EXPORTED INVOICE NO : 2619 DTD : 17.11.2020 S.B NO : 6642873 DTD : 19.11.2020 IEC NO. 0709010818 NET WT:21 308.32 KGS HS CODE:19049000,1 9042000,17011310,08011990,0901 9090,09042110,19041090	HS 190490
2020-12-29	1994 PKG	21971.48KG	ONE THOUSAND NINE HUNDRED AND NINETY FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO : 2615 DTD : 10.11.2020 S.B NO : 65 33212 DTD : 12.11.2020 IEC NO. 0709010818 NET WT;203 95.20 KGS HS CODE:19049000,09 042110,19041090,080119	HS 190490
2020-12-23	2057 PKG	23092.32KG	TWO THOUSAND FIFTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROC ERIES & PROVISION INVOI CE NO : 2617 DTD : 13.11.2020 S.B NO : 6588297 DTD : 17.11.2020 IEC NO. 0709010818 NET W T: 21402.72KGS HS CODE:190490 00,08011990,19042000,17011310, 08011100,19021900	HS 190490
2020-12-19	2045 PKG	22507.63KG	TWO THOUSAND AND FORTY FIVE ON LY INDIAN BEST FOOD STUFFS, G ROCERIES & PROVISION IN VOICE NO : 2609 DTD : 03.11.20 20 S.B NO : 6336400 DTD : 04.11.2020 IEC NO. 0709010818 NE T WT:20953.18 KGS HS CODE:190 49000,19042000,17011310,080119 90	HS 190490
2020-12-19	1996 PKG	21440.31KG	ONE THOUSAND NINE HUNDRED AND NINETY SIX ONLY INDIAN BEST F OOD STUFFS, GROCERIES & PROVIS ION INVOICE NO : 2610 D TD : 05.11.2020 S.B NO : 6405703 DTD : 07.11.2020 IEC NO. 0709 010818 NET WT:19982.40 KGS HS CODE:19049000,19041090,08 011990,19042000,17011	HS 190490
2020-11-23	2142 PKG	24371.47KG	TWO THOUSAND ONE HUNDRED AND F ORTY TWO ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 2590 DTD : 10.10.2020 S.B NO : 5858 362 DTD : 14.10.2020 IEC N O. 0709010818 NET WT:22716 .380 KGS HS CODE:19049000,090 42110,19041090,080119	HS 190490
2020-11-23	2034 PKG	24140.14KG	TWO THOUSAND THIRTY FOUR ONLY INDIAN BEST FOOD STUFFS, GROC ERIES & PROVISION INVOICE NO : 2593 DTD : 14.10.2020 S.B NO : 5920137 DTD : 17.10 .2020 IEC NO. 070 9010818 NET WT:22 521.06 KGS HS CODE:19049000,0 8011990,19042000,17011310,0801 1100	HS 190490
2020-11-09	2159 PKG	24151.48KG	TWO THOUSAND ONE HUNDRED AND F IFTY NINE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N COFFEE PERMIT NO. 111 67 LEO MARK NO. 014/1200 /2020/103 TOTAL NET WT. 450 KGS EXPORTED INVOICE NO : 2581 DTD : 01.10.2020 S.B NO : 5601103 DTD : 03.10.2020 IEC	HS 190490
2020-11-09	1948 PKG	24605.53KG	ONE THOUSAND NINE HUNDRED AND FORTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO : 256 4 DTD : 18.09.2020 S.B NO : 5345606 DTD : 22.09.2020 I EC NO. 0709010818 NET WT:2 3063.30 KGS HS CODE:19049000, 19042000,17011310,08011	HS 190490
2020-10-31	2900 PKG	22645.07KG	TWO THOUSAND NINE HUNDRED ONLY INDIAN BEST PREMIER RICE IN VOICE NO : 2542 DTD : 02.09.20 20 S.B NO : 4920506 DTD : 03. 09.2020 IEC NO. 0709010818 H S CODE : 10063090 NET WT:2225 0.50 KGS GR WR: 22645.00 KGS FREIGHT COLLECT	HS 100630
2020-10-31	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R RICE INVOICE NO : 2561 D TD : 14.09.2020 S.B NO : 51 90102 DTD : 15.09.2020 IEC NO. 0709010818 NET WT:222 46.000 KGS HS CODE:10063090	HS 100630
2020-10-31	2168 PKG	24391.89KG	TWO THOUSAND ONE HUNDRED AND SIXTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO : 2560 DTD : 14.09.2020 S.B NO : 5195377 DTD : 15.09.2020 IEC NO. 0709010818 NE T WT:22167.50 KGS HS CODE:190 49000,09042110,19042000,080111 0	HS 190490
2020-10-30	2575 PKG	22622KG	TWO THOUSAND FIVE HUNDRED AND SEVENTY FIVE O NLY IND IAN BEST PREMIER RICE INVO ICE NO : 2552 DTD : 08.09. 2020 S.B NO : 5040823 DTD : 08.09.2020 IEC NO. 07090 10818 HS. CODE : 10063090 NET WT:22246.000 KGS =ATTN : LILY SHIU - THE CARRIER/ VESSEL IS NOT L	HS 100630
2020-10-28	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R RICE INVOICE NO : 2558 D TD : 12.09.2020 S.B NO : 51 56518 DTD : 14.09.2020 IEC NO. 0709010818 NET WT:222 46.000 KGS HS CODE:10063090	HS 100630
2020-10-28	4900 PKG	22564.79KG	FOUR THOUSAND NINE HUNDRED ONL Y INDIAN BEST PREMIER RICE INVOICE NO : 2555 DTD : 10.0 9.2020 S.B NO : 5103851 DTD : 11.09.2020 IEC NO. 0709 010818 HS. CODE : 10063090 NET WT:22270.500 KGS	HS 100630
2020-10-17	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R ASSORTED RICE INVOICE N O : 2551 DTD : 08.09.2020 S .B NO : 5040744 DTD : 08.09.20 20 IEC NO. 0709010818 HS. CODE : 10063090 NET WT :22246.000 KGS	HS 100630
2020-10-17	2102 PKG	24193.66KG	TWO THOUSAND ONE HUNDRED AND T WO ONLY INDIAN BEST FOOD STUF FS, GROCERIES, PROVISION & SPI CES PERMIT NO. 10561 ICO MARK NO. 014/1200/2020/ 096 TOTAL NET WEIGHT 370. 000 KGS EXPORTED INVOICE NO : 2545 DTD : 04.09.2020 S .B NO : 4985627 DTD : 05.09.20 20	HS 190490
2020-10-14	1998 PKG	23930.12KG	ONE THOUSAND NINE HUNDRED AND NINETY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROV ISION, SPICES INVOICE N O: 2526 DATED : 19.08.2020 S.B N O : 4600245 DTD : 20.08.2020 IEC NO. 0709010818 COF FEE PERMIT NO. 9875 ICO M ARK NO. 014/1200/2020/090 TOTA	HS 190490
2020-10-12	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R ASSORTED RICE INVOICE N O : 2524 DTD : 18.08.2020 S .B NO : 4559991 DTD : 19.08.20 20 IEC NO. 0709010818 HS. CODE : 10063090 NET WT :22246.000 KGS	HS 100630
2020-10-12	3050 PKG	22655.51KG	THREE THOUSAND FIFTY ONLY IND IAN BEST PREMIER RICE INVO ICE NO : 2534 DTD : 27.08.2020 S.B NO : 4754620 DTD : 28. 08.2020 IEC NO. 0709010818 HS. CODE : 10063090 N ET WT:22246.000 KGS	HS 100630
2020-09-25	2118 PKG	24844.13KG	TWO THOUSAND ONE HUNDRED AND E IGHTEEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 9745 ICO MARK NO. 0 14/1200/2020/086 TOTAL NET WEIGHT 299.250 KGS EXPORTE D INVOICE NO : 2508 DTD : 08.08.2020 S.B NO : 43904 95 DTD : 11.	HS 190490
2020-09-22	2059 PKG	24646.36KG	TWO THOUSAND AND FIFTY NINE ON LY INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 9873 ICO MARK NO. 014/1200/20 20/088 TOTAL NET WEIGHT 259.250 KGS EXPORTED I NVOICE NO : 2516 DTD : 13.08.2 020 S.B NO : 4509165 DTD : 1 7.08.2020	HS 190490
2020-09-22	2035 PKG	24124.26KG	TWO THOUSAND AND THIRTY FIVE O NLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 9874 ICO MARK NO. 014/1200/202 0/089 TOTAL NET WEIGHT 29 9.250 KGS EXPORTED INVOIC E NO : 2522 DTD : 17.08.2020 S.B NO : 4560210 DTD : 19.08. 2020	HS 190490
2020-09-15	2950 PKG	22648.7KG	TWO THOUSAND NINE HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R RICE INVOICE NO : 2498 D TD : 31.07.2020 S.B NO : 42 16490 DTD : 01.08.2020 IEC NO. 0709010818 HS. CODE : 10063090 NET WT:22246.000 KGS	HS 100630
2020-09-05	2202 PKG	23916.51KG	TWO THOUSAND TWO HUNDRED AND T WO ONLY INDIAN BEST FOOD STUF FS, GROCERIES, PROVISION & SPI CES COFFEE PERMIT NO. 9 224 ICO MARK NO. 014/12 00/2020/081 TOTAL NET W EIGHT 259.250 KGS EXPORTED INVOICE NO : 2489 DTD : 27 .07.2020 S.B NO : 4167016 DT D : 30.0	HS 190490
2020-09-01	2100 PKG	24427.72KG	TWO THOUSAND ONE HUNDRED ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COFFEE PERMIT NO. 9019 LEO MARK NO. 014/1200/2020 /077 TOTAL NET WT. 236. 500 KGS EXPORTED INVOIC E NO : 2473 DTD : 15.07.2020 S.B NO : 3859774 DTD : 16.07.2020 IEC NO.	HS 190490
2020-09-01	2750 PKG	22634.64KG	TWO THOUSAND SEVEN HUNDRED AND FIFTY ONLY INDIAN BEST PREMI ER RICE INVOICE NO : 2474 DTD : 15.07.2020 S.B NO : 3 843828 DTD : 16.07.2020 IE C NO. 0709010818 HS CODE : 10063090 NET WT:22246.00 KGS	HS 100630
2020-09-01	2038 PKG	23888.84KG	TWO THOUSAND THIRTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GRO CERIES, PROVISION & SPICES COFFEE PERMIT NO. 9020 LEO MARK NO. 014/1200/202 0/076 TOTAL NET WT. 261 .500 KGS EXPORTED INVOI CE NO : 2470 DTD : 13.07.2020 S.B NO : 3823401 DTD : 15.07.2020 IEC NO.	HS 190490
2020-08-30	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED FIFT Y ONLY INDIAN BEST PREMIER AS SORTED RICE INVOICE NO : 2484 DTD : 23.07.2020 S.B N O : 4030302 DTD : 24.07.2020 IEC NO. 0709010818 HS C ODE : 10063090 NET WT:2224 6.00 KGS	HS 100630
2020-08-25	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R RICE INVOICE NO : 2453 D TD : 30.06.2020 S.B NO : 35 32804 DTD : 01.07.2020 IEC NO. 0709010818 HS CODE : 10063090 NET WT:22246.00 K GS	HS 100630
2020-08-25	2800 PKG	22638.27KG	TWO THOUSAND EIGHT HUNDRED ONL Y INDIAN BEST PREMIER RICE INVOICE NO : 2450 DTD : 29.0 6.2020 S.B NO : 3532377 DTD : 01.07.2020 IEC NO. 0709 010818 HS CODE : 10063090 NET WT:22246.00 KGS	HS 100630
2020-08-17	2048 PKG	22582.48KG	TWO THOUSAND FORTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COFFEE PERMIT NO. 8542 LEO MARK NO. 014/1200/2020/06 9 TOTAL NET WT. 259.25 KGS EXPORTED INVOICE NO : 244 8 DTD : 27.06.2020 S.B NO : 3532841 DTD : 01.07.2020 IEC NO. 0	HS 190490
2020-08-17	2067 PKG	22507.63KG	TWO THOUSAND SIXTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COFFEE PERMIT NO. 8782 LEO MARK NO. 014/1200/2020/0 72 TOTAL NET WT. 249.250 KGS EXPORTED INVOICE NO : 2460 DTD : 04.07.2020 S.B NO : 36 62706 DTD : 07.07.2020 IEC NO. 0	HS 190490
2020-08-15	3250 PKG	22669.57KG	THREE THOUSAND TWO HUNDRED AND FIFTY ONLY INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO : 2431 DTD : 13.06.2020 S.B NO : 3185489 DTD : 15.06.2 020 IEC NO. 0709010818 NET WT:22246.000 KGS HS CODE :10063090,	HS 100630
2020-08-15	2087 PKG	24893.57KG	TWO THOUSND AND EIGHTY SEVEN O NLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 7568 ICO MARK NO. 014/1200/2 020/064 TOTAL NET WEIGH T 136.500 KGS EXPORTED INVOICE NO : 2429 DTD : 12.06. 2020 S.B NO : 3192479 DTD : 15.06.2020 I	HS 210690
2020-07-28	2057 PKG	24773.82KG	TWO THOUSAND FIFTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COFFEE PERMIT NO. 7567 ICO MARK NO. 014/1200/2020/ 062 TOTAL NET WEIGHT 13 6.500 KGS EXPORTED INVO ICE NO : 2427 DTD : 09.06.2020 NET WT:23190.900 KG S S.B NO : 3129371	HS 190490
2020-07-21	2098 PKG	24752.95KG	TWO THOUSAND AND NINETY EIGHT PACKAGES ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 7227 ICO MARK NO. 014/1200/2020/060 TOTAL NET WEIGHT 136.500 KGS EXPORT ED INVOICE NO : 2418 DT D : 01.06.2020 S.B NO : 2973555 DTD : 03.	HS 190490
2020-07-21	2450 PKG	22613.77KG	TWO THOUSAND FOUR HUNDRED AND FIFTY ONLY INDIAN BEST PREMIE R ASSORTED RICE INVOICE NO : 2416 DTD : 30.05.2020 S.B N O : 2934189 DTD : 01.06.2020 IEC NO. 0709010818 NET WT:22246.00 KGS HS CODE:10063 090	HS 100630
2020-07-21	2084 PKG	24002KG	TWO THOUSAND AND EIGHTY FO UR ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISIO N & SPICES RICE MURUKKU OM PUDI DEEP NIPPAT TAPIOCA SLICES PLAIN KERALA MIXTUR E AVALAKI MIXTURE UDUPI MA DRAS MIX TAPIOCA SLICES (M ASALA) TAPIOCA CHIPS ROUND DEEP ANDHRA MI	HS 190490
2020-06-23	2004 PKG	24606KG	TWO THOUSAND FOUR ONLY IND IAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES INVOICE NO: 2395 DTD : 11 .05.2020 S.B NO : 2643179 DT D : 13.05.2020 HS CODE : 19049000,09042110,1904109 0,08011990,19042000,170113 10,19021900 NET WT: 23037. 96 KGS IEC NO.	HS 190490
2020-06-23	2850 PKG	22641KG	TWO THOUSAND EIGHT HUNDRED FIFTY ONLY INDIAN BEST PR EMIER RICE INVOICE NO : 23 89 DTD : 04.05.2020 S.B NO : 2552803 DTD : 04.05.202 0 HS CODE : 10063090 NET W T: 22246.00 KGS IEC NO. 07 09010818 FREIGHT COLLECT - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY	HS 100630
2020-06-23	2016 PKG	24684KG	TWO THOUSAND SIXTEEN ONLY INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPIC ES COFFEE PERMIT NO. 6459 ICO MARK NO. 014/1200/2020 /054 TOTAL NET WEIGHT 209. 300 KGS EXPORTED INVOICE N O : 2392 DTD : 07.05.2020 S.B NO : 2611300 DTD : 11. 05.2020 HS CODE	HS 190490
2020-06-02	1979 PKG	18677KG	ONE THOUSAND NINE HUNDRED SEVENTY NINE ONLY INDIAN B EST FOOD STUFFS, GROCERIES , PROVISION & SPICES INVOI CE NO : 2379 DTD : 15.04.2 020 S.B NO : 2429285 DTD : 18.04.2020 HS CODE:19021 900,19042000,19049000,0904 2110,190410 90,08011990 NET WT:17078.640 K	HS 190219
2020-06-02	3400 PKG	22680KG	THREE THOUSAND FOUR HUNDRE D ONLY INDIAN BESTPREMIER RICE INVOICE NO : 2380 DT D : 17.04. 2020 S.B NO : 24 29183 DTD : 18.04.2020 HS CODE: 10063090 NET WT: 222 46.00 KGS IEC NO. 07090108 18 - THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO TH	HS 100630
2020-04-17	2089 PKG	24964.78KG	TWO THOUSAND EIGHT NINE ONLY INDIAN BEST FOOD STUFFS, GROCE RIES & PROVISION COFFEE PERMI T NO. 4214 ICO MARK NO. 014/1 200/2020/043 TOTAL NET WEIGHT 150.00 KGS EXPORTED INVOICE NO : 2356 DTD : 28.02.2020 S.B NO : 1829524 DTD : 02.03.2020 HS CODE: 1904900	HS 190490
2020-03-20	2249 PKG	24704.87KG	TWO THOUSAND TWO HUNDRED FORTY NINE ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION, S PICES COFFEE PERMIT NO. 3090 ICO MARK NO. 014/1200/2020/03 8 TOTAL NET WEIGHT 263.800 KG S EXPORTED INVOICE NO : 2341 DTD : 07.02.2020 S.B NO : 1276236 DTD : 10.02.	HS 190490
2020-03-20	2268 PKG	24966.6KG	TWO THOUSAND TWO HUNDRED SIXTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES COFFEE PERMIT NO. 3034 ICO MARK NO. 014/1200/2020/0 35 TOTAL NET WEIGHT 300.200 K GS EXPORTED INVOICE NO : 2335 DTD : 31.01.2020 NE T WT: 23060.080 KGS S.B NO	HS 190490
2020-03-20	2650 PKG	22627.84KG	TWO THOUSAND SIX HUNDRED FIFTY ONLY INDIAN BEST PREMIER RIC E INVOICE NO : 2333 DTD : 31. 01.2020 HS CODE: 10063090 NET WT: 22246.000 KGS S.B NO : 109 2750 DTD : 01.02.2020 IEC NO. 0709010818	HS 100630
2020-03-10	2600 PKG	22624.21KG	TWO THOUSAND SIX HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO : 2330 DTD : 24.01.2020 S.B NO : 9907586 DTD : 25.01.2020 HS CODE:10063090 NET WT: 22246.000 KGS IEC N O. 0709010818	HS 100630
2020-03-06	2800 PKG	22638.27KG	TWO THOUSAND EIGHT HUNDRED ONL Y INDIAN BEST PREMIER RICE I NVOICE NO : 2320 DTD : 15.01.2 020 HS CODE: 10063090 NET WT: 22246.000 KGS S.B NO : 9721477 D TD : 17.01.2020 IEC NO. 07090 10818	HS 100630
2020-02-22	2239 PKG	24190.49KG	TWO THOUSAND TWO HUNDRED THIRT Y NINE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES COFFEE PERMIT NO. 2336 ICO MARK NO. 014/1200/2019/0 30 TOTAL NET WEIGHT 136.500 K GS EXPORTED INVOICE NO : 2313 DTD : 08.01.2020 S.B NO : 9584 504 DTD : 11.01	HS 190490
2020-02-08	1670 PKG	19661.75KG	ONE THOUSAND SIX HUNDRED SEVEN TY ONLY INDIAN BEST FOOD STUF FS, GROCERIES, PROVISION COF FEE PERMIT NO. 1758 ICO MARK NO. 014/1200/2019/021 TOTAL N ET WEIGHT 109.200 KGS EXPORTED INVOICE NO : 2301 DTD : 24.1 2.2019 S.B NO : 9273730 DTD : 2 8.12.2019 NET	HS 190490
2020-02-08	1848 PKG	20346.23KG	ONE THOUSAND EIGHT HUNDRED FOR TY EIGHT ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION COFFEE PERMIT NO. 1691 ICO MARK NO. 014/1200/2019/020 T OTAL NET WEIGHT 396.600 KGS EX PORTED INVOICE NO : 2299 DTD : 21.12.2019 S.B NO : 9274156 DTD : 28.12.2019	HS 190490
2020-01-31	2010 PKG	22208.26KG	TWO THOUSAND TEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, P ROVISION, SPICES COFFEE PERMI T NO. 1690 ICO MARK NO. 014/1 200/2019/019 TOTAL NET WEIGHT 325.600 KGS EXPORTED INVOICE NO : 2294 DTD : 16.12.2019 S.B NO : 9079025 DTD : 19.12.2019 HS CODE:1904900	HS 190490
2020-01-25	1968 PKG	21708.39KG	( ONE THOUSAND NINE HUNDRED S IXTY EIGHT ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES COFFEE PERMIT N O. 1688 ICO MARK NO. 014/1200 /2019/018 TOTAL NET WEIGHT 30 5.600 KGS EXPORTED INVOICE NO : 2286 DTD : 06.12.2019 S.B NO : 8915462 DTD :	HS 190490
2020-01-25	1970 PKG	20554.88KG	( ONE THOUSAND NINE HUNDRED S EVENTY ONLY) INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 1 505 ICO MARK NO. 014/1200/201 9/015 TOTAL NET WEIGHT 305.60 0 KGS EXPORTED INVOICE NO : 2 281 DTD : 02.12.2019 S.B NO : 8 782806 DTD : 0	HS 119049
2020-01-24	2600 PKG	22624KG	( TWO THOUSAND SIX HUNDRED ONLY) INDIAN BEST PREMIE R ASSORTED RICE INVOICE NO : 2295 DTD : 17.12.2019 S .B NO : 9052779 DTD : 18.1 2.2019 IEC NO. 0709010818 NET WT: 22246.000 KGS HS C ODE: 10063090 FREIGHT COL LECT - THE CA RRIER/VESSEL IS NOT LIABLE FOR	HS 100630
2020-01-24	2750 PKG	22634KG	( TWO THOUSAND SEVEN HUNDR ED FIFTY ONLY) IN DIAN BES T PREMIER RICE INVOICE NO : 2291 DTD: 12.12.2019 S. B NO : 8954514 DTD : 14.12 . 2018 IEC NO. 0709010818 N ET WT: 22246.000 K GS HS C ODE: 10063090 FREIGHT COL LECT - THE CARRIER/VESSEL IS NOT LIABLE F	HS 100630
2020-01-03	1979 PKG	23589.47KG	( ONE THOUSAND NINE HUNDRED S EVENTY NINE ONLY) INDIAN BES T FOOD STUFFS, GROCERIES, PROV ISION, SPICES INVOICE NO : 22 72 DTD : 23.11.2019 S.B NO : 85 34918 DTD : 27.11.2019 IEC NO . 0709010818 NET WT: 22054.32 0 KGS HS CODE: 19049000 , 0 9042110 , 19041	HS 190490
2020-01-03	2065 PKG	24464.01KG	INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES COFF EE PERMIT NO. 1329 ICO MARK N O. 014/1200/2019/009 TOTAL NE T WEIGHT 327.400 KGS EXPORTED INVOICE NO : 2269 DTD : 19.11 .2019 S.B NO : 8478662 DTD : 25 .11.2019 IEC NO. 0709010818 NET WT: 22887.	HS 190490
2019-12-13	2158 PKG	24560.63KG	( TWO THOUSAND ONE HUNDRED FI FTY EIGHT ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION, SPICES COFFEE PERMIT NO. 475 ICO MARK NO. 014/1200/20 19/001 TOTAL NET WEIGHT 268.9 60 KGS EXPORTED INVOICE NO : 2254 DTD : 26.10.2019 S.B NO : 8032190 DTD : 04.	HS 190490
2019-12-10	1914 PKG	21934.74KG	( ONE THOUSAND NINE HUNDRED F OURTEEN ONLY) INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N, SPICES COFFEE PERMIT NO. 1 2790 ICO MARK NO. 014/1200/20 19/084 TOTAL NET WEIGHT 90.80 0 KGS EXPORTED INVOICE NO : 2 248 DTD : 19.10.2019 S.B NO : 7 857539 DTD :	HS 190490
2019-11-26	2127 PKG	24746KG	( TWO THOUSAND ONE HUNDRE D TWENTY SEVEN ON LY) INDI AN BEST FOOD STUFFS, GROCE RIES, PROVISION, SPICES CO FFEE PERMIT NO. 12789 ICO MARK NO. 014/1200/2019/083 TOTAL NET WEIGHT 90.800 K GS EXPORTED INVOICE NO : 2 235 DTD : 30.09.2019 S.B N O : 7358930 DTD	HS 190490
2019-11-22	2600 PKG	22624KG	( TWO THOUSAND SIX HUNDRE D ONLY) INDIAN BE ST PREMI ER RICE INVOICE NO : 2245 DTD : 15.10.2019 S.B NO : 7614313 DTD : 16.10.2019 I ECNO. 0709010818 NET WT: 22246.000 KGS HS COD E: 1 0063090 FREIGHT COLLECT - THE CARRIER/V ESSEL IS NOT LIABLE FOR ANY CARG	HS 100630
2019-10-25	3700 PKG	22701.32KG	( THREE THOUSAND SEVEN HUNDRE D ONLY) INDIAN BEST PREMIER RICE INVOICE NO : 2210 DTD : 03.09.2019 S.B NO : 6712610 DT D : 04.09.2019 IEC NO. 070901 0818 NET WT: 22246.000 KGS HS CODE: 10063090	HS 100630
2019-10-25	2450 PKG	22613.77KG	( TWO THOUSAND FOUR HUNDRED F IFTY ONLY) INDIAN BEST PREMI ER RICE INVOICE NO : 2217 DTD : 13.09.2019 S.B NO : 6955507 DTD : 16.09.2019 IEC NO. 070 9010818 NET WT: 22246.000 KG S HS CODE: 10063090	HS 100630
2019-10-24	2925 PKG	22646KG	( TWO THOUSAND NINE HUNDR ED TWENTY FIVE ONL Y) INDIA N BEST PREMIER ASSORTED RI CE INVOICE NO : 2205 DTD : 29.08.2019 S.B NO : 66044 95 DTD : 30.08.2019 IEC NO . 0709010818 NET WT: 22246 .000 KGS HS CODE: 1006309 0 THE CARR IER/VESSEL IS NO T LIABLE FOR	HS 100630
2019-10-24	1821 PKG	21300.6KG	INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION, SPICES COFFE E PERMIT NO. 12010 ICO MARK N O. 014/1200/2019/077 TOTAL NE T WEIGHT 420 KGS EXPORTED INV OICE NO : 2212 DTD : 03.09.201 9 S.B NO : 6768963 DTD : 06.09. 2019 IEC NO. 0709010818 NET WT: 20111.800	HS 190490
2019-10-24	1821 PKG	21300.6KG	INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION, SPICES COFFE E PERMIT NO. 12010 ICO MARK N O. 014/1200/2019/077 TOTAL NE T WEIGHT 420 KGS EXPORTED INV OICE NO : 2212 DTD : 03.09.201 9 S.B NO : 6768963 DTD : 06.09. 2019 IEC NO. 0709010818 NET WT: 20111.800	HS 190490
2019-10-18	1908 PKG	22167.89KG	( ONE THOUSAND NINE HUNDRED E IGHT ONLY) INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION, S PICES COFFEE PERMIT NO. 11969 ICO MARK NO. 014/1200/2019/0 76 TOTAL NET WEIGHT 275 KGS E XPORTED INVOICE NO : 2209 DTD : 31.08.2019 S.B NO : 6702172 DTD : 04.09.201	HS 190490
2019-10-16	2163 PKG	24804KG	( TWO THOUSAND ONE HUNDRE D SIXTY THREE ONLY ) INDIAN BEST FOOD STUFFS, GROCERI ES, PROVISION, SPICES COFF EE PERMIT NO. 11489 ICO MA RK NO. 014/1200/2019/070 T OTAL NET WEIGHT 320KGS EX PORTED INVOICE NO : 2190 D TD : 14.08 .2019 S.B NO : 6 337782 DTD :	HS 190490
2019-10-11	2825 PKG	22640.08KG	( TWO THOUSAND EIGHT HUNDRED TWENTY FIVE ONLY) INDIAN BES T PREMIER RICE INVOICE NO : 2 199 DTD : 21.08.2019 S.B NO : 6398133 DTD : 21.08.2019 IEC NO. 0709010818 NET WT: 22246. 000 KGS HS CODE: 10063090 F REIGHT COLLECT	HS 100630
2019-10-02	2067 PKG	24302KG	( TWO THOUSAND SIXTY SEVE N ONLY) INDIAN BES T FOOD S TUFFS, GROCERIES, PROVISIO N, SPICESCOFFEE PERMIT NO . 11700 ICO MARK NO. 014/1 200/2019/073 TOTAL NET WEI GHT 320 KGS EXPORTED INVOI CE NO : 2196 DTD : 19.08.2 019 S.B NO : 6420646 DTD : 22.08.2019 IE	HS 190490
2019-09-13	2116 PKG	24213.17KG	( TWO THOUSAND ONE HUNDRED SI XTEEN ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES COFFEE PERMIT NO. 1115 0 ICO MARK NO. 014/1200/2019/ 067 TOTAL NET WEIGHT 320 KGS EXPORTED INVOICE NO : 2183 DT D : 02.08.2019 S.B NO : 6037240 DTD : 03.08.201	HS 190490
2019-09-05	2028 PKG	24763KG	( TWO THOUSAND TWENTY EIG HT ONLY) INDIAN BE ST FOOD STUFFS, GROCERIES, PROVISI ON INVOICENO : 2162 DTD : 06.07.2019 S.B NO : 54213 36 DTD : 08.07.2019 IEC NO . 0709010818 NET WT: 23266 .680 KGS HS CODE: 19049 000 , 19042 000 , 17011310 , 08011100 , 19021	HS 190490
2019-08-31	2084 PKG	24446.32KG	( TWO THOUSAND EIGHTY FOUR ON LY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOICE NO : 2169 DTD : 17.07.2019 S.B NO : 5672591 DTD : 19.07.2019 IEC NO. 0709010818 NET WT: 2 2874.880 KGS HS CODE: 1904 9000 , 19042000 , 08011100 , 1 7011310 , 19021900	HS 190490
2019-08-17	2086 PKG	23916.51KG	( TWO THOUSAND EIGHTY SIX ONL Y) INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION INVOICE N O : 2154 DTD : 26.06.2019 S.B N O : 5223754 DTD : 29.06.2019 IEC NO. 0709010818 NET WT: 22 187.050 KGS HS CODE: 19049 000 , 09042110 , 19041090 , 08 011990 , 1904200	HS 190490
2019-08-02	2090 PKG	23759KG	( TWO THOUSAND NINETY ONL Y) INDIAN BEST FOO D STUFFS , GROCERIES, PROVISION COF FEE PERMIT NO. 9706 ICO MA RK NO. 014/1200/2019/056 T OTAL NET WEIGHT 220 KGS EX PORTED INVOICE NO : 2152 D TD : 22.06.2019 S.B NO : 5 107136 DTD : 25.06.2019 IE C NO. 070901	HS 190490
2019-07-05	2119 PKG	24846.39KG	( TWO THOUSAND ONE HUNDRED NIN ETEEN ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES COFFEE PERMIT NO. 832 7 ICO MARK NO. 014/1200/2019 /049 TOTAL NET WEIGHT 240 KG S EXPORTED INVOICE NO : 2125 DTD : 20.05.2019 S.B NO : 43357 37 DTD : 22.05.20	HS 190490
2019-06-07	3050 PKG	23113.64KG	( THREE THOUSAND FIFTY ONLY) INVOICE NO : 2104 DTD : 27.0 4.2019 S.B NO : 3783420 DTD : 27.04.2019 IEC NO. 0709010818 NET WT: 22700.000 KGS HS C ODE: 10063090 FREIGHT COL LECT	HS 100630
2019-06-07	2450 PKG	22613.77KG	( TWO THOUSAND FOUR HUNDRED FI FTY ONLY) INDIAN BEST PREMIE R RICE INVOICE NO : 2107 DTD : 27.04.2019 S/B NO : 3783393 DTD : 27.04.2019 IE C NO. 0709010818 NET WT: 2224 6.000 KGS HS CODE: 1006309 0 FREIGHT COLLECT	HS 100630
2019-06-07	3000 PKG	22652.33KG	( THREE THOUSAND ONLY) INDI AN BEST PREMIER RICE INVOICE NO : 2097 DTD : 16.04.2019 S.B NO : 3538254 DTD : 16.04.2019 IEC NO. 0709010818 NET WT: 22227.000 KGS HS CODE: 100 63090	HS 100630
2019-06-07	2011 PKG	24976.12KG	( TWO THOUSAND ELEVEN ONLY) INDIAN BEST FOOD STUFFS, GROCE RIES, PROVISION COFFEE PERMIT NO. 7342 ICO MARK NO. 014/12 00/2019/046 TOTAL NET WEIGHT 180 KGS EXPORTED INVOICE NO : 2105 DTD : 26.04.2019 S.B NO : 3806568 DTD : 29.0 4.2019 IEC NO. 0709010818 NE	HS 190490
2019-06-07	2064 PKG	24622.77KG	( TWO THOUSAND SIXTY FOUR ONL Y) INDIAN BEST FOOD STUFFS, G ROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 7132 ICO MA RK NO. 014/1200/2019/044 TOTA L NET WEIGHT 180 KGS EXPORTED INVOICE NO : 2100 DTD : 20.04 .2019 S.B NO : 3637794 DTD : 22 .04.2019 IEC N	HS 190490
2019-05-31	2450 PKG	22613KG	( TWO THOUSAND FOUR HUNDRE D FIFTY ONLY) INDIAN BEST PREMIER RICE INVOICE NO : 2099 DTD : 17.04.2019 S.B NO : 3560379 DTD : 17.04.2 019IEC NO. 0709010818 NET WT: 22246.000 KGS HS COD E: 10063090 THE CARRIER /VESSEL IS NO T LIABLE FOR ANY CARGO DAMAGE DUE	HS 100630
2019-05-31	2149 PKG	24830.06KG	( TWO THOUSAND ONE HUNDRED FOR TY NINE ONLY) INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES COFFEE PERMIT NO. 6877 ICO MARK NO. 014/1200/2 019/042 TOTAL NET WEIGHT 160 KGS EXPORTED INVOICE NO : 209 2 DTD : 12.04.2019 S.B NO : 347 2110 DTD : 13.0	HS 190490
2019-05-14	2450 PKG	22613KG	( TWO THOUSAND FOUR HUNDRE D FIFTY ONLY) IND IAN BEST PREMIER ASSORTED RICE INV OICE NO : 2078 DTD : 23.03 .2019 S.B NO : 3013974 DTD :26.03.2019 IEC NO. 0709 010818 NET WT: 22221 .500 KGS HS CODE: 10063090 FR EIGHT COLLECT - THE CARRIE R/VESSEL IS NOT LI	HS 100630
2019-05-10	2137 PKG	24565.62KG	( TWO THOUSAND ONE HUNDRED THI RTY SEVEN ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES COFFEE PERMIT NO . 5972 ICO MARK NO. 014/1200/ 2019/036 TOTAL NET WEIGHT 200 KGS EXPORTED INVOICE NO : 20 83 DTD : 29.03.2019 S.B NO : 3150925 DTD : 30.	HS 210690
2019-05-03	2055 PKG	24408.67KG	( TWO THOUSAND FIFTY FIVE ON LY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 5971 ICO M ARK NO.014/1200/2019/035 TOTA L NET WEIGHT 200 KGS EXPORTED INVOICE NO : 2077 DTD : 25.03 .2019 S.B NO : 3007142 DTD : 26 .03.2019 IEC NO.	HS 190490
2019-04-27	3990 PKG	22721.28KG	( THREE THOUSAND NINE HUNDRED NINETY ONLY) INDIAN BEST PRE MIER RICE INVOICE NO : 2068 D TD : 14.03.2019 S.B NO : 27353 78 DTD : 14.03.2019 IEC NO. 0 709010818 NET WT: 22236.900 KGS HS CODE: 10063090 FR EIGHT COLLECT	HS 100630
2019-04-27	2185 PKG	24844.13KG	( TWO THOUSAND ONE HUNDRED EIG HTY FIVE ONLY) INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES COFFEE PERMIT NO. 5606 ICO MARK NO. 014/1200/2 019/033 TOTAL NET WEIGHT 360 KGS EXPORTED INVOICE NO : 207 1 DTD : 16.03.2019 S.B NO : 282 8224 DTD : 18.	HS 190490
2019-04-19	2450 PKG	22613.77KG	( TWO THOUSAND FOUR HUNDRED FI FTY ONLY) INDIAN BEST PREMIE R RICE INVOICE NO : 2055 DTD : 04.03.2019 S.B NO : 2488623 DTD : 05.03.2019 IEC NO. 0709 010818 NET WT: 22221.500 KGS HS CODE: 10063090 FREIGH T COLLECT	HS 100630
2019-04-19	1946 PKG	24441.33KG	( ONE THOUSAND NINE HUNDRED FO RTY SIX ONLY) INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES COFFEE PERMIT NO . 5108 ICO MARK NO. 014/1200 /2019/032 TOTAL NET WEIGHT 1 80 KGS EXPORTED INVOICE NO : 2058 DTD : 08.03.2019 S.B NO : 2607149 DTD : 09.0	HS 190490
2019-04-12	2051 PKG	24113KG	( TWO THOUSAND FIFTY ONE ONLY) INDIAN BEST FOOD STU FFS, GROCERIES, PROVISION & SPICES INVOICE NO : 2044 DTD : 25.02.2019 S.B NO : 2332454 DTD : 26.02.2019 IEC NO. 0709010818 NET WT: 22664.700 KGS HS CODE: 19049000 , 0904211 0 , 190 41090 , 08011990 , 190	HS 190490
2019-04-03	3670 PKG	22698KG	( THREE THOUSAND SIX HUNDR ED SEVENTY ONLY) INDIAN B EST PREMIER RICE INVOICE N O : 2033 DTD : 16.02.2019 S.B NO : 2105682 DTD : 18. 02.2019 IEC NO. 0709010818 NET WT: 22246.000 KGS HS CODE: 10063090 ATTN: LIL Y SHIU ===E- MAIL :LSHIUPSC =YAHOO.COM== THE	HS 100630
2019-03-26	2074 PKG	23867KG	( TWO THOUSAND SEVENTY FOU R ONLY) INDIAN BE ST FOOD STUFFS, GROCERIES, PROVISI ON & SPICES INVOICE NO : 2 019 DTD : 05.02.2019 S.B N O: 1852827 DTD : 06.2 1.2019 IEC NO. 0709 010818 NET WT: 22236.240 KGS HS CODE: 19049 000 , 09042110 , 19041090 , 19042000 , 1 7011310 , 19021900 , 0801 1990 ATTN: LILY SHIU = ==FA X : 001-908-226-0633 E-MAI L :LSHIUPSC=YAHOO.COM==	HS 190490
2019-03-26	2860 PKG	22642KG	2860 PACKAGES ( TWO THOUSA ND EIGHT HUNDRED SIXTY ON LY) INDIAN BEST PREMIER AS SORTED RI CE INVOICE NO : 2 015 DTD : 31.01.2019 S.B N O : 1711426 DTD : 31.01.20 19 IEC NO. 0709010818 NET WT: 22246.000 KGS HS CODE : 1006309 0 ATTN: LILY SHI U ===PHONE : 001-908-226-0 922 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YA HOO.CO M== THE CARRIER/VESSEL IS NOT LIABLE FOR ANY CARGO D AMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS O F COMMODITY AND SUBSE QUEN T MOULD DAMAGE. THE CARRIE R AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHA NGE O R DETERIORATION OF TH E COMMODITY ARISING FR OM THE TRANSIT TIME BETWEEN T HE POL AND POD.	HS 100630
2019-03-15	2170 PKG	24446KG	2170 PACKAGES ( TWO THOUSA ND ONE HUNDRED SEVENTY ON LY) INDIAN BEST FOOD STUFF S, GROCER IES, PROVISION & SPICES COFFEE PERMIT NO. 2 979 LEO MARK NO. 014/1200/ 2019/024 TOTAL NET WT. 140 KGS EXPORTED INVOICE NO : 2004 DT : 24.01.2019 S.B NO : 1581228 DT : 25.01.20 19 IEC NO. 0709010818 NET WT: 22782.000 KGS HS C ODE : 19049000, 09042110, 190 41090, 1904200 0, 17011310, 08011100, 19021900, 08011 990, 09019090 ATTN: LILY S HIU== ===PHONE : 001-908-2 26-0922 FAX : 001-908-226- 0633 E-MAIL :LSHIUPSC=YAHO O.COM==	HS 190490
2019-03-08	2450 PKG	22614KG	( TWO THOUSAND FOUR HUNDRE D FIFTY ONLY) IND IAN BEST PREMIER RICE INVOICE NO : 2002 DTD :22.01.2019 S.B NO : 1519642 DTD : 23.01. 201 9 IEC NO. 0709010818 NE T WT: 22246.000 KGS HS CO DE: 10063090 ===WATCHUNG, NJ 07069, U. S.A., PHONE : 001-908-226-0922 FAX : 001 -908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM== THE C ARRI ER/VESSEL IS NOT LIABLE FO R ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIST ER CO NTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAG E. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERI ORATION OFTHE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D.	HS 100630
2019-03-01	2450 PKG	22614KG	( TWO THOUSAND FOUR HUNDRE D FIFTY ONLY) IND IAN BEST PREMIER RICE INVOICE NO : 1990 DTD :11.01.2019 S/B NO : 1309837 DTD : 14.01. 201 9 IEC NO. 0709010818 NE T WT: 22246.000 KGS HS CO DE: 10063090 THE CARRIER/ VESSEL IS NO T LIABLE FOR A NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTER C ONTENTS OF COMMODITY A ND S UBSEQUENT MOULD DAMAGE. TH E CARRIER AND/OR THE VESSE L SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF THE COMMODITY ARISING FROM THE TRANSIT TIME BET WEEN THE POL AND POD.	HS 100630
2019-03-01	2450 PKG	22614KG	( TWO THOUSAND FOUR HUNDRE D FIFTY ONLY) IND IAN BEST PREMIER RICE INVOICE NO : 1996 DTD :17.01.2019 S.B NO : 1451212 DTD : 21.01. 201 9 IEC NO. 0709010818 NE T WT: 22246.000 KGS HS CO DE: 10063090 ===WATCHUNG, NJ 07069, U. S.A., PHONE : 001-908-226-0922 FAX : 001 -908-226-0633 E-MAIL :LSHI UPSC=YAHOO.COM== THE C ARRI ER/VESSEL IS NOT LIABLE FO R ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOIST ER CO NTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAG E. THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETERI ORATION OFTHE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D.	HS 100630
2019-02-23	2164 PKG	24274KG	( TWO THOUSAND ONE HUNDRE D SIXTY FOUR ONLY ) INDIAN BEST FOOD STUFFS, GROCERI ES, PROVISION & SPICES COF FEE PERMIT NO. 2687 LEO MA RK NO. 014/1200/2019/023 T OTAL NET WT. 420 KGS EXPOR TED INVOICE NO : 1992 DTD : 12.01.2019 S/B NO : 1352 891 DTD : 16.01.2019 IEC N O.0709010818 NET WT: 2261 5.000 KGS HS CODE: 19049 000 , 09042110 , 19041090 , 08011990 , 19042000 , 17 011310 , 08011100 , 190219 00 , 09019090	HS 190490
2019-02-08	2018 PKG	23447KG	2018 PACKAGES ( TWO THOUSA ND EIGHTEEN ONLY) INDIAN BEST FOOD STUFFS, GROCERIE S, PROVISI ON & SPICES COFF EE PERMIT NO. 2306 LEO MAR KNO. 014/1200/2018/020 TO TAL NET WT. 320 KGS EXPORT ED INVOICE NO : 1980 DTD : 27.12.2018 S/B NO : 99735 60 DTD : 29.12.2018 IEC NO . 0709010818 NET WT: 21977 .960 KGS HS CODE: 19049 000,19041090,19042000,1701 1310,080111 00,19021900,080 11990,09042110,09019090 == =PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM==	HS 190490
2019-02-08	1931 PKG	22074KG	1931 PACKAGES ( ONE THOUSA ND NINE HUNDRED THIRTY ONE ONLY) INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISIO N & SPICES INVOICE NO : 19 85DTD : 31.12.2018 S.B NO : 1053954 DTD : 02.0 1.201 9 IEC NO. 0709010818 NET W T: 20639.880KGS HS CODE : 19049000,09042110,1904 200 0,17011310,08011100,190 21900,08011990,090421 10 == =PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM==	HS 190490
2019-02-05	2144 PKG	24436KG	2144 PACKAGES ( TWO THOUSA ND ONE HUNDRED FORTY FOUR ONLY) INDIAN BEST FOOD ST UFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO . 2122 LEO MARK NO. 014/12 00/2018/018 TOTAL NETWT. 360 KGS EXPORTED INVOICE N O : 1973 DTD : 21.12.2018 S/B NO : 9827582 DTD : 22. 12.2018 IEC NO. 0709010818 NET WT: 22888.960 KGS H S CODE: 24436.900,0904211 0,19041090,0801 1990,190420 00,17011310,08011100,19021 900,09019090	HS 293090
2019-01-29	1912 PKG	24939KG	1912 PACKAGES ( ONE THOUSA ND NINE HUNDRED TWELVE ON LY) INDIAN BEST FOOD STUFF S, GROCER IES & PROVISION I NVOICE NO : 1957 DTD : 05. 12.2018 S/B NO : 9410129 DTD : 07.12.2018 IECNO. 0709010818 NET WT: 23587.6 40 KGS HS CO DE: 19049000 ,19042000,17011310	HS 190490
2019-01-29	3300 PKG	22673KG	3300 PACKAGES ( THREE THOU SAND THREE HUNDREDONLY) INDIAN BEST PREMIER ASSORT ED RICE IN VOICE NO : 1950 DTD : 28.11.2018 S/B NO : 9214995 DTD : 29.11.2018 I EC NO. 0709010818 NETWT: 22230.000 KGS HS CODE: 1 0063090 FREIG HT COLLECT - THE CARRIER/VESSEL IS NOT LIABLEFOR ANY CARGO DAMAG E DUE TO THE SWEATING / HI GH MOISTER CONTENTS OF COM MODITY AND SUBSEQUENT MOUL D DAMAGE. - THE CARRIER AN D/OR THE VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FROM THE TR ANSIT TIME BETWEEN THE POL AND POD.	HS 100630
2019-01-18	2450 PKG	22613.77KG	1 X 20 FT CONTAINER 2450 PAC KAGES ( TWO THOUSAND FOUR HUN DRED FIFTY ONLY) INDIAN BEST PREMIER RICE INVOICE NO : 19 59 DTD : 08.12.2018 S/B NO : 9 470285 DTD : 08.12.2018 IEC N O. 0709010818 NET WT: 22221.5 00 KGS HS CODE: 10063090 FREIGHT COLLECT	HS 100630
2019-01-18	3950 PKG	22718.56KG	1 X 20 FT CONTAINER 3950 PAC KAGES ( THREE THOUSAND NINE H UNDRED FIFTY ONLY) INDIAN BE ST PREMIER RICE INVOICE NO : 1960 DTD : 08.12.2018 S.B NO : 9470374 DTD : 08.12.2018 IEC NO. 0709010818 NET WT: 22236 .500 KGS HS CODE: 10063090 FREIGHT COLLECT	HS 100630
2019-01-12	2138 PKG	24426KG	2138 PACKAGES ( TWO THOUSA ND ONE HUNDRED THIRTY EIGH T ONLY) INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISIO N & SPICES COFFEE PERMIT N O. 1363 ICO MARK NO. 014/1 200/2018/008 TOTALNET WEI GHT 620 KGS EXPORTED INVOI CE NO : 1 952 DTD : 28.11.2 018 S/B NO : 9225555 DTD : 29.11.2018 IEC NO. 070901 0818 NET WT: 22914. 300 KG S HS CODE: 19049000,09042 110,190420 00,17011310,0801 1100,19021900,08011990,090 19090	HS 190490
2019-01-08	2060 PKG	23236.11KG	1 X 40 FT CONTAINER 2060 PAC KAGES ( TWO THOUSAND SIXTY O NLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO : 1935 DTD : 17.1 1.2018 S/B NO : 9013 584 DTD : 20.11.2018 IEC NO. 0709010818 NET WT: 21634.300 KGS HS CODE: 19049000,19042 000,17011310,08011100,08011990 ,09042110 FREIGHT COLLECT	HS 190490
2019-01-08	2450 PKG	22613.77KG	1 X 20 FT CONTAINER 2450 PAC KAGES ( TWO THOUSAND FOUR HUN DRED FIFTY ONLY) INDIAN BEST PREMIER ASSORTED RICE INVOIC E NO : 1937 DTD : 16.11.2018 S/B NO : 8951204 DTD : 17.1 1.2018 IEC NO. 0709010818 NE T WT: 22221.500 KGS HS CODE: 10063090 FREIGHT COLLECT	HS 100630
2017-12-13	1100 PKG	20826KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION	HS 210690
2017-11-26	2450 PKG	22613KG	INDIAN BEST PREMIER RICE	HS 100640
2017-11-13	2450 PKG	22614KG	INDIAN BEST PREMIER RICE	HS 100640
2017-10-30	1974 PKG	20034KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-10-22	1100 PKG	20826KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION	HS 210690
2017-10-09	3075 PKG	22564KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-10-08	3950 PKG	22540KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-10-03	1981 PKG	19376KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-10-03	2231 PKG	24198KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-09-24	2800 PKG	22575KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-09-17	2750 PKG	22552KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-09-17	2750 PKG	22552KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-09-11	3550 PKG	22540KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-09-05	2450 PKG	22540KG	INDIAN BEST PREMIER RICE	HS 100640
2017-09-05	2450 PKG	22540KG	INDIAN BEST PREMIER RICE	HS 100640
2017-08-28	1927 PKG	22843KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-08-28	1981 PKG	23305KG	INDIAN BEST FOODS STUFFS, GROCERIES, PROVISION & SPICES	HS 091091
2017-08-22	2068 PKG	24387KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-08-21	2700 PKG	22540KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-08-21	1996 PKG	24304KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-08-14	2085 PKG	24627KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-08-01	2006 PKG	24017KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-07-31	2061 PKG	24567KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-07-31	2450 PKG	22614KG	INDIAN BEST PREMIER RICE	HS 100640
2017-07-31	3175 PKG	22637KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-07-17	1955 PKG	22764KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-07-17	1926 PKG	24047KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-07-14	1554 PKG	14983KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-07-14	1651 PKG	16479KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2017-06-26	2970 PKG	22586KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-06-18	2081 PKG	24623KG	INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES	HS 091091
2015-06-05	1713 PKG	24689KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2015-05-29	1970 PKG	24966KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2015-05-29	2615 PKG	22084KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2015-05-16	1897 PKG	19018KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2015-05-16	1897 PKG	19018KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2015-05-15	2119 PKG	19320KG	INDIAN BEST FOOD STUFFS, GROCERIES AND PROVISION	HS 210690
2015-05-04	2760 PKG	22454KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2015-04-10	1856 PKG	23365KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2015-04-07	2960 PKG	21961KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2015-03-23	812 PKG	10853KG	INDIAN BEST FOOD STUFFS, GROCERIES SPICES AND PROVISIONS	HS 091091
2015-03-09	2800 PKG	22000KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2015-03-08	549 PKG	6481KG	INDIAN BEST FOOD STUFFS , GROCERIES AND PROVISIONS	HS 430130
2015-02-23	3005 PKG	21985KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2015-02-16	956 PKG	13916KG	INDIAN BEST FOOD STUFFS, GROSERIES AND PROVISION	HS 210690
2015-02-09	2595 PKG	21915KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2015-02-09	2790 PKG	21999KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2015-01-28	1797 PKG	22680KG	INDIAN BEST FOOD STUFFS, GROCERIES PROVISIONS AND SPICES	HS 091091
2015-01-22	1110 PKG	19873KG	INDIAN BEST FOOD STUFFS, GROCERIES AND PROVISION	HS 210690
2015-01-14	2695 PKG	21921KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2014-12-30	2630 PKG	22164KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2014-12-30	1876 PKG	19524KG	INDIAN BEST FOOD STUFFS, GROCERIES PROVISION AND SPICES	HS 091091
2014-12-17	1169 PKG	18997KG	INDIAN BEST FOOD STUFFS , GROCERIES AND PROVISIONS	HS 430130
2014-12-17	2118 PKG	20405KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2014-12-17	1056 PKG	18567KG	INDIAN BEST FOOD STUFFS GROCERIES AND PROVISION	HS 210690
2014-12-10	2665 PKG	21993KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2014-11-26	2007 PKG	17889KG	INDIAN BEST FOOD STUFFS, GROCERIES PROVISION AND SPICES	HS 091091
2014-11-19	1909 PKG	19116KG	INDIAN BEST FOOD STUFFS, GROCERIES PROVISION AND SPICES	HS 091091
2014-11-19	2450 PKG	22442KG	INDIAN PREMIER RICE	HS 100640
2014-11-13	915 PKG	16523KG	INDIAN BEST FOOD STUFF GROCERIES AND PROVISION	HS 210690
2014-11-11	1105 PKG	19579KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISIONS	HS 430130
2014-11-03	2750 PKG	21952KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2014-11-03	2805 PKG	22000KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2014-10-27	1898 PKG	21586KG	INDIAN BEST FOOD STUFFS , GROCERIES, PROVISIONS	HS 430130
2014-10-08	1855 PKG	17169KG	INDIAN BEST FOOD STUFFS, GROCERIES PROVISION AND SPICES	HS 091091
2014-10-01	2455 PKG	22488KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2014-10-01	1045 PKG	19657KG	INDIAN BEST FOODS STUFFS, GROCERIES AND PROVISIONS	HS 190410
2014-10-01	1095 PKG	20603KG	INDIAN BEST FOOD STUFFS, GROCERIES AND PROVISION	HS 210690
2014-09-24	1740 PKG	15439KG	INDIAN BEST FOOD STUFFS , GROCERIES, PROVISIONS AND SPICES	HS 091091
2014-09-24	1933 PKG	23179KG	INDIAN BEST FOOD STUFFS , GROCERIES, PROVISIONS AND SPICES	HS 091091
2014-09-17	2760 PKG	21998KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2014-09-02	2650 PKG	21926KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2014-09-02	1973 PKG	23493KG	INDIAN BEST FOOD STUFFS, GROCERIES PROVISIONSAND SPICES	HS 091091
2014-08-26	2665 PKG	22063KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2014-08-19	1015 PKG	19097KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISIONS	HS 430130
2014-08-09	2000 PKG	21727KG	INDIAN FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2014-07-29	2520 PKG	21533KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2014-07-29	2026 PKG	22694KG	INDIAN FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2014-07-01	2079 PKG	22324KG	INDIAN FOOD STUFFS GROCERIES PROVISION AND SPICES	HS 091091
2014-06-30	2096 PKG	23268KG	INDIAN FOOD STUFFS GROCERIES PROVISIONS	HS 430130
2014-06-24	2070 PKG	24062KG	INDIAN FOOD STUFFS, GROCERIES, PROVISIONS ANDSPICES	HS 430130
2014-06-11	1719 PKG	19069KG	INDIAN FOOD STUFFS, GROCERIES PROVISIONS AND SPICES	HS 091091
2014-06-11	2495 PKG	21988KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2014-05-20	1991 PKG	24780KG	INDIAN FOOD STUFFS, GROCERIES ,PROVISIONS AND SPICES IDHAYAM GINGELY OIL, UDUPI JAGGERY SQUARE RICE FLOUR COARSE, MURUKULA, OMPUDI, NIPPAT TAPIOCA SLICES, RIBBON PAKODA, HOT N CRUNCHY TAPIOCA SLICES MASALA, TAPIOCA CHIPS ROUND IDHAYAM GINGELY OIL, JAGGERY PLANTIAN CHIPS, RICE FLOUR UDUPI, KUTCHI MURUUKU, BYADCHILLI WHOLE, NARASU COFFEE, UDUPI JAGGERY POWDER IN JAR, UDUPI RED POHA, UDUPI DESISCATCOCONUT POWDER, UDUPI DRY COCONUT SLICES MADRAS MIX,KERALA MIXURE, KARA SEV	HS 110230
2014-05-06	2850 PKG	21797KG	INDIAN PREMIER ASSORTED RICE	HS 100640
2014-04-22	1998 PKG	23923KG	INDIAN FOOD STUFFS, GROCERIES, PROVISIONS ANDSPICES.	HS 430130
2014-04-08	2168 PKG	23919KG	INDIAN FOOD STUFFS, GROCERIES, PROVISIONS AND SPICES	HS 091091
2014-03-26	2650 PKG	22906KG	INDIAN PREMIER ASSORTED RICE.	HS 100640
2014-03-19	1915 PKG	24319KG	INDIAN FOOD STUFFS, GROCERIES, PROVISIONS ANDSPICES.	HS 430130
2014-03-04	2975 PKG	22599KG	INDIAN PREMIER ASSORTED RICE.	HS 100640
2014-02-21	1775 PKG	24982KG	INDIAN FOOD STUFFS, GROCERIES, PROVISIONS AND SPICES.	HS 091091
2014-02-20	2108 PKG	24618KG	INDIAN FOOD STUFFS, GROCERIES, PROVISIONS AND SPICES.	HS 091091
2014-02-20	3170 PKG	23565KG	INDIAN PREMIER ASSORTED RICE.	HS 100640
2014-02-06	1685 PKG	24966KG	INDIAN FOOD STUFFS, GROCERIES, PROVISIONS.	HS 430130
2014-01-30	1799 PKG	24954KG	INDIAN FOOD STUFFS, GROCERIES, PROVISION AND SPICES	HS 091091
2014-01-17	3056 PKG	22458KG	INDIAN ASSORTED PREMIER RICE	HS 100640
2014-01-06	3025 PKG	22218KG	INDIAN PREMIER ASSORTED RICE.	HS 100640

