Who are the manufacturers of CHETAK SANFRANCISCO LLC?

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

address of chetak sanfrancisco llc:

4000 whipple road union california 94587 u s a phone: 001-510-732-7900

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Supplier list of CHETAK SANFRANCISCO LLC

chetak sanfrancisco llc imports
most of their products from:

1. INDIA
2. SINGAPORE
3. MALAYSIA

1
GENERAL MILL…
113 trades
FLOUR, ATTA

2024-02-25	1000 BAG	18360KG	WHEAT FLOUR (ATTA)SUJATA CHAKKI ATTA 20LB/9.07KG (2 PACKS)PROFORMA INV NO. G24-0343 DT. 30.12.2023INV NO. GKH00225 DT. 05.01.2024S/BILLNO : 6537417 DT. 05.01.2024HS CODE. 11010000 NET WT. 18140.000 KGS	HS 110100
2024-02-25	1000 PKG	18360KG	WHEAT FLOUR (ATTA)SUJATA CHAKKI ATTA 20LB/9.07KG (2 PACKS)PROFORMA INV NO. G24-0345 DT. 25.12.2023INV NO. GKH00227 DT. 05.01.2024S/BILLNO : 6538714 DT. 05.01.2024HS CODE. 11010000 NET WT. 18140.000 KGS	HS 110100
2024-02-05	1000 BAG	18305KG	WHEAT FLOUR (ATTA)	HS 110100
2024-02-05	1000 BAG	18305KG	WHEAT FLOUR (ATTA)	HS 110100
2024-02-05	1000 PKG	18305KG	WHEAT FLOUR (ATTA)	HS 110100
2024-02-05	1000 PKG	18305KG	WHEAT FLOUR (ATTA) 250 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 10LB (4 PACKS) 750 BAGS :- MULTI GRAIN ATTA (WHEAT FLOUR 90% & MULTIGRAIN 10%) SUJATA 20LB (2 PACKS) PROFORMA INV NO. G24-0246 DT. 29.11.2023 INV NO. GKH00145 DT. 16.12.2023 S BILL NO : 6101473 DT. 16.12.2023 TOTAL NET WT. 18105.000 KGS TOTAL GR WT : 18305.000 KGS. HS CODE. 11010000 .	HS 110100
2024-02-02	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0229 DT. 24.11.2023 INV NO. GKH00122 DT. 11.12.2023 S BILL NO : 5942418 DT. 11.12.2023 HS CODE. 11010000 NET WT. 18137.200 KGS	HS 110100
2024-02-02	1000 BAG	18360KG	SUJATA CHAKKI ATTA WHEAT FLOUR (ATTA) PROFORMA INV NO. G24-0227 DT. 24.11.2023 INV NO. GKH00120 DT. 11.12.2023 S BILL NO : 5944927 DT. 11.12.2023 HS CODE. 11010000 TOTAL NET WT: 18137.200 KGS TOTAL GROSS WT: 18360.000 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2024-02-02	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0228 DT. 24.11.2023 INV NO. GKH00121 DT. 11.12.2023 S BILL NO : 5946060 DT. 11.12.2023 HS CODE. 11010000 NET WT: 18137.200 KGS GRS WT: 18360.000 KGS 14 DAYS FREE TIME	HS 110100
2024-02-02	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0230 DT. 24.11.2023 INV NO. GKH00123 DT. 11.12.2023 S BILL NO : 5944389 DT. 11.12.2023 HS CODE. 11010000 TOTAL GR WT : 18360.000 KGS. NET WT. 18137.600 KGS	HS 110100
2024-02-02	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0274 DT. 27.11.2023 INV NO. GKH00126 DT. 11.12.2023 S BILL NO : 5950160 DT. 11.12.2023 HS CODE. 11010000 NET WT: 18120.000 KGS GRS WT: 18360.000 KGS 14 DAYS FREE TIME	HS 110100
2024-01-17	1000 PKG	18360KG	1000 BAGSWHEAT FLOUR (ATTA)SUJATA CHAKKI ATTAPROFORMA INV NO.G24-0214 DT. 08.11.2023INV NO. GKH00087DT. 20.11.2023SB NO. 5449748 DT. 20.11.2023HS CODE. 11010000NET WT : 18120.000 KGS	HS 110100
2024-01-17	1000 PKG	18360KG	1000 BAGSWHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0203 DT. 08.11.2023 INV NO. GKH00086 DT. 20.11.2023 SB NO. 5449114 DT. 20.11.2023 HS CODE. 11010000 NET WT : 18140.000 KGS	HS 110100
2024-01-12	1000 BAG	18360KG	1000 BAGS :- WHEAT FLOUR (ATTA)SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0204 DT. 08.11.2023INV NO. GKH00072 DT. 16.11.2023S/BILL NO : 5 376962 DT. 16.11.2023HS CODE. 11010000NET WT.18140.000 KGS	HS 110100
2024-01-12	1000 BAG	18360KG	1000 BAGSWHEAT FLOUR (ATTA)SUJATA CHAKKI ATTAPROFORMA INV NO. G24-0205 DT. 08.11.2023INV NO. GKH00073 DT. 16.11.2023S/BILL NO : 53773 12 DT. 16.11.2023HS CODE. 11010000	HS 110100
2024-01-12	1000 BAG	18360KG	1000 BAGSWHEAT FLOUR (ATTA)SUJATA CHAKKI ATTAPROFORMA INV NO. G24-0206 DT. 08.11.2023INV NO. GKH00074 DT. 16.11.2023S/BILL NO : 53778 01 DT. 16.11.2023HS CODE. 11010000	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO.: G24-0223 24.11.2023 HS CODE: 11010000 INVOICE NO. & DATE: GKH00106 05.12.2023 SB NO.: 5810413 SB DATE: 05.12.2023 GROSS WT: 18360.000 KGS NET WT: 18137.200 KGS	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0225 DT. 24.11.2023 INV NO. GKH00111 DT. 05.12.2023 S BILL NO : 5816887 DT. 05.12.2023 HS CODE: 11010000 TOTAL GR WT : 18360.000 KGS. NET WT.: 18137.200 KGS	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0226 DT. 24.11.2023 INV NO. GKH00108 DT. 05.12.2023 S BILL NO : 5811225 DT. 05.12.2023 HS CODE. 11010000 NET WT. 18137.200 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO.: G24-0223 24.11.2023 HS CODE: 11010000 INVOICE NO. & DATE: GKH00106 05.12.2023 SB NO.: 5810413 SB DATE: 05.12.2023 GROSS WT: 18360.000 KGS NET WT: 18137.200 KGS	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0225 DT. 24.11.2023 INV NO. GKH00111 DT. 05.12.2023 S BILL NO : 5816887 DT. 05.12.2023 HS CODE: 11010000 TOTAL GR WT : 18360.000 KGS. NET WT.: 18137.200 KGS	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0224 DT. 24.11.2023 INV NO. GKH00110 DT. 05.12.2023 S BILL NO : 5820559 DT. 05.12.2023 HS CODE. 11010000 NET WT. 18137.200 KGS	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0226 DT. 24.11.2023 INV NO. GKH00108 DT. 05.12.2023 S BILL NO : 5811225 DT. 05.12.2023 HS CODE. 11010000 NET WT. 18137.200 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO.: G24-0223 24.11.2023 HS CODE: 11010000 INVOICE NO. & DATE: GKH00106 05.12.2023 SB NO.: 5810413 SB DATE: 05.12.2023 GROSS WT: 18360.000 KGS NET WT: 18137.200 KGS	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0225 DT. 24.11.2023 INV NO. GKH00111 DT. 05.12.2023 S BILL NO : 5816887 DT. 05.12.2023 HS CODE: 11010000 TOTAL GR WT : 18360.000 KGS. NET WT.: 18137.200 KGS	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0224 DT. 24.11.2023 INV NO. GKH00110 DT. 05.12.2023 S BILL NO : 5820559 DT. 05.12.2023 HS CODE. 11010000 NET WT. 18137.200 KGS	HS 110100
2023-12-26	1000 BAG	18360KG	WHEAT FLOUR (ATTA) SUJATA CHAKKI ATTA PROFORMA INV NO. G24-0226 DT. 24.11.2023 INV NO. GKH00108 DT. 05.12.2023 S BILL NO : 5811225 DT. 05.12.2023 HS CODE. 11010000 NET WT. 18137.200 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2022-06-27	950 BAG	17603KG	FLOUR	HS 110230
2022-06-27	950 BAG	17603KG	FLOUR	HS 110230
2022-05-07	950 BAG	17611KG	WHEAT FLOUR	HS 110100
2022-05-07	950 BAG	17614KG	WHEAT FLOUR	HS 110100
2022-05-07	910 BAG	11442KG	FLOUR	HS 110230
2022-05-07	950 BAG	17614KG	WHEAT FLOUR	HS 110100
2022-05-07	910 BAG	11442KG	FLOUR	HS 110230
2022-05-07	950 BAG	17611KG	WHEAT FLOUR	HS 110100
2022-04-01	950 BAG	17528KG	WHEAT FLOUR	HS 110100
2022-04-01	950 BAG	17598KG	WHEAT FLOUR	HS 110100
2022-04-01	950 BAG	17630KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17627KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17568KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17584KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17570KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17557KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17635KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	15974KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17561KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17638KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	15974KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17561KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17635KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17638KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17627KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17568KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17584KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17570KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17557KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17561KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17635KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	15974KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17638KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17627KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17568KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17584KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17570KG	WHEAT FLOUR	HS 110100
2022-03-27	950 BAG	17557KG	WHEAT FLOUR	HS 110100
2022-03-07	950 BAG	17594KG	WHEAT FLOUR	HS 110100
2022-03-07	950 BAG	17603KG	WHEAT FLOUR	HS 110100
2022-03-07	950 BAG	17666KG	WHEAT FLOUR	HS 110100
2022-03-07	950 BAG	16108KG	WHEAT FLOUR EGG FREE CAKE MIX	HS 110100
2022-03-07	950 BAG	17666KG	WHEAT FLOUR	HS 110100
2022-03-07	950 BAG	17594KG	WHEAT FLOUR	HS 110100
2022-03-07	950 BAG	17603KG	WHEAT FLOUR	HS 110100
2022-03-07	950 BAG	16108KG	WHEAT FLOUR EGG FREE CAKE MIX	HS 110100
2022-03-04	950 BAG	17618KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17567KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17597KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17588KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17618KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17567KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17597KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17588KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17618KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17567KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17597KG	WHEAT FLOUR	HS 110100
2022-03-04	950 BAG	17588KG	WHEAT FLOUR	HS 110100
2022-01-24	950 BAG	17543KG	WHEAT FLOUR	HS 110100
2022-01-24	950 BAG	17623KG	WHEAT FLOUR	HS 110100
2022-01-24	950 BAG	17646KG	WHEAT FLOUR	HS 110100
2022-01-24	950 BAG	17536KG	WHEAT FLOUR	HS 110100
2022-01-24	950 BAG	17540KG	MULTIGRAIN AND WHEAT FLOUR	HS 110100
2022-01-24	950 BAG	17576KG	MULTIGRAIN AND WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17619KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17598KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17632KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17582KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17619KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17598KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17632KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17582KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17619KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17598KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17632KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17582KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17619KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17598KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17632KG	WHEAT FLOUR	HS 110100
2021-12-09	950 BAG	17582KG	WHEAT FLOUR	HS 110100
2021-12-03	950 BAG	17631KG	WHEAT FLOUR	HS 110100
2021-12-03	950 BAG	17533KG	WHEAT FLOUR	HS 110100
2021-12-03	950 BAG	17644KG	WHEAT FLOUR	HS 110100
2021-12-03	950 BAG	17584KG	WHEAT FLOUR	HS 110100
2021-12-03	950 BAG	17623KG	WHEAT FLOUR	HS 110100
2021-12-03	950 BAG	17635KG	WHEAT FLOUR	HS 110100
2021-12-03	950 BAG	17625KG	WHEAT FLOUR	HS 110100
2021-12-03	950 BAG	17631KG	WHEAT FLOUR	HS 110100
2021-11-10	950 BAG	17622KG	(NINE HUNDRED FIFTY BAGS O NLY) 475 BAGS :- SUJATA CH AKKI ATTA (WHEAT FLOUR) 47 5 BAGS :-SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA IN V NO. G22-0060 HS CODE : 1 1010000 INV NO. KH2 20448 S B NO. 3391269 DT. 26-07-20 21 NET WT:17233.00 KGS FRE IGHT PREPAID	HS 110100
2021-11-10	950 BAG	17565KG	(NINE HUNDRED THIRTY BAGS ONLY) 400 BAGS :- SUJATA C HAKKI ATTA (WHEAT FLOUR) 3 90 BAGS :-SUJATA PUNJABI ATTA (WHEAT FLOUR) 160 BAG S :- SUJATA MULTIGRAIN ATT A PROFORMA INV NO. G22-005 8 HS CODE : 11010000 INV N O. KH220453SB NO. 3396403 DT. 26-07-2021 NET WT: 17 222 .800 KGS FREIGHT PREPAI D	HS 110100
2021-11-10	950 BAG	17525KG	(NINE HUNDRED FIFTY BAGS O NLY) 650 BAGS :- SUJATA GO LD ATTA (WHEAT FLOUR) 300 BAGS :- SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22- 0059 HS CODE : 11010000 IN V NO. KH220449 SB NO. 3389 572 DT. 26-07-2021 NET WT: 17233.00 KGS	HS 110100
2021-11-10	950 BAG	17546KG	(NINE HUNDRED FIFTY BAGS O NLY) 475 BAGS :- SUJATA GO LD ATTA (WHEAT FLOUR) 475 BAGS :- SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22- 0054 HS CODE : 11010000 IN V NO. KH220450 SB NO. 3389 141 DT. 26-07-2021 NET WT: 17233.00 KGS	HS 110100
2021-10-31	950 BAG	17629KG	WHEAT FLOOR	HS 110100
2021-10-31	950 BAG	17524KG	WHEAT FLOUR	HS 110100
2021-10-31	950 BAG	17524KG	WHEAT FLOUR	HS 110100
2021-10-31	950 BAG	17629KG	WHEAT FLOOR	HS 110100
2021-10-23	950 BAG	17598KG	WHEAT FLOUR	HS 110100
2021-10-23	950 BAG	17623KG	WHEAT FLOUR	HS 110100
2021-10-23	950 BAG	17583KG	WHEAT FLOUR	HS 110100
2021-10-23	950 BAG	17617KG	WHEAT FLOUR	HS 110100
2021-10-23	950 BAG	17598KG	WHEAT FLOUR	HS 110100
2021-10-23	950 BAG	17598KG	WHEAT FLOUR	HS 110100
2021-10-22	950 BAG	17612KG	WHEAT FLOUR	HS 110100
2021-10-11	950 BAG	17596KG	WHEAT FLOUR	HS 110100
2021-10-11	950 BAG	17519KG	WHEAT FLOUR	HS 110100
2021-10-11	950 BAG	17607KG	WHEAT FLOUR	HS 110100
2020-12-04	950 BAG	17592KG	WHEAT FLOUR	HS 110100
2020-12-04	950 BAG	17592KG	WHEAT FLOUR	HS 110100
2020-11-18	950 BAG	17623KG	WHEAT FLOUR	HS 110100
2020-11-18	950 BAG	17533KG	WHEAT FLOUR	HS 110100
2020-11-15	950 BAG	17623KG	WHEAT FLOUR	HS 110100
2020-11-09	950 BAG	17590KG	WHEAT FLOUR	HS 110100
2020-11-09	950 BAG	17623KG	WHEAT FLOUR	HS 110100
2020-11-09	950 BAG	17530KG	WHEAT FLOUR	HS 110100
2020-11-09	950 BAG	17566KG	WHEAT FLOUR	HS 110100
2020-11-09	950 BAG	17591KG	WHEAT FLOUR	HS 110100
2020-11-09	950 BAG	17569KG	WHEAT FLOUR	HS 110100
2020-07-09	950 BAG	17592KG	WHEAT FLOUR	HS 110100
2020-07-09	950 BAG	17592KG	WHEAT FLOUR	HS 110100
2019-09-24	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-09-24	920 BAG	17065KG	WHEAT FLOUR	HS 110100
2019-09-24	920 BAG	17051KG	WHEAT FLOUR	HS 110100
2019-09-18	920 BAG	17058KG	WHEAT FLOUR	HS 110100
2019-09-18	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-09-12	920 BAG	17071KG	WHEAT FLOUR	HS 110100
2019-09-03	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-09-03	920 BAG	17061KG	WHEAT FLOUR	HS 110100
2019-09-03	920 BAG	16977KG	WHEAT FLOUR	HS 110100
2019-08-27	920 BAG	16977KG	WHEAT FLOUR	HS 110100
2019-08-27	920 BAG	16976KG	WHEAT FLOUR	HS 110100
2019-08-22	920 BAG	17053KG	WHEAT FLOUR	HS 110100
2019-08-22	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-08-22	920 BAG	17052KG	WHEAT FLOUR	HS 110100
2019-08-14	920 BAG	16941KG	WHEAT FLOUR	HS 110100
2019-08-14	920 BAG	17081KG	WHEAT FLOUR	HS 110100
2019-08-07	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-08-07	920 BAG	17050KG	WHEAT FLOUR	HS 110100
2019-08-07	909 BAG	10745KG	WHEAT FLOUR	HS 110100
2019-08-07	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-08-07	920 BAG	16962KG	WHEAT FLOUR	HS 110100
2019-07-29	920 BAG	17050KG	WHEAT FLOUR	HS 110100
2019-07-29	920 BAG	16961KG	WHEAT FLOUR	HS 110100
2019-07-29	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-07-29	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-07-22	920 BAG	16963KG	WHEAT FLOUR	HS 110100
2019-07-22	920 BAG	17048KG	WHEAT FLOUR	HS 110100
2019-07-22	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-07-22	920 BAG	16962KG	WHEAT FLOUR	HS 110100
2019-07-15	920 BAG	17040KG	WHEAT FLOUR	HS 110100
2019-07-15	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-07-15	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-07-15	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2019-07-10	920 BAG	17131KG	WHEAT FLOUR	HS 110100
2019-07-10	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-07-10	920 BAG	16980KG	WHEAT FLOUR	HS 110100
2019-07-10	920 BAG	16981KG	WHEAT FLOUR	HS 110100
2019-07-01	920 BAG	17131KG	WHEAT FLOUR	HS 110100
2019-07-01	920 BAG	16976KG	WHEAT FLOUR	HS 110100
2019-07-01	920 BAG	16980KG	WHEAT FLOUR	HS 110100
2019-06-25	920 BAG	16981KG	WHEAT FLOUR	HS 110100
2019-06-25	920 BAG	16981KG	WHEAT FLOUR	HS 110100
2019-06-25	920 BAG	17131KG	WHEAT FLOUR	HS 110100
2019-06-18	920 BAG	17003KG	WHEAT FLOUR	HS 110100
2019-06-18	920 BAG	16972KG	WHEAT FLOUR	HS 110100
2019-06-18	920 BOX	17131KG	WHEAT FLOUR	HS 110100
2019-05-27	920 BAG	17026KG	WHEAT FLOUR	HS 110100
2019-05-27	920 BAG	17143KG	WHEAT FLOUR	HS 110100
2019-05-27	920 BAG	17016KG	WHEAT FLOUR	HS 110100
2019-05-27	920 BAG	17040KG	WHEAT FLOUR	HS 110100
2019-05-25	920 BAG	17125KG	WHEAT FLOUR	HS 110100
2019-05-25	920 BAG	16970KG	WHEAT FLOUR	HS 110100
2019-05-25	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-05-16	920 PKG	16974KG	WHEAT FLOUR	HS 110100
2019-05-16	920 PKG	16969KG	WHEAT FLOUR	HS 110100
2019-05-16	920 BAG	17143KG	WHEAT FLOUR	HS 110100
2019-05-16	920 BAG	16984KG	WHEAT FLOUR	HS 110100
2019-05-16	920 BAG	16985KG	WHEAT FLOUR	HS 110100
2019-05-09	920 BAG	17123KG	WHEAT FLOUR	HS 110100
2019-05-09	920 BAG	16969KG	WHEAT FLOUR	HS 110100
2019-05-09	920 BAG	17122KG	WHEAT FLOUR	HS 110100
2019-05-07	920 BAG	16975KG	WHEAT FLOUR	HS 110100
2019-04-29	920 BAG	16945KG	WHEAT FLOUR	HS 110100
2019-04-29	920 PKG	16965KG	WHEAT FLOUR	HS 110100
2019-04-29	920 PKG	17125KG	WHEAT FLOUR	HS 110100
2019-04-12	920 BAG	17125KG	WHEAT FLOUR	HS 110100
2019-04-12	904 PKG	10823KG	WHEAT FLOUR	HS 110100
2019-04-12	920 BAG	16965KG	WHEAT FLOUR	HS 110100
2019-04-12	920 BAG	17125KG	WHEAT FLOUR	HS 110100
2019-04-12	920 BAG	17125KG	WHEAT FLOUR	HS 110100
2019-04-12	904 PKG	10823KG	WHEAT FLOUR	HS 110100
2019-04-12	920 BAG	16965KG	WHEAT FLOUR	HS 110100
2019-04-12	920 BAG	17125KG	WHEAT FLOUR	HS 110100
2019-04-06	920 BAG	16965KG	WHEAT FLOUR	HS 110100
2019-04-06	920 BAG	16975KG	WHEAT FLOUR	HS 110100
2019-04-05	920 BAG	17041KG	WHEAT FLOUR	HS 110100
2019-04-05	920 BAG	17041KG	WHEAT FLOUR	HS 110100
2019-03-25	920 BAG	17042KG	WHEAT FLOUR	HS 110100
2019-03-25	920 BAG	17095KG	WHEAT FLOUR	HS 110100
2019-03-18	920 BAG	17041KG	WHEAT FLOUR	HS 110100
2019-03-18	920 BAG	17041KG	WHEAT FLOUR	HS 110100
2019-03-13	920 BAG	17080KG	WHEAT FLOUR	HS 110100
2019-03-13	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-03-11	920 BAG	17049KG	WHEAT FLOUR	HS 110100
2019-03-11	920 BAG	17041KG	WHEAT FLOUR	HS 110100
2019-03-06	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-03-03	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-03-03	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-02-20	920 BAG	16858KG	WHEAT FLOUR	HS 110100
2019-02-20	920 PKG	16993KG	WHEAT FLOUR	HS 110100
2019-02-20	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-02-20	920 BAG	16960KG	WHEAT FLOUR	HS 110100
2019-02-20	920 BAG	16928KG	WHEAT FLOUR	HS 110100
2019-02-13	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-02-13	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-02-13	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-02-13	920 BAG	17164KG	WHEAT FLOUR	HS 110100
2019-02-13	920 PKG	17140KG	WHEAT FLOUR	HS 110100
2019-02-05	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-02-01	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-02-01	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-02-01	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-02-01	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-01-28	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2019-01-28	920 BAG	17117KG	WHEAT FLOUR	HS 110100
2019-01-28	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-01-20	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-01-20	920 BAG	16950KG	WHEAT FLOUR	HS 110100
2019-01-20	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2019-01-12	920 BAG	16847KG	WHEAT FLOUR	HS 110100
2019-01-12	920 BAG	16904KG	WHEAT FLOUR	HS 110100
2019-01-12	920 BAG	16928KG	WHEAT FLOUR	HS 110100
2019-01-12	920 BAG	17167KG	WHEAT FLOUR	HS 110100
2018-12-29	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2018-12-29	920 BAG	17140KG	WHEAT FLOUR	HS 110100
2018-12-29	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2018-12-22	920 BAG	16928KG	WHEAT FLOUR	HS 110100
2018-12-22	920 BAG	17100KG	WHEAT FLOUR	HS 110100
2018-12-22	920 BAG	17066KG	WHEAT FLOUR	HS 110100
2018-12-22	920 BAG	16993KG	WHEAT FLOUR	HS 110100
2017-03-30	1050 BAG	19451KG	1 X 20 FT FCL CONTAINING 5 80 BAGS OF SUJATA CHAKKI A TTA (WHEAT FLOUR) 180 BAGS OF SUJATAPUNJABI ATTA (W HEAT FLOUR) 140 BAGS OF SU J ATA GOLD ATTA (WHEAT FLOU R) 150 BAGS OF SUJATA MULT IGRAIN ATTA (WHEAT FLOUR) TOTAL BAGS:1050 INV. NO. G M17-974 SB.NO:-3900575 DT: 04-02-2017 NET WT.-19050.9 90 KGS TAX INV:- VKH 11213 DT.06.02.2017 FDA NO. 1936 8442582	HS 110100
2017-03-17	1050 BAG	19393KG	1 X 20 FT FCL CONTAINING 1 050 BAGS OF SUJATAGOLD AT TA (WHEAT FLOUR) TOTAL BAG S:1050 IN V. NO. GM17-936 S B.NO:-3465751 DTD:14-01-20 17 NET WEIGHT:-19110.00 KG S TAX INV:- VKH11144 DTD:1 6-01-2017 FDA NUMBER :1936 8442582 HS CODE: 11010000	HS 110100
2017-03-17	1050 BAG	19393KG	1 X 20 FT FCL CONTAINING 1 050 BAGS OF SUJATAGOLD AT TA (WHEAT FLOUR) TOTAL BAG S:1050 IN V. NO. GM17-937 S B.NO:-3465742 DTD:14-01-20 17 NET WEIGHT:-19110.00 KG S TAX INV:- VKH11145 DTD:1 6-01-2017 FDA NUMBER:-1936 8442582 HS CODE: 11010000	HS 110100

2
SHREE BHAGWA…
90 trades

2023-12-11	950 PKG	19711KG	NINE HUNDRED FIFTY ONLY DEEP CHANADAL, DEEP CHORA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000522 DATE: 09 OCT 2023 PO NO: 362405 DATE: 22 JUN 2023 NET WT: 17252.000 KGS S/B NO.: 4511457 DATE: 09/10/2023 HS CODE: 07132020, 07139010, 07139090 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 4896100 FAX: (510) 4891400 CELL: (510) 760 9990 FREIGHT COLLECT	HS 071320
2023-11-26	995 PKG	20722KG	NINE HUNDRED NINETY FIVE ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKINGLIST INV NO:BFFPL- 000444 DATE: 21 SEP 2023 PO NO: 362728 DATE: 05 AUG 2023 NET WT: 18087.600 KGS S/B NO.: 4101967 DATE: 22/09/2023 HS CODE: 07139010, 11029090, 11051000, 1105102ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 FREIGHT COLLECT E-MAIL: ROSELLE GWLCORP.COM FREIGHT COLLECT	HS 071390
2023-11-26	1000 PKG	20660KG	ONE THOUSAND ONLY DEEP MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000421 DATE: 15 SEP 2023 PO NO: 362756 DATE: 19 AUG 2023 NET WT: 18160.000 KGS SB NO.: 3993104 DATE: 16-SEP-23 HS CODE: 11010000 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 FREIGHT COLLECT E-MAIL: ROSELLE GWLCORP.COM	HS 110100
2023-11-13	1369 PKG	21963KG	ONE THOUSAND THREE HUNDRED SIXTY NINE ONLY BANSI CHAROLI, BANSI COCONUT DRY OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000359 DATE: 28 AUG 2023 PO NO: 362558 DATE: 15 JUL 2023 NET WT: 17603.960 KGS S/B NO.: 3560596 DATE: 29/08/2023 HS CODE: 08011920, 08135020, 09092200, 11062010, 19041090, 21069090, 21069099 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 E-MAIL: ROSELLE GWLCORP.COM FREIGHT COLLECT	HS 080119
2023-11-13	950 PKG	19969KG	NINE HUNDRED FIFITY ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL- 000360 DATE: 28 AUG 2023 PO NO: 362574 DATE: 19 JUL 2023 NET WT: 17279.600 KGS S/B NO.: 3560588 DATE: 29/08/2023 HS CODE: 11051000, 11029090, 21041090 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 E-MAIL: ROSELLE GWLCORP.COM FREIGHT COLLECT	HS 110510
2023-10-22	948 PKG	19931KG	NINE HUNDRED FORTY EIGHT ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000340 DATE: 22 AUG 2023 PO NO: 362520 DATE: 05 JUL 2023 NET WT: 17243.280 KGS S/B NO.: 3379150 DATE: 22/08/2023 HS CODE: 11029090, 11051000, 21041090 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 FREIGHT COLLECT	HS 110290
2023-10-14	953 PKG	20038KG	NINE HUNDRED FIFTY THREE ONLY DEEP CHANADAL, DEEP CHORA OTHER DETAILS AS PER INVOICE ANDPACKINGLIST INV NO:BFFPL-000306 DATE: 10 AUG 2023 PO NO: 362401 DATE: 22 JUN 2023 NET WT: 17306.480 KGS S/B NO.: 3123111 DATE: 11/08/2023 HS CODE: 07132020, 07139010, 07139090 E-MAIL: ROSELLE GWLCORP.COM 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 FREIGHT COLLECT	HS 071320