8
SHREE BHAGWA…
41 trades

2023-10-20	1467 PKG	27248KG	ONE THOUSAND FOUR HUNDRED SIXTY SEVEN ONLY BANSI KOLHAPURI MURMURA, BANSI PHOOL MAKHANA OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000450 DATE: 22 SEP 2023 PO NO: 578858 DATE: 27 JUL 2023 NET WT: 22795.240 KGS S/B NO.: 4117820 DATE: 22/09/2023 HS CODE: 07131000, 07132020, 07139010, 07139090, 19041090 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071310
2023-10-20	878 PKG	18578KG	EIGHT HUNDRED SEVENTY EIGHT ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000453 DATE: 23 SEP 2023 PO NO: 579061 DATE: 11 AUG 2023 NET WT: 15944.480 KGS S/B NO.: 4131951 DATE: 23/09/2023 HS CODE: 11051000 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110510
2023-10-16	1050 PKG	21735KG	ONE THOUSAND FIFTY ONLY DEEP MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000410 DATE: 13 SEP 2023 PO NO: 579129 DATE: 04 SEP 2023 NET WT: 19068.000 KGS S/B NO.: 3930542 DATE: 14/09/2023 HS CODE: 11010000 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2023-09-29	1050 PKG	21865KG	ONE THOUSAND FIFTY ONLY DEEP WHOLE WHEAT FLOUR(ATTA) OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000355 DATE: 26 AUG 2023 PO NO: 579128 DATE: 14 AUG 2023 NET WT: 19068.000 KGS S/B NO.: 3529985 DATE: 28/08/2023 HS CODE: 11010000 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2023-09-29	984 PKG	20620KG	NINE HUNDRED EIGHTY FOUR ONLY DEEP BESAN, DEEP KALA CHANA BESAN OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000378 DATE: 01 SEP 2023 PO NO: 579064 DATE: 11 AUG 2023 NET WT: 17869.440 KGS S/B NO.: 3647976 DATE: 01/09/2023 HS CODE: 11051000, 11029090 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110510
2023-09-23	1275 PKG	18508KG	ONE THOUSAND TWO HUNDRED SEVENTY FIVE ONLY BANSI KOLHAPURI MURMURA, BANSI PHOOL MAKHANA OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000346 DATE: 23 AUG 2023 PO NO: 578601 DATE: 06 JUL 2023 NET WT: 14236.880 KGS S/B NO.: 3463521 DATE: 25/08/2023 HS CODE: 07132020, 07139010, 07139090, 11062010, 12119092, 19041090, 21069090, 21069099 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071320
2023-09-08	1069 PKG	22220KG	ONE THOUSAND SIXTY NINE ONLY DEEP RICE FLOUR OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000300 DATE: 09 AUG 2023 PO NO: 578691 DATE: 12 JUL 2023 NET WT: 19413.040 KGS S/B NO.: 3123131 DATE: 11/08/2023 HS CODE: 11029090 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110290
2023-09-08	895 PKG	18876KG	EIGHT HUNDRED NINETY FIVE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKINGLIST INV NO:BFFPL-000297 DATE: 09 AUG 2023 PO NO: 578687 DATE: 12 JUL 2023 NET WT: 16253.200 KGS S/B NO.: 3071832 DATE: 09/08/2023 HS CODE: 11051000 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110510
2023-09-08	1067 PKG	22152KG	ONE THOUSAND SIXTY SEVEN ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000296 DATE: 08 AUG 2023 PO NO: 578689 DATE: 12 JUL 2023 NET WT: 19376.720 KGS S/B NO.: 3059531 DATE: 08/08/2023 HS CODE: 11029090, 11051000, 21041090 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110290
2023-09-08	1146 PKG	23505KG	ONE THOUSAND ONE HUNDRED FORTY SIX ONLY DEEP CHANADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000277 DATE: 31 JUL 2023 PO NO: 578413 DATE: 23 JUN 2023 NET WT: 20811.360 KGS S/B NO.: 2885934 DATE: 01/08/2023 HS CODE: 07132020, 07139010, 07139090 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071320
2023-05-16	1153 PKG	23678KG	ONE THOUSAND ONE HUNDRED FIFTY THREE ONLY DEEP CHANADAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000017 DATE: 12 APR 2023 PO NO:577247 DT: 27 MAR 2023 NET WT:20938.480 KGS S/B NO.: 9243787 DATE: 12/04/2023 HS CODE: 07139090, 07139010, 07131000 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD, EDISON, NJ 08837 U.S.A, PHONE: 732-947-5750 FAX: 732-947-5753 FREIGHT COLLECT	HS 071390
2023-05-16	1425 PKG	22457KG	ONE THOUSAND FOUR HUNDRED TWENTY FIVE ONLY BANSI KOLHAPURI MURMURA, BANSI MURMURA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000021 DATE: 14 APR 2023 PO NO:577214 DT: 22 MAR 2023 NET WT:18098.520 KGS S/B NO.: 9286963 DATE: 14/04/2023 HS CODE: 07132020, 07139010, 07139090, 11062010, 19041090, 21069090, 21069099 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071320
2023-05-08	1038 PKG	21640KG	ONE THOUSAND THIRTY EIGHT ONLY DEEP BAJRI FLOUR, DEEP JUVAR FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000803 DATE: 31 MAR 2023 PO NO:577209 DT: 21 MAR 2023 NET WT:18850.080 KGS S/B NO.: 8981546 DATE: 31/03/2023 HS CODE: 11029090, 11061090, 11051000 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110290
2023-05-08	1004 PKG	20959KG	ONE THOUSAND FOUR ONLY DEEP BESAN, DEEP ROASTED UPMA MIX OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000004 DATE: 05 APR 2023 PO NO:577208 DT: 21 MAR 2023 NET WT:18232.640 KGS S/B NO.: 9091783 DATE: 05/04/2023 HS CODE: 11051000, 21041090 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110510
2023-05-05	1104 PKG	22844KG	ONE THOUSAND ONE HUNDRED FOUR ONLY DEEP HANDWA FLOUR, DEEP RICE FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000802 DATE: 31 MAR 2023 PO NO:577210 DT: 21 MAR 2023 NET WT:20048.640 KGS S/B NO.: 8984274 DATE: 31/03/2023 HS CODE: 11029090, 21041090 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110290
2023-05-05	890 PKG	18833KG	EIGHT HUNDRED NINETY ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000804 DATE: 31 MAR 2023 PO NO:577207 DT: 21 MAR 2023 NET WT:16162.400 KGS S/B NO.: 8979306 DATE: 31/03/2023 HS CODE: 11061090 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110610
2023-03-29	1157 PKG	23782KG	ONE THOUSAND ONE HUNDRED FIFTY SEVEN ONLY DEEP MOONG DAL, DEEP P CHANADAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000740 DATE: 20 FEB 2023 PO NO:576434 DT: 19 JAN 2023 NET WT:21011.120 KGS HS CODE: 07132020, 07139010, 07139090 S/B NO.: 7926592 DATE: 20/02/2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071320
2023-02-02	898 PKG	18892KG	EIGHT HUNDRED NINETY EIGHT ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000670 DATE: 03 JAN 2023 PO NO:576127 DT: 23 DEC 2022 NET WT:16307.680 KGS HS CODE: 11061090 S/B NO.: 6668969 DATE: 03/01/2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110610
2023-02-02	899 PKG	18991KG	EIGHT HUNDRED NINETY NINE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000672 DATE: 03 JAN 2023 PO NO:576128 DT: 23 DEC 2022 NET WT:16325.840 KGS HS CODE: 11061090 S/B NO.: 6671178 DATE: 03/01/2023 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110610
2023-02-02	1024 PKG	21248KG	ONE THOUSAND TWENTY FOUR ONLY DEEP BESAN, DEEP HANDWA FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000671 DATE: 03 JAN 2023 PO NO:576132 DT: 23 DEC 2022 NET WT:18595.840 KGS HS CODE: 11061090, 11029090, 11061000, 21041090 S/B NO.: 6669406 DATE: 03/01/2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110610
2023-02-02	961 PKG	20200KG	NINE HUNDRED SIXTY ONE ONLY DEEP BESAN, DEEP DHOKLA FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000675 DATE: 05 JAN 2023 PO NO:576129 DT: 23 DEC 2022 NET WT:17451.760 KGS HS CODE: 11061090, 11029090, 21041090 S/B NO.: 6729435 DATE: 05/01/2023 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110610
2023-01-13	1020 PKG	21174KG	ONE THOUSAND TWENTY ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000633 DATE: 16 DEC 2022 PO NO:575655 DT:12 NOV 2022 NET WT:18523.200 KGS HS CODE: 11029090, 11061090, 11061000, 21041090 SB NO.: 6227872 DATE: 17-DEC-22 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110290
2022-11-12	1305 PKG	19842KG	ONE THOUSAND THREE HUNDRED FIVE ONLY DEEP P CHANADAL, DEEP P KABULI CHANA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000528 DT:04 OCT 2022 PO NO:574913 DT:17 SEP 2022 NET WT:15563.040 KGS HS CODE: 19041090, 21069099, 21069090, 07139090, 07132020, 07139010 S/B NO.: 4626537 DATE: 04/10/2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190410
2022-11-04	982 PKG	20543KG	NINE HUNDRED EIGHT TWO ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000504 DT:19 SEP 2022 PO NO:574866 DT:15 SEP 2022 NET WT:17833.120 KGS HS CODE: 11029090, 11061090, 11061000, 21041090 S/B NO.: 4279550 DATE: 19/09/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110290
2022-11-04	1020 PKG	21254KG	ONE THOUSAND TWENTY ONLY DEEP KALA CHANA BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000508 DT:21 SEP 2022 PO NO: 574867 DT:15 SEP 2022 NET WT:18523.200 KGS HS CODE: 11061090, 11029090 S/B NO.: 4319275 DATE: 21/09/2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110610
2022-10-09	1010 PKG	21067KG	ONE THOUSAND TEN ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000450 DT:18 AUG 2022 PO NO:573682 DT:11 JUL 2022 NET WT:18341.600 KGS HS CODE: 11029090, 11061090, 11031110, 110610 21041090 SB NO.: 3664756 DATE: 23-AUG-22 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110290
2022-10-09	1150 PKG	23605KG	ONE THOUSAND ONE HUNDRED FIFTY ONLY DEEP TUVER DAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000462 DT:25 AUG 2022 PO NO:573641 DT:13 JUN 2022 NET WT:20884.000 KGS HS CODE: 07139010 S/B NO.: 3734549 DATE: 25/08/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071390
2022-09-15	1132 PKG	23252KG	ONE THOUSAND ONE HUNDRED THIRTY TWO ONLY DEEP CHANADAL, DEEP KABULI CHANA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000430 DT:03 AUG 2022 PO NO:573607 DT:10 JUN 2022 NET WT:20557.120 KGS HS CODE: 07139090, 07132020 S/B NO.: 3277247 DATE: 03/08/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071390
2022-08-26	1150 PKG	23705KG	ONE THOUSAND ONE HUNDRED FIFTY ONLY DEEP TUVER DAL, OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000379 DT:13 JUL 2022 PO NO:573639 DT:13 JUN 2022 NET WT:20884.000 KGS HS CODE: 07139010, 07131000 SB NO.: 2785180 DATE: 13-JUL-22 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071390
2022-08-04	1049 PKG	21816KG	ONE THOUSAND FORTY NINE ONLY DEEP BHAKHARI FLOUR, DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000318 DT:27 JUN 2022 PO NO:573679 DT:15 JUN 2022 NET WT:19049.840 KGS HS CODE: 11010000, 11029090, 11031110 S/B NO.: 2425945 DATE: 27/06/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110100
2022-08-04	1033 PKG	21417KG	ONE THOUSAND THIRTY THREE ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000321 DT:28 JUN 2022 PO NO:573282 DT:18 MAY 2022 NET WT:18759.280 KGS HS CODE: 11010000 S/B NO.: 2447381 DATE: 28/06/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110100
2022-08-04	1049 PKG	21816KG	ONE THOUSAND FORTY NINE ONLY DEEP BHAKHARI FLOUR, DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000318 DT:27 JUN 2022 PO NO:573679 DT:15 JUN 2022 NET WT:19049.840 KGS HS CODE: 11010000, 11029090, 11031110 S/B NO.: 2425945 DATE: 27/06/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110100
2022-08-04	1033 PKG	21417KG	ONE THOUSAND THIRTY THREE ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000321 DT:28 JUN 2022 PO NO:573282 DT:18 MAY 2022 NET WT:18759.280 KGS HS CODE: 11010000 S/B NO.: 2447381 DATE: 28/06/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110100
2022-07-30	1002 PKG	20837KG	ONE THOUSAND TWO ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000306 DT:24 JUN 2022 PO NO:573673 DT:15 JUN 2022 NET WT:18196.320 KGS HS CODE: 11061090, 11010000 S/B NO.: 2368251 DATE: 24/06/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110610
2022-07-30	959 PKG	20033KG	NINE HUNDRED FIFTY NINE ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000303 DT:24 JUN 2022 PO NO:573672 DT:15 JUN 2022 NET WT:17415.440 KGS HS CODE: 11061090, 11010000 S/B NO.: 2361583 DATE: 24/06/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110610
2022-07-30	1029 PKG	21462KG	ONE THOUSAND TWENTY NINE ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000299 DT:23 JUN 2022 PO NO:573278 DT:18 MAY 2022 NET WT:18686.640 KGS HS CODE: 11010000 S/B NO.: 2335185 DATE: 23/06/2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2022-07-21	1046 PKG	21750KG	ONE THOUSAND FORTY SIX ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000271 DT:17 JUN 2022 PO NO:573279 DT:18 MAY 2022 NET WT:18995.360 KGS HS CODE: 11010000 SB NO.: 2196186 DATE: 17-06-2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2022-07-21	1063 PKG	21978KG	ONE THOUSAND SIXTY THREE ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000273 DT:18 JUN 2022 PO NO:573281 DT:18 MAY 2022 NET WT:19304.080 KGS HS CODE: 11010000 S/B NO.: 2217978 DATE: 18/06/2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2022-07-21	1070 PKG	22082KG	ONE THOUSAND SEVENTY ONLY DEEP CHAPATI FLOUR, DEEP SHARBATI WHEAT FLOUROTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000272 DT:17 JUN 2022 PO NO:573277 DT:18 MAY 2022 NET WT:19431.200 KGS HS CODE: 11010000 SB NO.: 2199139 DATE: 17-06-2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2022-07-12	1024 PKG	21378KG	ONE THOUSAND TWENTY FOUR ONLY DEEP BESAN, DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000205 DT:01 JUN 2022 PO NO:573199 DT:14 MAY 2022 NET WT:18595.840 KGS HS CODE: 11061090, 11031110, 11010000, 110290 21041090 S/B NO.: 1832317 DATE: 01/06/2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110610
2022-07-08	1050 PKG	21865KG	ONE THOUSAND FIFTY ONLY DEEP BESAN, DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000177 DT:26 MAY 2022 PO NO:573200 DT:14 MAY 2022 NET WT:19068.000 KGS HS CODE: 11061090, 11031110, 11029090, 110100 S/B NO.: 1688300 DATE: 27/05/2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110610
2022-06-26	1010 PCS	21044KG	ONE THOUSAND TEN ONLY DEEP CHAPATI FLOUR, DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000168 DT:21 MAY 2022 PO NO:572864 DT:13 APR 2022 NET WT:18341.600 KGS HS CODE: 11010000 S/B NO.: 1575669 DATE: 23/05/2022 2ND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2022-06-26	1030 PCS	21365KG	ONE THOUSAND THIRTY ONLY DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000167 DT:21 MAY 2022 PO NO:572863 DT:13 APR 2022 NET WT:18704.800 KGS HS CODE: 11010000 S/B NO.: 1550950 DATE: 21/05/2022 2ND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2022-06-26	990 PCS	20613KG	NINE HUNDRED NINETY ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000166 DT:20 MAY 2022 PO NO:572862 DT:13 APR 2022 NET WT:17978.400 KGS HS CODE: 11010000 S/B NO.: 1539463 DATE: 20/05/2022 2ND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2022-06-17	1152 PCS	23657KG	ONE THOUSAND ONE HUNDRED FIFTY TWO ONLY DEEP P CHANADAL, DEEP P KABULI CHANA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000137 DT:12 MAY 2022 PO NO:572861 DT:13 APR 2022 NET WT:20920.320 KGS HS CODE: 07139090, 07132020, 07139010 S/B NO.: 1359920 DATE: 13/05/2022 2ND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 071390
2022-06-17	1050 PCS	21865KG	ONE THOUSAND FIFTY ONLY DEEP BHAKHARI FLOUR, DEEP FADA FINE OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000139 DT:13 MAY 2022 PO NO:573045 DT:03 MAY 2022 NET WT:19068.000 KGS HS CODE: 11029090, 11031110, 11061090, 110100 S/B NO.: 1375266 DATE: 13/05/2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110290
2022-04-07	1028 PKG	21323KG	ONE THOUSAND TWENTY EIGHT ONLY DEEP CHAPATI MULTI GRAIN ATTA, DEEP SHARBATI FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000970 DT:05 MAR 2022 PO NO:570924 DT:26 NOV 2021 NET WT:18668.480 KGS HS CODE:11010000 S/B NO.: 8723917 DATE: 05/03/2022 FREIGHT PREPAID SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110100
2022-03-16	1128 PCS	23080KG	ONE THOUSAND ONE HUNDRED AND TWENTY EIGHT ONLDEEP P MOONG ,DEEP P MOONG DAL,DEEP P MOONG DCHILKA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000849 DT:22.01.2022 PO NO:571073 DT:03.12.2021 NET WT:20484.480 KGS HS CODE:07139010 S/B NO.: 7698838 DATE: 24/01/2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071390
2022-03-16	1077 PCS	22269KG	ONE THOUSAND SEVENTY SEVEN ONLY DEEP LADU BESAN FLOUR,DEEP RICE FLOUR ,DEEP SOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000843 DT:21.01.2022 PO NO:571444 DT:05.01.2022 NET WT:19558.320 KGS HS CODE:11061000,11029090,11010000 SB NO.: 7645210 DATE: 21-01-2022 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110610
2022-01-14	1053 PCS	21714KG	ONE THOUSAND FIFTY THREE ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000626 DT:13.11.21 PO NO:570239 DT:12.10.21 NET WT: 19122.480 KGS HS CODE:11010000 S/B NO.: 5999122 DATE: 15/11/2021 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110100
2022-01-04	1022 PCS	21269KG	ONE THOUSAND TWENTY TWO ONLY DEEP BESAN,DEEP MAIDA,DEEP P CHANADAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000615 DT:10.11.21 PO NO:570497 DT:01.11.21 NET WT:18559.520 KGS HS CODE:11061090,11010000,07139090,07139010,1102S/B NO.: 5905103 DATE: 10/11/2021 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110610
2022-01-04	946 PCS	19650KG	NINE HUNDRED AND FORTY SIX ONLY DEEP BESAN,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000617 DT:10.11.21 PO NO:570327 DT:22.10.21 NET WT:17179.360 KGS HS CODE:11061090,11010000 SB NO:5905519 DATE: 10/11/2021 SECOND NOTIFY PARTY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110610
2021-12-30	1093 PCS	22471KG	. ONE THOUSAND NINETY THREE ONLY DEEP BESAN,DEEP CHAPATI FLOUR,DEEP SHARBATI WFLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000595 DT: 29 OCT 2021 PO NO:570238 DT: 12 OCT 2021 NET WT: 19848.880 KGS HS CODE:11061090,11010000 SB NO.: 5681526 DATE: 29-OCT-21 FREIGHT PREPAID 2ND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110610
2021-09-22	1068 PCS	22151KG	ONE THOUSAND SIXTY EIGHT ONLY DEEP BHAKHARI FLOUR ,DEEP LADU BESAN FLOUR,DERICE FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000393 DT:10.08.21 PO NO:568466 DT:24.06.21 NET WT:19394.880 KGS HS CODE:11029090,11061000 SB NO:3755997 DATE: 10/08/2021 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110290
2021-09-22	922 PCS	19341KG	NINE HUNDRED AND TWENTY TWO ONLY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000394 DT:10.08.21 PO NO:569049 DT:31.07.21 NET WT:16743.520 KGS HS CODE:11061090,11010000 S/B NO.: 3757702 DATE: 10/08/2021 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA	HS 110610
2021-08-24	989 PCS	20714KG	NINE HUNDRED AND EIGHTY NINE ONLY DEEP BESAN,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000335 DT:19.07.21 PO NO:568460 DT:26.04.21 NET WT:17960.240 KGS S/B NO.: 3234820 DATE: 19/07/2021 HS CODE:11061090,11010000 NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110610
2021-08-24	1098 PCS	22732KG	ONE THOUSAND NINETY EIGHT ONLY DEEP LADU BESAN FLOUR ,DEEP RICE FLOUR ,DEEP ROASTED UPMA MIX OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000333 DT:17.07.21 PO NO:568461 DT:24.06.21 NET WT:19939.680 KGS S/B NO.: 3220665 DATE: 19/07/2021 HS CODE:11061000,11029090,21041090,11010000 2ND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110610
2021-08-24	1063 PCS	21960KG	ONE THOUSAND SIXTY THREE ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000337 DT:19.07.21 PO NO:568607 DT:24.06.21 NET WT:19304.080 KGS HS CODE:11010000 SB NO:3234940 DATE: 19/07/2021 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110100
2021-08-24	1097 PCS	22743KG	ONE THOUSAND NINETY SEVEN ONLY DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000359 DT:24.07.21 PO NO:568463 DT:24.06.21 NET WT:19921.520 KGS HS CODE:11010000 S/B NO.: 3396093 DATE: 26/07/2021 SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110100
2021-07-15	1056 PCS	21847KG	ONE THOUSAND FIFTY SIX ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000192 DT:10.06.21 PO NO:568138 DT:27.05.21 NET WT 19176.960 KGS HS CODE: 11010000 SB NO:2349136 DATE: 11/06/2021 NO:2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110100
2021-06-17	1029 PCS	21342KG	ONE THOUSAND TWENTY NINE ONLY DEEP BAJRI FLOUR ,DEEP HANDWA FLOUR ,DEEP IDLRAVA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000130 DT:22.05.21 PO NO:566513 DT:03.02.21 NET WT:18686.640 KGS HS CODE:11029090,11061090,11010000 SB NO:1942308 DATE: 22/05/2021 FREIGHT PREPAID SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110290
2021-06-17	1036 PCS	21573KG	ONE THOUSAND THIRTY SIX ONLY DEEP CHAPATI MULTI GRAIN ATTA ,DEEP SHARBATI FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000128 DT:20.05.21 PO NO:567432 DT:08.04.21 NET WT:18813.760 KGS HS CODE:11010000 SB NO:1918461 DATE: 21/05/2021 FREIGHT PREPAID NOTIFY 2: NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA	HS 110100
2021-06-17	1128 PCS	23313KG	ONE THOUSAND ONE HUNDRED AND TWENTY EIGHT ONLDEEP BHAKHARI FLOUR,DEEP FADA,DEEP HANDWA FLOOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000123 DT:17.05.21 PO NO:566512 DT:03.02.21 NET WT: 20484.480 KGS HS CODE:11029090,11031110 SB NO:1834400 DATE: 18/05/2021 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110290
2021-06-04	1109 PCS	22918KG	ONE THOUSAND ONE HUNDRED AND NINE ONLY DEEP BHAKHARI FLOUR ,DEEP DHOKLA FLOUR ,DEEP OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000074 DT:27.04.21 PO NO:567412 DT:17.12.20 NET WT:20139.440 KGS HS CODE:11029090,11010000,21041090 SB NO:1406054 DATE: 27/04/2021 FREIGHT PREPAID	HS 110290
2021-05-26	1163 PCS	23928KG	ONE THOUSAND ONE HUNDRED AND SIXTY THREE ONLYDEEP FADA ,DEEP FADA FINE ,DEEP HANDWA FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000065 DT:24.04.21 PO NO:566512 DT:03.02.21 NET WT:21120.080 KGS HS CODE:11031110,11029090,11061000,21041090,1101SB NO:1370573 DT:26.04.21 FREIGHT PREPAID NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110311
2021-05-26	1163 PCS	23928KG	ONE THOUSAND ONE HUNDRED AND SIXTY THREE ONLYDEEP FADA ,DEEP FADA FINE ,DEEP HANDWA FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000065 DT:24.04.21 PO NO:566512 DT:03.02.21 NET WT:21120.080 KGS HS CODE:11031110,11029090,11061000,21041090,1101SB NO:1370573 DT:26.04.21 FREIGHT PREPAID NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110311
2021-05-21	1067 PCS	22132KG	ONE THOUSAND SIXTY SEVEN ONLY DEEP BAJRI FLOUR,DEEP BHAKHARI FLOUR ,DEEP JUFLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000046 DT:15.04.21 PO NO:565725 DT:17.12.20 NET WT: 19376.720 KGS HS CODE:11029090 SB NO:1204895 DATE: 19/04/2021 2ND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110290
2021-04-17	1074 PCS	22183KG	ONE THOUSAND SEVENTY FOUR ONLY DEEP SOOJI ,DEEP SOOJI FINE (RAVA) OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-001355 DT:17.03.21 PO NO: 566510 DT:03.02.21 NET WT:19503.840 KGS HS CODE:11010000 FREIGHT PREPAID SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 08837	HS 110100
2021-03-25	1077 PCS	15946KG	ONE THOUSAND SEVENTY SEVEN ONLY BANSI PHOOL MAKHANA ,BANSI POWA THICK ,BANSI THIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001273 DT:19.02.21 PO NO:566539 DT:04.02.21 NET WT:11742.000 KGS HS CODE:19041090 SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 CODE: 0003645767 FREIGHT PREPAID	HS 190410
2021-03-25	1183 PCS	24222KG	ONE THOUSAND ONE HUNDRED AND EIGHTY THREE ONLDEEP TUVER OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-001272 DT:19.02.21 PO NO:566202 DT:13.01.21 NET WT:21483.280 KGS HS CODE:07139010 SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 071390
2021-03-25	1183 PCS	24082KG	ONE THOUSAND ONE HUNDRED AND EIGHTY THREE ONLDEEP TUVER DAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001274 DT:19.02.21 PO NO: 566203 DT:13.01.21 NET WT:21483.280 KGS HS CODE:07139010 FREIGHT PREPAID SECOND NOTIFY PARTY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071390
2021-03-23	1152 PCS	23722KG	ONE THOUSAND ONE HUNDRED AND FIFTY TWO ONLY DEEP CHANADAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001258 DT:15.02.21 PO NO:566201 DT:13.01.21 NET WT:20920.320 KGS HS CODE:07139090 FREIGHT PREPAID NOTIFY PARTY2: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 071390
2021-02-16	1090 PCS	22483KG	. ONE THOUSAND NINETY ONLY DEEP MAIDA,DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001122 DT:11.01.21 PO NO: 565677 DT:15.12.20 NET WT: 19794.400 KGS HS CODE:11010000 FREIGHT PREPAID	HS 110100
2021-02-10	1095 PCS	22706KG	. ONE THOUSAND NINETY FIVE ONLY DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001099 DT:04.01.21 PO NO:565718 DT:17.12.20 NET WT: 19885.200 KGS HS CODE:11010000 FREIGHT PREPAID	HS 110100
2021-02-10	905 PCS	19143KG	NINE HUNDRED AND FIVE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-001089 DT:01.01.2021 PO NO: 565670 DT:15.12.2020 NET WT:16434.800 KGS HS CODE:11061090 FREIGHT PREPAID	HS 110610
2021-02-10	1085 PCS	22469KG	ONE THOUSAND EIGHTY FIVE ONLY DEEP BHAKHARI FLOUR,DEEP FADA,DEEP RICE FLOUROTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-001092 DT:02.01.21 PO NO:564559 DT:10.10.20 NET WT:19703.600 KGS HS CODE:11029090,11031110 FREIGHT PREPAID NOTIFY PARTY2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110290
2021-01-15	1073 PCS	22165KG	ONE THOUSAND SEVENTY THREE ONLY DEEP BAJRI FLOUR ,DEEP FADA,DEEP HANDWA FLOUROTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001014 DT:11.12.20 PO NO: 564558 DT:10.10.20 NET WT:19485.680 KGS HS CODE:11029090,11031110,11061000 SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110290
2021-01-11	905 PCS	19023KG	NINE HUNDRED AND FIVE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001000 DT:07.12.20 PO NO: 565104 DT:12.11.20 NET WT:16434.800 KGS HS CODE:11061090 NOTIFY PARTY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT PREPAID	HS 110610
2020-12-23	951 PCS	19963KG	NINE HUNDRED AND FIFTY ONE ONLY DEEP BESAN,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000944 DT:23.11.20 PO NO:565099 DT:12.11.20 NET WT:17270.160 KGS HS CODE:11061090,11010000 SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRES	HS 110610
2020-12-23	1102 PCS	22807KG	ONE THOUSAND ONE HUNDRED AND TWO ONLY DEEP BHAKHARI FLOUR,DEEP RICE FLOUR ,DEEP ROAUPMA MIX OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000953 DT:24.11.20 PO NO:564556 DT:10.10.20 NET WT:20012.320 KGS HS CODE:11029090,21041090,11010000 SB NO	HS 110290
2020-12-10	1089 PCS	22536KG	FREIGHT PREPAID ONE THOUSAND EIGHTY NINE ONLY DEEP CHANADAL ,DEEP TUVER DAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000907 DT:05.11.20 PO NO:564885 DT:29.10.20 NET WT: 19776.240 KGS HS CODE:07139090,07139010 SECOND NOTIFY CHETAK NEW YORK	HS 071390
2020-11-18	1039 PCS	21629KG	ONE THOUSAND THIRTY NINE ONLY DEEP RICE FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000823 DT:17.10.20 PO NO:563789 DT:26.08.20 NET WT:18868.240 KGS HS CODE:11029090 NOTIFY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PH	HS 110290
2020-11-18	1092 PCS	22610KG	. ONE THOUSAND NINETY TWO ONLY DEEP SOOJI ,DEEP SOOJI FINE (RAVA) OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000820 DT:17.10.20 PO NO:563788 DT:26.08.20 NET WT:19830.720 KGS HS CODE:11010000 SB NO:5967991 DATE: 19/10/2020 FREIGHT PREPAID NO	HS 110100
2020-11-12	917 PCS	19367KG	. NINE HUNDRED AND SEVENTEEN ONLY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000819 DT:17.10.20 PO NO:564544 DT:10.10.20 NET WT:16652.720 KGS HS CODE:11061090,11010000 FREIGHT PREPAID 2ND NOTIFY PARTY CHETAK NEW YORK	HS 110610
2020-11-12	1187 PCS	24316KG	ONE THOUSAND ONE HUNDRED AND EIGHTY SEVEN ONLDEEP KABULI CHANA ,DEEP TUVER DAL ,DEEP TUVEROILY OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000816 DT:16.10.20 PO NO:564311 DT:25.09.20 NET WT:21555.920 KGS HS CODE:07132020,07139010,07131000 SB	HS 071320
2020-11-05	922 PCS	19431KG	NINE HUNDRED AND TWENTY TWO ONLY DEEP BESAN,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000765 DT:07.10.20 PO NO:563670 DT:20.08.20 NET WT:16743.520 KGS HS CODE:11061090,11010000 ATTN: LILY SHIU FREIGHT PREPAID 11010000 (HS) TOTAL	HS 110610
2020-11-05	1077 PCS	22369KG	. ONE THOUSAND SEVENTY SEVEN ONLY DEEP MAIDA ,DEEP RICE FLOUR ,DEEP ROASTED UPMOTHER DETAILS AS PER INVOICE AND PACKING LISTINVOICE NO:BFFPL-000772 DT:08.10.20 PO NO:563792 DT:26.08.20 NET WT:19558.320 KGS HS CODE:11010000,11029090,21041090 ATTN: LILY SHI	HS 110100
2020-11-05	1106 PCS	22782KG	. ONE THOUSAND ONE HUNDRED AND SIX ONLY DEEP KABULI CHANA ,DEEP VAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000766 DT:07.10.20 PO NO: 564310 DT:25.09.20 NET WT:20084.960 KGS HS CODE:07132020,07131000(INVALID) ATTN: LILY SHIU FREIGHT PREP	HS 071320
2020-09-16	1169 PCS	24015KG	ONE THOUSAND ONE HUNDRED AND SIXTY NINE ONLY DEEP CHANADAL,DEEP KABULI CHANA ,DEEP TUVER DOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000511 DT:20.08.20 PO NO:561337 DT:14.03.20 NET WT:21229.040 KGS HS CODE:07139090,07132020,07139010 2ND NOT	HS 071390
2020-09-16	1057 PCS	21955KG	ONE THOUSAND AND FIFTY SEVEN ONLY DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000506 DT:19.08.20 PO NO:562944 DT:17.07.20 NET WT:19195.120 KGS HS CODE:11010000 FREIGHT PREPAID NOTIFY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON,	HS 110100
2020-08-12	879 PCS	18627KG	. EIGHT HUNDRED AND SEVENTY NINE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000320 DT:11.07.20 PO NO:562443 DT:02.06.20 NET WT:15962.640 KGS HS CODE:11061090 S/B: 3791623 DT 14-07-2020 FREIGHT PREPAID 2ND NOTIFY CHETAK NEW Y	HS 110610
2020-08-12	1143 PCS	23558KG	ONE THOUSAND ONE HUNDRED AND FORTY THREE ONLYDEEP CHANADAL ,DEEP KABULI CHANA,DEEP KALA CHOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000328 DT:13.07.20 PO NO:561388 DT:18.03.20 NET WT:20756.880 KGS HS CODE:07139090,07132020 S/B: 3792295 DT	HS 071390
2020-07-16	1140 PCS	23508KG	ONE THOUSAND ONE HUNDRED AND FORTY ONLY DEEP BHAKHARI FLOUR,DEEP FADA,DEEP FADA FINE,HANDWA FLOUR,DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINVOICE NO: BFFPL-000197 DT:17.06.20 PO NO:561484 DT:23.03.20 NET WT:20702.400KGS HS CODE:11029090,11	HS 110290
2020-07-16	879 PCS	18667KG	EIGHT HUNDRED AND SEVENTY NINE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE PACKING LIST INV NO: BFFPL-000190 DT:16.06.20 PO NO:562279 DT:27.05.20 NET WT:15962.640KGS HS CODE:11061090 S/B: 3248253 DT: 17-06-2020 2ND NOTIFY CHETAK NEW YORK LLC 351, MILL RO	HS 110610
2020-07-16	1104 PCS	22874KG	. (ONE THOUSAND ONE HUNDRED AND FOUR ONLY) DEEP BHAKHARI FLOUR,DEEP JUVAR FLOUR OTHER DETAILS AS PER INVOICE INVOICE NO:BFFPL-000179 DT:15.06.20 PO NO:562444 DT:03.06.20 NET WT:20048.640KGS HS CODE:11029090 S/B: 3220401 DT: 16-06-2020 FREIGHT PREPAID 2ND	HS 110290
2020-07-01	1141 PCS	17060KG	. ONE THOUSAND ONE HUNDRED AND FORTY ONE ONLY BANSI CORN POWA BANSI KOLHAPURI MURMURA BANSI MURMURA BANSI POWA SUPER THIN BANSI POWA THICK BANSI ROASTED CHICKPEAS GOTA BANSI ROASTED CHICKPEAS PLAIN BANSI ROASTED CHICKPEAS SALTED BANSI ROASTED CHICKPEAS SP	HS 190410
2020-06-24	1043 PCS	21704KG	ONE THOUSAND FORTY THREE ONLY) DEEP BHAKHARI FLOUR DEEP RICE FLOUR DEEP SOOJI FINE (RAVA) INV NO:BFFPL-000104 DT:26.05.20 PO NO:561476 DT:23.03.20 HS CODE:11029090,11010000 NET WT:18940.880KGS S/B: 2850412 DT 27-05-2020 2ND NOTIFY CHETAK NEW YORK LLC 351,	HS 110290
2020-06-12	1069 PCS	22230KG	ONE THOUSAND SIXTY NINE ONLY DEEP SHARBATI WHEAT FLOUR OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-000072 DT 15/05/20 PO NO.: 561243 DT: 11/03/20 HS CODE: 11010000 NET WT: 19413.040 KGS S/B: 2689728 DT 16-05-2020 FREIGHT PREPAID NOTIFY 2 A	HS 110100
2020-06-12	1064 PCS	21996KG	ONE THOUSAND SIXTY FOUR ONLY DEEP BESAN,DEEP BHAKHARI FLOUR,DEEP MAIDA,DEESOOJI OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-000062 DT 08/05/20 PO NO.: 561475 DT: 23/03/20 HS CODE: 11061090,11029090,11010000 NET WT: 19322.240 KGS S/B: 26010	HS 110610
2020-04-23	1055 PCS	21948KG	ONE THOUSAND FIFTY FIVE ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-001221 DT 14/03/20 PO NO.: 560845 DT: 18/02/20 HS CODE: 11010000 NET WT: 19158.800 KGS S/B:2192616 DT : 17-03-2020 FREIGHT PREPAID NOTIF	HS 110100
2020-04-23	989 PCS	20654KG	. NINE HUNDRED EIGHTY NINE ONLY DEEP BAJRI FLOUR ,DEEP BESAN,DEEP JUVAR FLOUR,DEEP KALA CHANA BESAN,DEEP RICE FLOUR OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-001224 DT 16/03/20 PO NO.: 560910 DT: 25/02/20 HS CODE: 11029090,11061090,21041	HS 110290
2020-04-06	1084 PCS	22450KG	1 X 20 ST CONTAINER TOTAL 1084 PACKAGES ONLY TOTAL ONE THOUSAND EIGHTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SHARBATI WHEAT FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001172 DT: 02/03/20 PO NO.: 5600	HS 110100
2020-04-06	1057 PCS	21865KG	1 X 20 ST CONTAINER TOTAL 1057 PACKAGES ONLY TOTAL ONE THOUSAND FIFTY SEVEN PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WFLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001181	HS 110100
2020-04-06	1055 PCS	21908KG	1 X 20 ST CONTAINER TOTAL 1055 PACKAGES ONLY TOTAL ONE THOUSAND FIFTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BHAKHARI FLOUR,DEEP SOOJI FINE (RAVA),DESOYA BEAN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFP	HS 110290
2020-03-27	1110 PCS	22987KG	1 X 20 ST CONTAINER TOTAL 1110 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED TEN PACKAGES OPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SHARBATI WHEAT FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-001144 DT: 24/02/20 PO NO.: 5600	HS 110100
2020-03-05	891 PCS	18861KG	. 1 X 20 ST CONTAINER TOTAL 891 PACKAGES ONLY TOTAL EIGHT HUNDRED NINETY ONE PACKAGES ONLY DEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-001050 DT 29/01/20 PO NO.: 560458 DT: 25/01/20 HS CODE: 11061090 NET WT: 16180.560 KGS S/B: 1	HS 110610
2020-02-12	1010 PCS	20987KG	1 X 20 ST CONTAINER TOTAL 1010 PACKAGES ONLY TOTAL ONE THOUSAND TEN PACKAGES ONLY DEEP BESAN,DEEP MAIDA,DEEP MATHIYA FLOUR,DEEPRICE FLOUR OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-000997 DT 11-01-20 PO NO.: 559961 DT: 25-12-19 HS CODE: 1	HS 110610
2020-02-12	1003 PCS	20976KG	. 1 X 20 ST CONTAINER TOTAL 1003 PACKAGES ONLY TOTAL ONE THOUSAND THREE PACKAGES ONLY DEEP BESAN,DEEP FADA FINE,DEEP KALA CHANA BESOTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-001006 DT 11/01/20 PO NO.: 559963 DT: 25/12/19 HS CODE: 11061090	HS 110610
2020-01-29	1146 PCS	23610KG	1 X 20 ST CONTAINER TOTAL 1146 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED FORTY SIX PACKONLY DEEP DHOKLA FLOUR ,DEEP FADA,DEEP HANDWA FLOUR,DEEP RICE FLOUR,DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO.: BFFPL-000960 DT 02-01-2020 PO NO	HS 110290
2020-01-29	910 PCS	19207KG	. 1 X 20 ST CONTAINER TOTAL 910 PACKAGES ONLY TOTAL NINE HUNDRED TEN PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000950 DT: 30/12/19 PO NO.: 559957 DT 25/12/19 H.S.COD	HS 110610
2020-01-24	1080 PCS	22296KG	1 X 20 ST CONTAINER TOTAL 1080 PACKAGES ONLY TOTAL ONE THOUSAND EIGHTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR,DEEP BHAKHARI FLOUR,DEEP JUVFLOUR,DEEP RICE FLOUR,DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVO	HS 110290
2020-01-24	1523 PCS	26937KG	1 X 40 HC CONTAINER TOTAL 1523 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED TWENTY THREE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI KOLHAPURI MURMURA,BANSI PHOOL MAKHANA,BPOWA THIN,DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INV	HS 190410
2020-01-15	1101 PCS	22778KG	. 1 X 20 ST CONTAINER TOTAL 1101 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED ONE PACKAGES ODEEP BESAN, DEEP FADA, DEEP RICE FLOUR, DEEP SOOJI INVOICE NO.: BFFPL-000909 DT 19/12/19 PO NO.: 559483 DT 26/11/19 HS CODE: 11061090 , 11031110 , 11029090 ,110100	HS 110610
2020-01-10	1170 PCS	18949KG	1 X 20 ST CONTAINER TOTAL 1170 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTY PACKA ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI JAGGERY , DEEP BAJRI FLOUR , DEEP BHAKHFLOUR , DEEP JUVAR FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING IN	HS 170114
2020-01-02	892 PCS	18860KG	. 1 X 20 ST CONTAINER TOTAL 892 PACKAGES ONLY TOTAL EIGHT HUNDRED NINETY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000861 DT: 05/12/19 PO NO.: 559480 DT 26/11/19	HS 110610
2020-01-02	1107 PCS	22660KG	1 X 20 ST CONTAINER TOTAL 1107 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVEN PACKAGESPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000845 DT: 02/12/19 PO NO.: 559479 DT 26/11/19	HS 110100
2020-01-02	1169 PCS	24050KG	1 X 20 ST CONTAINER TOTAL 1169 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED SIXTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP FADA , DEEP FADA FINE , DEEP HANDWA FLOUDEEP ROASTED UPMA MIX OTHER DESCRIPTION AS PER INVOICE PACKAGING	HS 110311
2019-12-18	1029 PCS	21342KG	. 1 X 20 ST CONTAINER TOTAL 1029 PACKAGES ONLY TOTAL ONE THOUSAND TWENTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000795 DT: 19/11/19 PO NO.: 55906	HS 110100
2019-12-18	1048 PCS	21797KG	1 X 20 ST CONTAINER TOTAL 1048 PACKAGES ONLY TOTAL ONE THOUSAND FORTY EIGHT PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000780 DT: 16/11/19 PO NO.: 558363	HS 110100
2019-12-11	1072 PCS	22226KG	. 1 X 20 ST CONTAINER TOTAL 1072 PACKAGES ONLY TOTAL ONE THOUSAND SEVENTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SOOJI , DEEP SOOJI FINE (RAVA) OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000776 DT: 15/11/19	HS 110100
2019-12-04	894 PCS	18897KG	. 1 X 20 ST CONTAINER TOTAL 894 PACKAGES ONLY TOTAL EIGHT HUNDRED NINETY FOUR PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000754 DT: 08/11/19 PO NO.: 558945 DT 25/10/19	HS 110610
2019-12-04	1202 PCS	24370KG	. 1 X 20 ST CONTAINER TOTAL 1202 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED TWO PACKAGES OPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000748 DT: 06/11/19 PO NO.: 559067 DT	HS 110100
2019-11-27	887 PCS	18796KG	. 1 X 20 ST CONTAINER TOTAL 887 PACKAGES ONLY TOTAL EIGHT HUNDRED EIGHTY SEVEN ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000734 DT: 01/11/19 PO NO.: 558489 DT 27/09/19 H.S.CO	HS 110610
2019-11-20	1032 PCS	21498KG	1 X 20 ST CONTAINER TOTAL 1032 PACKAGES ONLY TOTAL ONE THOUSAND THIRTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000705 DT: 19/10/19 PO NO.: 557929 D	HS 110100
2019-11-20	1083 PCS	22306KG	1 X 20 ST CONTAINER TOTAL 1083 PACKAGES ONLY TOTAL ONE THOUSAND EIGHTY THREE ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000718 DT: 23/10/19 PO	HS 110100
2019-11-13	1087 PCS	22426KG	1 X 20 ST CONTAINER TOTAL 1087 PACKAGES ONLY TOTAL ONE THOUSAND EIGHTY SEVEN PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP DHOKLA FLOUR , DEEP FADA , HANDWA FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-	HS 110610
2019-10-30	1095 PCS	22656KG	. 1 X 20 ST CONTAINER TOTAL 1095 PACKAGES ONLY TOTAL ONE THOUSAND NINETY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000633 DT: 01/10/19 PO NO.: 558481 DT: 27/09/	HS 110100
2019-10-30	1087 PCS	22506KG	. 1X20 ST CONTAINER TOTAL 1087 PACKAGES ONLY TOTAL ONE THOUSAND EIGHTY SEVEN PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP RICE FLOUR , DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000616 DT: 28/09	HS 110610
2019-10-24	1100 PCS	22750KG	1 X 20 ST CONTAINER TOTAL 1100 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED PACKAGES ONLY DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000597 DT: 23/09/19 PO NO.: 558034 DT: 28/08/19 H.S.CODE : 11010000 NET.WT: 19976.000 KGS S/	HS 110100
2019-10-16	1063 PCS	21978KG	1 X 20 ST CONTAINER TOTAL 1063 PACKAGES ONLY TOTAL ONE THOUSAND SIXTY THREE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP ROASTED UPMA MIX, DEEP BAJRI FLOUR, DEEPMAIDA, ETC OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-00	HS 110290
2019-10-03	1150 PCS	23605KG	. 1X20 ST CONTAINER TOTAL 1150 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY PACKAGESPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MOONG , DEEP MOONG DAL OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000516 DT: 04/09/19 PO NO.: 55	HS 071390
2019-10-03	1124 PCS	23218KG	. 1X20 ST CONTAINER TOTAL 1124 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BHAKHARI FLOUR , DEEP DHOKLA FLOUR , DEE FADA FINE , DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAG	HS 110290
2019-10-03	1011 PCS	21105KG	1 X 20 ST CONTAINER TOTAL 1011 PACKAGES ONLY TOTAL ONE THOUSAND ELEVEN ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000517 DT: 04/09/19 PO NO.: 557223 DT: 09/07/19 H	HS 110100
2019-09-11	912 PCS	19254KG	1 X 20 ST CONTAINER TOTAL 912 PACKAGES ONLY TOTAL NINE HUNDRED TWELVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BESAN , DEEP JUVAR FLDEEP MATHIYA FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-	HS 110290
2019-09-04	1055 PCS	21908KG	1 X 20 ST CONATINER TOTAL 1055 PACKAGES ONLY TOTAL ONE THOUSAND FIFTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MAIDA OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000405 DT: 03/08/19 PO NO.: 557042 DT: 28/06/19	HS 110100
2019-08-29	931 PCS	19619KG	1 X 20 ST CONTAINER TOTAL 931 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BESAN , DEEP RICE FLOOTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000377 DT: 27/0	HS 110290
2019-08-14	1244 PCS	25214KG	1 X 20 ST CONTAINER TOTAL 1244 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED AND FORTY FOURPACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000329 DT: 16/07/19 PO NO	HS 110100
2019-08-14	1047 PCS	21708KG	. 1 X 20 ST CONTAINER TOTAL 1047 PACKAGES ONLY TOTAL ONE THOUSAND FORTY SEVEN PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000332 DT: 16/07/19 PO NO.: 55668	HS 110100
2019-08-14	1124 PCS	23208KG	1 X 20 ST CONTAINER TOTAL 1124 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BHAKHARI FLOUR , DEEP FADA , DEEP IDLI ROTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-0	HS 110290
2019-08-07	1057 PCS	21995KG	1 X 20 ST CONTAINER TOTAL 1057 PACKAGES ONLY TOTAL ONE THOUSAND FIFTY SEVEN PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP BHAKHARI FLOUR , DEEP DHOKLFLOUR , DEEP FADA OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: B	HS 110610
2019-07-31	1052 PCS	21862KG	1 X 20 ST CONTAINER TOTAL 1052 PACKAGES ONLY TOTAL ONE THOUSAND FIFTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP JUVAR FLOUR , DEEP MAOTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000278 DT: 01/0	HS 110290
2019-07-18	1029 PCS	21442KG	1 X 20 ST CONTAINER TOTAL 1029 PACKAGES ONLY TOTAL ONE THOUSAND TWENTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000218 DT: 15/06/19 PO NO.: 556300	HS 110100
2019-07-16	968 PCS	20291KG	. 1 X 20 ST CONTAINER TOTAL 968 PACKAGES ONLY TOTAL NINE HUNDRED SIXTY EIGHT PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP MAIDA , DEEP RICE FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000195 DT: 08/0	HS 110610
2019-07-07	899 PCS	18911KG	. 1 X 20 ST CONTAINER TOTAL 899 PACKAGES ONLY TOTAL EIGHT HUNDRED NINETY NINE PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000185 DT: 05/06/19 PO NO.: 556510 DT: 29/05/1	HS 110610
2019-06-28	1092 PCS	22380KG	1 X 20 ST CONTAINER TOTAL 1092 PACKAGES ONLY TOTAL ONE THOUSAND AND NINETY TWO PACKAGES ONPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP KALA CHANA BESAN , DEEP MAIDA , DEEP RICFLOUR , DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.:	HS 110610
2019-06-25	1064 PCS	22096KG	. 1 X 20 ST CONTAINER TOTAL 1064 PACKAGES ONLY TOTAL ONE THOUSAND AND SIXTY FOUR PACKAGES ONPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000130 DT: 18-05-19 PO NO.: 55569	HS 110100
2019-05-22	1168 PCS	23845KG	. 1 X 20 ST CONTAINER TOTAL 1168 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED SIXTY EIGHT PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-	HS 110100
2019-05-22	1123 PCS	23200KG	. 1 X 20 ST CONTAINER TOTAL 1123 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY THREE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BHAKHARI FLOUR , DEEP FADA , DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFP	HS 110290
2019-05-17	1052 PCS	21892KG	. 1 X 20 ST CONTAINER TOTAL 1052 PACKAGES ONLY TOTAL ONE THOUSAND FIFTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000047 DT: 16-04-19 PO NO.: 555208	HS 110100
2019-05-17	1113 PCS	22913KG	. 1 X 20 ST CONTAINER TOTAL 1113 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED THIRTEEN PACKAONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BHAKHARI FLOUR , DEEP FADA, DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE	HS 110290
2019-05-08	985 PCS	20599KG	. 1 X 20 ST CONTAINER TOTAL 985 PACKAGES ONLY TOTAL NINE HUNDRED EIGHTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP MAIDA OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000037 DT: 12-04-19 PO NO.: 55540	HS 110610
2019-05-01	949 PCS	19976KG	. 1 X 20 ST CONTAINER TOTAL 949 PACKAGES ONLY TOTAL NINE HUNDRED FORTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP MAIDA OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000004 DT: 03-04-19 PO NO.: 554937	HS 110610
2019-05-01	1129 PCS	23302KG	. 1 X 20 ST CONTAINER TOTAL 1129 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BHAKHARI FLOUR , DEEP FADA , DEEP HANDW FLOUR , DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE PACKAGING	HS 110290
2019-03-01	1051 PCS	21853KG	. 1 X 20 ST CONTAINER TOTAL 1051 PACKAGES ONLY TOTAL ONE THOUSAND FIFTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000960 DT: 28-01-2019 PO NO.: 553667 DT: 10-12-2018 H.S.CODE : 11010000 NET.WT: 19086.160 KGS S/B NO.: 1642631 DT 29.01.2019 ATTN: LILY SHIU SECOND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110100
2019-02-14	1125 PCS	23137KG	. 1 X 20 ST CONTAINER TOTAL 1125 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP ROASTED UPMA, DEEP SOOJI, DEEP SOOJI FINE(RAVA) OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000911 DT: 12-01-2019 PO NO.: 553907 DT: 27-12-2018 HS CODE : 21041090, 11010000 NET WEIGHT : 20430.000 KGS S/BILL NO.: 1328842 DT.: 15-01-2019 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 ATTN: LILY SHIU	HS 210410
2019-02-14	1033 PCS	21417KG	. 1 X 20 ST CONTAINER TOTAL 1033 PACKAGES ONLY TOTAL ONE THOUSAND THIRTY THREE PACKAGES ONL PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR,DEEP FADA ,DEEP MAIDA,DEEP RFLOUR OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000907 DT: 11-01-19 PO NO.: 553366 DT: 27-11-18 H.S.CODE : 11029090,11031110,11061000,11010000,11029000 NET.WT: 18759.280 KGS S/B NO.: 1279563 DT 12.01.2019 FREIGHT COLLECT ATTN: LILY SHIU 2ND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110290
2019-02-14	940 PCS	19778KG	. 1 X20 ST CONTAINER TOTAL 940 PACKAGES ONLY TOTAL NINE HUNDRED FORTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN, DEEP MAIDA OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000908 DT: 12-01-2019 PO NO.: 553906 DT: 27-12-2018 HS CODE : 11061000, 11010000 NET WEIGHT : 17070.400 KGS S/BILL NO.: 1328873 DT.: 15-01-2019 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 ATTN: LILY SHIU	HS 110610
2019-02-07	900 PCS	18930KG	. 1 X 20 ST CONTAINER TOTAL 900 PACKAGES ONLY TOTAL NINE HUNDRED PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: BFFPL-000889 DT: 07-01-19 PO NO.: 553905 DT: 27-12-18 H.S.CODE : 11061000 NET.WT: 16344.000 KGS S/B NO.: 1157217 DT 07.01.2019 FREIGHT COLLECT ATTN: LILY SHIU 2ND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110610
2017-12-12	1128 BDL	21094KG	DEEP BHAKHARI FLOUR,DEEP FADA,DEEP FADA FINE DEEP HANDWA FLOUR,DEEP JUVAR FLOUR, DEEP ROASTED UPMA MIX,DEEP SOOJI, DEEP SOJI FINE (RAVA),DEEP UDAD FLOUR	HS 110230
2017-11-29	1012 PKG	18924KG	DEEP BESAN,DEEP DHOKLA FLOUR,DEEP HANDWA FLOUDEEP MAIDA,DEEP MULTI GRAIN FLOUR	HS 110230
2017-11-29	1012 PKG	18924KG	DEEP BESAN,DEEP DHOKLA FLOUR,DEEP HANDWA FLOUDEEP MAIDA,DEEP MULTI GRAIN FLOUR	HS 110230
2017-11-15	1031 PKG	19280KG	DEEP MULTI GRAIN FLOUR	HS 843780
2017-11-15	986 PKG	18438KG	DEEP BESAN,DEEP BHAKHARI FLOUR,DEEP FADA DEEP JUVAR FLOUR,DEEP KALA CHANA BESAN DEEP MAIDA,DEEP MOONG FLOUR,DEEP SOOJI DEEP SOOJI FINE (RAVA),DEEP SOYA BEAN FLOUR	HS 110230
2017-11-15	1031 PKG	19280KG	DEEP MULTI GRAIN FLOUR	HS 843780
2017-11-15	986 PKG	18438KG	DEEP BESAN,DEEP BHAKHARI FLOUR,DEEP FADA DEEP JUVAR FLOUR,DEEP KALA CHANA BESAN DEEP MAIDA,DEEP MOONG FLOUR,DEEP SOOJI DEEP SOOJI FINE (RAVA),DEEP SOYA BEAN FLOUR	HS 110230
2017-10-29	1031 PKG	19280KG	DEEP MULTI GRAIN FLOUR	HS 843780
2017-10-29	986 PKG	18438KG	DEEP BESAN,DEEP BHAKHARI FLOUR,DEEP FADA DEEP JUVAR FLOUR,DEEP KALA CHANA BESAN DEEP MAIDA,DEEP MOONG FLOUR,DEEP SOOJI DEEP SOOJI FINE (RAVA),DEEP SOYA BEAN FLOUR	HS 110230
2017-10-18	1197 BAG	22165KG	DEEP CHAPATI FLOUR	HS 110230
2017-08-23	1085 PKG	20289KG	DEEP FADA, DEEP ROASTED UPMA MIX, DEEP SOOJI, DEEP UDAD FLOUR	HS 251830

9
RAJ INTERNAT…
32 trades

2024-02-24	1134 PKG	13496KG	ONE THOUSAND ONE HUNDRED T HIRTY FOUR ONLY INDIAN M ADE FOOD STUFFS INV NO: EXP/071/20 23-24 DATE: 04/0 1/2024 PO NO.: 580680V0 DA TE: 08/12/2023 NET WT: 12268.450 KGS HS C ODE: 19041020, 19041010, 210690 99, 1108191 0, 09096139, 19059040, 19041090 SB NO .: 65 31444 DATE: 05-JAN-24	HS 190410
2024-02-01	1672 PKG	15624KG	ONE THOUSAND SIX HUNDRED S EVENTY TWO ONLY INDIAN M ADE FOOD STUFFS INV NO: EXP/065/20 23-24 DATE: 13/1 2/2023 PO NO.: 580288V0 DA TE: 07/11/2023 NET WT: 14127.980 KGS HS C ODE: 19041020, 21069099, 110819 10, 1904109 0 SB NO.: 6 029054 DATE: 14-DEC-23	HS 190410
2024-01-29	1672 PKG	15624KG	ONE THOUSAND SIX HUNDRED S EVENTY TWO ONLY INDIAN M ADE FOOD STUFFS INV NO: EXP/065/20 23-24 DATE: 13/1 2/2023 PO NO.: 580288V0 DA TE: 07/11/2023 NET WT: 14127.980 KGS HS C ODE: 19041020, 21069099, 110819 10, 1904109 0 SB NO.: 6 029054 DATE: 14-DEC-23	HS 190410
2023-12-19	1476 PKG	15637KG	ONE THOSUAND FOUR HUNDRED SEVENTY SIX ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/058/202 3-24 DATE: 09/ 11/2023 PO NO.: 579628V0 DAT E: 19/09/2023 NET WT : 14098.450 KGS HS C ODE: 19041020, 19041090, 19059 040, 2106902 0, 21069099 SB NO.: 5279957 DATE: 10 -NOV-23	HS 190410
2023-11-18	1246 PKG	18933KG	ONE THOUSAND TWO HUNDRED FORTY SIX ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/052/2023-24 DATE: 19/10/2023 PO NO.: 579031V0 DATE: 07/08/2023 NET WT: 13891.150 KGS HS CODE: 19041020, 19041090, 19059040, 21069020, 21069099, 09096139 SB NO.: 4796361 DATE: 20-OCT-2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190410
2023-11-09	1475 PKG	16468KG	ONE THOUSAND FOUR HUNDRED SEVENTY FIVE ONLY INDIAN MADE FOOD STUFFS INV NO : EXP/047/2 023-24 DATE: 04 /10/2023 PO NO.: 579032V 0 DATE: 07/08/2023 NET W T: 14983.710 KGS H S CODE : 19041020, 19041090, 1905 9040, 210 69020, 21069099 , 09096139 SB NO.: 44415 30 DATE: 06-OCT-23	HS 190410
2023-10-11	1105 PKG	11074KG	ONE THOUSAND ONE HUNDRED F IVE ONLY INDIAN MADE FOO D STUFFS INV NO: EXP/038 /2023-24 DATE: 01/09/2023 PO NO.: 578379V0 DATE: 2 0/06/2023 NET WT: 10070 .100 KGS HS CODE: 1 10819 10, 12119090, 19041020, 19041090, 19059040, 21069 020, 21069099 SB NO.: 36 59696 D ATE: 02-SEP-23	HS 110819
2023-09-01	1442 PKG	21277KG	ONE THOUSAND FOUR HUNDRED FORTY TWO ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/030/2023-24 DATE: 01/08/2023 PO NO.: 578378V0 DATE: 20/06/2023 NET WT: 16037.070 KGS HS CODE: 19041020, 19041090, 21069099, 09092200 SB NO.: 2900334 DATE: 02-AUG-23 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190410
2023-08-03	1235 PKG	12546KG	ONE THOUSAND TWO HUNDRED T HIRTY FIVE ONLY INDIAN M ADE FOOD STUFFS INV NO: EXP/022/20 23-24 DATE: 29/0 6/2023 PO NO.: 577611V0 DA TE: 19/04/2023 NET WT: 11241.950 KGS HS C ODE:1 9041020, 19041010, 2106909 9, 0909220 0, 21069020, 1 9041090 SB NO.: 2126596 DATE : 30-JUN-2023	HS 190410
2023-07-20	1330 PKG	16360KG	ONE THOUSAND THREE HUNDRED THIRTY ONLY INDI AN MADE FOOD STUFFS INV NO: EXP /016/2023-2 4 DATE: 03/06/2 023 PO NO.: 577610V0 DATE: 19/04/2023 NET WT: 1480 3.960 KGS HS CODE:2 10690 99, 19041020, 11081910, 09109919, 12119092, 090961 39, 19041090. SB NO.: 15 31289 DATE: 05-JUN-2023	HS 210690
2023-06-10	1192 PKG	11679KG	ONE THOUSAND ONE HUNDRED N INETY TWO ONLY I NDIAN MA DE FOOD STUFFS INV NO: EXP/008/202 3-24 DATE: 02/0 5/2023 PO NO.: 576765V0 DAT E: 14/02/2023 NET WT: 10356.190 KGS HS CO DE:1 1081910, 12030000, 1904102 0, 19041090 , 19059040, 2 1069099, 09092200 SB NO. : 97 25803 DATE: 03-MAY-202 3	HS 110819
2023-05-25	1189 PKG	14926KG	ONE THOUSAND ONE HUNDRED EIGHTY NINE ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/005/2023-24 DATE: 17/04/2023 PO NO.: 576764V0 DATE: 14/02/2023 NET WT: 10119.640 KGS HS CODE: 19041020, 21069099, 11081910, 19059040, 19041090. SB NO.: 9365086 DATE: 18-APR-2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190410
2023-05-25	1189 PKG	14926KG	ONE THOUSAND ONE HUNDRED EIGHTY NINE ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/005/2023-24 DATE: 17/04/2023 PO NO.: 576764V0 DATE: 14/02/2023 NET WT: 10119.640 KGS HS CODE: 19041020, 21069099, 11081910, 19059040, 19041090. SB NO.: 9365086 DATE: 18-APR-2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190410
2023-05-16	1117 PKG	16849KG	ONE THOUSAND ONE HUNDRED SEVENTEEN ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/004/2023-24 DATE: 13/04/2023 PO NO.: 576763V0 DATE: 14/02/2023 NET WT: 11022.500 KGS HS CODE: 19041020, 19041010, 21069099, 09092200, 21069020, 09096139, 12119092, 19041090. SB NO.: 9284402 DATE: 14-APR-2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190410
2023-05-06	1207 PKG	14739KG	ONE THOUSAND TWO HUNDRED S EVEN ONLY INDIAN MADE FO OD STUFFS INV NO:EXP/092 /2022-23 DATE:24/03/2023 PO NO.: 576762V0 DATE: 14 /02/2023 NET WT: 13291.7 60 KGS HS CODE:1904 1020, 21069099, 17049090, 19041 090. SB NO. : 8746262 DAT E: 25-MAR-2023	HS 190410
2023-04-16	970 BOX	11671KG	NINE HUNDRED SEVENTY ONLY INDIAN MADE FOOD STUFFS INV NO:EXP/088/2022-23 D ATE:11/03/2023 PO NO.: 5 76307V0 DATE: 06/01/2023 NET WT: 10620.260 KGS H S CODE:19041020, 21069099, 12030000, 09109919, 210 69020, 19059040, 1904109 0 SB NO.: 8415823 DATE: 13-MAR-23	HS 961100
2023-04-07	1192 PKG	15655KG	ONE THOUSAND ONE HUNDRED NINETY TWO ONLY INDIAN MADE FOOD STUFFS INV NO:EXP/084/2022-23 DATE:23/02/2023 PO NO.: 576306V0 DATE: 06/01/2023 NET WT: 10738.900 KGS HS CODE:19041020, 21069099, 11081910, 17049090, 09096139, 19041090 SB NO.: 8025620 DATE: 24-FEB-2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190410
2023-03-18	1226 PKG	15625KG	ONE THOUSAND TWO HUNDRED T WENTY SIX ONLY I NDIAN MA DE FOOD STUFFS INV NO:EX P/079/202 2-23 DATE:06/02/2 023 PO NO.: 576305V0 DAT E: 06/01/2023 NET WT: 14 088.390 KGS HS C ODE:1904 1020, 21069099, 11081910, 19059040, 19041090. SB NO.: 7596911 DATE: 07-FEB -202 3	HS 190410
2023-03-11	986 PKG	11803KG	NINE HUNDRED EIGHTY SIX ON LY INDIAN MADE F OOD STUF FS INV NO:EXP/078/2022-2 3 DATE:01 /02/2023 PO NO. : 575994V0 DATE: 12/12/202 2 NET WT: 10494.520 KGS HS CODE:19041020, 2 10690 99, 12030000, 21069020, 19059040, 190 41090 SB NO .: 7453574 DATE: 01-FEB-20 23	HS 190410
2023-02-23	1094 PKG	12539KG	ONE THOUSAND NINETY FOUR O NLY INDIAN MADE FOOD STU FFS INV NO:EXP/073/2022- 23 DATE:1 1/01/2023 PO NO .: 575993V0 DATE: 12/12/20 22 NET WT: 11176.960 KGS HS CODE:19041020, 21069 099, 11081910, 17049090, 12030000, 09 096139, 19059 040 19041090. SB NO.: 69089 45 DATE: 12-JAN-23	HS 190410
2023-02-02	918 PKG	14541KG	NINE HUNDRED EIGHTEEN ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/069/2022-23 DATE:03/01/2023 PO NO.: 575522V0 DATE: 03/11/2022 NET WT: 9720.230 KGS HS CODE:19041020, 19041010, 21069099, 11081910, 09092200, 12030000, 19041090. SB NO.: 6683470 DATE: 04-JAN-2023 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190410
2023-02-01	1041 PKG	12209KG	ONE THOUSAND FORTY ONE ONL Y INDIAN MADE FO OD STUFF S INV NO:EXP/068/2022-23 DATE:27/1 2/2022 PO NO.: 575521V0 DATE: 03/11/2022 NE T WT: 10927.740 KGS HS CODE:19041020, 21069099, 12030000, 17049090, 1 2030000, 09109919 , 2106902 0, 09096139, 12119092,19 059040, 19041090 SB NO.: 6497117 DATE: 28-DEC-2022	HS 190410
2023-01-11	1231 PKG	13051KG	ONE THOUSAND TWO HUNDRED T HIRTY ONE ONLY I NDIAN MA DE FOOD STUFFS INV NO: E XP/063/20 22-23 DATE:04/12/ 2022 PO NO.: 575190V0 DA TE: 07/10/2022 NET WT: 11697.020 KGS HS CODE:19 041020, 21069099, 11081910 , 121190 92, 19041090. SB NO.: 5957335 DATE: 06-D EC-22	HS 190410
2023-01-07	1155 PKG	13258KG	ONE THOUSAND ONE HUNDRED F IFTY FIVE ONLY I NDIAN MA DE FOOD STUFFS INV NO: E XP/062/20 22-23 DATE:01/12/ 2022 PO NO.: 575189V0 DA TE: 07/10/2022 NET WT: 11864.760 KGS HS CODE:19 041020, 21069099, 11081910 , 090922 00, 21069020, 19 059040, 19041090. SB NO. : 5884291 DATE: 02-DEC-22	HS 190410
2022-12-30	1239 PKG	12982KG	ONE THOUSAND TWO HUNDRED T HIRTY NINE ONLY INDIAN M ADE FOOD STUFFS INV NO: EXP/059/20 22-23 DATE:22/11 /2022 PO NO.: 574986V0 D A TE: 23/09/2022 NET WT: 11756.810 KGS HS C ODE:19 041020, 19041010, 21069099 09092200, 12030000, 091 09919, 09096139, 1905904 0, 19 041090. SB NO.: 565 7686 DATE: 23-NOV-22	HS 190410
2022-11-29	1157 PKG	14259KG	ONE THOUSAND ONE HUNDRED F IFTY SEVEN ONLY INDIAN M ADE FOOD STUFFS INV NO:E XP/054/20 22-23 DATE:22/10/ 2022 PO NO.: 574985V0 DA TE: 23/09/2022 NET WT: 1 2893.410 KGS HS CODE: 19 041020, 21069099, 09096139 , 19059 040, 19041090 S B NO.: 5067055 DATE: 27-OC T-2022 # TEL : 001-562-926 -0509 E-MAIL : CHE TAK=SWIF TCARGO.COM ATTN : DAVID	HS 190410
2022-11-16	1246 PKG	15635KG	ONE THOUSAND TWO HUNDRED F ORTY SIX ONLY IN DIAN MAD E FOOD STUFFS INV NO:EXP /051/2022 -23 DATE:14/10/20 22 PO NO.: 574668V0 DATE : 30/08/2022 NET WT: 140 48.870 KGS HS CO DE: 1904 1020, 21069099, 09092200, 12030000, 12119092, 0909 6139, 19059040, 19041090 SB NO.: 4839103 DATE: 1 5-OCT-2022	HS 190410
2022-11-07	1337 PKG	17637KG	ONE THOUSAND THREE HUNDRED THIRTY SEVEN ONLY INDIAN MADE FOOD STUFFS INV NO:EXP/046/2022-23 DATE:22/09/2022 PO NO.: 574667V0 DATE: 30/08/2022 NET WT: 12552.970 KGS HS CODE: 19041020, 21069099, 19059040, 190410SB NO.: 4373501 DATE: 23-SEP-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190410
2022-10-22	1248 PKG	15053KG	ONE THOUSAND TWO HUNDRED F ORTY EIGHT ONLY INDIAN M ADE FOOD STUFFS INV NO: EXP/042/20 22-23 DATE:10/0 9/2022 PO NO.: 574592V0 DAT E: 25/08/2022 NET WT: 13643.220 KGS HS CO DE: 19041020, 21069099, 110819 10, 21069020 , 19059040, 19041090 SB NO.: 4111034 DATE: 12-SEP-2022	HS 190410
2022-10-21	1103 PCS	12033KG	INDIAN MADE FOODSTUFFS ONE THOUSAND ONE HUNDRED THREE ONLY 858 BOXES & 245 BAGS INDIAN MADE FOODSTUFFS INV NO EXP/040/2022-23 DT. 02/09/2022 PO NO. 574417V0 DATE 08/08/2022 HS CODE 19041020;21069099; 11081910;19059040; &19041090. NET WT 10883.490 KGS SB NO. 3943508 DT. 03-SEP-2022 XATTN DAVID XXXXC G RO AHMEDABAD GUJARAT	HS 190410
2022-09-29	1185 PCS	11220KG	INDIAN MADE FOODSTUFFS TOTAL 1185 PACKAGES ONE THOUSAND ONE HUNDRED EIGHTY FIVE ONLY 856 BOXES & 329 BAGS INDIAN MADE FOODSTUFFS INV NO EXP/035/2022-23 DT. 17/08/2022 PO NO. 574252V0 DATE 29/07/2022 HS CODE 19041020; 21069099; 11081910; 21069020;12119092; 09096139; & 19041090. NET WT 10248.950 KGS SB NO. 3565210 DT. 18-AUG-2022 FREIGHT COLLECT XATTN DAVID	HS 190410
2022-09-24	1125 PCS	13835KG	INDIAN MADE FOODSTUFFS TOTAL 1125 PACKAGES ONE THOUSAND ONE HUNDRED TWENTY FIVE ONLY BOXES & BAGS INDIAN MADE FOODSTUFFS INV NO EXP/033/2022-23 DT. 08/08/2022 PO NO. 573405V0 DATE 31/05/2022 HS CODE 19041020; 21069099; 21069020; & 19041090. NET WT 12728.830 KGS SB NO. 3377829 DT. 08-AUG-2022 FREIGHT COLLECT XATTN DAVID	HS 190410
2022-09-15	1089 PCS	10670KG	INDIAN MADE FOODSTUFFS TOTAL 1089 PACKAGES ONE THOUSAND EIGHTY NINE ONLY 821 BOXES & 268 BAGS INDIAN MADE FOODSTUFFS INV NO EXP/030/2022-23 DT. 28/07/2022 PO NO. 573404V0 DATE 31/05/2022 HS CODE 19041020; 21069099; 21069020; 09109919 & 19041090. NET WT 9610.030 KGS SB NO. 3140551 DT. 28-JUL-2022 FREIGHT COLLECT XATTN DAVID	HS 190410
2022-08-28	1232 PKG	13060KG	ONE THOUSAND TWO HUNDRED T HIRTY TWO ONLY I NDIAN MA DE FOOD STUFFS INV NO: E XP/026/20 22-23 DATE:09/07/ 2022 PO NO.: 573403V0 DA TE: 31/05/2022 NET WT: 1 1855.700 KGS HS CODE: 19 041020, 21069099, 19041090 SB NO.: 2728424 DATE: 1 1-JUL-2022	HS 190410
2022-08-22	1176 PKG	15647KG	ONE THOUSAND ONE HUNDRED SEVENTY SIX ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/023/2022-23 DATE:28/06/2022 PO NO.: 573402V0 DATE: 31/05/2022 NET WT: 10545.790 KGS HS CODE: 19041020, 21069099, 11081910, 09092200, 12119092, 09096139, 19041090 SB NO.: 2464371 DATE: 29-JUN-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190410
2022-07-30	1083 PKG	16292KG	ONE THOUSAND EIGHTY THREE ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/021/2022-23 DATE: 21/06/2022 PO NO.: 573401V0 DATE: 31/05/2022 NET WT: 11306.090 KGS HS CODE: 19041020, 19041010, 21069099, 11081910, 09092200, 17049090, 12030000, 19041090 SB NO.: 2290583 DATE: 22-JUN-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190410
2022-07-16	1478 PCS	15440KG	INDIAN MADE FOODSTUFFS TOTAL 1478 PACKAGES ONE THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY 1336 BOXES & 142 BAGS INDIAN MADE FOODSTUFFS INV NO EXP/017/2022-23 DT. 06/06/ 2022 PO NO. 572901V0 DATE 15/04/2022 HS CODE 19041020;21069099; 11081910;09092200;12030000; 09109919;21069020;&19041090. NET WT 13929.240 KGS SB NO. 1946269 DT. 07-JUN-2022 FREIGHT COLLECT XATTN DAVID	HS 190410
2022-06-26	1325 PCS	16254KG	ONE THOUSAND THREE HUNDRED AND TWENTY FIVE ON(INCLUDES 1053 BOXES 272 BAGS) INDIAN MADE FOOD STUFFS INV NO: EXP/013/2022-23 DATE:20/05/2022 PO NO.: 572900V0 DT. 15/04/2022 NET WT: 11282.280 KGS HS CODE: 19041020, 21069099, 11081910, 090922 17049090, 12030000, 21069020, 12119092, 19041SB NO.: 1551305 DT: 21-MAY-2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 190410
2022-06-20	1456 PKG	13869KG	ONE THOUSAND FOUR HUNDRED FIFTY SIX ONLY (I NCLUDES 1361 BOXES & 95 BAGS) INDIAN MADE FO OD STUFFS INV NO: EXP/005/2022-23 D ATE: 21/ 04/2022 PO NO.: 572163V0 DATE: 01/03/2022 N ET WT: 12415.070 KGS HS CODE: 19041020, 1904101 0, 21069099, 09092200, 190 41090 SB NO.: 9874629 DATE : 22-APR-2022	HS 190410
2022-06-18	1210 PKG	14141KG	ONE THOUSAND TWO HUNDRED T EN ONLY INDIAN M ADE FOOD STUFFS INV NO: EXP/009 /2022-23 D ATE: 05/05/2022 PO NO.: 572898V0 DATE: 1 5/04/2022 NET WT: 12844. 840 KGS HS CODE: 190 4102 0, 21069099, 19041090 SB NO.: 1201787 DATE: 06-MAY -2022	HS 190410
2022-06-18	1210 PKG	14141KG	ONE THOUSAND TWO HUNDRED T EN ONLY INDIAN M ADE FOOD STUFFS INV NO: EXP/009 /2022-23 D ATE: 05/05/2022 PO NO.: 572898V0 DATE: 1 5/04/2022 NET WT: 12844. 840 KGS HS CODE: 190 4102 0, 21069099, 19041090 SB NO.: 1201787 DATE: 06-MAY -2022	HS 190410
2022-06-17	1124 PCS	15366KG	ONE THOUSAND ONE HUNDRED TWENTY FOUR ONLY INDIAN MADE FOOD STUFFS INV NO: EXP/010/2022-23 DATE: 10/05/2022 PO NO.: 572899V0 DATE: 15/04/2022 NET WT: 10460.010 KGS HS CODE: 19041020, 19041010, 21069099, 0 9096139, 19041090 SB NO.: 1309379 DATE: 11-MAY-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190410
2022-05-26	1219 PKG	13475KG	ONE THOUSAND TWO HUNDRED N INETEEN ONLY (INCLUDES 105 0 BOXES & 169 BAGS) INDIAN MADE FOODSTUFFS INV NO: EXP/003/2022-23 DATE: 12/0 4/ 2022 PO NO.: 572162V0 DA TE: 01/03/2022 NET WT: 121 16.940 KGS HS CODE: 190410 20;21069099;12030000 12119 092;& 19041090. SB NO.: 96 62886 DATE: 13-APR-2022	HS 190410
2022-05-21	1215 PKG	13144KG	ONE THOUSAND TWO HUNDRED F IFTEEN ONLY (INCLUDES 1087 BOXES & 128 BAGS) INDIAN MADE FOOD STUFFS INV NO: E XP/001/2022-23 DATE: 07/04 /2022 PO NO.: 572161V0 DAT E: 01/03/2022 NET WT: 1175 0.980 KGS HS CODE: 1904102 0, 19041010, 21069099, 170 49090, 19041090 SB NO.: 95 59638 DATE: 08-APR-2022	HS 190410
2022-05-12	1232 PKG	16984KG	ONE THOUSAND TWO HUNDRED T HIRTY TWO ONLY (INCLUDES 1 103 BOXES & 129 BAGS) INDI AN MADE FOOD STUFFS INV NO : EXP/072/2021-22 DATE: 27 /03/2022 PO NO.: 572160V0 DATE: 01/03/2022 NET WT: 1 5460.130 KGS HS CODE: 1904 1020, 19041010, 21069099, 19041090 SB NO.: 9263130 D ATE: 28-MAR-2022	HS 190410
2022-04-08	1398 PKG	14794KG	ONE THOUSAND THREE HUNDRED NINETY EIGHT ONLY (INCLUD ES 1208 BOXES & 190 BAGS) INDIAN MADEFOOD STUFFS IN V NO: EXP/064/2021-22 DATE : 28/02/2022 PO NO.: 57158 7V0 DATE: 17/01/2022NET W T: 13382.570 KGS HS CODE: 19041020, 21 069099, 110819 10, 12030000, 09109919, 21 069020, 19041090 SB NO.: 8 602947 DATE: 01-MAR-2 022	HS 190410
2022-04-08	1232 PKG	16891KG	ONE THOUSAND TWO HUNDRED T HIRTY TWO ONLY (INCLUDES 1 197 BOXES & 35 BAGS) INDIA N MADE FOOD STUFFS INV NO: EXP/063/2021-22 DATE: 27/ 02/2022 PO NO.: 571586V0 D ATE: 17/01/2022 NETWT: 15 240.940 KGS HS CODE: 19041 020, 19041 010, 21069099, 1 1081910, 19041090 SB NO.: 8566469 DATE: 28-FEB-2022	HS 190410
2022-04-04	1308 PCS	17652KG	ONE THOUSAND THREE HUNDRED EIGHT ONLY (INCLUDES 1038 BOXES 270 BAGS) INDIAN MADE FOOD STUFFS INV NO: EXP/060/2021-22 DATE: 07/02/2022 PO NO.: 571585V0 DATE: 17/01/2022 NET WT: 12781.020 KGS HS CODE: 19041020, 21069099, 17049090, 09109919, 21069020, 09096139, 19041090 SB NO.: 8050305 DATE: 07-FEB-2022 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 190410
2022-03-10	1213 PCS	11655KG	INDIAN MADE FOOD STUFFS TOTAL 1213 PACKAGES ONE THOUSAND TWO HUNDRED THIRTEEN ONLY 1064 BOXES & 149 BAGS INDIAN MADE FOOD STUFFS INV NO EXP/051/2021-22 DT. 05/01/ 2022 PO NO. 570931V0 DATE 29/10/2021 HS CODE 19041020;21069099; 12030000; 21069020; & 19041090. NET WT 10321.140 KGS SB NO. 7291770 DT. 06-JAN-2022 FREIGHT COLLECT XATTN DAVID	HS 190410
2022-01-25	1137 PCS	11653KG	INDIAN MADE FOODSTUFFS 1X40 HC CONTAINER CONTAINING 1137 PACKAGES 970 BOXES & 167 BAGS INDIAN MADE FOODSTUFFS DETAILS AS PER INVOICE NO. EXP/040/ 2021-22 DT. 22.11.2021 PO NO. 570345V0 DT. 14.10.2021 NET WT. 10446.120 KGS HS CODE 11042900, 11042300; 21069099; 09092200;21069020;&19041090. FDA REGISTRATION NO. 13767766462 S/BILL NO.6200216 DT. 23.11.2021 FREIGHT COLLECT	HS 110429
2022-01-04	1233 PCS	20182KG	ONE THOUSAND TWO HUNDRED THIRTY THREE ONLY (INCLUDES 1046 BOXES 187 BAGS) INDIAN MADE FOOD STUFFS INV NO: EXP/039/2021-22 DATE: 03/11/2021 PO NO.: 570344V0 DATE: 14/10/2021 NET WT: 15003.360 KGS HS CODE: 11042900, 21069099, 11081910, 190410 SB NO.: 5846230 DATE: 08-NOV-2021 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD 08837 EDISON UNITED STATES	HS 110429
2021-12-05	977 PKG	12961KG	NINE HUNDRED SEVENTY SEVEN ONLY [INCLUDES 777BOXES & 200 BAGS] INDIAN MADE FO OD STUFFS I NV NO: EXP/034/ 2021-22 DATE 19/10/2021 PO NO.: 569637V0 DATE: 02/09 /2021 NET WT: 11819.180 KG S HS CODE: 11042900, 11052 300, 21069099, 19041090 SB NO.: 5405554 DATE: 20-OCT -2021	HS 110429
2021-10-29	1252 PKG	13464KG	ONE THOUSAND TWO HUNDRED F IFTY TWO ONLY [INCLUDES 10 31 BOXES & 221 BAGS] INDIA N MADE FOOD STUFFS INV NO: EXP/028/2021-22 DATE 18/0 9/2021 PO NO.: 569636V0 DA TE: 02/09/2021 NET WT: 123 10.880 KGS HS CODE: 110429 00, 11052300, 21069099, 09 092200, 21069020, 12119092 ,09096139, 19059090, 1904 1090 SB NO.: 471414 0 DATE: 20-SEP-2021 =ATTN: LILY S HIU	HS 110429
2021-09-29	1291 PCS	14421KG	INDIAN MADE FOOD STUFFS TOTAL 1291 PACKAGES ONE THOUSAND TWO HUNDRED NINETY ONE ONLY 1129 BOXES & 162 BAGS INDIAN MADE FOOD STUFFS INV NO EXP/024/2021-22 DATE 19/08/ 2021 PO NO. 569083V0 DATE 30/07/2021 HS CODE 11042900;21069099; 09092200; 12030000;& 19041090. NET WT 13049.680 KGS SB NO. 3985265 DT. 20-AUG-2021 FREIGHT COLLECT ++C G RO AHMEDABAD GUJARAT	HS 110429
2021-09-09	1425 PCS	17575KG	INDIAN MADE FOOD STUFFS TOTAL 1425 PACKAGES ONE THOUSAND FOUR HUNDRED TWENTY FIVE ONLY 1248 BOXES & 177 BAGS INDIAN MADE FOOD STUFFS INV NO EXP/021/2021-22 DATE 28/07/ 2021 PO NO. 568898V0 DATE 19/07/2021 HS CODE 11042900;21069099; 12030000; 12119092;09096139;& 19041090. NET WT 16012.640 KGS SB NO. 3462025 DATE 29-JUL-2021 FREIGHT COLLECT	HS 110429
2021-08-08	1303 PKG	15219KG	ONE THOUSAND THREE HUNDRED THREE ONLY [INCLUDES 1180 BOXES & 123 BAGS] INDIAN MADE FOOD STUFFS INV NO: E XP/017/2021-22 DATE 03/07/ 2021 PO NO.: 568523V0 DATE : 21/06/2021 NET WT: 13693 .880 KGS HS CODE: 11042900 , 21069099, 09092200, 0909 6139, 19041090 SB NO.: 289 8292 DATE: 05-JUL-2021 =AT TN: LILY SHIU	HS 110429
2021-07-31	1155 PCS	9002KG	INDIAN MADE FOOD STUFFS TOTAL 1155 PACKAGES ONE THOUSAND ONE HUNDRED FIFTY FIVE ONLY 880 BOXES & 275 BAGS INDIAN MADE FOOD STUFFS INV NO EXP/015/2021-22 DATE 24/06/ 2021 PO NO. 568104V0 DATE 26/05/2021 HS CODE 21069099;09092200; 12119092; 19059090;& 19041090 NET WT 8060.610 KGS SB NO. 2659731 DATE 24-JUN-2021 FREIGHT COLLECT	HS 210690
2021-07-22	1271 PCS	15713KG	ONE THOUSAND TWO HUNDRED SEVENTY ONE ONLY (INCLUDES 1074 BOXES 197 BAGS) INDIAN MADE FOOD STUFFS INVOICE NO:EXP/012/2021-22 DATE: 09/06/2021 PO NO: 568103V0 DATE: 26/05/2021 NET WT:10607.870 KGS HS CODE: 11042900, 21069099, 09092200, 21069020, 19041090 SB NO.: 2323912 DATE: 10-JUN-2021 NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110429
2021-07-02	1219 PCS	11222KG	FOOD STUFFS TOTAL 1219 PACKAGES ONE THOUSAND TWO NINETTEN ONLY 1015 BOXES & 204 BAGS INDIAN MADE FOOD STUFFS INV NO EXP/010/2021-22 DATE 28/05/ 2021 PO NO. 567897V0 DATE 06/05/2021 HS CODE 11042900;21069099; 09092200; 21069020;12119092;19059090;& 19041090. NET WT 10028.150 KGS SB NO. 2077098 DATE 29-MAY-2021 FREIGHT COLLECT	HS 110429
2021-06-04	1407 PCS	18005KG	ONE THOUSAND FOUR HUNDRED SEVEN ONLY INCLUDES [1214 BOXES 193 BAGS^ INDIAN MADE FOOD STUFFS INV NO: EXP/005/2021-22 DATE 26/04/2021 PO NO.: 567414V0 DATE: 06/04/2021 NET WT: 12948.050 KGS HS CODE: 11042900, 21069099, 11081910 09109919, 19059090, 19041090 SB NO.: 1390390 DATE: 27-APR-2021 FREIGHT COLLECT SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110429
2021-05-21	1265 PCS	16704KG	ONE THOUSAND TWO HUNDRED SIXTY FIVE ONLY [INCLUDES 1021 BOXES 244 BAGS^ INDIAN MADE FOOD STUFFS INV NO: EXP/003/2021-22 DATE 17/04/2021 PO NO.: 567413V0 DATE: 06/04/2021 NET WT: 11917.040 KGS HS CODE: 11042900, 21069099, 11081910, 09109919, 09096139, 19059090, 19041090 SB NO.: 1185159 DATE: 17-APR-2021 FREIGHT COLLECT SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110429
2021-05-13	1198 PKG	9708KG	ONE THOUSAND ONE HUNDRED N INETY EIGHT ONLY [INCLUDES 1031 BOXES & 167 BAGS] IN DIAN MADE FOOD STUFFS INV NO: EXP/101/2020-21 DATE 2 7/03/2021 PO NO.: 567125V0 DATE: 18/03/2021 NETWT: 8568.850 KGS HS CODE: 1104 2900, 2106909 9, 09092200, 17049090, 09109919, 210690 20, 19059090, 19041090 SB NO.: 9746056 DATE: 30-MA R- 2021 =ATTN: LILY SHIU	HS 110429
2021-05-01	2129 PKG	17578KG	TWO THOUSAND ONE HUNDRED T WENTY NINE ONLY (INCLUDE 2129 BOXES) INDIAN MADE FO OD STUFFS INV NO: EXP/094/ 2020-21 DATE 06/03/2021 PO NO.: 566630V0 DATE: 11/02 /2021 NET WT: 15689.460 KG S HS CODE: 11042900, 11042 300, 21069099, 09092200, 1 2030000, 09109919, 2106902 0, 19041090 SB NO.: 918827 4 DATE: 08-MAR-2021 = ATTN: LILY SHIU	HS 110429
2021-03-15	1827 PKG	14875KG	ONE THOUSAND EIGHT HUNDRED TWENTY SEVEN ONLY INDIAN MADE FOOD STUFFS INV NO: E XP/087/2020-21 DATE 08/02/ 2021 PO NO.: 566082V0 DATE : 07/01/2021 NET WT: 13293 .400 KGS HS CODE: 11042900 , 11042300, 21069099, 0909 2200, 12030000, 09109919, 21069020, 09096139, 190590 90,19041090 SB NO.: 85104 87 DATE: 09-FEB-2021 =ATTN : LILY SHIU	HS 110429
2021-03-11	1629 PKG	14779KG	ONE THOUSAND SIX HUNDRED T WENTY NINE ONLY INDIAN MAD E FOOD STUFFS INV NO: EXP/ 083/2020-21 DATE 29/01/202 1 PO NO.: 566080V0 DATE: 0 7/01/2021 NET WT: 13044.31 0 KGS HS CODE: 11042900, 1 1042300, 21069099, 0909613 9, 19041090 SB NO.: 827990 9 DATE: 30-JAN-2021 =ATTN: LILY SHIU	HS 110429
2021-03-08	1560 PKG	14677KG	ONE THOUSAND FIVE HUNDRED SIXTY ONLY ( INCLUDES 1490 BOXES & 70 BAGS ) INDIAN MADE FOOD STUFFS INV NO: E XP/082/2020-21 DATE 25/01/ 2021 PO NO.: 566079V0 DATE : 07/01/2021 NET WT: 13094 .460 KGS HS CODE: 11042900 , 21069099, 19041090 SB NO .: 8178622 DATE: 27-JAN-20 21 =ATTN: LILY SHIU	HS 110429
2021-03-05	1062 PCS	19173KG	ONE THOUSAND SIXTY TWO ONLY ( INCLUDES 1025 BOXES 37 BAGS ) INDIAN MADE FOOD STUFFS INV NO: EXP/084/2020-21 DATE 01/02/2021 PO NO.: 566081V0 DATE: 07/01/2021 NET WT: 13899.610 KGS HS CODE: 11042900, 11042300, 09092200, 17049090, 21069099, 19059090, 19041090 SB NO.: 8347975 DATE: 02-FEB-2021 FREIGHT COLLECT NOTIFY2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110429
2021-02-25	1367 PKG	16437KG	ONE THOUSAND THREE HUNDRED SIXTY SEVEN ONLY (INCLUD ES 1212 BOXES & 155 BAGS ) INDIAN MAD E FOOD STUFFS I NV NO: EXP/077/2020-21 DAT E 11/01/2021 PO NO.: 56521 6V0 DATE: 25/11/2020NET W T: 14959.830 KGS HS CODE: 11042900, 21 069099, 110819 10, 19041090 SB NO.: 78522 91 DATE: 12-JAN-2021 =ATTN : LILY SHIU	HS 110429
2021-02-22	1197 PKG	13307.72KG	ONE THOUSAND ONE HUNDRED NINET Y SEVEN ONLY ( INCLUDES 987 B OXES & 210 BAGS ) INDIAN MADE FOOD STUFFS INV NO: EXP/074/ 2020-21 DATE 31/12/2020 PO NO .: 565215V0 DATE: 25/11/2020 NET WT: 12067.690 KGS HS CODE : 11042900, 21069099, 12030000 , 09109919, 19041090 SB NO. : 7624370 DATE: 02-JAN-2021	HS 110429
2021-02-05	1330 PKG	15964KG	ONE THOUSAND THREE HUNDRED THI RTY ONLY ( INCLUDES 1130 BOXE S & 200 BAGS ) INDIAN MADE F OOD STUFFS INV NO: EXP/072/20 20-21 DATE 23/12/2020 PO NO.: 565214V0 DATE: 25/11/2020 NE T WT: 14492.270 KGS HS CODE: 11042900, 21069099, 11081910, 21069020, 19041090 SB NO.: 7441943 DATE: 24-DEC-2020	HS 110429
2021-01-19	1266 PKG	13161KG	ONE THOUSAND TWO HUNDRED S IXTY SIX ONLY ( INCLUDES 1 009 BOXES & 257 BAGS ) IN DIAN MADE FOOD STUFFS INV NO: EXP/069/2020-21 DATE 14 /12/2020 PO NO.: 565213V 0 DATE: 25/11/2020 NET WT : 11952.720 KGS HS CODE: 1 1042900, 21069099, 1904109 0 SB NO.: 7222197 DATE: 1 5- DEC-2020 =ATTN: LILY SHI U	HS 110429
2021-01-16	898 PKG	11375KG	EIGHT HUNDRED NINTY EIGHT ONLY ( INCLUDES 558BOXES & 340 BAGS ) INDIAN MADE F OOD STUFFS INV NO.: EXP/06 4/2020-21 DATE: 26/11/20 20 PO NO.: 564611V0 DATE : 08/10/2020 NET WT. : 1033 2.320 HS CODE: 11042900, 2 1069099, 11081910, 0909220 0, 19041090 SB NO.: 681163 7 DATE: 27/11/2020 =ATTN: LILY SHIU	HS 110429
2021-01-12	1167 PKG	14647KG	ONE THOUSAND ONE HUNDRED S IXTY SEVEN ONLY ( INCLUDES 1041 BOXES & 126 BAGS ) INDIAN MADE FOOD STUFFS IN V NO.: EXP/067/2020-21 D AT E: 07/12/2020 PO NO.: 56 5212V0 DATE: 25/11/ 2020 N ET WT.: 13283.580 HS CODE: 11042900, 11042300, 21069 099, 17049090, 1904109 SB NO.:7067064 DATE: 08-DEC -2020 =ATTN: LILY SHIU	HS 110429
2021-01-08	1176 PKG	14375.49KG	ONE THOUSAND ONE HUNDRED SEVEN TY SIX ONLY ( 875 BOXES & 301 BAGS ) INDIAN MADE FOOD STUF FS INV NO: EXP/065/2020-21 DA TE 30/11/2020 PO NO.: 564612V 0 DATE: 08/10/2020 NET WT: 13 103.190 KGS HS CODE: 11042900 , 21069099, 11081910, 090922 00, 19041090 SB NO.: 6910337 DATE: 01-DEC-2020	HS 110429
2020-12-23	761 PKG	9608.16KG	SEVEN HUNDRED SIXTY ONE ONLY ( 523 BOXES & 238 BAGS ) INDI AN MADE FOOD STUFFS INV NO: E XP/062/2020-21 DATE 11/11/2020 PO NO.: 564610V0 DATE: 08/10 /2020 NET WT: 8820.790 KGS HS CODE: 11042900, 11042300, 2 1069099, 19041090 SB NO.: 650 7823 DATE: 11-11-2	HS 110429
2020-12-22	1015 PKG	10018KG	ONE THOUSAND FIFTEEN ONLY (747 BOXES & 268 BAGS) IND IAN MADE FOOD STUFFS INV N O:EXP/061/2020-21 DATE 09/ 11/2020 PO NO.: 564609V0 DATE: 08/10/2020 NET WT: 9 043.590 KGS HS CODE: 21069 099, 21069020, 19041090 SB NO.: 6466479DATE: 10-11 -2020 =ATTN: LILY	HS 210690
2020-12-22	1165 PKG	9657KG	ONE THOUSAND ONE HUNDRED S IXTY FIVE ONLY (INCLUDES 9 51 BOXES & 214 BAGS) INDIA N MADE FOOD STUFFS INV NO: EXP/060/2020-21 DATE 07/11 /2020 PO NO.: 564608V0 DA TE: 08/10/2020 NET WT: 855 6.710 KGS HS CODE: 110429 00, 21069 099, 09092200, 19 041090. SB NO	HS 110429
2020-12-02	1387 PKG	18999.94KG	ONE THOUSAND THREE HUNDRED EIG HTY SEVEN ONLY (INCLUDES 1119 BOXES & 268 BAGS) INDIAN MAD E FOOD STUFFS INV NO: EXP/053 /2020-21 DATE 23.10.2020 PO N O.: 563965V0 DATE: 08-09-2020 NET WT: 11648.960 KGS HS COD E: 11042900, 21069099, 1904109 0, 09092200, 09	HS 110429
2020-11-30	989 PKG	10615KG	NINE HUNDRED EIGHTY NINE O NLY (INCLUDE 609 BOXES & 3 80 BAGS) INDIAN MADE FOOD STUFFS INVNO: EXP/054/202 0-21 DATE 26.10.2020 PO N O .: 564607V0 DATE: 08-10- 2020 NET WT:9711.21 0 KGS HS CODE: 21069099, 1108191 0, 21069020 , 09092200, 090 96139, 12119092	HS 210690
2020-11-23	925 PKG	9673KG	NINE HUNDRED TWENTY FIVE O NLY (INCLUDE 818 BOXES & 1 07 BAGS) INDIAN MADE FOOD STUFFS INVNO: EXP/049/202 0-21 DATE 15.10.2020 PO N O .: 563964V0 DATE: 08-09-2 020 NET WT:8470.890KGS H S CODE: 11042900, 21069099 , 19041090 SB NO.: 5901418 DATE: 16-10-2020	HS 210690
2020-11-22	1178 PKG	12727.11KG	ONE THOUSAND ONE HUNDRED AND S EVENTY EIGHT ONLY (INCLUDE 10 22 BOXES & 156 BAGS) INDIAN M ADE FOOD STUFF INVOICE NO:EXP /048/2020-21 DT:11.10.2020 PO NO:563963V0 DT.08/09/2020 NET WT:11384.840 KGS SB NO: 5787339 DT:12.10.2020 HS CODE :11042900;21069099;2	HS 110429
2020-11-17	958 PKG	9403KG	NINE HUNDRED AND FIFTY EIG HT ONLY (INCLUDE 670 BOXES & 288 BAGS) INDIAN MADE FOOD STUFF INV NO: EXP/04 6/2020-21 DT:07.10.2020 PO NO : 563962V0 DT. 08/0 9/2020 NET WT:8444.93 0 K GS SB NO:5712343 DT:08.10. 2020 HS CODE : 11042900;210 69099;&19041090. =AT	HS 110429
2020-11-11	1006 PKG	13343KG	ONE THOUSAND SIX ONLY (INC LUDE 807 BOXES & 199 BAGS ) INDIAN MADE FOOD STUFF I NV NO: E XP/040/2020-21 DT :23.09.2020 PO NO: 5639 58V0 DT. 08/09/2020 NET WT :12093.410 KGS S B NO:540 1952 DT:24.09.2020 HS CODE :11042900;21069099;1704909 0,09096139;121190	HS 110429
2020-11-01	1331 PKG	17834KG	ONE THOUSAND THREE HUNDRED AND THIRTY ONE ONLY (INCL UDE 1129 BOXES & 202 BAGS ) INDIAN M ADE FOOD STUFF I NV NO: EXP/041/2020-21 DT : 27.09.2020 PO NO: 5639 59V0 DT. 08/09/2020 NET WT :16395.150 KGS SB NO:5485 978 DT:28. 09.2020 HS CODE: 11042900;2106909	HS 110429
2020-11-01	1125 PKG	11800KG	ONE THOUSAND ONE HUNDRED AND TWENTY FIVE ONL Y (INCL UDE 828 BOXES & 297 BAGS ) INDIAN M ADE FOOD STUFF I NV NO: EXP/042/2020-21 DT : 29.09.2020 PO NO: 563 960V0 DT. 08/09/2 020 NET WT:10851.510 KGS SB NO:55 43483 DT:30.09.2020 HS COD E:11042900;11042300;	HS 110429
2020-10-25	1127 PKG	14849KG	ONE THOUSAND ONE HUNDRED A ND TWENTY SEVEN ONLY (INCL UDE 1032 BOXES & 95 BAGS ) INDIAN MADE FOOD STUFF I NV NO: EXP/038/2020-21 DT :18.09.2020 PO NO: 5635 956V0 DT. 08/09/20 20 NET W T: 13405.810 KGS SB NO:52 85612 DT: 19.09.2020 HS COD E:11042900;110423	HS 110429
2020-10-25	1097 PKG	12839KG	ONE THOUSAND NINETY SEVEN ONLY (INCLUDE 820 BOXES & 277 BAGS) INDIAN MADE FOO D STUFF INV NO: EXP/039/2 020-21 DT:20.09.2020 PO NO : 563957V0 DT. 08/09/20 20 NET WT: 11581.440 KGS SB NO:5320669 DT:21.09.202 0 HS CODE:110 42900;2106909 9;09096139,&19041090	HS 110429
2020-10-18	1773 PKG	12639KG	ONE THOUSAND SEVEN HUNDRED AND SEVENTY THREE ONLY ( INCLUDE 1608 BOXES & 165 BAGS) INDIA N MADE FOOD STU FF INV NO: EXP/035/2020-2 1 DT:10.09.2020 PO NO: 563528V0 DT. 11/07/2020 NE T WT: 11311.810 KGS SB N O:5112974 DT:11 .09.2020 HS CODE: 21069099;121190	HS 210690
2020-10-18	1454 PKG	17470KG	ONE THOUSAND FOUR HUNDRED AND FIFTY FOUR ONLY(INCLU DE 1333 BOXES & 121 BAGS) INDIAN MADE FOOD STUFF INV NO: EXP/036/2020-21 DT:1 3.0 9.2020 PO NO: 563529 V0 DT. 11/07/2020 NET WT: 15662.820 KGS SB NO:5160 722 DT:14.09. 2020 HS CODE: 11042900, 21069099, 1	HS 110429
2020-10-18	1224 PKG	14954KG	ONE THOUSAND TWO HUNDRED A ND TWENTY FOUR ONLY (INCLU DE 1105 BOXES & 119 BAGS) INDIAN MA DE FOOD STUFF IN V NO: EXP/037/2020-21 DT: 1 6.09.2020 PO NO: 56353 0V0 DT. 11/07/2020 NET WT: 13560.830 KGS SB NO:5240 743 DT:17.0 9.2020 HS CODE: 11042900;11042300	HS 110429
2020-10-04	949 PKG	16409KG	NINE HUNDRED AND FORTY NIN E ONLY (INCLUDE 834 BOXES & 115 BAGS) INDIAN MADE F OOD STUFF INV NO: EXP/032 /2020-21 DT:02.09.2020 PO NO : 563818V0 DT. 30/08/ 2020 NET WT: 14871.8 50 KG S SB NO:4930799 DT:03.09.2 0 HS CODE:1 1042900, 190410 90. =ATTN: LILY S	HS 110429
2020-09-27	1035 PKG	13861KG	ONE THOUSAND AND THIRTY FI VE ONLY (INCLUDE 853 BOXES & 182 BAGS) INDIAN MADE FOOD STUFF INV NO: EXP/02 9/2020-21 DT:24.08.2020 PO NO : 563527V0 DT. 10/08 /2020 NET WT: 12591.8 30 K GS SB NO:4686452 DT:25.08. 20 HS CODE:1 1042900;110423 00;21069099,210690	HS 110429
2020-09-25	1295 PKG	16070KG	ONE THOUSAND TWO HUNDRED A ND NINETY FIVE ONLY (INCLU DE 1091 BOXES & 204 BAGS) INDIAN MA DE FOOD STUFF IN V NO: EXP/027/2020-21 DT: 1 9.08.2020 PO NO: 56352 5V0 DT. 10/08/2020 NET WT: 14663.780 KGS SB NO:459 3433 DT:20. 08.20 HS CODE:1 1042900;21069099;0	HS 110429
2020-09-25	1233 PKG	15114KG	ONE THOUSAND TWO HUNDRED A ND THIRTY THREE ONLY (INCL UDE 999 BOXES & 234 BAGS) INDIAN MA DE FOOD STUFF IN V NO: EXP/028/2020-21 DT: 2 1.08.2020 PO NO: 56352 6V0 DT. 10/08/2020 NET WT: 13827.370 KGS SB NO:4637 838 DT:22.0 8.20 HS CODE:11 042900;21069099;0	HS 110429
2020-09-17	1121 PKG	12841KG	ONE THOUSAND ONE HUNDRED A ND TWENTY ONE ONLY(INCLUD E 986 BOXES & 135 BAGS) I NDIAN MAD E FOOD STUFF INV NO: EXP/026/2020-21 DT:16 . 08.2020 PO NO: 563047V 0 DT. 11/07/2020 NE T WT: 1 1518.700 KGS SB NO:45133 69 DT:17.0 8.20 HS CODE:110 42900;11042300;21	HS 110429
2020-09-17	982 PKG	10374KG	NINE HUNDRED AND EIGHTY TW O ONLY (INCLUDE 746 BOXES & 236 BAGS) INDIAN MADE F OOD STUFF INV NO: EXP/023 /2020-21 DT:08.08.2020 PO NO : 563045V0 DT. 11/07/2 020 NET WT:9317.080 KGS SB NO:4397144 DT:11.08.20 HS CODE:11042 900;21069099; 11081910;19041090. =	HS 110429
2020-09-17	1150 PKG	12544KG	ONE THOUSAND ONE HUNDRED A ND FIFTY ONLY (INCLUDE 841 BOXES & 309 BAGS) INDIAN MADE FOOD STUFF INV NO: EXP/024/2020-21 DT:11.08.2 020 PO NO: 563046V0 DT. 11/07/2020 NET WT:11515 .37 0 KGS SB NO:4432470 DT:1 2.08.20 HS COD E: 11042900; 21069099;09092200;12	HS 110429
2020-09-15	1265 PKG	13811.21KG	ONE THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY (INCLUDE 978 BOXES & 287 BAGS) INDIAN MADE FOOD STUFF INV NO: EXP/021/2 020-21 DT:05.08.2020 PO NO: 5 63044V0 DT.11/07/2020 NET WT:12559.610 KGS HS CODE:110 42900;21069099;11081910;210690 20;09092200;12030000;1	HS 110429
2020-09-13	1200 CTN	11260.17KG	ONE THOUSAND TWO HUNDRED ONLY (INCLUDE 997 BOXES & 203 BAGS ) INDIAN MADE FOOD STUFF INV NO: EXP/019/2020-21 DT:30.07. 2020 PO NO:563043V0 DT.11/ 07/2020 NET WT:10090.510 KGS HS CODE:11042900;11042300;210 69099;09092200;09096139;120300 00;19059090; 190410	HS 110429
2020-08-26	1373 PKG	13239KG	ONE THOUSAND THREE HUNDRED SEVENTY THREE ONLY(INCLU DE 1162 BOXES & 211 BAGS) INDIAN MAD E FOOD STUFF IN V NO: EXP/016/2020-21 DT: 22 .07.20 PO NO: 563042V0 DT. 11/07/2020 NET WT :1202 9.100 KGS SB NO:4005793 D T:23.07.20 H S CODE:1104290 0;21069099;09092	HS 170240
2020-08-25	1338 CTN	15028.22KG	ONE THOUSAND THREE HUNDRED AND THIRTY EIGHT ONLY (INCLUDE 1 183 BOXES & 155 BAGS) INDIAN MADE FOOD STUFF INV NO:EXP/00 7/2020-21 DT:25.06.20 PO NO:5 61489V0 DT.23/03/2020 SB N O:3427174 DT:26.06.20 NET WT: 13572.860 KGS HS CODE:1104290 0;21069099;09096139	HS 110429
2020-08-17	1142 PKG	13250.56KG	ONE THOUSAND ONE HUNDRED AND F ORTY TWO ONLY (INCLUDE 925 B OXES & 217 BAGS) INDIAN MADE FOOD STUFF INV NO:EXP/012/202 0-21 DT:11.07.20 PO NO:56149 1V0 DT.23/03/2020 NET WT:1 1971.230 KGS SB NO:3774561 DT :13.07.20 HS CODE:11042900;21 069099;11081910;2106	HS 110429
2020-08-11	1445 PKG	15565.28KG	ONE THOUSAND FOUR HUNDRED AND FORTY FIVE ONLY (INCLUDE 1258 BOXES & 187 BAGS) INDIAN MAD E FOOD STUFF INV NO:EXP/011/2 020-21 DT:09.07.20 PO NO: 561 490V0 DT.23/03/2020 NET WT :14141.940 KGS SB NO:3720067 DT:10.07.20 HS CODE:11042900; 21069099;09092200;19	HS 110429
2020-07-29	1307 PKG	13585KG	ONE THOUSAND THREE HUNDRED AND SEVEN ONLY (INCLUDE 1 160 BOXES & 147 BAGS) IND IAN MADE F OOD STUFF INV NO : EXP/006/2020-21 DT:22.06 .20 PO NO: 561488V0 DT. 23/03/2020 NET WT:1 2197.64 0 KGS SB NO:3368017 DT:23. 06.20 HS CODE:11042900;210 69099;09092200;	HS 110429
2020-06-23	1256 PKG	13411KG	(ONE THOUSAND TWO HUNDRED FIFTY SIX ONLY) IN DIAN MA DE FOOD STUFFS OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : EXP/001/2020-21 & EXP/001A/2020-21 DT: 18/ 05/2020 PO NO. : 56 1118V0 DT. 03/03/2020 NET WT. : 12229.890 KG S H.S.CODE: 11042900,21069099,1	HS 110429
2020-04-29	1783 PKG	14262KG	( ONE THOUSAND SEVEN HUNDR ED EIGHTY THREE O NLY) INC LUDE 1698 BOXES & 85 BAGS INDIAN MA DE FOOD STUFFS O THER DESCRIPTION AS PER IN VOICE INVOICE NO : EXP/041 /2019-20 DT: 18/ 03/2020 PO NO. : 561117V0 DT.0 3/03/2020 N ET WT.: 12612. 100 KGS H.S.CODE: 1	HS 110429
2020-04-29	1783 PKG	14262KG	( ONE THOUSAND SEVEN HUNDR ED EIGHTY THREE O NLY) INC LUDE 1698 BOXES & 85 BAGS INDIAN MA DE FOOD STUFFS O THER DESCRIPTION AS PER IN VOICE INVOICE NO : EXP/041 /2019-20 DT: 18/ 03/2020 PO NO. : 561117V0 DT.0 3/03/2020 N ET WT.: 12612. 100 KGS H.S.CODE: 1	HS 110429
2020-04-18	1053 PKG	11695KG	( ONE THOUSAND FIFTY THREE ONLY) INCLUDE 738 BOXES & 315 BAGS INDIAN MADE FO OD STUFFS OT HER DESCRIPTIO N AS PER INVOICE INVOICE N O :EXP/039/2019-20 DT: 11/03/2020 PO NO. : 5 611 16V0 DT. 03/03/2020 NET WT.: 10734.76 0 KGS H.S.C ODE: 21069099;11081910;0	HS 210690
2020-04-01	1101 PKG	11031KG	( ONE THOUSAND ONE HUNDRED ONE ONLY) INCLUDE 715 B OXES & 386 BAGS INDIAN MAD E FOOD STU FFS OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : EXP/036/2019-20 DT: 29/02/2020 PO NO. : 5 60556V0 DT.31/01/2020 NET WT.: 10237.62 0 KGS H.S.CO DE: 21069099;110819	HS 210690
2020-04-01	1075 PKG	11224KG	( ONE THOUSAND SEVENTY FIV E ONLY) INCLUDE 753 BOXE S & 322 BAGS INDIAN MADE F OOD STUFFS OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : EXP/035/2019-20 DT: 26/02/2020 PO NO. : 5605 55V0 DT. 31/01/2020 NET W T.: 10396.3 60 KGS H.S.COD E: 11042300;21069099	HS 110423
2020-03-24	1551 PKG	16851KG	( ONE THOUSAND FIVE HUNDRE D FIFTY ONE ONLY) INCLUDE 1427 BOXES & 124 BAGS INDI AN MADE FOOD STUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/033/2019 -20 DT: 21/02/2020 PO N O. : 560554V0 DT. 31/01/2 020 NET WT.: 15263.560 KG S H.S.CODE: 11042900	HS 110429
2020-03-24	1750 PKG	14986KG	( ONE THOUSAND SEVEN HUNDR ED FIFTY ONLY) INCLUDE 16 54 BOXES & 96 BAGS INDIAN MADE FOOD STUFFS OTHER DE SCRIPTION AS PER INVOICE I N VOICE NO : EXP/032/2019-2 0 DT: 17/02/2020 PO NO. : 560553V0 DT. 31/01/20 20 NET WT.: 13431.710 KGS H.S.CODE: 11042900;11	HS 110429
2020-03-24	1750 PKG	14986KG	( ONE THOUSAND SEVEN HUNDR ED FIFTY ONLY) INCLUDE 16 54 BOXES & 96 BAGS INDIAN MADE FOOD STUFFS OTHER DE SCRIPTION AS PER INVOICE I N VOICE NO : EXP/032/2019-2 0 DT: 17/02/2020 PO NO. : 560553V0 DT. 31/01/20 20 NET WT.: 13431.710 KGS H.S.CODE: 11042900;11	HS 110429
2020-03-11	1234 PKG	14228KG	( ONE THOUSAND TWO HUNDRED THIRTY FOUR ONLY) INCLUDE 987 BOXES & 247 BAGS IND IAN MADE FOOD STUFFS OTHER DESCRIPTION AS PER INVOIC E INVOICE NO : EXP/028/201 9-20 DT: 07/02/2020 PO NO. : 560025V0 DT. 31/12 /2019 NET WT.: 12960.170 KGS H.S.CODE: 11042900;2	HS 110429
2020-03-04	1278 PKG	11692KG	1161 BOXES & 117 BAGS INDI AN MADE FOOD STUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO: EXP/027/2019 -20 DT: 03/02/2020 PO N O. : 560024V0 DT. 31/12/ 2019 NET WT.: 10406 .420 K GS H.S.CODE: 11042900;1104 2300;21069099 & 19041090 S /BILL NO.: 1141254 D	HS 110429
2020-02-22	1121 PCS	16912KG	. 1 X 40 HC CONTAINER TOTAL 1121 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY ONE PACONLY (INCLUDE 799 BOXES 322 BAGS ) INDIAN MADE FOOD STUFF INVOICE NO: EXP/021/2019-20 DT 18/01/2020 PO NO: 560023V0 DT. 31/12/2019 HS CODE: 11042900 21069099 11081	HS 110429
2020-02-19	1035 PKG	12900KG	(ONE THOUSAND THIRTY FIVE ONLY) INCLUDE 718 BOXES & 317 BAGS INDIAN MADE FOOD STUFFS OTHERDESCRIPTION AS PER INVOICE INVOICE NO : EXP/ 020/2019-20 DT: 13 /01/2020 PO NO. : 56002 2V 0 DT. 31/12/2019 NET WT.: 11846.820 KGS H .S.CODE: 11042900;21069099;09092	HS 701952
2020-02-07	1450 PKG	12616KG	( ONE THOUSAND FOUR HUNDR ED FIFTY ONLY) IN CLUDE 13 83 BOXES & 67 BAGS INDIAN MADE FOODSTUFFS OTHER DESC RIPTION AS PER INVOICE INV OICE NO : EXP/013/2019-20 DT: 28/12/2019 PO N O. : 559179V0 DT. 06/11/2019 NET WT.: 11071 .440 KGS H .S.CODE: 11042900;110	HS 293090
2020-02-07	818 PKG	8942KG	( EIGHT HUNDRED EIGHTEEN ONLY) INCLUDE 603 BOXES & 215 BAGS INDIAN MADE FOOD STUFFS OTHER DESCRIPTION A S PER INVOICE INVOICE NO : EXP/015/2019-20 DT: 01/ 01/2020 PO NO. : 559 180V0 DT. 06/11/2019 NET WT.: 7980.290 KGS H.S.CODE: 11 042900;21069099;0909220	HS 110429
2020-02-07	911 PCS	15403KG	1 X 40 HC CONTAINER TOTAL 911 PACKAGES ONLY TOTAL NINE HUNDRED ELEVEN PACKAGES ONLY (INCLUDE 673 BOXES 238 BAGS) INDIAN MADE FOOD STUFF INVOICE NO: EXP/017/2019-20 DT: 06-01-2020 PO NO: 559182V0 DT. 06/11/2019 HS CODE: 11042900 11042300 21069099 21069020	HS 110429
2020-02-07	1044 PCS	14618KG	1 X 40 HC CONTAINER TOTAL 1044 PACKAGES ONLY TOTAL ONE THOUSAND FORTY FOUR PACKAGES ONLY (INCLUDE 859 BOXES 185 BAGS) INDIAN MADE FOOD STUFF OTHER DESCRIPTION AS PER INVOICE PACKING INVOICE NO: EXP/016/2019-20 DT : 04-01-2020 PO NO: 559181V0 DT: 06/11/201	HS 110429
2020-01-29	1259 PKG	15166KG	( ONE THOUSAND TWO HUNDRE D FIFTY NINE ONLY) INCLUDE 1097 BOXES 162 BAGS INDI AN MADE FO ODSTUFFS OTHER D ESCRIPTION AS PER INVOICE INVOICE NO : EXP/009/2019 -20 DT: 13-12-2019 PO NO. : 559178V0 DT. 06/11/20 19 NET WT.: 13752.930 KG S H.S.CODE: 11042900;1	HS 110429
2020-01-02	1044 PCS	14919KG	. 1 X 40 HC CONTAINER TOTAL 1044 PACKAGES ONLY TOTAL ONE THOUSAND FORTY FOUR PACKAGES ONLY INCLUDE 765 BOXES 279 BAGS INDIAN MADE FOODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/005/2019-20 DT: 02/12/2019 PO NO. : 559177V0 DT. 06/11/2019 NET	HS 190410
2019-12-27	1277 PCS	18188KG	1 X 40 HC CONTAINER TOTAL 1277 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED SEVENTY SEVEN PACKAGES ONLY INCLUDE 1128 BOXES 149 BAGS INDIAN MADE FOODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/003/2019-20 DT: 28/11/2019 PO NO. : 558347V0 DT. 1	HS 190410
2019-11-20	1217 PKG	12497KG	( ONE THOUSAND TWO HUNDRE D SEVENTEEN ONLY) INCLUDE 949 BOXES & 268 BAGS INDIA N MADE FOODSTUFFS OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : EXP/047/2019- 20 DT: 18/10/2019 PO NO. : 558346V0 DT. 17/09/20 19 NET WT.: 11509.360 KG S H.S.CODE: 19041090 ,	HS 190410
2019-11-05	1029 PKG	11406KG	( ONE THOUSAND TWENTY NIN E ONLY) INCLUDE 93 4 BOXES & 95 BAGS INDIAN MADE FOO DSTUFFS OT HER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/044/2019-20 DT: 06 /10/2019 PO NO. : 55 8345V 0 DT. 17/09/2019 NET WT.: 10199.390 K GS H.S.CODE: 19041090 & 21069099	HS 190410
2019-10-29	1067 PKG	12612KG	( ONE THOUSAND SIXTY SEVE N ONLY) INCLUDE 75 1 BOXES & 316 BAGS INDIAN MADE FOO DSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/040/2019-20 DT: 26 /09/2019 PO NO. : 55 8344V 0 DT. 17/09/2019 NET WT.: 11776.850 KG S H.S.CODE: 19041090 , 21069099	HS 190410
2019-10-24	1016 PKG	11616KG	(ONE THOUSAND SIXTEEN ONLY ) INCLUDE 818 BOXES & 198 BAGS INDIAN MADE FOODSTUFF S OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP /0 39/2019-20 DT: 24/09/20 19 PO NO. : 558343V 0 DT . 17/09/2019 NET WT.: 104 18.390 KGS H.S.CODE: 19041 090 , 21069099 , 1	HS 190410
2019-10-16	950 PKG	13580KG	( NINE HUNDRED FIFTY ONLY ) INCLUDE 801 BOXE S & 149 BAGS INDIAN MADE FOODSTUFF S OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP /0 35/2019-20 DT: 11/09/20 19 PO NO. : 557392V 0 DT. 18/07/2019 NET WT.: 122 00.360 KGS H. S.CODE: 1104 2900 , 21069020 , 1	HS 170240
2019-10-16	1078 PCS	19793KG	. 1 X 40 HC CONTAINER TOTAL 1078 PACKAGES ONLY TOTAL ONE THOUSAND SEVENTY EIGHT PACKAGES ONLINCLUDE 912 BOXES 166 BAGS INDIAN MADE FOODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/036/2019-20 DT: 15/09/2019 PO NO. : 557393V0 DT. 18/07/2019 NET	HS 110429
2019-09-25	1208 PKG	13564KG	( ONE THOUSAND TWO HUNDRE D EIGHT ONLY) INCL UDE 1053 BOXES & 155 BAGS INDIAN M ADE FOODSTUFFS OTHER DESCR IPTION AS PER INVOICE INVO ICE NO : EXP/030/2019-20 DT: 21/08/2019 PO NO . : 557391V0 DT. 18/07/2019 NET WT.: 12226. 870 KGS H. S.CODE: 11042900 , 2	HS 040610
2019-08-28	1416 PKG	14718KG	( ONE THOUSAND FOUR HUNDR ED SIXTEEN ONLY) I NCLUDE 1 223 BOXES & 193 BAGS INDIA N MADE FOODSTUFFS OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : EXP/026/2019- 20 DT: 29/07/2019 PO NO. : 557390V0 DT. 18/07/20 19 NET WT. : 13542.170 KGS H.S.CODE: 11042900	HS 110429
2019-08-14	1458 PKG	12737KG	( ONE THOUSAND FOUR HUNDR ED FIFTY EIGHT ONL Y) INCLU DE 1203 BOXES & 255 BAGS I NDIAN MADE FOODSTUFFS OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO : EXP/023/2 019-20 DT: 16/07/ 2019 PO NO. : 556534V0 DT. 30/0 5/2019 NET WT.: 11694.030 KGS H.S.CODE: 1104	HS 110429
2019-07-30	1016 PKG	12703KG	( ONE THOUSAND SIXTEEN O NLY) INCLUDE 847 B OXES & 1 69 BAGS INDIAN MADE FOODST UFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/019/2019-20 DT: 27/06 /2019 PO NO. : 5565 33V0 DT. 30/05/2019 NET WT.: 1 1387. 550 KGS H.S.CODE: 1 1042900 , 11042300 ,	HS 110429
2019-07-18	1108 PCS	15855KG	1 X 40 HC CONTAINER TOTAL 1108 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED EIGHT PACKAGESONLY INCLUDE 880 BOXES 228 BAGS INDIAN MADE FOODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/018/2019-20 DT: 18/06/2019 PO NO. : 556532V0 DT. 30/05/2019	HS 110429
2019-06-12	985 PKG	9213KG	(NINE HUNDRED EIGHTY FIVE ONLY) INCLUDE 816 BOXES & 169 BAGS INDIAN MADE FOODS TUFFS OTHERDESCRIPTION AS PER INVOICE INVOICE NO : EXP/ 010/2019-20 DT: 13/05 /2019 PO NO. : 555878 V0 D T. 18/04/2019 NET WT.: 8 110.110 KGS H .S.CODE: 110 42900, 11042300, 21	HS 900652
2019-06-04	1249 PKG	12295KG	( ONE THOUSAND TWO HUNDR ED FORTY NINE ONLY ) INCLUD E 1055 BOXES & 194 BAGS INDIAN MAD E FOODSTUFFS OTH ER DESCRIPTION AS PER INVO ICE INVOICE NO : EXP/009/ 2019-20 DT: 07/05/ 2019 PO NO. : 555877V0 DT. 1 8/04/2019 N ET WT.: 11081. 020 KGS H.S.CODE: 1104	HS 110429
2019-05-22	1209 PCS	14104KG	. 1 X 40 HC CONTAINER TOTAL 1209 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED NINE PACKAGES INCLUDE 932 BOXES 277 BAGS INDIAN MADE FOODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/005/2019-20 DT: 20/04/2019 PO NO. : 555438V0 DT. 26/03/2019 NET	HS 110429
2019-05-08	1033 PKG	12911KG	( ONE THOUSAND THIRTY TH REE ONLY) INCLUDE 773 BO XES & 260 BAGS INDIAN MADE FOODSTUFF S OTHER DESCRIPT ION AS PER INVOICE INVOICE NO : EXP/002/2019-20 DT: 06/04/2019 PO NO. : 555 437V0 DT. 26/03/2019 N ET WT.: 116 98.790 KGS H.S .CODE: 11042900 , 2106909	HS 110429
2019-05-05	1110 PKG	12946KG	( ONE THOUSAND ONE HUNDRE D TEN ONLY) INCLUD E 916 BOXES & 194 BAGS INDIAN MA DE FOODSTU FFS OTHER DESCRI PTION AS PER INVOICE INVOI CE NO : EXP/076/2018-19 D T: 30/03/2019 PO NO . : 5 54950V0 DT.27/02/2019 NE T WT.: 11 686.650 KGS H.S. CODE: 11042900 , 2	HS 110429
2019-05-05	966 PKG	10158KG	( NINE HUNDRED SIXTY SIX ONLY) INCLUDE 69 9 BOXES & 267 BAGS INDIAN MADE FO ODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/001/2019-20 DT: 03 /04/2019 PO NO. : 55 5436 V0 DT. 26/03/2019 NET WT .: 9156.980 KGS H.S.CODE: 11042900 , 21069099 , 1	HS 110429
2019-04-25	1089 PKG	9043KG	( ONE THOUSAND EIGHTY NIN E ONLY) INCLUDE 895 BOXE S & 194 BAGS INDIAN MADE F OODSTUFFSOTHER DESCRIPTIO N AS PER INVOICE INVOICE N O : EXP/074/2018-19 DT: 2 3/03/2019 PO NO. : 55494 9V0 DT. 27/02/2019 NET W T.: 7960 .620 KGS H.S.CODE : 11042900 , 21069099	HS 110429
2019-04-09	1098 PKG	12983KG	( ONE THOUSAND NINETY EIG HT ONLY) INCLUDE 837 BOX ES & 261 BAGS INDIAN MADE FOODSTUFFS OTHER DESCRIPTI ON AS PER INVOICE INVOICE NO : EXP/071/2018-19 DT: 09/03/2019 PO NO. : 5544 28V0 DT.25/12/2018 NET WT .: 11914.95 0 KGS H.S.CODE : 11042900 , 21069099	HS 110429
2019-04-09	1156 PKG	11706KG	( ONE THOUSAND ONE HUNDRE D FIFTY SIX ONLY) INCLUDE 871 BOXES & 285 BAGS IND IAN MADE FOODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/072/2018 -19 DT: 13/03/2019 PO NO. : 554948V0 DT.27/02/20 19 NET WT.: 10 635.960 KGS H.S.CODE: 11042900 , 21	HS 110429
2019-04-03	1190 PKG	11521KG	( ONE THOUSAND ONE HUNDRE D NINETY ONLY) IN CLUDE 1022 BOXES & 168 BAGS INDI AN MADE FOODSTUFFS OTHER D ESCRIPTION AS PER INVOICE INVOICE NO : EXP/069/2018- 19 DT: 02/03/2019 PO NO. : 554427V0 DT. 25/12/ 2018 NET WT.: 10368.980 K GS H.S.CODE: 11042900 , 1	HS 110429
2019-03-19	1351 PKG	15872KG	( ONE THOUSAND THREE HUND RED FIFTY ONE ONL Y) INCLU DE 1152 BOXES & 199 BAGS INDIAN MA DE FOODSTUFFS OT HER DESCRIPTION AS PER INV OICE INVOICE NO : EXP/065/ 2018-19 DT: 15/02/ 2019 PO NO. : 554425V0 DT. 2 5/12/2018 N ET WT.: 14389. 420 KGS H.S.CODE: 11042900 , 11042300 , 21069099 , 1 1081910 , 19041090 S /BILL NO.: 2080330 DT 16.02.2 019 ==PHONE : 001-908-226- 0922 FAX : 001-908-226-063 3 E- MAIL :LSHIUPSC=YAHOO.C OM ATTN: LILY SHIU FR EIGH T COLLECT	HS 110429
2019-03-19	1245 PKG	11767KG	( ONE THOUSAND TWO HUNDRE D FORTY FIVE ONLY ) INCLUD E 996 BOXES & 249 BAGS I NDIAN MAD E FOODSTUFFS OTHE R DESCRIPTION AS PER INVOI CE INVOICE NO : EXP/066/20 18-19 DT: 20/02/2 019 PO N O. : 554426V0 DT. 25/ 12/2018 N ET WT.: 10613.74 0 KGS H.S.CODE: 11042900 , 21069099 , 11081910 , 19 041090 S/BILL NO.: 218737 6 DT 20.02.2019 ==PHONE : 001-908-22 6-0922 FAX : 00 1-908-226-0633 E-MAIL :LSH IUPSC=YAHOO.COM ATTN: LILY SHIU FREIGHT COLLEC T	HS 110429
2019-03-08	1937 PKG	16048KG	TOTAL 1937 PACKAGE ( ONE THOUSAND NINE HUNDR ED THIR TY SEVEN ONLY) INCLUDE 1 795 BOXES & 142 BAGS INDIA N MADE FOODSTUFFS OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : EXP/062/2018-1 9 DT: 02/02/2019 PO NO. : 553790V0 DT. 19/12/2 018 NET WT.: 14452.200 KG S H. S.CODE: 11042900, 2106 9099, 11081910, 090922 00, 09109919 17049090, 1905909 0, 19041090, 21069020 S/BI LL NO.: 1776529 DT 03.02 .2019 ==PHONE : 001-908-22 6-0922 FAX : 001-908-22 6-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU FREI GHT COLLECT	HS 847439
2019-02-20	1012 PKG	12504KG	( ONE THOUSAND TWELVE ONL Y) INCLUDE 764 BO XES & 24 8 BAGS INDIAN MADE FOODSTU FFS OTHERDESCRIPTION AS P ER INVOICE INVOICE NO : EX P/059/2018-19 DT: 19/01/2 019 PO NO. : 553 789V0 DT. 19/12/2018 NET WT.: 11399.810 KGS H.S.CODE: 1 1042900 , 19041090 , 11081 910 , 21069099 S/BILL NO.: 1435459 DT 19.01.2019 = =ATTN: LILY SHIU FREIGHT COLLECT	HS 110429
2019-02-14	1067 PCS	16485KG	. 1 X 40 HC CONTAINER TOTAL 1067 PACKAGES ONLY TOTAL ONE THOUSAND AND SIXTY SEVEN PACKAGES OINCLUDE 892 BOXES 175 BAGS INDIAN MADE FOODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/058/2018-19 DT: 16/01/2019 PO NO. : 553788V0 DT. 19/12/2018 NET WT.: 11366.190 KGS H.S.CODE: 11042900 , 11042300 , 19041090 , 21069099 S/BILL NO.: 1359609 DT 16.01.2019 ATTN: LILY SHIU SECOND NOTIFY CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 110429
2019-01-30	858 PCS	15823KG	. 1 X 40 HC CONTAINER TOTAL 858 PACKAGES ONLY TOTAL EIGHT HUNDRED FIFTY EIGHT PACKAGES ONLYINDIAN MADE FOODSTUFFS OTHER DESCRIPTION AS PER INVOICE INVOICE NO : EXP/055/2018-19 DT: 05/01/2019 PO NO. : 553787V0 DT.19/12/2018 NET WT.: 10586.880 KGS H.S.CODE: 11042900 , 11042300 , 19041090 , 09109919 , 21069099 S/BILL NO.: 1133191 DT 05.01.2019 ATTN: LILY SHIU FREIGHT COLLECT SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 110429
2019-01-23	1463 PKG	13736KG	TOTAL 1463 PACKAGE ( ONE THOUSAND FOUR HUND RED SI XTY THREE ONLY) INCLUDE 1271 BOXES & 192 BAGS INDI AN MADE FOODSTUFFS OTHER D ESC RIPTION AS PER INVOICE INVOICE NO : EXP/052/2018- 19 DT: 24/12/2018 PO NO. : 553283V0 DT.15/11/20 18 NET WT.: 12404.750 KGS H.S.C ODE: 11042900 , 110 42300 , 19041090 , 21069 02 0 , 11081910 , 09092200 , 09109919 , 21069099 S/BILL NO.: 9866430 DT : 24.12 .2018 == ATTN: LILY SHIU F REIGHT COLLECT	HS 110429
2019-01-17	971 PKG	9534KG	TOTAL 971 PACKAGE ( NINE HUNDRED SEVENTY ON E ONL Y) INCLUDE 712 BOXES & 25 9 BAGS INDI AN MADE FOODSTU FFS OTHER DESCRIPTION AS P ERINVOICE INVOICE NO : EX P/050/2018-19 DT: 1 5/12/2 018 PO NO. : 553282V0 D T.08/12/201 8 NET WT.: 857 2.980 KGS H.S.CODE: 110429 00 , 19041090 , 21069099 S /BILL NO.: 9662848 DT : 15.12.2018 ==ATTN: LILY SH IU FREIGHT COLLECT	HS 110429
2019-01-10	1225 PKG	12966KG	TOTAL 1225 PACKAGE ( ONE THOUSAND TWO HUND RED TW ENTY FIVE ONLY) INCLUDE 1034 BOXES & 191 BAGS INDI AN MADE FOODSTUFFS OTHER D ESC RIPTION AS PER INVOICE INVOICE NO : EXP/048/2018- 19 DT: 08/12/2018 PO NO. : 553281V0 DT.08/12/201 8 NET WT.: 11674.730 KGS H.S.CO DE: 11042900 , 19041 090 , 21069099 S/BILL NO .: 9475051 DT: 08.12.2018 ==PHONE : 001-908 -226-092 2 FAX : 001-908-226-0633 E -MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU FREIGHT C O LLECT	HS 110429
2019-01-06	1128 PKG	15596KG	TOTAL 1128 PACKAGE ( ONE THOUSAND ONE HUNDR ED TWE NTY EIGHT ONLY) INCLUDE 972 BOXES & 156 BAGS INDIA N MADE FOODSTUFFS OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO : EXP/046/2018-1 9 DT: 30/11/2018 PO NO. : 553280V0 DT . 15/11/2018 NET WT.: 14170.470 KGS H.S.COD E: 11042900,1104230 0,19041090,21069099 S/BIL L NO.: 9265217 DT : 30.11 .2018 ==PHONE : 0 01-908-22 6-0922 FAX : 001-908-226-0 633 E-MAIL :LSHIUPSC=YAHOO .COM ATTN: LILY SHIU FREI GHT COLLECT	HS 110429
2017-12-20	1149 PKG	14456KG	POHA THICK,ROASTED GRAM SPLIT,ROASTED GRAM ROASTED GRAM WHOLE,ROASTED MASALA GRAM ROASTED GULABI GRAM,PHOOL MAKHANA KOLHAPURI MURMURA,MURMURA	HS 110710
2017-12-20	1379 PKG	13748KG	INDIAN MADE FOODSTUFFSPOHA THICK, ROASTED GRAM,ROASTED G RAM SPLIT, ROASTED GRAM WHOLE,ROASTED SALTED GRAM WHOLE BANSI,GUJARATI MUKHVAS, UPVAS SABUDANA,PUFFED SORGHUM,KOLHAPURI MURMURA, MURMUR A	HS 180100
2017-12-12	1368 CTN	16411KG	TOTAL 1368 ( ONE THOUSAND THREE HUNDRED SIXTYEIGHT ONLY) BOXES 1135 & BAGS 2 33 INDIAN M ADE FOODSTUFFS OTHER DESCRIPTION AS PER I NVOICE INVOICE NO : EXP/04 0/2017-18 DT: 09-NOV-2017 PO. NO.: 546089 DT: 29- SEP-2017 H.S. CODE: 1104 2900, 11042300, 19041090, 09092 200 S/BILL NO.: DT : NET : WEIGHT: 14961.6 90 KGS FREIGHT COLLECT	HS 110429
2017-11-08	1127 PKG	11809KG	MAIZE POHA POHA THIN ROASTED GRAM ROASTED SALTED GRAM ROASTED MASALA GRAM ROASTED GULABI GRAM ROASTED GRAM WHOLE UPVAS SABUDANA PUFFED SORGHUM KOLHAPURI MURMURA MURMURA	HS 110710
2017-11-08	1127 PKG	11809KG	MAIZE POHA POHA THIN ROASTED GRAM ROASTED SALTED GRAM ROASTED MASALA GRAM ROASTED GULABI GRAM ROASTED GRAM WHOLE UPVAS SABUDANA PUFFED SORGHUM KOLHAPURI MURMURA MURMURA	HS 110710
2017-10-25	1051 CTN	13087KG	POHA THICK ROASTED GRAM SPLIT MAIZE POHA ROASTED SALTED GRAM ROASTED GRAM ROASTED GRAM WHOLE ROASTED MASALA GRAM GUJARATI MUKHVAS KOLHAPURI MURMURA MURMURA	HS 110710
2017-10-18	1287 PKG	14245KG	POHA SUPER THIN POHA THIN ROASTED GRAM SPLIT ROASTED GRAM ROASTED SALTED KABULI GRAM ROASTED GULABI GRAM FRY ME -WHEEL SHAPE FRY ME-KAJU KATRI SHAPE PHOOL MAKHANA KOLHAPURI MURMURA MURMURA	HS 110710
2017-10-17	1051 CTN	13087KG	POHA THICK ROASTED GRAM SPLIT MAIZE POHA ROASTED SALTED GRAM ROASTED GRAM ROASTED GRAM WHOLE ROASTED MASALA GRAM GUJARATI MUKHVAS KOLHAPURI MURMURA MURMURA	HS 110710
2017-10-17	1051 CTN	13087KG	POHA THICK ROASTED GRAM SPLIT MAIZE POHA ROASTED SALTED GRAM ROASTED GRAM ROASTED GRAM WHOLE ROASTED MASALA GRAM GUJARATI MUKHVAS KOLHAPURI MURMURA MURMURA	HS 110710
2017-10-11	1406 CAS	16756KG	POHA THICK POHA THIN	HS 701932
2017-09-26	1516 PKG	16901KG	INDIAN MADE FOODSTUFFS: POHA THICK POHA THIN ROASTED GRAM SALTED ROASTED GRAM ROASTED GRAM SPLIT ROASTED GRAM WHOLE ROASTED MASALA GRAM ROASTED GULABI GRAM REVDI PHOOL MAKHANA KOLHAPURI MURMURA MURMURA	HS 110710
2017-09-26	1516 PKG	16901KG	INDIAN MADE FOODSTUFFS: POHA THICK POHA THIN ROASTED GRAM SALTED ROASTED GRAM ROASTED GRAM SPLIT ROASTED GRAM WHOLE ROASTED MASALA GRAM ROASTED GULABI GRAM REVDI PHOOL MAKHANA KOLHAPURI MURMURA MURMURA	HS 110710
2017-09-06	1413 PKG	13613KG	INDIAN MADE FOODSTUFFS: MAIZE POHA ROASTED GRAM SALTED ROASTED GRAM ROASTED GRAM SPLIT ROASTED GRAM WHOLE FRY ME -WHEEL SHAPE UPVAS SABUDANA GUJARATI MUKHVAS REVDI PUFFED SORGHUM PHOOL MAKHANA KOLHAPURI MURMURA MURMURA	HS 110710
2017-08-25	1506 BOX	19929KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN POHA THICK POHA THIN ROASTED SALTED GRAM ROASTED GRAM ROASTED MASALA GRAM ROASTED SALTED KABULI GRAM ROASTED GRAM WHOLEGUJARATI MUKHVAS KOLHAPURI MURMURA FDA NO.12317151174	HS 110710
2017-08-25	1506 BOX	19929KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN POHA THICK POHA THIN ROASTED SALTED GRAM ROASTED GRAM ROASTED MASALA GRAM ROASTED SALTED KABULI GRAM ROASTED GRAM WHOLEGUJARATI MUKHVAS KOLHAPURI MURMURA FDA NO.12317151174	HS 110710
2017-08-16	1189 PKG	12910KG	INDIAN MADE FOODSTUFFS POHA THICK POHA THIN ROASTED GRAM SALTED ROASTED GRAM ROASTED GULABI GRAM ROASTED GRAM SPLIT ROASTED GRAM WHOLE FRY ME -WHEEL SHAPE FRY ME - KAJU KATRI SHAPEPHOOL MAKHANA KOLHAPURI MURMURA MURMURA	HS 110710
2017-08-16	1000 PKG	11157KG	INDIAN MADE FOODSTUFFS POHA THICK POHA THIN ROASTED GRAM SPLIT ROASTED MASALA GRAM ROASTED SALTED KABULI GRAM ROASTED GRAM KOLHAPURI MURMURA MURMURA	HS 110710
2017-08-01	1189 PKG	12910KG	INDIAN MADE FOODSTUFFS POHA THICK POHA THIN ROASTED GRAM SALTED ROASTED GRAM ROASTED GULABI GRAM ROASTED GRAM SPLIT ROASTED GRAM WHOLE FRY ME -WHEEL SHAPE FRY ME - KAJU KATRI SHAPEPHOOL MAKHANA KOLHAPURI MURMURA MURMURA	HS 110710
2017-08-01	1000 PKG	11157KG	INDIAN MADE FOODSTUFFS POHA THICK POHA THIN ROASTED GRAM SPLIT ROASTED MASALA GRAM ROASTED SALTED KABULI GRAM ROASTED GRAM KOLHAPURI MURMURA MURMURA	HS 110710
2017-07-20	1506 BOX	19929KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN POHA THICK POHA THIN ROASTED SALTED GRAM ROASTED GRAM ROASTED MASALA GRAM ROASTED SALTED KABULI GRAM ROASTED GRAM WHOLEGUJARATI MUKHVAS KOLHAPURI MURMURA FDA NO.12317151174	HS 110710
2017-07-18	1140 PKG	15253KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN POHA THICK POHA THIN ROASTED MASALA GRAM ROASTED SALTED GULABI GRAM ROASTED GRAM ROASTED GRAM SPLIT KOLHAPURI MURMURA MURMURA	HS 110710
2017-07-05	1333 PKG	16698KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN POHA THIN ROASTED GRAM SPLIT ROASTED GRAM WHOLE ROASTED SALTED KABULI GRAM ROASTED SALTED GULABI GRAM ROASTED MASALA GRAM ROASTED DHANA DAL UPVAS SABUDANA KOLHAPURI MURMURA MURMURA	HS 110710
2017-06-28	1196 PKG	15236KG	INDIAN MADE FOODSTUFFS: POHA THICK POHA THIN MAIZE POHA REVDI ROASTED MASALA CHANA PHOOL MAKHANA ROASTED DALIA SPLIT ROASTED CHANA UPVAS SABUDANA KOLHAPURI MURMURA MURMURA	HS 110710
2017-06-27	1234 PKG	12685KG	POHA THICK,POHA THIN,ROASTED SALTED GRAM, ROASTED GRAM,ROASTED GRAM SPLIT, ROASTED GRAM WHOLE,ROASTED SALTED GULABI GRAM,PHOOL MAKHANA,,GUJARATI MUKHVAS, PUFFED SORGHUM,KOLHAPURI MURMURA,MURMURA, FDA NO.12317151174	HS 110710
2017-06-14	1196 PKG	15236KG	INDIAN MADE FOODSTUFFS: POHA THICK POHA THIN MAIZE POHA REVDI ROASTED MASALA CHANA PHOOL MAKHANA ROASTED DALIA SPLIT ROASTED CHANA UPVAS SABUDANA KOLHAPURI MURMURA MURMURA	HS 110710
2015-06-04	985 PKG	13071KG	INDIAN MADE FOODSTUFFS POHA THICK POHA THIN SABUDANA FRY ME -WHEEL SHAPE FRY ME -KAJU KATRI SHAPE FRY ME -PILLOW SHAPE UPVAS SABUDANA MURMURA PHOOL MAKHANA KOLHAPURI MURMURA , FDA NO:12317151174	HS 481620
2015-05-15	1645 PKG	17593KG	INDIAN MADE FOODSTUFFS: POHA THICK POHA THIN, NAMKEEN FRY MOONG DAL NAMKEEN FRY MOONG DAL, NAMKEEN FRY CHANA JOR GARAM, NAMKEEN FRY CHANA JOR GARAM, NAMKEEN FRY GANTHIA UPVAS SABUDANA, REVDI, PHOOL MAKHANA, FRY ME WHEEL SHAPE, FRY ME KAJU KATRI SHAPE, FRY ME KAJU KATRI SHAPE, KOLHAPURI MURMURA, MURMURA FDA NO: 12317151174	HS 481620
2015-03-26	1034 PKG	14780KG	INDIAN MADE FOODSTUFFS: POHA SUPER THIN, POHA THICK, POHA THIN, POHA THICK, POHA THIN, MAIZE POHA, SABUDANA, UPVAS SABUDANA, ROASTED DHANA DAL, PHOOL MAKHANA, CHAROLI, FRY ME KAJU KATRI SHAP KOLHAPURI MURMURA, KOLHAPURI MURMURA LOOSE, MURMURA. FDA NO: 12317151174	HS 701932
2015-03-07	746 PKG	9126KG	INDIAN MADE FOODSTUFFS: POHA SUPER THIN, POHA THICK, POHA THIN, MAIZE POHA, SABUDANA, ROASTED DHANA DAL REVDI, FRY ME WHEEL SHAPE, KOLHAPURI MURMURA, MURMURA LOOSE MURMURA FDA NO: 12317151174	HS 701932
2015-03-03	726 PKG	8440KG	INDIAN MADE FOODSTUFFS: POHA SUPER THIN, POHA THICK, POHA THIN, MAIZE POHA, SABUDANA, FRY ME WHEEL SHAPE, PHOOL MAKAHANA, KOLHAPURI MURMURA, MURMURA LOOSE, MURMURA. FDA NO 12317151174	HS 701932
2015-02-11	722 PKG	8120KG	INDIAN MADE FOODSTUFFS: POHA SUPER THIN, POHA THICK, POHA THIN, MAIZE POHA, SABUDANA, REVDI, CHAROLI, KOLHAPURI MURMURA, KOLHAPURI MURMURA, MURMURA, PHOOL MAKAHANA SABUDANA, MURMURA FDA NO: 12317151174	HS 701932
2015-02-06	839 PKG	11302KG	INDIAN MADE FOODSTUFFS: POHA SUPER THIN, POHA THICK, POHA THIN, POHA THICK, POHA THIN, MAIZE POHA, SABUDANA, SABUDANA, REVDI, KOLHAPURI MURMURA, MURMURA, PUFFED SORGHUM FDA NO: 12317151174	HS 701932
2015-01-29	677 PKG	8183KG	INDIAN MADE FOODSTUFFS: POHA THICK, POHA THIN, SABUDANA, UPVAS SABUDANA, FRY ME KAJU KATRI SHAPE, FRY ME PILLOW SHAPE, KOLHAPURI MURMURA, MURMURA LOOSE, MURMURA. FDA NO: 12317151174	HS 251612
2015-01-21	968 PKG	10874KG	INDIAN MADE FOODSTUFFS POHA THIN, MAIZE POHA, SABUDANA, DHANA DAL, PHOOL MAKHANA, FRY ME WHEEL SHAPE, FRY ME KAJU KATRI SHAPE, FRY ME PILLOW SHAPE,CHAROLI, PUFFED SORGHUM, POHA THICK, UPVAS SABUDANA, KOLHAPURI MURMURA,MURMURA, MURMURA LOOSE FDA NO 12317151174	HS 481620
2015-01-21	709 PKG	8762KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN, POHA THICK, POHA THIN, MAIZE POHA, FRY ME WHEEL SHAPE, PUFFED SORGHUM, KOLHAPURI MURMURA,MURMURA FDA NO.12317151174	HS 701932
2015-01-08	779 PKG	8295KG	INDIAN MADE FOODSTUFFS- POHA THICK, MAIZE POHA, SABUDANA,UPVAS SABUDANA, PHOOL MAKAHANA,FRY ME -KAJU KATRI SHAPE,FRY ME -PILLOW SHAPE, PUFFED SORGHUM,KOLHAPURI MURMURA,MURMURA FDA NO.12317151174	HS 251612
2014-12-23	1435 PKG	14021KG	INDIAN MADE FOODSTUFFS POHA THICK MAIZE POHA NAMKEEN FRY CHANA JOR GARAM NAMKEEN FRY MUNG DAL, NAMKEEN FRY MUNG DAL PHOOL MAKHANA PHOOL MAKAHANA NAMKEEN FRY GANTHIA NAMKEEN FRY NYLON SEV SABUDANA,UPVAS SABUDANACHAROLI FRY ME -WHEEL SHAPE FRY ME -PILLOW SHAPE, KOLHAPURI MURMURA,KOLHAPURI MURMURA MURMURA LOOSE MURMURA, FDA NO: 12317151174	HS 251612
2014-12-02	1150 PKG	15969KG	INDIAN MADE FOODSTUFFS: POHA THICK, POHA THIN, POHA THICK, POHA THIN, UPVAS SABUDANA PHOOL MAKHANA, PHOOL MAKHANA, DHANA DAL CHAROLI, FRY ME PILLOW SHAPE, NAMKEEN FRY MUNG DAL, NAMKEEN CHANA JOR GARAM, KOLHAPURI MURMURA, KOLHAPURI MURMURA MURMURA. FDA NO: 12317151174	HS 701932
2014-11-19	867 PKG	11184KG	INDIAN MADE FOODSTUFFS: POHA SUPER THIN, MAIZE POHA, MAIZE POHA, DHANA DAL, REVDI, PHOOL MAKHANA, POPPY SEEDS, KOLHAPURI MURMURA , MURMURA , FDA NO: 12317151174	HS 120791
2014-10-21	1018 BOX	13135KG	INDIAN MADE FOODSTUFFS, POHA THICK,POHA THIN,SABUDANA,DHANA DAL,CHAROLI, PHOOL MAKHANA, FRY ME -WHEEL SHAPE,FRY ME -KAJUKATRI SHAPE, MURMURA, KOLHAPURI MURMURA , FDA NO.: 12317151174	HS 251612
2014-09-17	981 PKG	16160KG	INDIAN MADE FOODSTUFFS: POHA THICK POHA THIN, PHOOL MAKHANA, MURMURA MURMURA. FDA NO: 10277782918	HS 701932
2014-09-16	970 PKG	15919KG	INDIAN MADE FOODSTUFFS: POHA THICK POHA THIN, POHA THICK, SABUDANA, UPVAS SABUDANA, UPVAS SABUDANA, MURMURA, MURMURA,FDA NO: 10277782918	HS 800400
2014-09-10	995 PKG	11613KG	INDIAN MADE FOODSTUFFS: POHA THICK, MAIZE POHA, SABUDANA, SABUDANA, UPVAS SABUDANA, DHANA DAL, PHOOL MAKHANA, FRY ME -PILLOW SHAPE, KOLHAPURI MURMURA, MURMURA, MURMURA.FDA NO: 10277782918	HS 251612
2014-08-07	974 PKG	12205KG	INDIAN MADE FOODSTUFFS, POHA THICK,MAIZE POHASABUDANA, UPVAS SABUDANA,DHANA DAL, PHOOL MAKHANA, FRY ME WHEEL SHAPE FRY ME KAJUKATRI SHAPE,FRY ME PILLOW SHAPE PUFFED SORGHUM,MURMURA, KOLHAPURI MURMURA KOLHAPURI MURMURA LOOSE FDA NO.: 10277782918	HS 481620
2014-07-09	2617 PKG	19835KG	INDIAN MADE FOODSTUFFS,ROASTED SALTED CHICKPEAS SNACKS, ROASTED CHICKPEAS SNACKS ROASTED CHICKPEAS SPLIT SNACKS,ROASTED CHICKPEAS WHOLE SNACKS,ROASTED SALTED VATANA SNACKS,ROASTED SALTED KABULI CHICKPEAS SNACKSROASTED SPICY CHICKPEAS SNACKS,ROASTED SALTEDGULABI CHICKPEAS SNACKS, KOLHAPURI MURMURA MURMURA FDA NO:10277782918	HS 071320
2014-07-04	872 PKG	11289KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN POHA THIN REVDI PHOOL MAKHANA FRY ME WHEEL SHAPE FRY ME PILLOW SHAPE DHANA DAL UPVAS SABUDANA KOLHAPURI MURMUR FDA NO: 10277782918	HS 701932
2014-07-04	982 PKG	15292KG	INDIAN MADE FOODSTUFFS FRY ME -WHEEL SHAPE POHA THICK MAIZE POHA SABUDANA DHANA DAL POHA THICK MURMURA KOLHAPURI MURMURA KOLHAPURI MURMURA LOOSE MURMURA FDA NO: 10277782918	HS 251612
2014-06-10	867 PKG	13024KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN POHA THICK POHA THIN MAIZE POHA UPVAS SABUDANA SABUDANA REVD FRY ME -WHEEL SHAPE, MURMURA KOLHAPURI MURMURA,MURMURA FDA:10277782918	HS 701932
2014-06-06	665 PKG	8136KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN POHA THICK POHA THIN MAIZE POHA DHANA DAL REVDI CHAROLI FRY ME -KAJU KATRI SHAPE PUFFED SORGHUM KOLHAPURI MURMURA FDA NO: 10277782918	HS 701932
2014-05-02	3162 BOX	22267KG	INDIAN MADE FOODSTUFFS:POHA SUPER THIN, POHA THICK,ROASTED SALTED CHANA ROASTED CHANA,ROASTED MASALA CHANNA ROASTED SALTED VATANA,ROASTED SALTED KABULI CHANNA, ROASTED GULABI CHANNA ROASTED DALIA WHOLE, CHAROLI, FRY ME PILLOW SHAPE, PUFFED SORGHUM FDA:10277782918	HS 110710
2014-03-29	2142 PKG	17389KG	INDIAN MADE FOODSTUFFS POHA SUPER THIN, POHA THICK,POHA THIN, MAIZE POHA,ROASTED SALTED CHANA, ROASTED CHANA, ROASTED SPLIT, ROASTED DALIA WHOLE, ROASTED SALTED VATANA,ROASTED SALTED KABULI CHANNA, ROASTED MASALA CHANNA, ROASTED GULABI CHANNA,REVDI, PHOOL MAKHANA,FRY ME -KAJU KATRI SHAPE, KOLHAPURI MURMURA, MURMURA FDA NO: 10277782918	HS 110710
2014-02-28	1332 PKG	12935KG	INDIAN MADE FOODSTUFFS: POHA SUPER THIN POHA THICK, POHA THIN, MAIZE POHA, ROASTED SALTED CHANA ROASTED SALTED CHANA ROASTED CHANA ROASTED SALTED CHANA, ROASTED DALIA WHOLE ROASTED DALIA SPLIT, REVDI FRY ME WHEEL SHAPEFRY ME KAJU KATRI SHAPE FRY ME PILLOW SHAPE MURMURA MURMURA FDA NO:10277782918	HS 110710
2014-02-22	1247 PKG	12966KG	INDIAN MADE FOODSTUFFS POHA THICK MAIZE POHA, ROASTED CHANA,ROASTED DALIA WHOLE, SABUDANA, UPVAS SABUDANA FRY ME WHEEL SHAPE, PUFFED SORGHUM, KOLHAPURI MURMURA FDA NO 10277782918	HS 180100
2014-02-22	727 PKG	8926KG	INDIAN MADE FOODSTUFFS: POHA THICK, ROASTED DALIA WHOLE, PUFFED SORGHUM,KOLHAPURIMURMURA, KOLHAPURI MURMURA, MURMURA, FDA:-10277782918	HS 180100
2014-02-06	1111 PKG	13313KG	INDIAN MADE FOODSTUFFS POHA THICK 4 LB POHA THIN 2 LB ROASTED SALTED CHANA 14 OZ ROASTED CHANA 14 OZ ROASTED DALIA SPLIT 2 LBS, PUFFED SORGHUM 7 OZ KOLHAPURI MURMURA 14 OZ KOLHAPURI MURMURA 2 LB MURMURA 1 LB MURMURA 2 LB FDA: 10277782918	HS 090122
2014-02-06	1193 PKG	12464KG	POHA THICK 2 LB, ROASTED CHANA 14 OZ, ROASTED CHANA 7 OZ ROASTED DALIA WHOLE 14 OZ DHANA DAL 14 OZ, DHANA DAL 7 OZ, MURMURA 1 LB, POHA THICK 4 LB, FRY ME KAJU KATRI SHAPE 7 OZ, FRY ME PIL PUFFED SORGHUM7 OZ, KOLHAPURI MURMURA 14 KOLHAPURI MURMURA 2 LB FDA: 10277782918	HS 960310
2014-01-31	1423 PKG	14536KG	INDIAN MADE FOODSTUFFS:POHA THICK ROASTED SALTED CHANA, ROASTED SALTED CHANA, ROASTED DALIA SPLIT ROASTED DALIA SPLIT, PUFFED SORGHUM, PHOOL MAKHANA KOLHAPURI MURMURA, KOLHAPURI MURMURA MURMURA. FDA: 10277782918	HS 110710
2014-01-23	981 PKG	12480KG	INDIAN MADE FOODSTFFS: POHA SUPER THIN, POHA THIN, ROASTED CHANA, PUFFED SORGHUM, PHOOL MAKHANA, KOLHAPURI MURMURA, KOLHAPURI MURMURA, MURMURA. FDA: 10277782918	HS 701932
2014-01-16	1105 PKG	14129KG	INDIAN MADE FOODSTUFFS:POHA THICK, POHA THIN,MAIZE POHA,ROASTED SALTED CHANA ROASTED CHANA, ROASTED DALIA SPLIT REVDI,PHOOL MAKHANA,KOLHAPURI MURMURA MURMURA	HS 110710
2014-01-16	1220 PKG	14752KG	INDIAN MADE FOODSTUFFS: POHA THICK, POHA THIN, ROASTED SALTED CHANA, ROASTED CHANA ROASTED DALIA SPLIT, ROASTED DALIA SPLIT, SABUDANA PUFED SORGHUM, KOLHAPURI MURMURA , MURMURA FDA: 10277782918	HS 110710