2023-09-01	950 PKG	19965KG	NINE HUNDRED FIFTY ONLY DEEP BAJRI FLOUR, DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000191 DATE: 30 JUN 2023 PO NO: 362246 DT:18 MAY 2023 NET WT:17252.000 KGS S/B NO.: 2131638 DATE: 30/06/2023 HS CODE: 11029090, 11051000, 21041090 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 FREIGHT COLLECT	HS 110290
2023-08-24	954 PKG	20088KG	NINE HUNDRED FIFTY FOUR ONLY DEEP CHANADAL, DEEP CHORA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000168 DATE: 22 JUN 2023 PO NO: 361955 DATE: 27 MAR 2023 NET WT:17324.640 KGS S/B NO.: 1951785 DATE: 23/06/2023 HS CODE: 07132020, 07139010, 07139090 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 FREIGHT COLLECT	HS 071320
2022-07-27	980 PKG	20676KG	NINE HUNDRED EIGHTY ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000105 DT:29 APR 2022 PO NO:358827 DT:07 FEB 2022 NET WT:17796.800 KGS HS CODE: 11010000 SB NO.: 1071837 DATE: 29-04-2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110100
2022-07-27	940 PKG	19684KG	NINE HUNDRED FORTY ONLY DEEP CHAPATI FLOUR, DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000089 DT:26 APR 2022 PO NO:359000 DT:05 MAR 2022 NET WT:17070.400 KGS HS CODE: 11010000 SB NO.: 9993738 DATE: 27-04-2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110100
2022-07-27	980 PKG	20426KG	NINE HUNDRED EIGHTY ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000096 DT:28 APR 2022 PO NO:358825 DT:07 FEB 2022 NET WT:17796.800 KGS HS CODE: 11010000 SB NO.: 1042652 DATE: 28-04-2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 110100
2022-07-16	940 PKG	19874KG	NINE HUNDRED FORTY ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000102 DT:29 APR 2022 PO NO:359350 DT:13 APR 2022 NET WT:17180.800 KGS HS CODE: 11010000, 11061090 SB NO.: 1064014 DATE: 29-04-2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 110100
2022-06-17	937 PCS	19751KG	NINE HUNDRED THIRTY SEVEN ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001024 DT:24 MAR 2022 PO NO:359053 DT:12 MAR 2022 NET WT:17015.920 KGS HS CODE: 11010000, 11061090 S/B NO.: 9212614 DATE: 25/03/2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 110100
2022-06-17	980 PCS	20506KG	NINE HUNDRED EIGHTY ONLY DEEP CHAPATI FLOUR, DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000046 DT:16 APR 2022 PO NO:358558 DT:08 JAN 2022 NET WT:17796.800 KGS HS CODE: 11010000 S/B NO.: 9742775 DATE: 16/04/2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 110100
2022-06-17	941 PCS	19731KG	NINE HUNDRED FORTY ONE ONLY DEEP GREEN CHANA, DEEP MATH DAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000057 DT:19 APR 2022 PO NO:358935 DT:25 FEB 2022 NET WT:17088.560 KGS HS CODE: 07139090, 07132020, 07139010 S/B NO.: 9799021 DATE: 19/04/2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 071390
2022-06-17	978 PCS	20493KG	NINE HUNDRED SEVENTY EIGHT ONLY DEEP CHAPATI FLOUR, DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000049 DT:16 APR 2022 PO NO:358557 DT:08 JAN 2022 NET WT:17760.480 KGS HS CODE: 11010000 SB NO.: 9744864 DATE: 16-04-2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 110100
2022-06-17	945 PCS	19702KG	NINE HUNDRED FORTY FIVE ONLY DEEP CHAPATI FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000030 DT:12 APR 2022 PO NO:358826 DT:07 FEB 2022 NET WT:17161.200KGS HS CODE: 11010000 SB NO.: 9657552 DATE: 12-04-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110100
2022-06-17	946 PCS	19934KG	NINE HUNDRED FORTY SIX ONLY DEEP BAJRI FLOUR, DEEP BESAN, DEEP DHOKLA FLOOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000023 DT:11 APR 2022 PO NO:359056 DT:13 APR 2022 NET WT:17252.960 KGS HS CODE: 11029090, 11061090, 11031110, 110610 21041090, 11010000 SB NO.: 9703155 DATE: 14-04-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110290
2022-06-17	1224 PCS	19380KG	ONE THOUSAND TWO HUNDRED TWENTY FOUR ONLY BANSI CHAROLI, BANSI DHANADAL, BANSI FLATTEN SUPER THIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000042 DT:15 APR 2022 PO NO:358925 DT:23 FEB 2022 NET WT:14959.520 KGS HS CODE: 08135020, 09092200, 19041090, 21069011062010 SB NO.: 9716343 DATE: 15-04-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 081350
2022-06-07	952 PKG	19992KG	NINE HUNDRED FIFTY TWO ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001051 DT:31 MAR 2022 PO NO:359055 DT:12 MAR 2022 NET WT:17288.320 KGS HS CODE: 11061090, 11010000 SB NO.: 9387611 DATE: 31-MAR-2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110610
2022-06-07	936 PKG	19609KG	NINE HUNDRED THIRTY SIX ONLY DEEP P CHANADAL, DEEP P KABULI CHANA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001031 DT:25 MAR 2022 PO NO:358759 DT:02 FEB 2022 NET WT:16997.760 KGS HS CODE: 07139090, 07132020, 07139010 SB NO.: 9313832 DATE: 29-MAR-22 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 071390
2022-06-07	942 PKG	19795KG	NINE HUNDRED FORTY TWO ONLY DEEP BHAKHARI FLOUR, DEEP FADA FINE OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000002 DT:01 APR 2022 PO NO:359054 DT:12 MAR 2022 NET WT:17106.720 KGS HS CODE: 11029090, 11031110, 11061090, 110610 21041090, 11010000 SB NO.: 9430979 DATE: 02-04-2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 110290
2022-05-29	1346 PCS	20185KG	ONE THOUSAND THREE HUNDRED FORTY SIX ONLY BANSI CHAROLI, BANSI CORN POWA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001032 DT:25 MAR 2022 PO NO:358712 DT:24 JAN 2022 NET WT:15846.160 KGS HS CODE: 08135020, 19041090, 09092200, 100821 21069099, 21069090, 11062010 SB NO.: 9306747 DATE: 29-MAR-22 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 081350
2022-05-25	937 PKG	19751KG	NINE HUNDRED THIRTY SEVEN ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001024 DT:24 MAR 2022 PO NO:359053 DT:12 MAR 2022 NET WT:17015.920 KGS HS CODE: 11010000, 11061090 S/B NO.: 9212614 DATE: 25/03/2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 110100
2022-05-14	950 PKG	19925KG	NINE HUNDRED FIFTY ONLY DEEP BESAN, DEEP DHOKLA FLOUR, DEEP FADA FINEOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000994 DT:11 MAR 2022 PO NO:358854 DT:15 FEB 2022 NET WT:17252.000 KGS HS CODE: 11061090, 11029090, 11031110, 110100 11061000, 21041090 SB NO.: 8877952 DATE: 11-03-2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110610
2022-05-14	950 PKG	19955KG	NINE HUNDRED FIFTY ONLY DEEP BESAN, DEEP BHAKHARI FLOUR, DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000985 DT:10 MAR 2022 PO NO:358853 DT:15 FEB 2022 NET WT:17252.000 KGS HS CODE: 11061090, 11029090, 11031110, 210410 11010000 SB NO.: 8831059 DATE: 10-MAR-22 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110610
2022-05-14	952 PKG	20150KG	NINE HUNDRED FIFTY TWO ONLY DEEP BESAN, DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000983 DT:09 MAR 2022 PO NO:358851 DT:15 FEB 2022 NET WT:17389.520 KGS HS CODE: 11061090, 11010000 SB NO.: 8831809 DATE: 10-MAR-22 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110610
2022-05-14	950 PKG	19825KG	NINE HUNDRED FIFTY ONLY DEEP BAJRI FLOUR, DEEP JUVAR FLOUR, DEEP KALACHANA BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000982 DT:09 MAR 2022 PO NO:358852 DT:15 FEB 2022 NET WT:17252.000 KGS HS CODE: 11029090, 11061090, 11061000, 110100SB NO.: 8816254 DATE: 09-MAR-22 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 110290
2022-05-14	980 PKG	20391KG	NINE HUNDRED EIGHTY ONLY DEEP CHAPATI FLOUR, DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001013 DT:19 MAR 2022 PO NO:358493 DT:28 DEC 2021 NET WT:17796.800 KGS HS CODE:11010000 S/B NO.: 9064821 DATE: 20/03/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110100
2022-04-15	1165 PCS	18771KG	ONE THOUSAND ONE HUNDRED AND SIXTY FIVE ONLY BANSI CHAROLI ,BANSI COCONUT DRY,BANSI CORN POTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000823 DT:13.01.2022 PO NO:358070 DT:03.11.2021 NET WT:14339.440 KGS HS CODE:08135020,08011920,19041090,19041010,090910082110,21069090,21069099,11062010 SB NO.: 7491741 DATE: 15-JAN-22 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 081350
2022-04-15	976 PCS	20488KG	NINE HUNDRED AND SEVENTY SIX ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000811 DT:10.01.2022 PO NO:358248 DT:27.11.2021 NET WT:17724.160 KGS HS CODE:11010000 SB NO.: 7404965 DATE: 11-JAN-22 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110100
2022-04-15	955 PCS	20120KG	NINE HUNDRED AND FIFTY FIVE ONLY DEEP BAJRI FLOUR,DEEP BESAN,DEEP BHAKHARI FLOOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000816 DT:12.01.2022 PO NO:358518 DT:06.01.2022 NET WT:17379.600 KGS HS CODE:11029090,11061090,11031110,11061000,210411010000 SB NO.: 7437558 DATE: 12-JAN-22 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110290
2022-04-15	954 PCS	20029KG	NINE HUNDRED AND FIFTY FOUR ONLY DEEP BHAKHARI FLOUR,DEEP FADA,DEEP IDLI RAVA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000805 DT:08.01.2022 PO NO:358517 DT:06.01.2022 NET WT:17324.640 KGS HS CODE:11029090,11031110,11061000,11010000,2104SB NO.: 7368074 DATE: 10-JAN-22 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110290
2022-04-15	951 PCS	20003KG	NINE HUNDRED AND FIFTY ONE ONLY DEEP BESAN,DEEP FADA,DEEP LADU BESAN FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000742 DT:18.12.2021 PO NO:357993 DT:22.10.2021 NET WT: 17270.160 KGS HS CODE:11061090,11031110,11061000,21041090,1101SB NO.: 6918827 DATE: 21-DEC-21 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110610
2022-04-15	978 PCS	20478KG	NINE HUNDRED AND SEVENTY EIGHT ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000738 DT:17.12.21 PO NO:358066 DT:03.11.21 NET WT:17760.480 KGS HS CODE:11010000 SB NO.: 6823249 DATE: 17-DEC-21 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110100
2022-04-15	950 PCS	19995KG	NINE HUNDRED AND FIFTY ONLY DEEP JUVAR FLOUR ,DEEP RICE FLOUR,DEEP ROASTEUPMA MIX OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000741 DT:18.12.2021 PO NO:357994 DT:22.10.2021 NET WT: 17252.000 KGS HS CODE:11029090,21041090 SB NO.: 6918757 DATE: 21-DEC-21 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110290
2022-04-09	973 PCS	20391KG	NINE HUNDRED AND SEVENTY THREE ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000883 DT:05.02.2022 PO NO:358492 DT:28.12.2021 NET WT:17669.680 KGS HS CODE:11010000 SB NO.: 8037686 DATE: 07-FEB-22 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110100
2022-04-01	939 PCS	19685KG	NINE HUNDRED AND THIRTY NINE ONLY DEEP P CHANADAL,DEEP P KABULI CHANA,DEEP P MOOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000886 DT:07.02.2022 PO NO:358293 DT:02.12.2021 NET WT: 17052.240 KGS HS CODE:07139090,07132020,07139010 SB NO.: 8045608 DATE: 07-FEB-22 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071390
2022-03-30	950 PCS	19950KG	NINE HUNDRED AND FIFTY ONLY DEEP BHAKHARI FLOUR,DEEP DHOKLA FLOUR ,DEEP FOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000783 DT:03.01.2022 PO NO:358295 DT:04.12.2021 NET WT:17252.000 KGS HS CODE:11029090,11031110,11061090,11061000,210411010000 SB NO.: 7222194 DATE: 03-JAN-22 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110290
2022-03-30	936 PCS	19699KG	NINE HUNDRED AND THIRTY SIX ONLY DEEP BESAN,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000780 DT:01.01.2022 PO NO:358296 DT:04.12.2021 NET WT:17016.160 KGS HS CODE:11061090,11010000 SB NO.: 7194620 DATE: 01-01-2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110610
2022-03-22	943 PCS	19639KG	NINE HUNDRED AND FORTY THREE ONLY DEEP P CHANADAL ,DEEP P KABULI CHANA,DEEP P MOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000846 DT:22.01.2022 PO NO:358292 DT:02.12.2021 NET WT:17124.880 KGS HS CODE:07139090,07132020,07139010 S/B NO.: 7693926 DATE: 24/01/2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071390
2022-03-22	978 PCS	20458KG	NINE HUNDRED AND SEVENTY EIGHT ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000842 DT:20.01.2022 PO NO:358556 DT:08.01.2022 NET WT:17760.480 KGS HS CODE:11010000 S/B NO.: 7617466 DATE: 20/01/2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110100
2022-03-22	1453 PCS	21352KG	ONE THOUSAND FOUR HUNDRED AND FIFTY THREE ONLBANSI CHAROLI ,BANSI COCONUT DRY ,BANSI CORN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000845 DT:22.01.2022 PO NO:358231 DT:22.11.2021 NET WT:16922.480 KGS HS CODE:08135020,08011920,19041090,19041010,090917011410,10082110,21069099,21069090,11062010 S/B NO.: 7693724 DATE: 24/01/2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 081350
2022-03-22	980 PCS	20426KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000850 DT:22.01.2022 PO NO:358491 DT:28.12.2021 NET WT: 17796.800 KGS HS CODE:11010000 SB NO.: 7694425 DATE: 24-01-2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110100
2022-03-10	978 PCS	20462KG	NINE HUNDRED AND SEVENTY EIGHT ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000737 DT:16.12.21 PO NO:357896 DT:06.10.21 NET WT:17760.480 KGS HS CODE:11010000 S/B NO.: 6796129 DATE: 16/12/2021 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110100
2022-03-05	1245 PCS	18870KG	ONE THOUSAND TWO HUNDRED FORTY FIVE ONLY BANSI CHAROLI ,BANSI COCONUT DRY,BANSI CORN POTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000794 DT:04.01.2022 PO NO:358069 DT:03.11.2021 NET WT:14582.160 KGS HS CODE:08135020,08011920,19041090,19041010,090910082110,21069099,21069090,11062010 SB NO.: 7244355 DATE: 04.01.2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 081350
2022-03-05	901 PCS	19033KG	NINE HUNDRED AND ONE ONLY DEEP BESAN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000761 DT:24.12.2021 PO NO: 358297 DT:03.12.2021 NET WT:16362.160 KGS HS CODE:11061090 S/B NO.: 7001208 DATE: 24/12/2021 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110610
2022-03-05	950 PCS	19975KG	FREIGHT PREPAID NINE HUNDRED AND FIFTY ONLY DEEP BAJRI FLOUR ,DEEP BESAN ,DEEP DHOKLA FLOOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000764 DT:25.12.2021 PO NO:357995 DT:22.10.2021 NET WT:17252.000 KGS HS CODE:11029090,11061090,11031110,11010000 S/B NO.: 7067350 DATE: 28/12/2021 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 110290
2022-03-05	1151 PCS	19633KG	FREIGHT PREPAID ONE THOUSAND ONE HUNDRED AND FIFTY ONE ONLY BANSI COCONUT DRY,BANSI FLATTEN RICE SUPER TH,BANSI FLATTEN RICE THICK OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000751 DT:22.12.2021 PO NO:357987 DT:18.10.2021 NET WT:15375.040 KGS HS CODE:08011920,19041090,10082110,21069099,210611062010 S/B NO.: 6939674 DATE: 22/12/2021 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 080119
2022-03-04	955 PCS	20058KG	NINE HUNDRED AND FIFTY FIVE ONLY DEEP BHAKHARI FLOUR,DEEP DHOKLA FLOUR ,DEEP FFINE OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000709 DT:08.12.21 PO NO:357671 DT:11.09.21 NET WT:17342.800 KGS HS CODE: 11029090,11031110,11061000,11010000,21041090 SB NO.: 6598295 DATE: 08-DEC-21 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110290
2022-03-04	984 PCS	20622KG	NINE HUNDRED AND EIGHTY FOUR ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000706 DT:08.12.2021 PO NO:357897 DT:06.10.2021 NET WT: 17869.440 KGS HS CODE:11010000 S/B NO.: 6592736 DATE: 08/12/2021 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 110100
2022-03-04	950 PCS	19938KG	NINE HUNDRED AND FIFTY ONLY DEEP KABULI CHANA,DEEP P TUVER DAL ,DEEP VAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000711 DT:09.12.21 PO NO:358186 DT:17.11.21 NET WT:17252.000 KGS HS CODE:07132020,07139010 SB NO.: 6623842 DATE: 09-DEC-21 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071320
2022-01-17	980 PCS	20449KG	FREIGHT PREPAID NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN A,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000579 DT:21.10.21 PO NO: 356638 DT:29.04.21 NET WT:17796.800 KGS HS CODE:11010000 SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 EIN: 94-3039932	HS 110100
2022-01-17	950 PCS	20097KG	NINE HUNDRED AND FIFTY ONLY DEEP BAJRI FLOUR ,DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000580 DT:22.10.21 PO NO: 357066 DT:24.06.21 NET WT:17380.800 KGS HS CODE:11029090,11061090,11010000,11061000,2104SB NO.: 5476981 DATE: 22-OCT-21 SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110290
2022-01-17	914 PCS	19251KG	NINE HUNDRED FOURTEEN ONLY DEEP BESAN,DEEP MAIDA, DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000534 DT:06 OCT 2021 PO NO:357670 DT:11 SEP 2021 NET WT:16598.240 KGS HS CODE:11061090, 11010000 S/B NO.: 5137622 DATE: 07/10/2021 SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110610
2022-01-17	997 PCS	20895KG	NINE HUNDRED NINETY SEVEN ONLY DEEP BESAN,DEEP MAIDA, DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000532 DT:06 OCT 2021 PO NO:357350 DT:31 JUL 2021 NET WT:18188.320 KGS HS CODE:11061090, 11010000 S/B NO.: 5137244 DATE: 07/10/2021 SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110610
2022-01-06	950 PCS	19865KG	NINE HUNDRED AND FIFTY ONLY DEEP BAJRI FLOUR ,DEEP DHOKLA FLOUR ,DEEP MAIOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000496 DT:22.09.21 PO NO: 357065 DT:24.06.21 NET WT: 17252.000 KGS HS CODE:11029090,11010000 NINE HUNDRED AND FIFTY ONLY DEEP BAJRI FLOUR ,DEEP DHOKLA FLOUR ,DEEP MAIOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000496 DT:22.09.21 PO NO: 357065 DT:24.06.21 NET WT: 17252.000 KGS HS CODE:11029090,11010000 S/B NO.: 4789165 DATE: 23/09/2021 SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110290
2022-01-06	980 PCS	20426KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000495 DT:22.09.21 PO NO:356164 DT:02.03.21 NET WT:17796.800 KGS HS CODE:11010000 NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000495 DT:22.09.21 PO NO:356164 DT:02.03.21 NET WT:17796.800 KGS HS CODE:110100 S/B NO.: 4788215 DATE: 23/09/2021 SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110100
2021-11-14	939 PCS	19779KG	NINE HUNDRED AND THIRTY NINE ONLY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000383 DT:06.08.21 PO NO:356640 DT:30.04.21 NET WT:17052.240 KGS HS CODE:11061090,11010000 S/B NO.: 3673532 DATE: 06/08/2021 FREIGHT PREPAID SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110610
2021-11-14	945 PCS	19807KG	NINE HUNDRED AND FORTY FIVE ONLY DEEP P CHANADAL ,DEEP P TUVER DAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000380 DT:05.08.21 PO NO:356523 DT:14.04.21 NET WT:17161.200 KGS HS CODE:07139090,07139010 S/B NO.: 3645760 DATE: 05/08/2021 FREIGHT PREPAID ALSO NOTIFY CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587	HS 071390
2021-10-19	1253 PCS	17525KG	ONE THOUSAND TWO HUNDRED AND FIFTY THREE ONLYBANSI CHAROLI ,BANSI COCONUT DRY ,BANSI CORN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000421 DT:23.08.21 PO NO: 357192 DT:03.07.21 NET WT:13245.040 KGS HS CODE:08135020,08011920,19041090,09092200, 10082110,21069099,21069090,11062010 SB NO.: 4067063 DATE: 24-AUG-2021 FREIGHT PREPAID	HS 081350
2021-10-15	1200 PCS	21183KG	ONE THOUSAND TWO HUNDRED ONLY BANSI CHAROLI ,BANSI COCONUT DRY,BANSI CORN POTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000341 DT:21.07.21 PO NO:356961 DT:31.05.21 NET WT: 16780.960 KGS S/B NO.: 3298502 DATE: 22/07/2021 HS CODE:08135020,08011920,19041090,09092200, 10082110,21069099,21069090,11062010 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 081350
2021-08-23	947 PCS	19852KG	NINE HUNDRED AND FORTY SEVEN ONLY DEEP CHORA DAL ,DEEP GREEN CHANA,DEEP KABULI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000220 DT:19.06.21 PO NO:356522 DT:14.04.21 NET WT:17197.520 KGS HS CODE:07139090,07132020,07139010 SB NO:2561282 DATE: 21/06/2021 NOTIFY 2 CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071390
2021-08-23	947 PCS	19838KG	NINE HUNDRED AND FORTY SEVEN ONLY DEEP BESAN,DEEP BHAKHARI FLOUR ,DEEP FADA FINOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000213 DT:18.06.21 PO NO:356194 DT:11.03.21 NET WT:17197.520 KGS HS CODE:11061090,11029090,11031110,11061000, 21041090,11010000 SB NO.: 2518406 DATE: 18-JUN-21 FREIGHT PREPAID	HS 110610
2021-08-23	980 PCS	20516KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000188 DT:09.06.21 PO NO:355974 DT:08.02.21 NET WT:17796.800 KGS HS CODE:11010000 SB NO:2311925 DT 09-JUN-2021 FREIGHT PREPAID	HS 110100
2021-08-23	903 PCS	19076KG	NINE HUNDRED AND THREE ONLY DEEP BESAN,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000221 DT:19.06.21 PO NO:356639 DT:30.04.21 NET WT:16398.480 KGS HS CODE:11061090,11010000 SB NO:2561361 DATE: 21/06/2021 FREIGHT PREPAID NOTIFY 2: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300	HS 110610
2021-08-23	1149 PCS	20391KG	ONE THOUSAND ONE HUNDRED AND FORTY NINE ONLY BANSI CHAROLI ,BANSI COCONUT DRY,BANSI CORN POTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000215 DT:18.06.21 PO NO: 356624 DT:24.04.21 NET WT:16518.720 KGS HS CODE:08135020,08011920,19041090,19041010,090910082110,21069099,21069090,11062010 SB NO:2538850 DATE: 19/06/2021 FREIGHT PREPAID 2ND NOTIFY PARTY:CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 081350
2021-08-23	984 PCS	20441KG	NINE HUNDRED AND EIGHTY FOUR ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINVOICE NO:BFFPL-000186 DT:08.06.21 PO NO:356338 DT:30.03.21 NET WT:17869.440 KGS HS CODE:11010000 SB NO:2291899 DT 08-JUN-2021 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110100
2021-08-23	976 PCS	20451KG	NINE HUNDRED AND SEVENTY SIX ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000180 DT:07.06.2021 PO NO:55976 DT:08.02.2021 NET WT: 17724.160 KGS HS CODE:11010000 SB NO:2259785 DT 07-JUN-2021 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900	HS 110100
2021-08-23	948 PCS	19987KG	NINE HUNDRED AND FORTY EIGHT ONLY DEEP BESAN ,DEEP BHAKHARI FLOUR,DEEP DHOKLA FOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000182 DT:07.06.21 PO NO:355911 DT:03.02.21 NET WT:17261.680 KGS HS CODE:11061090,11029090,11031110,21041090,1101SB NO:2270057 DT 07-JUN-2021 SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110610
2021-04-29	980 PCS	20516KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001146 DT:18.01.21 PO NO:354749 DT:20.10.20 NET WT:17796.800 KGS HS CODE:11010000 SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110100
2021-03-16	956 PCS	20097KG	NINE HUNDRED AND FIFTY SIX ONLY DEEP BAJRI FLOUR ,DEEP BESAN ,DEEP LADU BESANFLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-001063 DT:25.12.20 PO NO:355300 DT:12.11.20 NET WT:17360.960 KGS HS CODE:11029090,11061090,11061000,11010000 FREIGHT PREPAID NOTIFY 2: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110290
2021-03-16	983 PCS	20415KG	NINE HUNDRED AND EIGHTY THREE ONLY DEEP CHAPATI FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-001058 DT:24.12.20 PO NO:354750 DT:10.12.20 NET WT: 17851.280 KGS HS CODE:11010000 FREIGHT PREPAID NO2: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110100
2021-02-18	951 PCS	20003KG	NINE HUNDRED AND FIFTY ONE ONLY DEEP BESAN ,DEEP FADA FINE ,DEEP ROASTED UPMAOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000981 DT:02.12.20 PO NO:355299 DT:12.11.20 NET WT:17270.160 KGS HS CODE:11061090,11031110,21041090,11010000 FREIGHT PREPAID	HS 110610
2021-02-18	958 PCS	20104KG	NINE HUNDRED AND FIFTY EIGHT ONLY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000971 DT:30.11.20 PO NO:355298 DT:12.11.20 NET WT: 17397.280 KGS HS CODE:11061090,11010000 FREIGHT PREPAID	HS 110610
2021-02-18	975 PCS	20292KG	NINE HUNDRED AND SEVENTY FIVE ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI FLOUR,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000967 DT:28.11.20 PO NO:354625 DT:27.08.20 NET WT:17706.000 KGS HS CODE:11010000 NOTIFY 2 CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110100
2021-02-15	1141 PCS	18886KG	. ONE THOUSAND ONE HUNDRED AND FORTY ONE ONLY BANSI CHAROLI ,BANSI COCONUT,BANSI DHANADAL OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-001011 DT:10.12.20 PO NO:354768 DT:14.09.20 NET WT:14647.320 KGS HS CODE:08135020,08011920,09092200,10082110,190421069099,21069090,11062010 FREIGHT PREPAID 2ND NOTIFY PARTY:CHETAK SANFRANCISCO LLC 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 081350
2021-02-07	980 PCS	20217KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINVOICE NO:BFFPL-000919 DT:07.11.20 PO NO: 354469 DT:13.08.20 NET WT 17796.800 KGS HS CODE:11010000 FREIGHT PREPAID NOTIFY 2: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110100
2021-02-07	952 PCS	20022KG	NINE HUNDRED AND FIFTY TWO ONLY DEEP BAJRI FLOUR ,DEEP BESAN,DEEP FADA FINE OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000929 DT:10.11.20 PO NO:354998 DT:10.10.20 NET WT:17288.320 KGS HS CODE:11029090,11061090,11031110,11010000 SECOND NOTIFY CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110290
2021-02-07	980 PCS	20367KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN AOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000918 DT:07.11.20 PO NO:354468 DT:13.08.20 NET WT:17796.800 KGS HS CODE:11010000 FREIGHT PREPAID NOTIFY 2: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 110100
2021-02-07	1200 PCS	19203KG	FREIGHT PREPAID ONE THOUSAND TWO HUNDRED ONLY BANSI CHAROLI ,BANSI COCONUT DRY ,BANSI CORN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000900 DT:03.11.2020 PO NO:354497 DT:18.08.2020 NET WT:14798.760 KGS HS CODE:08135020,08011920,19041090,19041010,090910082110,19041090,21069099,21069090,11062010 SECOND NOTIFY CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 081350
2021-02-07	950 PCS	19955KG	NINE HUNDRED AND FIFTY ONLY DEEP BHAKHARI FLOUR,DEEP SOOJI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000945 DT:23.11.20 PO NO:355001 DT:10.10.20 NET WT: 17252.000 KGS HS CODE:11029090,11010000 SECOND NOTIFY CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 110290
2021-02-07	1258 PCS	20547KG	ONE THOUSAND TWO HUNDRED AND FIFTY EIGHT ONLYBANSI COCONUT,BANSI DHANADAL ,BANSI JUVAR DHAOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000950 DT:23.11.20 PO NO:354645 DT:31.08.20 NET WT:16236.520 KGS HS CODE:08011920,09092200,10082110,19041090,210621069090,11062010 SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 080119
2021-01-30	973 PCS	20385KG	NINE HUNDRED AND SEVENTY THREE ONLY DEEP BESAN ,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000898 DT:03.11.2020 PO NO:354999 DT:10.10.2020 NET WT:17669.680 KGS HS CODE:11061090,11010000 FREIGHT PREPAID	HS 110610
2021-01-18	980 PCS	20529KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN AOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000868 DT:27.10.20 PO NO:354342 DT:25.07.20 NET WT: 17796.800 KGS HS CODE:11010000 FREIGHT PREPAID	HS 110100
2021-01-09	945 PCS	19771KG	NINE HUNDRED AND FORTY FIVE ONLY DEEP BAJRI FLOUR,DEEP BESAN ,DEEP FADA FINE OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000773 DT:08.10.20 PO NO:354559 DT:20.08.20 NET WT:17161.200 KGS HS CODE:11029090,11061090,11031110,11061000,1101SB NO:5742446 DATE: 09/10/2020 FREIGHT PREPAID ATTN: RAYMOND 11061090 (HS) TOTAL PKGS 945 PK 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 110290
2020-12-28	970 PCS	20342KG	NINE HUNDRED AND SEVENTY ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000785 DT:10.10.20 PO NO:354341 DT:25.07.20 NET WT:17615.200 KGS HS CODE:11010000 SB NO.5778429 DATE 11-10-2020 FREIGHT P	HS 110100
2020-12-16	951 PCS	19883KG	NINE HUNDRED AND FIFTY ONE ONLY DEEP BESAN ,DEEP HANDWA FLOUR ,DEEP ROASTED UMIX OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000733 DT:01.10.20 PO NO:354558 DT:20.08.20 NET WT: 17270.160 KGS HS CODE:11061090,11029090,21041090 ATTN: RAYMOND	HS 110610
2020-12-04	950 PCS	19968KG	NINE HUNDRED AND FIFTY ONLY DEEP CHANADAL ,DEEP GREEN CHANA ,DEEP KABULI OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000751 DT:05.10.20 PO NO: 354091 DT:02.07.20 NET WT:17252.000 KGS HS CODE:07139090,07132020,07139010 ATTN: RAYMOND 07139010	HS 071390
2020-12-04	982 PCS	20683KG	NINE HUNDRED AND EIGHTY TWO ONLY DEEP BESAN,DEEP MAIDA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000752 DT:05.10.20 PO NO:354560 DT:20.08.20 NET WT: 17833.120 KGS HS CODE:11061090,11010000 ATTN: RAYMOND 11061090 (HS) TOTAL PKGS 982 PK 2ND	HS 110610
2020-11-21	980 PCS	20545KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ,DEEP SHARBATI WHEAT FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO: BFFPL-000674 DT:19.09.20 PO NO: 354147 DT:10.07.20 NET WT:17796.800 KGS HS CODE:11010000 SB: 5310407	HS 110100
2020-11-21	1167 PCS	18448KG	ONE THOUSAND ONE HUNDRED AND SIXTY SEVEN ONLYBANSI CHAROLI ,BANSI COCONUT DRY,BANSI CORN P,BANSI KOLHAPURI MURMURA,BANSI MURMURA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000631 DT:11.09.20 PO NO:353718 DT:11.05.20 NET WT:14050.920 KGS HS	HS 081350
2020-11-21	954 PCS	20116KG	. NINE HUNDRED AND FIFTY FOUR ONLY DEEP BESAN,DEEP BHAKHARI FLOUR ,DEEP RICE FLOUR,DEEP SOOJI ,DEEP UDAD FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000617 DT:09.09.20 PO NO:354243 DT:17.07.20 NET WT:17378.000 KGS HS CODE:11061090,1102	HS 110610
2020-11-21	954 PCS	19799KG	. (NINE HUNDRED FIFTY FOUR ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SOOJI,DEEP SOOJI FINE (RAVA) INVOICE NO.: BFFPL-000643 DT: 14/09/20 PO NO.: 354108 DT: 03/07/20 H.S.CODE : 11010000 NET.WT: 17324.640 KGS SB: 5171871 DT 14-09-2020 EIN: 94	HS 110100
2020-11-06	953 PCS	20021KG	. NINE HUNDRED AND FIFTY THREE ONLY DEEP BESAN,DEEP FADA FINE,DEEP KALA CHANA BESOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000563 DT: 30.08.20 PO NO: 354242 DT: 17.07.20 NET WT: 17306.480 KGS HS CODE 11061090,11031110,11029090,21041090,110	HS 110610
2020-10-31	980 PCS	20463KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN AOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000513 DT:20.08.20 PO NO:353769 DT:15.05.20 NET WT:17796.800 KGS HS CODE:11010000 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 W	HS 110100
2020-10-16	1168 PCS	17835KG	ONE THOUSAND ONE HUNDRED AND SIXTY EIGHT ONLYBANSI CHAROLI ,BANSI COCONUT DRY ,BANSI CORN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000530 DT:22.08.20 PO NO:353717 DT:11.05.20 NET WT:13580.200 KGS HS CODE:08135020,08011920,19041090,1904101	HS 081350
2020-10-10	977 PCS	20314KG	NINE HUNDRED AND SEVENTY SEVEN ONLY DEEP CHAPATI FLOUR, DEEP CHAPATI MULTI GRAIN OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000322 DT:11.07.20 PO NO:353218 DT:23.03.20 NET WT:17742.320 KGS HS CODE:11010000 SB NO:3779580 DT:13.07.20 FREIGHT	HS 110100
2020-09-30	1233 PCS	19202KG	ONE THOUSAND TWO HUNDRED AND THIRTY THREE ONLBANSI CHAROLI,BANSI COCONUT DRY,BANSI CORN POOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000445 DT:01.08.20 PO NO:353215 DT:23.03.20 NET WT:14922.640 KGS HS CODE:08135020,08011920,19041090,0909220	HS 081350
2020-09-30	1236 PCS	18472KG	ONE THOUSAND TWO HUNDRED AND THIRTY SIX ONLY BANSI COCONUT DRY,BANSI DHANADAL,BANSI JUVAR DHANI,BANSI KOLHAPURI MURMURA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000410 DT:25.07.20 PO NO:353518 DT:17.04.20 NET WT:14019.760 KGS HS CODE:0801	HS 080119
2020-09-16	980 PCS	20546KG	. NINE HUNDRED EIGHTY ONLY DEEP BESAN,DEEP BHAKHARI FLOUR ,DEEP HANDWA FLOUR,DEEP RICE FLOUR,DEEP ROASTED UPMA,DEEP OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000356 DT:18.07.20 PO NO:353880 DT:04.06.20 NET WT:17796.800 KGS HS CODE:11061090	HS 110610
2020-09-16	1273 PCS	20626KG	. ONE THOUSAND TWO HUNDRED AND SEVENTY THREE ONBANSI COCONUT DRY ,BANSI CORN POWA ,BANSI DHA,BANSI JUVAR DHANI,BANSI KOLHAPURI MURMURA OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000355 DT:18.07.20 PO NO:353110 DT:06.03.20 NET WT:16310.240 K	HS 080119
2020-09-12	945 PCS	19891KG	. NINE HUNDRED FORTY FIVE ONLY DEEP FADA,DEEP HANDWA FLOUR,DEEP IDLI RAVA,DEJUVAR FLOUR,DEEP KALA CHANA BESA,DEEP MATHIYAFLOUR,DEEP MOONG DAL FLOUR ,DEEP RICE FLOUR,DSOOJI,DEEP SOOJI FINE (RAVA),DEEP UDAD FLOUR OTHER DETILS AS PER INVOICE AND PACKING LIST	HS 110311
2020-09-12	981 PCS	20490KG	. NINE HUNDRED EIGHTY ONE ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN AOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000334 DT:14.07.20 PO NO:353374 DT:04.04.20 NET WT:17814.960 KGS HS CODE:11010000 S/B: 3837082 DT 16-07-2020 FREIGHT PREP	HS 110100
2020-09-12	957 PCS	20023KG	NINE HUNDRED AND FIFTY SEVEN ONLY DEEP BAJRI FLOUR,DEEP BESAN ,DEEP JUVAR FLOUR,DEEP LADU BESAN FLOUR,DEEP MAIDA,DEEP MOONG ,DEEP ROASTED UPMA MIX ,DEEP SOOJI FINE (RAVA),DEEP SOYA BEAN FLOUR,UPVAS FARALI FLOUOTHER DETAILS AS PER INVOICE AND PACKING LISTI	HS 110290
2020-09-02	1134 PCS	18180KG	ONE THOUSAND ONE HUNDRED AND THIRTY FOUR ONLYBANSI COCONUT DRY 1,BANSI DHANADAL ,BANSI JUVDHANI,BANSI KOLHAPURI MURMURA ,BANSI MURMURA OTHER DETAILS AS PER INVOICE INV NO: BFFPL-000263 DT:01.07.20 PO NO:353107 DT:05.03.20 NET WT:13743.520 KGS HS CODE:0801	HS 080119
2020-08-18	955 PCS	20058KG	NINE HUNDRED AND FIFTY FIVE ONLY DEEP BESAN,DEEP FADA FINE,DEEP KALA CHANA BES,DEEP MAIDA,DEEP MOONG FLOUR ,DEEP RICE FLOUROTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:BFFPL-000212 DT:20.06.20 PO NO:353214 DT:23.03.20 NET WT:17342.800 KGS HS CODE:1	HS 110610
2020-08-12	1161 PCS	18233KG	ONE THOUSAND ONE HUNDRED AND SIXTY ONE ONLY BANSI CHAROLI BANSI COCONUT BANSI DHANADAL BANSI JUVAR DHANI OTHER DETAILS AS PER INVOICE INV NO:BFFPL-000144 DT:06.06.2020 PO NO:353106 DT:05.03.20 NET WT:13934.640KGS HS CODE:08135020,08011920,09092200,1008211	HS 081350
2020-08-12	980 PCS	20556KG	NINE HUNDRED AND EIGHTY PACKAGES ONLY DEEP SHARBATI WHEAT FLOUR INV NO:BFFPL-000177 DT:13.06.20 PO NO:353336 DT:27.03.20 NET WT:17796.800KGS HS CODE:11010000 S/B: 3173295 DT: 13-06-2020 FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC ADD	HS 110100
2020-08-12	974 PCS	20384KG	. NINE HUNDRED AND SEVENTY FOUR ONLY DEEP CHAPATI FLOUR DEEP CHAPATI MULTI GRAIN ATTA DEEP SHARBATI WHEAT FLOUR INV NO:BFFPL-000140 DT:05.06.2020 PO NO:353125 DT:12.03.20 NET WT:17687.840KGS HS CODE:11010000 S/B: 3036315 DT:06-06-2020 FREIGHT PREPAID	HS 110100
2020-08-12	951 PCS	19911KG	TOTAL NINE HUNDRED AND FIFTY ONE ONLY DEEP BAJRI FLOUR,DEEP BESAN ,DEEP FADA,DEEP FFINE,DEEP LADU BESAN FLOUR,DEEP RICE FLOUR,DEROASTED UPMA MIX,DEEP UDAD FLOUR ,UPVAS FARALFLOUR DETAILS AS PER INVOICE INV NO: BFFPL-000149 DT: 07-06-2020 PO NO:353212 DT:2	HS 110290
2020-07-28	979 PCS	20430KG	. (NINE HUNDRED AND SEVENTY NINE ONLY) DEEP CHAPATI FLOUR DEEP CHAPATI MULTI GRAIN ATTA INV NO:BFFPL-000106 DT.26.05.20 PO NO: 353081 DT:29.2.20 HS CODE:11010000 NET WT:17778.640 S/B: 2850412 DT 27-05-2020 FREIGHT PREPAID 2ND NOTIFY CHETAK SANFRANCISCO LL	HS 110100
2020-07-21	953 PCS	19781KG	. ( NINE HUNDRED FIFTY THREE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP MAIDA,DEEP ROASTED UPMA MIX INVOICE NO.: BFFPL-000065 DT: 11/05/20 PO NO.: 353211 DT: 23/03/20 H.S.CODE : 11061090,11010000,21041090 NET.WT: 17306.480 KGS S/B	HS 110610
2020-06-30	955 PCS	20038KG	(NINE HUNDRED FIFTY FIVE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP BHAKHARI FLOUR,DEEP HANDWA FLOUR,DEEP IDLI RAVA INVOICE NO.: BFFPL-000020 DT: 18/04/20 PO NO.: 353209 DT: 23/03/20 H.S.CODE : 11061090,11029090,11010000 NET.WT: 1	HS 110610
2020-06-18	980 PCS	20472KG	. (NINE HUNDRED EIGHTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN INVOICE NO.: BFFPL-000032 DT: 27/04/20 PO NO.: 352950 DT: 11/02/20 H.S.CODE : 11010000 NET.WT: 17796.800 KGS S/BILL NO.: 2493923 DT 27-	HS 110100
2020-06-18	957 PCS	20125KG	( NINE HUNDRED FIFTY SEVEN ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP SOOJI INVOICE NO.: BFFPL-000016 DT: 17/04/20 PO NO.: 353210 DT: 23/03/20 H.S.CODE : 11061090,11010000 NET.WT: 17379.120 KGS S/BILL NO.: 2429123 DT: 18/04/2020 E	HS 110610
2020-06-04	979 PCS	20459KG	. ( NINE HUNDRED SEVENTY NINE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN AINVOICE NO.: BFFPL-001223 DT: 14/03/20 PO NO.: 352949 DT: 11/02/20 H.S.CODE : 11010000 NET.WT: 17778.640 KGS S/BILL NO.: 2227420	HS 110100
2020-05-08	944 PCS	19902KG	(NINE HUNDRED FORTY FOUR ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR,DEEP BESAN,DEEP JUVAR FLOUR ,DEEP KALA CHANA BESAN,DEEP UDAD FLOUR INVOICE NO.: BFFPL-001201 DT: 09/03/20 PO NO.: 353028 DT: 25/02/20 H.S.CODE : 11029090,1106109	HS 110290
2020-05-08	1207 PCS	20409KG	( ONE THOUSAND TWO HUNDRED SEVEN ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY , BANSI CORN POWA , BANSI KOLHAPURI MURMURA , BANSI POWA THICK , BANSI ROASTED CHICKPEAS GOTA , UPVAS SABUDANA INVOICE NO.: BFFPL-001202 DT: 09/03/20 PO	HS 080119
2020-05-08	980 PCS	20454KG	1 X 20 ST CONTAINER TOTAL 980 PACKAGES ONLY TOTAL NINE HUNDRED EIGHTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN AINVOICE NO.: BFFPL-001183 DT: 04/03/20 PO NO.: 352829 DT: 27/01/20 H.S.CODE : 110	HS 110100
2020-04-30	945 PCS	19771KG	1 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP RICE FLOUR,DEEP SOOJI INVOICE NO.: BFFPL-001155 DT: 26/02/20 PO NO.: 353027 DT: 25/02/20 H.S.CODE : 11029090 , 110100	HS 110290
2020-04-17	1249 PCS	21238KG	1 X 40 HC CONTAINER TOTAL 1249 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED FORTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI CORPOWA , BANSI KOLHAPURI MURMURA , BANSI POWA T , BANSI ROASTED CH	HS 081350
2020-04-17	945 PCS	19877KG	1 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR,DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001134 DT: 20/02/20 PO NO.: 352721 DT: 13/01/20 H.S.CODE : 11	HS 110100
2020-04-17	951 PCS	19937KG	. 1 X 20 ST CONTAINER TOTAL 951 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR ,DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001112 DT: 15/02/20 PO NO.: 352669 DT: 06/01/20 H.S.CODE :1	HS 110100
2020-04-02	955 PCS	20088KG	1 X 20 ST CONTAINER TOTAL 955 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001075 DT: 05/02/20 PO NO.: 352584 DT: 31/12/19 H.S.CODE : 11010000 NET.WT: 1734	HS 110100
2020-04-02	943 PCS	19834KG	1 X 20 ST CONTAINER TOTAL 943 PACKAGES ONLY TOTAL NINE HUNDRED FORTY THREE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP FADA,DEEP JUVAR FLOUR ,DEEP MOONG DAL FLOUR,DEEP RICE FLOUR INVOICE NO.: BFFPL-001076 DT: 05/02/20 PO NO.: 352817 DT	HS 110311
2020-04-02	884 PCS	18720KG	1 X 20 ST CONTAINER TOTAL 884 PACKAGES ONLY TOTAL EIGHT HUNDRED EIGHTY FOUR PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN INVOICE NO.: BFFPL-001105 DT: 13/02/20 PO NO.: 352788 DT: 18/01/20 H.S.CODE : 11061090 NET.WT: 16053.440 KGS S	HS 110610
2020-04-02	941 PCS	19676KG	1 X 20 ST CONTAINER TOTAL 941 PACKAGES ONLY TOTAL NINE HUNDRED FORTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR,DEEP BESAN,DEEP BHAKHARI FLOUR,DEEP FADA FINE,DEEP KALA CHANA BESAN ,DMAIDA,DEEP ROASTED UPMA MIX INVOICE	HS 110290
2020-03-23	949 PCS	19926KG	. 1 X 20 ST CONTAINER TOTAL 949 PACKAGES ONLY TOTAL NINE HUNDRED FORTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BHAKHARI FLOUR,DEEP RICE FLOUR,DEEP SOOJINVOICE NO.: BFFPL-001041 DT: 25/01/20 PO NO.: 352816 DT: 25/01/20 H.S.CODE	HS 110290
2020-03-23	1391 PCS	23763KG	1 X 40 ST CONTAINER TOTAL 1391 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED NINETY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY , BANSI CORN POWA , BANSI KOLHAPURI MURMURA , BANSI POWA THICK , BANSI ROASTED CHICKPEAS	HS 081350
2020-03-23	940 PCS	19746KG	1 X 20 ST CONTAINER TOTAL 940 PACKAGES ONLY TOTAL NINE HUNDRED FORTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR,DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001019 DT: 18/01/20 PO NO.: 352447 DT: 16/12/19 H.S.CODE : 1101000	HS 110100
2020-03-23	932 PCS	19528KG	. 1 X 20 ST CONTAINER TOTAL 932 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP KALA CHANA,DEEP TUVER DAL,DEEP TUVER DALOILY INVOICE NO.: BFFPL-001057 DT: 30/01/20 PO NO.: 352671 DT: 07/01/20 H.S	HS 071390
2020-03-23	945 PCS	19871KG	. 1 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001047 DT: 28/01/20 PO NO.: 352583 DT: 31/12/19 H.S.CODE : 11010000 NET.WT: 17	HS 110100
2020-03-16	1345 PCS	21036KG	1 X 40 HC CONTAINER TOTAL 1345 PACKAGES ONLY TOTAL ONE THOUSAND AND THREE HUNDRED FOURTY FPACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI,BANSI JAGGERY,BANSI MURMURA,BANROASTED CHICKPEAS GOTA,BANSI ROASTED CHICKPEA SPLIT INVOICE N	HS 081350
2020-03-04	950 PCS	19995KG	1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP FADA,DEEP HANDWA FLOUR,DEEP ROASTED UPMA MIX INVOICE NO.: BFFPL-000962 DT: 03-01-20 PO NO.: 352511 DT: 25-12-19	HS 110610
2020-03-04	951 PCS	19963KG	1 X 20 ST CONTAINER TOTAL 951 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP JUVAR FLOUR ,DEEP MAIDA,DEEP MATHIYA FLOUR,DEEP SOOJI INVOICE NO.: BFFPL-000981 DT: 08-01-2020 PO NO.: 352513 DT: 25-1	HS 110290
2020-03-04	945 PCS	19805KG	1 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR ,DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000926 DT: 24/12/19 PO NO.: 352208 DT: 14/11/19 H.S.CODE : 1	HS 110100
2020-03-04	952 PCS	19764KG	1 X 20 ST CONTAINER TOTAL 952 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR,DEEP JUVAR FLOUR,DEEP MOONG FLOUR,DEEP RICE FLOUR,DEEP SOYA BEAN FLOUR INVOICE NO.: BFFPL-000916 DT: 21/12	HS 110290
2020-03-04	1320 PCS	21062KG	1 X 40 HC CONTAINER TOTAL 1320 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED TWENTY PACK ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY , BANSI CORN POWA , BANSI KOLHAPURI MURMURA , BANSI POWA THICK , BANSI ROASTED CHICKPEAS GOTA , U	HS 081350
2020-03-02	952 PCS	19926KG	1 X 20 ST CONTAINER TOTAL 952 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR,DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000976 DT: 07-01-20 PO NO.: 352446 DT: 16-12-19 H.S.CODE : 110	HS 110100
2020-03-02	1361 PCS	24316KG	1 X 40 HC CONTAINER TOTAL 1361 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED SIXTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI KOLHAPURI MURMURA,BANSI PHOOL MAKHANA,DCHAPATI FLOUR,DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000953	HS 190410
2020-02-22	953 PCS	20011KG	1 X 20 ST CONTAINER TOTAL 953 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY THREE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN, DEEP BHAKHARI FLOUR, DEEP FADA FIDEEP HANDWA FLOUR, DEEP KALA CHANA BESAN, DEEP ROASTED UPMA MIX INVOICE NO.:	HS 110610
2020-02-22	1249 PCS	19685KG	1 X 40 HC CONTAINER TOTAL 1249 PACKAGES ONLY TOTAL ONE THOUSAND AND TWO HUNDRED FORTY NINEPACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI,BANSI COCONUT DRY,BANSI KOLHAPUMURMURA,UPVAS SABUDANA INVOICE NO.: BFFPL-000902DT: 17/12/19	HS 081350
2020-02-01	1377 PCS	23837KG	1 X 40 HC CONTAINER TOTAL 1377 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED SEVENTY SEVEPACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI MURMURA , BANSI PHOOL MAKHANA , DEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-00085	HS 190410
2020-02-01	950 PCS	19965KG	1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP RICE FLOUR , DEEP ROASTED UMIX,DEEP SOOJI INVOICE NO.: BFFPL-000851 DT: 03/12/19 PO NO.: 352050 DT: 25/10/19	HS 110610
2020-02-01	953 PCS	20041KG	. 1 X 20 ST CONTAINER TOTAL 953 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY THREE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN, DEEP SOOJI, DEEP SOOJI FINE(RAVA)INVOICE NO.: BFFPL-000859 DT: 05/12/19 PO NO.: 352292 DT: 26/11/19 H.S.COD	HS 110610
2020-01-24	934 PCS	19614KG	. 1 X 20 ST CONTAINER TOTAL 934 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000868 DT: 07/12/19 PO NO.: 352123 DT: 04/11/19 H.S.CODE	HS 110100
2020-01-21	950 PCS	19929KG	1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000811 DT: 22/11/19 PO NO.: 351882 DT: 02/10/19 H.S.CODE : 11010	HS 110100
2020-01-21	950 PCS	19923KG	. 1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000825 DT: 27/11/19 PO NO.: 351996 DT: 10/10/19 H.S.CODE : 11010000 NET	HS 110100
2020-01-15	944 PCS	19930KG	1 X 20 ST CONTAINER TOTAL 944 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BESAN , DEEP HANDWA F, DEEP MATHIYA FLOUR INVOICE NO.: BFFPL-000790 DT: 18/11/19 PO NO.: 352049 DT	HS 110290
2020-01-10	957 PCS	20115KG	1 X 20 ST CONTAINER TOTAL 957 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY SEVEN PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP BHAKHARI FLOUR , DEEP FADA DEEP SOYA BEAN FLOUR , DEEP UDAD FLOUR INVOICE NO.: BFFPL-000773 DT: 14/11/1	HS 110610
2019-12-30	1266 PCS	20426KG	1 X 40 HC CONTAINER TOTAL 1266 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED SIXTY SIX PACKONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI CORN POWA , BANSI DHANA, BANSI KOLHAPURI MURMURA , BANSI POWA THICK BANSI ROASTED CHICKPEAS P	HS 081350
2019-12-30	950 PCS	19985KG	1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP IDLI RAVA , DEEP RICE FLOURINVOICE NO.: BFFPL-000740 DT: 04/11/19 PO NO.: 351760 DT: 27/09/19 H.S.CODE : 1106	HS 110610
2019-12-28	951 PCS	19883KG	1 X 20 ST CONTAINER TOTAL 951 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY ONE ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP DHOKLA FLOUR , DEEP ROASTED UPMA MIX , DSOOJI INVOICE NO.: BFFPL-000721 DT: 23/10/19 PO NO.: 351759 DT: 27/09/19 H.S.CODE : 110	HS 110290
2019-12-28	955 PCS	20027KG	1 X 20 ST CONTAINER TOTAL 955 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000730 DT: 25/10/19 PO NO.: 351601 DT: 06/09/19 H.S.CODE :	HS 110100
2019-12-28	929 PCS	19602KG	. 1 X 20 ST CONTAINER TOTAL 929 PACKAGES ONLY TOTAL NINE HUNDRED TWENTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP KABULI CHANA INVOICE NO.: BFFPL-000707 DT: 19/10/19 PO NO.: 351589 DT: 03/09/19 H.S.CODE : 07132020 NET.WT: 16870.	HS 071320
2019-12-28	940 PCS	19720KG	. 1 X 20 ST CONTAINER TOTAL 940 PACKAGES ONLY TOTAL NINE HUNDRED FORTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000701 DT: 19/10/19 PO NO.: 351556 DT: 28/08/19 H.S.CODE : 110	HS 110100
2019-12-26	1186 PCS	18543KG	1 X 40 HC CONTAINER TOTAL 1186 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED EIGHTY SIX PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY , BANSI CORN POWA , BANSI KOLHAPURI MURMURA , BANSI POWA THICK , BANSI ROASTED CHICKPEAS GO	HS 080119
2019-12-13	1100 PCS	16557KG	1 X 40 HC CONTAINER TOTAL 1100 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI CORPOWA , BANSI DHANADAL BANSI KOLHAPURI MURMURA , BANSI PHOOL MAKHANA BANSI P	HS 081350
2019-12-06	894 PCS	18967KG	1 X 20 ST CONTAINER TOTAL 894 PACKAGES ONLY TOTAL EIGHT HUNDRED NINETY FOUR PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP BHAKHARI FLOUR , DEEP KALA CHANA BESAN , DEEP SOOJI FINE (RAVA) INVOICE NO.: BFFPL-000648 DT: 05/10/19	HS 110610
2019-12-06	949 PCS	19784KG	1 X 20 ST CONTAINER TOTAL 949 PACKAGES ONLY TOTAL NINE HUNDRED FORTY NINE PACKAGES ONLY ( NINE HUNDRED FORTY NINE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000662 DT: 10/10/19 PO NO.	HS 110100
2019-11-30	1144 PCS	17781KG	1 X 40 HC CONTAINER TOTAL 1144 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED FORTY FOUR PACONLY ( ONE THOUSAND ONE HUNDRED FORTY FOUR ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI CORN POWA , BANSI KOLHA MURMURA , BANSI PHOOL MA	HS 081350
2019-11-30	948 PCS	19840KG	. 1 X 20 ST CONTAINER TOTAL 948 PACKAGES ONLY TOTAL NINE HUNDRED FORTY EIGHT PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000579 DT: 20/09/19 PO NO.: 351259 DT: 25/07/19 H.S.CODE	HS 110100
2019-11-12	1075 PCS	18317KG	. 1X40 HC CONTAINER TOTAL 1075 PACKAGES ONLY TOTAL ONE THOUSAND SEVENTY FIVE PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI DHANADAL , BANSI MURMURA , BANSI POWA SUPER T BANSI POWA THIN , BANSI ROASTED	HS 081350