10
LAXMI ENTERP…
27 trades

2024-02-23	4070 CTN	28257KG	1X40 HQ 4070 CTN ASSORTED SPICES S/BILL NO.: 6849499, 6849516, 6850256 DT: 18/01/2024 HS CODE: 09109100, 09093200, 09042211, 09109914, 09093129, 09096139, 09109912, 09103030, 09092190, 12075090, 09042219, 09092200, 09096230, 09109924, 09041130, 09042221 INVOICE NO.: F-18633, F-18643, F-18644 GR.WT. KGS: 24557.500 NT.WT. KGS: 22632.600 FDA REG 11097563052 FREIGHT COLLECT TOTAL PKGS 4070 CTNS 2ND NOTIFY:CHETAK NEW YORK, LLC 351 MILL ROADEDISON, NJ 08837, USA TEL (732) 947 5750 FA (732) 947 5751	HS 091091
2024-02-11	3696 PKG	20521KG	3696 PKGS ASSORTED SPICE S HS CODE: 0908 3210, 09 083220, 08045030, 09042110 , 12099990, 09109912, 0804 5090, 09109914, 09092190, 09093129, 09096139, 120740 90, 09109100, 09096119, 09 103030, 12075090, 09042219 , 13019016, 25010090, 1207 9100, 09101210. INVOICE NO .: F-18602, F-18603 GR .WT. KGS: 20521.400 0 KGS NT.WT. KGS: 18753.3000 KGS FDA REG # 1109756305 2 FREIGHT COLLECT =A TTN: K RISTIAN ALLEYNE	HS 090832
2024-02-04	3683 CTN	20239KG	1X40 HQ 3683 CTN ASSO RTED SPICES S/BI LL NO.: 6240456, 6238836, 6238834 DT: 22.12.2023 HS CODE: 09071090, 09061110, 09042110, 09109100, 09042 219,09042211, 09109914, 09 0 92190, 09093129, 09096139 , 09109912, 12075090, 0909 6119, 09103030, 09093200, 09101210, 09092190. INVO ICE NO.: F-18573, F-18574 , F-18575 GR.WT. KGS: 2 0239.6000 KGS NT.W T. KGS : 18279.5000 KGS FDA RE G # 1109756 3052 FREIGHT COLLECT =ATTN: KRISTIA N A LLEYNE	HS 090710
2024-02-01	3394 PKG	19887KG	1X40 HQ 3394 PKGS ASS ORTED SPICES, S/ BILL NO. : 6070929 DT: 15.12.2023 HS CODE: 09061110, 090 42110, 09109100, 09042219, 090 42211, 09103030, 09109 914, 09092190, 09093129, 0 9096139, 09109912, 1207509 0, 08045090, 09109990 IN VOICE NO.: F-18552 GR. WT. KGS: 19887.3500 KGS NT.WT. KGS: 18113.7000 K GS FDA REG # 11097563052 FREIGHT COLLECT =AT TN: KRISTIAN ALLEYNE	HS 090611
2024-01-29	3394 PKG	19887KG	1X40 HQ 3394 PKGS ASS ORTED SPICES, S/ BILL NO. : 6070929 DT: 15.12.2023 HS CODE: 09061110, 090 42110, 09109100, 09042219, 090 42211, 09103030, 09109 914, 09092190, 09093129, 0 9096139, 09109912, 1207509 0, 08045090, 09109990 IN VOICE NO.: F-18552 GR. WT. KGS: 19887.3500 KGS NT.WT. KGS: 18113.7000 K GS FDA REG # 11097563052 FREIGHT COLLECT =AT TN: KRISTIAN ALLEYNE	HS 090611
2024-01-15	3520 CTN	21728KG	3520 CTNS ASSORTED SPICE S, S/BILL NO: 5700 465 DT: 30.11.2023 HS CODE: 09 071090, 09 061110, 09109100 , 09042211, 09042219, 0910 3030, 08045090, 09109914, 09092190, 09093129, 090961 39, 09092200, 09109912, 09 042110, 12075090, 09083120 INVOICE NO.: F-18518 GR.WT. KGS: 21728.2000 K GS NT.WT. KGS: 19945.00 00 KGS FDA REG # 1109756 3052 FREIGHT C OLLECT =ATTN: KRISTIAN ALLEYNE ==EDISON, NJ 08837, USA T EL # (732) 947 5750 FAX # (732) 947 5751	HS 090710
2023-12-28	3734 PKG	22487KG	3734 PKGS ASSORTED SPICE S, HS CODE: 090 71090, 0 9061110, 09092200, 0910910 0, 09042219, 09103030, 091 09914, 09093129, 09096139, 12075090, 09109912, 09092 190, 09042110, 09042211,09 093200, 09101210, 07129020 , 12074090. INVOICE NO.: F-18507 GR.WT. KGS: 2 248 7.3000 KGS NT.WT. KGS : 20648.5000 KGS F DA RE G # 11097563052 S/BILL NO : 5557580 DT : 24.11.2023 FREIGHT COLLECT =ATTN: KRIS TIAN ALLEYNE	HS 090710
2023-12-21	3825 PKG	25004KG	1X40 HQ 3825 PKGS ASSO RTED SPICES, HS CODE: 0 9101130, 12099190, 0904211 0, 091091 00, 09093200, 090 72000, 09092200, 09096230, 09109924, 09042211, 09042 219, 09103030, 09109914, 0 9093129, 09103020, 0909613 9, 09092190, 12079100, 120 75090, 09083110, 09041130, 09042221 INVOICE NO.: F -18476, F-18477, F -18478 GR.WT. KGS: 25004.3000 KGS NT.WT. K GS: 23095. 9000 KGS S/BILL NO: 5423 465 , 5422021 , 5422025 DT : 18.11.2023 FDA REG # 1 1097563052 FREIGHT COLLE CT =E-MAIL : K RISTIAN=PE GASUSCHB.COM ATTN: KRIST IAN ALL EYNE	HS 091011
2023-11-26	3886 PKG	23958KG	1X40 HQ 3886 CTN ASSO RTED SPICES, HS CODE: 0 9083220, 09061110, 12099 190, 0904 2110, 12099990, 09042219, 08045090, 09109 914, 09092190, 09093129, 09096139, 12074090, 120 75090, 09109100, 0909611 9, 09103030, 09092200, 1 2079100 S/BILL NO: 47966 55 DT : 20.10.2023 INVOIC E NO.: F-18431 GR.W T. K GS: 23958.2800 KGS NT.W T. KGS: 2191 3.7800 KGS FDA REG # 11097563052 F REIGHT COLLECT =E-MAIL : KRISTIAN=PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 090832
2023-11-15	3657 CTN	21444KG	3657 CTN ASSORTED SPICES , HS CODE: 0906 1110, 09 042110, 12099990, 09042219 , 08045090, 09109914, 09 092190, 09093129, 09096139 , 09103020, 12075090, 0910 9100, 09103030, 09109912, 25010090, 12079100, 090832 10, INVO ICE NO.: F-1841 6 GR.WT. KGS: 21444.760 0 KGS NT.WT. KGS: 19487 .4000 KGS FDA REG # 1109 7563052 S/BILL NO: 46256 23 DT : 13 .10.2023 FREIGH T COLLECT =ATTN: KRISTI A N ALLEYNE	HS 090611
2023-11-11	4201 CTN	25449KG	1X40 HQ 4201 CTN ASSORTED SPICES HS CODE: 09061110, 09042110, 09093200, 09042219, 09103030, 09109914, 09092190, 09093129, 09096139, 09109100, 09092200, 07129020, 12075090, 25010090, 12079100, 09083120, 09042211, 09071090. INVOICE NO.: F-18414, F-18415 GR.WT. KGS: 21749.6600 KGS NT.WT. KGS: 19687.8000 KGS FDA REG 11097563052 S/BILL NO: 4594534 4594538 DT: 12.10.2023 PACK02383184 TOTAL PKGS 4201 PK 2ND NOTIFY:CHETAK NEW YORK, LLC 351 MILL ROADEDISON, NJ 08837, USA TEL (732) 947 5750 FA (732) 947 5751 FREIGHT COLLECT	HS 090611
2023-11-04	4050 CTN	24458KG	4050 CTN ASSORTED SPICES HS CODE: 08045030 , 090 93200, 09042219, 09103030, 09093129, 09096139, 0906 1110, 09042211, 09109914, 09042110, 09092200, 09109 100, 09101210, 09092190, 25010090, 12075090, 120791 00, 09109912, 09071090. INVOICE NO.: F-18380, F-1 8381 GR.WT . KGS: 24458. 3000 KGS NT.WT. KGS: 22 399 .6000 KGS FDA REG # 1 1097563052 FREIGHT COLLE CT =ATTN: KRISTIAN ALLEY NE	HS 080450
2023-10-27	3763 CTN	24481KG	3763 CTN ASSORTED SPICES S/BILL NO.: 4126026 DT: 23.09.2023 4115262 DT: 22.09.2023 4115 258 DT: 22.09.2023 HS CODE: 090 83210, 09 109100, 09092200, 09096230, 09101210, 0910 9924, 09042211, 09093129, 09096139, 09109912, 09042 110, 09092190, 09093200, 12075090, 090 41130, 090422 21 INVOICE NO.: F-18361 , F- 18362, F-18363 GR.WT . KGS: 24481.0000 KGS N T.WT. KGS: 22542.1800 KGS FDA REG # 110 97563052 FREIGHT COLLECT =ATTN: KRISTIAN AL LEYNE	HS 090832
2023-10-05	3662 CTN	22161KG	1X40 HQ 3662 CTN ASSO RTED SPICES S/BI LL NO.: 3641497 DT: 01.09.2023 HS CODE: 09 083220, 090 42110, 12099990, 09109100, 09096230, 09042219, 0904 2211, 09103030, 09109914, 09093129, 09096139, 09092 190, 12075090, 25 010090, 1 2079100 INVOICE NO.: F- 18333 GR.WT. KGS: 22161 .9000 KGS NT.WT. KGS: 2 0190.1000 KGS FDA REG # 11097563052 FRE IGHT COL LECT =ATTN: KRISTIAN AL LEYNE	HS 090832
2023-09-28	3624 PKG	23314KG	3624 CTN ASSORTED SPICES HS CODE: 09061110 , 090 42110, 09093200, 09109924, 09042211, 0 9103030, 0910 9914, 09093129, 09096139, 09109100, 09092200, 0909 2190, 07129020, 12075090 , 25010090 INVOICE NO.: F -18312 GR.WT. KGS: 2331 4.1600 KGS NT.WT. KGS: 21320.000 0 KGS FDA REG # 11097563052 S/BILL NO : 34 66387 DT: 25.08.2023 FREIGHT COLLECT = E-MAIL : KRISTIAN=PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 090611
2023-09-20	3558 CTN	22003KG	1X40 HQ 3558 CTN ASSO RTED SPICES S/BI LL NO.: 3284170 DT: 18.08.2023 HS CODE: 091 09990, 0908 3210, 09061110, 09042110, 09109100, 09103030, 091099 14, 09093129, 09096139, 09 109912, 09042211, 09092190 , 09092200, 071 29020, 090 42219, 25010090, 12075090, INVOICENO.: F-18303 GR.WT. KGS: 22003.5400 KGS NT.WT. KGS: 20069. 5000 KGS FDA REG # 110 97 563052 FREIGHT COLLECT =ATTN: KRISTIAN ALLEYNE	HS 091099
2023-09-14	3790 CTN	22732KG	1X40 HQ 3790 CTNS ASS ORTED SPICES S/B ILL NO.: 3132324, 3131523, 3131529 , 3131534 D T: 11.08.2023 HS CODE: 091 09990, 09061110, 090421 10, 09092200, 09093200, 09 042211, 09109914, 09093129 , 09096139, 09096119, 1 2075090, 09109100, 0910303 0, 09109912, 09092190, 08045090, 09071090, 09 0411 30, 09042221, 09101210 I NVOICE NO.: F-18286, F-1 8287, F-18288, F-18289 G R.WT . KGS: 22732.1000 KGS NT.WT. KGS: 20730.050 0 KGS FDA REG # 110975630 52 SHIPPER SEAL NO.: P ACK02383039 FREIGHT COLL ECT =A TTN: KRISTIAN ALLE YNE	HS 091099
2023-09-07	3965 CTN	24016KG	3965 CTNS ASSORTED SPICE S HS CODE: 09109990,09 083210, 09101130, 12099190 , 09109100, 09 092200, 0910 1210, 09042211, 09061110, 09109914, 09092190, 090931 29, 09096139, 09109912, 12 074090, 09103030, 09042219 , 12075090, 09109924, 0907 1090 INVOICE NO.: F-182 77, F-18278 GR.WT. KGS: 24016.7000 KGS NT.WT. KG S: 22 083.9500 KGS FDA RE G # 11097563052 FREIGH T COLLECT S/BILL NO: 29 89743 , 2980555 DT: 0 5.08 .2023 =ATTN: KRISTIAN ALLE YNE	HS 091099
2023-09-07	3965 CTN	24016KG	3965 CTNS ASSORTED SPICE S HS CODE: 09109990,09 083210, 09101130, 12099190 , 09109100, 09 092200, 0910 1210, 09042211, 09061110, 09109914, 09092190, 090931 29, 09096139, 09109912, 12 074090, 09103030, 09042219 , 12075090, 09109924, 0907 1090 INVOICE NO.: F-182 77, F-18278 GR.WT. KGS: 24016.7000 KGS NT.WT. KG S: 22 083.9500 KGS FDA RE G # 11097563052 FREIGH T COLLECT S/BILL NO: 29 89743 , 2980555 DT: 0 5.08 .2023 =ATTN: KRISTIAN ALLE YNE	HS 091099
2023-08-24	3888 PKG	21046KG	3888 PKGS ASSORTED SPICE S HS CODE: 0910 9990, 08 045030, 09061110, 09042110 , 09109100, 09092200, 0909 3200, 09042211, 09103030, 08045090, 09109914, 090921 90, 09093129, 09096139, 09 109912, 12074090, 09042219 , 25010090, 12075090, 0908 2200 INVOICE NO.: F-18 2 07 GR.WT. KGS: 21046.1 800 KGS NT.WT. KG S: 191 57.8800 KGS FDA REG # 11 097563052 FREIGHT COLLE CT =ATTN: KRISTIAN ALLE Y NE	HS 091099
2023-08-17	3839 CTN	24069KG	1X40 HQ 3839 CTNS ASS ORTED SPICES S/B ILL NO.: 2292528, 2289883 DT: 07.07.2023 HS CODE: 091 09990, 09061110, 09042110, 0910 9100, 09093200, 09042 211, 09103030, 08045090, 0 9109914, 09093129, 0909613 9, 09109912, 12074090, 090 92200, 25010090, 12075090, 09071090 INVOICE NO.: F-18189, F-18190 GR.WT. KGS: 24069.6000 NT.WT. KGS: 22169.6400 FDA RE G # 11097563052 FREIGHT COLLECT =ATTN: KRISTIA N ALLEYNE	HS 091099
2023-08-10	3835 CTN	22436KG	1X40 HQ 3835 CTNS ASS ORTED SPICES S/B ILL NO.: 2138627, 2134954 DT: 30.0 6.2023 H S CODE: 0910999 0, 09101130, 09061110, 090 4 2110, 09109100, 09092200, 09093200, 09042211,09103 030, 09109914, 09092190, 0 9093129, 09 096139, 0910991 2, 12074090, 12075090, 250 10090, 09071090 INVOICE NO.: F-18173, F-181 74 GR.WT. KGS: 22436.7000 NT.WT. KGS: 20534. 9000 F DA REG # 11097563052 FRE IGHT COLL ECT =ATTN: KRIS TIAN ALLEYNE	HS 551342
2023-08-04	3889 PKG	23413KG	1X40 HQ 3889 CTNS ASSO RTED SPICES HS C ODE: 09 109990, 09042110, 09093200 , 0910910 0, 09042219, 0904 2211, 08045090, 09061110, 09109914, 09092190, 090931 29, 09096139, 12074090, 09 096119, 09103020, 090922 00, 091030 30, 12075090, 25 010090, 09071090 INVOIC E NO.: F-18159, F-18160 GR.WT. KGS: 23413.7 000 NT.WT. KGS: 21411.8000 FDA REG # 1109756 3052 S/BILL NO: 1989039 & 19885 38 DT: 24.0 6.2023 FREIG HT COLLECT =E-MAIL : KR ISTI AN=PEGASUSCHB.COM AT TN: KRISTIAN ALLEYNE	HS 091099
2023-07-27	3793 CTN	23064KG	3793 CTNS ASSORTED SPICE S HS CODE: 0910 9990, 12 099190, 09042110, 12099990 , 09096230, 09101210, 0910 9924, 09042219, 09109912, 09042211, 08045090, 090611 10, 09109914, 09092190, 09093129, 09096139, 09109 100, 09103030,07129020, 2 5010090, 12075090, 0907109 0, 09 072000, 09041130, 090 42221 INVOICE NO.: F-1 8136, F-18137, F-18138, F-18139, F-18140 GR.WT . KGS: 23064.0000 NT.WT . KGS: 21 168.8800 FDA RE G # 11097563052 SHIPPER S EAL NO.: PACK03204071 S/ BILL NO : 1800912, 1802208 , 1800909, 1802824, 180090 4, DT : 16.06.2023 FR EIGHT COLLECT =ATTN: KR I STIAN ALLEYNE	HS 091099
2023-07-20	4061 PKG	24996KG	1X40 HQ 4061 PKGS ASS ORTED SPICES HS CODE: 0 9083210, 09061110, 0904211 0, 120999 90, 09109100, 090 92200, 09093200, 09096230, 09109924, 09042211, 09042 219, 09103030, 09092190, 0 9093129, 09096139, 0910991 2, 12074090, 09109914, 120 75090, 25010090, 09071090 INVOICE NO.: F-18123, F-18124 GR.WT. KGS: 249 96.4000 NT.WT. KGS: 2299 6.5000 FDA R EG # 1109756 3052 FREIGHT COLLECT =ATTN: KRISTIAN ALLEYNE	HS 090832
2023-07-06	4172 PKG	24605KG	1X40 HQ 4172 PKGS ASS ORTED SPICES HS CODE: 09083210,09071090,09061110 ,09042110,09109100, 090922 00,09093200,09096230,09109 924,09042211, 09103030,090 92190,09093129,09096139,09 109912, 09072000,12074090, 13019016,25010090,12075090 , 08045090,09109914, 09109 990,09083220 INVOICE NO.: F-18107 S/BILL NO : 14 92 793 DT : 02.06.2023 GR .WT. KGS: 2460 5.6600 NT .WT. KGS: 22534.2500 FDA REG # 1 1097563052 FREIG HT COLLECT =ATTN: KRIS T IAN ALLEYNE	HS 090832
2023-06-11	4005 PKG	24672KG	ASSORTED SPICES	HS 091091
2023-06-02	3725 CTN	23608KG	1X40 HQ 3725 CTN ASSO RTED SPICES HS C ODE: 09 071090, 09061110, 09042110 , 0910910 0, 09092200, 0910 1210, 09042211,09042219,09 103030, 09092190, 09093129 , 09096139, 09109912, 0909 6119, 12074090,07129020, 1 2075090, 09041130 INVOIC E NO.: F-18027, F-18028 G R.WT. KGS: 23608.2000 NT.WT. KGS: 21595.2500 FDA REG # 11097563052 F REIGHT COLLECT = ATTN: KRISTIAN ALLEYNE	HS 090710
2023-05-25	4088 CTN	24296KG	1X40 HQ 4088 CTN ASSO RTED SPICES S/BI LL NO.: 9476688 DT: 22.04.2023 HS CODE: 090 83220,0910113 0, 08045030, 09071090, 090 42110, 09109100, 09092200, 09093200, 09101210, 09042 211, 09042219, 09103030, 0 8045090, 09092190, 0909312 9, 09096139, 09109912, 090 96119, 09103020, 12075090, 09082200, 09083120 I NV OICE NO.: F-18019 GR.WT. KGS: 24296.3000 NT.WT. KGS: 22237.1500 FDA REG # 1109756 3052 FREIGHT C OLLECT	HS 090832
2023-05-12	4428 PKG	24263KG	1X 40 HQ 4428 CTN ASSO RTED SPICES HS C ODE: 090 83220, 09101130, 08045030, 09061110,09042110, 09109 100, 09093200, 09042211, 0 8 045090, 09071090, 091099 14, 09093129, 09096 139, 09 109912, 12074090, 09096119 , 09103030, 09092190, 1207 5090, 09042219, 13019016, 09092200 INVOICE NO.: F-17207 S/BILL NO: 9154 48 7 DT: 08.04.2023 GR.WT. KGS: 24263.850 0 NT.WT. KGS: 22035.8000 FDA REG # 110975 63052 FREIGHT COLLECT =ATTN: KRISTI A N ALLEYNE	HS 090832
2023-05-06	3985 PKG	25040KG	1X 40 HQ 3985 PKGS AS SORTED SPICES HS CODE: 0 9083210, 09042110, 1209919 0, 091091 00, 09093200, 090 42219, 09042211, 09103030, 08045090, 09071090, 09109 914, 09093129, 09096139, 0 9109912, 12074090, 0909219 0, 09092200, 07129020, 250 10090, 12075090 INVOICE NO .: F-17192 S/BILL NO: 8987496 DT: 31.03. 2023 GR.WT. KGS: 25040.9100 NT.WT. KGS: 2302 2.2500 FDA REG # 11097563052 S HIPPER SEAL NO: PACK018211 04 FREIGHT COLLECT = ATT N: KRISTIAN ALLEYNE	HS 090832
2023-04-27	4121 CTN	24954KG	ASSORTED SPICES HS CODE: 09071090, 09042110 , 0910 9100, 09092200, 09042211, 09109914, 09093129, 090961 39, 09109912, 09103020, 12 075090, 09092190, 09103030 , 13019016, 25010090,0904 1130, 09042221 INVOICE N O.: F-1717 7, F-17178, F- 17179 GR.WT. KGS: 24954 .10 00 NT.WT. KGS: 22865. 7000 FDA REG # 1109 75630 52 SHIPPER SEAL NO: : PA CK01821076 FREIGHT COLLE CT =ATTN: KRISTIAN ALLEY NE	HS 090710
2023-04-16	3789 CTN	21581KG	3789 CTN ASSORTED SPICES S/BILL NO.: 837422 0 DT: 10/03/2023 HS CODE: 09 071090, 09061 110, 12119049 , 09042110, 12099990, 0909 2200, 09101210, 09109924, 09042211, 09042219, 091099 12, 09103030, 09109914, 09 092190, 09093129, 09096139 , 09096119, 09109100, 0908 3120,INVOICE NO.: F- 17151 GR.WT. KGS: 215 81. 4000 NT.WT. KGS: 19579.0 000 FDA REG # 1109756305 2 FREIGHT COLLECT ALSO NOTIF Y: CHETAK NEW YO RK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL # (732) 947 5750 FA X # (732) 947 5751 =ATTN : KRISTIAN ALL EYNE	HS 090710
2023-03-25	4407 CTN	22031KG	4407 CTN ASSORTED SPICE S HS CODE: 0910 1130,080 45030, 09061110, 09109100, 12099990,09101210, 09109 924, 09109912, 09109914, 090 93129, 09096119, 09083 220, 12075090, 09092190, 12074090, 09093200, 07129 020, 13019016, 25010090, 09083120, 09103030, 09042 211, 08045090 INVOICE N O.: F-17115 S/BILL NO: 7 8 92852 DT:18.02.2023 GR.W T. KGS: 22031.7600 NT.WT . KGS: 20017.8500 FREIGHT COLLECT F DA REG # 110975 63052 =ATTN: KRISTIAN AL LE YNE	HS 091011
2023-03-18	3622 CTN	20722KG	1X 40 HQ ASSORTED SPIC ES HS CODE: 090 61110, 1 2099190, 09042110, 0909220 0, 09093200, 09101210, 091 09924, 09042211, 09042219, 08045090, 09092190, 09093 129, 09096139, 09109100, 0 9096119, 09109912, 0910303 0, 12074090, 07129020, 090 82200, 09083210, 12075090, 09083120 INVOICE NO.: F-17109 GR.WT. KGS: 2072 2.0000 NT.WT. KGS: 18776 .9000 FDA R EG # 11097563 052 SB NO : 7722489 DT: 11.0 2.2023 FREIGHT COLL ECT, ALSO NOTIFY: CH ETAK NEW YORK, LLC 351 MILL ROAD E DISON, NJ 0 8837, USA TEL # (732) 9 47 575 0 FAX # (732) 947 5751 =ATTN: KRISTIAN AL L EYNE	HS 090611
2023-03-18	3622 CTN	20722KG	1X 40 HQ ASSORTED SPIC ES HS CODE: 090 61110, 1 2099190, 09042110, 0909220 0, 09093200, 09101210, 091 09924, 09042211, 09042219, 08045090, 09092190, 09093 129, 09096139, 09109100, 0 9096119, 09109912, 0910303 0, 12074090, 07129020, 090 82200, 09083210, 12075090, 09083120 INVOICE NO.: F-17109 GR.WT. KGS: 2072 2.0000 NT.WT. KGS: 18776 .9000 FDA R EG # 11097563 052 SB NO : 7722489 DT: 11.0 2.2023 FREIGHT COLL ECT, ALSO NOTIFY: CH ETAK NEW YORK, LLC 351 MILL ROAD E DISON, NJ 0 8837, USA TEL # (732) 9 47 575 0 FAX # (732) 947 5751 =ATTN: KRISTIAN AL L EYNE	HS 090611
2023-03-04	3906 CTN	22570KG	3906 CTNS ASSORTED SPIC ES SB NO - 73022 97 DT: 2 7.01.2023 SB NO - 730230 8 DT: 27. 01.2023 SB NO - 7302322 DT: 27.01.2023 HS C ODE: 09071090,0906111 0, 09042110,09109100, 0904 2219, 08045090, 09109914,0 9093129,09096139,12074090, 09042211, 09103030,09109 912, 09093200, 09101210,13 019016, 12075090,09041 130, 09042221 INVOICE NO.: F -17078, F-170 79, F-17080 GR.WT. KGS: 22570.6000 NT.WT. KGS: 20678.6000 F DA REG # 11097563052 =AT T N: KRISTIAN ALLEYNE	HS 090710
2023-03-01	4206 CTN	24702KG	1X 40 HQ 4206 CTN ASS ORTED SPICES HS CODE: 0 9083210, 09071090, 0906111 0, 121190 49, 09042110, 091 09100, 09092200, 09042219, 09042211, 09103030, 08045 090, 09109914, 09092190, 0 9093129, 09096139, 0907200 0,12075090, 12074090 INV OICE NO.: F-17067 GR.WT . KGS: 24702.1000 NT.WT. KGS: 22586.4000 F DA REG # 11097563052 FREIGHT C OLLECT ===TE L # (732) 947 5750 FAX # (732) 947 575 1 =ATTN: KRISTIAN ALLEYN E	HS 090832
2023-02-01	4026 CTN	24099KG	4026 CTNS ASSORTED SPICE S HS CODE: 0908 3210, 09 083220, 09101130, 09083120 , 09071090, 09061110, 0904 2110, 09109100, 09092200, 09093200, 09103030, 080450 90, , 09109914, 09092190, 09093129, 09096139, 091099 12, 09072000, 09103020, 09042211, 13019016, 25010 090, 12075090, 07129020, 0 9101210, INVOICE NO.: F -17031 GR.WT. KGS: 24099 .1400 NT.WT. KGS: 22027. 5000 FDA REG # 110975630 52 S /BILL NO: 6573659 DT :30.12.2022 = ATTN: KR IS TIAN ALLEYNE	HS 090832
2023-01-28	4098 CTN	27147KG	1X 40 HQ 4098 CTN ASSORTED SPICES S/BILL NO.: 6486170 DT: 27.12.2022 HS CODE: 09083210, 09071090, 09061110, 09042 09109100, 12099990, 09092200, 09093200, 0910109042219, 09042211, 09103030, 08045090, 09109 09092190, 09093129, 09096139, 09109912, 1207409096119, 12075090, 13019016 INVOICE NO.: F-17024 GR.WT. KGS: 23447.0000 NT.WT. KGS: 21426.9500 FDA REG 11097563052 FREIGHT COLLECT, DDC COLLECT, ACD COLLECT ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751	HS 090832
2023-01-11	2635 PKG	24786KG	2635 PKGS ASSORTED SPICE S HS CODE: 0908 3210, 12 099190, 09042110, 09109100 , 09042211, 09042219, 0910 3030, 09093129, 12075090, 09092200, 09109914, 080450 90 INVOICE NO.: F-1699 8 GR.WT. KGS: 24786.5000 NT.WT. KGS : 23562.8500 FDA REG # 11097563052 FREIGHT COLLECT =ATTN: K RISTIAN ALLEYNE	HS 090832
2022-12-30	4247 CTN	24647KG	4247 CTN ASSORTED SPICES S/BILL NO.:5724256 DT : 25.11.2022 HS CODE: 0 9083210, 090 83220, 0804503 0, 09083120, 09071090, 090 61110, 12099990, , 0909220 0, 09093200, 09109100, 091 01210, 09042211, 09042219, 09103030, 09109914, 09093 129, 09096139, 09109912, 0 9103020, 09092190, 1301901 6, 25010090, 12075090, INVOICE NO.: F-16970 G R.WT. KGS: 24647. 6000 NT .WT. KGS: 22590.7000 FDA REG # 11 097563052 = ATT N: KRISTIAN ALLEYNE	HS 090832
2022-12-28	4013 PKG	23027KG	1X 40 HQ 4013 PKGS AS SORTED SPICES S/ BILL NO. : 5558199 DT: 18.11.202 2 HS CO DE: 09083210, 08 045030, 09071090, 09061110 , 09042110, 12099990, 090 92200, 09093200, 0 9109100, 09101210, 09042211, 09042 219, 09103030, 09109914, 0 9093129, 09096139, 0910991 2, 09092190,13019016, 2501 0090, 12075090, 090 83120, 08045090 INVOICE NO.: F-16955 GR.W T. KGS: 2302 7.6000 NT.WT. KGS: 21002 .0000 FDA REG # 11097563 052 FREIGHT COLLECT = AT TN: KRISTIAN ALLEYNE	HS 090832
2022-12-19	3775 PKG	24092KG	1X 40 HQ 3775 PKGS AS SORTED SPICES S/ BILL NO. : 5424726, 5424368 DT:12 .11.2022 HS CODE: 09083 120, 09071090, 09061110, 0 9042110, 09109100, 1209999 0, 09092200, 09093200, 091 01210, , 09042211, 0910303 0, 09109914, 09093129, 090 96139, 09109912, 12074090, 09092190, 09072000, 09103 020, 12075090, 0712 9020, 0 9042219, 13019016, 0910993 9, 09083110, 08045090, 090 96230, 09041130 INVOICE NO .: F-16948, F-16949 GR.WT. KGS: 24092.0500 NT.WT. KGS: 22234.2700 F DA REG # 11097563 052 FRE IGHT COLLECT = ATTN: KRI STIAN AL LEYNE	HS 090831
2022-11-16	4202 CTN	23230KG	4202 CTN ASSORTED SPICES HS CODE: 09083210 , 090 83120, 09061110, 09042110, 09092200, 09093200, 09096 230, 09109100, 09042219, 0 9103030, 08045090, 0910991 4, 09092190, 09093129,0 9096139, 12074090, 0904221 1, 09101210, 07129020, 120 75090, 13019016, 25010090 INVOICE NO.: F-16896 GR.WT. KGS: 23230.2000 NT.W T. KGS: 21111.3600 F DA REG # 11097563052 S/BI LL NO: 4822982 DT: 14.10.2 022 FREIGHT COLLECT	HS 090832
2022-10-31	3891 PKG	22518KG	1X 40 HQ 3891 PKGS AS SORTED SPICES HS CODE: 09083210, 09071090, 090611 10, 09042110, 091 09100, 09 101210, 09042211, 09042219 , 09103030, 09109914, 0909 2190, 09093129, 09096139, 09109912, 09103020, 120750 90, 09092200, 09093200, 12 074090, 07129020, 13019016 , 25010090, 08045090, 0910 9939, 09041130, 09042221 IN VOICE NO.: F-16875, F -16876, F-16877 S/BILL N O: 4560022, 4558977, 45590 33 DT:30.09.2022GR.WT. K GS: 22518.0800 NT.WT. KG S: 20519.4 300 FDA REG # 11097563052 FREIGHT COLL ECT = ATTN: KRISTIAN ALLE YNE	HS 090832
2022-10-17	3814 PKG	26020KG	1X 40 HQ 3814 PKGS AS SORTED SPICES S/ BILL NO. : 4067363 DT: 09.09.2022 HS CODE: 09083220, 091 09100, 09092200, 09109912, 090 42211, 09042219, 09103 030, 09109914, 09092190, 09093129, 09096139, 120750 90, 09093200, 12074090, 09 042110, 25010090, INVOIC E NO.: F-16838 GR.WT. KGS: 26020.3300 NT.WT. K GS: 24141.9000 FDA REG # 11097563052 FR EIGHT COL LECT	HS 090832
2022-09-30	3891 CTN	25346KG	3891 CTN ASSORTED SPICES S/BILL NO.: 379577 2 D T: 27.08.2022 HS CODE: 09109100, 09 092200, 0909 6230, 09042219, 09103030, 09109914, 09092190, 090931 29, 09096139, 12075090, 09 042211, 12074090, 25010090 , INVOICE NO .: F-16813 GR.WT. KGS: 25346.3600 NT.WT. KGS : 23360.5800 FDA REG # 11097563052 F REIGHT COLLECT = ATTN: KR ISTIAN ALLEYNE	HS 091091
2022-09-15	3728 PCS	22887KG	ASSORTED SPICES 3728 CTN ASSORTED SPICES HS CODE 08045030, 09083120, 09071090, 09061110, 09042110, 12099190, 12099990, 09092200, 09093200, 09109100, 09042211, 09042219, 09109912, 09103030, 08045090, 09092190, 09093129, 09096119, 09072000, 12074090, 09101210, 07129020, 12075090, 13019016, 25010090, 09103020, 09041130, 09042221 INVOICE NO. F-16769, F-16770, F-16771 GR.WT. KGS 22887.3200 NT.WT. KGS 20898.2800 FDA REG 11097563052 S/BILL NO. 3252223, 3250780, 3250747 SB DT. 02.08.2022 FREIGHT COLLECT XATTN KRISTIAN ALLEYNE	HS 080450
2022-09-03	3749 PKG	27859KG	1X 40 HQ 3749 PKGS ASSORTED SPICES HS CODE: 09083210, 09071090, 09061110, 09042 12099990, 09109100, 09092200, 09093200, 09096, 09042211, 09042219, 09103030, 08045090, 09092190, 09093129, 09096139, 09109912, 09096 , 12074090, 07129020, 12075090, 25010090, 09041130, 09042221 INVOICE NO.: F-16738, F-16739, F-16740 S/BILL NO: 2976146, 2976221 , 2974950 DT:21.07.2022 GR.WT. KGS: 24159.9000 NT.WT. KGS: 22235.7500 FDA REG 11097563052 ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 FREIGHT COLLECT	HS 090832
2022-09-03	3856 PCS	23260KG	ASSORTED SPICES 1X40 HC FCL CONTAINER CONTAINING 3856 CTN ASSORTED SPICES HS CODE 09083210, 09071090, 09061110, 09042110, 12119049, 12099990, 09109100, 09092200, 09093200, 09096230, 09042211, 09042219, 09109912, 09103030, 08045090, 09092190, 09093129, 09096139, 09096119, , 12074090, 09101210, 07129020, 12075090, 13019016, 25010090, 09041130, 09042221 INVOICE NO. F-16750, F-16751, F-16752 GR.WT. KGS 23260.1600 NT.WT. KGS 21246.6500 FDA REG 11097563052 S/BILL NO.3083823 , 3080275, 3080030 DT 26.07.2022 XATTN KRISTIAN ALLEYNE FREIGHT AND DDC COLLECT	HS 090832
2022-08-04	3834 CTN	25873KG	09083220 (HS) 1X 40/ HQ 3834 CTNS ASSORTED SPICES HS CODE: 09083220, 09101130, 08045030, 09071090, 09061110, 12119049, 09042110, 09109100, 12099990, 09093200, 09101210, 08045090, 09093129, 09096139, 12074090, 09096119, 09103020, 09092200, 09109914, 09092190, 09042211, 09103030, 07129020, 12075090, 25010090, 09041130 INVOICE NO.: F-16696, F-16697 S/BILL NO: 2487462, 2485545 DT:29.06.2022 GR.WT. KGS: 22173.4500 NT.WT. KGS: 20118.0000 FDA REG 11097563052 FREIGHT COLLECT ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 FREIGHT COLLECT TOTAL PKGS 3834 PK	HS 090832
2022-08-04	3834 CTN	25873KG	09083220 (HS) 1X 40/ HQ 3834 CTNS ASSORTED SPICES HS CODE: 09083220, 09101130, 08045030, 09071090, 09061110, 12119049, 09042110, 09109100, 12099990, 09093200, 09101210, 08045090, 09093129, 09096139, 12074090, 09096119, 09103020, 09092200, 09109914, 09092190, 09042211, 09103030, 07129020, 12075090, 25010090, 09041130 INVOICE NO.: F-16696, F-16697 S/BILL NO: 2487462, 2485545 DT:29.06.2022 GR.WT. KGS: 22173.4500 NT.WT. KGS: 20118.0000 FDA REG 11097563052 FREIGHT COLLECT ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 FREIGHT COLLECT TOTAL PKGS 3834 PK	HS 090832
2022-07-30	3495 PCS	22163KG	ASSORTED SPICES 3495 CTNS ASSORTED SPICES HS CODE 09109939, 09061110, 09042110, 12099990, 09092200, 09093200, 09109100, 09096230, 09042219, 09042211, 08045090, 09093129, 09096139, 12074090, 09096119, 09103030, 09109914, 09092190, 09109912, 12075090, 09082200, 09071090, 09041130, 09042221 INVOICE NO. F-16671, F-16672, F-16673, F-16674 GR.WT. KGS 22163.3300 NT.WT. KGS 20282.5800 FDA REG 11097563052 FREIGHT COLLECT X ATTN KRISTIAN ALLEYNE	HS 091099
2022-07-15	3736 CTN	22777.98KG	3736 CTNS ASSORTED SPICES H S CODE: 09109939, 09083210,090 61110, 12099190, 09042110, 091 09100, 09093 200, 09109924, 0 9042219, 09042211, 09092190, 0 9096139, 09083120, 09093129 , 09103030, 09109914, 09109912, 12075090, 08045090, 09071090 INVOICE NO.: F-16652,F-16653 S/BILL NO : 2143469, 2142624 DT:15.06.2022 GR.WT. KGS: 227 77.9000 NT.WT. KGS: 20794.500 0 FDA REG # 11097563052 FREI GHT COLLECT	HS 551342
2022-07-12	4010 CTN	24394KG	08045030 (HS) 1X 40 HQ 4010 CTNS ASSORTED SPICES S/BILL NO.: 1833829 DT: 01.06.2022 HS CODE: 08045030, 09083120, 09061110,12099190, 09042110, 09109100, 09101210, 09109924, 09042211, 09103030, 08045090, 09109914, 09092190,09093129, 09096139, 09109912, 12074090, 09092200, 09093200, 07129020, 12075090, 09083210, 09082200 INVOICE NO.: F-16626 GR.WT. KGS: 20694.0800 NT.WT. KGS: 18688.8000 FDA REG 11097563052 FREIGHT COLLECT ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 TOTAL PKGS 4010 PK	HS 080450
2022-06-26	3902 PCS	21643KG	ASSORTED SPICES 3902 CTNS ASSORTED SPICES HS CODE 09109939, 09101130, 09061110, 09042110, 12099990, 09092200, 09109100, 09101210, 09042211, 09103030, 08045090, 09109914, 09092190, 09093129, 09109912, 12074090, 09096139, 09093200, 07129020, 12075090, 09042219,09071090 INVOICE NO. F-16586, F-16587 S/BILL NO 1476598, 1475566 DT 18.05.2022 GR.WT. KGS 21642.5000 NT.WT. KGS 19632.2000 FDA REG 11097563052 FREIGHT PREPAID XE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE	HS 091099
2022-06-18	3799 PKG	23263KG	3799 PKGS ASSORTED SPIC ES HS CODE: 090 83220, 0 8045030, 09061110, 0904211 0, 12119049, 09109100, 090 92200, 09093200, 09109924, 09042211, 09109912, 08045 090, 09109914, 09092190, 0 9093129, 12074090, 0909611 9, 12075090, 09096139, 130 19016, 25010090, 09083110, 09041130, 09042221 INVO ICE NO.: F-16545, F -16546 , F-16547 GR.WT. KGS: 2 3263.3500 NT.WT. KGS: 21 306.7000 FDA REG # 11097 56 3052 FREIGHT PREPAID, DDC PREPAID, ACD PREP AID S/BILL NO: 1219901, 12192 77, 1218862 DT:06.05.20 22 ALSO NOTIFY: CHETAK N EW YO RK, LLC 351 MILL R OAD EDISON, NJ 08837, US A TEL # (732) 947 5750 FAX # (732) 947 5 751	HS 090832
2022-06-17	3707 PCS	25900KG	1X 40 HQ 3707 CTNS ASSORTED SPICES HS CODE: 09109939, 09061110, 09042110, 12099 09092200, 09093200, 09109100, 09101210, 0904208045090, 09109914, 09092190, 09093129, 0910912074090, 09042219, 09096139, 09103030, 13019 12075090, 09083120, 09071090 INVOICE NO.: F-16557, F-16558 S]BILL NO: 1302295, 1302261 DT:10.05.2022 GR.WT. KGS: 22070.8000 NT.WT. KGS: 20179.2000 FDA REG 11097563052 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 FREIGHT PREPAID	HS 091099
2022-06-17	4005 PKG	24672KG	ASSORTED SPICES	HS 091091
2022-05-26	3672 CTN	20162KG	1X 40 HQ 3672 CTNS ASSORT ED SPICES HS CODE: 091099 39, 09101130, 08045030, 09 042110, 0 9109100, 09092200 , 09096230, 09101210, 0904 2211, 09103030, 08045090, 09092190, 09093129,090921 90, 25010090, 12075090, 09 109990, IN VOICE NO.: F-16 504 GR.WT. KGS: 20162.5000 N T.WT. KGS: 18523.3000 FD A REG # 11097563052 FREIGH T PREPAID	HS 091099
2022-05-18	4139 CTN	23184KG	4139 CTNS ASSORTED SPICES HS CODE: 09109100 , 09042 211, 09103030, 09109914, 0 9093129, 09096139, 0910991 2, 09072000, 09103020, 090 92190, 12074090, 09093200 , 09101210, 0712902 0, 1207 5090, 25010090, 09083120, 09071090, 08045090, 090421 10, 09096119, INVOICE NO.: F-16461 GR.WT. KGS: 231 84.3000 NT.WT. KGS: 211 24. 1000 FDA REG # 11097563052 FREIGHT PREPAID	HS 091091
2022-05-18	3434 CTN	20541KG	1X 40 HQ 3434 CTNS ASSOR TED SPICES HS CODE : 09083 210, 09083220, 09071090, 0 9061110, 09042110, 0909220 0, 09109100, 09042211, 091 03030, 08045090, 09109914, 09092190,09093129,090422 19, 09096139, 13019016, 25 010090, 12 075090, INVOICE NO.: F-16462 GR.WT. KGS: 20 541.7000 NT.WT. KGS: 18 738.2400 FDA REG # 11 09756 3052 FREIGHT PREPAID, S/BI LL NO: 9199349 DT:25.03.2 022	HS 090832
2022-05-12	1223 CTN	19262KG	1X 40 HQ 1223 PKGS ASSOR TED SPICES HS CODE : 09092 200, 12075090,09093129, 09 109914, 0 9081200 , 0908311 0 , 09042110 , 09103030 , 09109100, 09042211 , 09071 090 , 09061110 INVOICE NO. : F-16478 GR.WT. KGS: 19 262.9500 N T.WT. KGS: 18871 .0000 FDA REG # 1109756305 2FREIGHT PREPAID	HS 090922
2022-04-20	3742 CTN	20627KG	1X 40 HQ 3742 CTNS ASSORT ED SPICES HS CODE: 091099 39, 09071090,09061110, 090 42110, 09 109100, 09093200, 09101210, 09109924, 09042 219, 09103030, 09109914, 0 9093129, 09109912, 0909611 9, 09092200, 09042211, 090 92190, 13019016, 12075090, 09083120, INVOICE NO.: F-16432 GR.WT. KGS: 20627. 6800 NT.WT. KGS: 18720. 400 0 FDA REG # 11097563052 FR EIGHT PREPAID	HS 091099
2022-04-20	3647 CTN	22106KG	1X 40 HQ 3647 CTNS ASSORT ED SPICES HS CODE: 091099 39, 09083210, 08045030, 09 042110, 0 9109100, 09101210 , 09042211, 09103030, 0910 9914, 09092190, 09093129, 12075090, 09042219,091099 12, 09096139, 12074090, 13 019016, 09 082200 INVOICE N O.: F-16441 GR.WT. KGS: 22 106.7800 NT.WT. KGS: 201 83.2800 FDA REG # 11 097563 052 S/BILL NO: 8855437 D T:11.03.202 2 FREIGHT PREPA ID,	HS 091099
2022-04-19	3683 PCS	23658KG	ASSORTED SPICES 3683 CTNS ASSORTED SPICES HS CODE 09109939, 09083120, 12099190, 12119049, 09109100, 09092200, 09093200,09109924, 09042211, 09042219, 09109914, 09093129, 09096139, 12074090, 09083120,09103030, 09042110, 12075090, INVOICE NO. F-16450 GR.WT. KGS 23658.7000 NT.WT. KGS 21829.7000 S/BILL NO 8959869 DT 15.03.2022 FDA REG 11097563052 FREIGHT PREPAID XATTN KRISTIAN ALLEYNE	HS 091099
2022-04-07	3734 PCS	21931KG	ASSORTED SPICES 3734 CTNS ASSORTED SPICES HS CODE 09109939, 09083220, 09083120, 09042110, 09092200, 09109100, 09101210, 09109924, 09103030, 08045090, 09061110, 09109914, 09092190, 09093129, 09096139, 09109912, 12074090, 09103020, 09093200, 09042211, 12075090, 13019016 INVOICE NO. F-16431 GR.WT. KGS 21931.1000 NT.WT. KGS 20005.3000 FDA REG 11097563052 FREIGHT PREPAID S/BILL NO 8667885 DT 03.03.2022 X ATTN KRISTIAN ALLEYNE	HS 091099
2022-03-30	2824 PCS	24972KG	ASSORTED SPICES HS CODE 12099190, 12119049, 09042110, 09109100, 09109100, 09096230, 09109924 , 09042211, 09103030, 08045090, 09093129, 09103030, 09092200 , 09109939, 09093200, 09092190, 09109990, 09081200, 09083220 INVOICE NO. F-16353 GR.WT. KGS 24972.2500 NT.WT. KGS 23642.3500 S/BILL NO 8006971 DT 05.02.2022 FDA REG 11097563052 FREIGHT PREPAID XATTN KRISTIAN ALLEYNE	HS 120991
2022-03-24	3534 CTN	21824KG	1X 40 HQ 3534 CTNS ASSORT ED SPICES HS CODE: 091099 39, 09071090, 09061110, 12 099190, 12 119049, 09109100 , 09092200, 09096230, 0904 2211, 09042219, 09109912, 09109914, 09093129, 090961 39, 09096119, 09083120, 12 075090, 09092190, 09042110 , 25010090, 09041130, 0904 2221 INVOICE NO.: F-16391 , F-16392, F-16393 GR .WT. KGS: 21824.9000 NT.WT. KGS : 19998.7000 FDA REG # 110 97563052 S/BILL NO:8294068 , 8286812, 8286841 DT:17.0 2.2022	HS 091099
2022-03-11	4449 CTN	24922KG	1X 40 HQ 4449 CTNS ASSOR TED SPICES HS CODE : 09083 210, 09083220, 09061110, 0 9093200, 09109100, 0910121 0, 09042211, 09042219, 091 03030, 08045090,09061110, 09109914, 09092190,090961 39, 09092200, 12075090, 09 083120, 09 071090, 09041130 , 09042221 INVOICE NO.: F-16382, F-16383, F-16384 S/BILL NO: 7982386, 798 247 1, 7982523 DT:04.02.2022 GR.WT. KGS: 249 22.1800 NT. WT. KGS: 22835.7000 FDA RE G # 11097563052 FREIGHT PR EPAID NAMED ACCOUNT DELTA BRANDS INC	HS 090832
2022-03-08	4486 CTN	24197KG	4486 CTNS ASSORTED SPICES HS CODE: 09109939, 090832 10, 09083120, 09061110, 09 092200, 09 109100, 09101210 , 09103030, 08045090, 0906 1110, 09109914, 09092190, 09093129, 09096139, 120740 90, 09042110, 09093200, 07 129020, 09042211, 12075090 , 09042219, 13019016, 2501 0090, 09083220 INVOICE NO. : F-16370 GR.WT. K GS: 24 197.4200 NT.WT. KGS: 21993 .2800 FDA REG # 1109756305 2 FREIGHT PREPAID NAMED AC COUNT: DEEP FOODS INC	HS 091099
2022-01-21	4597 CTN	25218KG	1X40 HQ 4597 CTNS, ASSORTE D SPICES HS CODE :0908322 0 , 09101130 , 08045030 , 09061110 , 09042110 , 1209 9990 , 09109100 , 09092200 , 09093200 , , 09101210 , 09109924 , 09042211 , 090 42219 , 08045090 , 0910991 4 , 09096139, 09109912 , 09103030 , 09093129 , 1207 5090 , 09083120 , 09083210 , INVOICE NO : F-16297 GR .WT. KGS: 25218.4000 KGS N T.WT. KGS: 230 14.7000 KGS FDA REG # 11097563052 FREI GHT PREPAID, S/BILL NO: 6 816991 DT:17.12.2021 N AM ED ACCOUNT :DEEP FOODS INC	HS 090832
2022-01-14	3558 PCS	28119KG	1X40 HQ 3558 CTNS, ASSORTED SPICES HS CODE : 09061110, 09093200, 09109100, 0904208045090, 09109914, 09092190, 09093129, 0909609109912, 09093200, 09103030, 09093129, 0909609042110, 12074090, 25010090, 12075090 INVOICE NO : F-16266 GR.WT. KGS: 24419.3000 KGS NT.WT. KGS: 22521.3000 KGS FDA REG 11097563052 S/BILL NO: 6408545 DT:01.12.2021 FREIGHT PREPAID 2ND NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751	HS 090611
2022-01-13	3521 PCS	22925KG	ASSORTED SPICES 3521 CTNS, ASSORTED SPICES HS CODE 09083210, 09083120, 09071090, 09061110, 09042110, 09109100, 09092200, 09096230, 09042211, 08045090, 09109914, 09092190, 09093129, 12075090, , 09103030, 09042219, 09096139, 25010090, INVOICE NO F-16237 GR.WT. KGS 22924.9400 KGS NT.WT. KGS 21038.3000 KGS FDA REG 11097563052 FREIGHT PREPAID XATTN KRISTIAN ALLEYNE	HS 090832
2022-01-07	3716 PCS	23742KG	ASSORTED SPICES 3716 CTNS, ASSORTED SPICES HS CODE 09083210, 09071090, 09061110, 09042110, 09109100, 09092200, 09042211, 09103030, 09109914, 09092190, 09093129, 09103020, 12075090, 12074090, 25010090, INVOICE NO F-16250 GR.WT. KGS 23741.9000 KGS NT.WT. KGS 21809.5000 KGS FDA REG 11097563052 S/BILL NO 6263201 DT 25.11.2021 FREIGHT PREPAID XATTN KRISTIAN ALLEYNE	HS 090832
2021-11-18	3031 PCS	21178KG	ASSORTED SPICES 3031 CTNS, ASSORTED SPICES HS CODE 09083120, 09042110, 09109100, 09093200, 09042211, 09103030, 08045090, 09093129, 09109912, 09042219, 09092190, 12075090, 09071090, INVOICE NO F-16157 / 16158 GR.WT. KGS 21178.4000 KGS NT.WT. KGS 19488.8000 KGS FDA REG 11097563052 S/BILL NO 5125258 DT 06.10.2021 S/BILL NO 5132832 DT 07.10.2021 FREIGHT PREPAID XXXC G RO AHMEDABAD GUJARAT 380009 INDIA	HS 090831
2021-10-18	2483 PCS	23697KG	1X40 HQ 2483 CTNS ASSORTED SPICES HS CODE : 09092200, 09096230, 09109912, 0909 09096139, 09109100, 09103020, 09093200, 0904209092190, 12074090, 09092200, 12075090, 0910912079100, 09083110, 09071090, 09072000, 09041 09042221 INVOICE NO.: F-16078, F-16079, F-16080 F-160 F-16082 GR.WT. KGS: 19997.0500 KGS NT.WT. KGS: 18702.7500 KGS FDA REG 11097563052 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA FREIGHT PREPAID 1X40 HQ 2483 CTNS ASSORTED SPICES HS CODE : 09092200, 09096230, 09109912, 0909 09096139, 09109100, 09103020, 09093200, 0904209092190, 12074090, 09092200, 12075090, 0910912079100, 09083110, 09071090, 09072000, 0904109042221 S/BILL NO: 4604972 DT:15.09.2021 S/BILL NO: 4572271, 4572274, 4572270, 4572262DT:14.09.2021 INVOICE NO.: F-16078, F-16079, F-16080 F-160 F-16082 GR.WT. KGS: 19997.0500 KGS NT.WT. KGS: 18702.7500 KGS FDA REG 11097563052 ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA FREIGHT PREPAID	HS 090922
2021-10-18	2483 PCS	23697KG	1X40 HQ 2483 CTNS ASSORTED SPICES HS CODE : 09092200, 09096230, 09109912, 0909 09096139, 09109100, 09103020, 09093200, 0904209092190, 12074090, 09092200, 12075090, 0910912079100, 09083110, 09071090, 09072000, 09041 09042221 INVOICE NO.: F-16078, F-16079, F-16080 F-160 F-16082 GR.WT. KGS: 19997.0500 KGS NT.WT. KGS: 18702.7500 KGS FDA REG 11097563052 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA FREIGHT PREPAID 1X40 HQ 2483 CTNS ASSORTED SPICES HS CODE : 09092200, 09096230, 09109912, 0909 09096139, 09109100, 09103020, 09093200, 0904209092190, 12074090, 09092200, 12075090, 0910912079100, 09083110, 09071090, 09072000, 0904109042221 S/BILL NO: 4604972 DT:15.09.2021 S/BILL NO: 4572271, 4572274, 4572270, 4572262DT:14.09.2021 INVOICE NO.: F-16078, F-16079, F-16080 F-160 F-16082 GR.WT. KGS: 19997.0500 KGS NT.WT. KGS: 18702.7500 KGS FDA REG 11097563052 ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA FREIGHT PREPAID	HS 090922
2021-10-18	2483 PCS	23697KG	1X40 HQ 2483 CTNS ASSORTED SPICES HS CODE : 09092200, 09096230, 09109912, 0909 09096139, 09109100, 09103020, 09093200, 0904209092190, 12074090, 09092200, 12075090, 0910912079100, 09083110, 09071090, 09072000, 09041 09042221 INVOICE NO.: F-16078, F-16079, F-16080 F-160 F-16082 GR.WT. KGS: 19997.0500 KGS NT.WT. KGS: 18702.7500 KGS FDA REG 11097563052 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA FREIGHT PREPAID 1X40 HQ 2483 CTNS ASSORTED SPICES HS CODE : 09092200, 09096230, 09109912, 0909 09096139, 09109100, 09103020, 09093200, 0904209092190, 12074090, 09092200, 12075090, 0910912079100, 09083110, 09071090, 09072000, 0904109042221 S/BILL NO: 4604972 DT:15.09.2021 S/BILL NO: 4572271, 4572274, 4572270, 4572262DT:14.09.2021 INVOICE NO.: F-16078, F-16079, F-16080 F-160 F-16082 GR.WT. KGS: 19997.0500 KGS NT.WT. KGS: 18702.7500 KGS FDA REG 11097563052 ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA FREIGHT PREPAID	HS 090922
2021-09-29	3615 PCS	24413KG	ASSORTED SPICES 3615 CTNS ASSORTED SPICES HS CODE 09083210, 09109100, 09092200, 09042211, 09103030, 09093129, 09109912, 09042110, 09092190, 12075090 GR.WT. KGS 24413.000 KGS NT.WT. KGS 22528.000 KGS FDA REG 11097563052 SB NO 3974151 DT 19.08.2021 FREIGHT PREPAID XXC G ROAD AHMEDABAD GUJARAT	HS 090832
2021-09-03	3153 PCS	21003KG	ASSORTED SPICES HS CODE 09042110,09109100, 09096139, 09042211, 09042219, 08045090, 09093129, 09109914, 09093129, 09096139, 12075090, 12075090, 09071090 INVOICE NO. F-16003, F-16004 GR.WT. KGS 21002.600 KGS NT.WT. KGS 19362.500 KGS FDA REG 11097563052 FREIGHT PREPAID	HS 090421
2021-08-24	2878 PCS	20413KG	ASSORTED SPICES 2878 CTNS ASSORTED SPICES S/BILL NO 3266377 DT 20 .07.2021 HS CODE 09109100, 09093200,. 09042211, 09103030, 09092190, 09093129, 09109100, 09092200, 09042110, 09093129 INVOICE NO. F-15981 GR.WT. KGS 20413.4000 KGS NT.WT. KGS 18750.1000KGS FDA REG 11097563052 FREIGHT PREPAID	HS 091091
2021-08-03	3527 CTN	23540KG	3527 CTNS ASSORTED SPICES HS CODE : 09061110,091091 00 , 12099990, 09092200, 0 9109924, 0 9042211, 0910303 0, 09092190, 09109912, 090 93200, 09109914, 09096139, 13019016, 12075090,INVOI CE NO.: F-15922 S/BILL NO: 2703919 DT : 26.06.2021 G R.WT. KGS: 23540.4600 KGS NT.WT. KGS: 21787.9000 KGS FDA REG # 11097563052 FRE IGHT PREPAID = ATTN: JESSI CA	HS 090611
2021-08-03	3091 CTN	24648KG	ASSORTED SPICES HS CODE : 09042110,09109100, 0909623 0, 09042211, 09042219, 090 93129, 09103030, 09092200, 12079100, 09083110, 09083 220, 12075090, 09071090 IN VOICE NO.: F-15913, F-1591 4 GR.WT. KGS: 24648.1500 K GS NT.WT. KGS: 23096.9000 KGS S/BILL NO: 2687138, 26 87120 DT: 25.06.2021 FDA REG # 11097563052 FREI GHT PREPAID, DDC PREPAID, ACD PREPAID ALSO NOTIFY: CHETA K NEW YORK, LLC 351 MILL ROAD ED ISON, NJ 08837, USA TEL # (732) 947 5750 FAX # (732) 947 5751 = ATTN: J ESSICA	HS 090421
2021-07-30	3190 PCS	25085KG	1X40 HQ 3190 CTNS ASSORTED SPICES HS CODE : 09083210, 09093200, 08045090, 0910909092190, 09109912, 09093129, 09096139, 1207 09042211, 12074090, 09103020, 09071090, 0907209041130, 09042221 INVOICE NO.: F-15938, F-15939, F-15940, F-15 F-15942 GR.WT. KGS: 21265.0000 KGS NT.WT. KGS: 19428.8000 KGS FDA REG 11097563052 S/BILL NO: 2806395, 2806599, 2806538, 2806019,2805931 DT:30.06.2021 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA	HS 090832
2021-06-25	3511 PCS	24356KG	1X40 HQ 3511 CTNS ASSORTED SPICES HS CODE : 09083210, 09061110, 12099990, 0910309061110, 09109914, 09092190, 09093129,09096139,09109100, 09103030, 091099109042110, 13019016, 12075090, 09093200, 09042 08045090 ,12074090 INVOICE NO.: F-15848 GR.WT. KGS: 20526.2000KGS NT.WT. KGS: 18624.0000KGS S/BILL NO: 2031336 DT: 27.05.2021 FDA REG 11097563052 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA FREIGHT PREPAID	HS 090832
2021-06-17	3601 PCS	24216KG	1X40 HQ 3601 CTNS ASSORTED SPICES HS CODE : 09109939, 08045030,09083120, 09109100,09042211,09042219,09109912, 0804509009109914, 09093129,09096139,09093129, 120740907129020, 12075090, 09109912,09071090 INVOICE NO.: F-15822, F-15823 GR.WT. KGS: 20516.9000 KGS NT.WT. KGS: 18662.8000 KGS FDA REG 11097563052 S/BILL NO: 1849639, 1850275 DT: 18.05.2021 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA FREIGHT PREPAID	HS 091099
2021-05-21	4312 PCS	24095KG	1X40 HQ 4312 CTNS ASSORTED SPICES HS CODE: 09109939, 08045030, 09083120, 09042 09109912, 09061110, 09109914, 09093129, 0909609109100, 12074090, 09042110, 09093200, 0909209103030, 12075090, 09042219, 12079100, 09042 09041130 INVOICE NO.: F-15754, F-15755 GR.WT. KGS: 20795.300KGS NT.WT. KGS: 18709.600 KGS FDA REG 11097563052 S/BILL NO: 1307573, 1309558 DT:23.04.2021 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 ATTN: JESSICA	HS 091099
2021-05-13	4308 PCS	26923KG	1X40 HQ 4308 CTNS ASSORTED SPICES HS CODE: 09109939, 09061110, 09042110, 09109 09092200, 09096230, 09101210, 09109924, 0904209042219, 09103030, 08045090, 09109914, 0909309109912, 25010090, 12075090, 09081200, 09071 INVOICE NO.: F-15734, F-15735 GR.WT. KGS: 23093.4600 KGS NT.WT. KGS: 21096.5000 KGS S/BILL NO: 1102055, 1101823 DT:14.04.2021 FDA REG 11097563052 ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 FAX (732) 947 5751 E-MAIL : JESSICA PEGASUSCHB.COM NICOLETTE PEGASUSCHB.COM ATTN: JESSICA FREIGHT PREPAID	HS 091099
2021-04-23	4729 PCS	27450KG	1X40 HQ 4729 CTNS ASSORTED SPICES HS CODE: 09083210, 09101130, 08045030, 09109 12099990, 09093200, 09101210, 08045090, 0906109109914, 09093129, 09096139, 09042211, 0910307129020, 25010090, 12075090, 09092190, 09071 09041130 INVOICE NO.: F-15686, F-15687, F-15688 GR.WT. KGS: 23750.0400 KGS NT.WT. KGS: 21593.1000 KGS FDA REG 11097563052 S/BILL NO: 9638862, 9634745, 9634744 DT: 25.03.2021 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 FAX (732) 947 5751 E-MAIL : JESSICA PEGASUSCHB.COM NICOLETTE PEGASUSCHB.COM ATTN: JESSICA	HS 090832
2021-04-15	4486 CTN	24239KG	4486 CTNS ASSORTED SPICES HS CODE: 09061110, 090421 10, 09109100, 09092200, 09 096230, 09 109924, 09042211 , 09042219, 09109914, 0909 3129, 09109912, 12074090, 09092190, 09093129, 091012 10, 07129020, 12075090, 13 019016, 09096139 INVOICE N O.: F-15661 GR.WT. KGS: 24 239.6000 KGS NT.WT. KGS: 2 1886.6000 KGS FDA RE G # 11 097563052 FREIGHT PREPAID = ATTN: JESSICA NAMED ACCO UNT : DEEP FOODS INC	HS 090611