2019-11-12	948 PCS	19917KG	. 1X20 ST CONTAINER TOTAL 948 PACKAGES ONLY TOTAL NINE HUNDRED FORTY EIGHT PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP HANDWA FLOUR , DEEP MAIDA , DEEP MOONG D FLOUR , DEEP RICE FLOUR , DEEP SOOJI INVOICE NO.: BFFPL-000568 DT: 18/09/19	HS 110290
2019-11-07	951 PCS	19925KG	1 X 20 ST CONTAINER TOTAL 951 CARTONS ONLY TOTAL NINE HUNDRED FIFTY ONE CARTONS ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000547 DT: 12-09-2019 PO NO.: 351030 DT: 28-06-2019 HS	HS 110100
2019-10-29	950 PCS	19832KG	1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000527 DT: 06/09/19 PO NO.: 351158 DT: 12/07/19 H.S.CODE : 11010	HS 110100
2019-10-29	1055 PCS	16162KG	. 1 X 40 HC CONTAINER TOTAL 1055 PACKAGES ONLY TOTAL ONE THOUSAND FIFTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY,BANSI MURMURA ,BANSI POWA TOTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000511 DT: 02/09/19 PO	HS 081350
2019-10-29	944 PCS	19612KG	. 1 X 20 ST CONTAINER TOTAL 944 PACKAGES ONLY TOTAL NINE HUNDRED AND FORTY FOUR PACKAGES ONPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP ROASTED UPMA MIX , DEEP SOOJI , DEEP SOOFINE (RAVA) INVOICE NO.: BFFPL-000530 DT: 06/09/19 PO NO.: 351258 DT: 26/0	HS 210410
2019-10-21	934 PCS	19665KG	1 X 20 ST CONTAINER TOTAL 934 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SOOJI , DEEP SOOJI FINE (RAVA) INVOICE NO.: BFFPL-000461 DT: 17/08/19 PO NO.: 351059 DT: 29/06/19 H.S.CODE : 1101000	HS 110100
2019-10-21	948 PCS	19917KG	. 1 X 20 ST CONTAINER TOTAL 948 PACKAGES ONLY TOTAL NINE HUNDRED FORTY EIGHT PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP DHOKLA FLOUR , DEEP FFINE , DEEP IDLI RAVA , DEEP RICE FLOUR , DEE SOOJI INVOICE NO.: BFFPL-000	HS 110290
2019-10-21	944 PCS	19787KG	1 X 20 ST CONTAINER TOTAL 944 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FOUR PACKAGES ONLY CONSIGNEE :CIN 83-0403478 NOTIFY : EIN: 94-3039932 PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000476 D	HS 110100
2019-10-21	930 PCS	19591KG	. 1 X 20 ST CONTAINER TOTAL 930 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MOONG , DEEP MOONG DAL CHILKA INVOICE NO.: BFFPL-000473 DT: 21/08/19 PO NO.: 350673 DT: 16/05/19 H.S.CODE : 07139010 NE	HS 071390
2019-10-21	1135 PCS	19390KG	1 X 40 HC CONTAINER TOTAL 1135 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED THIRTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI, BANSI COCONUT DRY, BANSI CORN POWA , BANSI DHANADAL , BANSI KOLHAPURI MURMU BANSI PHOOL MAKHA	HS 081350
2019-10-07	933 PCS	19407KG	. 1 X 20 ST CONTAINER TOTAL 933 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY THREE PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SOOJI , DEEP SOOJI FINE (RAVA) INVOICE NO.: BFFPL-000424 DT: 08/08/19 PO NO.: 351058 DT: 29/06/19 H.S.CODE : 11010	HS 110100
2019-10-07	930 PCS	19571KG	. 1 X 20 ST CONTAINER TOTAL 930 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MOONG , DEEP MOONG DAL , DEEP MOONG DAL CHILKA INVOICE NO.: BFFPL-000430 DT: 09/08/19 PO NO.: 350672 DT: 28/06/19 H.S.C	HS 071390
2019-10-07	950 PCS	19965KG	. 1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP LADU BESAN FLOUR , DEEP ROAUPMA MIX INVOICE NO.: BFFPL-000428 DT: 09/08/19 PO NO.: 351026 DT: 28/06/19 H.S.	HS 110610
2019-10-07	931 PCS	19561KG	. 1 X 20 ST CONTAINER TOTAL 931 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000446 DT: 13/08/19 PO NO.: 350984 DT: 14/06/19 H.S.CODE	HS 110100
2019-10-02	1160 PCS	19541KG	. 1 X 40 HC CONTAINER TOTAL 1160 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED SIXTY PACKAGESPACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY , BANSI DHANADAL , BANSI KOLHAPURI MURMURA , BANSI MURMURA , BANSI POW THIN , UPVAS SABUDANA INVOICE	HS 080119
2019-10-02	950 PCS	19945KG	1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BHAKHARI FLOUR , DEEP DHOKLA FLOUR , DEEFADA , DEEP HANDWA FLOUR , DEEP MAIDA INVOICE NO.: BFFPL-000396 DT: 01/08/19 PO NO	HS 110290
2019-09-16	937 PCS	19721KG	1 X 20 ST CONTAINER TOTAL 937 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY SEVEN PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP SOOJI , DEEP SOOJI FINE (RAVA) INVOICE NO.: BFFPL-000365 DT: 25/07/19 PO NO.: 351057 DT: 29/06/19 H.S.CODE : 1101000	HS 110100
2019-09-02	1081 PCS	17093KG	1 X 40 HC CONTAINER TOTAL 1081 PACKAGES ONLY TOTAL ONE THOUSAND EIGHTY ONE PACKAGES ONLY EIN : 94-3039932 PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI CORPOWA,BANSI JUVAR DHANI BANSI KOLHAPURI MURMURA , BANSI MURM	HS 081350
2019-09-02	945 PCS	19775KG	. 1X20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED AND FORTY FIVE PACKAGES ONPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000312 DT: 11/07/19 PO NO.: 350758 DT: 31/05/19 H.S.CODE :	HS 110100
2019-08-28	955 PCS	19958KG	1 X 20 ST CONTAINER TOTAL 955 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP RICE FLOUR , DEEP ROASTED UMIX , DEEP SOOJI INVOICE NO.: BFFPL-000241 DT: 22/06/19 PO NO.: 350747 DT: 29	HS 110610
2019-08-08	944 PCS	19882KG	. 1 X 20 ST CONTAINER TOTAL 944 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BESAN , DEEP KALA CHABESAN , DEEP MAIDA , DEEP RICE FLOUR INVOICE NO.: BFFPL-000183 DT: 04/06/19	HS 110290
2019-08-08	1087 PCS	16489KG	1 X 40 HC CONTAINER TOTAL 1087 PACKAGES ONLY TOTAL ONE THOUSAND EIGHTY SEVEN PACKAGES ONLYPACKAGE(S) (ONE THOUSAND AND EIGHTY SEVEN) ( ONE THOUSAND EIGHTY SEVEN ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI	HS 081350
2019-08-08	935 PCS	19602KG	. 1 X 20 ST CONTAINER TOTAL 935 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BESAN , DEEP BHAKHARIFLOUR , DEEP FADA , DEEP HANDWA FLOUR INVOICE NO.: BFFPL-000188 DT: 06/06/	HS 110290
2019-08-08	1289 PCS	20359KG	. 1 X 40 HC CONTAINER TOTAL 1289 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI DHANADAL , BANSI KOLHAPURI MURMURA BANSI PHOOL MAKHANA , BANSI P	HS 081350
2019-07-29	930 PCS	19581KG	. 1 X 20 ST CONTAINER TOTAL 930 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP ROASTED UPMA MIX , DEEP SOOJI INVOICE NO.: BFFPL-000156 DT: 25-05-19 PO NO.: 350455 DT: 25-04-19 H.S.CODE : 21041090 ,	HS 210410
2019-07-17	933 PCS	19637KG	. 1 X 20 ST CONTAINER TOTAL 933 PACKAGES ONLY TOTAL NINE HUNDRED AND THIRTY THREE PACKAGES PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BESAN , DEEP BHAKHARIFLOUR , DEEP FADA , DEEP SOOJI FINE (RAVA) INVOICE NO.: BFFPL-000141 DT: 2	HS 110290
2019-07-12	1173 PCS	18414KG	. 1 X 40 HC CONTAINER TOTAL 1173 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTY THREE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI JUVAR DHANI , BANSI KOLHAPURI MURMURA , BANSI POWA THICK ,BANSI ROASTED CHICKPEAS	HS 081350
2019-07-12	946 PCS	19790KG	. 1 X 20 ST CONTAINER TOTAL 946 PACKAGES ONLY TOTAL NINE HUNDRED FORTY SIX PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP FADA , DEEP HANDWA FLOUR , DEEP ROASTED UPMA MIX INVOICE NO.: BFFPL-000093 DT: 03-05-19 PO NO.: 350192	HS 110610
2019-07-12	935 PCS	19714KG	1 X 20 ST CONTAINER TOTAL 935 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000138 DT: 21-05-19 PO NO.: 350195 DT: 27-03-19 H.S.CODE : 11010000 NET.WT: 169	HS 110100
2019-06-29	945 PCS	19891KG	1 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000103 DT: 08-05-19 PO NO.: 350119 DT: 13-03-19 H.S.CODE : 11010000 NET.WT: 1716	HS 110100
2019-06-29	1186 PCS	18558KG	. 1 X 40 HC CONTAINER TOTAL 1186 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED AND EIGHTY SIXPACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI JUV DHANI , BANSI MURMURA BANSI POWA THICK , BANSI ROASTED CHI	HS 081350
2019-06-29	931 PCS	19473KG	1 X 20 ST CONTAINER TOTAL 931 PACKAGES ONLY TOTAL NINE HUNDRED AND THIRTY ONE PACKAGE ONLPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000074 DT: 26-04-19 PO NO.: 350118 DT: 13-03-19 H.S.CODE :	HS 110100
2019-06-08	941 PCS	19696KG	. 1 X 20 ST CONTAINER TOTAL 941 PACKAGES ONLY TOTAL NINE HUNDRED FORTY ONE ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BESAN , DEEP BHAKHARIFLOUR , DEEP MAIDA , DEEP MOONG FLOUR , DEEP SOOJI INVOICE NO.: BFFPL-000052 DT: 17-0	HS 110290
2019-05-30	940 PCS	19678KG	. 1 X 20 ST CONTAINER TOTAL 940 PACKAGES ONLY TOTAL NINE HUNDRED FORTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000008 DT: 04-04-19 PO NO.: 349926 DT: 26-02-19 H.S.CODE : 11010000 NET.WT: 17070.4	HS 110100
2019-05-30	945 PCS	19901KG	. 1 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED AND FORTY FIVE PACKAGES ONPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000001 DT: 02-04-19 PO NO.: 349924 DT: 26-02-19 H.S.CODE : 11010000 NET.WT: 1	HS 110100
2019-05-30	1117 PCS	16443KG	. 1 X 40 HC CONTAINER TOTAL 1117 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTEEN PACKONLY CORRUGATED BOX AND LAMINATED POUCHES BANSI CHAROLI , BANSI CORN POWA , BANSI DHA , BANSI KOLHAPURI MURMURA BANSI PHOOL MAKHANA , BANSI POWA THICK , BAN REWADI	HS 081350
2019-05-30	941 PCS	19544KG	. 1X20 ST CONTAINER TOTAL 941 PACKAGES ONLY TOTAL NINE HUNDRED AND FORTY ONE PACKAGES ONLPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001183 DT: 29-03-19 PO NO.: 349925 DT: 26-02-19 H.S.CODE :	HS 110100
2019-05-26	940 PCS	19619KG	. 1 X 20 ST CONTAINER TOTAL 940 PACKAGES ONLY TOTAL NINE HUNDRED FORTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001166 DT 23 -03- 2019 PO NO.: 349829 DT 11-02- 2019 H.S.CODE	HS 110100
2019-05-19	939 PCS	19659KG	. 1 X 20 ST CONTAINER TOTAL 939 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001146 DT: 18/03/19 PO NO.: 349828 DT: 11/02/19 H.S.CODE : 11010000 NET.WT: 1	HS 110100
2019-05-19	941 PCS	19668KG	. 1 X 20 ST CONTAINER TOTAL 941 PACKAGES ONLY TOTAL NINE HUNDRED FORTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001151 DT: 20/03/19 PO NO.: 349683 DT: 28/01/19 H.S.CODE :	HS 110100
2019-05-19	942 PCS	19715KG	. 1 X 20 ST CONTAINER TOTAL 942 PACKAGES ONLY TOTAL NINE HUNDRED FORTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR , DEEP BESAN , DEEP BHAKHAR FLOUR , DEEP KALA CHANA BESAN ,DEEP SOYA BEAN FLOUR INVOICE NO.: BFFPL-00115	HS 110290
2019-05-07	899 PCS	19041KG	. 1 X 20 ST CONTAINER TOTAL 899 PACKAGES ONLY TOTAL EIGHT HUNDRED NINETY NINE PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN INVOICE NO.: BFFPL-001104 DT: 06/03/19 PO NO.: 349688 DT: 29/01/19 H.S.CODE : 11061000 NET.WT: 16325.840 KGS	HS 110610
2019-05-07	1310 PCS	16439KG	. 1 X 40 HC CONTAINER TOTAL 1310 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED TEN PACKAGESPACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI , BANSI COCONUT DRY , BANSI CO POWA , BANSI DHANADAL BANSI JUVAR DHANI , BANSI KOLHAPURI MURMURA ,BANSI	HS 081350
2019-04-24	893 PCS	18929KG	. 1 X 20 ST CONTAINER TOTAL 893 PACKAGES ONLY TOTAL EIGHT HUNDRED NINETY THREE PACKAGES ONLPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN INVOICE NO.: BFFPL-001075 DT: 26/02/19 PO NO.: 349687 DT: 29/01/19 H.S.CODE : 11061000 NET.WT: 16216.880 KGS	HS 110610
2019-04-24	946 PCS	19790KG	. 1X20 ST CONTAINER TOTAL 946 PACKAGES ONLY TOTAL NINE HUNDRED FORTY SIX PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN , DEEP FADA , DEEP MOONG FLOUR , DSOOJI , DEEP SOYA BEAN FLOUR INVOICE NO.: BFFPL-001057 DT: 21/02/19 PO NO.: 34	HS 110610
2019-04-10	939 PCS	19709KG	. 1 X 20 ST CONTAINER TOTAL 939 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY NINE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-001031 DT: 15/02/19 PO NO.: 349444 DT: 21/12/18 H.S.CODE	HS 110100
2019-04-10	879 PCS	18537KG	. 1 X 20 ST CONTAINER TOTAL 879 PACKAGES ONLY TOTAL EIGHT HUNDRED SEVENTY NINE PACKAGES ONLPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN INVOICE NO.: BFFPL-001022 DT: 13/02/19 PO NO.: 349685 DT: 29/01/19 H.S.CODE : 11061000 NET.WT: 15962.640 KGS	HS 110610
2019-04-03	1332 PCS	20608KG	. 1 X 40 HC CONTAINER TOTAL 1332 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED THIRTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI,BANSI DHANADAL, BANDI MURMURA, BANSI POWA, BANSI ROASTED CHICKPEAS, UPVAS SABUDANA OTHER DE	HS 081350
2019-04-03	950 PCS	19945KG	. 1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR, DEEP BESAN, DEEP BHAKHARI FDEEP JUVAR FLOUR, DEEP KALA CHANA, DEEP MAIDA OTHER DESCRIPTION AS PER INVOICE I	HS 110100
2019-03-20	1249 PCS	19849KG	. 1X40 HC CONTAINER TOTAL 1249 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED FORTY NINE PACONLY PACKED IN BOX AND LAMINATED POUCHES BANSI COCONUT DRY,BANSI DHANADAL ,BANSI KOLHA MURMURA ,BANSI PHOOL MAKHANA BANSI POWA THIN ,BANSI ROASTED CHICKPEAS PLAIN,DEEP FADA ,UPVAS SABUDANA OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000919 DT: 17-01-19 PO NO.: 349140 DT: 28-11-18 HS CODE : 08011920,19041090,09092200,10082110,19041090, 099,21069090,11031110,11029090,11062010 NET WT.: 15414.080 KGS S/BILL NO.: 1398364 DT 18.01.2019 ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 080119
2019-03-20	938 PCS	19640KG	. 1 X 20 ST CONTAINER TOTAL 938 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY EIGHT PACKAGES ONLYPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000909 DT: 12-01-2019 PO NO.: 349004 DT: 06-11-2018 HS CODE : 11010000 NET WEIGHT : 17034.080 KGS S/BILL NO.: 1328718 DT.: 15-01-2019 SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 ATTN: RAYMOND FREIGHT COLLECT	HS 110100
2019-03-20	951 PCS	20013KG	. 1X20 ST CONTAINER TOTAL 951 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY ONE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP KUTTU FLOUR,DEEP SOOJI,DEEP SOOJI FINE (OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000944 DT: 22-01-19 PO NO.: 349462 DT: 27-12-18 HS CODE : 11029090 , 11010000 NET WT.: 17270.160 KGS S/BILL NO.: 1509899 DT 23.01.2019 ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110290
2019-03-20	945 PCS	19219KG	. 1X20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP BHAKHARI FLOUR,DEEP FADA FINE,UPVAS FARALI FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000930 DT: 21-01-19 PO NO.: 349460 DT: 27-12-18 HS CODE : 11061000,11029090,11031110 NET WT.: 16616.400 KGS S/BILL NO.: 1453324 DT 21.01.2019 ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110610
2019-03-20	949 PCS	19806KG	. 1 X 20 ST CONTAINER TOTAL 949 PACKAGES TOTAL NINE HUNDRED AND FORTY NINE PACKAGES PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR, DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000940 DT: 22-01-19 PO NO.: 349118 DT: 21-11-18 HS CODE : 11010000 NET WT.: 17233.840 KGS S/BILL NO.: 1532512 DT 24.01.2019 ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110100
2019-03-20	942 PCS	19715KG	. 1X20 ST CONTAINER TOTAL 942 PACKAGES ONLY TOTAL NINE HUNDRED FORTY TWO PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000929 DT: 19-01-19 PO NO.: 349117 DT: 21-11-18 HS CODE : 11010000 NET WT.: 17106.720 KGS S/BILL NO.: 1453179 DT 21.01.2019 ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110100
2019-03-20	945 PCS	19901KG	. 1 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000973 DT: 31-01-2019 PO NO.: 349119 DT: 21-11-2018 H.S.CODE : 11010000 NET.WT: 17161.200 KGS S/BILL NO.: 1726310 DT: 01-02-2019 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: RAYMOND	HS 110100
2019-03-20	1269 PCS	18679KG	. 1 X 40 HC CONTAINER TOTAL 1269 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED SIXTY NINE CARONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY,BANSI CORN POWA,BANSI KOLHA MURMURA BANSI ROASTED CHICKPEAS GOTA,BANSI ROASTED CHICKPEAS SALTED DEEP FADA,DEEP JAGGERY,UPVAS SABUDANA INVOICE NO.: BFFPL-000955 DT: 25-01-19 PO NO.: 349286 DT: 08-12-18 H.S.CODE : 08011920, 19041090, 21069099 21069090,11031110,17011410,11062010, NET.WT: 14363.360 KGS S/BILL NO.: 1608445 DT: 28.01.2019 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: RAYMOND	HS 080119
2019-03-20	950 PCS	19799KG	. 1 X 20 ST CONTAINER TOTAL 950 CARTONS ONLY TOTAL NINE HUNDRED FIFTY CARTONS ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR, DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000961 DT: 28-01-2019 PO NO.: 349277 DT: 06-12-2018 H.S.CODE : 11010000 NET.WT: 17252.000 KGS S/BILL NO.: 1643936 DT: 29.01.2019 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110100
2019-03-20	952 PCS	20002KG	. 1 X 20 ST CONTAINER TOTAL 952 CARTONS ONLY TOTAL NINE HUNDRED FIFTY TWO CARTONS ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR, DEEP BESAN, DEEP LADU BESANDEEP MOONG FLOUR, DEEP ROASTED UPMA MIX INVOICE NO.: BFFPL-000965 DT: 29-01-2019 PO NO.: 349463 DT: 27-12-2018 H.S.CODE : 11029090, 11061000, 11029000, 210411010000 NET.WT: 17288.320 KGS S/BILL NO.: 1679377 DT: 30.01.2019 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: RAYMOND	HS 110290
2019-03-20	943 PCS	19594KG	. 1 X 20 ST CONTAINER TOTAL 943 PACKAGES ONLY TOTAL NINE HUNDRED FORTY THREE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN, DEEP KUTTU FLOUR, DEEP MATHIYA FLDEEP RICE FLOUR, DEEP ROASTED UPMA, DEEP SOOJ INVOICE NO.: BFFPL-000972 DT: 31-01-2019 PO NO.: 349464 DT: 27-12-2018 H.S.CODE : 11061000, 11029090, 11029000, 210411010000 NET.WT: 17124.880 KGS S/BILL NO.: 1726226 DT: 01-02-2019 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: RAYMOND	HS 110610
2019-03-12	945 PCS	19871KG	. 01 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP FADA FINE,DEEP JUVAR FLOUR,DEEP MOONG FLOUR,DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000903 DT: 10-01-19 PO NO.: 349130 DT: 27-11-18 HS CODE : 11031110,11029090,21041090,11010000NET WT.: 17161.200 KGS S/BILL NO.: 1253850 DT 11.01.2019 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110311
2019-03-06	950 PCS	19694KG	. 1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED AND FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP IDLI RAVA,DEEP KUTTU FLOUR,DEMAIDA,UPVAS FARALI FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000866 DT: 31-12-18 PO NO.: 349126 DT: 27-11-18 HS CODE : 11061000,11029090,11010000,21041090NET WT.: 17037.080 KGS S/BILL NO.: 1023524 DT 31.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110610
2019-03-06	1256 PCS	22274KG	1 X 40 HC CONTAINER TOTAL 1256 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED FIFTY SIX PACKONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY,BANSI CORN POWA,BANSI DHANA,BANSI JUVAR DHANI BANSI MURMURA ,BANSI POWA THICK,BANSI ROASTEDCHICKPEAS SPLIT ,DEEP FADA OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000870 DT: 01-01-19 PO NO.: 349033 DT: 13-11-18 HS CODE : 08011920,19041010,09092200,10082110,19041090,099,21069090,11031110,11062010 NET WT.: 17785.520 KGS S/BILL NO.: 1062504 DT 02.01.2019 ATTN: RAYMOND FREIGHT COLLECT SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 080119
2019-03-06	950 PCS	19965KG	. 1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP KUTTU FLOUR,DEEP MAIDA ,DEEP MOONG DAL FLOUR,DEEP ROASTED UPMA MIX OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000878 DT: 03-01-19 PO NO.: 349128 DT: 27-11-18 HS CODE : 11029090,11010000,11061000,11029000,21041090 NET WT.: 17252.000 KGS S/BILL NO.: 1099872 DT 04.01.2019 ATTN: RAYMOND FREIGHT COLLECT SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 110290
2019-03-06	945 PCS	19901KG	. 01 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP DHOKLA FLOUR,DEEP HANDWA FLOUR,DEEP SOOJI FINE OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000881 DT: 04-01-19 PO NO.: 349129 DT: 27-11-18 HS CODE : 11061000,11029090,11010000 NET WT.: 17161.200 KGS S/BILL NO.: 1123790 DT 05.01.2019 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110610
2019-03-06	950 PCS	19985KG	. 1 X 20 ST CONTAINER TOTAL 950 PACKAGES ONLY TOTAL NINE HUNDRED AND FIFTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP LADU BESAN FLOUR ,DEEP MAIDA,DEEP MOONG FLOUR,DEEP RICE FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000865 DT: 29-12-18 PO NO.: 349127 DT: 27-11-18 HS CODE : 11061000,11010000,11029000 NET WT.: 17252.000 KGS S/BILL NO.: 1024666 DT 31.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110610
2019-03-06	940 PCS	19670KG	. 1 X 20 ST CONTAINER TOTAL 940 PACKAGES ONLY TOTAL NINE HUNDRED FORTY PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000859 DT: 28-12-18 PO NO.: 349005 DT: 23-10-18 HS CODE : 11010000 NET WT.: 17070.400 KGS S/BILL NO.: 9977346 DT 29.12.2018 ATTN: RAYMOND FREIGHT COLLECT SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 110100
2019-03-06	945 PCS	19851KG	. 1 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED AND FORTY FIVE ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000858 DT: 28-12-18 PO NO.: 348845 DT: 23-10-18 HS CODE : 11010000 NET WT.: 17161.200 KGS S/BILL NO.: 9978214 DT 29.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110100
2019-02-26	954 PCS	20039KG	. 1 X 20 ST CONTAINER TOTAL 954 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY FOUR PACKAGES ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR,DEEP BESAN ,DEEP BHAKHARI FLDEEP JUVAR FLOUR ,DEEP KALA CHANA BESAN ,DEEP BEAN FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000826 DT: 19-12-18 PO NO.: 349124 DT: 27-11-18 HS CODE : 11029090,11061000 NET WT.: 17324.640 KGS S/BILL NO.: 9771887 DT 20.12.2018 ATTN: RAYMOND FREIGHT COLLECT SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 110290
2019-02-26	1266 PCS	19846KG	. 1 X 40 HC CONTAINER TOTAL 1266 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED SIXTY SIX PACKONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI COCONUT DRY,BANSI CORN POWA,BANSI DHANA ,BANSI JUVAR DHANI BANSI KOLHAPURI MURMURA ,BANSI PHOOL MAKHANA,POWA THICK,BANSI ROASTED CHICKPEAS SPLIT OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000821 DT: 17-12-18 PO NO.: 348859 DT: 29-10-18 HS CODE : 08011920,19041090,09092200,10082110,21069099, 010,21069090 NET WT.: 15539.440 KGS S/BILL NO.: 9735192 DT 19.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 080119
2019-02-26	943 PCS	19764KG	. 1 X 20 ST CONTAINER TOTAL 943 PACKAGES ONLY TOTAL NINE HUNDRED FORTY THREE ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR,DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000822 DT: 17-12-18 PO NO.: 348844 DT: 23-10-18 HS CODE : 11010000 NET WT.: 17124.880 KGS S/BILL NO.: 9690703 DT 17.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110100
2019-02-26	956 PCS	20067KG	. 1 X 20 ST CONTAINER TOTAL 956 PACKAGES ONLY TOTAL NINE HUNDRED AND FIFTY SIX PACKAGES ONLPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP FADA ,DEEP KUTTU FLOUR,DEEP MDEEP MATHIYA FLOUR ,DEEP SOOJI ,DEEP UDAD FLO OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000836 DT: 22-12-18 PO NO.: 349125 DT: 27-11-18 HS CODE : 11061000,11031110,11029090,11010000NET WT.: 17360.960 KGS S/BILL NO.: 9823166 DT 22.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110610
2019-02-14	945 PCS	19752KG	. 01 X 20 ST CONTAINER TOTAL 945 PACKAGES ONLY TOTAL NINE HUNDRED FORTY FIVE ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP CHAPATI FLOUR ,DEEP MULTI GRAIN FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000801 DT: 08-12-18 PO NO.: 348688 DT: 08-10-18 HS CODE : 11010000 NET WT.: 17161.200 KGS S/BILL NO.: ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110100
2019-02-14	956 PCS	20187KG	. 1 X 20 ST CONTAINER TOTAL 956 PACKAGES ONLY TOTAL NINE HUNDRED FIFTY SIX ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN,DEEP DHOKLA FLOUR,DEEP FADA,DEEP JFLOUR DEEP MOONG DAL FLOUR,DEEP RICE FLOUR ,DEEP ROUPMA MIX,DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000799 DT: 08-12-18 PO NO.: 348851 DT: 27-10-18 HS CODE : 11061000,11029090,11031110,11061000,11010000,000,21041090,11010000 NET WT.: 17498.960 KGS S/BILL NO.: 9466637 DT: 08.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110610