2021-04-07	4304 PCS	26567KG	1X40 HQ 4304 CTNS ASSORTED SPICES HS CODE: 09101130, 08045030, 09061110, 12099 09109100, 09109924, 09042211, 08045090, 0910909092190, 09096139, 09093129, 09109912, 0904209101210, 12074090, 07129020, 12075090, 09042 13019016, 12079100, 09081200, 09103030, 0909225010090, 09071090 INVOICE NO.: F-15619, F-15620 S/B NO. 9057331, 9059404 DT : 02.03.2021 GR.WT. KGS: 22867.2000 KGS NT.WT. KGS: 20587.5000 KGS FDA REG 11097563052 FREIGHT PREPAID 2 NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 FAX:(908) 226-0633	HS 091011
2021-03-23	4369 PCS	29091KG	1X40 HQ 4369 CTNS ASSORTED SPICES HS CODE: 09083210, 09101130, 09042110, 09109 09092200, 09093200, 09042211, 09042219, 0910909092190, 09093129, 09109912, 12074090, 1301912075090, 09071090 INVOICE NO.: F-15595, F-15596 GR.WT. KGS: 25251.2000 KGS NT.WT. KGS: 22852.2000 KGS S/BILL NO: 8718725, 8718313 DATE : 17/02/2 FDA REG 11097563052 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751	HS 090832
2021-03-22	4541 CTN	23811KG	4541 CTNS ASSORTED SPICES S/BILL NO.: 8770419DT: 19/02/2021 HS CODE: 09101 130, 0804503 0, 09083120, 0 9061110, 09092200, 0909320 0, 09109100, 09101210, 091 09924, 09042211, 09103030, 08045090, 09109914, 09092 190, 09096139, 09109912, 0 9042110, 13019016, 2501009 0, 12075090 INVOICE NO.: F -15618 GR.WT. KGS: 238 11.9 800 KGS NT.WT. KGS: 21544. 6000KGS FDA REG# 11097563 052 FREIGHT PREPAID	HS 091011
2021-03-18	4003 CTN	23147KG	4003 CTNS ASSORTED SPICES HS CODE: 09083210, 0910113 0, 08045030, 09093200, 091 09100, 09096230, 09109924, 09042219, 09042211, 08045 090, 09092190, 09096139, 0 9109914, 09109912 09042110 , 09103030, 09093129, 0909 2200, , 09101210, 12074090 , 12075090, 09071090 INVOI CENO.: F-15569, F-15570 G R.WT. KGS : 23147.8 000 KG S NT.WT. KGS : 20793.1000 KGS FDA REG # 11097563052 FREIGHT PREPAID S/BILL NO : 84 10246, 8408611 DATE : 04/02/2021	HS 090832
2021-03-08	4570 CTN	25060KG	1X40 HQ 4570 CTNS ASSORTED SPICES HS CODE: 09101130, 09061110, 09093200, 09109 100, 09101210, 09042211, 0 9042219, 08045090, 0910991 4,09096139, 09109912, 120 74090, 09092190, 090 42110, 09103030, 12075090, 13019 016, 25010090, 09093129, 0 9071090 INVOICE NO.: F-155 56,F-15557 GR.WT. KGS: 25 060.4200 KGS NT.WT. K GS: 2 2749.4000KGS FDA REG # 110 97563052 FREIGHT PREPAID,	HS 091011
2021-02-22	4126 CTN	20429KG	4126 CTNS ASSORTED SPICES S/BILL NO.: 8012 204 DT: 19/01/2021 HS CODE: 09083210, 090611 10, 120999 90, 09096230, 09109100, 09 109924,09042211, 09092190 , 09103030, 09042219, 091 0 9912, 09042110, 09093129, 09092200, 09093200, 091012 10, 07129020, 12075090, 25 010090 INVOICE NO.: F-1554 0 GR.WT. KGS: 20429.6200 K GS NT.WT. KGS: 18085.1000 KGS FDA REG # 1109 7563052 FREIGHT PREPAID	HS 090832
2021-02-22	3907 CTN	25150KG	3907 CTNS ASSORTED SPICES HS CODE: 09083210, 090611 10, 12099990, 09109100, 09 101210, 09 042211, 08045090 , 09061110,09109914, 09092 190, 09096139, 09109912, 1 2074090, 09092200, 0909312 9, 13019016, 12075090, INV OICE NO.: F-15546 GR.WT. K GS: 25150.7200KGS NT.WT. K GS: 23046.1000KGS FDA REG # 11097563052 FREIGH T PREP AID	HS 090832
2021-02-16	4270 PCS	26415KG	1X40 HQ 4270 CTNS ASSORTED SPICES HS CODE: 09109939, 09083220,09042110, 090932009101210, 09109924, 09109912, 09103030, 0804509061110,09096139, 09109100, 09092200, 09042212074090, 12075090, 09083210, 09109914, 09071 09083220 INVOICE NO.: F-15487, F-15488 GR.WT. KGS: 22715.2800 KGS NT.WT. KGS: 20460.5600 KGS FDA REG 11097563052 S/BILL NO: 7798713, 7798509 DT: 09/01/2021 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 09109939 (HS) FREIGHT PREPAID TOTAL PKGS 4270 PK	HS 091099
2021-01-26	4021 CTN	25579.41KG	1X40 HQ 4021 CTNS ASSORTED SPICES HS CODE: 09083120, 09 042219, 09042211, 09109914, 12 074090, 09096139, 090 92190, 09092200, 09093200, 09093129, 09109100, 09103030, 12075090, 09071090 INVOICE NO.: F-154 81, F-15482 GR.WT. KGS: 25579 .200 NT.WT. KGS: 23421.460 F DA REG # 11097563052 FREIGHT PREPAID ALSO NOTIFY: CHET AK NEW YORK, LLC 351 MILL R OAD EDISON, NJ 08837, USA TEL # (732) 947 5750 FAX # (7 32) 947 5751 S/BILL NO: 747 8851, 7478964 DATE : 26 /12/2 020	HS 090831
2021-01-21	4135 PCS	27877KG	1X40 HQ 4135 CTNS ASSORTED SPICES HS CODE: 09109939, 09083210, 09101130, 08045009093200, 09109100, 09042211, 09042219, 0910308045090, 09109914, 09092190, 09109912, 0909609042110, 12075090. INVOICE NO.: F-15472 GR.WT. KGS: 24177.0000 NT.WT. KGS: 21874.1000 S/BILL NO: 7390776 DATE : 22/12/2020 FDA REG 11097563052 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751	HS 091099
2021-01-21	3677 PCS	24759KG	1X40 HC CONTAINER 3677 CTN ASSORTED SPICES HS CODE: 09109939, 09042110, 09109100, 09092209101210, 09109914, 09093129, 09096139, 0910309092190, 13019016, 25010090, 12075090 INVOICE NO.: F-15461 GR.WT. KGS: 21059.6800 NT.WT. KGS: 19076.0000 FDA REG 11097563052 S/BILL NO: 7333217 DT: 19/12/2020 FREIGHT PREPAID ALSO NOTIFY: CHETAK NEW YORK, LLC 351 MILL ROAD EDISON, NJ 08837, USA TEL (732) 947 5750 FAX (732) 947 5751 09109939 (HS) TOTAL PKGS 3677 PACKAGES	HS 091099
2021-01-08	4095 CTN	22875.5KG	1X 40 HQ 4095 CTN ASSORTED SPICES HS CODE: 09083210, 08 045030, 09061110, 09042110, 12 099990, 09109100, 090 93200, 09096230, 09101210, 09042219, 09109912, 09103030, 08045090, 091099 14, 09092190, 09093129 , 09096139, 09093200, 13019016 , 25010090, 12075090, INVOIC E NO.: F-15421 S/BILL NO: 7097835 DT: 09/12/2020 GR. WT. KGS: 22875.5000 NT.WT. KG S: 20652.5000 FDA REG # 1109 7563052 FREIGHT PREPAID	HS 090832
2021-01-07	3966 CTN	23853KG	3966 CTN ASSORTED SPICES H S CODE: 09109939, 0908321 0, 09061110, 09092200, 090 96230, 09 103030, 09093129, 09109912, 12074090, 0909 2 200, 09092190, 09042211, 09109100, 07129020, 250100 90, 12075090, 08045090, 09 109914 INVOICE NO.: F-1541 9 GR.WT. KGS: 23853.1200 N T.WT. KGS: 21772.5900 FDA REG # 11097563052 FR EIGHT PREPAID	HS 551342
2020-12-23	3814 CTN	21469.34KG	1X40 HQ 3814 CTN ASSORT ED SPICES HS CODE: 09109939, 09083220, 09071090, 09042110, 09109100, 09101210, 0910 9924 , 09042211, 09042219, 09071090 , 09109914, 09093129, 09096139 , 09093200, 12074090, 120750 90, 09092190, 09083120, INVO ICE NO.: F-15371 GR.WT	HS 091099
2020-12-21	3048 BAG	21293KG	3048 PKGS ASSORTED SPICES HS CODE: 09042110, 090932 00, 09109100, 09101210, 09 042211, 09 042219, 09103030 , 09109914, 09092190, 0909 6139, 09093200, 09092190, 09093129, 09042110, 090932 00, GR.WT: 21293.5000 KGS NT.WT. 19460.2000 KGS FDA REG # 1109756305	HS 090421
2020-12-18	3762 PCS	27038KG	1X40 HC 3762 CTNS ASSORTED SPICES HS CODE: 09083220, 09042110, 09109100, 0909 , 09101210, 09042211, 09103030, 09109914, 09092190, 09093129, 09109912, 09109912, 2501012075090, 09071090, 09083210, INVOICE NO.: F-15378 GR.WT. KGS: 23338.8000 NT.WT. KGS: 2121	HS 090832
2020-12-10	3861 PCS	26687KG	1X40 HQ 3861 CTN ASSORTED SPICES HS CODE: 09109939, 09083120, 09071090, 09109109109100, 09092200, 09109924, 09042211, 0910909092190, 09093129, 09109912, 09083120, 0904212075090, INVOICE NO.: F-15356 GR.WT.: 22857.1000 KGS NT.WT.: 20760.5000 KGS FDA REG 11	HS 091099
2020-11-25	4166 PCS	26524KG	1X40 HQ 4166 PKGS ASSORTED SPICES HS CODE: 09101130, 08045030, 09071090, 09061109042110, 09109100, 12099990, 09093200, 0904209109912, 09103030, 08045090, 09109914, 0909309096139, 12074090, 09092200, 09101210, 07129 12075090, 09092190, 09042219, 13019016,	HS 091011
2020-11-25	3907 PCS	29003KG	1X40 HQ 3907 CTNS ASSORTED SPICES HS CODE : 09083210, 09101130, 08045030, 09071090, 09061110, 09042110, 09109100, 12099990, 09092200, 09042219, 09096139, 12074090, 09093200, 09042211, 09103030, 09109914, 09092190, 09093129, 13019016, 25010090, 12075090 S.	HS 090832
2020-11-12	3696 PCS	25816KG	1X40 HQ 3696 CTNS ASSORTED SPICES HS CODE : 09061110, 09042110, 09109100, 0909309109100, 09042211, 09042219, 09103030, 0910909092190, 09093129, 12074090, 09101210, 1301925010090, 12075090 INVOICE NO.: F-15201 S.BILL NO:5865085 DT:15.10.2020 GR.WT. KGS: 21	HS 090611
2020-10-28	3245 PCS	24652KG	1X40 HQ 3245 CTNS ASSORTED SPICES HS CODE :90710900,90421100,91030300,91091000,9092200091099120,91012100,91099240,90422110,90422190,91099140,90931290,120750900,120791000. INVOICE NO.: F-15172 GR.WT. KGS: 20952.0000 NT.WT. KGS:19071.7000 S.BILL NO: 5550840	HS 907109
2020-10-25	3689 CTN	23500KG	3689 CTNS ASSORTED SPICES HS CODE : 09083120,090421 10, 09092200, 09109100, 09 096230, 09 101210, 09042219 , 09042211, 09103030, 0910 9914 , 09092190 , 09096139 , 09109912, 09092200, 090 93129, 12075090, 12079100 INVOICE NO.:F-15162 GR.WT . KGS: 23500.100	HS 090831
2020-10-21	4210 PCS	28534KG	. 1X40 HQ 4210 PKGS ASSORTED SPICES HS CODE: 9083220, 9083120, 9109100, 9096230, 9101210, 9042211, 9042219,9103030, 9092190, 9109912, 9092200, 9093129, 25010090, 12075090, 12079109071090, 9083210, 9093200, 8045090, 9109914, 9109990. INVOICE NO.: F-15151 S	HS 908322
2020-10-06	3620 PCS	25641KG	1X40 HQ 3620 CTNS ASSORTED SPICES HS CODE: 09083210, 09083220, 09101130, 09042 09109100, 09092200, 09093200, 09101210, 0904209042219, 09109912, 09103030, 08045090, 0910909092190, 09093129, 09096139 12074090, 130190 12075090, 12079100, INVOICE NO.: F-15106	HS 090832
2020-10-04	3877 CTN	22534KG	3877 CTNS ASSORTED SPICES HS CODE: 09083210, 090832 20, 09042110, 09109100, 09 092200, 09 093200, 09101210 , 09109924, 09042211, 0904 2219, 08045090, 09109914, 09092190, 09093129, 090961 39, 12074090, 09103030, 13 019016, 12075090, 12079100 , 09083120 INV	HS 090832
2020-09-25	4081 PCS	28501KG	. 1X40 HQ 4081 CTNS ASSORTED SPICES HS CODE: 09083120, 09042110, 09092200, 09109 09101210, 09109924, 09042211, 09042219, 0910309109914, 09092190, 09093129, 09096139, 09109 12074090, 07129020, 12075090, 12079100, S/BILL NO.: 4791187 DT:28.08.2020 INVOICE N	HS 090831
2020-09-17	3908 CTN	23932KG	1X40 HQ 3908 CTNS ASSORTE D SPICES HS CODE: 0804503 0, 09083120, 09071090, 090 42110, 09109100, 09092200, 09096230, 09101210, 09109 924, 09042211, 09103030, 0 9109914, 09092190, 0909312 9, 09096139, 09109912, 250 10090, 12075090, 12079100 INVOICE NO.: F-1	HS 080450
2020-09-09	4161 CTN	22821KG	4161 CTNS ASSORTED SPICES HS CODE: 09083220, 091011 30, 09042110, 09109100, 09 093200, 09109924, 09042219 , 09042211, 09103030, 0804 5090, 09109914, 09092190, 09093129, 09096139, 091099 12, 09092200, 13019016, 25 010090, 12075090, 12079100 , 09083120, 090	HS 090832
2020-09-04	3642 PCS	26910KG	1X 40 HQ 3642 PKGS ASSORTED SPICES HS CODE: 09042110, 12099990, 09109100, 09109 09042211, 09042219, 09103030, 08045090, 0910909092190, 09093129, 09096139, 09109912, 0909313019016, 25010090, 12079100, 12075090, 09083 09071090. S.BILL NO: 4289230, 4291953 D	HS 090421
2020-08-26	3851 CTN	23232KG	3851 CTN ASSORTED SPICES H S CODE: 08045030, 0904211 0, 09109100, 09092200, 090 93200, 09 096230 , 09101210 , 09109924, 09042211, 0904 2219, 09109912, 09103030, 08045090, 09109914,090921 90, 09093129, 09096139, 25 010090, 12 075090, 12079100 S/BILL NO: 40	HS 551342
2020-08-05	3879 CTN	23401KG	1X40 HQ 3879 CTN ASSORTED SPICES HS CODE: 09 083210, 09083120, 09061110, 0904 2110, 09092200, 09109100, 09101210, 09042211, 090422 19, 09103030, 08045090, 09 109914, 09092190, 09093129 , 09096139, 09109912, 1207 4090, 25010090, 12075090, 12079100, 0909613	HS 090832
2020-08-02	3745 PCS	27684KG	. 1X40 HQ 3745 CTNS ASSORTED SPICES S/BILL NO:3548034 DT: 01.07.2020 INVOICE NO.: F-14936 HS CODE NO: 09083210, 09083120, 09061110, 09109100, 09092200, 09042211, 09042219, 0910309109914, 09092190, 09093129, 09109912, 1207409096139, 09109914, 09042110, 250	HS 090832
2020-07-14	3822 CTN	20485KG	3822 CTN ASSORTED SPICES H S CODE: 09101130 , 090831 20, 09061110, 09109100 120 99990, 09092200, 09093200, 09096230, 09042211 091030 30, 08045090, 09109914, 09 093129, 09096139 09109912, 12074090, 09083120, 09042 219, 09092190 09042110, 13 019016, 2501009	HS 551342
2020-06-16	3606 CTN	21024KG	3606 CTN ASSORTED SPICES S /BILL NO: 2698224 DT: 1 6.05.2020 HS CODE: 090832 10, 09083 120, 09071090, 09 061110 09042110, 09109100, 09092200, 09093200, 09042 211 09042219, 09103030, 08 045090, 09071090, 09092190 09093129, 09096139, 09109 912, 12074090, 13	HS 090832
2020-06-02	3764 CTN	22456.83KG	1X40 HQ 3764 CTN ASSORTED SPICES S/BILL NO: 2503231, 2 503177 DT: 28.04.2020 HS C ODE: 09061110, 09042110, 091 09100, 09092200, 09093200, 09 101210, 09109924, 09042219, 0 9042211,09103030, 09109912,091 09914, 09092190,09093129,0909 6139,12074090, 09109929	HS 090611
2020-05-19	3654 CTN	22207.35KG	1X40 HQ 3654 CTN ASSORTED SPICES HS CODE: 09042110, 091 09110, 09092200, 09093200, 09 109100, 09101210, 091 09924, 09042211, 09103030, 09109914, 09092190, 09093129,09096139, 12074090, 13019016, 25010090 , 12075090, 12079100, 09071090 INVOICE NO.: F-14781/	HS 090421
2020-04-23	4265 CTN	24293KG	4265 CTN ASSORTED SPICES H S CODE: 09083210 ,09083220 , 09062000, 09061110, 090 42110, 09093200, 09096230, 09101210, 09109924, 09042 219, 09109912, 09042211, 08045090, 09061110, 091099 14, 09093129, 09109100, 12 074090, 09083120, 07129020 , 25010090, 1207	HS 551342
2020-04-01	4108 CTN	22354KG	4108 CTN ASSORTED SPICES H S CODE: 09083210, 09083120 , 09042110, 12099990, 0910 9100, 09092200, 09101210, 09042219, 09042211, 091030 30, 09109914, 09093129, 09 096139, 12074090, 0909219 0, 13019016, 25010090, 120 75090, 12079100, 09071090 , INVOICE NO.:	HS 551342
2020-03-27	4064 PCS	26250KG	1 X 40 HC CONTAINER TOTAL 4064 CARTONS ONLY TOTAL FOUR THOUSAND SIXTY FOUR CARTONS ONLY ASSORTED SPICES S/BILL NO: 1736905,1737069 DT: 27.02.2020 HS CODE: 09083210, 09092200, 09109100, 09042209109914, 09093129, 09109912, 09096139, 09092 09103030, 12075090	HS 090832
2020-03-04	3982 CTN	19637KG	3982 CTN ASSORTED SPICES HS CODE: 09109939, 0908322 0, 09083120, 09061110, 090 42110, 09109100, 09093200, 09109924, 09042211, 09042 219, 09103030, 08045090, 0 9109914, 09092190, 0909613 9, 12074090, 09101210, 250 10090, 12079100, 12075090, 09093129, 09062	HS 091099
2020-02-28	3840 CTN	21136KG	3840 CTN ASSORTED SPICES HS CODE: 09109939, 091011 30, 09061110, 09042110, 09 109100, 09 093200, 09096230 , 09101210, 09103030, 0804 5090, 09109914, 09093129, 09096139, 12074090, 090921 90, 09092200, 09042211,130 19016, 12075090, 12079100, 09062000, 09071	HS 091099
2020-02-22	3985 PCS	26514KG	1 X 40 HC CONTAINER TOTAL 3985 PACKAGES ONLY T0TAL THREE THOUSAND NINE HUNDRED EIGHTY FIVEPACKAGES ONLY ASSORTED SPICES HS CODE: 09109939, 09109100, 09083120, 09061112099990, 09092200, 09093200, 09096230, 09101 09109924, 09042211, 09042219, 08045090, 0910	HS 091099
2020-02-12	3785 PCS	28113KG	1 X 40 HC CONTAINER TOTAL 3785 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED EIGHTY FIVCARTONS ONLY ASSORTED SPICES HS CODE: 09061110, 09042110, 09109100, 09092209093200, 09101210, 09109924, 09103030, 08045 09109914, 09092190, 09093129, 09096139, 091091	HS 090611
2020-01-29	3783 PCS	26491KG	. 1 X 40 HC CONTAINER TOTAL 3783 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED EIGHTY THRCARTONS ONLY ASSORTED SPICES HS CODE: 09061110, 09042110, 09093200, 091091 09101210, 09042211, 09042219, 08045090, 0909309096139, 12074090, 09092200, 09103030, 0910	HS 090611
2020-01-21	4022 CTN	24092.51KG	1X 40 HQ 4022 CTNS ASSORTED SPICES HS CODE: 8045030, 90 61110, 9042110, 9109100, 12099 990, 9092200, 9096230, 90422 11, 9103030, 8045090, 9092190, 9093129, 9109912, 12074090, 9 093200, 7129020, 25010090, 12 075090, 12079100, 9062000, 907 1090, 9041130. IN	HS 804503
2020-01-10	4085 PCS	27517KG	. 1 X 40 HC CONTAINER TOTAL 4085 CARTONS ONLY TOTAL FOUR THOUSAND EIGHTY FIVE CARTONS ONLY ASSORTED SPICES HS CODE: 09083210, 09061110, 09042110, 09092209093200, 09109100, 09101210, 09109924, 09042 09103030, 0109914, 09092190, 09093129, 09096112074090, 09	HS 090832
2020-01-02	4007 CTN	23581KG	1X40 HQ 4007 CTN ASSORTE D SPICES HS CODE:0 9083210, 09042110, 09109100, 09092 200, 09093200, 09101210, 0 9042211, 09042219, 0910303 0, 09061110, 09109914, 090 93129, 09096139, 09109912, 12074090, 09092190, 12075 090, 09083220, 09062000, 0 9071090 INVOICE	HS 090832
2019-12-27	3848 PCS	27267KG	. 1 X 40 HC CONTAINER TOTAL 3848 CARTONS ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY EIGHCARTONS ONLY ASSORTED SPICES HS CODE: 09083210, 09061110, 09082200, 090421 09092200, 09093200, 09109100, 09042211, 0910309109914, 09092190, 09093129, 09109912, 1207	HS 090832
2019-12-26	4369 CTN	24217KG	4369 CTN ASSORTED SPICES H S CODE: 09101130, 08045030 , 09061110, 09042110, 0910 9100, 12099990, 09092200, 09093200, 09101210, 091099 24, 09042211, 09042219, 09 103030, 09109914, 09092190 , 09093129, 09096139, 0910 9912, 13019016, 25010090, 12075090, 1207	HS 551342
2019-12-10	3987 CTN	23717.84KG	1X40 HQ 3987 CTN ASSORTED SPICES HS CODE: 09109939, 090 83120, 09061110, 09042110, 090 92200, 09093200, 09109100, 0 9103030, 08045090, 09109914, 0 9092190, 09093129, 09096139, 09109912, 12074090, 09042211, 09101210, 07129020, 09042219, 25010090, 120 75090	HS 091099
2019-12-04	3852 CTN	22268KG	ASSORTED SPICES HS CODE: 0 9109939, 09083120,0906111 0, 09042110, 09109100, 090 92200, 09 093200, 09101210, 09109924, 09042211, 09042 219, 09109912, 09103030, 0 8045090, 09109914, 0909312 9, 09096139, 12074090, 250 10090, 12075090, 12079100, 09071090. S/B	HS 091099
2019-11-20	4335 PCS	28320KG	1 X 40 HC CONTAINER TOTAL 4335 CARTONS ONLY TOTAL FOUR THOUSAND THREE HUNDRED THIRTY FIVECARTONS ONLY 1X40 HQ 4335 CTN ASSORTED SPICES HS CODE: 09083210, 09101130, 09042110, 09092209093200, 09096230, 09109100, 09042211, 0910309109914, 09092190, 09093129,	HS 090832
2019-11-13	4373 PCS	26347KG	1 X 40 HC CONTAINER TOTAL 4373 PACKAGES ONLY TOTAL FOUR THOUSAND THREE HUNDRED SEVENTY THRPACKAGES ONLY ASSORTED SPICES HS CODE: 08045030, 09061110, 09042110, 09092209093200, 09109100, 09042211, 09103030, 08045 09109914, 09092190, 09093129, 09096139, 1207	HS 080450
2019-10-29	3826 CTN	24389KG	3826 CTNS ASSORTED SPICES HS CODE: 09083210, 0904211 0, 09109100, 09092200, 090 93200, 09 042211, 09042219 , 09103030, 09109914, 0909 2190, 09093129, 09096139, 09109912, 09092200, 090932 00, 12075090, 12079100, 09 083120 INVOICE NO.: F-14 345, F-14346 GR.	HS 090832
2019-10-09	4466 PCS	26524KG	. 1 X 40 HC CONTAINER TOTAL 4466 CARTONS ONLY TOTAL FOUR THOUSAND FOUR HUNDRED SIXTY SIX CAONLY ASSORTED SPICES HS CODE: 09083120, 09042110, 09109100, 12099990, 0909209093200, 09042211, 09103030, 08045090, 0906109109914, 09093129, 09096139, 12074090, 0910	HS 090831
2019-09-30	4072 CTN	23992.72KG	1X40 HQ 4072 CTNS ASSORTED S PICES S/BILL NO: 6648232, 6 647962, 6647314 DT: 31.08 .2019 HS CODE: 09083210, 08045030, 09061110, 09092200, 09109100, 09096230, 09101210, 09109924, 09042211, 09042219, 09109912, 09103030, 09061110, 09109914, 09092190, 0909312	HS 090832
2019-08-26	3982 CTN	22442.31KG	1X40 HQ 3982 CTNS ASSORTE D SPICES S/BILL NO: 58667 78 DT: 27.07.2019 HS CODE: 09101130,09061110,09042110,09 109100 09092200,09093200,090 42211,09042219,09103030, 0804 5090,09109914,09092190,0909312 9,09096139, 09109912,12074090 ,09101210,07129020,0908220	HS 091011
2019-08-12	3797 CTN	22972.12KG	1X40 HQ 3797 CTNS ASSORTED S PICES HS CODE: 09083210,0908 3120,09042110,12099990,0910910 0, 09092200,09093200,09042211 ,09096230,09042219, 09109912, 09103030,08045090,09061110,091 09914, 09092190,09093129,0909 6139,12079100,12075090, 09062 000, 09071090.	HS 090832
2019-07-16	3957 PCS	26216KG	1 X 40 HC CONTAINER TOTAL 3957 CARTONS ONLY TOTAL THREE THOUSAND NINE HUNDRED AND FIFTY SCARTONS ONLY ASSORTED SPICES S/BILL NO: 4749361, 4748592 DT: 08.06.2019 HS CODE: 09083210, 08045030, 09083120, 090611 09082200, 09042110, 09109100, 09092200, 09093091	HS 090832
2019-07-02	3898 CTN	21761KG	3898 CTN ASSORTED SPICES H S CODE: 09083120, 09083210 , 09071090, 09042110, 1209 9990, 09109100, 09092200, 09093200, 09109924, 090422 11, 09042219, 09109912, 09 103030, 08045090, 09061110 , 09092190, 09093129, 0909 6139, 13019016, 25010090, 12079100, 1207	HS 551342
2019-06-25	3716 CTN	21730KG	1X40 HQ 3716 CTN ASSORTED SPICES HS CODE: 09109939, 09101130, 08045030, 090831 20 09071090, 09061110, 091 01210, 09042211, 09042219, 09103030, 09109914, 09093 129, 09096139, ,09109100 1 2074090, 09092190, , 09042 110, 09092200, 12075090, 1 3019016, 090620	HS 091099
2019-06-05	4009 PCS	25583KG	. 1 X 40 HC CONTAINER TOTAL 4009 CARTONS ONLY TOTAL FOUR THOUSAND NINE CARTONS ONLY ASSORTED SPICES HS CODE: 09083210, 09061110, 09042110, 09092209093200, 09109100, 09109924, 09042219, 09103 08045090, 09092190, 09093129, 09096139, 1207409109912, 09042211,	HS 090832
2019-05-24	3745 CTN	21018.01KG	1X40 HQ 3745 CTNS ASSORTED S PICES S/BILL NO: 3712217,3712 226 DT: 24.04.2019 HS CODE: 09109939, 09083210, 09071090, 09061110, 09042110, 09109100, 0909 2200, 09093200, 09096230 , 09109924, 09042211, 09042219 , 09103030, 0907109 0, 091099 14, 09092190, 090	HS 091099
2019-05-08	4020 PCS	25219KG	. 1 X 40 HC CONTAINER TOTAL 4020 CARTONS ONLY TOTAL FOUR THOUSAND TWENTY CARTONS ONLY ASSORTED SPICES HS CODE: 09109939, 09042110, 09083210, 09083 09071090, 09061110, 12099990, 09092200, 09093 09109100, 09101210, 09042211, 09042219, 0804509109914, 0909219	HS 091099
2019-05-05	3523 CTN	20126KG	3523 CTNS ASSORTED SPICES HS CODE: 09109939,09101130 ,08045030,09083120,0907109 0, 09061110,09042110,09109 100,09092200,09093200, 090 42211,09042219,09103030,09 109914,09092190, 09093129, 09096139,12074090,25010090 ,12075090,12079100,090620 00 INVOICE NO.	HS 091099
2019-04-26	3780 PCS	24946KG	. 1X40 HQ 3780 CTNS ASSORTED SPICES S/BILL NO: 3051520 DT: 27/03/2019 HS CODE: 09083210, 09071090, 09061110, 09042109092200, 09093200, 09109100, 09101210, 09109 09042211, 09042219, 08045090, 09109914, 0909209093129, 09096139, 09109912, 12074090, 091030908	HS 090832
2019-04-03	4142 PCS	26707KG	. 1 X 40 HC CONTAINER TOTAL 4142 CARTONS ONLY TOTAL FOUR THOUSAND ONE HUNDRED FORTY TWO CARONLY ASSORTED SPICES S/BILL NO:2533967 DT: 06.03.2019 HS CODE: 09083210, 09083120, 09071090, 09061109042110, 09092200, 09093200, 09109100, 0910109109924, 09042211,	HS 090832
2019-03-29	4321 CTN	22021.83KG	1X40 HQ 4321 CTNS ASSORTED S PICES HS CODE: 09083220, 0910 1130, 09083120, 09071090, 0906 1110, 09042110, 0910 9100, 12 099990, 09093200, 09101210, 09 109924, 09109912, 09103030, 09 10991 4, 09093129, 09096139, 09042211, 09092200, 07129020 , 12074090, 12075090,09062000 INVOICE NO.: F-13833, F-13834 GR.WT. KGS: 22021.6200 NT.W T. KGS: 19823.8000 S.BILL NO: 2273995,2274988 DT:23/02/201 9 FDA REG # 11097563052 FREI GHT COLLECT	HS 090832
2019-03-11	3981 CTN	22588.83KG	1X40 HQ 3981 CARTONS ASSORTE D SPICES HS CODE: 09083210, 0 9071090, 09061110, 09042110, 0 9092200, 09093200, 0910 9100, 09042211, 09042219, 09103030, 08045090, 09109914, 09093129, 0909613 9, 09109912, 1207409 0, 09083120, 09092190, 0910991 2, 09042110, 13019016, 25010 090, 12075090, 12079100, 09096 139, 09096230 INVOICE NO: F- 13818 GR.WT. KGS: 22588.6800 NT.WT. KGS: 20483.9500 S.BI LL NO.:2048786 DT:14.02.2019 FDA REG # 11097563052 FREIGH T COLLECT	HS 090832
2019-02-26	3905 PKG	21782.78KG	1X40 HQ CONTAINER TOTAL 3905 PKG ASSORTED SPICES S/BIL L NO: 1652065 DT: 29.01.2 019 HS CODE: 09083210,090 83120,09042110, 09092200, 0910 9100, 09101210, 091099 24, 09 042211, 09103030, 08045090, 09 061110, 09109914, 09092190, 09 093129, 09109912, 12074090, 09092200, 09093200, 07129020, 09042219, 09083220, 25 010090 , 12079100, 12075090 INVOICE NO.: F-13790 GR.WT. KGS: 2178 2.5100 NT.WT. KGS: 19630.9500 FDA REG # 11097563052 FREIG HT COLLECT	HS 090832
2019-02-20	3948 CTN	23987KG	1X40 HQ 3948 PKGS ASSORTED SPICES S/BILL NO: 1316842 ,1317755 DT: 14.01.2019 HS CODE: 09083220, 09101130 , 08045030, 09083120, 0904 2110, 09092190, 09093200, 09101210, 09042211, 090710 90, 09109914, 09042219, 09 096139, 09109912, 09092200 , 09093129, 09109100, 0910 3030, 12074090, 25010090, 13019016, 12079100, 120 750 90, 09109924, 09062000. IN VOICE NO.: F-13757, F-1375 8 GR.WT. KGS: 23987.6700 N T.WT.KGS: 21983.5800 FDA REG # 11097563052 FREIGH T COLLECT	HS 090832
2019-01-30	3769 PKG	22784KG	3769 PKGS ASSORTED SPICES S/BILL NO: 9960793 ,DT: 2 8/12/2018 HS CODE: 0908321 0, 0908312 0, 09042110, 090 92200, 09109100, 09101210, 09109924, 09042219, 09103 030, 09061110, 09109914, 0 9092190, 09093129, 0910991 2, 12074090, ,09093200, 09 042211, 09096139, 07129020 , 25010090, 12079100, 1207 5090,09083110. INVOI CE NO. : F-13716 GR.WT. KGS: 2278 4.8200 NT.WT. KGS: 20601.2 500 FDA REG # 11097563052 FREIGHT COLLECT DTHC COLLE CT	HS 090832
2019-01-10	3826 CTN	23042.88KG	1X40 HQ 3826 CTNS ASSORTED S PICES S/BILL NO: 9557030 D T: 11/12/2018 HS CODE: 0908 3210, 09071090, 09042110, 0910 9100, 09092200, 09093200, 0910 1210, 09042211, 09103030, 09 109914, 09092190, 09093129, 09 096139, 09109912, 09083120, 12099990, 25010090, 12079100, 12075090 INVOICE NO.: F-13667 GR.WT. KGS: 23042.7800 NT .WT. KGS: 20869.8000 FDA REG # 11097563052 FREIGHT COLLECT	HS 090832
2019-01-06	3814 CTN	20676KG	3814 CTNS ASSORTED SPICES HS CODE: 09083220, 091011 30, 084045030, 09083120, 0 9042110, 0 9092200, 0909320 0, 09096230, 09109100, 091 09924, 09042211, 09042219, 09103030, 08045090,09061 110, 09093129, 09096139, 1 2074090, 09 092190, 0908120 0, 13019016, 25010090, 120 79100, 09062000 INVOICE NO .: F-13638, F-13639 GR.WT. KGS: 20676.7000 NT.WT. KG S: 18615.7500 FDA REG # 11 097563052 FREIGHT COLLECT DTHCCOLLECT	HS 090832
2017-12-26	4116 PKG	22640KG	HS CODE 09083120, 09083210 ASSORTED SPICES GRR	HS 090831
2017-12-20	4304 PKG	23116KG	ASSORTED SPICES	HS 091091
2017-12-12	3820 CTN	22696KG	GREEN CARDAMOM,CINNAMON POWDER,CLOVES WHOLE PANCHPURAN,ANARDANA,CORIANDER POWDER, CUMIN POWDER,CURRY POWDER HOT,GINGER POWDER GARAM MASALA POWDER,METHI POWDER, RED CHILLI POWDER,RED CHILLI CRUSHED, TURMERIC POWDER,AMCHUR POWDER, CINNAMON STICKS,AJWAIN SEEDS,CORIANDER SEEDS CUMIN SEEDS,FENNEL SEEDS,FENNEL SEEDS SALTED FENUGREEK SEEDS,GARAM MASALA WHOLE, SESAME SEEDS WASHED,SESAME SEEDS NATURAL, CORIANDER POWDER,CUMIN POWDER	HS 071290
2017-11-29	3836 PKG	21825KG	ASSORTED SPICES.	HS 091091
2017-11-29	3836 PKG	21825KG	ASSORTED SPICES.	HS 091091
2017-11-07	3798 PKG	22964KG	ASSORTED SPICES	HS 091091
2017-10-26	3934 PKG	23185KG	ASSORTED SPICES.	HS 091091
2017-10-18	4127 PKG	21963KG	ASSORTED SPICES. FDA NO: 11097563052	HS 091091
2017-09-28	4131 PKG	23514KG	ASSORTED SPICES	HS 091091
2017-09-27	2702 PKG	18605KG	ASSORTED SPICES.	HS 091091
2017-08-22	3568 PKG	22625KG	ASSORTED SPICES.	HS 091091
2017-08-22	4009 PKG	23489KG	HS CODE 09083210 08045030 09042110 ASSORTED SSLICE RED CHILLI WHOLE CURRY POWDER	HS 090832
2017-08-22	3568 PKG	22625KG	ASSORTED SPICES.	HS 091091
2017-08-09	4004 PKG	22669KG	H S CODE 09083210 0 8045030 09083120 090 7109.	HS 090832
2017-07-18	4147 PKG	24253KG	ASSORTED SPICES	HS 091091
2017-07-18	3568 PKG	22625KG	ASSORTED SPICES.	HS 091091
2017-07-12	4546 PKG	24204KG	ASSORTED SPICES.	HS 091091
2017-06-27	4546 PKG	24204KG	ASSORTED SPICES.	HS 091091
2017-06-20	3968 PKG	21393KG	HS CODE.09083220, 08045030, 09083120 ASSORTE RDAMOM RED CHILLI WHOLE CORIANDER	HS 090832
2015-06-06	4228 PCS	27098KG	1X 40 HC CONTAINER TOTAL 4228 PKGS FOUR THOUSAND TWO HUNDRED TWENTY EIGHT PKGS OASSORTED SPICES S/BILL NO.: 9327598 DT: 30/04/2015 HS CODE: 09109939, 13019016, 09061110, 090832 09042110, 25010090, 09042211, 09042219, 0910309109100, 09101210, 09093200, 08045090, 0906209092190, 09093129, 09096139, 09109912, 1207909109914, 12075090, 09083120, 12074090, 0909209093200, 07129020, 09071090. INVOICE NO.: F10631 GR.WT. KGS: 23258.660 NT.WT. KGS: 21285.330 FDA REG 11097563052 FREIGHT COLLECT DDC COLLECT 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING SCOTCH PLAINS NJ 07076 TEL :908 -226 -0922 FAX : 908-226-0633	HS 091099
2015-05-23	4206 PCS	25363KG	1 X 40 HC CONTAINER TOTAL 4206 PACKAGES ONLY TOTAL FOUR THOUSAND TWO HUNDRED SIX PACKAGES ASSORTED SPICES S/BILL NO.: 9067705, 9063284 DT: 17/04/2015 HS CODE: 09109939, 13019016, 09061110, 090832 09083220, 09083120, 09042110, 25010090, 1209909042211, 09042219, 09103030, 09109100, 0910109092200, 09093200, 08045090, 09109924, 0906209092190, 09093129, 09096139, 09109912, 1207909109914, 12075090, 12074090, 07129020, 09071INVOICE NO.: F10600, F10612 GR.WT. KGS: 21483.520 KGS NT.WT. KGS: 19502.950 KGS FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING BOX 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 FAX : 908-226-0633	HS 091099
2015-04-22	3948 PCS	26340KG	1X 40 HC CONTAINER TOTAL 3948 PKGS ASSORTED SPICES S/BILL NO:8639508,8640769 DATE:27.03.2015 HS CODE: 09109939, 13019016, 09062000, 09061109083210, 09083220, 09083120, 09042110, 0910925010090, 09042211, 09042219, 09101210, 09092 09093200, 08045090, 09109924, 09096230, 0906109093129, 09096139, 09109912, 12079100, 0910912074090, 09042110, 09092200, 09093200, 1207509109912, 09103030, 07129020, 09071090. INVOICE NO.: F10571,F10572 GR.WT. KGS: 22490.120 NT.WT. KGS: 20605.350 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091099
2015-04-06	4092 PCS	24519KG	1X 40 HC CONTAINER TOTAL 4092 PKGS FOUR THOUSAND NINTY TWO PKGS ONLY ASSORTED SPICES S/BILL NO.: 8105127, 8099354 DT: 28/02/2015 HS CODE: 09109939, 09101130, 13019016, 080450 09062000, 09061110, 09083210, 09083220, 0910109042110, 09109100, 25010090, 09042211, 0910309101210, 09092200, 09093200, 09109924, 0909609061110, 09093129, 09096139, 09109912, 1207909109914, 09083120, 12074090, 12075090, 0909207129020, 09042219, 09071090,08045090. INVOICE NO.: F10528,F10529 GR.WT. KGS: 20619.880 NT.WT. KGS: 18695.850 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING SCOTCH PLAINS NJ 07076 TEL :908 -226 -0922 FAX : 908-226-0633	HS 091099
2015-03-10	4047 PCS	24323KG	1X 40 HC CONTAIENR TOTAL 4047 PKGS FOUR THOUSAND FORTY SEVEN PKGS ONLY ASSORTED SPICES S/BILL NO.: 7704870 DT: 09/02/2015 HS CODE: 09109939, 09061110, 09062000, 09083209083120, 13019016, 08045030, 09042110, 09109 09042211, 09103030, 09109100, 09101210, 0909309062000, 09071090, 09096230, 09109924, 1207509096139, 09109914, 12079100, 09109912, 1207409093129, 09092200, 09092190, 09093129, 0904207129020, INVOICE NO.: F10488 GR.WT. KGS: 20463.9600 NT.WT. KGS: 18562.5500 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091099
2015-02-10	3931 PCS	24488KG	1 X 40 HC CONTAINER TOTAL 3931 PACKAGES ONLY TOTAL THREE THOUSAND NINE HUNDRED THIRTY ONE PACKAGES ONLY ASSORTED SPICES SB NO:7248626 DT:16.01.2015 HS CODE: 09109939, 09061110, 09071090, 090620 09083220, 09083210, 13019016, 09083120, 0910109042110, 12099190, 25010090, 08045090, 0909209093200, 09109100, 09101210, 09109924, 0904209042211, 09103030, 09109914, 09092190, 0909309096139, 09109912, 12075090, 12079100, 1207407129020, 09092200, 09093200. INVOICE NO.: F10441 FDA REG 11097563052 GR.WT. KGS: 20588.500 KGS NT.WT. KGS: 18708.230 KGS FREIGHT COLLECT DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091099
2015-01-28	3941 PCS	25393KG	1 X 40 HC CONTAINER TOTAL 3941 PKGS THREE THOUSAND NINE HUNDRED FORTY ONE PKGS ONASSORTED SPICES S/BILL NO.:6962851 DT:31.12.2014 HS CODE: 09109939, 13019016, 09083120, 91011309083210, 09061110, 09071090, 09042110,250100 09109100, 09042219, 09042211, 09093030,09101209093200, 09062000, 08045090, 09096230,09109909093129, 09092190, 09109914, 09096139,09109912075090, 12079100, 12074090, 09103030,09092207129020, 09101210, INVOICE NO.: F10431 GR.WT. KGS: 21493.1600 NT.WT. KGS: 19623.6200 FDA REG 11097563052 FREIGHT COLLECT DDC COLLECT 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091099
2015-01-07	3544 PCS	24125KG	1 X 40 HC CONTAINER TOTAL 3544 PACKAGES ONLY TOTAL THREE THOUSAND FIVE HUNDRED FORTY FOUR PACKAGES ONLY ASSORTED SPICES S/BILL NO.: 6558520 DT: 10/12/2014 HS CODE: 09109939, 09061110, 13019016, 09062009083210, 09083220, 09071090, 09083120, 0910109042110, 09109100, 25010090, 09042219, 0904209103030, 09101210, 09109912, 09109924, 0909609092200, 08045090, 12079100, 09096139, 0909209083220, 12075090, 09109914, 12074090, 0909309093129, 07129020. INVOICE NO.: F10384 FDA REG 11097563052 GR WT. : 20225.640 KGS NT WT. : 18492.150 KGS FREIGHT COLLECT DDC COLLECT 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091099
2014-12-30	3966 PCS	26391KG	1X 40 HC CONTAIENR TOTAL 3966 PKGS THREE THOUSAND NINE HUNDRED SIXTY SIX PKGS ONASSORTED SPICES SB NO: 6385478 DT: 1.12.2014 HS CODE: 09101130, 09061110, 13019016, 08045009083210, 09083120, 09083220, 09109939, 09042 25010090, 09109100, 09083110, 09042219, 0910309101210, 09061110, 09109912, 08045090, 0910909096230, 09092200, 09093200, 12075090, 1207909096139, 09109914, 09092190, 12074090, 0904209093129, 09062000, 09071090 INVOICE NO.: F10371 GR.WT. KGS: 22531.580 NT.WT. KGS: 20671.650 FDA REG 11097563052 FREIGHT COLLECT DDC COLLECT 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091011
2014-11-28	3576 PCS	25320KG	1X 40 HC CONTAINER TOTAL 3576 PKGS THREE THOUSAND FIVE HUNDRED SEVENTY SIX PKGS ASSORTED SPICES SB NO: 5824224 DT: 01.11.2014 HS CODE: 09109939, 08045030, 13019016, 09083209083120, 09083220, 09061110, 09042110, 25010 09109100, 25010090, 12099190, 09042219, 0910109103030, 09093200, 09096230, 09109924, 0804509109914, 09109912, 12079100, 12075090, 1207409093129, 09083220, 09042211, 09096139, 0904209092200, 09092190, 09062000, 09071090, 09109INVOICE NO.: F10308 GR.WT. KGS: 21460.040 NT.WT. KGS: 19686.450 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091099
2014-11-11	3149 PCS	22120KG	1X 40 HC CONTAINER TOTAL 3149 PKGS THREE THOUSAND ONE HUNDRED FORTY NINE PKGS ONASSORTED SPICES S/BILL NO.: 5466044, 5466638,5467447 DT: 11/10/2014 HS CODE: 09109939, 08045030, 13019016, 090831 09083220, 09061110, 09109939, 09042110, 1209925010090,09109100, 09103030, 09101210, 09093208045090, 09109924, 09096230, 09061110, 1207512079100, 12074090, 09042211, 09092200, 0910909096139, 09093129, 09071090, 09062000. INVOICE NO.: F10275, F10276, F10277 GR.WT. KGS: 18220.320 KGS NT.WT. KGS: 16656.150 KGS FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091099
2014-10-07	4433 PCS	29061KG	1X 40 HC CONTAINER TOTAL 4433 PKGS FOUR THOUSAND FOUR HUNDRED THIRTY THREE PKGS ASSORTED SPICES S/BILL NO.: 4940060, 4933683, 4935383 DT:11/09/2014 HS CODE: 08045030, 09083120, 09061110, 090421 09109100, 25010090, 12099990, 09042211, 0904209103030, 09101210, 09093200, 09092200, 0909609109924, 09083120, 09061110, 09093129, 0909209096139, 09109912, 12075090, 09109914, 1207912074090, 09071090, 09062000,09083210. INVOICE NO.: F10202, F10203, F10204 GR.WT. KGS: 25161.100 NT.WT. KGS: 23160.050 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 080450
2014-09-30	2841 PCS	28833KG	1X 40 HC CONTAINER TOTAL 2841 PKGS TWO THOUSAND EIGHT HUNDRED FOURTY ONE PKGS ONASSORTED SPICES SB NO:4818988 , 4815316 DT: 04.09.2014 HS CODE: 09083210, 09042110, 09042211, 09103009109100, 09101210, 09093200, 09109924, 09042 09093129, 09096139, 09109912, 09109914, 1207909092200, 12074090, 12075090, 09083110. INVOICE NO.: F10192, F10193 GR.WT. KGS: 24933.340 NT.WT. KGS: 23771.550 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. TOTAL PKGS 2841 PK 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING BOX 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 FAX : 908-226-0633	HS 090832
2014-09-16	4203 PCS	26453KG	1X 40 HC CONTAINER TOTAL 4203 PKGS FOUR THOUSAND TWO HUNDRED THREE PKGS ONLY ASSORTED SPICES S/BILL NO.:4446611, 4448932, 4448251 DT: 16/08/2014 HS CODE:09109939, 09101130, 09061110, 130190109083210, 09083120, 09083220, 09109100, 2501012099990, 09109919, 09092200, 09101210, 0909309109924, 09096230, 09092190, 12075090, 0909312079100, 09109914, 09096139, 09109912, 0908309096139, 09042219, 09103030, 07129020, 1207409071090, 09062000. INVOICE NO.: F 10150, F 10151, F10153 GR.WT. KGS: 22563.880 NT.WT. KGS: 20637.500 FDA REG 11097563052 FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -092FAX : 908-226-0633	HS 091099
2014-09-16	4239 PCS	27771KG	1 X 40 HC CONTAINER TOTAL:4239 PACKAGES ONLY TOTAL: FOUR THOUSAND TWO HUNDRED THIRTY NINE PACKAGES ONLY ASSORTED SPICES SB NO.4533794,4525405 4527315 DT.21.08.2014 HS CODE: 09109939, 09061110, 09083120, 030832 09042110, 25010090, 12099990, 09109100, 0904209042219, 09103030, 09101210, 09092200, 0909309096230, 09109924, 09061110, 09093129, 0909209096139, 09109912, 12075090, 12079100, 1207409109914, 09071090, 09062000. INVOICE NO.: F10158, F10159, F10160 GR.WT. KGS: 23991.380 NT.WT. KGS: 22069.100 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING BOX 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 FAX : 908-226-0633	HS 091099
2014-09-02	1694 PCS	26587KG	1X 40 HC CONTAINER TOTAL 1694 PKGS ONE THOUSAND SIX HUNDRED NINTY FOUR PKGS ONLYASSORTED SPICES S/BILL NO.: 4295246, 4297432. DT: 07/08/2014 HS CODE: 09042110, 09042219, 09042211, 091030 09109100, 09042110, 09092200, 09092190, 0804509093129, 12075090, 09093200. INVOICE NO.: F10133, F10134 GR.WT. KGS: 22687.000 NT.WT. KGS: 21984.900 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION HAULGE COLLECT AT DESTINATION DDC COLLECT AT DESTINATION. 2ND NOTIFY: HA LAI SHIU DBA PREMIER SHIPPING SCOTCH PLAINS NJ 07076 TEL :908 -226 -0922 FAX : 908-226-0633	HS 090421
2014-08-19	3931 PCS	26220KG	1X40 HC CONTAINER TOTAL 3931 PKGS THREE THOUSAND NINE HUNDRED THIRTY ONE PKGS OASSORTED SPICES S/BILL NO: 4029057, 4030183 DT: 23.07.2014 HS CODE: 09109939, 13019016, 09101130, 090611 09083120, 09042110, 25010090, 12099190, 0910909101210, 09103030, 08045090, 09109924, 0909609092200, 09093200, 09093129, 12075090, 0910912074090, 09083220, 09109919, 09042211, 0910909092190, 07129020, 09071090. INVOICE NO.: F10084, F10085 GR.WT. KGS: 22320.5200 NT.WT. KGS: 20401.8500 FDA REG 11097563052 SECOND NOTIFY PARTY : HA LAI SHIU DBA PREMIER SHIPPING 119 SCOTCH PLAINS NJ 07076 TEL :908 -226 -0922 FAX: 908-226-0633 FREIGHT COLLECT DDC COLLECT DESTINATION HAULAGE COLLECT	HS 091099
2014-08-05	3625 BAG	20354KG	1X40 HQ 3625 PKGS ASSORTED SPICES S/BILL NO.:DT: HS CODE: 09109939, 09061110, 13019011, 0 9083210, 09062 000, 09101130, 09042110, 0 9042211, 09042219, 0910303 0, 09109100, 09101210, 090 96230, 09109924, 09093200, 25010090, 12099990, 12075 090, 09096139, 09109912, 0 9109919, 09109914, 0908322 0, 12074090, 09093129, 090 92200, 09093200, 09092200, 09092190, 090 71030. INVOI CE NO.: F10065, F10066 FDA REG #11097563052 GR.WT. KGS: 20354.680 NT.WT. KGS : 18655.150 DESTINATION HAU LAGE : PREPAID	HS 091099
2014-07-26	3649 PCS	23578KG	ASSORTED SPICES 1X40HQ 3649 PKGS ASSORTED SPICES S/BILL NO. 3290701, 3282694 DT 13.06.2014 HS CODE 13019016, 09083210, 09083120, 09101130, 09042110, 12099190, 25010090, 09042211, 09109100, 09092200, 09096230, 09109924, 08045090, 09061110, 09083120, 09093129, 09092190, 0 9096139, 09109912, 12075090, 12079100, 12074090, 09103030, 09093200, 09109990, 09092200. INVOICE NO. F10016, F10017 GR.WT. KGS 23578.360 NT.WT. KGS 21800.750 FDA REG 11097563052 DESTINATION HAULAGE PREPAID	HS 130190
2014-07-11	4051 PCS	23286KG	ASSORTED SPICES 1X40FCL 4051 PKGS ASSORTED SPICES S.BILL NO.2890372, 2881795, 2883046 DT. 23/05/2014 HS CODE 08045030, 09083210, 09101130, 09042110, 09109100, 25010090, 12099190, 09042211, 08045090, 09092200, 09093200, 09096230, 09109919, 09092190, 12075090, 09109914, 09096139, 0 9109912, 09083220, 09093129, 09103030, 09042219, 09042110, 07129020, 12074090, 09062000, 09072000 INVOICE NO. F9953, F9954, F9955 FDA REG 11097563052 GR.WT. 23285.800 KGS NT.WT. 21364.400 KGS FREIGHT PREPAID DESTINATION HAULAGE PREPAID	HS 080450
2014-07-04	1764 PCS	12671KG	ASSORTED SPICES 1764 BAGS ASSORTED SPICES S/BILL NO. 2848578, 2846386 DT 21/05/2014 HS CODE 08045090, 09109100, 09042211, 09103030, 09092200, 12075090, 09093200, 09093129. INVOICE NO. F9940, F9941 FDA REG 11097563052 GR.WT. KGS 12670.520 NT.WT. KGS 11896.000 FREIGHT PREPAID DESTINATION HAULAGE PREPAID	HS 080450
2014-06-24	3747 PCS	23235KG	ASSORTED SPICES 1X 40 HQ THREE THOUSAND SEVEN HUNDRED FORTY SEVEN PACKAGES ASSORTED SPICES S/BILL NO. 2583925, 2574533, 2572369 DT 07/05/2014 HS CODE 13019016, 09083210, 09083220, 09061110, 09101130, 09042110, 09109100, 12099190, 09042211, 09042219, 09103030, 09101210, 09092200, 09109924, 09109912, 08045090, 09083120, 09092190, 09096139, 12079100, 12075090, 12074090, 09109914, 25010090, 09093200, 09093129, 09062000. INVOICE NO. F9906, F9907, F9908 GR.WT. KGS 23235.480 NT.WT. KGS 21339.500 FDA REG 11097563052 FREIGHT PREPAID DESTINATION HAULAGE PREPAID	HS 130190
2014-06-15	1767 PCS	12925KG	1 X 20 FCL 1767 PKGS ASSORTED SPICES S/BILL NO. 2557316, 2558677 DT 06/05/2014 HS CODE 08045090, 09109100, 09042211, 09103030, 12075090, 09093200, 09093129. INVOICE NO. F9909, F9910 GR.WT. KGS 12924.660 NT.WT. KGS 12108.000 FDA REG 11097563052 FREIGHT PREPAID DESTINATION HAULAGE PREPAID	HS 080450
2014-05-30	4581 BAG	23924KG	1X 40- HQ 4581 BAGS ASSORTED SPICES S-BILL NO.- DT- 2292486 DT- 22-04-2014 2274893 DT- 21-04-2014 2272389 DT- 21-04-2014 HS CODE- 09101130, 13019016, 08045030, 09083220, 09061110, 09083210, 0 9042110, 09109100, 09042211, 09103030, 09101210, 12075090, 09083120, 09109924, 09096230, 09092200, 09042219, 09096139, 09109912, 09109914, 12079100, 12074090, 09092190, 07129020, 09093200, 09093129, 09071090. INVOICE NO.- F9848, F9849, F9871 GR.WT. KGS- 23924.520 NT.WT. KGS- 21736.700 FDA REG # 11097563052 FREIGHT PREPAID DESTINATION HAULAGE - PREPAID ; FREIGHT PREPAID ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 091011
2014-05-23	2804 BAG	22189KG	1X 40- FCL 2804 BAGS ASSORTED SPICES S-BILL NO.- 2355062, 2355877 DATE- 25-04-2014 HS CODE- 09042219, 09083210, 09109100, 09093119, 09083110, 25010090, 0 9042211, 09103030, 12075090, 09092200, 08045090, 09109924, 09092190, 0 9096139, 09109912, 12079100, 09109914, 09042110, 09101210, 07129020, 1 2074090, 09093200, 09093129. INVOICE NO.- F9853, F9854 GR.WT. KGS- 22189.600 NT.WT. KGS- 20677.950 FDA REG # 11097563052 -FREIGHT PREPAID- DESTINATION HAULAGE - PREPAID ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 090422
2014-04-15	4354 PCS	23268KG	ASSORTED SPICES 1X 40 HQ 4354 PKGS ASSORTED SPICES S/BILL NO. 1652746, 1648289, 1648897,1649544. DT 18/03/2014 HS CODE 09101130, 13019016, 08045090, 09061110, 09042120, 09042211, 09042219, 09103030, 09109100, 09101210, 09109912, 09083120, 09092200, 09109924, 09096230, 09092190, 09096139, 12075090, 12079100, 09109914, 12074090, 07129020, 09101210, 09093200, 09093129, 09062000, 09071090. INVOICE NO. F9794, F9795, F9796, F9797 GR.WT. KGS 23268.340 NT.WT. KGS 21137.950 FDA REG 11097563052 FREIGHT PREPAID	HS 091011
2014-04-01	4088 PKG	24142KG	1X40-HQ 4088 PKGS ASSORTED SPICES S-BILL NO.-1299998, 1296906, 1297149, 1298523. DT- 27-02-2014 HS CODE- 09103030,09042219, 09109100, 09101210,09042211, 09096230,09109924,08045090, 09092200,09109100, 12079100, 09109912, 09109914, 09096139, 12075090, 12074090, 09101130,09061110,09083210, 09083220,09042110,12099190 INVOICE NO.- F9759, ; ; F9760, F9761, F9762. GR.WT. KGS- 24142.200 NT.WT. KGS- 22201.650 FDA REG # 11097563052 -FREIGHT PREPAID- NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL - 800-999-7733 FAX - 800-711-7254	HS 091030
2014-03-24	4261 BAG	24452KG	1X 40- FCL 4261 BAGS ASSORTED SPICES S-BILL NO.-9777266,9777565 DT-30-01-2014 HS CODE-13019016,08045030,09062000, 09083210,09083230,09092200,12074090 09083220,09092190,09096230,09109914 07129030,09042110,09062000,09109100 09093200,09109924,09101210,09042211 09042219,09103030,12075090, 091096319,09061110,09093129, 12079100,09109912,12075090 INVOICE NO.- F9693, F9694 GR.WT. KGS-24452.560 NT.WT.KGS-22396.300 FDA REG # 11097563052 FREIGHT PREPAID AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 130190
2014-03-24	4499 PCS	24521KG	ASSORTED SPICES 1X40HQ 4499 BAGS ASSORTED SPICES S/BILL NO. 1015720, 1016282 DT 12/02/2014 HS CODE 13019016, 09083220, 09061110, 09101130, 09083120, 12099190, 09109912, 09092200, 09109100, 09093200, 09109924, 09096230, 09101210, 09103030, 09042219, 09042211, 09092190, 0 9093129, 12075090, 12074090, 09109919, 09096139, 09042110, 09083210, 09062000. INVOICE NO. F9720, F9721 GR.WT. KGS 24520.740 NT.WT. KGS 22408.300 FDA REG 11097563052 ?FREIGHT PREPAID?	HS 130190
2014-02-21	3998 CTN	22291KG	3998 CTNS ASSORTED SPICES S-BILL NO.-9279990 DT-01-01-2014 HS CODE - 25010090, 12099990, 09109100, 12075090, 09109924, 09042211, 09061110, 09096139, 12074090, 09092190, 09109914, 09109912, 09103030, 09093200, 09093129, 09042219, 07129020 ; INVOICE NO- F9645 GR.WT. KGS- 22291.6200 NT.WT. KGS- 20422.7500 FDA REG # 11097563052 FREIGHT PREPAID AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 250100