2019-01-14	880 PCS	18686KG	. 1 X 20 ST CONTAINER TOTAL 880 PACKAGES ONLY TOTAL EIGHT HUNDRED EIGHTY ONLY PACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BESAN ,DEEP KALA CHANA BESAN OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000740 DT: 05-11-18 PO NO.: 348848 DT: 27-10-18 HS CODE : 11061000 NET WT.: 15980.800 KGS S/BILL NO.: 8765229 DT: 06.11.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110610
2019-01-14	1128 PCS	15882KG	. 1 X 40 HC CONTAINER TOTAL 1128 PACKAGES ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY EIGHT OPACKED IN CORRUGATED BOX AND LAMINATED POUCHEBANSI CHAROLI ,BANSI DHANADAL ,BANSI JUVAR DH,BANSI KOLHAPURI MURMURA BANSI PHOOL MAKHANA,BANSI POWA THIN,BANSI ROACHICKPEAS GOTA,UPVAS SABUDANA OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000739 DT: 05-11-18 PO NO.: 348549 DT: 25-09-18 HS CODE : 08135020,09092200,10082110,19041090,21069099,090,11062010,21069090 NET WT.: 11673.760 KGS S/BILL NO.: 8772010 DT: 06.11.2018 ATTN: RAYMOND SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 081350
2019-01-14	958 PCS	19911KG	. 1 X 20 ST CONTAINER TOTAL 958 PACKAGES ONLY TOTAL NINE HUNDRED AND FIFTY EIGHT PACKAGES OPACKED IN CORRUGATED BOX AND LAMINATED POUCHEDEEP BAJRI FLOUR,DEEP BHAKHARI FLOUR,DEEP RICFLOUR,DEEP SOOJI OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000726 DT: 02-11-18 PO NO.: 348847 DT: 27-10-18 HS CODE : 11029090,11029000,11010000 NET WT.: 17206.600 KGS S/BILL NO.: 8712724 DT: 03.11.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 110290

3
DEEPKIRAN FO…
72 trades

2024-02-21	2284 CTN	15932KG	READY TO EAT PROCESSED FOOD TOTAL 2284 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0664/23-24 DT 19-DEC-2023 PO NO 363536 DT 01-DECEMBER-2023 NET WT 12745.548 KGS HS CODE 21069099 SB NO 6143313 & DT 19.12.2023 @+91 99044 01001-1005 FAX +91 2764 248223 @@FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210690
2024-02-17	2143 CTN	16563KG	READY TO EAT PROCESSED FOOD TOTAL 2143 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0629/23-24 DT 06-DEC-2023 PO NO 363534 DT 01-DECEMBER-2023 NET WT 14161.261 KGS HS CODE 21069099,21039090,19049000 SB NO. 5835976 & DT. 06-DEC-2023. CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@FAX (650) 873-7029 E-MAIL [email protected] TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2024-02-17	2463 CTN	19920KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2463 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SIXTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0640/23-24 DT:11-DEC-2023 PO NO:363535 DT:01-DECEMBER-2023 NET WT:12317.536 KGS HS CODE:21069099,21039090 SB NO:5940631 DT. 11-DEC-2023 FAX : +91 2764 248223 FAX: 001-510-785-7300 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2024-02-01	2297 CTN	19046KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2297 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0589/23-24 DT: 21-NOV-2023 PO NO:363285 DT:01-NOVEMBER-2023 NET WT:11711.520 KGS HS CODE:21069099,21039090 SB NO. 5475347 DT. 21-NOV-2023. FAX : +91 2764 248223 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2024-01-23	2022 CTN	15214KG	READY TO EAT PROCESSED FOOD TOTAL 2022 CARTONS ONLY (TWO THOUSAND TWENTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0592/23-24 DT 22-NOV-2023 PO NO 363286 DT 01-NOVEMBER-2023 NET WT 12890.952 KGS HS CODE 21069099,19049000 SB NO. 5505269 & DT. 22-NOV-2023 @PH. +91 2764 248224 (M) +91 99044 01001-1005 FAX +91 2764 248223 @@FAX (650) 873-7029 E-MAIL [email protected] CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT REEFER CONTAINER LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT TEMPERATURE SET AT -18.0 DEGREES C.	HS 210690
2024-01-23	2054 CTN	16922KG	PROCESSED FOOD TOTAL 2054 CARTONS ONLY (TWO THOUSAND FIFTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0606/23-24 DT 29-NOV-2023 PO NO 363287 DT 01-NOVEMBER-2023 NET WT 14215.112 KGS HS CODE 21069099,21039090 SB NO 5656509 & DT. 29-NOV-2023. CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS LOADED WITH SHIPPER S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT	HS 210690
2024-01-09	2199 CTN	15445KG	READY TO EAT PROCESSED FOOD TOTAL 2199 CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0562/23-24 DT 04-NOV-2023 PO NO 363283 DT 01-NOVEMBER-2023 NET WT 12628.736 KG HS CODE 21069099 SB NO . 5137866 & DT. 04-NOV-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PH. +91 2764 248224 (M) +91 99044 01001-1005 FAX +91 2764 248223 @@FAX (650) 873-7029 E-MAIL [email protected] TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2024-01-09	2184 CTN	19095KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2184 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0568/23-24 DT:07-NOV-2023 PO NO:363284 DT:01-NOVEMBER-2023 NET WT:11551.001 KGS HS CODE:21069099 SB NO:5191070 DT. 07-NOV-2023 FAX : +91 2764 248223 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2023-12-26	1879 CTN	16723KG	PROCESSED FOOD TOTAL 1879 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0547/23-24 DT 30-OCT-2023 PO NO 363123 DT 02-OCTOBER-2023 NET WT 14273.764 KGS HS CODE 21069099,21039090,20049000 SB NO 4985727 &DT. 30-OCT-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210690
2023-12-17	2531 CTN	22133KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2531 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0513/23-24 DT:17-OCT-2023 PO NO:363121 DT:02-OCTOBER-2023 NET WT:14357.444 KGS HS CODE:21069099,21039090,19049000 SB NO:4687618 DT. 17-OCT-2023 FAX : +91 2764 248223 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2023-12-17	2361 CTN	16236KG	PROCESSED FOOD 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-0519/23-24 DT 18-OCT-2023 PO NO 363122 DT 02-OCTOBER-2023 NET WT 13444.620 KGS HS CODE 21069099,21039090 SB NO 4742453 & DT. 19-OCT-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210690
2023-12-11	2280 CTN	18468KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2280 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0491/23-24 DT: 09-OCT-2023 PO NO:363120 DT: 02-OCTOBER-2023 NET WT: 10971.540 KGS HS CODE:21069099 SB NO. 4496980 DT. 09-OCT-2023 FAX : +91 2764 248223 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2023-11-28	1444 CTN	14136KG	PROCESSED FOOD TOTAL 1444 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0475/23-24 DT 03-OCT-2023 PO NO 363110 DT 02-OCTOBER-2023 NET WT 11744.800 KGS HS CODE 21069099 SB NO 4352231 DT 03-OCT-2023 REEFER CONTAINER @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210690
2023-11-26	1486 CTN	18020KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1486 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0456/23-24 DT:27-SEP-2023 PO NO:362920 DT:01-SEPTEMBER-2023 NET WT:10836.120 KGS SB NO : 4241166 DT : 28/09/2023 HS CODE:21069099 FAX : +91 2764 248223 FAX: 001-510-785-7300 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2023-11-14	2014 CTN	16175KG	READY TO EAT PROCESSED FOOD TOTAL 2014 CARTONS ONLY (TWO THOUSAND FOURTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0439/23-24 DT 22-SEP-2023 PO NO 362919 DT 01-SEPTEMBER-2023 NET WT 13339.172 KGS HS CODE 21069099 SB NO 4104864 & DT 22.09.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-11-07	1673 CTN	14965KG	READY TO EAT PROCESSED FOOD TOTAL 1673 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0387/23-24 DT 31-AUG-2023 PO NO 362692 DT 01-AUGUST-2023 NET WT 12626.712 KGS HS CODE 21069099,21039090,19049000 SB NO 3607643 DT 31-AUG-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-11-04	2181 CTN	19961KG	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) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0398/23-24 DT:04-SEP-2023 PO NO:362916 DT:01-SEPTEMBER-2023 NET WT:12654.544 KGS HS CODE:21069099,21039090,19049000 SB NO:3695947 DT. 04-09-2023 FAX : +91 2764 248223 FAX: 001-510-785-7300 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2023-11-04	2284 CTN	15511KG	READY TO EAT PROCESSED FOOD TOTAL 2284 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0411/23-24 DT 11-SEP-2023 PO NO 362918 DT 01-SEPTEMBER-2023 NET WT 12484.553 KGS HS CODE 21069099,21039090 SB NO 3837011 DT. 11-09-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-10-22	1389 CTN	19243KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1389 CARTONS ONLY (ONE THOUSAND THREE HUNDRED EIGHTY NINE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0354/23-24 DT: 21-AUG-2023 PO NO:362691 DT:01-AUGUST-2023 NET WT:12487.320 KGS HS CODE:21069099 SB NO : 3340556 DT : 21.08.2023 FAX : +91 2764 248223 FAX: 001-510-785-7300 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2023-10-08	2316 CTN	20867KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2316 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0335/23-24 DT:10-AUG-2023 PO NO:362690 DT:01-AUGUST-2023 NET WT:13292.392 KGS HS CODE:21069099,21039090 SB NO:3101525 DT: 10.08.2023 FAX : +91 2764 248223 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2023-10-06	2561 CTN	15050KG	READY TO EAT PROCESSED FOOD TOTAL 2561 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0320/23-24 DT 04-AUG-2023 PO NO 362689 DT 01-AUGUST-2023 NET WT 12116.892 KGS HS CODE 21069099 SB NO 2961491 & DATE 04.08.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PH. +91 2764 248224 (M) +91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210690
2023-10-06	1817 CTN	14033KG	PROCESSED FOOD TOTAL 1817 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0309/23-24 31-JUL-2023 PO NO 362504 DT 01-JULY-2023 NET WT 11298.932 KGS HS CODE 21069099,21039090 SB NO 2857140 & DATE 31.07.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-09-03	1756 CTN	15695KG	READY TO EAT PROCESSED FOOD TOTAL 1756 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FIFTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0261/23-24 DT 14-JUL-2023 PO NO 362503 DT 01-JULY-2023 NET WT 13497.624 KGS HS CODE 21069099,21039090,19049000 SB NO 2463885 & DATE 14.07.2023 @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-09-03	2073 CTN	14916KG	READY TO EAT PROCESSED FOOD TOTAL 2073 CARTONS ONLY (TWO THOUSAND SEVENTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0256/23-24 DT 13-JUL-2023 PO NO 362502 DT 01-JULY-2023 NET WT 12025.140 KGS HS CODE 21069099,21039090 SB NO 2422642 DT. 13-JUL-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-09-01	1479 CTN	18828KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1479 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SEVENTY NINE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0219/23-24 DT:29-JUN-2023 PO NO:362306 DT:01-JUNE-2023 NET WT:11804.700 KGS HS CODE:21069099 SB NO:2102781 DATE : 29.06.2023 FAX : +91 2764 248223 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2023-09-01	2716 CTN	16460KG	READY TO EAT PROCESSED FOOD TOTAL 2716 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0235/23-24 DT 05-JUL-2023 PO NO 362501 DT 01-JULY-2023 NET WT 13451.076 KGS HS CODE 21069099,21039090 SB NO 2243260 & DATE 05.07.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-08-18	2223 CTN	16451KG	READY TO EAT PROCESSED FOOD TOTAL 2223 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0200/23-24 DT 22-JUN-2023 PO NO 362304 DT 01-JUNE-2023 NET WT 13873.912 KGS HS CODE 21069099,21039090 SB NO 1942963 & DATE 22.06.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-08-12	2138 CTN	20423KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2138 CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0202/23-24 DT:23-JUN-2023 PO NO:362305 DT: 01-JUNE-2023 NET WT:13003.920 KGS HS CODE:21069099,20049000 SB NO:1964248 DATE 23.06.2023 FAX : +91 2764 248223 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 210690
2023-08-02	1579 CTN	13857KG	PROCESSED FOOD TOTAL 1579 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SEVENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0152/23-24 DT 31-MAY-2023 PO NO 362134 DT 01-MAY-2023 NET WT 11535.120 KGS HS CODE 21069099 SB NO 1436140 DT. 31-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ ATTN ROSELLE REBUCAS	HS 210690
2023-07-19	844 CTN	7293KG	PROCESSED FOOD TOTAL 844 CARTONS ONLY (EIGHT HUNDRED FORTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0138/23-24 DT 26-MAY-2023 PO NO 362133 DT 01-MAY-2023 NET WT 6263.840 KGS HS CODE 21069099,19049000 SB NO 1304423 DT. 26-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210690
2023-07-13	2071 CTN	14611KG	PROCESSED FOOD TOTAL 2071 CARTONS ONLY (TWO THOUSAND SEVENTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0118/23-24 DT 18-MAY-2023 PO NO 362132 DT 01-MAY-2023 NET WT 11789.040 KGS HS CODE 21069099 SB NO 1105329 DT. 18-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ ATTN ROSELLE REBUCAS	HS 210690
2023-07-11	2278 CTN	14636KG	READY TO EAT PROCESSED FOOD TOTAL 2278 CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0106/23-24 DT 12-MAY-2023 PO NO 362131 DT 01-MAY-2023 NET WT 11900.576 KGS HS CODE 21069099,21039090 SB NO 9972279 DT. 12-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER @PH. +91 2764 248224 (M) +91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210690
2023-07-03	2352 CTN	16008KG	READY TO EAT PROCESSED FOOD TOTAL 2352 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0095/23-24 DT 06-MAY-2023 PO NO 362130 DT 01-MAY-2023 NET WT 13004.088 KGS HS CODE 21069099,21039090 SB NO 9824844 DT. 06-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-06-30	1958 CTN	14696KG	READY TO EAT PROCESSED FOOD TOTAL 1958 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0080/23-24 DT 29-APR-2023 PO NO 361975 DT 01-APRIL-2023 NET WT 12189.096 KGS HS CODE 21069099,21039090 SB NO 9665206 DT. 29-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-06-29	1730 CTN	15122KG	READY TO EAT PROCESSED FOOD TOTAL 1730 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0059/23-24 DT 25-APR-2023 PO NO 361974 DT 01-APRIL-2023 NET WT 12413.161 KGS HS CODE 21069099 SB NO 9531048 DT. 25-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-06-22	2719 CTN	15695KG	READY TO EAT PROCESSED FOOD TOTAL 2719 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0042/23-24 DT 18-APR-2023 PO NO 361973 DT 01-APRIL-2023 NET WT 12694.364 KGS HS CODE 21069099,21039090 SB NO 9368814 DT. 18-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-06-12	1900 CTN	15336KG	READY TO EAT PROCESSED FOOD TOTAL 1900 CARTONS ONLY (ONE THOUSAND NINE HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0017/23-24 DT 10-APR-2023 PO NO 361972 DT 01-APRIL-2023 NET WT 12832.680 KGS HS CODE 21069099 SB NO 9173965 DT. 10-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-06-09	2534 CTN	14338KG	READY TO EAT PROCESSED FOOD TOTAL 2534 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED THIRTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0008/23-24 DT 05-APR-2023 PO NO 361971 DT 01-APRIL-2023 NET WT 11494.800 KGS HS CODE 21069099,19049000 SB NO 9095882 DT. 05-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-05-26	645 CTN	5935KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 645 CARTONS ONLY (SIX HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-876/22-23 DT 30-MAR-2023 PO NO 361796 DT 01-MARCH-2023 NET WT 4655.800 KGS HS CODE 21069099 SB NO 8939726 DT. 30-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-05-21	832 CTN	7143KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 832 CARTONS ONLY (EIGHT HUNDRED THIRTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-858/22-23 DT 24-MAR-2023 PO NO 361795 DT 01-MARCH-2023 NET WT 6050.460 KGS HS CODE 21069099 SB NO 8717489 DT. 24-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-05-15	1898 CTN	16121KG	READY TO EAT PROCESSED FOOD TOTAL 1898 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-845/22-23 DT 18-MAR-2023 PO NO 361794 DT 01-MARCH-2023 NET WT 13354.104 KGS HS CODE 21069099,21039090 SB NO 8582586 DT. 18-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-05-11	2445 CTN	15595KG	READY TO EAT PROCESSED FOOD TOTAL 2445 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-822/22-23 DT 09-MAR-2023 PO NO 361792 DT 01-MARCH-2023 NET WT 12806.856 KGS HS CODE 21069099,21039090,19049000 SB NO 8342474 DT. 09-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-05-11	1805 CTN	15391KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 1805 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-805/22-23 DT 28-FEB-2023 PO NO 361613 DT 01-FEBRUARY-2023 NET WT 13140.512 KGS HS CODE 21069099,21039090,19049000 SB NO 8133926 DT. 28-FEB-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-05-05	2394 CTN	15833KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 2394 CARTONS ONLY (TWO THOUSAND THREE HUNDRED NINETY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-833/22-23 DT 13-MAR-2023 PO NO 361793 DT 01-MARCH-2023 NET WT 13097.304 KGS HS CODE 21069099 SB NO 8432233 DT. 13-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ ATTN ROSELLE REBUCAS	HS 210690
2023-04-28	1820 CTN	14969KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 1820 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-784/22-23 DT 21-FEB-2023 PO NO 361612 DT 01-FEBRUARY-2023 NET WT 12288.680 KGS HS CODE 21069099,19049000 SB NO 7951956 DT. 21-FEB-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING FREIGHT COLLECT @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210690
2023-04-21	2237 CTN	14395KG	READY TO EAT PROCESSED FOOD (FROZEN) 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-773/22-23 DT 15-FEB-2023 PO NO 361611 DT 01-FEBRUARY-2023 NET WT 11730.588 KGS HS CODE 21069099 SB NO 7804723 DT. 15-FEB-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210690
2023-04-07	2360 CTN	14939KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 2360 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-758/22-23 DT 08-FEB-2023 PO NO 361610 DT 01-FEBRUARY-2023 NET WT 12164.928 KGS HS CODE 21069099 SB NO 7644087 DT. 08-FEB-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ +91 99044 01001-1005 FAX +91 2764 248223 @@ ATTN ROSELLE REBUCAS	HS 210690
2023-04-04	2590 CTN	15121KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 2590 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED NINETY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-754/22-23 DT 07-FEB-2023 PO NO 361609 DT 01-FEBRUARY-2023 NET WT 11836.340 KGS HS CODE 21069099,21039090,20049000 SB NO 7601402 DT. 07-FEB-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 210690
2023-03-01	1658 CTN	16622KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 1658 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-667/22-23 DT 30-DEC-2022 PO NO 361239 DT 01-DECEMBER-2022 NET WT 14514.388 KGS HS CODE 21039090,19059090,19024090 SB NO 6574442 DT. 30-DEC-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ +91 99044 01001-1005 FAX +91 2764 248223 @@ ATTN ROSELLE REBUCAS	HS 210390
2023-02-26	2002 CTN	14879KG	READY TO EAT PROCESSED FOOD	HS 210690
2023-02-04	1784 CTN	15873KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 1784 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED EIGHTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-592/22-23 DT 29-NOV-2022 PO NO 361047 DT 01-NOVEMBER-2022 NET WT 13109.360 KGS HS CODE 21039090,19059090 SB NO 5807137 DT. 29-NOV-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 210390
2023-01-27	2456 CTN	16062KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 2456 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIFTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-551/22-23 DT 11-NOV-2022 PO NO 361045 DT 01-NOVEMBER-2022 NET WT 13228.348 KGS HS CODE 19059090,21039090,19024090 SB NO 5399011 DT. 11-NOV-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 190590
2023-01-27	1903 CTN	15740KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 1903 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-566/22-23 DT 18-NOV-2022 PO NO 361046 DT 01-NOVEMBER-2022 NET WT 13454.276 KGS HS CODE 19059090,21039090,19024090 SB NO 5548290 DT. 18-NOV-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] EMAIL [email protected]	HS 190590
2022-12-29	2636 CTN	14174KG	READY TO EAT PROCESSED FOOD TOTAL 2636 CARTONS ONLY (TWO THOUSAND SIX HUNDRED THIRTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-533/22-23 DT 03-NOV-2022 PO NO 361044 DT 01-NOVEMBER-2022 NET WT 11274.136 KGS HS CODE 19059090,21039090,19024090 SB NO 5223299 DT. 03-NOV-2022 @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 190590
2022-12-22	2234 CTN	14746KG	PROCESSED FOOD TOTAL 2234 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THIRTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-506/22-23 DT 17-OCT-2022 PO NO 360854 DT 01-OCTOBER-2022 NET WT 11836.580 KGS HS CODE 19059090,19024090 SB NO 4882247 DT. 17-OCT-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190590
2022-12-22	2219 CTN	14218KG	READY TO EAT PROCESSED FOOD (FROZEN) TOTAL 2219 CARTONS ONLY (TWO THOUSAND TWO HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-513/22-23 DT 19-OCT-2022 PO NO 360855 DT 01-OCTOBER-2022 NET WT 11309.992 KGS HS CODE 19059090,21039090,19024090 SB NO 4936058 DT. 19-OCT-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190590
2022-11-28	2165 CTN	14205KG	READY TO EAT PROCESSED FOOD (FROZEN)	HS 020329
2022-11-28	2107 CTN	15673KG	READY TO EAT PROCESSED FOOD TOTAL 2107 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-460/22-23 DT 29-SEP-2022 PO NO 360618 DT 01-SEPTEMBER-2022 NET WT 13043.096 KGS HS CODE 19059090,21039090,19024090 SB NO 4522450 DT. 29-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190590
2022-11-15	2047 CTN	14750KG	READY TO EAT PROCESSED FOOD TOTAL 2047 CARTONS ONLY (TWO THOUSAND FORTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-425/22-23 DT 16-SEP-2022 PO NO 360616 DT 01-SEPTEMBER-2022 NET WT 11900.848 KGS HS CODE 19059090,19024090 SB NO 4225286 DT. 16-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190590
2022-11-13	2514 CTN	15220KG	READY TO EAT PROCESSED FOOD(FROZEN) TOTAL 2514 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE PO NO INVOICE NO DKFPL-411/22-23 DT 10-SEP-2022 PO NO 360615 DT 01-SEPTEMBER-2022 NET WT 12390.681 KGS HS CODE 19059090,19024090,21039090,20049000 SB NO 4089388 DT. 10-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ +91 99044 01001-1005 FAX +91 2764 248223 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190590
2022-11-11	2401 CTN	14792KG	READY TO EAT PROCESSED FOOD (FROZEN) FROZEN FOODSTUFFS FROZEN FOODSTUFFS	HS 020329
2022-10-25	1740 CTN	15117KG	READY TO EAT PROCESSED FOOD (FROZEN) FROZEN FOODSTUFF IN LIVE RF FROZEN FOODSTUFF IN LIVE RF	HS 020329
2022-09-27	2204 CTN	15824KG	READY TO EAT PROCESSED FOOD (FROZEN) ETC	HS 210690
2022-09-13	2212 CTN	14438KG	FROZEN TOTAL 2212 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWELVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-242/22-23 DT 07-JUL-2022 PO NO 360101 DT 01-JULY-2022 NET WT 11764.776 KGS HS CODE 19059090,19024090,21039090 SB NO - 2666947 DATE - 07/07/2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 190590
2022-09-08	2956 CTN	17768KG	READY TO EAT PROCESSED FOOD (FROZEN) ETC	HS 210690
2022-08-30	1720 CTN	14274KG	READY TO EAT PROCESSED FOOD (FROZEN) ETC	HS 210690
2022-08-30	2043 CTN	14850KG	READY TO EAT PROCESSED FOOD (FROZEN) ETC	HS 210690
2022-08-29	2615 CTN	16108KG	READY TO EAT PROCESSED FOOD (FROZEN) ETC	HS 210690
2022-08-17	1423 CTN	12758KG	READY TO EAT PROCESSED FOOD (FROZEN) ETC	HS 210690
2022-08-09	1555 CTN	13844KG	READY TO EAT PROCESSED FOOD (FROZEN) ETC	HS 210690
2022-07-20	2171 CTN	20886KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2171 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-108/22-23 DT:14-MAY-2022 PO NO:359529 DT:02-MAY-2022 NET WT:13598.992 KGS HS CODE:19059090,21039090,19024090 SB NO:1405113 DT. 16-MAY-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-07-16	1576 CTN	12309KG	READY TO EAT PROCESSED FOOD (FROZEN)	HS 020329
2022-07-16	1589 CTN	17251KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1589 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-093/22-23 DT:10-MAY-2022 PO NO:359528 DT:02-MAY-2022 NET WT:10569.000 KGS HS CODE:19059090 SB NO:1286203 DT. 10-MAY-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-07-11	1376 CTN	12009KG	FROZEN TOTAL 1376 CARTONS ONLY (ONE THOUSAND THREE HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-087/22-23 DT 07-MAY-2022 PO NO 359527 DT 02-MAY-2022 NET WT 9659.640 KGS HS CODE 19059090 SB NO 1232534 DT. 07-MAY-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 190590
2022-06-28	2148 PCS	19457KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2148 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-061/22-23 DT:25-APR-2022 PO NO:359241 DT: 01-APRIL-2022 NET WT:12108.392 KGS HS CODE:19059090,19024090 SB NO:9938163 DT. 25-APR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-06-17	1708 PCS	18587KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1708 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-021/22-23 DT:08-APR-2022 PO NO:359237 DT:01-APRIL-2022 NET WT:11835.904 KGS HS CODE:19059090,19024090 SB NO:9560341 DT. 08-APR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-06-17	1587 PCS	18161KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -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-050/22-23 DT:20-APR-2022 PO NO:359239 DT:01-APRIL-2022 NET WT:10857.400 KGS HS CODE:19059090 SB NO:9822668 DT. 20-APR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-06-17	2110 PCS	18613KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2110 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-051/22-23 DT:20-APR-2022 PO NO:359240 DT:01-APRIL-2022 NET WT:11233.920 KGS HS CODE:19059090 SB NO:9827997 DT. 20-APR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-06-17	2069 PCS	19049KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2069 CARTONS ONLY (TWO THOUSAND SIXTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-038/22-23 DT:15-APR-2022 PO NO:359238 DT:01-APRIL-2022 NET WT:12013.488 KGS HS CODE:19059090 SB NO:9711041 DT. 15-APR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-05-29	1845 PCS	19083KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1845 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FORTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-850/21-22 DT:26-MAR-2022 PO NO:358952 DT: 01-MARCH-2022 NET WT:11705.976 KGS HS CODE:19059090,19024090 SB NO:9245329 DT:DT. 26-MAR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-05-29	2050 PCS	17895KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2050 CARTONS ONLY (TWO THOUSAND FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-007/22-23 DT:04-APR-2022 PO NO:359236 DT:01-APRIL-2022 NET WT:10564.140 KGS HS CODE:21039090,19024090,19059090 SB NO:9453589 DT:04.04.2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 210390
2022-05-29	2211 PCS	20691KG	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) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-856/21-22 DT:29-MAR-2022 PO NO:358953 DT:01-MARCH-2022 NET WT:13257.216 KGS HS CODE:19059090,19024090 SB NO:9328969 DT. 30-MAR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-05-14	2398 CTN	20691KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2398 CARTONS ONLY (TWO THOUSAND THREE HUNDRED NINETY EIGHT ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-836/21-22 DT:23-MAR-2022 PO NO:358951 DT:01-MARCH-2022 NET WT:13216.956 KGS HS CODE:19059090,21039090 SB NO:: 9133233 DT. 23-MAR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-05-08	2095 CTN	18531KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2095 CARTONS ONLY (TWO THOUSAND NINETY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-806/21-22 DT:09-MAR-2022 PO NO:358949 DT:01-MARCH-2022 NET WT:10920.312 KGS HS CODE:19059090,19024090,21039090,20049000 SB NO:8813865 DT. 09-MAR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-05-08	2387 CTN	19765KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2387 CARTONS ONLY (TWO THOUSAND THREE HUNDRED EIGHTY SEVEN ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-822/21-22 DT:15-MAR-2022 PO NO:358950 DT:01-MARCH-2022 NET WT:12172.677 KGS HS CODE:19059090,21039090 SB NO:8949378 DT. 15-MAR-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2022-04-25	2129 CTN	19533KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2129 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-783/21-22 DT:28-FEB-2022 PO NO:358754 DT:01-FEBRUARY-2022 NET WT:12263.016 KGS HS CODE:19059090,19024090 SB NO:8584798 DT. 28-FEB-2022 FAX :+91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-04-23	2316 PCS	20801KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2316 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-750/21-22 DT: 17-FEB-2022 PO NO:358753 DT:01-FEBRUARY-2022 NET WT:13230.040 KGS HS CODE:19059090,19024090 SB NO:8298685 DT. 17-FEB-2022 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-04-23	2092 PCS	22994KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2092 CARTONS ONLY (TWO THOUSAND NINETY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-742/21-22 DT: 12-FEB-2022 PO NO:358752 DT: 01-FEBRUARY-2022 NET WT:15549.840 KGS HS CODE:19059090 SB NO:8174840 DT. 12-02-2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-04-15	2039 PCS	20804KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2039 CARTONS ONLY (TWO THOUSAND THIRTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-663/21-22 DT:10-JAN-2022 PO NO:358506 DT:01-JANUARY-2022 NET WT:13305.312 KGS HS CODE:19059090,19024090 SHIPPING BILL NO.:7364519 DT.10-JAN-2022 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-04-15	2176 PCS	22400KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2176 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-667/21-22 DT:11-JAN-2022 PO NO:358507 DT:01-JANUARY-2022 NET WT:15151.724 KGS HS CODE:19059090,19024090 SB NO:7398896 DT. 11-JAN-2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-04-06	2107 PCS	17899KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2107 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-716/21-22 DT: 03-FEB-2022 PO NO: 358750 DT: 01-FEBRUARY-2022 NET WT: 10248.912 KGS HS CODE:21039090,19059090 SHIPPING BILL NO.: 7947417 DT. 03-FEB-2022 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 210390
2022-04-06	1954 PCS	21180KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 19059090 (HS) TOTAL 1954 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-724/21-22 DT:05-FEB-2022 PO NO.: 358751 DT:01-FEBRUARY-2022 H.S. CODE:19059090,19024090 NET WEIGHT: 14434.960 KGS SHIPPING BILL NO : 8006367 DT. 05-FEB-2022 FREIGHT PREPAID (M) +91 99044 01001-1005 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS TOTAL PKGS 1954 PK 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2022-04-04	2337 PCS	19682KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2337 CARTONS ONLY (TWO THOUSAND THREE HUNDRED THIRTY SEVEN ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-708/21-22 DT:31-JAN-2022 PO NO:358509 DT:01-JANUARY-2022 NET WT:12419.400 KGS HS CODE:19059090,20049000,19024090 SB NO:7878793 DT. 31-JAN-2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUR OF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID	HS 190590
2022-03-22	2048 PCS	19981KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2048 CARTONS ONLY (TWO THOUSAND FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-683/21-22 DT:20-JAN-2022 PO NO:358508 DT:01-JANUARY-2022 NET WT:12827.676 KGS HS CODE:19059090,19024090 SB NO:7602889 DT. 20-JAN-2022 FREIGHT PREPAID SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS	HS 190590
2022-03-20	1793 PCS	18852KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1793 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINETY THREE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-632/21-22 DT:29-DEC-2021 PO NO:358286 DT:01-DECEMBER-2021 NET WT:11709.284 KGS HS CODE:19059090,19024090 SHIPPING BILL NO. : 7099546 DT. 29-DEC-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-03-20	2019 PCS	19091KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2019 CARTONS ONLY (TWO THOUSAND NINETEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-625/21-22 DT: 27-DEC-2021 PO NO:358285 DT:01-DECEMBER-2021 NET WT:11891.124 KGS HS CODE:21039090,19059090 SB NO:7035060 DT. 27-DEC-2021 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 210390
2022-03-11	1569 PCS	17070KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1569 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-640/21-22 DT: 01-JAN-2022 PO NO:358504 DT: 01-JANUARY-2022 NET WT:9679.800 KGS HS CODE:19059090,19024090 SHIPPING BILL NO.: 7191620 DT.01-JAN-2022 FAX : 02666-231677 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-03-11	1998 PCS	18114KG	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 INVOICE NO:DKFPL-648/21-22 DT:04-JAN-2022 PO NO:358505 DT: 01-JANUARY-2022 NET WT:10606.620 KGS HS CODE:21039090,19059090 SHIPPING BILL NO.: 7237365 DT.04-JAN-2022 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 210390
2022-01-31	2401 PCS	20607KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2401 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-524/21-22 DT:12-NOV-2021 PO NO:358048 DT:01-NOVEMBER-2021 NET WT:13067.748 KGS HS CODE:19059090,19024090,21039090 SHIPPING BILL NO: 5957996 DT. 12-NOV-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-01-31	2401 PCS	20607KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2401 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-524/21-22 DT:12-NOV-2021 PO NO:358048 DT:01-NOVEMBER-2021 NET WT:13067.748 KGS HS CODE:19059090,19024090,21039090 SHIPPING BILL NO: 5957996 DT. 12-NOV-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-01-28	2379 PCS	18507KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2379 CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENTY NINE ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-509/21-22 DT: 31-OCT-2021 PO NO:357857 DT:01-OCTOBER-2021 NET WT:10917.516 KGS HS CODE:19059090,21039090,20049000,19024090 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD 94587 UNION CITY UNITED STATES SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 SHIPPING BILL NO: 5733938 DT. 01-NOV-2021 ATTN: ROSELLE REBUCAS FREIGHT PREPAID	HS 190590
2022-01-28	1980 PCS	20869KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1980 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-512/21-22 DT:31-OCT-2021 PO NO:357858 DT:01-OCTOBER-2021 NET WT:13750.560 KGS HS CODE:19059090 SHIPPING BILL NO : 5736346 DT. 01-NOV-2021 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD 94587 UNION CITY UNITED STATES SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS	HS 190590
2022-01-17	2506 PCS	19863KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2506 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-477/21-22 DT:19-OCT-2021 PO NO:357856 DT:01-OCTOBER-2021 NET WT:12188.492 KGS HS CODE:19024090,19059090,21039090 SHIPPING BILL NO.: 5384816 DT. 19-OCT-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 190240
2022-01-17	2114 PCS	21410KG	FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18.0 DEGREES CELSIUS TOTAL 2114 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FOURTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-474/21-22 DT:18-OCT-2021 PO NO:357855 DT: 01-OCTOBER-2021 NET WT:13538.600 KGS HS CODE:19059090, 21039090 SHIPPING BILL NO:5357230 DT. 18-OCT-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-12-19	1595 PCS	19070KG	FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18.0 DEGREES CELSIUS TOTAL 1595 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED NINETY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-427/21-22 DT: 27-SEP-2021 PO NO:357646 DT: 01-SEPTEMBER-2021 NET WT:12035.640 KGS HS CODE: 19059090, 21039090 SHIPPING BILL NO: 4894845 DT.27-SEP-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-12-05	2381 PCS	22576KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -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-447/21-22 DT:04-OCT-2021 PO NO:357853 DT:01-OCTOBER-2021 NET WT:15601.020 KGS HS CODE:19059090,21039090 SHIPPING BILL NO:5049398 DT. 04-OCT-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 190590
2021-12-05	1699 PCS	17888KG	FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18.0 DEGREES CELSIUS TOTAL 1699 CARTONS ONLY (ONE THOUSAND SIX HUNDRED NINETY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-459/21-22 DT: 07-OCT-2021 PO NO:357854 DT: 01-OCTOBER-2021 NET WT:10720.440 KGS HS CODE:19059090, 21039090 SHIPPING BILL NO: 5149327 DT. 07-OCT-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-12-03	3092 PCS	22348KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 3092 CARTONS ONLY (THREE THOUSAND NINETY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-359/21-22 DT:25-AUG-2021 PO NO:357398 DT:02-AUGUST-2021 NET WT:14174.440 KGS HS CODE:19059090,21039090,20049000,19024090 SHIPPING BILL NO: 4113000 DT.25-AUG-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS NOTIFY PARTY2 CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-12-03	1567 PCS	19404KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1567 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED SIXTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-373/21-22 DT:02-SEP-2021 PO NO:357638 DT:01-SEPTEMBER-2021 NET WT:12288.288 KGS HS CODE:19059090 SHIPPING BILL NO: 4301497 DT. 02-SEP-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 190590
2021-12-03	1800 PCS	19031KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1800 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-368/21-22 DT: 31-AUG-2021 PO NO:357399 DT:02-AUGUST-2021 NET WT:11525.672 KGS HS CODE:19059090,19024090 SHIPPING BILL NO: 4273503 DT. 01-SEP-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-12-03	2206 PCS	19771KG	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) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-354/21-22 DT:24-AUG-2021 PO NO:357397 DT:02-AUGUST-2021 NET WT:12330.457 KGS HS CODE:19059090 FREIGHT PREPAID SHIPPING BILL NO: 4070316 DT. 24-AUG-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-10-24	1803 PCS	20842KG	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-319/21-22 DT:09-AUG-2021 PO NO:357395 DT:02-AUGUST-2021 NET WT:13752.980 KGS HS CODE:19059090 FREIGHT PREPAID SHIPPING BILL NO: 3726400 DT. 09-AUG-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A. PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 (M) +91 99044 01001-1005 FAX : +91 2764 248223	HS 190590
2021-10-24	1784 PCS	19955KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1784 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED EIGHTY FOUR ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-320/21-22 DT:09-AUG-2021 PO NO:357396 DT:02-AUGUST-2021 NET WT:12906.708 KGS HS CODE:19059090,21039090,19024090 SHIPPING BILL NO: 3730821 DT. 09-AUG-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-09-17	1980 CTN	13940KG	PROCESSED FOOD TOTAL 1980 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-240/21-22 DT 09-JUL-2021 PO NO 357171 DT 01-JULY-2021 NET WT 11353.448 KGS HS CODE 21039090,19059090 SHIPPING BILL NO 3008047 DT. 09-JUL-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 210390
2021-09-12	2590 PCS	19277KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2590 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED NINETY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-237/21-22 DT:08-JUL-2021 PO NO:357170 DT:01-JULY-2021 NET WT:11821.024 KGS HS CODE:19059090,21039090,19024090 SB.NO.:2982592 DT. 08-JUL-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPERS REQUESTED CARRYING TEMPERATUROF MINUS 18 DEGREE CELSIUS FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-09-07	2730 PCS	21827KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2730 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED THIRTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-182/21-22 DT:18-JUN-2021 PO NO:356964 DT:01-JUNE-2021 NET WT:14361.452 KGS HS CODE:19059090,19024090 SB.NO.:2519035 DT. 18-JUN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-08-24	2963 PCS	17234KG	READY TO EAT PROCESSED FOOD 2963 CORRUGATED CARTONS READY TO EAT PROCESSED FOOD (FROZEN) DETAILS AS PER INVOICE NO. DKFPL-261/21-22 DATE 17-JUL-2021 P.O. NO. 357172 DATE 01-JULY-2021 HS CODE 19059090, 21039090 NET WT. 14082.216 KGS SB NO. 3206847 DT. 17-JUL-2021 FREIGHT PREPAID X(M) +91 99044 01001-1005, FAX +91 2764 248223	HS 190590
2021-07-29	1989 PCS	19207KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1989 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-124/21-22 DT:24-MAY-2021 PO NO:356701 DT:01-MAY-2021 NET WT:11791.140 KGS HS CODE:19059090,19024090 SB.NO.:1971063 DT. 24-MAY-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS 2ND NOTIFY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 190590
2021-07-29	2124 PCS	20667KG	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-115/21-22 DT:21-MAY-2021 PO NO:356699 DT:01-MAY-2021 NET WT:13779.040 KGS HS CODE:19059090 FREIGHT PREPAID SB.NO.:1912774 DT. 21-MAY-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-07-29	2034 PCS	18907KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2034 CARTONS ONLY (TWO THOUSAND THIRTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-121/21-22 DT:24-MAY-2021 PO NO:356700 DT:01-MAY-2021 NET WT:11542.788 KGS HS CODE:19059090,21039090,19024090 SB.NO.:1956993 DT. 24-MAY-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-07-24	2098 PCS	19843KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2098 CARTONS ONLY (TWO THOUSAND NINETY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-101/21-22 DT:14-MAY-2021 PO NO:356698 DT:01-MAY-2021 NET WT:12406.584 KGS HS CODE:21039090,19059090 SB.NO.:1773461 DT. 14-MAY-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS NOTIFY 2 CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 210390
2021-07-23	2203 CTN	14820KG	EAT PROCESSED FOOD TOTAL 2203 CARTONS ONLY (TWO THOUSAND TWO HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-138/21-22 DT 31-MAY-2021 PO NO 356702 DT 01-MAY-2021 NET WT 12342.400 KGS HS CODE 19059090,21039090 SHIPPING BILL NO 2116927 DT. 31-MAY-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @(M) +91 99044 01001-1005 FAX +91 2764 248223 @@ATTN ROSELLE REBUCAS	HS 190590
2021-07-22	2247 PCS	19340KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2247 CARTONS ONLY (TWO THOUSAND TWO HUNDRED FORTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-193/21-22 DT: 23-JUN-2021 PO NO:356966 DT:01-JUNE-2021 NET WT:12040.864 KGS HS CODE:19059090 SB.NO.:2625839 DT. 23-JUN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-07-22	2027 PCS	21904KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2027 CARTONS ONLY (TWO THOUSAND TWENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-194/21-22 DT:23-JUN-2021 PO NO:356967 DT:01-JUNE-2021 NET WT:15004.680 KGS HS CODE:19024090,19059090 SB.NO.:2629756 DT. 23-JUN-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS 2ND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 190240
2021-07-01	2185 PCS	20660KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2185 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-071/21-22 DT:30-APR-2021 PO NO:356342 DT:01-APRIL-2021 NET WT:13054.016 KGS HS CODE:19024090,21039090,19059090 SB.NO.:1495493 DT. 30-APR-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS NOTIFY PARTY 2: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 CODE: 0003327335	HS 190240
2021-07-01	1590 PCS	19537KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1590 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED NINETY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-082/21-22 DT:05-MAY-2021 PO NO:356697 DT:01-MAY-2021 NET WT:12535.008 KGS HS CODE:19059090 SB.NO.:1587949 DT. 05-MAY-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS NOTIFY 2- CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-06-24	2662 CTN	15169KG	PROCESSED FOOD TOTAL 2662 CARTONS ONLY (TWO THOUSAND SIX HUNDRED SIXTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-023/21-22 DT 10-APR-2021 PO NO 356341 DT 01-APRIL-2021 NET WT 12091.120 KGS HS CODE 19059090,19024090,21039090,20049000 SB.NO. 1041485 DT. 12-APR-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 190590
2021-05-25	1992 PCS	19573KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1992 CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-581/20-21 DT:24-FEB-2021 PO NO:355921 DT:01-FEBRUARY-2021 NET WT:12297.768 KGS HS CODE:19059090,19024090 SB.NO.:8884947 DT. 24-FEB-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2021-05-25	2027 PCS	20446KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2027 CARTONS ONLY (TWO THOUSAND TWENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-568/20-21 DT:19-FEB-2021 PO NO:355920 DT:01-FEBRUARY-2021 NET WT:13540.720 KGS HS CODE:19059090,19024090,21039090 SB.NO.:8775531 DT. 19-FEB-2021 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2021-05-23	1754 CTN	14710KG	FROZEN TOTAL 1754 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FIFTY FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-672/20-21 DT 27-MAR-2021 PO NO 356143 DT 01-MARCH-2021 NET WT 12420.324 KGS HS CODE 19059090,21039090, SB.NO. 9719651 DT. 27-MAR-2021 CARGO IS STOWED IN A REFRIGERATED @+91 99044 01001-1005 @@EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CENTIGRADE	HS 190590
2021-05-12	2686 PCS	21243KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2686 CARTONS ONLY (TWO THOUSAND SIX HUNDRED EIGHTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-556/20-21 DT: 16-FEB-2021 PO NO:355919 DT:01-FEBRUARY-2021 NET WT:13626.660 KGS HS CODE:19059090,21039090,20049000,19024090 SHIPPING BILL NO DATE : 8691860 DT. 16-FEB- ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 190590
2021-05-09	2455 CTN	18439KG	EAT PROCESSED FOOD TOTAL 2455 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-632/20-21 DT 13-MAR-2021 PO NO 356142 DT 01-MARCH-2021 NET WT 15212.424 KGS HS CODE 19059090, 19024090 SB.NO. 9331797 DT. 13-MAR-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @+91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190590