11
MADHAV AGRO …
24 trades

2024-02-28	1974 PKG	22773KG	ONE THOUSAND NINE HUNDRED SEVENTY FOUR ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PICKLE M PACKED IN GLASS BOTTLES, POUCHES CARBOYS INVOICE NO: MF/EXP/63/23-24 DT: 24.01.2024 PO NO. 580660 DT. 06.12.2023 NET WT.: 12765.40 KGS S/B NO.: 7064378 DATE: 27/01/2024 HS CODE: 20019000, 20060000, 09109929 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CIN NO. : U15135GJ2001PTC039374	HS 200190
2023-11-18	1900 PKG	22650KG	ONE THOUSAND NINE HUNDRED ONLY ASSORTED PICKLES, PASTES CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO: MF/EXP/39/23-24 DT: 13/10/2023 PO: 579421 DT. 06/09/2023 NET WT.: 12690.000 KGS S/B NO.: 4637986 DATE: 14-OCT-23 HS CODE: 20019000, 09109929, 20060000 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFPL CIN NO. : U15135GJ2001PTC039374	HS 200190
2023-10-20	1850 PKG	23014KG	ONE THOUSAND EIGHT HUNDRED FIFTY ONLY ASSORTED PICKLES, PASTES CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO: MF/EXP/33/23-24 DT: 21.09.2023 PO NO. 579026 DT. 07.08.2023 NET WT.: 12934.32 KGS HS CODE: 20019000, 20060000, 09109929 S/B NO.: 4103151 DATE: 22/09/2023 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT. CIN NO. : U15135GJ2001PTC039374	HS 200190
2023-10-20	1904 PKG	22640KG	ONE THOUSAND NINE HUNDRED FOUR ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PICKLE M PACKED IN GLASS BOTTLES, POUCHES CABOYS INVOICE NO.: MF/EXP/34/23-24 DT: 21.09.2023 S/B NO.: 4109813 DATE: 22/09/2023 PO NO.: 579027 DT. 07.08.2023 NET WT.: 12806.24 KGS HS CODE: 20019000, 20060000, 09109929 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT. CIN NO. : U15135GJ2001PTC039374	HS 200190
2023-09-29	1981 PKG	22702KG	ONE THOUSAND NINE HUNDRED EIGHTY ONE ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PICKLE M PACKED IN GLASS BOTTLES CABOYS INVOICE NO: MF/EXP/28/23-24 DT: 26.08.2023 PO NO. 578584 DT. 05.07.2023 NET WT.: 12627.24 KGS S/B NO.: 3523523 DATE: 28/08/2023 HS CODE: 20019000, 09109929, 20060000 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CIN NO. : U15135GJ2001PTC039374	HS 200190
2023-09-14	1945 PKG	20443KG	ONE THOUSAND NINE HUNDRED FORTY FIVE ONLY A SSORTED PICKLES, PASTES & CHUTNEY S PACKED IN GLASS BOTTLE S INVOICE NO. : MF/EXP/2 4/ 23-24 DT: 14.08.2023 P O: 578582 DT. 05.07. 2023 NET WT.: 12538.44 KGS H S CODE: 200190 00, 09109929 , 20060000 AEO NO - INAA CCM49 06G1F194 S/B NO.: 32 17251 DATE: 16/08/2023 = CIN NO. : U15135GJ2001PTC0 39374	HS 293299
2023-05-25	1950 PKG	22801KG	ONE THOUSAND NINE HUNDRED FIFTY ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO. : MF/EXP/04/23-24 DT: 20.04.2023 PO: 577258 DT: 28.03.2023 NET WT. 12611.28 KGS HS CODE: 20019000, 09109929, 20060000 AEO NO - INAACCM4906G1F194 SB NO: 9458203 DATE: 21-APR-23 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFP CIN NO. : U15135GJ2001PTC039374	HS 200190
2023-05-25	1950 PKG	22801KG	ONE THOUSAND NINE HUNDRED FIFTY ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO. : MF/EXP/04/23-24 DT: 20.04.2023 PO: 577258 DT: 28.03.2023 NET WT. 12611.28 KGS HS CODE: 20019000, 09109929, 20060000 AEO NO - INAACCM4906G1F194 SB NO: 9458203 DATE: 21-APR-23 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFP CIN NO. : U15135GJ2001PTC039374	HS 200190
2023-02-10	2078 PKG	21991KG	TWO THOUSAND SEVENTY EIGHT ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PACKED IN GLASS BOTTLES CAR BOY INVOICE NO: MF/EXP/51/22-23 DT: 11.01.2023 PO NO. 575926 DT. 05.12.2022 NET WT. 11933.42 KGS HS CODE: 20019000, 09109929, 20060000 AEO NO - INAACCM4906G1F194 SB NO: 6906458 DATE: 12-JAN-23 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT CIN NO. : U15135GJ2001PTC039374	HS 200190
2022-11-07	1905 PKG	22684KG	ONE THOUSAND NINE HUNDRED FIVE ONLY ASSORTED PICKLES, PASTES, PICKLE MASALA CHUTNEYS PACKED IN GLASS BOTTLES POUCHES INVOICE NO: MF/EXP/33/22-23 DT: 29.09.2022 PO NO.574375 DT. 04.08.2022 NET WT:12685.92 KGS HS CODE: 20019000, 20060000, 09109929 S.B NO.: 4554779 DT: 30-SEP-22 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFPL.COM CIN NO. : U15135GJ2001PTC039374	HS 200190
2022-10-07	1848 PCS	20609KG	ASSORTED PICKLES 1848 PACKAGES OF ASSORTED PICKLES, PASTES, & CHUTNEYS PACKED IN GLASS BOTTLES & CAR BOY DETAILS AS PER INVOICE & PACKING LIST INVOICE NO MF/EXP/27/22-23 DT 01.09.2022 PO NO.573980 DT. 06.07.2022 HS CODE 20019000, 09109929, 20060000 NET WT. 13021.76 KGS S.B NO. 3922632 DT 02.09.2022 FREIGHT COLLECT XKARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL EXPORTSMAFPL.COM CIN NO. U15135GJ2001PTC039374 AEO NO - INAACCM4906G1F194 XXATTN DAVID	HS 200190
2022-09-24	1855 PKG	22931KG	ONE THOUSAND EIGHT HUNDRED FIFTY FIVE ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO. : MF/EXP/23/22-23 DT: 09.08.2022 PO 573563 DT. 09.06.2022 NET WT:12976.44 KGS HS CODE: 20019000, 20060000, 09109929 S.B NO.: 3414572 DT: 10.08.2022 AEO NO - INAACCM4906G1F194 MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFPL CIN NO. : U15135GJ2001PTC039374 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 200190
2022-09-03	1905 PCS	20759KG	ASSORTED PICKLES, PASTES 1905 PACKAGES OF ASSORTED PICKLES, PASTES, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES DETAILS AS PER INVOICE & PACKING LIST INVOICE NO MF/EXP/18/22-23 DT 25.07.2022 PO NO.573562 DT. 09.06.2022 HS CODE 20019000, 09109929, 20060000 NET WT. 12844.140 KGS S.B NO. 3098562 DT 27.07.2022 FREIGHT COLLECT XKARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL EXPORTSMAFPL.COM CIN NO. U15135GJ2001PTC039374 AEO NO - INAACCM4906G1F194 XXATTN DAVID	HS 200190
2022-08-04	2020 PKG	22302KG	TWO THOUSAND TWENTY ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO: MF/EXP/13/22-23 DT: 27.06.2022 PO NO. 572730 DT. 04.04.2022 NET WT:12262.2 KGS HS CODE: 20019000, 20060000, 09109929 AEO NO - INAACCM4906G1F194 S.B NO.: 2442666 DT: 28.06.2022 MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFPL CIN NO. : U15135GJ2001PTC039374 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 200190
2022-08-04	2020 PKG	22302KG	TWO THOUSAND TWENTY ONLY ASSORTED PICKLES, PASTES, CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO: MF/EXP/13/22-23 DT: 27.06.2022 PO NO. 572730 DT. 04.04.2022 NET WT:12262.2 KGS HS CODE: 20019000, 20060000, 09109929 AEO NO - INAACCM4906G1F194 S.B NO.: 2442666 DT: 28.06.2022 MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFPL CIN NO. : U15135GJ2001PTC039374 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 200190
2022-07-16	1873 PKG	22691KG	ONE THOUSAND EIGHT HUNDRED SEVENTY THREE ONLYASSORTED PICKLES, PASTES, PICKLE MASALA CHU PACKED IN GLASS BOTTLES, POUCHES CARBOY INVOICE NO: MF/EXP/10/22-23 DT: 09.06.2022 PO NO.. 572729 DT. 04.04.2022 NET WT:12925.56 KGS HS CODE: 20019000, 20060000, 09109929 AEO NO - INAACCM4906G1F194 SB NO.: 2026657 DATE: 10.06.2022 MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFPL CIN NO. : U15135GJ2001PTC039374 2ND NOTIFY:CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 200190
2022-06-17	1798 PCS	20436KG	GLASS BOTTLES & POUCHES 1798 PACKAGES OF ASSORTED PICKLES, PASTES, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES, POUCHES & CARBOY DETAILS AS PER INVOICE & PACKING LIST INVOICE NO MF/EXP/07/22-23 DT 12.05.2022 PO NO. 572728 DT. 04.04.2022 HS CODE 20019000, 09109929, 20060000 S.B NO. 1371150 DT 13.05.2022 NET WT. 13026.880 KGS FREIGHT COLLECT XKARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL EXPORTSMAFPL.COM CIN NO. U15135GJ2001PTC039374 AEO NO - INAACCM4906G1F194 XXATTN DAVID	HS 200190
2022-05-30	1870 PCS	20761KG	1870 PACKAGES OF ASSORTED PICKLES, PASTES, & CHUTNEYS PACKED IN GLASS BOTTLES DETAILS AS PER INVOICE & PACKING LIST INVOICE NO MF/EXP/04/22-23 DT 27.04.2022 PO NO. 572284 DT. 04.03.2022 HS CODE 20019000, 09109929, 20060000 SHIPPING BILL NO. 1017174 DATE 28/04/2022 NET WT. 12931.200 KGS FREIGHT COLLECT XKARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL EXPORTSMAFPL.COM CIN NO. U15135GJ2001PTC039374 AEO NO - INAACCM4906G1F194 XXATTN DAVID	HS 200190
2022-04-19	2040 PCS	19674KG	PICKLES 2040 PACKAGES OF ASSORTED PICKLES, PASTES, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES & POUCHES DETAILS AS PER INVOICE & PACKING LIST INVOICE NO MF/EXP/063/21-22 DT 14.03.2022 PO 571895 DT. 05.02.2022 HS CODE 20019000, 09109929, 20060000 NET WT. 11964.40 KGS FREIGHT PREPAID XKARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL EXPORTSMAFPL.COM CIN NO. U15135GJ2001PTC039374 AEO NO - INAACCM4906G1F194 XXATTN DAVID	HS 200190
2022-01-25	1981 PCS	20436KG	PICKLES, PASTES, PICKLE MASALA &CHU TOTAL 1981 PACKAGES 1981 PACKAGES OF ASSORTED PICKLES, PASTES, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES, POUCHES & CARBOY DETAILS AS PER INVOICE & PACKING LIST INV NO. MF/EXP/043/21-22 T 20.11.2021 BUYERS ORDER NO. 570171 DT. 07.10.2021 HS CODE 20019000, 09109929 20060000, 21039010 NET WT. 12748.160 KGS S.B NO. 6173606 DT 22.11.2021 FREIGHT PREPAID XKURALI GANPATPURA ROAD, KURALI KARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL EXPORTSMAFPL.COM CIN NO. U15135GJ2001PTC039374 AEO NO - INAACCM4906G1F194 XXATTN DAVID	HS 200190
2022-01-07	1951 PCS	20016KG	ASSORTED PICKLES, PASTES 1X20 FCL CONTAINER CONTAINING 1951 PACKAGES ASSORTED PICKLES, PASTES, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES, POUCHES & CARBOY INVOICE NO MF/EXP/040/21-22 T 17.11.2021 AEO NO - INAACCM4906G1F194 SB NO. 6091274 DT. 18.11.2021 NET WT 12500.560 KGS FREIGHT PREPAID XXMOBILE +91 75671 37309 EMAIL EXPORTSMAFPL.COM CIN NO. U15135GJ2001PTC039374 XXXATTN DAVID	HS 380130
2021-11-05	1970 PCS	20166KG	ASSORTED PICKLES, PASTE, & CHUTNEYS TOTAL 1970 PACKAGES 1970 PACKAGES OF ASSORTED ASSORTED PICKLES, PASTE, & CHUTNEYS PACKED IN GLASS BOTTLES DETAILS AS PER INVOICE & PACKING LIST INV NO. MF/EXP/033/21-22 DT 28.09.2021 BUYERS ORDER NO. 569689 DT. 06.09.2021 HS CODE 20019000, 09109929 21039010, 20060000 NET WT. 12315.600 KGS FREIGHT PREPAID XBLOCK NO. 228, VILLAGE DABHASA, PADRA JAMBUSAR HIGHWAY, DIST. VADODARA PIN-391 440, GUJARAT, INDIA. CIN NO. U15135GJ2001PTC039374 AEO NO - INAACCM4906G1F194 XXC G RO AHMEDABAD GUJARAT	HS 200190
2021-10-04	1914 PCS	19732KG	ONE THOUSAND NINE HUNDRED AND FOURTEEN ONLY ASSORTED PICKLES, PASTES, PICKLE MASALA CHU PACKED IN GLASS BOTTLES CARBOY INVOICE NO:MF/EXP/028/21-22 DT: 01.09.2021 PO NO:569230 DT. 05.08.2021 NET WT:10588.24 KGS HS CODE:20019000,09109929,20060000,21039010 SB NO.: 4303693 DATE: 02.09.2021 AEO NO:INAACCM4906G1F194 FREIGHT PREPAID SECOND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 200190
2021-09-20	1885 PKG	19998KG	ONE THOUSAND EIGHT HUNDRED AND EIGHTY FIVE ONLY) ASS ORTED PICKLES, PASTES,PICK LE MASALA & CHUTNEYS PACKE D IN GLASS BOTTLES, POUCHE SINVOICE NO MF/EXP/025 /21-22 T: 19.08.202 1 PO NO : 569229 DT. 05.08.2021 NE T WT:12569.86 KGS HS CODE: 20019000,09109929,20060000 ,21039010 SB NO.: 4009637 DATE: 21.08.2021 AEO NO - INAACCM4906G1F194 =VADODA RA PIN-391440 ,GUJARAT, IND IA CIN NO.: U15135GJ2001PT C039374 ==ATTN: LILY SHIU	HS 200190
2021-09-09	1615 PCS	17758KG	ASSORTED PICKLES TOTAL 1615 PACKAGES 1615 PACKAGES OF ASSORTED ASSORTED PICKLES, PASTE, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES & POUCHES DETAILS AS PER INVOICE & PACKING LIST INV NO. MF/EXP/022/21-22 DT 29.07.2021 BUYERS ORDER NO. 568765 DT. 05.07.2021 HS CODE 20019000, 09109929, 20060000, 21039010 SB NO. 3500055 DT. 30.07.2021 NET WT. 11132.860 KGS FREIGHT PREPAID XBLOCK NO. 228, VILLAGE DABHASA, PADRA JAMBUSAR HIGHWAY, DIST. VADODARA PIN-391 440, GUJARAT, INDIA. CIN NO. U15135GJ2001PTC039374 AEO NO - INAACCM4906G1F194	HS 200190
2021-09-03	2020 PCS	22608KG	TWO THOUSAND TWENTY ONLY ASSORTED PICKLES, PASTES, PICKLE MASALA CHU PACKED IN GLASS BOTTLES INVOICE NO:MF/EXP/021/21-22 T: 24.07.2021 PO NO:568764 DT:05.07.2021 NET WT:12508.68 KGS HS CODE:20019000,09109929,20060000,21039010 SB NO.: 3503152 DATE: 30.07.2021 AEO NO - INAACCM4906G1F194 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK NEW YORK LLC ADDRESS: 351, MILL ROAD, EDISON, NJ 08837,USA	HS 200190
2021-08-17	1890 PKG	20665KG	ONE THOUSAND EIGHT HUNDRED AND NINETY ONLY ASSORTED PICKLES, PASTES & CHUTNEYS PACKED IN GLASS BOTTLES I NVOICE NO MF/EXP/018/21 -22 T: 08.07.2021 PO NO: 5 68311 DT:04.06.2021 N ET WT :12815.64 KGS HS CODE: 200 19000,09109929,21039010,20 060000 AEO NO - INAACCM490 6G1F194 =VADODARA PIN-3914 40,GUJARAT, INDIA CIN NO.: U15135GJ2001PTC039374 ==A TTN: LILY SHI U	HS 200190
2021-08-17	1868 PKG	20598KG	ONE THOUSAND EIGHT HUNDRED AND SIXTY EIGHT ONLY ASSO RTED PICKLES, PICKLE MASAL A & CHUTNEYS PACKED IN GLA SS BOTTLES, POUCHES & CARB OYS INVOICE NO MF/EXP/0 19/21-22 T: 09.07.2 021 PO NO: 568312 DT. 04.06.2021 NET WT:13100.52 KGS HS COD E: 20019000,09109929,20060 000AEO NO - INAACCM4906G1 F194 =VADODARA PIN-39 1440, GUJARAT, INDIA CIN NO.: U1 5135GJ2001PTC039374 ==ATTN : LILY SHIU	HS 200190
2021-07-02	2008 PCS	20018KG	PICKLES, PASTE, PICKLE MASALA TOTAL 2008 PACKAGES 2008 PACKAGES OF ASSORTED PICKLES, PASTE, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES, POUCHES & CAR BOY DETAILS AS PER INVOICE & PACKING LIST INV. NO. MF/EXP/011/21-22 DT 29.05.2021 P.O. NO. 567867 DT. 05.05.2021 HS CODE 20019000, 09109929, 20060000 SB NO. 2115331 DT. 31.05.2021 NET WT. 12396.440 KGS FREIGHT PREPAID XPIN-391 440, GUJARAT, INDIA. CIN NO. U15135GJ2001PTC039374 BLOCK NO. 228, VILLAGE DABHASA, PADRA JAMBUSAR HIGHWAY, DIST. VADODARA	HS 200190
2021-05-21	1770 PCS	21117KG	ONE THOUSAND SEVEN HUNDRED AND SEVENTY ONLY ASSORTED PICKLES, PASTE, PICKLE MASALA CHUTNEYS PACKED IN GLASS BOTTLES POUCHES INVOICE NO MF/EXP/002/21-22 DT: 17.04.2021 PO NO:567409 DT:06.04.2021 NET WT:11795.54 KGS HS CODE:20019000,09109929,21039010,20060000 SB NO:1207474 DT:19.04.2021 AEO NO - INAACCM4906G1F194 FREIGHT PREPAID NOTIFY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 200190
2021-05-21	1895 PCS	21886KG	ONE THOUSAND EIGHT HUNDRED AND NINETY FIVE ONASSORTED PICKLES, PASTES, PICKLE MASALA CHU PACKED IN GLASS BOTTLES POUCHES INVOICE NO MF/EXP/003/21-22 DT: 19.04.2021 PO NO:567410 DT. 06.04.2021 NET WT:12141.46 KGS HS CODE:20019000,09109929,21039010,20060000 SB NO:1233330 DT: 20.04.2021 AEO NO - INAACCM4906G1F194 FREIGHT PREPAID NOTIFY 2: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 200190
2021-04-25	1911 PKG	20499KG	ONE THOUSAND NINE HUNDRED AND ELEVEN ONLY ASSORTED P ICKLES, PASTES & CHUTNEYS PACKED IN GLASS BOTTLES & CAR BOYS INVOICE NO MF/ EXP /073/20-21 DT: 12.03.20 21 PO NO: 566935 DT. 04.03 .2021 NET WT:12833.88 KGS HS CODE: 20019000,09109929 ,21039010,20060000 SB NO:9 336049 DT:13.03.2021 AEO N O - INAACCM4906G1F194 =VAD ODARA PIN-391440,GUJARAT, INDIA CIN NO.:U15135GJ200 1PTC039374 ==ATTN: LILY SH IU	HS 200190
2021-04-08	2110 PKG	20588KG	TWO THOUSAND ONE HUNDRED A ND TEN ONLY ASSORTED PICKL ES, PASTES, PICKLE MASALA & CHUTNEYSPACKED IN GLASS BOTTLES INVOICE NO: MF/E XP /070/20-21 DT: 24.02.202 1 PO NO: 566538 DT. 06.02. 2021 NET WT:12478.20 KGS S .B NO.: 8943261 DT: 26.02. 2021 HS CODE:20019000,0910 9929,21039010,20060000 AEO NO - INAACCM4906G1F1 94 =V ADODARA PIN-391440,GUJARAT , INDIA CIN NO.: U15135GJ2 001PTC039374 ==ATTN: LILY SHIU	HS 200190
2021-03-24	2185 PKG	19573KG	TWO THOUSAND ONE HUNDRED A ND EIGHTY FIVE ONLY ASSORT ED PICKLES, PASTES, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES & POUCHES INVOICE NO MF/EXP/063/ 20-21 DT: 06.02.2021 PO NO : 565951 DT. 02.01.2021 N ET WT:11614. 98 KGS HS CODE : 20019000,09109929,210390 10,20060000 AEO NO - INAAC CM4906G1F194 =VADODAR A PIN -391440,GUJARAT, INDIA CIN NO.: U15135GJ2001PTC03937 4 ==ATTN: LILY SHIU	HS 200190
2021-03-24	2181 PKG	19598KG	TWO THOUSAND ONE HUNDRED A ND EIGHTY ONE ONLYASSORTE D PICKLES, PASTES, PICKLE MASALA & C HUTNEYS PACKED I N GLASS BOTTLES & CARBOY I NVOICE NO: MF/EXP/064/20-2 1 DT: 06.02.2021 PONO: 56 5952 DT. 02.01.2021 NET W T:11719.26 KGS HS CODE:200 19000,09109929,21039010,20 0 60000 AEO NO - INAACCM490 6G1F194 =VADODARA P IN-3914 40,GUJARAT, INDIA CIN NO.: U15135GJ2001PTC039374 ==A TTN: LILY SHIU	HS 200190
2021-03-06	1988 PKG	20680.08KG	ONE THOUSAND NINE HUNDRED AND EIGHTY EIGHT ONLY ASSORTED PI CKLES, PASTES, PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOT TLES & CARBOY INVOICE NO M F/EXP/057/20-21 DT: 07.01.2021 PO NO:565020 DT. 04.11.202 0 NET WT:12815.96 KGS HS COD E:20019000,09109929,20060000,2 1039010 AEO NO - INAACCM4906G 1F194 S.B NO.: 7775277 DT: 0 8.01.2021	HS 200190
2021-02-27	1898 PKG	20878.3KG	ONE THOUSAND EIGHT HUNDRED AND NINETY EIGHT ONLY ASSORTED P ICKLES, PASTES, & CHUTNEYS PA CKED IN GLASS BOTTLES & CARBOY S INVOICE NO MF/EXP/058/20 -21 DT: 07.01.2021 PO NO:5655 41 DT. 04.12.2020 NET WT:131 40.56 KGS HS CODE:20019000,09 109929,20060000,21039010 AEO NO - INAACCM4906G1F194 SB N O:7776539 DT: 08.01.2021	HS 200190
2021-02-16	1935 PCS	23082KG	ONE THOUSAND NINE HUNDRED AND THIRTY FIVE ONLASSORTED PICKLES, PASTES, CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO:MF/EXP/059/20-21 DT: 11.01.2021 PO NO:565542 DT. 04.12.2020 NET WT:12947.16 KGS HS CODE:20019000,09109929,21039010,20060000 AEO NO - INAACCM4906G1F194 SB NO:7863468 DT: 12.01.2021. FREIGHT PREPAID NOTIFY 2 CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 200190
2021-02-07	1990 PKG	20244KG	ONE THOUSAND NINE HUNDRED AND NINETY ONLY ASSORTED P ICKLES, PASTES, PICKLE MAS ALA & CHUTNEYS PACKED IN G LASS BOTTLES & POUCHES INV OICE NO:MF/EXP/051/20-21 D T. 21.12.2020 PO NO: 56501 9 DT. 04.11.2020 NET WT:1 2486.36 KG S HS CODE:200190 00,09109929,21039010,20060 000 AEO NO - INAACCM4906G1 F194 =VADODARA PIN- 391440, GUJARAT, INDIA CIN NO.: U1 5135GJ2001PTC039374 ==ATTN : LILY SHIU	HS 200190
2021-01-19	1890 PKG	20383KG	ONE THOUSAND EIGHT HUNDRED AND NINETY ONLY ASSORTED PICKLES, PASTES, PICKLE MA SALA & CHUTNEYS PACKED IN GLASS BOTTLES & POUCHES IN VOICE NO:MF/EXP/049/20-21 DT. 10.12.2020 PO NO: 5644 91 DT. 07.10.2020 NET WT:1 2621.680 KGS HS CODE:2001 9000,09109929,21039010,200 6000 0 AEO NO - INAACCM4906 G1F194 S.B NO.: 714201 3 DT : 11.12.2020 =VADODARA PIN -391440,GUJARAT, INDIA CIN NO.: U15135GJ2001PTC03937 4 ==ATTN: LILY SHIU	HS 200190
2020-12-23	2130 PKG	20402.47KG	TWO THOUSAND ONE HUNDRED AND T HIRTY ONLY ASSORTED PICKLES, PASTES & CHUTNEYS PACKED IN G LASS BOTTLES INVOICE NO: MF/E XP/045/20-21 DT. 21.11.2020 P O NO:. 564490 DT. 07.10.2020 NET WT:12212.160 KGS HS CODE: 20019000,21039010,09109929,200 60000 AEO NO -	HS 200190
2020-12-16	2085 PKG	20248.7KG	TWO THOUSAND EIGHTY FIVE ONLY ASSORTED PICKLES, PASTES, PIC KLE MASALA & CHUTNEYS PACK ED IN GLASS BOTTLES & POUCHES INVOICE NO:MF/EXP/041/20-21 DT. 02.11.2020 PO NO:563949 DT:14.09.2020 NET WT:12461.6 6 KGS HS CODE:20019000,210390 10,09109929,20060000 AE	HS 200190
2020-12-02	1820 PKG	20087.22KG	ONE THOUSAND EIGHT HUNDRED AND TWENTY ONLY ASSORTED PICKLES , PASTES, PICKLE MASALA & CHUT NEYS PACKED IN GLASS BOTTLES INVOICE NO MF/EXP/038/2 0-21 DT. 20.10.2020 PO NO:5 63948 DT:14.09.2020 NET WT:12 306.960 KGS HS CODE:20019000, 21039010,09109929,20060	HS 200190
2020-11-30	1865 PKG	20679KG	ONE THOUSAND EIGHT HUNDRED AND SIXTY FIVE ONLY ASSOR TED PICKLES & PASTES PACK ED IN GLAS S BOTTLES INVOIC E NO:MF/EXP/037/20-21 DT. 20.10.2020 PO NO: 563947 D T. 14.09.2020 NET WT:12884 .700 KGS HS CODE: 20019000 AEO NO - INAACCM4906G1F19 4 =VADODARA PIN	HS 200190
2020-11-11	1920 PKG	20081KG	ONE THOUSAND NINE HUNDRED AND TWENTY ONLY ASSORTED P ICKLES, PASTES, PICKLE MAS ALA & CHUTNEYS PACKED IN G LASS BOTTLES & POUCHES INV OICE NO:MF/EXP/031/20-21 D T. 26.09.2020 PO NO:563531 DT:17.08.2020 NET WT:1231 1.08 KGS HSCODE:20019000, 09109929,210390	HS 200190
2020-11-10	2041 PKG	19809.17KG	TWO THOUSAND FORTY ONE ONLY A SSORTED PICKLES, PASTES, & CHU TNEYS PACKED IN GLASS BOTT LES INVOICE NO MF/EXP/ 032/20-21 DT. 26.09.2020 PO NO:563532 DT. 17.08.2020 NET WT:11963.536 KGS HS CODE:2001 9000,21039010,09109929,2006000 0 SB NO:5482549 DT:28.09.2	HS 200190
2020-11-03	1950 PKG	20685.52KG	ONE THOUSAND NINE HUNDRED AND FIFTY ONLY ASSORTED PICKLES, PASTE & CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO MF/EXP/027/20-21 DT. 10.0 9.2020 PO NO:. 562932 DT. 1 3.07.2020 NET WT:12832.980 K GS HS CODE:20019000,20060000, 09109929,21039010 AEO NO - IN A	HS 200190
2020-10-14	1765 PKG	20581.65KG	ONE THOUSAND SEVEN HUNDRED AND SIXTY FIVE ONLY ASSORTED PIC KLES,PASTES,PICKLE MASALA & C HUTNEYS PACKED IN GLASS BOTT LES & POUCHES INVOICE NO:MF/E XP/022/20-21 DT. 21.08.2020 P O NO:562930 DT:13.07.2020 NET WT:12944.420 KGS HS CODE:200 19000,20060000,09	HS 200190
2020-10-14	1791 PKG	20745.4KG	ONE THOUSAND SEVEN HUNDRED AND NINETY ONE ONLY ASSORTED PIC KLES,PASTES & CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO :MF/EXP/023/20-21 DT. 21.08.20 20 PO NO:562931 DT:13.07.2020 NET WT:12970.902 KGS HS COD E:20019000,20060000,09109929 AEO NO.: INAACCM490	HS 200190
2020-09-04	2140 PKG	20684KG	TWO THOUSAND ONE HUNDRED A ND FORTY ONLY ASSORTED PIC KLES,PASTES,CHUTNEYS PACKE D IN GLASS BOTTLES INVOICE NO:MF/EXP/016/20-21 DT. 1 9.07.2020 PO NO:562271 DT: 30.05.2020 NET WT:12418.08 0KGS HS CODE:20019000,2006 0000,09109929,21039010 S/B : 3947605 & D	HS 200190
2020-08-18	1986 PKG	20616KG	ONE THOUSAND NINE HUNDRED AND EIGHTY SIX ONLYASSORT ED PICKLES,PASTES,CHUTNEYS & PICKLE M ASALA PACKED IN GLASS BOTTLES,POUCHES INV OICE NO:MF/EXP/015/20-21 D T. 16.07.2020 PO NO:562270 DT:30.05.2020 NET WT:1280 7.739 KGS HS CODE:20019000 ,20060000,091099	HS 200190
2020-08-17	1905 PKG	20840.2KG	ONE THOUSAND NINE HUNDRED AND FIVE ONLY ASSORTED PICKLES, P ASTES & CHUTNEYS PACKED IN GL ASS BOTTLES INVOICE NO.: MF/E XP/013/20-21 DT. 02.07.2020 P O NO: 562269 DT. 30.05.2020 N ET WT:12885.240 KGS HS CODE:2 0019000,20060000,09109929,2103 9010 SB NO:359	HS 200190
2020-07-28	1892 PKG	20771.25KG	(ONE THOUSAND EIGHT HUNDRED AN D NINETY TWO PACKAGES ONLY AS SORTED PICKLES, PASTE, PICKLE MASALA & CHUTNEYS PACKED IN G LASS BOTTLES & CARBOY INVOICE NO MF/EXP/006/20-21 DT. 3 0.05.2020 PO NO:561716 DT. 09 .04.2020 HS CODE:20019000,200 60000,09109929,210	HS 200190
2020-07-01	1992 PKG	20113KG	(ONE THOUSAND NINE HUNDRED AND NINETY TWO ONLY ) ASS ORTED PICKLES & PICKLE MAS ALA PACKEDIN GLASS BOTTLE S & POUCHES INVOICE NO.:MF / EXP/005/20-21 DT. 21 .05. 2020 PO NO.: 56171 5 DT: 0 9-04-2020 H.S.CODE : 2001 9000,20060 000,09109929 NET .WT: 12300.30	HS 200190
2020-06-23	1790 PKG	20818KG	(ONE THOUSAND SEVEN HUNDRE D NINETY ONLY ) ASSORTED P ICKLES, PASTES & CHUTNEYS PACKED IN GLASS BOTTLE INV OICE NO.: MF/EXP/004/20-21 DT. 13.05.2020 PO NO.: 5 61714 DT: 09-04-2020 H.S.C ODE : 20019000 , 20060000 , 09109929 NET.WT: 13088. 160 KGS S/B: 2662	HS 200190
2020-05-19	2203 PKG	20084KG	(TWO THOUSAND TWO HUNDRED THREE ONLY ) ASSOR TED PIC KLES, PASTES, PICKLE MASAL A & CHUTN EYS PACKED IN GL ASS BOTTLES, POUCHES & CAR BOYS OTHER DESCRIPTION AS PER INVOICE CUM PACKING LI ST INVOICE NO.: MF/EXP/001 /20-21 DT. 18.04.2020 PO N O.: 561076 DT:	HS 200190
2020-04-01	2511 PKG	20039KG	( TWO THOUSAND FIVE HUNDRE D ELEVEN ONLY ) ASSORTED P ICKLES, PASTE , PICKLE MAS ALA & CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO.: M F/EXP/055/19-20 DT. 20- 02-2020 PO NO. 560 680 D T: 05-02-2020 H.S.CODE : 2 0019000 , 20060000 , 0910 9929 , 21039010 NE	HS 200190
2020-03-10	2140 PKG	20088.13KG	TWO THOUSAND ONE HUNDRED FORTY ONLY ASSORTED PICKLES, PASTE S & CHUTNEYS PACKED IN GLASS B OTTLES & CARBOY INVOICE NO.: MF/EXP/050/19-20 DT. 23.0 1. 2020 PO NO: 558906 DT 03-01-2 020 HS CODE: 20019000,2006000 0,09109929,21039010 NET WT: 1 2079.852 KGS S/B	HS 200190
2020-02-02	1839 PKG	20591KG	( ONE THOUSAND EIGHT HUNDR ED THIRTY NINE ONLY ) ASSO RTED PICKLES, PASTE & CHUT NEYS PACKED IN GLASS BOTTL ES & CARBOYS INVOICE NO.: MF/EXP/044/19-20 DT. 19.1 2.2019 PO NO. 558 904 DT: 07-12-2019 H.S.CODE : 200 19000 , 20 060000 , 091099 29 NET WT.: 1306	HS 200190
2020-01-25	1901 PKG	20123.96KG	ONE THOUSAND NINE HUNDRED ONE ONLY ASSORTED PICKLES, PASTES & CHUTNEYS PACKED IN GLASS BO TTLES INVOICE NO.: MF/EXP/045 /19-20 DT. 19.12.2019 PO NO: 558905 DT 17-12-2019 HS CODE: 20019000,20060000,09109929,21 039010 NET WT: 12283.626 S/B :9135410 DT 21-12	HS 200190
2019-12-29	1827 PKG	20824.32KG	( ONE THOUSAND EIGHT HUNDRED T WENTY SEVEN ONLY ) ASSORTED P ICKLES,PASTE & PICKLE MASALA P ACKED IN GLASS BOTTLES & POUCH ES INVOICE NO.: MF/EXP/039/19 -20 DT. 18.11.2019 PO NO. 558903 DT:07-11-2019 H.S.COD E : 20019000 , 21039010 , 2006 0000 , 09109929	HS 200190
2019-12-26	1705 PKG	20908KG	( ONE THOUSAND SEVEN HUNDR ED FIVE ONLY ) ASSORTED PI CKLES, PASTE & CHUTNEYS PA CKED IN GLASS BOTTLES INVO ICE NO.: MF/EXP/038/19-20 DT. 18.11.2019 PO NO. 5 58902 DT:07-11-2019 H.S.C ODE : 20019000 , 20060000 , 09109929 NET WT.: 13286 .820 KGS S/BILL NO.	HS 200190
2019-11-26	1825 PKG	20838KG	( ONE THOUSAND EIGHT HUNDR ED TWENTY FIVE ONLY ) ASSO RTED PICKLES, PASTE & CHUT NEYS PACKED IN GLASS BOTTL ES INVOICE NO.: MF/EXP/036 /19-20 DT: 22.10.2019 PO NO. . 558661 DT: 09.10.2 019 H.S.CODE : 20019000 , 21039010 , 20060000 , 0910 9929 NET WT.: 130	HS 200190
2019-11-26	1874 PKG	20726KG	( ONE THOUSAND EIGHT HUNDR ED SEVENTY FOUR ONLY ) ASS ORTED PICKLES, PASTE , PIC KLE MASALA & CHUTNEYS PACK ED IN GLASS BOTTLES,POUCHE S & CARBOYS INVOICE NO.: M F/EXP/035/19-20 DT: 22.10 .2019 PO NO. 558662 DT: 09.10.2019 H.S.CODE : 2001 9000 , 21039010	HS 200190
2019-11-13	2030 PKG	20545KG	( TWO THOUSAND THIRTY ONLY ) ASSORTED PICKLES, PASTE & CHUTNEYS PACKED IN GLAS S BOTTLES INVOICE NO.: : N O.: MF/EXP/033/19-20 DT. 0 5.10.2019 PO NO. 558099 DT- 12-09-2019 H.S.CO DE : 20019000 , 21039010 , 200 60000 NET WT.:12538.080 KGS S/BILL NO.: 74414	HS 200190
2019-11-05	1869 PKG	20892KG	( ONE THOUSAND EIGHT HUND RED SIXTY NINE ONL Y ) ASSO RTED PICKLE, PICKLE MASALA & CHUTNEYS PACKED IN GLAS S BOTTLES & CARBOY INVOICE NO.: : MF/EXP/032/19-20 D T. 30-09-2019 PO NO.5580 98 DT- 12-09-2019 H.S.CO DE : 200190 00 , 09109929 , 20060000 NET WEIG	HS 200190
2019-09-26	1860 PCS	23096KG	1 X 20 ST CONTAINER TOTAL 1860 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SIXTY PACKA ONLY ASSORTED PICKLES PASTED PACKED IN GLASS BOTTLES INVOICE NO.: : MF/EXP/024/19-20 DT. 17-08-201 PO NO. 557699 DT- 09-08-2019 H.S.CODE : 20019000 , 09109929 , 2006	HS 200190
2019-09-25	1850 PKG	20928KG	( ONE THOUSAND EIGHT HUND RED FIFTY ONLY ) A SSORTED PICKLES & PASTED PACKED IN GLASS B OTTLES INVOICE NO.: : MF/EXP/025/19-20 DT . 17-08-2019 PO NO. 55770 0 DT- 09-08-2019 H.S .CODE : 20019000 , 21039010 NET WT.: 13128.780 KGS S/BIL L NO.: 6350439 DT 20-	HS 200190
2019-09-05	2181 PKG	20461KG	( TWO THOUSAND ONE HUNDRED EIGHTY ONE ONLY ) PICKLES , PASTES & CHUTNEYS PAC KED IN GLAS S BOTTLES INVOI CE NO.: : MF/EXP/021/19-20 DT. 25-07-2019 PO NO. 55 7194 DT-: 11-07-2019 H.S. CODE : 20019000 , 21039010 , 09109929 N ET WT.: 1218 5.320 KGS S/BILL NO	HS 200190
2019-08-28	1567 PKG	20804KG	( ONE THOUSAND FIVE HUNDR ED SIXTY SEVEN ONL Y ) PICK LES , PICKLE MASALA & CHU TNEYS PA CKED IN GLASS BOT TLES & POUCHES INVOICE NO. : : MF/EXP/020/19-20 DT. 1 8-07-2019 PO NO. 557193 DT- 11.07.20 19 H.S.CODE : 20019000 , 20060000 , 091 09929 , NET WT.:	HS 200190
2019-08-20	1714 PKG	20809KG	( ONE THOUSAND SEVEN HUND RED FOURTEEN ONLY ) PICKLE S , PASTES & CHUTNEYS PAC KED IN GL ASS BOTTLES & CAR BOYS INVOICE NO.: : MF/EXP /019/19-20 DT. 13-07-2019 PO NO. 557192 DT- 11.07. 20 19 H.S.CODE : 20019000 , 20060000 NET WT.: 13397. 812 KGS S/B: 5612	HS 200190
2019-07-19	1870 PKG	20052.3KG	( ONE THOUSAND EIGHT HUNDRED SEVENTY ONLY ) PICKLES , PAS TES , PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES & P OUCHES INVOICE NO.: : MF/EXP /014/19-20 DT. 13-06-2019 PO NO. 556550 DT. 07-06-19 H.S .CODE : 20019000 , 20060000 , 09109929 NET WT.: 1267	HS 200190
2019-07-16	1971 PKG	20592KG	( ONE THOUSAND NINE HUNDR ED SEVENTY ONE ONL Y ) PICK LES & PASTES PACKED IN G LASS BOTT LES INVOICE NO.: : MF/EXP/015/19-20 DT. 13- 06-2019 PO NO. 556551 DT - 07.06.2019 H.S.CO DE : 20 019000 , 21039010 NET WT.: 12797.899 KGS S/BILL NO. : 4896295 DT 15-0	HS 200190
2019-06-18	1931 PKG	20648KG	( ONE THOUSAND NINE HUNDR ED THIRTY ONE ONLY ) PICKL ES , PASTES & CHUTNEYS PA CKED IN G LASS BOTTLES INVO ICE NO.: : MF/EXP/010/19-2 0 DT. 14.05.2019 PO NO. 5 56047 DT. 06.05.2 0 19 H.S .CODE : 20019000 , 2006000 0 , 09109929 , 21039010 NE T WT.: 12775.9	HS 200190
2019-05-22	1851 PCS	22659KG	. 1 X 20 ST CONTAINER TOTAL 1851 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND FIFTY ONPACKAGES ONLY PICKLES PASTES PACKED IN GLASS BOTTLES INVOICE NO.: MF/EXP/006/19-20 DT. 25-04-2019 PO NO. 555655 DT. 16-04-2019 H.S.CODE : 20019000 , 20060000 NET W	HS 200190
2019-05-21	2111 PKG	20568KG	( TWO THOUSAND ONE HUNDRE D ELEVEN ONLY ) PI CKLES , PASTES , PICKLE MASALA & C HUTNEYS PACKED IN GLASS BO TTLES INVOICE NO.: MF/EXP/ 004/19-20 DT. 20-04-2019 PO NO. 555656 DT. 1 6-04-2 019 H.S.CODE : 20019000,20 060000,21039010 ,09109929 NET WT.: 12468.3	HS 200190
2019-05-01	1802 PCS	22950KG	. 1 X 20 ST CONTAINER TOTAL 1802 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND TWO PACKONLY PICKLES , PASTES , CHUTNEYS PACKED IN GLASS BOTTLES CARBOYS INVOICE NO.: MF/EXP/002/19-20 DT. 04-04-2019 PO NO. 555149 DT. 07-03-2019 H.S.CODE : 20019000,2006	HS 200190
2019-04-09	2380 PKG	19992KG	( TWO THOUSAND THREE HUND RED EIGHTY ONLY ) PICKLES , PASTES , PICKLE MASALA & CHUTNEYS PACKED IN GLASS BOTTLES & POUCHES INVOICE NO.:MF/EXP/068/18-19 DT. 09-03-2019 PO NO. 5546 62 DT. 07-02-2019 H.S.CODE : 20019000,20060000,2103901 0 ,09109929 NET WT.: 1	HS 200190
2019-03-19	2051 PKG	20425KG	( TWO THOUSAND FIFTY ONE O NLY ) PICKLES , PASTES , P ICKLE MASALA & CHUTNEYS PA CKED IN GLASS BOTTLES & P OUCHES INVOICE NO.: MF/EXP /063/18-19 DT. 15-02-2019 PO NO. 554138 DT. 10-01- 2019 H.S.CODE : 20019000,2 0060000,21 039010 ,09109929 NET WT.: 12670.959 KGS S /B ILL NO.: 2090776 DT 16 -02-2019 FREIGHT COL LECT = =PHONE : 001-908-226-0922 FAX : 001-908-226-0633 E-M AIL :LSHIUPSC=YAHOO.COM AT TN:LILY SHIU =CIN NO.: U1 5135GJ2001PTC039374	HS 200190
2019-03-19	2191 PKG	20313KG	( TWO THOUSAND ONE HUNDRE D NINETY ONE ONLY ) PICKLE S , PASTES , PICKLE MASALA & CHUTNEYS PACKED IN GLAS S BOTTLES INVOICE NO.: MF/ EXP/062/18-19 DT. 14-02-2 019 PO NO. 554137 DT. 09- 01-2019 H.S.CODE : 2001900 0,20060000,21039010 ,09109 929 NET WT.: 12061.159 KG S S/BILL NO.: 2078391 DT 16-02-2019 FREIGHT COLLEC T ==PHONE : 001-908-226-09 22 FAX : 001-908-226-0633 E-MAIL :LSHIUPSC=YAHOO.COM ATTN: LILY SHIU =CIN NO.: U15135GJ2001PTC039374	HS 200190
2019-02-14	2122 PCS	22981KG	. 1 X 20 ST CONTAINER TOTAL 2122 PACKAGES ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY TWO PACONLY ASSORTED PICKLES , PASTES , PICKLE MASALA CHUTNEYS PACKED IN GLASS BOTTLES INVOICE NO.: MF/EXP/057/18-19 DT. 10-01-2019 PO NO. 553641 DT. 19-12-2018 H.S.CODE : 20019000,20060000,21039010,0910992NET WT.: 12696.553 KGS S/BILL NO.: 1259262 DT 11.01.2019 FREIGHT COLLECT ATTN: LILY SHIU CIN NO.: U15135GJ2001PTC039374 2ND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 200190
2019-02-07	1801 PCS	22671KG	. 1 X 20 ST CONTAINER TOTAL 1801 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND ONE PACKONLY ASSORTED PICKLES PASTES PACKED IN GLASS BOTTLES INVOICE NO.: MF/EXP/056/18-19 DT. 09-01-2019 PO NO. 553640 DT. 19-12-2018 H.S.CODE : 20019000,20060000 NET WT.: 12787.348 KGS S/BILL NO.: 1255347 DT 11-01-2019 ATTN: LILY SHIU CIN NO.: U15135GJ2001PTC039374 2ND NOTIFY: CHETAK NEW YORK LLC 351, MILL ROAD, EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753 FREIGHT COLLECT	HS 200190
2019-01-17	1936 PKG	20047KG	TOTAL 1936 PACKAGES ONLY ( ONE THOUSAND NINE HUNDRE D THIRTY SIX ONLY ) ASSORT ED PICKLES , PASTES , PICK LE MASALA & CHUTNEYS PACKE D IN GLASS BOTTLES & POUCH ES INVOICE NO.: MF/ EXP/050 /18-19 DT. 17-12-2018 PO NO. 553211 DT. 22-11-2018 H.S.CODE : 20019000,21039 010 , 09109929 NET WT.: 12 103.558 KGS S/BILL N O.: 9 722015 DT 18.12.2018 F REIGHT COLLE CT	HS 200190
2019-01-17	1711 PKG	20844KG	TOTAL 1711 PACKAGES ONLY ( ONE THOUSAND SEVENHUNDR ED ELEVEN ONLY ) ASSORTED PICKLES & P ASTES PACKED IN GLASS BOTTLES INVOICE NO. : MF/EXP/051/18-19 DT. 17 -12-2018 PO NO. 55321 2 DT . 22-11-2018 H.S.CODE : 20 019000,20060 000 NET WT.: 1 3311.510 KGS S/BILL NO.: 9735 955 DT 19.12.2018 FR EIGHT COLLECT =CIN NO. : U1 5135GJ2001PTC039374	HS 200190
2018-12-28	1771 PKG	20793KG	TOTAL 1771 PACKAGES ONLY ( ONE THOUSAND SEVENHUNDR ED SEVENTY ONE ONLY ) ASSO RTED PICKL ES & PASTES PA CKED IN GLASS BOTTLES INVO I CE NO.: MF/EXP/045/18-19 DT. 27-11-2018 PO NO. 552 616 DT. 25-10-2018 H.S.CO DE : 2001900 0, 21039010 NE T WT.: 12917.452 KGS S/BI LL NO.: 9199026 DT.: 28 .11.2018 FREIGHT COLL ECT = CIN NO.: U15135GJ2001PTC03 9374 ==PHONE: 001-908-226 -0922 FAX : 001-908-226-06 33 E-MAIL :LSHIUPSC=YAHOO. COM	HS 200190
2018-12-28	1863 PKG	20939KG	TOTAL 1863 PACKAGES ONLY ( ONE THOUSAND EIGHTHUNDR ED SIXTY THREE ONLY ) ASSO RTED PICKL ES , PASTES & CH UTNEYS PACKED IN GLASS BOT TLES & CARBOYS INVOICE NO .: MF/EXP/046/18-19 DT. 2 7-11-2018 PO NO. 552617 D T. 25-10-2 018 H.S.CODE : 2 0019000, 21039010,09109929 ,20060000 NET WT.: 13452.2 36 KGS S/BILL NO.: 92010 75 DT.: 28.11.2018 FREIG HT COLLECT =CIN NO.: U1513 5GJ2001PTC039374 ==PHONE : 0 01-908-226-0922 FAX : 00 1-908-226-0633 E-MAIL :LSH IUPSC=YAHOO.COM	HS 200190
2017-12-11	2171 PKG	20255KG	ASSORTED PICKLES, PASTES AND PICKLE MASALA CARROT PICKLE,KERDA PICKLE,KHAREK PICKLE LIME PICKLE,MIXED PICKLE,RED CHILLI SWEET AND SPICY,GINGER GARLIC PASTE GREEN CHILLI PICKLE,GORKERI PICKLE SWEET LIME PICKLE,BIRYANI PASTE,CURRY PASTE KASHMIRI MASALA PASTE,MADRAS CURRY PASTE ROGAN JOSH PASTE, VINDALOO PASTE PICKLE MASALA, COUNTER SAMPLES	HS 180310
2017-12-11	2529 PKG	20259KG	ASSORTED PICKLES, PASTES & CHUTNEYS	HS 380130
2017-09-06	1940 BOX	20942KG	ASSORTED PICKLES,PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES: MIXED PICKLE GINGER GARLIC PASTE GREEN CHILLI PICKLE KATKI KERDA PICKLE LIME PICKLE MIXED PICKLE GARLIC PICKLE UDUPI GARLIC PICKLUDUPI MANGO (CUT) PICKLE UDUPI MANGO (THOKKU)UDUPI MIXED VEGETABLE PICKLE UDUPI RED CHILLY UDUPI TOMATO PICKLE UDUPI LIME PICKLE WITHOUT GARLIC UDUPI MANGO (CUT) PICKLE WITHOUT GARLIC UDUPI TENDER MANGO PICKLE WITHOUT GARLIC UDUPI TOMATO PICKLE (WITHOUT GARLIC) CHHUNDO HOT & SWEET CHILLI CHUTNEY MANGO CHUTNEY SWEET	HS 070320
2017-09-06	2100 PKG	20734KG	ASSORTED PICKLES,PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES: AMBA HALDAR IN BRINE CHANA METHI MANGO PICKLE DABLA PICKLE GONDAL RED CHILLI PICKLE GORKERI PICKLE GUNDA PICKLE KHAMAN GUNDA PICKLE KHARAK PICKLE MANGO PICKLE HOT METHIA MANGO PICKLE RED CHILLI PICKLE SWEET & SPICY SWEET LIME PICKLE GARLIC PASTE GINGER PASTE GORKERI PICKLE MANGO PICKLE HOT DRY GARLIC CHUTNEY PICKLE MASALA BIRYANI PASTE CURRY PASTE KASHMIRI MASALA PASTE MADRAS CURRY PASTE ROGAN JOSH PASTE TANDOORY PASTE VINDALOO PASTE	HS 180310
2017-06-27	2215 PKG	20066KG	MANGO PICKLE HOT MIXED PICKLE LIME PICKLE CAROOT PICKLE GREEN CHILLI PICKLE METHIA MANGO PICKLE GONDAL RED CHILLI PICKLE DABLA PICKLE SWEET LIME PICKLE RED CHILLI PICKLE SWEET & SPICY GINGER PASTE GINGER GARLIC PASTE AMBA HALDAR IN BRINE MANGO PICKLE HOT MIXED PICKLE GARLIC PICKLE GORKERI PICKLE GARLIC PASTE GINGER PASTE GINGER GARLIC PASTE AMBA HALDAR IN BRINE UDUPI MANGO (CUT) PICKLEUDUPI GARLIC PICKLE UDUPI TOMATO PICKLE UDUPI MIXED VEGETABLE PICKLE UDUPI RED CHILLI PICKLE UDUPI AMLA PICKLE UDUPI MANGO (THOKKU) PICKLE UDUPI MANGO (CUT) PICKLE WITHOUT GARLIC UDUPI TOMATO PICKLE WITHOUT GARLIC CHHUNDO (SHREDED MANGO CHUTNEY) MANGO CHUTNEY SWEET MANGO CHUTNEY HOT TANDOORI PASTE BIRYANI PASTE CURRY PASTE MADRAS PASTE VINDALOO PASTE KASHMIRI MASALA PASTE PICKLE MASALA DRY GARLIC CHUTNEY PICKLE MASALA	HS 180310
2017-06-06	2367 PKG	19732KG	ASSORTED PICKLES, PASTES & CHUTNEYS CHUTNEYS, PACKED IN GLASS BOTTLES AND CARBOYSAND CARBOYS: GARLIC PASTE GINGER PASTE GINGERPASTE AMBA HALDAR IN BRINE ( GREEN CHILLI PICKLE) MANGO PICKLE HOT MIXED PICKLE GINGER PASTE GARLIC PASTE GARLIC PICKLE GORKERI PICKLE SWEET LIME PICKLE AMBA HALDAR IN BRINE UDUPI TOMATO PICKLE UDUPI AMLA PICKLE UDUPI GARLIC PICKLE UDUPI MIXED VEGETABLE PICKLE UDUPI TENDER MANGO PICKLE UDUPI RED CHILLY PIUDUPI MANGO (THOKKU) PICKLE UDUPI MANGO (CUT) PICKLE UDUPI LIME PICKLE WITHOUT GARLIC UDUPI MANGO (CUT) PICKLE WITHOUT GARLIC UDUPI TOMETO PICKLE WITHOUT GARLIC BIRYANI PASTE CURRY PASTE VINDALOO PASTE ROGAN JOSH PASTE TANDOORI PASTE DRY GARLIC CHUTNEY PICKLE MASALA MANGO CHUTNEY SWEET MANGO CHUTNEY HOT MAJOR GREY MANGO CHUTNEY HOT & SWEET CHILLI CHUTNEY	HS 180310
2015-05-04	2045 PKG	20531KG	ASSORTED PICKLES,PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES,AMBA HALDAR IN BRINE,CHANA METHI MANGO PICKLE,GONDAL RED CHILLI PICKLE,GORKERI PICKLE,KATKI,KHAMAN GUNDA PICKLE,KHAREK PICKLE,LIME PICKLE,MANGO PICKLEHOT,SWEET LIME PICKLE, GARLIC PASTE,GINGER GARLIC PASTE,GINGER PASTE,MANGO PICKLE HOT, AMBA HALDAR IN BRINE,GARLIC PICKLE,GORKERI PICKLE,GREEN CHILLI PICKLE,SWEET LIME PICKLE,GARLIC PASTE,GINGER GARLIC PASTE,GINGER PASTEUDUPI AMLA PICKLE,UDUPI GARLIC PICKLE, UDUPI MANGO CUT PICKLE,UDUPI MANGO THOKKU PICKLE, UDUPI MIXED VEGETABLE PICKLE UDUPI RED CHILLI PICKLE,UDUPI TOMATO PICKLE,UDUPI LIME PICKLE WITHOUT GARLIC UDUPI MANGO CUT PICKLE WITHOUT GARLIC,UDUPI TOMATO PICKLE WITHOUT GARLIC,CHUUNDO,CURRY PASTE ,ROGAN JOSH PASTE,VINDALOO PASTE,FDA NO: 19202984618	HS 070320
2015-03-30	2123 PKG	20663KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES AND HDPE CARBOUYS AMBA HALDAR IN BRINE,CARROT PICKLE, CHANA METHI MANGO PICKLE,GORKERI PICKLE, KHAREK PICKLE,METHIA MANGO PICKLE,MIXED PICKLE,MANGO PICKLE,SWEET LIME PICKLE,GARLIC PASTE, GINGER GARLIC PASTE,GINGER PASTE AMBA HALDAR IN BRINE,GARLIC PICKLE, GORKERI PACKLE,GREEN CHILLI PICKLE, MANGO PICKLE HOT,MIXED PICKLE, SWEET LIME PICKLE,GARLIC PASTE,GINGER PASTE,GINGER GARLIC PASTE, UDUPI GARLIC PICKLE, UDUPI MANGO CUT PICKLE, UDUPI MANGO THOKKU PICKLE,UDUPI M IXED VEGETABLE PICKLE, UDUPI RED CHILLI PICKLE UDUPI TOMATO PICKLE,UDUPI LIME PICKLE WITHOUT UDUPI TOMATO PICKLE WITHOUT GARLIC,CHHUNDO, MANGO CHUTNEY HOT,MANGO CHUTNEY SWEET, MAJOR GREY MANGO CHUTNEY , MADRAS CURRY PASTE ,VINDALOO PASTE, FDA NO:19202984618	HS 180310
2015-03-23	2141 PKG	20248KG	ASSORTED PICKLES, PASTE AND CHUTNEYS PACKED IN GLASS BOTTLES, PET JAR AND HDPE CARBOUYS AMBA HALDAR IN BRINE CARROT PICKLE CHANA METHI MANGO PICKLE METHIA MANGO PICKLE MIXED PICKLE GARLIC PASTE GINGER GARLIC PASTEAMBA HALDAR IN BRINE CHHUNDO GORKERI PICKLE GREEN CHILLI PICKLE MANGO PICKLE HOT MIXED PICKLE UDUPI AMLA PICKLE UDUPI GARLIC PICKLE UDUPI MANGO CUT PICKLE UDUPI MANGO THOKKU PICKLE UDUPI MIXED VEGETABLE PICKLE UDUPI REDCHILLI PICKLE UDUPI TOMATO PICKLE UDUPI LIME PICKLE WITHOUT GARLIC,UDUPI MANGO CUT PICKLE WITHOUT GARLIC,UDUPI TOMATO PICKLE WITHOUT GARLIC GARLIC PASTE GINGER PASTE GINGER GARLIC PASTE MANGO CHUTNEY HOT MANGO CHUTNEY SWEET MANGO CHUTNEY SWEET MAJOR GREY MANGO CHUTNEY KASHMIRI MASALA PASTE MADRAS CURRY PASTE VINDALOO PASTE MIXED PICKLE MANGO CHUTNEY SWEET FDA NO: 19202984618	HS 070320
2015-02-20	2135 PKG	20739KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES: AMBA HALDAR BRINE, CHANA METHI MANGO PICKLE, GORKERY PICKLE GREEN CHILLI PICKLE, KATKI, KERDA PICKLE, KHAREK PICKLE, LIME PICKLE, MANGO PICKLE HOT, MIXED PICKLE, SWEET LIME PICKLE, GINGER GARLIC PASTE, GINGER PASTE, AMBA HALDAR IN BRINE, GARLIC PICKLE, GORKERI PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, UDUPI AMLA PICKLE, `UDUPI GARLIC PICKLE, UDUPI MANGO (CUT) PICKLE, UDUPI MANGO (THOKKU) PICKLE, UDUPI MIXED VEGETABLE PICKLE, UDUPI RED CHILLI PICKLE, UDUPI TOMATO PICKLE, UDUPI LIME PICKLE WITHOUT GARLIC, UDUPI MANGO CUT) PICKLE, WITHOUT GARLIC, ROGAN JOSH PASTE, DRY GARLIC CHUTNEY, CHHUNDO HOT AND SWEET CHILLI CHUTNEY, MANGO CHUTNEY SWEET FDA NO: 19202984618	HS 070320
2015-02-06	2101 PKG	20837KG	ASSORTED PICKLES, PASTES AND CHUTNEYSS PACKED IN GLASS BOTTLES AND HDPE AMBA HALDAR IN BRINE, CHANA METHI MANGO PICKLE, GREEN CHILLI PICKLE, GORKERY PICKLE, GONDAL RED CHILLI PICKLE, GUNDA PICKLE, DABLA PICKLE, KATKI, KHAMAM GUNDA PICKLE, KHAREK PICKLE, KERDA PICKLE, LIME PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE, RED CHILLI PICKLE SWEET AND SPICY, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, AMBA HALDAR IN BRINE, GORKERY PICKLE, GARLIC PICKLE, MANGO PICKLE HOT, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, UDUPI AMLA PICKLE, UDUPI GARLIC PICKLE, UDUPI MANGO (CUT) PICKLE, UDUPI MANGO (THOKKU) PICKLE, UDUPI MIXED VEGETABLE PICKLE, UDUPI RED CHILLI PICKLE, UDUPI TENDER MANGO PICKLE, UDUPI TOMATO PICKLE, UDUPI LIME PICKLE WITHOUT GARLIC, UDUPI MANGO (CUT)PICKLE WITHOUT GARLIC UDUPI TENDER MANGO PICKLE WITHOUT GARLIC UDUPI TOMATO PICKLE WITHOUT GARLIC MADRAS CURRY PASTE, TANDOORI PASTE VINDALOO PASTE, DRY GARLIC CHUTNEY, CHUNDO, HOT AND SWEET CHILLI CHUTNEY, MAJOR GREY MANGO CHUTNEY, MANGO CHUTNEY SWEET, MANGO CHUTNEY HOT. FDA NO: 19202984618	HS 070320
2015-01-21	2245 PKG	20697KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES,AMBA HALDAR IN BRINE, DABLA PICKLE,GORKERI PICKLE, GREEN CHILLI PCKLE,GUNDA PICKLE, KATKI, KHAREK PICKLE,LIME PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE,RED CHILLI PICKLE SWEET & SPICY,SWEET LIME PICKLE, GARLIC PASTE,GARLIC PICKLE, GINGER GARLIC PASTE,GINGER PASTE, UDUPI AMLA PICKLE, UDUPI GARLIC PICKLE, UDUPI MANGO (CUT ) PICKLE, UDUPI MANGO (THOKKU) PICKLE, UDUPI MIXED VEGETABLE PICKLE, UDUPI RED CHILLI PICKLE, UDUPI TOMATO PICKLE, UDUPI LIME PICKLE WITHOUT GARLIC, UDUPI MANGO (CUT) PICKLE WITHOUT GARLIC, UDUPI TENDER MANGO PICKLE WITHOUT GARLIC, UDUPI TOMATO PICKLE WITHOUT GARLIC, MADRAS CURRY PASTE, TANDOORI PASTE,DRY GARLIC CHUTNEY, CHHUNDO,HOT & SWEET CHILLI CHUTNEY, MANGO CHUTNEY HOT, MANGO CHUTNEY SWEET FDA NO. 19202984618	HS 070320
2015-01-02	1990 PKG	20821KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES: AMBA HALDAR IN BRINE, CARROT PICKLE, CHANA METHI MANGO PICKLE, GREEN CHILLI PICKLE, GORKERI PICKLE, GONDAL RED CHILLI PICKLE, GUNDA PICKLE, DABLA PICKLE, KATKI, KHAMAN GUNDA PICKLE, KERDA PICKLE LIME PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE, RED CHILLI PICKLE SWEET & SPICY, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, GARLIC PICKLE, UDUPI MANGO CUT PICKLE, UDUPI MIXED VEGETABLE PICKLE, UDUPI RED CHILLI PICKLE, UDUPI AMLA PICKLE, UDUPI MANGO CUT PICKLE WITHOUT GARLIC, UDUPI TOMATO PICKLE WITHOUT GARLIC, MADRAS CURRY PASTE, TANDOORI PASTE VINDALOO PATE, DRY GARLIC CHUTNEY CHHUNDO, HOT & SWEET CHILLI CHUTNEY, MAJOR GREY MANGO CHUTNEY MANGO CHUTNEY SWEET, MANGO CHUTNEY HOT. FDA NO: 19202984618	HS 070320
2014-12-23	1905 PKG	20993KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES: AMBA HALDAR IN BRINE, CHANA METHI MANGO PICKLE, GREEN CHILLI PICKLE, GORKERI PICKLE, GONDAL RED CHILLI PICKLE, GUNDA PICKLE, DABLA PICKLE, KHAMAN GUNDA PICKLE, KERDA PICKLE, KHAREK PICKLE, LIME PICKLE, METHIA MANGO PICKLE, MIXED PICKLE, RED CHILLI PICKLE SWEET AND SPICY, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARL PASTE, GINGER PASTE, GARLIC PICKLE, UDUPI TENDER MANGO PICKLE WITHOUT GARLIC, UDUPI LIME PICKLE WITHOUT GARLIC, TANDOORI PASTE, DRY GARLIC CHUTNEY, CHHUNDO, HOT & SWEET CHILLI CHUTNEY FDA NO: 19202984618	HS 070320
2014-12-02	1819 PKG	20944KG	ASSORTED PICKLES, PASTES, CHUTNEYS AND PICKLE MASALA PACKED IN GLASS BOTTLES AND HDPE CARBOYS: AMBA HALDAR IN BRINE, CARROT PICKLE, CHANA METHI MANGO PICKLE, GORKERY PICKLE, DABLA PICKLE, KATKI, KERDA PICKLE, KHAREK PICKLE, LIME PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE, RED CHILLI PICKLE SWEET AND SPICY, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, GORKERY PICKLE GARLIC PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE UDUPI GARLIC PICKLE, UDUPI RED CHILLI PICKLE UDUPI TOMOTO PICKLE WITHOUT GARLIC, TANDOORI PASTE, DRY GARLIC CHUTNEY, PICKLE MASALA CHHUNDO, HOT AND SWEET CHILLI CHUTNEY MAJOR GREY MANGO CHUTNEY, MANGO CHUTNEY HOT, MANGO CHUTNEY SWEET. FDA NO: 19202984618	HS 070320
2014-11-19	1698 PKG	21262KG	ASSORTED PICKLES, PASTES, CHUTNEYS AND PICKLE MASALA PACKED IN GLASS BOTTLES AND HDPE CARBOYS: AMBA HALDER IN BRINE, CARROT PICKLE, CHANA METHI MANGO PICKLE, PICKLE, GONDAL RED CHILLI PICKLE, GREEN CHILLI PICKLE, GUNDA PICKLE, KATKI, KERDA PICKLE, KHAMAN GUNDA PICKLE, KHAREK PICKLE, LIME PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE, RED CHILLI PICKLE SWEET & SPICY, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, AMBA HALDER IN BRINE, GARLIC PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, UDUPI MANGO THOKKU PICKLE UDUPI TENDER MANGO PICKLE, WITHOUT GARLIC, MADRAS CURRY PASTE, TANDOORI PASTE, VINDALOO PASTE, DRY GARLIC CHUTNEY, PICKLE MASALA CHUTNEY, MAJOR GREY MANGO MANGO CHUTNEY SWEET. FDA NO: 19202984618	HS 180310
2014-10-22	1905 PKG	21124KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES: AMABA HALDAR IN BRINE, DABLA PICKLE, GORKERI PICKLE, GUNDA PICKLE, KATKI, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, RED CHILLI PICKLE SWEET AND SPICY, AMBA HALDAR IN BRINE, GARLIC PICKLE, GORKERI PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, UDUPI GARLIC PICKLE, UDUPI MANGO THOKKU PICKLE, UDUPI MANGO VEGETABLE PICKLE, TANDOORI PASTE, MADRAS CURRY PASTE, TANDOORI PASTE, VINDALOO PASTE, DRY GARLIC CHUTNEY, CHHUNDO, MANGO CHUTNEY SWEET, MANGO CHUTNEY HOT HOT AND SWEET CHILLI CHUTNEY. FDA NO: 19202984618	HS 180310
2014-10-11	1822 PKG	21523KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES AND HDPE CABBOUYS: AMBA HALDAR IN BRINE CARROT PICKLE, CHANA METHI MANGO PICKLE, DABLA PICKLE, GONDAL RED CHILLI PICKLE, GORKERI PICKLE, GUNDA PICKLE, KATKI, KERDA PICKLE, KHAMAN GUNDA PICKLE, KHAREK PICKLE, LIME PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE, RED CHILLI PICKLE SWEET AND SPICY, SWEET LIME PICKLE, GINGER GARLIC PASTE, AMBA HALDAR IN BRINE, GORKERI PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, UDUPI AMLA PICKLE, UDUPI MANGO CUT PICKLE, UDUPI MANGO THOKKU PICKLE, UDUPI MIXED VEGETABLE PICKLE, UDUPI TOMATO PICKLE, UDUPI LIME PICKLE WITHOUT GARLIC, UDUPI MANGO CUT PICKLE WITHOUT GARLIC, UDUPI TENDER MANGO PICKLE WITHOUT GARLIC, TANDOORI PASTE, VINDALOO PASTE, CHUNDO, HOT AND SWEET CHILLI CHUTNEY, MANGO CHUTNEY HOT MANGO CHUTNEY SWEET, MANGO CHUTNEY SWEET	HS 071290
2014-09-17	2003 PKG	20736KG	ASSORTED PICKLES, PASTE AND CHUTNEYS PACKED IN GLASS BOTTLES AND CARBOYS: AMBA HALDAR IN BRINE, CARROT PICKLE, CHANA METHI MANGO PICKLE, DABLA PICKLE, GORKERI PICKLE, GUNDA PICKLE, KERDA PICKLE, KHAREK PICKLE, LIME PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE, RED CHILLI PICKLE SWEET AND SPICY, SWEET LIME PICKLE, AMBA HALDAR IN BRINE, GORKERY PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE, UDUPI TOMATO PICKLE, UDUPI MANGO THOKKU PICKLE, UDUPI RED CHILLI PICKLE, UDUPI MANGO CUT, PICKLE, UDUPI LIME PICKLE WITHOUT GARLIC, UDUPI TOMATO PICKLE WITHOUT GARLIC UDUPI TENDER MANGO PICKLE WITHOUT GARLIC, PICKLE MASALA, DRY GARLIC CHUTNEY, TANDOORI PASTE, VINDALDO PASTE, CHHUNDO, MANGO CHUTNEY SWEET, MANGO CHUTNEY HOT, HOT AND SWEET CHILLI CHUTNEY, MANGO CHUTNEY SWEET FDA NO: 19202984618	HS 070320
2014-08-30	2067 PKG	20624KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES AND HDPE CARBOUYS: CHANA METHI MANGO PICKLE, GORKERI PICKLE, PICKLE, DABLA PICKLE,KHAMAN GUNDA PICKLE KHAREK PICKLE, LIME PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, RED CHILLI PICKLE SWEET & SPICY, GORKERI PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE, UDUPI AMLA PICKLE, UDUPI TOMATO PICKLE, UDUPI MANGO THOKKU PICKLE, UDUPI MIXED VEGETABLE PICKLE, UDUPI MANGO CUT PICKLE, UDUPI MANGO CUT PICKLE WITHOUT GARLIC, UDUPI LIME PICKLE WITHOUT PICKLE WITHOUT GARLIC, PICKLE MASALA, DRY GARLIC CHUTNEY, TANDOORI PASTE, TANDOORI PASTE, CHHUNDO, MANGO CHUTNEY SWEET, MANGO CHUTNEY HOT, MAJOR GREY MANGO CHUTNEY, HOT & SWEET CHILLI CHUTNEY, MANGO CHUTNEY SWEET. FDA NO: 19202984618	HS 200799
2014-08-13	1954 PKG	21524KG	ASSORTED PICKLES, PASTES & CHUTNEYS PACKED IN GLASS BOTTLES & HDPE CARBOY AMBA HALDAR IN BRINE,CHANA METHI MANGO PICKLE, DABLA PICKLE,GORKERI PICKLE, CHILLI PICKLE, GUNDA PICKLE,KERDA PICKLE, GUNDA PICKLE, KHAREK PICKLE,MANGO PICKLE HOT,METHI MANGO PICKLE, MIXED PICKLE,SWET LIME PICKLE,GARLIC PASTE, GINGER GARLIC PASTE, GINGER PASTE,AMBA HALDAR IN BRINE GARLIC PICKLE,GORKERI PICKLE GREEN CHILLI PICKLE,MANGO PICKLE HOT MIXED PICKLE,SWEET LIME PICKLE, GARLIC PASTE,GINGER GARLIC PASTE, GINGER PASTE,UDUPI MIXED VEGETABLE PICKLE, UDUPI RED CHILLI PICKLE,BIRYANI PASTE, CURRY PASTE,KASHMIRI MASALA PASTE, MADRAS CURRY PASTE,ROGAN JOSH PASTE, VINDALOO PASTE,CHHUNDO, MANGO CHUTNEY SWEET, MANGO CHUTNEY HOT, MAJOR GREY MANGO CHUTNEY , MANGO CHUTNEY SWEET FDA NO : 19202984618	HS 180310
2014-07-24	1784 BOX	21766KG	ASSORTED PICKLES AND CHUTNEYS, PACKED IN GLASS BOTTLES AND HDPE CARBOUYS AMBA HALDAR IN BRINE, CARROT PICKLE CHANA METHI MANGO PICKLE, DABLA PICKLE GONDAL RED CHILLI PICKLE , GORKERI PICKLE GREEN CHILLI PCKLE , GUNDA PICKLE , KATKI KERDA PICKLE , KHAMAN GUNDA PICKLE, KHAREK PICKLE, LIME PICKLE , MANGO PICKLE HOT METHIA MANGO PICKLE , MIXED PICKLE, SWEET LIME PICKLE, GINGER GARLIC PASTE, AMBA HALDARIN BRINE,GARLIC PICKLE, GORKERI PICKLE GREEN CHILLI PICKLE, MANGO PICKLE HOT MIXED PICKLE , SWEET LIME PICKLE, GINGER GARLIC PASTE,UDUPI MIXED VEGETABLE PICKLE UDUPI TOMATO PICKLE , UDUPI RED CHILLI PICKLE CHHUNDO, MANGO CHUTNEY HOT, MANGO CHUTNEY SWEET, MAJOR GREY MANGO CHUTNEY MANGO CHUTNEY SWEET FDA NO: 19202984618	HS 200799
2014-07-18	1831 BOX	21502KG	ASSORTED PICKLES AND CHUTNEYS PACKED IN GLASS BOTTLES AND CARBOUYS, AMBA HALDAR IN BRINE,CARROT PICKLE,CHANA METHI MANGO PICKLE,DABLA PICKLE,GONDAL RED CHILLI PICKLE, GROKERI PICKLE,GREEN CHILLI PCKLE, GUNDA PICKLE, KATKI, KERDA PICKLE, KHAMAN GUNDA PICKLE, KHAREK PICKLE, MANGO PICKLE HOT, METHIA MANGO PICKLE, MIXED PICKLE, SWEET LIME PICKLE, AMBA HALDAR IN BRAIN, GRALIC PICKLE, GORKERI PICKLE, GREEN CHILLI PICKLE, MANGO PICKLE HOT, MIXED PICKLE, SWEET LIME PICKLE, UDUPI AMLA PICKLE, UDUPI GARLIC PICKLE, UDUPI MANGO CUT PICKLE, UDUPI MANGO THOKKU PICKLE,UDUPI TOMATO PICKLE UDUPI LIME PICKLE WITHUOT GARLIC , UDUPI MANGO CUT PICKLE WITHOUT GARLIC, UDUPI TOMATO PICKLE WITHOUT GARLIC, CHHUNDO,MANGO CHUTNEY SWEET, MANGO CHUTNEY HOT ,MANGO CHUTNEY SWEET, FDA NO: 19202984618	HS 200799
2014-07-04	1970 PKG	20608KG	ASSORTED PASTE PACKED IN GLASS BOTTLE GARLIC PASTE GINGER PASTE GINGER GARLIC MADRAS CURRY PASTE CURRY PASTE VINDALOO PASTE BIRYANI PASTE KASHMIRI MASALA PASTE ROGAN JOSH PASTE FDA NO : 19202984618	HS 180310
2014-06-03	3000 PKG	19590KG	ASSORTED PICKLES & PASTED PACKED IN GLASS GREEN CHILLI PICKLE MANGO PICKLE HOT MIXED PICKLE CHHUNDO BIRYANI PASTE CURRY PASTE FDA NO: 19202984618	HS 180310
2014-05-11	1885 PKG	20948KG	ASSORTED PICKLES, PASTES & CHUTNEYS PACKED IN GLASS BOTTLES & CARBOUYS CARBOUYS MANGO PICKLE HOT, MIXED PICKLE, GREEN CHILLI PICKLE,DABLA PICKLE, METHIA MANGO PICKLE,GUNDA PICKLE, CHANA METHI MANGO PICKLE, GORKERI PICKLE,SWEET LIME PICKLE, GARLIC PASTE,GINGER PASTE, GINGER GARLIC PASTE, AMBA HALDAR IN BRINE, MANGO PICKLE HOT, MIXED PICKLE,GARLIC GREEN CHILLI PICKLE, GORKERI PICKLE, SWEET LIME PICKLE,GARLIC PASTE, GINGER PASTE,GINGER GARLIC PASTE, AMBA HALDAR IN BRINE, UDUPI MANGO THOKKU PICKLE, UDUPI MANGO CUT PICKLE, UDUPI MANGO CUT PICKLE WITHOUT UDUPI LIME PICKLE WITHOUT GARLIC, CHHUNDO,MANGO CHUTNEY SWEET,CURRY PASTE FDA NO: 19202984618	HS 180310
2014-04-24	1840 PKG	20914KG	ASSORTED PICKLES, PASTES & CHUTNEYS PACKED IN GLASS BOTTLES & CARBOUYS AMBA HALDAR IN BRINE,CARROT PICKLE CHANA METHI MANGO PICKLE,DABLA PICKLE GONDAL RED CHILLI PICKLE,GORKERI PICKLE GREEN CHILLI PICKLE,GUNDA GREEN CHILLI PICKL KERDA PICKLE,KHAMAN GUNDA PICKLE, KHAREK PICKLE,LIME PICKLE, MANGO PICKLE HOT,METHIA MANGO PICKLE MIXED PICKLE,SWEET LIME PICKLE, GARLIC PASTE,GINGER PASTE, GINGER GARLIC PASTE,AMBA HALDAR IN BRINE, GARLIC PICKLE ,GORKERI PICKLE,GREEN CHILLI PICKLE, MANGO PICKLE HOT,MIXED PICKLE, SWEET LIME PICKLE,GARLIC PASTE, GINGER PASTE,GINGER GARLIC PASTE CHHUNDO,MANGO CHUTNEY HOT, MANGO CHUTNEY SWEET, FDA NO: 19202984618	HS 180310
2014-04-18	1849 PKG	21373KG	ASSORTED PICKLES & PASTES PACKED IN GLASS BOTTLES & HDPE CARBOYS AMBA HALDAR IN BRINE,CARROT PICKLE CHANA METHI MANGO PICKLE ,DABLA PICKLE,GONDAL RED CHILLI PICKLE, GORKERI PICKLE,GREEN CHILLI PCKLE , PICKLE,GONDAL RED CHILLI PICKLE, GUNDA PICKLE ,KHAREK PICKLE , LIME PICKLE,MANGO PICKLE HOT, METHIA MANGO PICKLE ,MIXED PICKLE, SWEET LIME PICKLE,GINGER PASTE, GINGER GARLIC PASTE,AMBA HALDAR BRINE,GARLIC PICKLE ,GORKERI PICKLE,GREEN CHILLI PICKLE, MANGO PICKLE HOT,MIXED PICKLE, SWEET LIME PICKLE,GARLIC PASTE, GINGER PASTE,GINGER GARLIC PASTE, UDUPI MANGO (THOKKU) PICKLE , PICKLE WITHOUT GARLIC,UDUPI TOMATO PICKLE WITHOUT GARLIC,CHHUNDO, MANGO CHUTNEY SWEET, FDA NO: 19202984618	HS 070320
2014-04-03	1887 PKG	21438KG	ASSORTED PICKLES AND PASTES PACKED IN GLASS BOTTLES: AMBA HALDAR IN BRINE, CARROT PICKLE , DABLA PICKLE, GONDAL RED CHILLI PICKLE, GORKERI PICKLE, GUNDA PICKLE, KATKI, KERDA PICKLE, KHAMAN GUNDA PICKLE,KHAREK PICKLE,LIME PICKLE , MANGO PICKLE HOT,METHIA MANGO PICKLE, MIXED PICKLE,SWEET LIME PICKLE, GINGER PASTE, GINGER GARLIC PASTE,AMBA HALDAR IN BRINE, GARLIC PICKLE, GORKERI PICKLE, GREEN CHILLI PICKLE,MANGO PICKLE HOT, MIXED PICKLE,SWEET LIME PICKLE, GARLIC PASTE, GINGER PASTE, GINGER GARLIC PASTE,UDUPI AMLA PICKLE, CHHUNDO,CHHUNDO, BIRYANI PASTE, CURRY PASTE,KASHMIRI MASALA PASTE, MADRAS CURRY PASTE, ROGAN JOSH PASTE,VINDALOO PASTE. FDA NO: 19202984618	HS 180310
2014-03-11	2009 PKG	21270KG	ASSORTED PICKLES, PASTE AND CHUTNEY PACKED INGLASS BOTTLES AND HDPE CARBOYS CARROT PICKLE ,CHANA METHI MANGO PICKLE,DABLAPICKLE, GREEN CHILLI PCKLE ,GORKERI PICKLE, KHAREK PICKLE , MANGO PICKLE HOT, METHIA MANGO PICKLE, SWEET LIME PICKLE, GARLIC PASTEGINGER GARLIC PASTE, AMBA HALDAR IN BRINE GREEN CHILLI PICKLE,GORKERI PICKLE, MANGO PICKLE HOT, MIXED PICKLE, SWEET LIME PICKLE, GARLIC PASTE, GINGER GARLIC PASTE,AMBA HALDARIN BRINE UDUPI MANGO THOKKU PICKLE, UDUPI MANGO CUT PICKLE, UDUPI MIXED VEGETABLEPICKLE, UDUPI RED CHILLI PICKLE, UDUPI TENDERMANGO PICKLE, UDUPI TOMATO PICKLE , UDUPI MANGO CUT PICKLE WITHOUT GARLIC, UDUPI TOMATO PICKLE WITHOUT GARLIC, CHHUNDO, CHHUNDO MANGO CHUTNEY SWEET,BIRYANI PASTE MADRAS CURRY PASTE, VINDALOO PASTE FDA NO: 19202984618	HS 180310
2014-03-02	1719 PKG	21861KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES AND HDPE DRUMS: AMBA HALDAR IN BRINE, CHANA METHI MANGO PICKLE GORKERI PICKLE, GUNDA PICKLE, KATKI, KERDA PICKLE, LIME PICKLE, MIXED PICKLE, SWEET LIME PICKLE GARLIC PASTE, GINGER PASTE, GINGER GARLIC PASTE, AMBA HALDAR IN BRINE GARLIC PICKLE , GREEN CHILLI PICKLE, MIXED PICKLE, SWEET LIME PICKLE GARLIC PASTE,GINGER GARLIC PASTE, CHHUNDO, CHHUNDO, MANGO CHUTNEY SWEET, BIRYANI PASTE, KASHMIRI MASALA PASTE, ROGAN JOSH PASTE, VINDALOO PASTE. FDA NO 19202984618	HS 180310
2014-02-19	1581 PKG	22014KG	ASSORTED PICKLES, PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES AND HDPE CARBOYS: AMBA HALDAR IN BRINE, CARROT PICKLE, GONDAL RED CHILLI PICKLE, GORKERI PICKLE, KATKI, KHAMAN GUNDA PICKLE,KHAREK PICKLE, LIME PICKLE, MANGO PICKLE , MIXED PICKLE SWEET LIME PICKLE,GINGER GARLIC PASTE, MANGO PICKLE HOT, CHHUNDO, MAJOR GREY MANGO CHUTNEY, MANGO CHUTNEY SWEET, BIRYANI PASTE, CURRY PASTE. FDA : 19202984618	HS 200799
2014-02-02	1975 PKG	21857KG	ASSORTED PICKLES, PASTES AND CHUTNEY PACKED IN GLASS BOTTLES AND HDPE CARBOYS AMBA HALDARIN BRINE, CARROT PICKLE, GONDAL RED CHILLI PICKLE, GORKER PICKLE, GREEN CHILLI PICKLE, KATKI, KHAREK PICKLE, MANGO PICKLE HOT,METHIAMANGO PICKLE,MIXED PICKLE,GINGER GARLIC PASTEAMBA HALDAR IN BRINE, GARLIC PICKLE,GREEN CHILLI PICKLE, MANGO PICKLE HOT, SWEET LIME PICKLE, GARLIC PASTE, UDUPI AMLA PICKLE,UDUPIRED CHILLI PICKLE, UDUPI TENDER MANGO PICKLE,UDUPI TOMATO PICKLE,UDUPI LIME PICKLE WITHOUTGARLIC, UDUPI TENDER MANGO PICKLE WITHOUT GARLIC, UDUPI TOMATO PICKLE WITHOUT GARLIC, CHHUNDO, CHHUNDO, MANGO CHUTNEY HOT, MANGO CHUTNEY SWEET, VINDALOO PASTE FDA: 19202984618	HS 070320