2021-05-07	1721 PCS	18235KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1721 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWENTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-513/20-21 DT:01-FEB-2021 PO NO:355732 DT:01-JANUARY-2021 NET WT:11072.472 KGS HS CODE:19059090,19024090,20049000 SB.NO.:8318562 DT. 01-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-04-29	2019 PCS	18753KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2019 CARTONS ONLY (TWO THOUSAND NINETEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-491/20-21 DT:25-JAN-2021 PO NO:355730 DT:01-JANUARY-2021 NET WT:11604.228 KGS HS CODE:19059090,21039090 SB.NO.:8147581 DT. 25-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-04-24	2340 PCS	21712KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2340 CARTONS ONLY (TWO THOUSAND THREE HUNDRED FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-471/20-21 DT:19-JAN-2021 PO NO:355728 DT:01-JANUARY-2021 NET WT:14464.464 KGS HS CODE:19059090,21039090,19024090 SB.NO.:8000632 DT. 19-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-04-16	2000 PCS	19626KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2000 CARTONS ONLY (TWO THOUSAND ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-542/20-21 DT: 11-FEB-2021 PO NO:355918 DT: 01-FEBRUARY-2021 NET WT:12320.024 KGS HS CODE:19059090 SB.NO.: 8582696 DT. 11-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-04-09	2070 PCS	21164KG	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) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-481/20-21 DT:22-JAN-2021 PO NO:355729 DT:01-JANUARY-2021 NET WT:14478.348 KGS HS CODE:19059090 SB.NO.:8082477 DT. 22-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-04-05	2400 PCS	20305KG	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) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-504/20-21 DT:29-JAN-2021 PO NO:355731 DT:01-JANUARY-2021 NET WT:12821.676 KGS HS CODE:21039090,19059090,19024090 SB.NO.:8267200 DT. 30-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 210390
2021-04-05	1557 PCS	17466KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1557 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED FIFTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-532/20-21 DT: 08-FEB-2021 PO NO: 355917 DT: 01-FEBRUARY-2021 NET WT: 10677.520 KGS HS CODE:19059090,21039090 SB.NO.:8484767 DT. 08-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-04-05	2473 PCS	19567KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2473 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SEVENTY THREE ONLYREADY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO: DKFPL-520/20-21 DT:03-FEB-2021 PO NO:355916 DT: 01-FEBRUARY-2021 NET WT:12141.972 KGS HS CODE: 19059090,19024090,21039090 SB.NO.:8375014 DT. 03-FEB-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2021-04-03	1724 PCS	17960KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1724 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWENTY FOUR ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-450/20-21 DT:08-JAN-2021 PO NO:355727 DT:01-JANUARY-2021 NET WT:10503.544 KGS HS CODE:19059090,19024090 SB.NO.:7770165 DT. 08-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-03-25	2189 PCS	19121KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2189 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTY NINE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-421/20-21 DT:26-DEC-2020 PO NO:355432 DT:02-DECEMBER-2020 NET WT:11755.356 KGS HS CODE:19059090,21039090,19024090 SB.NO.:7487643 DT. 27-DEC-2020 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-03-25	1972 PCS	19557KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1972 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-439/20-21 DT: 04-JAN-2021 PO NO:355726 DT:01-JANUARY-2021 NET WT:12338.040 KGS HS CODE:19059090,19024090 SB.NO.:7676441 DT. 04-JAN-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS NOTIFY PARTY2 CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 190590
2021-03-16	2118 PCS	20567KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2118 CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-416/20-21 DT:23-DEC-2020 PO NO:355431 DT:02-DECEMBER-2020 NET WT:13574.868 KGS HS CODE:19059090,21039090,19024090 SB.NO.:7422163 DT. 23-DEC-2020 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2021-03-10	1734 PCS	18693KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1734 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED THIRTY FOUR ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-389/20-21 DT:08-DEC-2020 PO NO:355430 DT:02-DECEMBER-2020 NET WT:11978.808 KGS HS CODE:19059090 SHIPPING BILL NO: 7069951 DT. 08-DEC-2020 ATTN: ROSELLE REBUCAS 2ND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 190590
2021-02-04	2469 CTN	15401KG	FROZEN FOODSTUFF TOTAL 2469 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED SIXTY NINE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-367/20-21 DT 24-NOV-2020 PO NO 355288 DT 02-NOVEMBER-2020 NET WT 12615.212 KGS HS CODE 19059090, 19024090, 20049000,21039090, SB.NO. 6746726 DT. 24-NOV-2020 CARGO IS STOWED IN A SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @(M) +91 99044 01001-1005 FAX +91 2764 248223 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190590
2021-01-09	2050 PCS	20807KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2050 CARTONS ONLY (TWO THOUSAND FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-350/20-21 DT: 02-NOV-2020 PO NO:354881 DT:01-OCTOBER-2020 NET WT:13820.988 KGS HS CODE:19059090 SB.NO.:6282763 DT. 02-NOV-2020 FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2020-12-28	2122 PCS	20055KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2122 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOI	HS 190590
2020-12-28	1302 PCS	17244KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1302 CARTONS ONLY (ONE THOUSAND THREE HUNDRED TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO	HS 190590
2020-12-10	1605 PCS	18012KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1605 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE	HS 190590
2020-12-04	1937 PCS	20502KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1937 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY SEVEN ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER	HS 190590
2020-12-01	1539 CTN	12725KG	FROZEN 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-321/20-21 DT 10-OCT-2020 PO NO 354878 DT 01-OCTOBER-2020 NET WT 10373.640 KGS HS CODE 190590	HS 190590
2020-11-17	2061 CTN	14549KG	FROZEN TOTAL 2061 CARTONS ONLY (TWO THOUSAND SIXTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-279/20-21 DT 25-SEP-2020 PO NO 354654 DT 01-SEPTEMBER-2020 NET WT 11821.968 KGS HS CODE 19059090,19024090,2	HS 190590
2020-11-14	2141 CTN	14699KG	FROZEN FOOD TOTAL 2141 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-247/20-21 DT 11-SEP-2020 PO NO 354652 DT 01-SEPTEMBER-2020 NET WT 12081.992 KGS HS CODE 19	HS 190590
2020-10-25	1852 CTN	14683KG	FROZEN FOOD TOTAL 1852 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO - DKFPL-216/20-21 DT. 27-AUGUST-2020 PO NO. 354406 DT 01.08.2020 H.S. CODE 19059090	HS 190590
2020-10-17	2081 CTN	16315KG	FROZEN FOOD TOTAL 2081 CORRUGATED CARTONS ONLY (TWO THOUSAND EIGHTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-233/20-21 DT 04-SEP-2020 PO NO 354651 DT 01.09.2020 NET WT 13963.440 KGS HS CODE 19059090,	HS 190590
2020-10-17	2528 CTN	16627KG	PROCESSED FOOD TOTAL 2528 CARTONS ONLY TWO THOUSAND FIVE HUNDRED TWENTY EIGHT ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-208/20-21 DT 24-AUG-2020 PO NO 354405 DT 01-AUGUST-2020 NET WT 13794.576 KGS HS CODE	HS 190590
2020-10-03	2150 CTN	14971KG	FROZEN TOTAL 2150 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-191/20-21 DT 17-AUG-2020 PO NO 354404 DT 01.08.20 NET WT 12373.080 KGS HS CODE 19059090 SB.NO.45208	HS 190590
2020-09-30	1560 CTN	12951KG	PROCESSED FOOD TOTAL 1560 CARTONS ONLY ONE THOUSAND FIVE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-169/20-21 DT 01.08.2020 PO NO 354075 DT 01.08.2020 NET WT 10434.600 KGS HS CODE 19059090,19	HS 190590
2020-09-27	2546 CTN	14709KG	FROZEN FOOD TOTAL 2546 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FORTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-182/20-21 10-AUG-2020 PO NO 354403 01-AUGUST-2020 NET WT 11579.712 KGS SB NO 4390106 DT 1	HS 190590
2020-09-24	1890 CTN	13831.62KG	(ONE THOUSAND EIGHT HUNDRED NI NETY ONLY) READY TO EAT PROCE SSED FOOD (FROZEN) OTHER DESC RIPTION AS PER INVOICE INVOIC E NO: DKFPL-134/20-21 DT: 20.0 7.20 PO NO: 354072 DT: 01.07. 20 NET WT:11179.296 KGS HS C ODE:19059090 SB NO: 3934284 D T: 20.07.20 CA	HS 190590
2020-09-02	2136 CTN	12739KG	PROCESSED FOOD TOTAL 2136 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED THIRTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INV NO DKFPL-118/20-21 DT 09.07.20 PO NO 354071 DT 01.07.20 NET WT 9835.620 KGS HS CODE 1905	HS 190590
2020-08-16	2170 CTN	14893KG	FROZEN TOTAL 2170 CARTONS ONLY (TWO THOUSAND ONE HUNDRED SEVENTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) INVOICE NO DKFPL-090/20-21 DT 26-JUN-2020 PO NO 353866 DT 01-JUNE-2020 HS CODE 19059090,19024090,20049000, 21039090 SB NO 3437435 DT 26-JUN-2020 NE	HS 190590
2020-08-16	1682 CTN	13969KG	FROZEN TOTAL 1682 CARTONS ONLY (ONE THOUSAND SIX HUNDRED EIGHTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DETAILS AS PER INVOICE INV NO DKFPL-098/20-21 DT 29.06.20 PO NO 353867 DT 01.06.20 NET WT 11631.132 KGS HS CODE 19059090,19024090, SB NO 3	HS 190590
2020-08-03	2437 CTN	16208KG	READY TO EAT PROCESSED FOOD TOTAL 2437 CARTONS( TWO THOUSAND FOUR HUNDRED THIRTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-060/20-21 DT 11.06.20 PO NO 353864 DT 01.06.20 H.S. CODE 19059090,19024090,	HS 190590
2020-07-21	1774 PCS	19685KG	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 ONLYREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INV	HS 190590
2020-07-21	2224 PCS	20833KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2224 CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVO	HS 190590
2020-07-19	1830 CTN	14492KG	FROZEN TOTAL 1830 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED THITRY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-042/20-21 DT 30-MAY-2020 PO. NO. 353356 DT 04-APRIL-2020 H.S.CODE 19059090, 21039090	HS 190590
2020-06-20	2656 CTN	18815KG	FROZEN TOTAL 2656 CORRUGATED CARTONS ONLY (TWO THOUSAND SIX HUNDRED FIFTY SIX ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-009/20-21 DT 04-MAY-2020 PO. NO. 353090 DT 02-MAY-2020 H.S.CODE 19059090, 21039090,	HS 190590
2020-05-15	2057 CTN	16859KG	PROCESSED FOOD TOTAL 2057 CORRUGATED CARTONS ONLY (TWO THOUSAND FIFTY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-882/19-20 DT 21-MAR-2020 PO. NO. 353089 DT 02-MARCH-2020 H.S.CODE 19059090 S/BILL NO.	HS 190590
2020-05-13	1835 PCS	19709KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1835 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED THIRTY FIVE ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE I	HS 190590
2020-05-07	2225 CTN	14293KG	PROCESSED FOOD TOTAL 2225 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED TWENTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-858/19-20 DT 14-MAR-2020 PO. NO. 353087 DT 02-MARCH-2020 H.S.CODE 19059090	HS 190590
2020-05-01	2104 PCS	17290KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2104 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO	HS 190590
2020-04-30	2172 PCS	19453KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2172 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED AND SEVENTY TWCARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2020-04-24	2360 CTN	16291KG	PROCESSED FOOD TOTAL 2360 CORRUGATED CARTONS ONLY (TWO THOUSAND THREE HUNDRED SIXTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-823/19-20 DT 27-FEB-2020 PO. NO. 352867 DT 01-FEBRUARY-2020 H.S.CODE 19059090,	HS 190590
2020-04-17	2281 PCS	19185KG	. 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 CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2020-04-03	2195 CTN	14675KG	FROZEN TOTAL 2195 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-795/19-20 DT 18-FEB-2020 PO. NO. 352865 DT 01-FEBRUARY-2020 H.S.CODE 19059090, 210	HS 190590
2020-04-02	1922 PCS	19186KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1922 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2020-04-01	1911 PCS	21352KG	. 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
2020-03-27	1617 CTN	13983KG	FROZEN FOOD TOTAL 1617 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-767/19-20 DT 08-FEB-2020 PO. NO. 352863 DT 01-FEBRUARY-2020 H.S.CODE 19059090,	HS 190590
2020-03-26	2496 PCS	20651KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2496 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED NINETY SIX ON READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIP	HS 190590
2020-03-20	2115 CTN	16365KG	FROZEN TOTAL 2115 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-755/19-20 DT 03-FEB-2020 PO. NO. 352861 DT 01-FEBRUARY-2020 H.S.CODE 19059090 S/BILL N	HS 190590
2020-03-16	2108 PCS	18043KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2108 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHT CARTONS READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2020-03-13	1765 CTN	14369KG	FROZEN FOOD TOTAL 1765 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SIXTY FIVE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-710/19-20 DT 20-JAN-2020 PO. NO. 352580 DT 01-JANUARY-2020 H.S.CODE 19059090	HS 190590
2020-03-04	2083 CTN	14094KG	READY TO EAT PROCESSED FOOD TOTAL 2083 CORRUGATED CARTONS ONLY (TWO THOUSAND EIGHTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-679/19-20 DT 06-JAN-2020 PO. NO. 352577 DT 01-JANUARY-2020 H.S.CODE 1905	HS 190590
2020-02-27	1574 PCS	18465KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1574 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED SEVENTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2020-02-27	2070 PCS	20013KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2070 CARTONS ONLY TOTAL TWO THOUSAND SEVENTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS	HS 190590
2020-02-20	1919 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 1919 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETEEN CARTONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-02-14	2151 PCS	19157KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2151 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED FIFTY ONE CART ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2020-02-05	1852 CTN	15958KG	FROZEN TOTAL 1852 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-610/19-20 DT 14-DEC-2019 PO. NO. 352307 DT 02-DECEMBER-2019 H.S.CODE 19059090, 190	HS 190590
2020-02-05	2218 PCS	19143KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2218 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED EIGHTEEN CARTOONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2020-01-24	2590 CTN	15516KG	FROZEN FOOD TOTAL 2590 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE HUNDRED NINETY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-591/19-20 DT 07-DEC-2019 PO. NO. 352305 DT 02-DECEMBER-2019 H.S.CODE 19059090, 19	HS 190590
2020-01-17	2016 CTN	16144KG	PROCESSED FOOD TOTAL 2016 CORRUGATED CARTONS ONLY (TWO THOUSAND SIXTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-579/19-20 DT 30-NOV-2019 PO. NO. 352084 DT 04-NOVEMBER-2019 H.S.CODE 19059090 S/BILL NO. 86	HS 190590
2020-01-15	2088 PCS	20355KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS. 1 X 40 RH CONTAINER TOTAL 2088 CARTONS ONLY TOTAL TWO THOUSAND EIGHTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI	HS 190590
2020-01-15	2326 PCS	19686KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2326 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED TWENTY SIX CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2020-01-09	2263 CTN	14971KG	FOOD TOTAL 2263 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED SIXTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-526/19-20 DT 12-NOV-2019 PO. NO. 352081 DT 04-NOVEMBER-2019 H.S.CODE 19059090, 19024	HS 190590
2020-01-02	1990 PCS	18694KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1990 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-12-30	1990 PCS	20091KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1990 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-12-13	2484 PCS	20155KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2484 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED EIGHTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-12-12	2104 CTN	15181KG	FROZEN FOOD TOTAL 2104 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-466/19-20 DT 14-OCT-2019 PO. NO. 351868 DT 01-OCTOBER-2019 H.S.CODE 19059090, 1902409	HS 190590
2019-12-04	2431 CTN	14793KG	FROZEN FOOD TOTAL 2431 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED THIRTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-454/19-20 DT 10-OCT-2019 PO. NO. 351866 DT 01-OCTOBER-2019 H.S.CODE 19059090,	HS 190590
2019-12-04	2007 PCS	19405KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2007 CARTONS ONLY TOTAL TWO THOUSAND SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE	HS 190590
2019-11-26	1520 PCS	17981KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1520 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED TWENTY CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCR	HS 190590
2019-11-20	2186 PCS	20213KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2186 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHTY SIX CORRUGATED CARTONS ONLY READY TO EAT PROCESSE	HS 190590
2019-11-13	2422 CTN	14820KG	FOOD TOTAL 2422 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-410/19-20 DT 23-SEP-2019 PO. NO. 351568 DT 02-SEPTEMBER-2019 H.S.CODE 19059090, 1902	HS 190590
2019-11-13	1863 CTN	14690KG	PROCESSED FOOD TOTAL 1863 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-398/19-20 DT 18-SEP-2019 PO. NO. 351567 DT 02-SEPTEMBER-2019 H.S.CODE 19	HS 190590
2019-11-13	2048 PCS	19989KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2048 CORRUGATED CARTONS ONLY (TOTAL TWO THOUSAND FORTY EIGHT CARTONS ONLY)READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2019-11-06	1473 CTN	12520KG	EAT PROCESSED FOOD TOTAL 1473 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED SEVENTY THREE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-382/19-20 DT 11-SEP-2019 PO. NO. 351565 DT 02-SEPTEMBER-2019 H.S.CO	HS 190590
2019-11-06	1771 PCS	18106KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1771 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED SEVENTY ONE CORRUGATED CARTONS ONLY READY TO EAT PROCE	HS 190590
2019-10-30	1694 PCS	18431KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS . 1 X 40 RH CONTAINER TOTAL 1694 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED NINETY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (	HS 190590
2019-10-23	2051 CTN	14614KG	PROCESSED FOOD TOTAL 2051 CORRUGATED CARTONS ONLY (TWO THOUSAND FIFTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-356/19-20 DT 31-AUG-2019 PO. NO. 351275 DT 01-AUGUST-2019 H.S.CODE 19059090, 20049000, 1	HS 190590
2019-10-21	1886 PCS	17957KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1886 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED EIGHTY SIX CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-10-16	1911 CTN	14458KG	PROCESSED FOOD TOTAL 1911 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED ELEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-336/19-20 DT 21-AUG-2019 PO. NO. 351273 DT 01-AUGUST-2019 H.S.CODE 19059090, 1	HS 190590
2019-10-09	1688 PCS	18215KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1688 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED EIGHTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-09-25	1727 CTN	13298KG	PROCESSED FOOD TOTAL 1727 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-291/19-20 DT 02-AUG-2019 PO. NO. 351270 DT 01-AUGUST-2019 H.S.CODE 19059	HS 190590
2019-09-25	2125 PCS	20182KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2125 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY FIVE CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-09-18	2071 PCS	18504KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2071 CARTONS ONLY TOTAL TWO THOUSAND SEVENTY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI	HS 190590
2019-09-18	2108 CTN	14885KG	PROCESSED FOOD TOTAL 2108 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-270/19-20 DT 25-JUL-2019 PO. NO. 351066 DT 01-JULY-2019 H.S.CODE 19059090, 20049	HS 190590
2019-09-16	1916 PCS	17879KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1916 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SIXTEEN CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-09-11	1261 CTN	12991KG	PROCESSED FOOD TOTAL 1261 CORRUGATED CARTONS ONLY (ONE THOUSAND TWO HUNDRED SIXTY ONE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-254/19-20 DT 20-JUL-2019 PO. NO. 351064 DT 01-JULY-2019 H.S.CODE 19059090 S/B	HS 190590
2019-08-27	2356 CTN	16081KG	READY TO EAT PROCESSED FOOD FROZEN DEEP FAFDA	HS 020329
2019-08-21	1372 PCS	17724KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1372 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED SEVENTY TWO CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTH	HS 190590
2019-08-21	1897 CTN	15905KG	PROCESSED FOOD TOTAL 1897 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-208/19-20 DT 28-JUN-2019 PO. NO. 350767 DT 01-JUN-2019 H.S.CODE 19059090	HS 190590
2019-08-19	2597 CTN	16483KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-08-14	1610 PCS	16842KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1610 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED TEN CARTONS ONREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2019-08-14	1934 CTN	15420KG	FROZEN TOTAL 1934 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-184/19-20 DT 19-JUN-2019 PO. NO. 350765 DT 01-JUN-2019 H.S.CODE 19059090 S/BILL NO	HS 190590
2019-08-08	2826 CTN	15275KG	PROCESSED FOOD TOTAL 2826 CORRUGATED CARTONS ONLY (TWO THOUSAND EIGHT HUNDRED TWENTY SIX ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-169/19-20 DT 12-JUN-2019 PO. NO. 350763 DT 01-JUN-2019 H.S.CODE 19059090,	HS 190590
2019-08-08	1770 PCS	18843KG	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 1 X 40 RH CONTAINER TOTAL 177	HS 190590
2019-07-24	1806 PCS	19914KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1806 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SIX CARTONS READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPT	HS 190590
2019-07-17	2400 PCS	21542KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2400 CORRUGATED CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHE	HS 190590
2019-07-14	1720 CTN	13150KG	FROZEN FOOD TOTAL 1720 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-152/19-20 DT 03-JUNE-2019 PO. NO. 350761 DT 01-JUNE-2019 H.S.CODE 19059090 & 1902	HS 190590
2019-07-09	2515 CTN	14653KG	FROZEN FOOD TOTAL 2515 CORRUGATED CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FIFTEEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-126/19-20 DT 24-MAY-2019 PO. NO. 350545 DT 01-MAY-2019 H.S.CODE 19059090, 2103909	HS 190590
2019-07-03	1981 PCS	19487KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1981 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHTY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER	HS 190590
2019-07-03	1711 PCS	17865KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1711 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED ELEVEN CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DE	HS 190590
2019-06-29	1934 PCS	19859KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1934 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-06-09	2102 CTN	14386KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-06-03	2203 CTN	14790KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-06-03	2021 CTN	15854KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-05-30	2335 PCS	21111KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 2335 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED THIRTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN)	HS 190590