12
STRATEGIC FO…
21 trades
BISCUITS

2024-02-07	4986 CTN	20323KG	BISCUITS	HS 190531
2024-02-07	4278 CTN	19182KG	BISCUITS CAKE AND WAFERS	HS 190590
2024-01-10	4126 CTN	19270KG	BISCUITS CAKE AND,WAFERS	HS 190590
2024-01-05	4696 CTN	20429KG	BISCUITS	HS 190531
2023-12-28	4126 CTN	19270KG	BISCUITS CAKE AND,WAFERS	HS 190590
2023-11-29	4350 CTN	18755KG	BISCUITS	HS 190531
2023-11-18	4993 PKG	20126KG	BISCUITS, WAFERS AND CAKES	HS 190590
2023-11-18	4993 PKG	20126KG	BISCUITS, WAFERS AND CAKES	HS 190590
2023-10-30	4522 CTN	18481KG	BISCUITS, WAFERS AND CAKES	HS 190590
2023-10-30	4522 CTN	18481KG	BISCUITS, WAFERS AND CAKES	HS 190590
2023-10-09	4770 CTN	19630KG	BISCUITS	HS 190531
2023-10-02	4530 CTN	17654KG	BISCUITS CAKE AND,WAFERS	HS 190590
2023-09-26	4962 CTN	19631KG	BISCUITS, WAFERS, AND CAKES	HS 190590
2023-09-22	4624 CTN	19335KG	BISCUITS	HS 190531
2023-08-31	4928 CTN	20479KG	BISCUITS	HS 190531
2023-07-25	4275 CTN	17820KG	BISCUITS, CAKE AND WAFERS	HS 190590
2023-07-25	4275 CTN	17820KG	BISCUITS, CAKE AND WAFERS	HS 190590
2023-07-19	5033 CTN	19370KG	BISCUITS	HS 190531
2023-06-21	4681 PKG	17866KG	BISCUITS CAKE AND,WAFERS	HS 190590
2023-06-10	4703 CTN	20357KG	BISCUITS	HS 190531
2023-06-10	4703 CTN	20357KG	BISCUITS	HS 190531
2023-05-24	3934 CTN	16653KG	BISCUITS CAKE AND,WAFERS	HS 190590
2023-05-16	5348 CTN	22795KG	BISCUITS	HS 190531
2023-05-16	5348 CTN	22795KG	BISCUITS	HS 190531
2023-04-25	5066 CTN	18115KG	BISCUITS, CAKE AND WAFERS	HS 190590
2023-04-20	4440 CTN	19856KG	BISCUITS	HS 190531
2023-04-14	4420 CTN	17370KG	BISCUITS CAKE AND RUSK,WAFERS	HS 190590
2023-04-14	4420 CTN	17370KG	BISCUITS CAKE AND RUSK,WAFERS	HS 190590
2023-03-21	4610 CTN	19549KG	BISCUITS	HS 190531
2023-03-04	4299 PKG	17198KG	BRITANNIA BRAND BISCUITS,WAFERS,RUSK AND CAK E	HS 190590
2023-02-22	4540 PKG	19041KG	BISCUITS CAKE AND RUSK,WAFERS	HS 190590
2023-02-22	4540 PKG	19041KG	BISCUITS CAKE AND RUSK,WAFERS	HS 190590
2023-01-31	5120 CTN	21334KG	BISCUITS	HS 190531
2023-01-18	3786 CTN	15541KG	CAKE, WAFERS A,BISCUITS,RUSK,	HS 190590
2023-01-13	3963 PKG	16353KG	BISCUITS CAKE AND RUSK,WAFERS	HS 190590
2023-01-12	5059 CTN	20968KG	BISCUITS	HS 190531
2022-12-06	4598 CTN	19325KG	BISCUITS	HS 190531
2022-11-25	3727 CTN	17788KG	BISCUITS CAKE AND RUSK,WAFERS	HS 190590
2022-11-25	3727 CTN	17788KG	BISCUITS CAKE AND RUSK,WAFERS	HS 190590
2022-10-25	4450 CTN	19970KG	BISCUITS	HS 190531
2022-10-25	4360 CTN	18349KG	BISCUITS, WAFERS, CAKES AND RUSKS	HS 190590
2022-10-25	4450 CTN	19970KG	BISCUITS	HS 190531
2022-10-25	4360 CTN	18349KG	BISCUITS, WAFERS, CAKES AND RUSKS	HS 190590
2022-09-30	3936 CTN	16445KG	CAKE AND RUSK,WAFERS	HS 283311
2022-09-29	4264 CTN	18980KG	BISCUITS	HS 190531
2022-09-27	5274 CTN	21044KG	BISCUITS,CAKE AND RUSK	HS 283311
2022-09-27	5274 CTN	21044KG	BISCUITS,CAKE AND RUSK	HS 283311
2022-09-08	4711 CTN	21130KG	BISCUITS	HS 190531
2022-08-24	4060 CTN	16302KG	BISCUITS,WAFERS,CAKE AND RUSK	HS 190590
2022-08-15	4813 CTN	20946KG	BISCUITS	HS 190531
2022-08-15	4813 CTN	20946KG	BISCUITS	HS 190531
2022-07-26	4060 CTN	16302KG	BISCUITS,WAFERS,CAKE AND RUSK	HS 190590
2022-06-15	5067 CTN	21180KG	BISCUITS	HS 190531
2022-06-13	3192 CTN	15227KG	BISCUITS, WAFERS, CAKES AND RUSK	HS 190590
2022-06-13	3192 CTN	15227KG	BISCUITS, WAFERS, CAKES AND RUSK	HS 190590
2022-06-13	3192 CTN	15227KG	BISCUITS, WAFERS, CAKES AND RUSK	HS 190590
2022-05-03	3789 CTN	17059KG	BISCUITS, WAFERS, RUSK AND CAKE	HS 190590
2022-05-02	5117 CTN	19003KG	BISCUITS	HS 190531
2022-05-02	4959 CTN	21164KG	BISCUITS	HS 190531
2022-05-02	5117 CTN	19003KG	BISCUITS	HS 190531
2022-05-02	4959 CTN	21164KG	BISCUITS	HS 190531
2021-07-25	5790 CTN	19243KG	BISCUITS	HS 190531
2021-07-25	5790 CTN	19243KG	BISCUITS	HS 190531
2021-07-25	5790 CTN	19243KG	BISCUITS	HS 190531
2021-04-06	5579 CTN	21127KG	BISCUITS	HS 190531
2020-12-28	5465 CTN	20492KG	BISCUITS	HS 190531
2020-12-28	5465 CTN	20492KG	BISCUITS	HS 190531
2020-12-28	5465 CTN	20492KG	BISCUITS	HS 190531
2020-11-30	5341 CTN	19025KG	BISCUITS	HS 190531
2020-10-25	6691 CTN	19178KG	BISCUITS	HS 190531
2020-10-25	6691 CTN	19178KG	BISCUITS	HS 190531
2020-10-25	6691 CTN	19178KG	BISCUITS	HS 190531
2020-09-27	4367 CTN	18279KG	BISCUITS	HS 190531
2020-09-27	4367 CTN	18279KG	BISCUITS	HS 190531
2020-08-26	4387 CTN	21345KG	BISCUITS	HS 190531
2020-08-26	6137 CTN	16280KG	BISCUITS	HS 190531
2020-08-26	4387 CTN	21345KG	BISCUITS	HS 190531
2020-08-26	6137 CTN	16280KG	BISCUITS	HS 190531
2020-08-14	5341 CTN	18851KG	BISCUITS	HS 190531
2020-08-14	5341 CTN	18851KG	BISCUITS	HS 190531
2020-08-07	4140 CTN	18379KG	BISCUITS, WAFERS, RUSK AND CAKE	HS 190590
2020-08-07	4140 CTN	18379KG	BISCUITS, WAFERS, RUSK AND CAKE	HS 190590
2020-07-29	5341 CTN	18851KG	BISCUITS	HS 190531
2020-07-21	4140 CTN	18379KG	BISCUITS, WAFERS, RUSK AND CAKE	HS 190590
2020-07-07	5044 CTN	16856KG	BISCUITS	HS 190531
2020-07-01	4803 CTN	17815KG	BISCUITS, WAFERS, RUSK AND CAKE	HS 190590
2020-06-23	4731 CTN	20355KG	BISCUITS	HS 190531
2020-06-02	4312 CTN	18158KG	BISCUITS	HS 190531
2020-06-02	4019 CTN	19250KG	BISCUITS, WAFERS, CAKE AND RUSK	HS 190590
2020-04-29	4513 CTN	18644KG	BISCUITS	HS 190531
2020-04-29	4589 CTN	15121KG	BISCUITS, WAFERS, CAKE AND RUSK	HS 190590
2020-04-01	5001 CTN	19528KG	BISCUITS AND RUSK	HS 190531
2020-04-01	4670 CTN	17530KG	BISCUITS, CAKE AND WAFERS	HS 190590
2020-03-04	5113 CTN	18947KG	BISCUITS, WAFERS AND CAKE	HS 190590
2020-02-07	4476 CTN	17164KG	BISCUITS	HS 190531
2020-02-02	4819 CTN	19660KG	BISCUITS, WAFER, CAKE AND RUSK	HS 283311
2020-01-09	4740 CTN	20579KG	BISCUITS, WAFERS AND CAKES	HS 190590
2020-01-09	5431 CTN	16409KG	BISCUITS	HS 190531
2019-11-26	5383 CTN	19296KG	BISCUITS, WAFERS, CAKES	HS 190590
2019-10-29	5670 CTN	19559KG	BISCUITS,WAFERS AND CAKES	HS 190590
2019-10-29	5180 CTN	18792KG	BISCUITS, CAKE AND WAFERS	HS 190590
2019-10-24	5096 CTN	18073KG	BISCUITS	HS 190531
2019-09-25	4781 CTN	19712KG	BISCUITS, WAFERS AND CAKE	HS 190590
2019-09-05	6560 CTN	19249KG	BISCUITS	HS 190531
2019-08-28	4300 CTN	19033KG	BISCUITS,CAKE AND WAFERS	HS 190590
2019-08-06	5170 CTN	19363KG	BISCUITS	HS 190531
2019-08-06	7115 CTN	20638KG	BISCUITS	HS 190531
2019-07-30	4730 CTN	18968KG	BISCUITS, CAKE AND WAFERS	HS 190590
2019-07-02	5654 CTN	17912KG	BISCUITS	HS 190531
2019-06-25	4941 CTN	20101KG	BISCUITS,WAFERS AND CAKE	HS 190590
2019-06-12	1917 CTN	8419KG	BISCUITS	HS 190531
2019-06-04	6242 CTN	19412KG	BISCUITS	HS 190531
2019-05-28	3280 CTN	16863KG	BISCUITS, WAFERS, CAKES AND RUSKS	HS 190590
2019-05-08	3951 CTN	13753KG	BISCUITS,WAFERS AND CAKE	HS 190590
2019-05-05	6348 CTN	20211KG	BISCUITS	HS 190531
2019-03-08	4924 CTN	18049KG	BISCUITS AND CAKES	HS 190590
2019-02-14	5407 CTN	21214KG	BISCUITS	HS 190531
2019-01-30	6999 CTN	20914KG	BISCUITS	HS 190531
2019-01-30	4971 CTN	18449KG	BISCUITS, WAFERS AND CAKE	HS 190590
2018-12-28	5285 CTN	16723KG	BISCUITS	HS 190531
2017-12-27	5207 PKG	18804KG	BISCUITS, WAFERS AND CAKES	HS 190590
2017-10-05	5480 PKG	18192KG	BISCUITS	HS 190531
2017-09-26	4645 CTN	18673KG	BISCUITS, CAKES & WAFERS	HS 190590
2017-09-26	4645 CTN	18673KG	BISCUITS, CAKES & WAFERS	HS 190590
2017-08-25	4645 CTN	18673KG	BISCUITS, CAKES & WAFERS	HS 190590
2017-08-16	6275 PKG	20550KG	BISCUITS	HS 190531

13
ANNAPURNA UN…
19 trades

2024-02-26	2579 CTN	20362KG	TWO THOUSAND FIVE HUNDRED SEVENTY NINE ONLY DEEP K HAKHRA, CHIKKI & SNACKS IT EMS AS PER INVOICE NO. AUF-175DTD 13.01.2024 NT . WT. 15,919.760 KGS HS CODE: 19059090, 21069 099, 17049030 S/B NO: 6746433 D ATE: 13.01.2024	HS 190590
2024-02-24	2897 CTN	20328KG	TWO THOUSAND EIGHT HUNDRED NINETY SEVEN ONLY DEEP KHAKHRA, CHIKKI & MIRCH MA SALA SNACKS ITEMS ASPER INVOICE NO. AUF-171 DTD 06 .01 .2024 NT. WT. 16,076. 900 KGS HS CODE: 19 05909 0, 21069099, 17049030 S/B NO: 6586925 DATE: 08.01.20 24	HS 190590
2024-02-11	2807 CTN	19798KG	TWO THOUSAND EIGHT HUNDRED SEVEN ONLY DEEP KHAKHRA , CHIKKI & MIRCH MASALA SN ACKS IT EMS ASPER INVOIC E NO. AUF-165 DTD 28.12.20 23 NT. WT. 15,794.240 KG S S/B NO: 6388667 DATE: 29.12.2023 HS CODE: 19059 090, 210690 99, 17049030	HS 190590
2024-02-11	2428 CTN	18862KG	TWO THOUSAND FOUR HUNDRED TWENTY EIGHT ONLY DEEP K HAKHRA, CHIKKI & MIRCH MAS ALA SNACKS ITEMS ASPER INVOICE NO. AUF-170 DTD 31 .1 2.2023 NT. WT. 14,934. 140 KGS HS CODE: 1 905909 0, 21069099, 17049030 S/B NO: 6454484 DATE: 01.01.20 24	HS 190590
2024-02-11	2072 CTN	15005KG	TWO THOUSAND SEVENTY TWO O NLY DEEP KHAKHRA , KHICHI YA & MIRCH MASALA SNACKS ITEMSAS PERINVOICE NO. AUF-168 DTD 31.12.2023 N T. WT . 11,735.075 KGS HS CODE: 19059090, 2106909 9, 19059040 S/B NO: 6450835 DATE: 01.01.2024	HS 190590
2024-02-11	1706 CTN	11645KG	ONE THOUSAND SEVEN HUNDRED SIX ONLY DEEP BH AKRI, K HICHIYA & MIRCH MASALA SNA CKS ITE MS AS PERINVOICE NO. AUF-169 DTD 31.12.202 3 NT. WT. 9,336.156 KGS HS CODE: 21069099, 19 059 090, 19059040 S/B NO: 6450 829 DATE: 01.01.2024	HS 210690
2024-01-15	2223 CTN	16964KG	TWO THOUSAND TWO HUNDRED T WENTY THREE ONLY DEEP KH AKHRA, KHICHIYA & MIRCH MA SALA SNAC KS ITEMS ASPER INVOICE NO. AUF-153 DTD 0 4 .12.2023 NT. WT. 13,236 .560 KGS HS CODE: 190590 90, 21069099, 19059040 S/B NO: 580850 3 DATE: 05.12.2 023	HS 190590
2023-12-19	2607 CTN	18814KG	TWO THOUSAND SIX HUNDRED S EVEN ONLY DEEP K HAKHRA, CHIKKI & MIRCH MASALA SNAC KS ITEM S AS PERINVOICE NO. AUF-139 DTD 09.11.2023 NT. WT. 14,906.785 KGS HS CODE: 19059090, 21069099, 17049030 S/B NO: 5278 787 DATE: 10.11.2 023	HS 190590
2023-11-30	2190 CTN	15587KG	TWO THOUSAND ONE HUNDRED N INETY ONLY DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SNACKS ITEMS AS P ER INVOICE NO. AUF-126 DTD 26 .10.2023 NT. WT. 12,2 29.461 KGS HS CODE: 1905 9090, 21069099, 17049030, 19059040 S/B NO: - 4915726 DATE: - 27.10.2023	HS 190590
2023-11-15	2171 CTN	16021KG	TWO THOUSAND ONE HUNDRED S EVENTY ONE ONLY DEEP KHA KHRA, CHIKKI, KHICHIYA & M IRCH MASALA SNACKS ITEMS AS PER INVOICE NO. AUF-11 7 DTD 14.10.2023 NT. WT. 12,409.188 KGS HS CODE: 19059090, 21069099, 17049 030, 1905904 0 S/B NO: 4646 256 DATE: 14.10.2023	HS 190590
2023-11-09	2926 CTN	19625KG	TWO THOUSAND NINE HUNDRED TWENTY SIX ONLY D EEP KHA KHRA, CHIKKI & MIRCH MASAL A SNACKS ITEMS ASPER INV OICE NO. AUF-115 DTD 09.10 . 2023 NT. WT. 15,647.364 KGS HS CODE: 1905 9090, 21069099, 17049030 # E-MAI L : KRISTIAN=PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE	HS 190590
2023-11-05	2317 CTN	17772KG	TWO THOUSAND THREE HUNDRED SEVENTEEN ONLY D EEP KHA KHRA, CHIKKI & MIRCH MASAL A SNACKS ITEMS AS PER I NVOICE NO. AUF-105 DTD 26. 0 9.2023 NT. WT. 14,004.2 96 KGS HS CODE: 1 9059090 , 21069099, 17049030 S/B N O: 4204365DATE: 26.09.202 3	HS 190590
2023-11-04	2326 CTN	18357KG	TWO THOUSAND THREE HUNDRED TWENTY SIX ONLY DEEP KH AKHRA, CHIKKI & MIRCH MASA LA SNACKS ITEMS ASPER IN VOICE NO. AUF-108 DTD 30.0 9 .2023 NT. WT. 14,444.00 4 KGS HS CODE: 19 059090, 21069099, 17049030 S/B NO : - 4333461DATE: - 01.10. 2023	HS 190590
2023-10-27	2374 CTN	17490KG	TWO THOUSAND THREE HUNDRED SEVENTY FOUR ONLY DEEP KHAKHRA, CHIKKI & MIRCH MA SALA SNACKS ITEMS ASPER INVOICE NO. AUF-100 DTD 2 0.0 9.2023 NT. WT. 13,827 .604 KGS HS CODE: 1 90590 90, 21069099, 17049030 S/B NO: 4070044 DATE: 21.09.2 023	HS 190590
2023-10-20	2817 CTN	18863KG	TWO THOUSAND EIGHT HUNDRED SEVENTEEN ONLY D EEP KHA KHRA, CHIKKI, KHICHIYA & M IRCH MASALA SNACKS ITEMS AS PER INVOICE NO. AUF-93 DT D 14.09.2023 NT. WT. 15105.290 KGS HS COD E: 1 9059090, 21069099, 1704903 0, 19059040 S/B NO: 393648 0 DATE: 14.09.2023	HS 190590
2023-09-28	2232 CTN	16829KG	TWO THOUSAND TWO HUNDRED T HIRTY TWO ONLY D EEP KHAK HRA & MIRCH MASALA SNACKS ITEMS AS PER INVOICE NO . AUF-84 DTD 28.08.2023 NT. WT. 13,352.326 KGS H S CODE: 19059090, 2106 9099 S/B NO: 3532414 DATE: 28. 08.2023	HS 080810
2023-09-20	2200 CTN	16380KG	TWO THOUSAND TWO HUNDRED O NLY DEEP KHAKHRA , CHIKKI , KHICHIYA & MIRCH MASALA SNACKS ITEMS AS PER INV OICE NO. AUF-78 DTD 22.08. 2023NT. WT. 12,798.640 KGS HS CODE: 19059090 , 2 1069099, 17049030, 1905904 0 S/B NO: 3379744 DATE: 22 .08.2023	HS 190590
2023-09-14	2418 CTN	18443KG	TWO THOUSAND FOUR HUNDRED EIGHTEEN ONLY DEE P KHAKH RA, CHIKKI & MIRCH MASALA SNACKS ITEMS AS PER INV OICE NO. AUF-73 DTD 14.08. 2023 NT. WT. 14,501.301 KGS HS CODE: 19059090, 2 1069099, 17049030 S/B NO: 3200431 DATE: 14 .08.2023	HS 190590
2023-09-07	2452 CTN	17520KG	TWO THOUSAND FOUR HUNDRED FIFTY TWO ONLY DE EP KHAK HRA, CHIKKI, KHICHIYA & MI RCH MASALASNACKS ITEMS AS PER INVOICE NO. AUF-69 DT D 07.08.2023 NT. WT. 13,856.076 KGS HS CO DE: 19059090, 21069099, 170490 30, 19059040 S/B NO: 30433 50 DATE: 08.08.2023	HS 190590
2023-08-28	2624 CTN	19070KG	TWO THOUSAND SIX HUNDRED T WENTY FOUR ONLY DEEP KHA KHRA, CHIKKI & MIRCH MASAL A SNACKS ITEMS AS PER I NVOICE NO. AUF-54 DTD 17.0 7.2023 NT. WT. 15,044.44 6 KGS HS CODE: 1 9059090, 21069099, 17049030 S/B NO : 2514263 DATE: 17.07.2023	HS 190590
2023-08-24	2352 CTN	18266KG	TWO THOUSAND THREE HUNDRED FIFTY TWO ONLY DEEP KH AKHRA AND MIRCH MASALA SNA CKS ITE MS AS PER INVOIC E NO. AUF-59 DTD 24.07.202 3NT. WT. 14,410.191 KGS HS CODE: 19059090, 2106 9099 S/B NO: 2694399 DATE: 25.07.2023	HS 190590
2023-08-10	2230 CTN	17652KG	TWO THOUSAND TWO HUNDRED T HIRTY ONLY DEEP KHAKHRA, KHICHIYA & MIRCH MASALA S NACKS I TEMS AS PER INVO ICE NO. AUF-48 DTD 07.07.2 023 NT. WT. 13,866.800 K GS S/B NO: 231235 6 DATE: 08.07.2023 HS CODE: 190 59090, 2106 9099, 19059040	HS 190590
2023-08-03	2385 CTN	18247KG	TWO THOUSAND THREE HUNDRED EIGHTY FIVE ONLY DEEP K HAKHRA, CHIKKI, & MIRCH MA SALA SNACK S ITEMS AS PE R INVOICE NO. AUF-42 DTD 2 9 .06.2023 NT. WT. 14,447 .940 KGS S/B NO: 2102618 DATE: 29.06.2023 HS COD E: 19059090 , 21069099, 170 49030	HS 190590
2023-07-27	2728 CTN	18946KG	TWO THOUSAND SEVEN HUNDRED TWENTY EIGHT ONLY DEEP KHAKHRA, CHIKKI, & MIRCH M ASALA SNACK S ITEMS AS PE R INVOICE NO. AUF-35 DTD 1 4. 06.2023 NT. WT. 15120. 396 KGS HS CODE: 1 905909 0, 21069099, 17049030 S/B NO: 1856420 DATE: 19.06.20 23	HS 190590
2023-07-06	2305 CTN	17627KG	TWO THOUSAND THREE HUNDRED FIVE ONLY DEEP K HAKHRA, KHICHIYA & MIRCH MASALA S NACKS IT EMS AS PER INVO ICE NO. AUF-27 DTD 31.05.2 023 NT. WT. 13,750.120 K GS S/B NO: 1443994 DATE: 01.06.2023 HS CODE: 190 59090, 21069 099, 19059040	HS 190590
2023-06-17	2225 CTN	17365KG	TWO THOUSAND TWO HUNDRED T WENTY FIVE ONLY DEEP KHA KHRA, CHIKKI, KHICHIYA & M IRCH MASALA SNACKS ITEMS AS PER INVOICE NO. AUF-18 D TD 15.05.2023 NT. WT. 13,377.324 KGS HS C ODE: 19059090, 21069099, 170490 30, 19059040 S/B NO: 10359 71 DATE: 15.05.2023	HS 190590
2023-06-10	2311 CTN	17694KG	TWO THOUSAND THREE HUNDRED ELEVEN ONLY DEEP KHAKHR A, CHIKKI, & MIRCH MASALA SNACKS ITEM S AS PER INV OICE NO. AUF-14 DTD 06.05. 20 23 NT. WT. 13,778.320 KGS HS CODE: 190590 90, 2 1069099, 17049030 S/B NO: - 9831836 DATE: - 07.05.20 23	HS 190590
2023-06-02	2379 CTN	17065KG	TWO THOUSAND THREE HUNDRED SEVENTY NINE ONLY DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MASA LA SNACKS IT EMS AS PER INVOICE NO. AUF -11 DTD 28.04.2023 NT. W T. 13,255.312 KGS H S COD E: 19059090, 21069099, 170 49030, 19059040 S/B NO: 96 30813 DATE: 28.04.2023	HS 847439
2023-05-06	2485 CTN	17673KG	TWO THOUSAND FOUR HUNDRED EIGHTY FIVE ONLY DEEP KH AKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SNACKS ITEM S AS PER INVOICE NO. AUF-1 84 DTD 30.03.2023 NT. WT . 13,908.690 KGS H S CODE : 19059090, 21069099, 1704 9030, 19059040 S/B NO: 896 2502 DATE: 31/03/2023	HS 190590
2023-04-20	2391 CTN	18830KG	TWO THOUSAND THREE HUNDRED NINETY ONE ONLY DEEP KH AKHRA & MIRCH MASALA SNACK S ITEMS AS PER INVOICE NO. AUF-177 DTD 17.03.2023 NT . WT. 14,726.056 KGS HS CODE: 19059090, 21069099 S/B NO: 8569034 DATE: 18/03/2023	HS 190590
2023-04-16	2101 CTN	15862KG	TWO THOUSAND ONE HUNDRED O NE ONLY DEEP KHA KHRA, CH IKKI, KHICHIYA & MIRCH MAS ALA SNACKS ITEMS AS PER INVOICE NO. AUF-173 DTD 10 . 03.2023 NT. WT. 11,957. 840 KGS HS CODE: 1905909 0, 21069099, 17049030, 190 59040 S/B NO: 8390564 DATE : 11/03/2023	HS 190590
2023-04-16	2101 CTN	15862KG	TWO THOUSAND ONE HUNDRED O NE ONLY DEEP KHA KHRA, CH IKKI, KHICHIYA & MIRCH MAS ALA SNACKS ITEMS AS PER INVOICE NO. AUF-173 DTD 10 . 03.2023 NT. WT. 11,957. 840 KGS HS CODE: 1905909 0, 21069099, 17049030, 190 59040 S/B NO: 8390564 DATE : 11/03/2023	HS 190590
2023-04-02	2347 CTN	16621KG	TWO THOUSAND THREE HUNDRED FORTY SEVEN ONLY DEEP K HAKHRA, CHIKKI, KHICHIYA & MIRCH MASA LA SNACKS ITE MS AS PER INVOICE NO. AUF- 17 0 DTD 28.02.2023 NT. W T. 13,027.208 KGS HS COD E: 19059090, 21069099, 170 49030, 19 059040 S/B NO: 8139757 DATE: 28/02/2023	HS 190590
2023-03-25	2495 CTN	18111KG	TWO THOUSAND FOUR HUNDRED NINETY FIVE ONLY DEEP KH AKHRA, CHIKKI & MIRCH MASA LA SNACKS ITEMS AS PER I NVOICE NO. AUF-167 DTD 21. 0 2.2023 NT. WT. 14,162.2 92 KGS HS CODE: 1 9059090 , 21069099, 17049030 S/B N O: 7958842DATE: 21/02/20 23	HS 190590
2023-03-11	2231 CTN	17276KG	TWO THOUSAND TWO HUNDRED T HIRTY ONE ONLY D EEP KHAK HRA, CHIKKI, KHICHIYA & MI RCH MASALA SNACKS ITEMS AS PER INVOICE NO. AUF- 15 5 DTD 06.02.2023 NT. WT. 13,396.312 KGS HS CODE: 19059090, 21069099, 17049 030, 1905904 0 S/B NO: 7607 558 DATE: 07/02/2023	HS 190590
2023-03-04	2256 CTN	16766KG	2256 CARTON TWO THOUSAND TWO HUNDRED FIFTY SIX ONL Y DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SN ACKS ITEMS AS PER INVOIC E NO. AUF-150 DTD 28.01.20 23 NT. WT. 13164.1 35 KGS HS CODE: 19059090,21069 099,17049030,19059040 S/ B NO.: 7357287 DATE: 30/01 /2023	HS 190590
2023-03-04	2256 CTN	16766KG	2256 CARTON TWO THOUSAND TWO HUNDRED FIFTY SIX ONL Y DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SN ACKS ITEMS AS PER INVOIC E NO. AUF-150 DTD 28.01.20 23 NT. WT. 13164.1 35 KGS HS CODE: 19059090,21069 099,17049030,19059040 S/ B NO.: 7357287 DATE: 30/01 /2023	HS 190590
2023-03-01	2444 CTN	17538KG	TWO THOUSAND FOUR HUNDRED FORTY FOUR ONLY D EEP KHA KHRA, CHIKKI & MIRCH MASAL A SNACKS ITEMS AS PER IN VOICE NO. AUF-147 DTD 21.0 1 .2023 NT. WT. 13,717.51 6 KGS HS CODE: 19 059090, 21069099, 17049030 S/B NO .: 7183447 DATE: 23/01/202 3	HS 190590
2023-02-01	2473 CTN	18853KG	TWO THOUSAND FOUR HUNDRED SEVENTY THREE ONLY DEEP KHAKHRA, CHIKKI & MIRCH MA SALA SNACKS ITEMS AS PER INVOICE NO. AUF-136 DTD 3 0.1 2.2022 NT. WT. 14,752 .386 KGS HS CODE: 1 90590 90, 21069099, 17049030 S/B NO: - 6587830 DATE: - 31/ 12/2022	HS 190590
2023-01-07	2332 CTN	18213KG	TWO THOUSAND THREE HUNDRED THIRTY TWO ONLY DEEP KH AKHRA, KHICHIYA & MIRCH MA SALA SNACKS ITEMS AS PER INVOICE NO. AUF-123 DTD 0 6. 12.2022 NT. WT. 14,382 .880 KGS HS CODE: 190590 90, 21069099, 19059040 S/B NO: 5980548DATE: 07/12/2 022	HS 190590
2022-12-30	2338 CTN	18512KG	TWO THOUSAND THREE HUNDRED THIRTY EIGHT ONLY DEEP KHAKHRA & MIRCH MASALA SNA CKS ITEMS AS PER INVOICE NO. AUF-116 DTD 28.11.202 2 NT. WT. 14,609.712 KGS S/B NO: 5786997 DATE: 2 9/11/2022 HS CODE: 190590 90, 21069099 ## ## E-MAIL : KRISTIAN=PEGASUSCHB.COM A TTN: KRISTIAN ALLEYNE	HS 190590
2022-12-28	2349 CTN	17834KG	TWO THOUSAND THREE HUNDRED FORTY NINE ONLY DEEP KH AKHRA, CHIKKI & MIRCH MASA LA SNACKS ITEMS AS PER I NVOICE NO. AUF-113 DTD 19. 1 1.2022 NT. WT. 14,014.2 25 KGS HS CODE: 1 9059090 , 21069099, 17049030 SB NO : 5594939 DATE: 21/11/2022	HS 190590
2022-12-19	2721 CTN	20034KG	TWO THOUSAND SEVEN HUNDRED TWENTY ONE ONLY DEEP KH AKHRA, CHIKKI & MIRCH MASA LA SNACKS ITEMS AS PER I NVOICE NO. AUF-109 DTD 10. 1 1.2022 NT. WT. :15,865. 280 KGS HS CODE: 1905909 0, 21069099, 17049030 S/B NO: 5388509DATE: 11/11/20 22	HS 190590
2022-11-20	2279 CTN	17700KG	TWO THOUSAND TWO HUNDRED SEVENTY NINE ONLY DEEP K HAKHRA, KHICHIYA & MIRCH M ASALA SNACKS ITEMS ASPER INVOICE NO. AUF-102 DTD 2 0.1 0.2022 SB NO.: 4982400 DATE: 21/10/2022 NT . W T. :13,981.740 KGS HS CO DE: 19059090, 21069099, 19 059040 # E-MAIL : KRISTIAN =PEGASUSCHB.COM ATTN: KRIS TIAN ALLEYNE	HS 190590
2022-11-20	2434 CTN	19065KG	TWO THOUSAND FOUR HUNDRED AND THIRTY FOUR ONLY DEE P KHAKHRA, CHIKKI & MIRCH MASALA SNAC KS ITEMS AS P ER INVOICE NO. AUF-103 DTD 22 .10.2022 NET WT: :150 31.924 KGS HS CODE: 1905 9090, 21069099, 17049090 FREIGHT COLLEC T ## E-MAIL : KRISTIAN=PEGASUSCHB.COM ATTN: KRISTIAN ALLEYNE	HS 190590
2022-11-16	2379 CTN	18882KG	TWO THOUSAND THREE HUNDRED SEVENTY NINE ONLY DEEP KHAKHRA & MIRCH MASALA SN ACKS ITEMS A S PER INVOIC E NO. AUF-98 DTD 14.10.202 2 NT. WT. :14,890.200 KG S HS CODE: 19059090 , 210 69099 S/B NO: -4824722 DA TE: - 14/10/ 2022	HS 190590
2022-11-14	2824 CTN	18338KG	TWO THOUSAND EIGHT HUNDRED TWENTY FOUR ONLY DEEP K HAKHRA, CHIKKI & MIRCH MAS ALA SNACKS ITEMS AS PER INVOICE NO. AUF-94 DTD 07. 10 .2022 NT. WT. :14,772. 400 KGS HS CODE: 1 905909 0, 21069099, 17049090 SB N O.: 4683611DATE: 08/10/20 22	HS 190590
2022-10-17	2495 CTN	18912KG	TWO THOUSAND FOUR HUNDRED NINETY FIVE ONLY DEEP KH AKHRA, CHIKKI & MIRCH MASA LA SNACKS ITEMS AS PER I NVOICE NO. AUF-83 DTD 10.0 9 .2022 NT. WT. :15007.53 6 KGS HS CODE: 19 059090, 21069099, 17049090 SB NO. : 4118685 DATE: 12/09/2022	HS 190590
2022-09-15	2356 CTN	18058KG	TWO THOUSAND THREE HUNDRED FIFTY SIX ONLY D EEP KHA KHRA, CHIKKI & MIRCH MASAL A SNACKS ITEMS AS PER IN VOICE NO. AUF-64 DTD 04.08 . 2022 NT. WT. :14,176.26 4 KGS HS CODE: 19 059090, 21069099, 17049090 SB NO. : 3316230 DATE: 05/08/2022	HS 190590
2022-06-18	2672 CTN	20127KG	TWO THOUSAND SIX HUNDRED S EVENTY TWO ONLY DEEP KHA KHRA, CHIKKI, KHICHIYA & M IRCH MASALA SANCKS ITEMS AS PER INVOICE NO.AUF-1 6 D TD 07.05.2022 NET WT: 15,940.660 KGS HS C ODE:1 9059090, 21069099, 1704909 0, 19059040 SB NO.:1247708 DATE: 07/05/2022	HS 190590
2022-05-03	2475 CTN	18822KG	TWO THOUSAND FOUR HUNDRED AND SEVENTY FIVE ONLY DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SANCKS ITE MS AS PER INVOICE NO. AUF- 149DTD 10.03.2022 NET WT: 14826.185 KGS HS CODE :1905 9090,21069099,17049090,190 59040 SB NO.: 8874694 DATE : 11-MAR-2022 FREIGHT PREP AID	HS 190590
2022-04-11	2538 CTN	17637KG	TWO THOUSAND FIVE HUNDRED AND THIRTY EIGHT ONLY DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SANCKS ITE MS AS PER INVOICE NO. AUF- 137DTD 18.02.2022 NET WT: 13,934.025 KGS HS COD E:190 59090,21069099,17049090, 1 9059040 S/B NO: - 8350708 DATE: - 19/02/2022	HS 190590
2022-04-07	2346 CTN	17845KG	TWO THOUSAND THREE HUNDRED AND FORTY SIX ONLYDEEP K HAKHRA, CHIKKI, KHICHIYA & MIRCH MASA LA SANCKS ITEMS AS PER INVOICE NO. AUF-14 2 DTD 27.02.2022 NET WT:14 ,038.416 KGS HS CODE:19059 090,21069099,17049090, 190 59040 S/B NO: 8576511 DATE : 28/02/2022	HS 190590
2022-03-18	2522 CTN	19549KG	TWO THOUSAND FIVE HUNDRED AND TWENTY TWO ONLYDEEP K HAKHRA AND MIRCH MASALA SN ACKS ITEMS AS PER INVOICE NO. AUF-124 DTD 28.01.2022 NE T WT:15284.540 KGS HS C ODE:19059090,21069099SB N O.: 7826770 DATE: 29/01/20 22 FREIGHT P REPAID	HS 190590
2021-11-28	2278 CTN	16387KG	TWO THOUSAND TWO HUNDRED A ND SEVENTY EIGHT ONLY DEE P KHAKHRA, CHIKKI, KHICHIY A AND MIRCH MASALA SNACKS ITEMS AS PER INVOICE NO. A UF-83 DTD 15.10.2021 S/B N O: 5329634 DATE: 16/10/202 1 NET WT:12812.640 KGS HS CODE:19059090,21069099,170 49090,19059040	HS 190590
2021-09-06	2367 CTN	18735KG	TWO THOUSAND THREE HUNDRED AND SIXTY SEVEN ONLY DEEP KHAKHRA AND MIRCH MASALA SNACKS ITEMSAS PER INVOIC E NO. AUF-46 DTD 04.08.202 1 N ET WT:14758.968 KGS HS CODE:19059090,21069099S/B NO.: 3631697 DATE: 05/08/ 2021 =ATTN: JE SSICA	HS 190590
2021-08-24	2115 CTN	16534KG	TWO THOUSAND ONE HUNDRED A ND FIFTEEN ONLY DEEP KHAKH RA, KHICHIYA AND MIRCH MAS ALA SNACKS ITEMS AS PER IN VOICE NO. AUF-38 DTD 10.07 .2021 NET WT:12756.860 KG S S/B NO :- 314313 1 S/B DA TE :- 15/07/2021 HS CODE:1 9059090,21069099,19059040 =ATTN: JESSICA	HS 190590
2021-08-24	2269 CTN	17633KG	TWO THOUSAND TWO HUNDRED A ND SIXTY NINE ONLYDEEP KH AKHRA, CHIKKI, KHICHIYA AN D MIRCH M ASALA SNACKS ITEM S AS PER INVOICE NO. AUF-3 9 DTD 10.07.2021 NET WT:13 924.740 KGS HS CODE:190590 90,21069099,17049030.19059 040 =ATTN: JESSICA	HS 190590
2021-08-24	2269 CTN	17633KG	TWO THOUSAND TWO HUNDRED A ND SIXTY NINE ONLYDEEP KH AKHRA, CHIKKI, KHICHIYA AN D MIRCH M ASALA SNACKS ITEM S AS PER INVOICE NO. AUF-3 9 DTD 10.07.2021 S/B NO: - 3056533 S/B DATE: - 12/07 /2021 NET WT:13924.740 KGS HS CODE:19059090,21069099 ,17049030.19059040 =ATTN: JESSICA	HS 190590
2021-08-23	2350 CTN	17926KG	TWO THOUSAND THREE HUNDRED AND FIFTY ONLY DEEP KHAKH RA, CHIKKI, KHICHIYA AND M IRCH MASALA SNACKS ITEMS A S PER INVOICE NO. AUF-43 D TD 24.07.2021 NET WT:14122 .115 KGS HS CODE:19059090, 21069099,17049030,19059040 S/B NO: - 3383049 S/B DAT E: - 26.07.2021 =ATTN: JES SICA	HS 190590
2021-06-07	2307 CTN	17406KG	TWO THOUSAND THREE HUNDRED AND SEVEN ONLY DEEP KHAKH RA, CHIKKI, KHICHIYA AND M IRCH MASALA SNACKS ITEMS A S PER INVOICE NO. AUF-15 D TD 08.05.2021 NET WT:13732 .166 KGS HS CODE: 19059090 ,21069099,17049030,1905904 0 SB NO:1665848 DATE: 09/0 5/2021 =ATTN: JESSICA	HS 190590
2021-05-04	2619 CTN	19422KG	TWO THOUSAND SIX HUNDRED A ND NINETEEN ONLY DEEP KHAK HRA, CHIKKI, KHICHIYA AND MIRCH MASALA SNACKS ITEMS AS PER INVOICE NO. AUF-01 DTD01.04.2021 NET WT:1553 1.020 KGS HS CODE: 19 05909 0,21069099,17049030,190590 40 SB NO:9843918 DATE: 02/ 04/2021 =ATTN: JESSICA	HS 190590
2021-04-26	2607 CTN	19530KG	TWO THOUSAND SIX HUNDRED A ND SEVEN ONLY DEEPKHAKHRA ,CHIKKI, KHICHIYA AND MIRC H MASALA SNACKS ITEMS AS P ER INVOICE NO AUF-124 DTD 25.03.2021 NET WT:15683.64 0 KGS HS CODE: 19059090,21 069099,17049030,19059040 S B NO:9670507 DATE: 26/03/2 021 =ATTN: JESSICA	HS 190590
2021-04-25	2454 CTN	19174KG	TWO THOUSAND FOUR HUNDRED AND FIFTY FOUR ONLYDEEP K HAKHRA, KHICHIYA AND MIRC H MASALA S NACKS ITEMS AS P ER INVOICE NO AUF-121 DT 1 7.03.2021 NET WT:14947.775 KGS HS CODE: 19059090,210 69099,19059040 SB NO:94468 52 DATE: 18/03/2021 =ATTN: JESSICA	HS 190590
2021-04-08	2402 CTN	18098KG	TWO THOUSAND FOUR HUNDRED AND TWO ONLY DEEP KHAKHRA , CHIKKI, KHICHIYA AND MIR CH MASALA SNACKS ITEMS AS PER INVOICE NO AUF-112 DT 27.02.2021 NET WT:14266.93 0KGS S/B NO :- 9021288 S/B DT :- 01.03.2021 HS CODE: 19059090,21069099,1704903 0,19059040 =ATTN: JESSICA	HS 190590
2021-04-08	2192 CTN	16155KG	TWO THOUSAND ONE HUNDRED A ND NINETY TWO ONLYDEEP KH AKHRA, CHIKKI, KHICHIYA AN D MIRCH M ASALA SNACKS ITEM S AS PER INVOICE NO AUF-11 3 DT 28.02.2021 NET WT:126 51.745 KGS HS CODE:1905909 0,21069099,17049030,190590 40 =ATTN:JESSICA	HS 190590
2021-04-05	2207 CTN	17224KG	TWO THOUSAND TWO HUNDRED A ND SEVEN ONLY DEEPKHAKHRA , KHICHIYA AND MIRCH MASAL A SNACKS ITEMS AS PER INVO ICE NO AUF-107 DT 15.02.20 21 S/B NO :- 8676387 S/B D ATE :- 16.02.2021 NET WT:1 3544.270 KGS HS CODE: 1905 9090,21069099,19059040 =AT TN: JESSICA	HS 190590
2021-03-22	2215 CTN	16748KG	TWO THOUSAND TWO HUNDRED A ND FIFTEEN ONLY D EEP KHAK HRA, CHIKKI, KHICHIYA AND MIRCH MASALA SNACKS ITEMS AS PER INVOICE NO AUF-109 DT 19.02.2021 NET WT:13086 .480 KGS S/B NO :- 8785895 S/B DT :- 20.02.2021 HS C ODE: 19059090,21069099,170 49030,19059040 =ATTN: JESS ICA	HS 190590
2021-03-11	2109 CTN	16343KG	TWO THOUSAND ONE HUNDRED A ND NINE ONLY DEEP KHAKHRA, KHICHIYA AND MIRCH MASALA SNACKS ITEMS AS PER INVOI CE NO AUF-102 DT 04.02.202 1 NET WT:12729.310 KGS HS CODE: 19059090,21069099,19 059040 =ATTN: JESSICA	HS 190590
2021-03-06	2474 CTN	18802KG	TWO THOUSAND FOUR HUNDRED AND SEVENTY FOUR ONLY DEEP KHAKHRA, CHIKKI AND MIRCH MASALA SNACKS ITEMS AS PE R INVOICE NO AUF-96 DT 20 .01 .2021 S/B NO :- 8053314 S/B DATE :- 21.01.2021 NE T WT:14928.764 KGS HS COD E:19059090,21 069099,170490 30 =ATTN: JESSICA	HS 190590
2021-01-27	2050 CTN	15354KG	TWO THOUSAND FIFTY ONLY DE EP KHAKHRA, CHIKKI, KHICHI YA AND MIRCH MASALA SNACKS AS PER INVOICE NO AUF-83 DTD 25.12.2020 S/B NO :- 7476222 S/B DATE :- 26.1 2.2020 NET WT:11872.26 0 KG S HS CODE: 19059090,210690 99,17049030,19059040 =ATTN : JESSICA	HS 190590
2021-01-19	2310 CTN	17212KG	TWO THOUSAND THREE HUNDRED AND TEN ONLY DEEP KHAKHRA , CHIKKI AND MIRCH MASALA SNACKS ITEMS AS PERR INVOI CE NO AUF-80 DTD 19.12.2 02 0 S/B NO :- 7360046 S/B DATE :- 21.12.2020 N ET WT :13633.873 KGS HS CODE: 1 9059090,2106 9099,17049030 =ATTN: JESSICA	HS 190590
2021-01-05	2448 CTN	17925KG	TWO THOUSAND FOUR HUNDRED AND FORTY EIGHT ONLY DEEP KHAKHRA, CHIKKI,KHICHIYA A ND MIRCH MASALA SNACKS AS PER INV NO:AUF -77 DATED 07.1 2.2020 NET WT:14206.9 01 KGS HS CODE: 19059090,2 1069099,17049030,19059040 =ATTN: JESSICA	HS 190590
2020-11-30	2113 CTN	15685KG	TWO THOUSAND ONE HUNDRED A ND THIRTEEN ONLY DEEP KHAK HRA, KHICHIYA, AND MIRCH M ASALA SNACKS ITEMS AS PER INVOICE NO AUF-62 DT:29.1 0 .20 S/B NO :- 6216140 S /B DATE :- 30.10.20 20 NET WT:12416.796 KGS HS CODE: 19059090,21 069099,19059040 =ATTN: JESSICA	HS 190590
2020-11-11	2664 CTN	21326KG	TWO THOUSAND SIX HUNDRED A ND SIXTY FOUR ONLYDEEP KH AKHRA AS PER INV NO:AUF -4 9 DATED 29.09.2020 NET W T:16680.960 KGS HS CODE:1 9059090 =ATTN: JESSICA	HS 190590
2020-10-13	2667 CTN	20665KG	TWO THOUSAND SIX HUNDRED A ND SIXTY SEVEN ONLY DEEP K HAKHRA, CHIKKI & KHICHIYA AS PER INVOICE INV NO:AUF -39 DATED 07.09.2020 S/B : 5033411 DT 08-09-2020 NE T WT:16240.000 KGS HS COD E:19059090,17049030,190590 40 =ATTN: JESSICA	HS 190590
2020-09-25	1829 CTN	13484KG	ONE THOUSAND EIGHT HUNDRED AND TWENTY NINE ONLY DEEP KHAKHRA, CHIKKI, MIRCH MA SALA SNACKSAS PER INVOICE INV NO:AUF -32 DATED 20 .08 .2020 SB: 4616687 DT: 21/08/2020 NET WT: 10812.9 27 KGS HS CODE: 19059090, 21069099, 17049030 =ATTN: JESSICA	HS 190590
2020-08-26	2430 CTN	18074KG	TWO THOUSAND FOUR HUNDRED AND THIRTY ONLY DEEP KHAKH RA, CHIKKI, KHICHIYA & MIR CH MASALA SNACKS AS PER IN VOICE INV NO:AUF -26 DATE D 21.07.2020 NET WT: 1427 4.160 KGS HS CODE:1 9059090 ,21069099,17049030,1905904 0 =ATTN: JESSICA	HS 190590
2020-08-13	2441 CTN	18870KG	TWO THOUSAND FOUR HUNDRED AND FORTY ONE ONLY DEEP KH AKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SNACKS ITEMS AS PER INVOICE INV NO:AUF -22 DATED 11.07.2020 NET WT:14769.970 KGS SB NO :37 72410 DT:13.07.20 HS CODE :19059090,2106 9099,1704903 0,19059040 =ATTN:	HS 190590
2020-06-16	2342 CTN	18112KG	(TWO THOUSAND THREE HUNDRE D FORTY TWO ONLY )DEEP KH AKHRA & MIRCH MASALA SNACK S ITEMS AS PER INVOICE : AUF-07/20-21 DT: 19-05-20 20S/B: 2744835 DT: 20.05 .2020 H.S.CODE : 19 059090 , 21069099 NET.WT: 14283. 651 KGS FRE IGHT PREPAID == =PHONE : 001-212-7	HS 190590
2020-05-28	1893 CTN	14864KG	(ONE THOUSAND EIGHT HUNDRE D NINETY THREE ONLY ) DEEP KHAKHRA & MIRCH MASALA SA NCKS ITEMSAS PER INVOICE AUF-3/20-21 DT: 27-04-2020 H. S.CODE : 19059090, 210 69099 S/B: 2498134 DT: 28.04.2020 NET.WT: 12071. 099 KGS FREIG HT PREPAID	HS 190590
2020-03-17	2426 CTN	19062KG	( TWO THOUSAND FOUR HUNDRE D TWENTY SIX ONLY ) DEEP KHAKHRA,CHIKKI, KHICHIYA & MIRCH MASA LA SNACKS ITEMS OTHER DESCRIPTION AS PER INVOICE & PACKING INVOICE NO.: AUF- 89 /19-20 DT : 1 3-02-2020 H.S.CODE : 19059 090 , 21069099, 17049030 , 19059040 NET WT.:	HS 190590
2020-03-11	2187 CTN	16844KG	( TWO THOUSAND ONE HUNDRED EIGHTY SEVEN ONLY ) DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MAS ALA SNACKS ITE MS OTHER DESCRIPTION AS PE R INVOICE & PACKING INVOIC E NO.: AUF- 86 /19-20DT: 07-02-2020 H.S.CODE : 190 59090 , 21069 099 , 1704903 0 , 19059040 NET	HS 190590
2020-02-28	2526 CTN	18820KG	( TWO THOUSAND SEVEN HUNDR ED TWENTY FIVE ON LY ) DEE P KHAKHRA,KHICHIYA & MIRCH MASALA SNACKS ITEMS OTHER DESCRIPTION AS PER INVOIC E & PACKING INVOICE NO.: A UF- 83 /19-20 DT: 2 8-01-2 020 H.S.CODE : 19059090 , 21069099 , 17049030 , 1905 9040 NET WT.: 1	HS 190590
2020-02-12	2725 PKG	21472KG	( TWO THOUSAND SEVEN HUNDR ED TWENTY FIVE ON LY ) DEE P KHAKHRA, CHIKKI & MIRCH MASALA SNACKS OTHER DESCRI PTION AS PER INVOICE & PAC KING INVOICE NO.: AUF- 77 /19-20 DT: 13-01-20 20 H.S .CODE : 19059090 , 2106909 9 , 17049030 NET WT.: 168 71.730 KGS S/B:	HS 190590
2019-12-18	1897 CTN	12281KG	( ONE THOUSAND EIGHT HUND RED NINETY SEVEN ONLY ) D EEP KHAKHRA, CHIKKI, KHICH IYA & MIRCHMASALA SNACKS ITEMS INVOICE NO.: AUF- 62 /19 -20 DT: 20-11-2019 H. S.CODE : 19059090,21069099 , 17049030 , 19059040 NET WT.: 9589.566 KGS S/B: 8391021 DT 20-11-2019	HS 190590
2019-12-12	2782 CTN	22003KG	( TWO THOUSAND SEVEN HUND RED EIGHTY TWO ON LY ) DEE P KHAKHRA,CHIKKI & SNACKS ITEMS INVOICE NO.: AUF- 59 /19-20 DT: 11-11-2019 H. S. CODE : 19059090,21069099 , 17049030 NET WT.: 17300. 800 KGS S/B: 8189224 D T 12-11-201 9 FREIGHT PREPA ID ==ATTN: JESSICA	HS 190590
2019-11-13	2746 CTN	21429KG	( TWO THOUSAND SEVEN HUND RED FORTY SIX ONL Y ) DEEP KHAKHRA,CHIKKI & MIRCH MA SALA SNACKS OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: AUF- 51 /1 9-20 DT: 15-10-201 9 H.S.C ODE : 19059090,21069099, 1 7049030 S/B: 7617558 DT: 16.10.2019 NET W	HS 190590
2019-11-05	1991 CTN	14620KG	( ONE THOUSAND NINE HUNDR ED NINETY ONE ONL Y ) DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SNACKS ITE MS AS PER INVOICE OTHER DE SCRIPTION AS PER INVOICE P ACKAGING INVOICE NO.: AUF- 49 /19-20 DT: 08-10-2019 H.S.CODE : 1 9059090,21069 099, 17049030 ,19	HS 190590
2019-10-24	2417 CTN	18863KG	(TWO THOUSAND FOUR HUNDRED SEVENTEEN ONLY) DEEP KHAK HRA, CHIKKI, KHICHIYA & MI RCH MASALASNACKS ITEMS AS PER INVOICE OTHER DESCRIP TI ON AS PER INVOICE PACKAG ING INVOICE NO.: AUF- 44 / 19-20 DT: 24-09-2019 H.S.C ODE : 19059090, 21069099, 17049030 ,19059	HS 190590
2019-10-02	2335 CTN	17990KG	( TWO THOUSAND THREE HUND RED THIRTY FIVE O NLY ) DE EP KHAKHRA, CHIKKI, KHICHI YA & MIRCH MASALA SNACKS I TEMS AS PER INVOICE OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: AU F- 37 /19-20 DT: 01-09-20 19 H.S.CODE : 19059090,210 69099, 17049030	HS 190590
2019-09-05	2408 CTN	18066KG	( TWO THOUSAND FOUR HUNDR ED EIGHT ONLY ) D EEP KHAK HRA, CHIKKI, KHICHIYA & MI RCH MASALA SNACKS ITEMS AS PER INVOICE OTHER DESCRIP TION AS PER INVOICE PACKAG ING INVOICE NO.: AUF- 34 / 19-20 DT: 07-08-2019 H.S. CODE : 190 59090,21069099, 17049030 ,19059	HS 190590
2019-08-28	2131 CTN	16463KG	( TWO THOUSAND ONE HUNDRE D THIRTY ONE ONLY ) DEEP KHAKHRA, KHICHIYA & MIRCH MASALA SNA CKS ITEMS AS PE R INVOICE OTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: AUF- 30/19- 20 DT: 26-07-2019 H.S.COD E : 19059090 ,21069099,1905 9040 NET WT.: 1274	HS 190590
2019-08-14	2196 CTN	16649KG	( TWO THOUSAND ONE HUNDRE D NINETY SIX ONLY ) DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MAS ALA SNACKS ITEM S AS PER INVOICE OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.:AUF- 28 /19-20 DT: 16-07-2019 H.S.CODE : 19 059090,210690 ,17049030,1905 NET	HS 190590
2019-07-30	2249 CTN	16794KG	( TWO THOUSAND TWO HUNDRE D FORTY NINE ONLY ) DEEP K HAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SNACKS ITEMS AS PER INVOICE OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: AUF- 2 4 /19-20 DT: 01-07-2019 H .S.CODE : 1 9059090,210690, 17049030,1905 N	HS 190590
2019-07-25	2111 CTN	15892KG	( TWO THOUSAND ONE HUNDRE D ELEVEN ONLY ) DE EP KHAKH RA, CHIKKI, KHICHIYA & MIR CH MASALASNACKS ITEMS AS PER INVOICE OTHER DESCRIPT I ON AS PER INVOICE PACKAGI NG INVOICE NO.: AUF- 21 /1 9-20 DT: 21-06-2019 H.S.C ODE : 1905 9090,210690,1704 9030,1905 NET	HS 190590
2019-05-28	2294 CTN	17272KG	( TWO THOUSAND TWO HUNDRE D NINETY FOUR ONLY ) DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MAS ALA SNACKS ITEM S AS PER INVOICE OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.:AUF- 08 /19-20 DT: 26-04-2019 H .S.CODE : 19 059090,210690, 17049030,1905 N	HS 190590
2019-04-25	2435 CTN	18844KG	( TWO THOUSAND FOUR HUNDR ED THIRTY FIVE ONL Y ) DEEP KHAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SNACKS ITE MS AS PER INVOICE OTHER DE SCRIPTION AS PER INVOICE P ACKAGING INVOICE NO.: AUF- 84 /18-19 DT: 25-03-2019 H.S.CODE : 1 9059090,21069 0,17049030,1905	HS 190590
2019-04-09	2145 CTN	15650KG	( TWO THOUSAND ONE HUNDRE D FORTY FIVE ONLY ) DEEP K HAKHRA, CHIKKI, KHICHIYA & MIRCH MASALA SNACKS ITEMS AS PER INVOICE OTHER DESC RIPTION AS PER INVOICE PAC KAGING INVOICE NO.: AUF- 8 1 /18-19 DT: 13-03-2019 H .S.CODE : 1 9059090,210690, 17049030,1905 N	HS 190590
2019-03-12	2216 CTN	16584KG	( TWO THOUSAND TWO HUNDRE D SIXTEEN ONLY ) D EEP KHAK HRA, CHIKKI, KHICHIYA & MI RCH MASALA SNACKS AS PER I NVOICE OTHER DESCRIPTION A S PER INVOICE PACKAGING IN VOICE NO.: AUF- 73/18-19 DT: 11-02-2019 H.S.CODE : 19059090,21 0690,17049030, 1905 NET WT.: 12921.880 KGS S/BILL NO.: 1969176 DT 12.02.2019 FREIGHT CO LLECT	HS 190590
2019-02-20	2512 CTN	19668KG	( TWO THOUSAND FIVE HUNDR ED TWELVE ONLY ) D EEP KHAK HRA, CHIKKI, KHICHIYA & MI RCH MASALA SNACKS AS PER I NVOICE OTHER DESCRIPTION A S PER INVOICE PACKAGING IN VOICE NO.: AUF- 67/18-19 DT: 21-01-2019 H.S.CODE : 19059090,21 0690,17049030, 1905 NET WT.: 15312.600 KGS S/BILL NO.: 1477355 DT 22.01.2019 FREIGHT CO LLECT	HS 190590
2019-01-30	2463 CTN	18844KG	TOTAL 2463 CARTONS ONLY ( TWO THOUSAND FOUR HUNDRE D SIXTY THREE ONLY ) DEEP KHAKHRA, CH IKKI, KHICHIYA & MIRCH MASALA SNACKS AS P ER INVOICE OTHER DESCRIPTI ON AS PER INVOICE PACKAGIN G INVOICE NO.: AUF- 61 /18 -19 DT: 28- 12-2018 H.S.CO DE : 19059090,210690,17049 030,1905 NET WT.: 14673.12 0 KGS S/BILL NO.: 99779 74 DT 29.12.2018 FREIGH T COLLECT	HS 190590
2019-01-23	2342 CTN	17245KG	TOTAL 2342 CARTONS ONLY ( TWO THOUSAND THREE HUNDR ED FORTY TWO ONLY ) DEEP K HAKHRA, CH IKKI, KHICHIYA & MIRCH MASALA SNACKS AS PE R INVOICE OTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: AUF- 60 /18- 19 DT: 24-1 2-2018 H.S.COD E : 19059090,210690,170490 30,1905 NET WT.: 13396.975 KGS S/BILL NO.: 98778 73 DATE - 26.12.2018 FREIGH T COLLECT	HS 190590
2019-01-17	2341 CTN	17498KG	TOTAL 2341 CARTONS ONLY ( TWO THOUSAND THREE HUNDR ED FORTY ONE ONLY ) DEEP K HAKHRA, CH IKKI, KHICHIYA & MIRCH MASALA SNACKS AS PE R INVOICE OTHER DESCRIPTIO N AS PER INVOICE PACKAGING INVOICE NO.: AUF- 57 /18- 19 DT: 13-1 2-2018 H.S.COD E : 19059090,210690,170490 30,1905 NET WT.: 13643.124 KGS S/BILL NO.: 9629 410 DT: 14.12.2018 FREIGHT C OLLECT	HS 190590
2018-12-28	2427 CTN	18541KG	TOTAL 2427 CARTONS ONLY ( TWO THOUSAND FOUR HUNDRE D TWENTY SEVEN ONLY ) DEEP KHAKHRA, C HIKKI, KHICHIYA & MIRCH MASALA SNACKS AS PER INVOICE OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG INVOICE NO.: AUF- 52 /1 8-19 DT: 23- 11-2018 H.S.C ODE : 19059090,210690,1704 9030,1905 NET WT.: 14529.1 60 KGS S/BILL NO.: 9 1019 10 DT: 24.11.2018 FREIGH T COLLECT	HS 190590

14
KOGTA IMPORT…
18 trades

2023-12-28	1150 BOX	21804KG	1 X 20 FCL 1150 TOTAL BO XES 190 BOX MASO OR DAL ( 1 BOX = 5 POUCH X 8 LB) 170 BOX URADDAL (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD GOTA (1 BOX = 20 POU CH X 2 LB) 110 BOX UR AD WHOLE (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 120 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 1 70 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) 1 00 B OX RED CHAWLI (1 BOX = 20 POUCH X 2 LB) 90 BOX RE D CHAWLI (1 BOX = 10 POUCH X 4 L B) HS CODE: 071390 10 / 07139090 / 07133110 / 07133500 FDA NO. 101738 42094 SB NO. 5 377740 DAT E.16.11.2023 INVOICE NO. KIE/202 3-24/0573 NET WE IGHT: 20,907.00 KGS FREI GHT COLLECT =ATTN: KRIS TIAN ALLEYNE	HS 071390
2023-12-28	1150 BOX	21804KG	1 X 20 FCL 1150 TOTAL BO XES 130 BOX MASO OR DAL ( 1 BOX = 20 POUCH X 2 LB) 270 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 70 B OX M ASOOR DAL (1 BOX = 5 P OUCH X 8 LB) 240 BOX URA D DAL (1 BOX = 10 POUCH X 4 LB) 240 BO X URAD GOTA (1 BOX = 10 POUCH X 4 LB) 100 BOXURAD WHOLE (1 BO X = 10 POUCH X 4 LB) 100 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) H S CODE : 07139010 / 07139090 / 07 133110 FD A NO. 101738420 94 SB NO. 5452376 DATE. 20 .11.2023 INVOICE NO. K IE/2023-24/0588 NE T WEIG HT: 20,907.00 KGS FREIGH T COLLECT =ATTN: KRISTI AN ALLEYNE	HS 071390
2023-12-19	1150 BOX	21804KG	1 X 20 FCL 1150 TOTAL BO XES 150 BOX MASO OR DAL ( 1 BOX = 20 POUCH X 2 LB) 350 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 250 BOX U RAD DAL (1 BOX = 10 P OUCH X 4 LB) 150 BOX URA D DAL (1 BOX = 5 POUCH X 8 LB) 250 BOX URAD GOTA ( 1 BOX = 10 POUCH X 4 LB) HS CODE:07139010, 071390 90 FDA NO. 10173842094 SB NO. 5186267 DATE: 07/1 1/2023 INVOICE NO. KIE/2 023-24/0559 NET WEIGHT: 20,907.00 KGS FREIGHT COLLECT =ATTN: KRISTIAN ALLEYN E	HS 071390
2023-08-28	1150 BOX	21804KG	1150 TOTAL BOXES 310 B OX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 40 BOX URAD DAL (1 BOX = 20 POUC H X 2 LB) 170 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 70 BOX URAD G OTA (1 BOX = 20 POUCH X 2 LB) 30 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 100 BOX URA D WHOLE (1 BO X = 10 POUCH X 4 LB) 60 BOX UDAD DAL CHILKA (1 BOX = 20 POUCH X 2 LB) 200BOX UDAD DAL CHILKA (1 BOX = 10 POUCH X 4 LB) 30 BOX RED CHAWLI (1 BOX = 20 POUCH X 2 LB) 20 BOX RED CHAWLI (1 B OX = 10 POUCH X 4 LB) 1 20 BOX TOOR WHOLE (1 BOX = 20 POUCH X 2 LB) H S CODE: 07139010, 0713909 0, 07133110, 07133500, 07 136000 FDA NO. 101738420 94 SB NO. 2562654 DATE . 19.07 .2023 INVOICE NO . KIE/2023-24/0252 NET WEIGHT: 20,907.00 KGS F REIGHT COLLECT =ATTN: KRISTIAN ALLEYNE	HS 820411
2023-06-30	1150 BOX	21804KG	1150 TOTAL BOXES 70 B OX MASOOR DAL ( 1 BOX = 20 POUCH X 2 LB) 285 BOX MASOOR DAL ( 1 BOX = 10 POUCH X 4 LB ) 195 BOX MASOOR DAL ( 1 BO X = 5 POUCH X 8 LB ) 220 BOX URAD GOTA ( 1 B OX = 10 POUCH X 4 LB ) 1 80 BOX URAD WHOLE ( 1 BOX = 10 P OUCH X 4 LB ) 200 BOX TOOR WHOLE ( 1 BOX = 20 POUCH X 2 LB ) HS CODE - 07139010, 07 139090, 07133110, 07136000 FDA NO. 101738420 94 SB NO. 1252382 DATE. 24 .05.2023 INV OICE NO. KI E/2023-24/0101 NET WE IGHT: 20907.00 KGS FRE IGHT COLLECT =ATTN: KR ISTIAN ALLEYNE	HS 071390
2023-06-22	1150 PKG	21804KG	1150 TOTAL BOXES 170 B OXMASOOR DAL ( 1 B OX = 10 POUCH X 4 LB) 100 BOXU RAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 40 BOXURAD DA L ( 1 BOX = 10 POUCH X 4 LB ) 130 BOX URA D DAL ( 1 BOX = 5 POUCH X 8 LB ) 100 BOX URA D GOTA ( 1 BOX = 20 POUCH X 2 LB ) 110 BOX U RAD WHOLE ( 1 BOX = 20 P OU CH X 2 LB ) 110 BOX URAD CHILKA ( 1 BO X = 20 POUCH X 2 LB ) 150 BOX URAD CHILKA ( 1 BOX = 1 0 POUCH X 4 LB ) 80 BOX R ED CHAWLI ( 1 BOX = 20 POUCH X 2 LB ) 40 BOX RED CHAWLI ( 1 BOX = 10 POUCH X 4 LB ) 120 BOX TOOR WHOLE ( 1 BOX = 20 POUCH X 2 LB ) HS CODE - 07139010, 0713 9090, 07133110, 07133500, 07136000 FDA NO. 101738 420 94 SB NO. 1081904 DATE. 17.05.2023 INVO I CE NO. KIE/2023-24/0084 NET WEIGHT IN KGS . 209 07.00 KGS FREIGHT COLL ECT AGE NT ADDRESS	HS 071390
2023-06-02	1150 BOX	21804KG	1 X 20 FCL 1150 TOTAL B OXES 350 BOXM ASOOR DA L ( 1 BOX = 20 POUCH X 2 L B) 225 BOXMASOOR DAL ( 1 BOX = 10 POUCH X 4 LB ) 2 75 BOXMASOOR DAL ( 1 BOX = 5 POUCH X 8 LB ) 150 BOX URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) 150 BOX URAD WHOLE ( 1 BOX = 10 POUCH X 4 LB ) HS CODE - 07139010, 0 71390 90, 07133110 FDA NO . 10173842094 SB NO. 96 15021 DATE. 28.04.2023 INVOICE NO. KIE /2023-24 /0029 NET WEIGHT: 2090 7.00 KGS FREIGHT COLLE CT	HS 071390
2023-03-01	1150 BOX	21804KG	1150 TOTAL BOXES 50 B OX MASOOR DAL ( 1 BOX = 5 POUCH X 8 LB) 140 BO X URAD D AL ( 1 BOX = 20 POUCH X 2 LB ) 250 BOX URA D DAL ( 1 BOX = 10 PO UCH X 4 LB ) 100 BO X URAD DAL ( 1 BOX = 5 POUC H X 8 LB ) 410 BOX U RAD GOTA ( 1 BOX = 10 POUC H X 4 LB ) 200 BOX U RAD CHILKA ( 1 BOX = 10 PO UCH X 4 LB ) HS CODE : 0 7139010, 07139090 FDA NO . 10173842094 SB NO. 70 38098 D ATE. 17.01.2023 INVOICE NO. KIE/2022-23/0 363NET WEIGHT: 20907.0 0 KGS FREIGHT COLLE CT =ATTN: KRISTIAN ALLEYNE	HS 071390
2023-02-23	1150 BOX	21804KG	1150 TOTAL BOXES 100 B OXURAD DAL (1 BOX = 20 POU CH X 2 LB) 100 BOXURAD DAL (1 BOX = 10 POUCH X 4 LB) 70 BOXURAD DAL (1 BO X = 5 POUCH X 8 LB) 90 BOX URAD GOTA ( 1 BOX = 20 POUCH X 2 LB ) 310 BOX URAD GO TA ( 1 BOX = 10 POUCH X 4 LB ) 100 BOX URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 100 BOX URAD WHOL E ( 1 BOX = 10 POUCH X 4 L B ) 110 BOX URAD C HILKA ( 1 BOX = 20 POUCH X 2 LB ) 170 BOX UR AD CHILKA ( 1 BOX = 10 POU CH X 4 LB ) HS CODE - 07 1 39010, 07139090, 07133110 FDA NO. 10173842094SB NO. 6864718 DATE. 10.0 1.2023 INVOICE NO. KIE/ 2022-23/0355 NET WT: 20 907.00 K GS =ATTN: KRISTI AN ALLEYNE	HS 071390
2023-02-23	1150 BOX	21804KG	1150 TOTAL BOXES 100 B OXURAD DAL (1 BOX = 20 POU CH X 2 LB) 100 BOXURAD DAL (1 BOX = 10 POUCH X 4 LB) 70 BOXURAD DAL (1 BO X = 5 POUCH X 8 LB) 90 BOX URAD GOTA ( 1 BOX = 20 POUCH X 2 LB ) 310 BOX URAD GO TA ( 1 BOX = 10 POUCH X 4 LB ) 100 BOX URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 100 BOX URAD WHOL E ( 1 BOX = 10 POUCH X 4 L B ) 110 BOX URAD C HILKA ( 1 BOX = 20 POUCH X 2 LB ) 170 BOX UR AD CHILKA ( 1 BOX = 10 POU CH X 4 LB ) HS CODE - 07 1 39010, 07139090, 07133110 FDA NO. 10173842094SB NO. 6864718 DATE. 10.0 1.2023 INVOICE NO. KIE/ 2022-23/0355 NET WT: 20 907.00 K GS =ATTN: KRISTI AN ALLEYNE	HS 071390
2023-01-20	1150 BOX	21804KG	1 X 20 FCL 1150 TOTAL BO XES 250 BOXMASO OR DAL ( 1 BOX = 20 POUCH X 2 LB) 650 BOXMAS OOR DAL (1 BOX = 10 POUCH X 4 LB) 250 BOXMA SOOR DAL (1 BOX = 5 POUCH X 8 LB) HS CODE - 07139010 FDA NO. 1017384 2094 SB NO. 61 32065 DA TE. 14.12.2022 INVOICE NO. KIE/2 022-23/0305 NET WEIGHT: 20907.00 KGS =A T TN: KRISTIAN ALLEYNE	HS 071390
2023-01-20	1150 BOX	21804KG	1 X 20 FCL 1150 TOTAL BO XES 250 BOXMAS OOR DAL (1 BOX = 20 POUCH X 2 LB) 650 BOXMAS OOR DAL (1 BO X = 10 POUCH X 4 LB) 250 BOXM ASOOR DAL (1 BOX = 5 POUCH X 8 LB) HS CODE - 07139010 FDA NO. 101738 42094 SB NO. 60 39453 DA TE. 09.12.2022 INVOICE NO. KIE/2 022-23/0296 NET WEIGHT: 20907.00 KGS FR E IGHT COLLECT =ATTN: KRIS TIAN ALLEYNE	HS 071390
2022-11-14	1150 BOX	21804KG	1 X 20 FCL 1150 TOTAL B OXES 30 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 410 BOX URAD DAL (1BO X = 10 POUCH X 4 LB) 4 0 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 30 BOX URAD GOTA (1 BOX= 20 POU CH X 2 LB) 250 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 30 BOX URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 220 BOX URAD WHOLE ( 1 B OX = 10 POUCH X 4 LB ) 40 BOX URAD CHILKA ( 1BOX = 20 POUCH X 2 LB ) 100 BOX URA D CHILKA ( 1 BOX = 10 POUC H X 4 LB ) FDA NO. 10173 8 42094 SB NO. 4646287 DATE. 06.10.2022 INVOI CE NO. KIE/2022-23/0240 NET WT: 20907.00 KGS FREIGHT COLLECT HS CODE - 0 7139010, 07139090 , 0713311 0 = ATTN: KRISTIAN ALLEYN E	HS 071390
2022-09-14	1150 BOX	21735KG	1X20 FCL 1150 TOTAL BOX ES 120 BOX : URAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 250 B OX : URAD DAL ( 1 BOX = 10 POUCH X 4 LB ) 150 BOX : URAD DAL ( 1 BOX = 5 POUCH X 8 LB ) 50 BOX : URAD GOTA ( 1 BOX = 20 POU CH X 2 LB ) 300 BOX : URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) 80 BOX : URAD WHOL E ( 1 BOX = 20 POUCH X 2 L B ) 60 BOX : U RAD WHO LE ( 1 BOX = 10 POUCH X 4 LB ) 140 BOX : URAD C HILKA ( 1 BOX = 10 POUCH X 4 LB ) HS CODE : 071390 10, 07139090, 0713311 0 F DA NO. 10173842094 S.B.N O : 2969933 DATE: 21 /07/2 022 INVOICE NO : KIE/202 2-2 3/0165 TOTAL NT. WT. 20907.00 KGS FREIGHT COL LECT	HS 071390
2022-08-04	1150 BOX	23965KG	07139010 (HS) 1X20 1150 TOTAL BOXES 150 BOX : URAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 300 BOX : URAD DAL ( 1 BOX = 10 POUCH X 4 LB ) 150 BOX : URAD DAL ( 1 BOX = 5 POUCH X 8 LB ) 300 BOX : URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) 70 BOX : URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 40 BOX : URAD CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 140 BOX : URAD CHILKA ( 1 BOX = 10 POUCH X 4 LB ) HS CODE : 07139010, 07139090, 07133110 FDA NO. 10173842094 S.B.NO : 2428756 DATE: 27 /06/2022 INVOICE NO : KIE/2022-23/0143 TOTAL NT. WT. 20907.00 KGS ACD COLLECT, DDC COLLECT, FREIGHT COLLECT 2ND NOTIFY PARTY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A. FREIGHT COLLECT TOTAL PKGS 1150 PK	HS 071390
2022-08-04	1150 BOX	23965KG	07139010 (HS) 1X20 1150 TOTAL BOXES 150 BOX : URAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 300 BOX : URAD DAL ( 1 BOX = 10 POUCH X 4 LB ) 150 BOX : URAD DAL ( 1 BOX = 5 POUCH X 8 LB ) 300 BOX : URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) 70 BOX : URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 40 BOX : URAD CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 140 BOX : URAD CHILKA ( 1 BOX = 10 POUCH X 4 LB ) HS CODE : 07139010, 07139090, 07133110 FDA NO. 10173842094 S.B.NO : 2428756 DATE: 27 /06/2022 INVOICE NO : KIE/2022-23/0143 TOTAL NT. WT. 20907.00 KGS ACD COLLECT, DDC COLLECT, FREIGHT COLLECT 2ND NOTIFY PARTY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A. FREIGHT COLLECT TOTAL PKGS 1150 PK	HS 071390
2022-06-18	1150 BOX	21735KG	TOTAL 1150 TOTAL BOX 260 BOX URAD DAL (1 BO X = 10 POUCH X 4 LB) 250 BOX UR AD DAL (1 B OX = 5 POUCH X 8 LB) 200 BOX URAD GOTA (1 B OX = 10 POUCH X 4 LB) 170 BOX URAD WHOLE (1 BO X = 10 POUCH X 4 LB) 270 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) FDA NO. 101738420 94 SB NO. 1002 998 DT. 27.04.2022 INV O ICE NO. KIE/2022-23/0047 NET WT: 20907.00 KGSF REIGHT COLLECT	HS 902230
2022-06-18	1150 BOX	21735KG	1150 TOTAL BOX 70 BOX UR AD DAL (1 BOX = 20 POUCH X 2 LB) 140 BOX URAD GOTA (1 BOX = 2 0 POUCH X 2 LB) 260 BOX URAD GOTA (1 BO X = 10 POUCH X 4 LB) 120 BOX URAD WHOLE (1 BOX = 2 0 POUCH X 2 LB) 400 BOX URAD WHOLE (1 BO X = 10 POU CH X 4 LB) 160 BOX U RAD CHI LKA (1 BOX = 20 POU CH X 2 LB ) FDA NO. 101 7 3842094 SB NO.9995056 DT . 27.04.2022 INVOICE NO . KIE/2022-23/0048 NET W T: 2090 7.00 KGS FREIGHT COLLECT	HS 820411
2022-06-05	1150 BOX	21735KG	1150 TOTAL BOXES 200 BOX TOOR DAL ( 1 BOX = 20 POU CH X 2 LB ) 50 BOX TOOR DAL OILY ( 1 BOX = 10 POUC H X 4 LB ) 160 BOX TOOR DAL OILY ( 1 BOX = 5 POUCH X 8 LB ) 740 BOX UR AD G OTA ( 1 BOX = 10 POUCH X 4 LB ) HS COD E: 07139010, 07139090 FDA NO. 101738 42094 S.B.NO : 9883124 D ATE: 22 /04/2022 INVO IC E NO : KIE/2022-23/0038 TOTAL NT. WT. 20907.00 KGS FREIGHT COLLECT	HS 071390
2022-04-19	1050 PCS	19845KG	BOX URAD DAL 1050 TOTAL BOXES 195 BOX URAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 445 BOX URAD DAL ( 1 BOX = 10 POUCH X 4 LB ) 135 BOX URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 275 BOX URAD SPLIT ( 1 BOX = 10 POUCH X 4 LB ) HS CODE 07139010, 07133110 FDA NO. 10173842094 S.B.NO 8808433 DATE 09/03/2022 INVOICE NO KIE/2021-22/0561 NET WT. 19089.000 KGS FREIGHT COLLECT	HS 071390
2022-04-16	1150 PCS	21735KG	BOX TOOR DAL 1150 TOTAL BOXES 1150 BOX TOOR DAL (1 BOX = 10 POUCH X 4 LB) HS CODE 07139010 FDA NO. 10173842094 S.B.NO 8789380 DATE 08/03/2022 INVOICE NO KIE/2021-22/0560 NET WT. 20907.000 KGS FREIGHT COLLECT	HS 071390
2022-04-07	1150 PCS	21735KG	TOOR DAL 1150 TOTAL BOXES 420 BOX TOOR DAL (1 BOX = 20 POUCH X 2 LB) 560 BOX TOOR DAL (1 BOX = 10 POUCH X 4 LB) 170 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) HS CODE 07139010 FDA NO. 10173842094 S.B.NO 8648117 DATE 03/03/2022 INVOICE NO KIE/2021-22/0543 NET WT. 20907.000 KGS FREIGHT COLLECT	HS 071390
2022-04-07	1150 PCS	21735KG	TOOR DAL 1150 TOTAL BOXES 1150 BOX TOOR DAL (1 BOX = 5 POUCH X 8 LB) HS CODE 07139010 FDA NO. 10173842094 S.B.NO 8644537 DATE 02/03/2022 INVOICE NO KIE/2021-22/0542 NET WT. 20907.000 KGS FREIGHT COLLECT	HS 071390
2022-03-30	1150 PCS	23935KG	1X20 FCL 1150 TOTAL BOXES 1150 BOX: TOOR DAL (1 BOX = 10 POUCH X 4 LB) HS CODE: 07139010 FDA NO. 10173842094 S.B.NO : 8132600 DATE:10/02/2022 INVOICE NO : KIE/2021-22/0493 TOTAL NT. WT. 20907.00 KGS FREIGHT COLLECT ACD COLLECT, DDC COLLECT 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A.	HS 071390
2021-11-18	1150 PCS	21735KG	URAD DAL 1150 TOTAL BOXES 130 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 430 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 160 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 130 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 300 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) HS CODE 07139010 FDA NO. 10173842094 S.B.NO 5015322 DATE 01/10/2021 INVOICE NO KIE/2021-22/0241 NET WT. 20907.000 KGS FREIGHT COLLECT XE-MAIL KRISTIANPEGASUSCHB.COM ATTN KRISTIAN ALLEYNE	HS 071390
2021-10-18	1150 PCS	23935KG	1X20 FCL 1150 TOTAL BOXES 150 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 500 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 150 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD CHILKA (1 BOX = 20 POUCH X 2 L250 BOX : URAD CHILKA (1 BOX = 10 POUCH X 4LB PACKED IN NET 18.18 KGS NEW BOXES HS CODE: 07139010 FDA NO. 10173842094 S.B.NO : 4481250 DATE: 09/09/2021 INVOICE NO : KIE/2021-22/ 0201 TOTAL NT. WT.20907.000 KGS FREIGHT COLLECT 2.NOTIFY PARTY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A. PH. 001-732-947-5750 FREIGHT COLLECT 1X20 FCL 1150 TOTAL BOXES 150 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 500 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 150 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD CHILKA (1 BOX = 20 POUCH X 2 L250 BOX : URAD CHILKA (1 BOX = 10 POUCH X 4LBPACKED IN NET 18.18 KGS NEW BOXES HS CODE: 07139010 FDA NO. 10173842094 S.B.NO : 4481250 DATE: 09/09/2021 INVOICE NO : KIE/2021-22/ 0201 TOTAL NT. WT.20907.000 KGS FREIGHT COLLECT NOTIFY 2 PARTY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A. PH. 001-732-947-5750	HS 071390
2021-10-18	1150 PCS	23935KG	1X20 FCL 1150 TOTAL BOXES 150 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 500 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 150 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD CHILKA (1 BOX = 20 POUCH X 2 L250 BOX : URAD CHILKA (1 BOX = 10 POUCH X 4LB PACKED IN NET 18.18 KGS NEW BOXES HS CODE: 07139010 FDA NO. 10173842094 S.B.NO : 4481250 DATE: 09/09/2021 INVOICE NO : KIE/2021-22/ 0201 TOTAL NT. WT.20907.000 KGS FREIGHT COLLECT 2.NOTIFY PARTY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A. PH. 001-732-947-5750 FREIGHT COLLECT 1X20 FCL 1150 TOTAL BOXES 150 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 500 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 150 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD CHILKA (1 BOX = 20 POUCH X 2 L250 BOX : URAD CHILKA (1 BOX = 10 POUCH X 4LBPACKED IN NET 18.18 KGS NEW BOXES HS CODE: 07139010 FDA NO. 10173842094 S.B.NO : 4481250 DATE: 09/09/2021 INVOICE NO : KIE/2021-22/ 0201 TOTAL NT. WT.20907.000 KGS FREIGHT COLLECT NOTIFY 2 PARTY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A. PH. 001-732-947-5750	HS 071390
2021-10-18	1150 PCS	23935KG	1X20 FCL 1150 TOTAL BOXES 150 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 500 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 150 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD CHILKA (1 BOX = 20 POUCH X 2 L250 BOX : URAD CHILKA (1 BOX = 10 POUCH X 4LB PACKED IN NET 18.18 KGS NEW BOXES HS CODE: 07139010 FDA NO. 10173842094 S.B.NO : 4481250 DATE: 09/09/2021 INVOICE NO : KIE/2021-22/ 0201 TOTAL NT. WT.20907.000 KGS FREIGHT COLLECT 2.NOTIFY PARTY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A. PH. 001-732-947-5750 FREIGHT COLLECT 1X20 FCL 1150 TOTAL BOXES 150 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 500 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 150 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 100 BOX : URAD CHILKA (1 BOX = 20 POUCH X 2 L250 BOX : URAD CHILKA (1 BOX = 10 POUCH X 4LBPACKED IN NET 18.18 KGS NEW BOXES HS CODE: 07139010 FDA NO. 10173842094 S.B.NO : 4481250 DATE: 09/09/2021 INVOICE NO : KIE/2021-22/ 0201 TOTAL NT. WT.20907.000 KGS FREIGHT COLLECT NOTIFY 2 PARTY: CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837 NEW YORK U.S.A. PH. 001-732-947-5750	HS 071390
2021-03-18	1150 BOX	21735KG	960 BOX : URAD GOTA (1 BO X = 10 POUCH X 4 L B) 100 B OX : URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 90 BOX : URAD CHILKA (1 BOX = 10 POUCH X 4 LB) PACKED IN NE T 18.18 KGS NEW BOXES HS C ODE: 07133110, 07139010 FD A NO. 10173842094 S.B.NO : 8371407 DATE: 03/02/2021 INVOI CE NO : KIE/2020-21/ 0445 TOTAL NT. WT. 20907 . 000 KGS FREIGHT COLLECT	HS 071331
2020-10-06	1150 PCS	23835KG	1X20 FCL 200 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 140 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 480 BOX : URAD GOTA (1 BOX = 10 POUCH X 4 LB)200 BOX : URAD WHOLE (1 BOX = 10 POUCH X 4 LB60 BOX : URAD CHILKA (1 BOX = 20 POUCH X 2 70 BOX : URAD CHILKA (1	HS 071390
2020-09-16	1150 PCS	23965KG	1X20 FCL 370 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 530 BOX : URAD GOTA (1 BOX = 10 POUCH X 4 LB)250 BOX : URAD WHOLE (1 BOX = 10 POUCH X 4 LB1150 TOTAL BOXES PACKED IN 18.18 BOXES HS CODE: 07139010, 07139090, 07133110 FDA NO. 10173842094 S.B.NO : 44713	HS 071390
2020-07-23	1150 PCS	23935KG	1X20 FCL 85 BOX : MOONG DAL (1 BOX = 20 POUCH X 2 LB) 60 BOX : MOONG CHILKA (1 BOX = 10 POUCH X 4 200 BOX : MOONG WHOLE (1 BOX = 20 POUCH X 2 L100 BOX : MOONG WHOLE (1 BOX = 5 POUCH X 8 LB40 BOX : TOOR DAL (1 BOX = 20 POUCH X 2 LB) 200 BOX : URAD DAL (1 B	HS 071390
2020-07-23	1150 PCS	23935KG	1X20 FCL 85 BOX : MOONG DAL (1 BOX = 20 POUCH X 2 LB) 60 BOX : MOONG CHILKA (1 BOX = 10 POUCH X 4 200 BOX : MOONG WHOLE (1 BOX = 20 POUCH X 2 L100 BOX : MOONG WHOLE (1 BOX = 5 POUCH X 8 LB40 BOX : TOOR DAL (1 BOX = 20 POUCH X 2 LB) 200 BOX : URAD DAL (1 B	HS 071390
2020-07-21	1150 BOX	21735.15KG	1X20 FCL 120 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 2 50 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX : URA D GOTA (1 BOX = 20 POUCH X 2 L B) 320 BOX : URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 110 BOX : URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 250 BOX : UR	HS 071390
2020-07-07	1150 BOX	21735.15KG	1X20 FCL 240 BOX : MOONG DAL (1 BOX = 20 POUCH X 2 LB) 18 0 BOX : MOONG DAL (1 BOX = 10 POUCH X 4 LB) 40 BOX : MOON G DAL (1 BOX = 5 POUCH X 8 LB) 40 BOX : MOONG CHILKA (1 B OX = 20 POUCH X 2 LB) 200 BOX : MOONG CHILKA (1 BOX = 10 PO UCH X 4 LB) 200 BOX :	HS 071390
2020-06-23	1150 BOX	21735KG	1X20 FCL 300 BOX : TOOR D AL (1 BOX= 20 POUC H X 2 LB ) 200 BOX : TOOR DAL (1 BO X = 10 POUCH X 4 LB) 120 B OX : TOOR DAL (1 BOX = 5 P OUCH X 8 LB) 50 BOX : TOOR DAL OILY (1 BOX= 20 POUCH X 2 LB) 50 BOX : TOOR DAL OILY (1 BOX= 5 POUCH X 8 LB) 50 BOX : URA	HS 071390
2020-03-14	1150 PCS	23915KG	. 1 X 20 ST CONTAINER TOTAL 1150 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY BOXES O 460 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 180 BOX : URAD WHOLE (1 BOX = 20 POUCH X 2 LB150 BOX : URAD WHOLE (1 BOX = 10 POUCH X 4 LB 360 BOX : URAD GOTA (1 BOX = 1	HS 071390
2020-03-11	1150 BOX	21735KG	300 BOX : URAD WHOLE (1 BO X = 10 POUCH X 4 LB) 790 B OX : URAD GOTA (1 BOX = 10 POUCH X 4LB) 60 BOX : UR AD GOTA (1 BOX = 20 POUCH X 2 LB) 1150 TOTAL BOXES P ACKED IN 18.18 KG BOXES HS CODE: 07133110, 07139090 FDA NO. 10173842094 S.B.NO : 1226345 DATE: 0	HS 071331
2020-03-04	1150 BOX	21735KG	1X20 FCL 200 BOX : URAD D AL (1 BOX = 20 POU CH X 2 L B) 290 BOX : URAD DAL (1 B OX = 10 POUCH X 4 LB) 180 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 150 BOX : U RAD CHILKA (1 BOX = 20 POU CH X 2 LB) 330 BOX : URAD CHILKA (1 BOX= 10 POUCH X 4 LB) 1150 TOTAL	HS 071390
2019-11-20	1150 PCS	23965KG	1 X 20 ST CONTAINER TOTAL 1150 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY BOXES ONFINISHED PROCESSED BLACK MATPE (URAD DAL + URAD GOTA + URAD WHOLE + URAD CHILKA) 110 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 110 BOX : URAD DAL (1 BOX = 10 POUCH X 4 L	HS 071390
2019-09-18	1150 PCS	23915KG	. 1 X 20 ST CONTAINER TOTAL 1150 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY BOXES O FINISHED PROCESSED PIGEON PEAS (TOOR DAL) 730 BOX : TOOR DAL (1 BOX = 5 POUCH X 8 LB) 120 BOX : VAL DAL (1 BOX = 20 POUCH X 2 LB) 70 BOX : CHAWLI DAL (1 BOX = 20 POUC	HS 071390
2019-08-29	1150 PCS	23915KG	1 X 20 ST CONTAINER TOTAL 1150 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY BOXES ONFINISHED PROCESSED PIGEON PEAS (TOOR DAL) 1150 BOX : TOOR DAL (1 BOX = 10 POUCH X 4 LB)PACKED IN 18.18 KG NEW BOXES HS CODE : 07139090 FDA NO. 10173842094 S.B.NO : 5921	HS 071390
2019-08-29	1150 PCS	23835KG	1 X 20 ST CONTAINER TOTAL 1150 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY PACKAGESONLY FINISHED PROCESSED PIGEON PEAS (TOOR DAL) FINISHED PROCESSED BLACK MATPE (URAD DAL + URAD GOTA) 300 BOX : TOOR DAL (1 BOX = 20 POUCH X 2 LB) 400 BOX : URAD DAL	HS 071390
2019-08-23	1150 BOX	21735.15KG	01X20 FCL FINISHED PROCESSED PIGEON PEAS (TOOR DAL) + FI NISHED PROCESSED BLACK MATPE ( URAD DAL + URAD GOTA) 570 BOX TOOR DAL (1 BOX = 10 POUCH X 4 LB) 50 BOX TOOR DAL OILY ( 1 BOX = 5 POUCH X 8 LB) 200 B OX URAD DAL (1 BOX = 10 POUCH X 4 LB) 330 BOX URA	HS 071390
2019-08-23	1117 BOX	21111.45KG	01X20 FCL TOTAL 1117 BOX 647 BOX TOOR DAL (1 B OX = 10 POUCH X 4 LB) 470 B OX TOOR DAL (1 BOX = 5 POUCH X 8 LB) PRODUCT PACKED NI N EW CORRUGATED BOX 18.90 KGS GR OSS & 18.18 KGS NET. H.S CO DE :07139090 S.B. NO :55282 70 DATE : 12/07/201 9 INVOICE NO : K	HS 071390
2019-08-23	1118 BOX	21130.5KG	01X20 FCL TOTAL 1118 BO X 118 BOX TOOR DAL (1 BOX = 5 POUCH X 8 LB) 250 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 200 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 200 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 2 50 BOX URAD C	HS 071390
2019-07-27	1150 PCS	23935KG	. 1 X 20 ST CONTAINER TOTAL 1150 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY BOXES ON580 BOX : TOOR DAL (1 BOX =10 POUCH X 4 LB) 100 BOX : URAD GOTA (1 BOX =20 POUCH X 2 LB) 50 BOX : URAD WHOLE (1 BOX =20 POUCH X 2 LB) 270 BOX : URAD WHOLE (1 BOX =10	HS 071390
2019-07-16	1150 PCS	23955KG	1 X 20 ST CONTAINER TOTAL 1150 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY BOXES ONFINISHED PROCESSED PIGEON PEAS (TOOR DAL + TOOR DAL OILY) + FINISHED PROCESSED BLACK MATPE (URAD DAL) 300 BOX : TOOR DAL (1 BOX = 20 POUCH X 2 LB) 370 BOX : TOOR DAL (1	HS 071390
2019-05-05	1150 BOX	21735KG	1X20 FCL FINISHED PROCESS ED PIGEON PEAS (TO OR DAL ) , FINISHED PROCESSED BLACK MATPE ( UDAD DAL + UDAD G OTA ) 280 BOX : TOOR DAL 2 LB 315 BOX : TOOR DAL 4 LB 280 BOX : TOOR DAL 8 LB 200 BOX : URAD DAL 2 LB 75 BOX : URAD GOTA 4 LB 1150 TOTAL BO X PACKED	HS 071390
2019-05-01	1150 PCS	23935KG	. 1 X 20 ST CONTAINER TOTAL 1150 BOXES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY BOXES ONFINISHED PROCESSED PIGEON PEAS (TOOR DAL), FINISHED PROCESSED BLACK MATPE (URAD GOTA ) 200 BOX : TOOR DAL (1 BOX = 20 POUCH X 2 LB) 350 BOX : TOOR DAL (1 BOX = 10 POU	HS 071390
2019-04-18	1150 PCS	23925KG	. 1 X 20 ST CONTAINER TOTAL 1150 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY PACKAGE ONLY FINISHED PROCESSED PIGEON PEAS (TOOR DAL) 1150 BOX : TOOR DAL 10 X 4 LB 1150 BOX PACKED IN NEW CORRUGATED BOX 18.90 KGROSS 18.18 KGS NET. HS CODE: 07139010 FD	HS 071390
2019-04-11	1150 PCS	23955KG	. 1 X 20 ST CONTAINER TOTAL 1150 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY PACKAGE ONLY 75 BOX : TOOR DAL 10 X 4 L 50 BOX : TOOR DAL OILY 10 X 4 L 70 BOX : TOOR DAL OILY 5 X 8 LB 250 BOX : URAD DAL 10 X 4 L 60 BOX : URAD DAL 5 X 8 LB 50 BOX : URA	HS 071390
2019-02-14	1150 BOX	21644KG	1X20 FCL 350 BOX : TOOR D AL 8 LB 30 B OX : TOOR DAL 2 LB 50 BOX : TOOR DAL 4 LB 650 BOX : URAD GOTA 4 LB 70 B OX : URAD CHILKA 4 LB 1150 TOTAL BOXES PAC KED IN 18.18 KGS NEW BOXES HS CODE : 07139010, 07139 090 FDA NO. 10173842094 S. B.NO : 1121190 DATE: 05/0 1/2019 INVOICE NO : KIE/20 18- 19/0348 TOTAL NT. WT. 2 0907.00 KGS FREIGHT COLLEC T DTHC COLLECT	HS 071390
2019-02-14	1150 BOX	21712KG	1150 BOX : TOOR DAL 4 LB PACKED IN 18.18 KGS NE W BOXES HS CODE : 07139010 FDA NO. 10 173842094 S.B.N O : 1162200 DATE: 07/01/20 19INVOICE NO : KIE/2018-1 9/0352 TOTAL NT. WT. 20907 .00 KGS FREIGHT COLLECT	HS 071390
2019-02-07	1150 PCS	23884KG	. 1 X 20 ST CONTAINER TOTAL 1150 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED FIFTY PACKAGE ONLY 300 BOX : TOOR DAL 2 LB 200 BOX : TOOR DAL 4 LB 200 BOX : TOOR DAL 8 LB 50 BOX : TOOR DAL OILY 4 LB 50 BOX : TOOR DAL OILY 8 LB 200 BOX : URAD CHILKA 4 LB 150 BOX : URAD GOTA 4 LB 1150 TOTAL BOXES PACKED IN 18.18 KGS NEW BOXES HS CODE : 07139010, 07139090 FDA NO. 10173842094 S.B.NO : 1120772 DATE: 05/01/2019 INVOICE NO : KIE/2018-19/0347 TOTAL NT. WT.20907.00 KGS 2ND NOTIFY : CHETAK NEW YORK LLC, 351 MILL ROAD EDISON, NJ 08837 U.S.A. PH. (732)9475750 FREIGHT COLLECT	HS 071390
2019-01-23	1150 BOX	21670KG	1X20 FCL 200 BOX : TOOR D AL 4 LB 280 BOX : TOOR DAL 8 LB 470 BOX : URAD DA L 4 LB 200 BO X : URAD WHOLE 4 LB 1150 TOTAL BOXES PACKED I N 18.18 KGS NEW BOXES H S C ODE : 07139010, 07139090 F DA NO. 10173842094 S.B.NO : 9689301 DATE: 17/12/2018 INVOICE NO : KIE/2018-19/ 0322 TOTAL NT. WT. 20907. 0 0 KGS FREIGHT COLLECT DTHC COLLECT	HS 870323
2019-01-17	1150 BOX	21746KG	160 BOX : URAD DAL 2 LB 110 BOX : URAD DAL 4 L B 160 BOX : URAD DAL 8 LB 170 BOX : URAD GOTA 2 LB 150 BOX : URAD GOTA 4 LB 1 50 BOX : URAD WHOLE 2 LB 150 BOX : URAD WHOLE4 LB 100 BOX : URAD CHIL KA 2 LB TOTAL 1150 TOTAL B OXES PACKED IN 18.18 KGS N EW BOXES HS CODE : 0713901 0. 07139090 FDA NO. 101738 4 2094 S.B.NO : 9551881 DAT E: 11/12/2018 INVOICE NO : KIE/2018-19/0314 TOTAL NT . WT. 20908.00 KGS FREIGHT COLLECT DTHC COLLECT	HS 071390
2017-11-07	1150 PKG	21739KG	FINISHED PROCESSED CHICK PEAS (CHANA DAL) FINISHED PROCESSED RED LENTILS ( MASOOR DAL )CHANA DAL,MASOOR DAL	HS 071340
2017-11-07	1150 PKG	21697KG	FINISHED PROCESSED CHICK PEAS (CHANA DAL) FINISHED PROCESSED RED LENTILS (MASOOR DAL) UDAD DAL, UDAD GOTA, UDAD WHOLE POLISHED	HS 722850
2017-10-18	1150 BOX	21706KG	FINISHED PROCESSED CHICK PEAS (CHANA DAL) FINISHED PROCESSED RED LENTILS (MASOOR DAL)	HS 071340
2017-10-05	1150 BOX	21721KG	FINISHED PROCESSED BLACK MATPE UDAD DAL UDAD GOTA UDAD WHOLE POLISHED UDAD CHILKA	HS 722850
2017-07-12	1150 PKG	21729KG	FINISHED PROCESSED RED LENTILS MASOOR DAL FINISHED PROCESSED MUNG BEANS MUNG DAL MASOOR DAL, MOONG DAL.	HS 071340
2017-07-05	1150 BOX	21695KG	FINISHED PROCESSED MUNG BEANS MUNG DAL + MUNG CHILKA + MUNG WHOLE POLISHED MOONG CHILKA,MOONG DAL,MOONG WHOLE POLISHED,	HS 180100
2017-06-27	1150 PKG	21729KG	FINISHED PROCESSED RED LENTILS MASOOR DAL FINISHED PROCESSED MUNG BEANS MUNG DAL MASOOR DAL, MOONG DAL.	HS 071340
2017-06-20	1150 BOX	21695KG	FINISHED PROCESSED MUNG BEANS MUNG DAL + MUNG CHILKA + MUNG WHOLE POLISHED MOONG CHILKA,MOONG DAL,MOONG WHOLE POLISHED,	HS 180100

15
FOODS AND IN…
16 trades

2024-02-24	3700 PKG	22490KG	TOTAL 3700 SHRINK WRAPS SWEETENED KESAR MANGOPULP HS CODE : 20079910 PO NUMBER: 578501 DT .30.06.2 023 SHIPPING BILL NO-645 5751 DT:01.01.2023. TOTAL NET WEIGHT: 18870.00 KGS FREIGHT COLLECT	HS 200799
2024-02-04	1763 PKG	20400KG	TOTAL 1763 PACKAGES . 14 PALLETS (432 CARTO NS) A SEPTIC KESAR MANGO PULP . 1749 SHRINK WRAPS SWE ETENED KESAR MANGO PULP HS CODE : 20079910 PO NU MBER: 579006 DT.07.08.202 3 TOTAL NET WEIGHT: 17,55 9.90 KGS FREIGHT COLLECT	HS 200799
2024-01-11	3700 PKG	22490KG	TOTAL 3700 PACKAGES SWEE TENED KESAR MANGO PULP H S CODE : 20079910 PO NUM BER: 5784 99 DT.30.06.2023 TOTAL NET WEIGHT: 18870 .00 KGS FREIGHT COLLECT	HS 200799
2024-01-11	3700 PKG	22490KG	TOTAL 3700 SHRINK WRAPS SWEETENED ALPHONSO MANGO P ULP HS CODE : 20079910 PO NUMBER: 578 500 DT.30. 06.2023 TOTA NET WEIGHT: 18870. 00 KGS FREIGHT CO LLECT	HS 200799
2023-12-28	3700 PKG	22790KG	TOTAL 3700 SHRINK WRAPS SWEETENED KESAR MANGOPULP HS CODE : 20079910 PO NUMBER: 578498 DT.01.07. 2023 GROSS WEIGHT: 22790 .00 KGS NET WEIGHT:18870 .00 KGS	HS 200799
2023-11-11	3700 PKG	24830KG	TOTAL 3700 PACKAGES SWEETENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 578497 DT.01.07.2023 S/BILL NO: 4592785 DT:12.10.2023 TOTAL NET WEIGHT: 18870.00 KGS FREIGHT COLLECT E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA PHONE: 001-732-947-5750 FAX: 001-732-947-5753	HS 200799
2023-10-30	3700 PKG	24890KG	TOTAL 3700 PACKAGES SWEETENED ALPHONSO MANGO PULP HS CODE : 20079910 PO NUMBER: 578496 DT.30.06.2023 SHIPPING BILL NO- 4120423 DT:22.09.2023 TOTAL NET WEIGHT: 18870.00 KGS FREIGHT COLLECT E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA NEW YORK	HS 200799
2023-10-20	3700 PKG	25010KG	TOTAL 3700 PACKAGES SWEETENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 578495 DT.30.06.2023 TOTAL NET WEIGHT: 18870.00 KGS FREIGHT COLLECT SHIPPING BILL NO- 4116225 DT:22.09.2023. E-MAIL : CHETAK SWIFTCARGO.COM ATTN : DAVID 2ND NOTIFY:CHETAK NEW YORK LLC 351 MILL ROAD EDISON, NJ 08837,USA NEW YORK	HS 200799
2023-10-06	3700 PKG	22790KG	TOTAL 3700 PACKAGES SWEE TENED ALPHONSO MAN GO PULP HS CODE : 20079910 PO NUMBER: 57849 4 DT.30.06.2 023 TOTAL NET WEIGHT: 18 870. 00 KGS FREIGHT COLLE CT	HS 200799
2023-10-05	3700 PKG	22790KG	TOTAL 3700 PACKAGES SWEE TENED KESAR MANGO PULP H S CODE : 20079910 PO NUM BER: 5784 93 DT.30.06.2023 TOTAL NET WEIGHT: 18870 .00 KGS	HS 200799
2023-09-20	3700 PKG	22790KG	TOTAL 3700 PACKAGES 3700 SHRINK WRAPS (TOTAL THR EE THOUSAND SEVEN HUNDRE D SHRINK WRAPS ONLY) SWE ETENED KESAR MANGO PULP HS CODE : 20079910 PO NU MBER: 578492 DT.30.06.202 3 TOTAL NET WEIGHT: 1887 0.00 KGS SHIPPING BILL NO : 3296692 DT: 18.08.2023 FREIGHT COLLECT	HS 200799
2023-09-17	3700 PKG	22790KG	3700 S/WRAPS SWEETENED A LPHONSO MANGO PULP HS CO DE : 20079910 PO NUMBER: 578491 D T.30.06.2023 N ET WEIGHT:18870.00 KGS S H IPPING BILL NO. 3168374 D T. 12-08-2023	HS 200799
2023-09-17	3700 WRP	22790KG	3700 S/WRAPS SWEETENED K ESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 57 8490 DT.3 0.06.2023 GROS S WEIGHT: 22790.00 KGS N E T WEIGHT: 18870.00 KGS FREIGHT COLLECT	HS 200799
2023-04-07	3700 PCS	24620KG	01X20 CNTR(S) 3700 SHRINKWRAPPED (TOTAL THREE THOUSAND SEVEN HUNDRED SHRINK WRONLY) SWEETENED ALPHONSO MANGO PULP HS CODE: 20079910 PO NUMBER: 573866 DT: 29.06.2022 NET WT: 18870.00 KGS S/BILL NO: 8164045 DT-01.03.2023 FREIGHT COLLECT E-MAIL : CHETAK SWIFTCARGO.COM 2ND NOTIFY:CHETAK NEW YORK, LLC 351 MILL ROAD, EDISON, NJ 08837 NEW YORK, USA	HS 200799
2023-03-18	3700 WRP	22520KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573944 DT. 04.07.2022 NET WT.: 1887 0.00 KGS SHIPPIN G BILL N O-7699258 DT:10.02.2023 F REIGHT CO LLECT	HS 200799
2023-03-18	3700 WRP	22520KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573943 DT. 04.07.2022 NET WT.: 1887 0.00 KGS SHIPPIN G BILL N O-7715561 DT:11.02.2023 F REIGHT CO LLECT	HS 200799
2023-03-18	3700 WRP	22520KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573944 DT. 04.07.2022 NET WT.: 1887 0.00 KGS SHIPPIN G BILL N O-7699258 DT:10.02.2023 F REIGHT CO LLECT	HS 200799
2023-03-18	3700 WRP	22520KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573943 DT. 04.07.2022 NET WT.: 1887 0.00 KGS SHIPPIN G BILL N O-7715561 DT:11.02.2023 F REIGHT CO LLECT	HS 200799
2023-03-04	3700 WRP	22480KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573942 DT. 04.07.2022 NET WT.: 1887 0.00 KGS SHIPPING BILL NO -7331910 DT:28.01.2023	HS 200799
2023-03-04	3700 WRP	22480KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573941 DT. 04.07.2022 NET WT.: 1887 0.00 KGS FREIGHT COLLECT	HS 200799
2023-03-01	3700 WRP	22480KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573864 DT. 29.06.2022 NET WT.: 1887 0.00 KGS SHIPPIN G BILL N O-7072624 DT:19.01.2023	HS 200799
2023-03-01	3700 WRP	22480KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573865 DT. 29.06.2022 NET WT.: 1887 0.00 KGS FREIGHT COLLECT SHIPPING BILL NO-7072440 DT:19.01.20 23	HS 200799
2023-02-01	3700 WRP	22480KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED ALPHONSO MANGO PULP HS CODE : 200 79910 PO NUMBER: 573863 DT : 29.06.2022 NET WT.: 18870.00 KGS SB NO. 66024 21 DT:31.12.2022 FREIGHT COLLECT	HS 200799
2023-01-27	3700 WRP	22480KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573940 DT. 04.07.2022 SB NO. 642512 7 DT:24.12.2022 N ET WT.: 18870.00 KGS FREIGHT COL LECT	HS 200799
2023-01-11	3700 WRP	22480KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573862 DT. 29.06.2022 SB NO. 606471 2 DT:10.12.2022 NET WT.: 18870.00 KGS FREIGHT CO LLECT	HS 200799
2022-12-30	3700 PKG	22680KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 200799 10 PO NUMBER: 573939 DT. 04.07.2022 NET WT.: 1887 0.00 KGS SB NO-5 720661 D T:25.11.2022 FREIGHT COL LECT	HS 200799
2022-12-19	3700 WRP	22680KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) SWEETENED KESAR MAN GO PULP HS CODE : 2007991 0 PO NUMBER: 573861 DT.2 9.06.2022 NET WT.: 18870 .00 KGS SHIPPING BILL NO- 5408096 DT:11.11.2022 FR EIGHT COLL ECT	HS 200799
2022-11-16	3700 PKG	22680KG	TOTAL 3700 S/WRAPS (TOTA L THREE THOUSAND S EVEN HUN DRED SHRINK WRAPS ONLY) SWEETENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER : 573859 DT.29.06.2 022 NET WT.: 18870.00 K G S SHIPPING BILL NO-48245 25 DT:14.10.2022 FREIGHT COLLECT	HS 200799
2022-11-16	3700 PKG	22680KG	TOTAL 3700 S/WRAPS (TOTA L THREE THOUSAND S EVEN HUN DRED SHRINK WRAPS ONLY) SWEETENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER : 573860 DT.29.06.2 022 SHIPPING BILL NO-48 2 2370 DT:14.10.2022 NET W T.: 18870.00 KGS FREIGHT COLLECT	HS 200799
2022-10-31	3700 PKG	22680KG	TOTAL 3700 S/WRAPS (TOTA L THREE THOUSAND S EVEN H UNDRED SHRINK WRAPS ONLY) SWEETENED ALPHONSO MANGO PULP HS CODE : 20079910 PO N UMBER: 573858 DT.29 .06.2022 SB NO. 4572550 DT.: 01.10.2022 NET WT.: 18870.00 KGS FR EIGHT CO LLECT	HS 200799
2022-10-25	3700 WRP	22780KG	TOTAL 3700 S/WRAPS (TOTA L THREE THOUSAND S EVEN H UNDRED SHRINK WRAPS ONLY) SWEETENED KESAR MANGO PU LP HS CODE : 20079910 PO NUM BER: 573856 DT.29.06 .2022 SHIPPING BILL NO -4 386473 DT:23.09.2022 NET W T.: 18870.00 KGS FREIGHT COLLECT	HS 200799
2022-10-25	3700 PKG	22780KG	TOTAL 3700 S/WRAPS (TOTA L THREE THOUSAND S EVEN H UNDRED SHRINK WRAPS ONLY) SWEETENED KESAR MANGO PU LP HS CODE : 20079910 PO NUM BER: 573857 DT.29.06 .2022 NET WT.: 18870.0 0 KGS SHIPPING BILL NO-4386 486 DT:23.09.202 2 FREIGHT COLLECT	HS 200799
2022-10-24	3700 PKG	22410KG	SWEETENED KESAR MANGO PULP.	HS 200799
2022-10-24	3700 PKG	22410KG	SWEETENED KESAR MANGO PULP.	HS 200799
2022-10-24	3700 PKG	22410KG	SWEETENED KESAR MANGO PULP.	HS 200799
2022-10-24	3700 PKG	22410KG	SWEETENED KESAR MANGO PULP.	HS 200799
2022-10-24	3700 PKG	22410KG	SWEETENED KESAR MANGO PULP.	HS 200799
2022-10-13	3700 PKG	22780KG	SWEETENED KESAR MANGO PULP.	HS 200799
2022-10-13	3700 PKG	22780KG	SWEETENED KESAR MANGO PULP.	HS 200799
2022-10-07	41 PKG	22600KG	(TOTAL FOURTY ONE PALLETS ONLY) 41 PALLETS CONTAIN ING 980 CARTONS ASEPTIC KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 5 738 99 DT.30.06.2022 NET WT.: 19600.00 KGS FR EIGH T COLLECT	HS 200799
2022-09-30	41 PKG	22600KG	(TOTAL FOURTY ONE PALLETS ONLY) 41 PACKAGES CONTAI NING 980 CARTONS ASEPTIC KESAR MANGO PULP HS COD E : 20079910 PO NUMBER: 573898 DT.30.06.2022 NET WT.: 19600.00 KGS SHIPP ING BILL NO-3771827 DT: 26 .08.2022	HS 200799
2022-09-23	3700 WRP	22780KG	3700 S/WRAPS (TOTAL THRE E THOUSAND SEVEN HUNDRED SHRINK WRAPS ONLY) SWEE TENED KESA R MANGO PULP H S CODE : 20079910 PO NUM B ER: 573851 DT.29.06.2022 NET WT.: 18870.00 KGS FREIGHT COLLECT	HS 200799
2022-09-23	3700 WRP	22780KG	3700 S/WRAPS (TOTAL THRE E THOUSAND SEVEN HUNDRED SHRINK WRAPS ONLY) SWEE TENED ALPH ONSO MANGO PULP HS CODE : 20079910 PO NUMBE R: 573853 DT.29.06.20 22 NET WT.: 18870.00 KGS FREIGHT COLLECT	HS 200799
2022-06-11	3700 PKG	22780KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS O NLY) HS CODE : 20079910 3300 S/WRA PS SWEETENED ALPHONSO MANGO PULP 400 S /WRA PS SWEETENED KESAR M ANGO PULP PO NUMBER: 572 412 DT.15/03/2022 NET WT .: 18870.00 K GS SHIPPING BILL NO.1037733 DTD.28-04 -2022 FREIGHT COLLECT = ATTN : DAVID	HS 200799
2022-06-11	3700 PKG	22780KG	(TOTAL THREE THOUSAND SEVE N HUNDRED SHRINK WRAPS ONL Y) SWEETENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 572413 DT.15 /03/ 2022 NET WT.: 18870. 00 KGS SHIPPING BILL NO. 1041185 DTD.28-04-2022 FR EIGHT COLLECT =ATTN : DA VID	HS 200799
2022-05-18	3700 PCS	25010KG	(TOTAL THREE THOUSAND SEVEN HUNDRED SHRINK WRAPS ONLY) 3300 SHRINK WRAPS SWEETENED KESAR MANGO PULP 400 SHRINK WRAPS SWEETENED ALPHONSO MANGO PULP HS CODE : 20079910 PO NUMBER: 572411 DT.15/03/2022 SHIPPING BILL NO: 9631334 DT: 11.04.2022 NET WT.: 18870.00 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK NEW YORK, LLC 351 MILL ROAD, EDISON, NJ 08837 NEW YORK, USA	HS 200799
2020-02-19	3700 PKG	22510KG	S/WRAPS 3700 HS CODE : 200 79910 SWEETENED KESAR MANG O PULP PO NUMBER: 557366 D T.16/07/2019 SHIPPING BILL NO: 9771578 DT:20-01-2020 GROSS WEIGHT: 22510.00 KG S NET WEIGHT:18870.00 KGS FREIGHT COLLECT NAMED ACCO UNT: CHETAK NEW YORK LLC	HS 200799
2020-02-07	3700 PKG	22510KG	S/WRAPS 3700 HS CODE : 200 79910 SWEETENED KESAR MANG O PULP PO NUMBER: 557365 D T.16/07/2019 GROSS WEIGHT: 22510.00 KGS NET WEIGHT:1 8870.00 KGS FREIGHT COLLEC T NAMED ACCOUNT: CHETAK NE W YORK LLC	HS 200799
2020-01-29	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) HS C ODE : 20079910 SWEETENED K ESAR MANGO PULP PO NUMBER: 557363 DT.16/07/2019 SHIP PING BILL NO:8991552DT:16 -12-2019 FREIGHT PAYABLE A T DESTINATI ON NET WEIGHT: 18870.00 KGS	HS 200799
2020-01-24	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED ALPHONSO MANGO PULP HS CODE : 20079910 PO NUMB ER: 557364 DT.16/07/2019 F REIGHT PAYABLE AT DESTINAT ION NET WEIGHT: 18870.00 K GS	HS 200799
2019-12-26	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED ALPHONSO MANGO PULP HS CODE : 20079910 PO NUMB ER: 557361 DT.16/07/2019 N ET WEIGHT: 18870.00 KGS SH IPPING BILL NO : 8449644 D T:22-11-2019 NAMED ACCOUNT : CHETAK NEW Y	HS 200799
2019-12-26	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER : 557362 DT.16/07/2019 NET WEIGHT: 18870.00 KGSNAME D ACCOUNT: CHETAK NEW YORK LLC SHIPPING BILL NO : 84 50181 DT:22-11-201	HS 200799
2019-12-12	3700 PKG	22510KG	3700 SHRINK WRAPS ONLY (T OTAL THREE THOUSAN D SEVEN HUNDRED SHRINK WRAPS ONLY) SWEETENED KESAR MANGO PUL P HS CODE : 20079910 PO NU MBER: 557359 DT.16/07/2019 SHIPPING BILL NO.8126022 DTD. 08-11-2019 FREIGHT PA YABLE AT DESTINATION NET W EIGHT: 18870.00	HS 200799
2019-12-12	3700 PKG	22510KG	3700 SHRINK WRAPS ONLY (TO TAL THREE THOUSANDSEVEN H UNDRED SHRINK WRAPS ONLY) SWEETENED KESAR MANGO PULP HS CODE : 20079910 PO NUM BER: 557360 DT.16/07/2019 SHIPPING BILL NO. 8129267 DTD. 08-11-2019 FREIGHT PA YABLE AT DESTINATIONNET WE IGHT: 18870.00 KG	HS 200799
2019-11-20	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 557358 DT.16/07/2019 NET WEIGHT: 18870.00 KGS FREI GHT COLLECT	HS 200799
2019-11-20	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 557357 DT.16/07/2019 NET WEIGHT: 18870.00 KGS FREI GHT COLLECT	HS 200799
2019-11-05	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 557356 DT.16/07/2019 SHIP PING BILL NO-7438160 DT:07 -10-2019 NET WEIGHT: 18870 .00 KGS FREIGHT PAYABLE AT DESTINATION	HS 200799
2019-11-05	3700 PKG	22510KG	3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDRED SHR INK WRAPS ONLY) SWEETENED KESAR MANGOPULP HS CODE : 20079910 SHIPPING BILL NO - 7 438489 DT:07-10-2019 PO NUMBER: 557355 DT.16/07/2 019 GROSS WEIGHT: 22510.0 0 KGS NET WEI GHT: 18870.0 0 KGS FREIGHT PAY	HS 200799
2019-10-27	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 557351 DT.16/07/2019 NET WEIGHT: 18870.00 KGS FREIG HT COLLECT SHIPPING BILL N O- 6850580 DT:11-09-2019	HS 200799
2019-10-27	3060 PKG	21828KG	TOTAL 3060 S/WRAPS (TOTAL THREE THOUSAND SIXTY ONLY) 2860 SHRINK WRAPS SWEETEN ED ALPHONSOMANGO PULP 200 CARTONS ASEPTIC KESAR MAN GO PULP (3 PALLET X 36 CAR TONS = 108 CARTONS (3PALL ET X 24 CARTONS = 72 CARTO NS 20 LOOSE CARTONS HS COD E : 20079910 PO N	HS 200799
2019-10-24	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED ALPHONSO MANGO PULP HS CODE : 20079910 PO NUMB ER: 557354 DT.16/07/2019 N ET WEIGHT:18870.00 KGS SHI PPING BILL NO.7063552 DT D. 20-09-20 19 FREIGHT COLL ECT	HS 200799
2019-10-24	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 557353 DT.16/07/2019 NET WEIGHT:18870.00 KGS SHIPPI NG BILL NO.7064013 DTD. 20-09-2019 FRE IGHT COLLECT	HS 200799
2019-09-25	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 557350 DT.16/07/2019 SHIP PING BILL NO -6497915DT:2 6-08-2019 FREIGHT PAYABL E AT DESTINA TION NET WEIG HT : 18870.00 KGS	HS 200799
2019-09-25	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 557349 DT.16/07/2019 FRE IGHT PAYABLE AT DESTI NATIO N NET WEIGHT: 18870.00 KG S SHIPPING B ILL NO- 649722 7 DT:26-08-2019	HS 200799
2019-09-17	3700 PKG	22510KG	TOTAL 3700 S/WRAPS (TOTAL THREE THOUSAND SEVEN HUNDR ED SHRINK WRAPS ONLY) SWEE TENED KESAR MANGO PULP HS CODE : 20079910 PO NUMBER: 557348 DT.16/07/2019 NET WEIGHT: 18870.00 KGS SHIPP ING BILL NO.6220111 DTD.13 /08/2019 FRE IGHT COLLECT	HS 200799
2019-01-17	3700 PKG	22445KG	TOTAL 3700 SHRINK WRAPS ( TOTAL THREE THOUSA ND SEVEN HUNDRED SHRINK WRAPS ONLY ) SWEETENED ALPHONSO MANGO PULP SHIPPING BILL NO: 96 34770 DTD:14-12-2018 P.O. NUMBER : P551017 DT -10/0 7/18 FREIGHT COLLECT NET W EIGHT: 18870.00 KGS	HS 480269
2017-10-26	40 PKG	21940KG	ASEPTIC KESAR MANGO PULP	HS 470610
2017-09-28	40 PKG	21860KG	ASEPTIC KESAR MANGO PULP	HS 470610
2015-04-20	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP,FDA NO:11798533814	HS 200799
2015-04-07	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP,FDA NO:11798533814	HS 200799
2015-04-03	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP. FDA NO: 11798533814	HS 200799
2015-03-23	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP, FDA NO: 11798533814	HS 200799
2015-03-09	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA NO : 11798533814	HS 200799
2015-03-03	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA 11798533814	HS 200799
2015-02-18	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA NO : 11798533814	HS 200799
2015-02-05	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA NO. 11798533814	HS 200799
2015-01-21	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA NO : 11798533814	HS 200799
2014-03-27	3700 PKG	22089KG	SWEETENED KESAR MANGO SLIP FDA NO.11798533814	HS 200799
2014-03-21	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA NO : 11798533814	HS 200799
2014-03-21	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA NO : 11798533814	HS 200799
2014-03-06	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP. FDA:11798533814	HS 200799
2014-03-02	3700 PKG	22089KG	SWEETENED ALPHONSO MANGO PULP FDA NO.11798533814	HS 200799
2014-02-07	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA: 11798533814	HS 200799
2014-02-07	3700 PKG	22089KG	SWEETENED KESAR MANGO PULP FDA: 11798533814	HS 200799

total import quantity of CHETAK NEW YORK LLC

Imports in 2019
27157918 KG
2534126 CTNS
1427 orders

Imports / year in kg

CHETAK NEW YORK LLC supplier cooperation insights

GENERAL MILLS INDIA PRIVATE LIMITED

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#1 supplier
CHETAK NEW YORK LLC

general mills india private limited is the major supplier of chetak new york llc

general mills india private limited support from india. Their major products are FLOUR, ATTA . chetak new york llc gets its FLOUR, ATTA from general mills india private limited.

Address:

ventura 902 hiranandani business park powai mumbai: 400076 mh in

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Summary of chetak new york llc and general mills india private limited's cooperation.

Between 2014 and 2017, chetak new york llc ordered 393 shipments from general mills india private limited.

In 2014, chetak new york llc made up 2% of general mills india private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, chetak new york llc made up 57% of general mills india private limited’s sales to USA

general mills india private limited products

1.FLOUR
2.ATTA

chetak new york llc ordered

1.FLOUR
2.ATTA

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
1	0	0	102	32	393	413	385	174	0	3