2019-05-27	1774 CTN	14181KG	READY TO EAT PROCESSED FOOD	HS 210690
2019-05-14	2201 PCS	18572KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2201 PACKAGES ONLY TOTAL TWO THOUSAND TWO HUNDRED ONE PACKAGES OREADY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTI	HS 190590
2019-05-13	2287 CTN	15288KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-05-13	1960 CTN	14350KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-05-01	2558 PCS	19433KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2558 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED FIFTY EIGHT CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-05-01	1865 PCS	20722KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1865 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SIXTY FIVE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-04-24	2336 PCS	19089KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2336 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED THIRTY SIX CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OT	HS 190590
2019-04-23	1577 CTN	13519KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-04-17	1775 PCS	20783KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1775 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED AND SEVENTY CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) O	HS 190240
2019-04-10	1789 PCS	18591KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1789 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED EIGHTY NINE READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIP	HS 190590
2019-04-08	1431 PKG	13729KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-04-03	2091 PCS	19670KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2091 CARTONS ONLY TOTAL TWO THOUSAND NINETY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTIO	HS 190590
2019-03-25	1304 PCS	17740KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1304 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED FOUR CARTONS READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-777/18-19 DT: 30-JAN-2019 PO. NO.: 349520 DT: 01-JANUARY-2019 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 1674951 DT: 30-01-2019 NET WEIGHT : 10963.376 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-03-20	1920 PCS	20208KG	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 CARTONONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-764/18-19 DT: 25-JAN-2019 PO. NO.: 349519 DT: 01-JAN-2019 H.S.CODE: 19059090,21039090,19024090 S/BILL NO.: 1565732 DT: 25-01-2019 NET WEIGHT : 13574.580 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-03-06	1933 PCS	19854KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1933 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-745/18-19 DT: 17-JAN-2019 PO. NO.: 349518 DT: 01-JANUARY-2019 H.S.CODE: 19059090 S/BILL NO.: 1381094 DT: 17-01-2019 NET WEIGHT : 12870.300 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-03-06	2243 PCS	19302KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2243 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FORTY THREE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-738/18-19 DT: 11-JAN-2019 PO NO.: 349517 DT: 01-JAN-2019 H.S. CODE: 19059090, 19024090, 21039090 NET WEIGHT: 12218.076 KGS S/BILL NO.: 1249532 DT.: 11-01-2019 FREIGHT COLLECT SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 ATTN: ROSELLE REBUCAS	HS 190590
2019-02-27	2247 PCS	18266KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2247 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED FORTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-711/18-19 DT: 31-DEC-2018 PO. NO.: 349248 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 19024090, 21039090, 20049S/BILL NO.: 1006156 DT: 31-12-2018 NET WEIGHT : 11049.624 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-02-20	2260 PCS	17585KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2260 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SIXTY CARTONS READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-723/18-19 DT: 05-JAN-2019 PO. NO.: 349516 DT: 01-JANUARY-2019 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 1122200 DT: 05-01-2019 NET WEIGHT : 10114.488 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 190590
2019-02-20	1821 PCS	20910KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1821 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED TWENTY ONE O READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-698/18-19 DT: 27-DEC-2018 PO. NO.: 349246 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 19024090 S/BILL NO.: 9917139 DT: 27-12-2018 NET WEIGHT : 14192.512 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 190590
2019-02-20	1917 PCS	18713KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1917 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTEEN ONL READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-709/18-19 DT: 29-DEC-2018 PO. NO.: 349247 DT: 01-DECEMBER-2018 H.S.CODE: 19059090 S/BILL NO.: 9986038 DT: 29-12-2018 NET WEIGHT : 11737.620 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 190590
2019-02-14	1836 PCS	18115KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1836 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND THIRTY S ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-672/18-19 DT: 19-DEC-2018 PO. NO.: 349244 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 9731880 DT: 19-12-2018 NET WEIGHT : 11095.392 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 ATTN: ROSELLE REBUCAS FREIGHT COLLECT	HS 190590
2019-02-14	1569 PCS	16616KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1569 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED SIXTY NINE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-679/18-19 DT: 21-DEC-2018 PO. NO.: 349245 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 21039090 S/BILL NO.: 9797150 DT: 21-12-2018 NET WEIGHT : 9612.180 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-02-06	2114 PCS	18694KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER . TOTAL 2114 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED FOURTEEN CARTO ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-653/18-19 DT: 13-DEC-2018 PO. NO.: 349243 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 21039090 S/BILL NO.: 9598730 DT: 13-12-2018 NET WEIGHT : 11929.476 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-01-31	1952 PCS	20083KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1952 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FIFTY TWO CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-639/18-19 DT: 07-DEC-2018 PO. NO.: 349242 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 9414930 DT: 07-12-2018 NET WEIGHT : 12613.416 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-01-31	1990 PCS	19921KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1990 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY CARTONONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-632/18-19 DT: 05-DEC-2018 PO. NO.: 349241 DT: 01-DECEMBER-2018 H.S.CODE: 19059090, 19024090 S/BILL NO.: 9356882 DT: 05-12-2018 NET WEIGHT : 12805.884 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-01-27	1937 PCS	20517KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1937 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY SEVEN CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-616/18-19 DT: 29-NOV-2018 PO. NO.: 348926 DT: 01-NOVEMBER-2018 H.S.CODE: 19059090, 20049000 S/BILL NO.: 9215095 DT: 29-11-2018 NET WEIGHT : 13632.720 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 190590
2019-01-27	1828 PCS	18280KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1828 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED TWENTY EIGHT READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-590/18-19 DT: 20-NOV-2018 PO. NO.: 348923 DT: 01-NOVEMBER-2018 H.S.CODE: 19059090 S/BILL NO.: 9000694 DT: 20-11-2018 NET WEIGHT : 11195.600 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 190590
2019-01-27	2182 PCS	18616KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2182 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHTY TWO CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-609/18-19 DT: 27-NOV-2018 PO. NO.: 348925 DT: 01-NOVEMBER-2018 H.S.CODE: 19059090, 20049000 S/BILL NO.: 9161693 DT: 27-11-2018 NET WEIGHT : 11522.520 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-01-27	1934 PCS	19355KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1934 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY FOUR CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-598/18-19 DT: 22-NOV-2018 PO. NO.: 348924 DT: 01-NOVEMBER-2018 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 9063751 DT: 22-11-2018 NET WEIGHT : 12340.000 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 190590
2019-01-27	2541 PCS	21058KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2541 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED FORTY ONE CAR ONLY READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO : DKFPL-580/18-19 DT: 16-NOV-2018 PO. NO.: 348922 DT: 01-NOVEMBER-2018 H.S.CODE: 19059090, 19024090, 21039090 S/BILL NO.: 8930400 DT: 16-11-2018 NET WEIGHT : 13843.600 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2017-12-19	2599 PKG	17474KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-12-17	1895 PKG	15966KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-11-26	2233 PKG	16101KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-11-13	1992 PKG	14566KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-11-06	1606 PKG	14666KG	READY TO EAT PROCEESED FOOD FROZEN	HS 210690
2017-10-22	2407 PKG	15979KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-10-22	1450 PKG	13756KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-10-01	2201 PKG	15982KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2017-09-29	2167 PKG	15900KG	READY TO EAT PROCESSED FOOD	HS 210690
2017-09-20	2143 CTN	15006KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR21) TANDOORI ROTI, (BR23) PURAN POLI, (BR24) VEG. PANEER PARATHA, (HDV) VADA FOR DAHI VADA, (JPS) PUNJABI SAMOSA WITH CHUTNEY, (UTT) UDUPI ONION UTTAPAM, (BDH) BHAGWATIS METHI DHEBRA, (IUMV) FAMILY PACK MENDU VADA, (PZJP) JALAPENO, (PZPE) CILANTRO PESTO, (UMV) UDUPI MENDU VADA (8), (00161) DEEP FAFDA, (BR32) CHEESE & SPINACH STUFFED NAAN, (BR48) AJWAIN PARATHA, (BR49) MIXED VEGETABLE PARATHA, (FC11) DEEP COCONUT CHUTNEY, (FC12) DEEP CORIANDER CHUTNEY	HS 210690
2017-08-28	2158 CTN	17667KG	READY TO EAT PROCESSED FOOD (FROZEN) (BR17) TANDOORI NAAN (BR24) VEG. PANEER PARATHA (HDV) VADA FOR DAHI VADA (JPS) PUNJABI SAMOSA WITH CHUTNEY (SPC) VEG. PANEER CHILLI SAMOSA (BDH) BHAGWATIS METHI DHEBRA (IJPS) INSTITUTIONAL PUNJABI SAMOSA (BR31) FAMILY PACK HOMESTYLE PARATHA (DF12) SPINACH PAKORA (DF13) ONION PAKORA (PZCP) CHEESE NAAN P (PZJP) JALAPENO (30JPS) DEEP 30 JUMBO PUNJABI SAMOSA (BR22) WHOLE WHEAT NAAN (BR32) CHEESE & SPINACH STUFFED NAAN (BR33) PANEER KULCHA (BR49) MIXED VEGETABLE PARATHA (ILK) LILVA KACHORI (IMDK) MOONG DAL KACHORI	HS 071030
2017-08-18	2104 CTN	16910KG	READY TO EAT PROCESSED FOOD (FROZEN)	HS 020329
2017-06-05	2075 CTN	18070KG	TOTAL 2075 CORRUGATED CARTONS ONLY -TWO THOUSAND SEVENTY FIVE ONLY- READY TO EAT PROCESSED FOOD -FROZEN- OTHER DESCRIPTION AS PER INVOICE INVOICE NO.- 028-17-18 DT-14-APR- 2017 PO. NO.- 343846 DT- 01-APRIL-2017 H.S.CODE- 19059090 S-BILL NO.- 5423156 DT- 14-04-2017 NET WEIGHT - 15459.548 KGS 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 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]	HS 190590
2017-05-24	1745 CTN	15316KG	READY TO EAT PROCESSED FOOD(FROZEN) (BHDC) BHAGWATIS ORIGINAL CLASSIC HANDVO (BR31) FAMILY PACK HOMESTYLE PARATHA (PZEP)EGGPLANT,(PZJP) JALAPENO, (PZPE)CILANTRO PESTO,(00162) DEEP PAPADI, (BR16) FAMILY PACK TANDOORI NAAN (BR32) CHEESE & SPINACH STUFFED NAAN (BR49)MIXED VEGETABLE PARATHA(DTB) DEEP TOTALBHEL,(BR17) TANDOORI NAAN,(BR19) ONION KULCHA(BR24)VEG.PANEER PARATHA,(SPC)VEG.PANEER CHILLI SAMOSA,(UMD)UDUPI MASALA DOSA, (UTT)UDUPI ONION UTTAPAM	HS 310100
2017-03-17	1853 CTN	14332KG	BREAD PASTRY CAKES ETC NESOI PUDDINGS 01 X 40 RH CONTAINER S.T.C. TOTAL 1853 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY THREE ONLY) READY TO EAT PROCESSED FOOD	HS 190590
2017-03-07	1855 CTN	15598KG	READY TO EAT PROCESSED FOOD (FROZEN) (BHDV) BHAGWATIS MIXED VEGETABLE HANDVO, (BR31) FAMILY PACK HOMESTYLE PARATHA (20 PCS) (DF13) ONION PAKORA (BR16)FAMILY PACK TANDOORI NAAN (BR22) WHOLE WHEAT NAAN (BR13) HOME STYLE PARATHA (BR15)METHI PARATHA (BR14) MASALA PARATHA (JPS)PUNJABI SAMOSA WITH CHUTNEY (IJPS) INSTITUTIONAL PUNJABI SAMOSA (UID) UDUPI IDLI (FC12)DEEP CORIANDER CHUTNEY	HS 210690
2015-01-19	1678 CTN	14570KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1678 CORRUGATED CARTONS ONLY(ONE THOUSAND SIX HUNDRED SEVENTYEIGHT ONLY) READY TO EAT PROCESSED	HS 190190
2015-01-16	1955 CTN	16752KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1955 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY FIVE ONLY) READY TO EAT PROCESSED	HS 190190
2014-12-10	1732 CTN	14325KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1732 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED THIRTY TWO ONLY) READY TO EAT PROCESSED FOOD (FROZEN	HS 190190
2014-12-02	2697 CTN	18237KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 2697 CORRUGATED CARTONS ONLY (TWO THOUSAND SIX HUNDRED NINETY SEVEN ONLY) READY TO EAT PROCESSED FOOD (FROZEN	HS 190190
2014-11-08	1719 CTN	14926KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1719 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINETEEN ONLY) READY TO EAT PROCESSED	HS 190190
2014-11-08	1888 CTN	15640KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01 X 40 RF CONTAINER S.T.C. TOTAL 1888 CORRUGATED CARTONS ONLY(ONE THOUSAND EIGHT HUNDRED EIGHTYEIGHT ONLY) READY TO EAT PROCESSED	HS 190190
2014-10-19	2352 CTN	16488KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 01X40 RF CONTAINER S.T.C. 2352 CORRUGATED CARTONS (TWO THOUSAND THREE HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED	HS 190190
2014-09-26	2023 CTN	16203KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 1 X 40 RF S.T.C. SAID TO CONTAIN TOTAL 2023 CORRUGATED CARTONS ONLY (TWO THOUSAND TWENTY THREE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) OTHER DESCRIPTION AS PER INVOICE	HS 190190
2014-08-14	2228 CTN	16739KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 1 X 40 RF S.T.C. SAID TO CONTAIN TOTAL 2228 CORRUGATED CARTONS ONLY(TWO THOUSAND TWO HUNDRED TWENTY EIGHT ONLY)READY TO EAT PROCESSED FOOD(FROZEN)	HS 190190
2014-03-07	1939 CTN	17522KG	READY TO EAT PROCESSED FOOD FROZEN: BBR BHAGWATIS BAJRI ROTLA, BPR BHAGWATIS PATRA VAGAR, BR11 ALOO PARATHA, BR13 HOME STYLE PARATHA, BR14 MASALA PARATHA, BR15 METHI PARATHA, BR17 TANDOORI NAAN, BR18 GARLIC NAAN, BR19 ONION KULCHA, BR21 TANDOORI ROTI, BR23 PURAN POLI, BR24 VEG. PANEER PARATHA, BR29 DEEP CHAPATI THICK, BR31 FAMILY PACK HOMESTYLE PARATHA, DF11 PATRA, JPS PUNJABI SAMOSA WITH CHUTNEY, SMV MIXED VEGETABLE SAMOSA, UID UDUPI IDLI FDA 17342485386	HS 210690

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2024-02-21	1734 CTN	21226KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1734 CARTONS ONLY (ONE THOUSAND SEVEN 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:572/2023-24 DT: 15-DEC-2023 PO NO:363547 DT: 02-DECEMBER-2023 NET WT:14548.740 KGS HS CODE:07108090,07102900,08119090,07109000,0811 20049000,21069099 SB NO:6060359 DT. 15-DEC-2023 FAX : 02666-231677 ON BEHALF OF DEEPKIRAN FOODS PRIVATE LIMITED FAX: 001-510-785-7300 DIRECT: (650)-763-2772 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2024-02-17	1648 CTN	23421KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1648 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FORTY EIGHT ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:555/2023-24 DT: 08-DEC-2023 PO NO:363127 DT: 02-DECEMBER-2023 NET WT:16268.600 KGS HS CODE:21069099,19059090,20049000 SB NO:5891221 DT. 08-DEC-2023 FAX : 02666-231677 ON BEHALF OF DEEPKIRAN FOODS PRIVATE LIMITED FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2024-02-17	2030 CTN	23566KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2030 CARTONS ONLY (TWO THOUSAND THIRTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED INLAMI POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:546/2023-24 DT: 05-DEC-2023 PO NO:363126 DT: 02-DECEMBER-2023 NET WT: 17443.200 KGS HS CODE: 07108090,07102900,07109000,07096010,07102100,090 SB NO : 5813711 DT : 05-DEC-2023 FAX : 02666-231677 ON BEHALF OF DEEPKIRAN FOODS PRIVATE LIMITED FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2024-02-01	2045 CTN	23457KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2045 CARTONS ONLY (TWO THOUSAND FORTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED INLAMI POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKEDIN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO: 528/2023-24 DT : 27-NOV-2023 PO NO:363292 02-NOVEMBER-2023 NET WT: 17299.320 KGS HSCODE: 07109000,07108090,07102100,07104000,07096010, 040,08119090,08112090,19059090,21069099,200499041090 SB NO :5626903 DT : 28-NOV-2023 FAX : 02666-231677 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071090
2024-02-01	1808 CTN	23417KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1808 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED 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:539/2023-24 DT: 30-NOV-2023 PO NO:363475 DT: 02-NOVEMBER-2023 NET WT:17710.440 KGS HS CODE:07108090,08011290,07102900,07102100,0710 07104000,19059090 SB NO:5718191 DT. 01-DEC-2023 FAX : 02666-231677 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS FREIGHT COLLECT	HS 071080
2024-01-23	1860 CTN	18817KG	IN LAMINATED POUCHES READY TO EAT PROCES TOTAL 1860 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SIXTY 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 516/2023-24 DT 21-NOV-2023 PO NO 363291 DT 02-NOVEMBER-2023 NET WT 17018.260 KGS HS CODE 07108090,07102100, 07109000, 08119090,08102000,21069099,19059090,0710 2900 SB NO 5478814 & DT 21-NOV-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL [email protected] FAX +91 2764 248223 TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2024-01-23	1905 CTN	18736KG	FROZEN VEGETABLES N FRUITS TOTAL 1905 CARTONS ONLY) (ONE THOUSAND NINE HUNDRED FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOIC INVOICE NO 533/2023-24 DT 30-NOV-2023 PO NO 363293 DT 02-NOVEMBER-2023 NET WT 16994.760 KGS HS CODE 07102900,07108090,08011290,07096010 ,08119090,07102100,07109000,08011990,190 59090,21069099 SB NO 5693641 DT. 30-NOV-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT @PHONE 02666-231675,76 FAX 02666-231677 TEMPERATURE SET AT -18.0 DEGREES CELSIUS @@FAX (650) 873-7029 E-MAIL [email protected] REEFER CONTAINER	HS 071029
2024-01-09	2007 CTN	18840KG	READY TO EAT PROCESSED FOOD TOTAL 2007 CARTONS ONLY (TWO THOUSAND SEVEN 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 488/2023-24 DT 31-OCT-2023 PO NO 363272 DT 02-OCTOBER-2023 NET WT 17449.520 KGS HS CODE 07108090,07102900,08011290,07102100 ,07109000,08119090,20049000 SB NO . 5040931 & DT. 01-NOV-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL [email protected] TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2024-01-09	1933 CTN	23403KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1933 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY THREE 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:485/2023-24 DT: 31-OCT-2023 PO NO:363132 DT: 02-OCTOBER-2023 NET WT: 16477.360 KGS HS CODE:07108090,07109000,07102900,08011290,0811 07102100,08011990,07096010,21069099 SB NO:5033018 DT. 31-OCT-2023 FAX : 02666-231677 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2024-01-09	2440 CTN	22244KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2440 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY 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:493/2023-24 DT: 03-NOV-2023 PO NO:362914 DT: 02-NOVEMBER-2023 NET WT: 15439.448 KGS HS CODE:07108090,08011290,20049000,19059090,1905 21069099 SB NO:5138969 DT. 04-NOV-2023 FAX : 02666-231677 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-12-26	1810 CTN	18850KG	READY TO EAT PROCESSED FOOD TOTAL 1810 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TEN 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 507/2023-24 DT 09-NOV-2023 PO NO 362915 DT 02-NOVEMBER-2023 NET WT 16512.000 KGS HS CODE 07108090,07102900,08119090,21069099 ,20049000 SB NO 5249021 DT. 09-NOV-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL [email protected] TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2023-12-26	2076 CTN	18859KG	FROZEN VEGETABLES N FRUITS TOTAL 2076 CARTONS ONLY (TWO THOUSAND SEVENTY SIX 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 464/2023-24 DT 26-OCT-2023 PO NO 363131 DT 02-OCTOBER-2023 NET WT 17188.404 KGS HS CODE 07108090,07102900,08011290,07096010 ,07102100,07104000,21069099,19059090 SB NO 4906697 DT. 26-OCT-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL [email protected] TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2023-12-17	2120 CTN	12635KG	TWO THOUSAND ONE HUNDRED TWENTY ONLY MANGO BITES, GUAVA BITES OTHER DESCRIPTION AS PER INVOICE PACKING LIST INVOICE NO DATE:440/2023-24 16-OCT-2023 P O NO. DATE: 362680 31-JULY-2023 NET WT.: 7359.140 KGS SB NO.: 4671547 DATE: 16-OCT-2023 HS CODE: 08119090, 21069099, 20081920, 17011410, 21039090, 33059011, 33059011 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 4896100 FAX: (510) 4891400 CELL: (510) 760 9990 FREIGHT COLLECT FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM	HS 081190
2023-12-17	2203 CTN	23429KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2203 CARTONS ONLY (TWO THOUSAND TWO HUNDRED 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:451/2023-24 DT: 21-OCT-2023 PO NO:363130 DT: 02-OCTOBER-2023 NET WT:17003.400 KGS HS CODE:07108090,07102900,07102100,07109000,081008119090,08102000,19059090,21069099,19041090 SB NO:4815554 DT. 21-OCT-2023 FAX : 02666-231677 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-12-17	1880 CTN	18856KG	FROZEN VEGETABLES N FRUITS TOTAL 1880 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 446/2023-24 DT 18-OCT-2023 PO NO 363129 DT 02-OCTOBER-2023 NET WT 17671.260 KGS HS CODE 07108090,07102900,07102100, 07109000 SB NO 4724543 DT. 18-OCT-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@FAX (650) 873-7029 E-MAIL [email protected] TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2023-12-11	1433 CTN	20180KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1433 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED THIRTY THREE 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:425/2023-24 DT: 10-OCT-2023 PO NO:362700 DT: 02-OCTOBER-2023 NET WT: 13449.760 KGS HS CODE:07108090,07102900,07102100,08119090,0804 21069099 SB NO:4537328 DT. 10-OCT-2023 FAX : 02666-231677 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-12-03	2143 CTN	23447KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2143 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY THREE 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:415/2023-24 DT: 06-OCT-2023 PO NO:362699 DT: 02-OCTOBER-2023 NET WT: 16373.796 KGS HS CODE:08119090,08011290,08112090,20049000,210619059090,07102900 SB NO:4446557 DT. 06-OCT-2023 FAX : 02666-231677 FAX: 001-510-785-7300 PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 081190
2023-11-28	1913 CTN	18838KG	READY TO EAT PROCESSED FOOD TOTAL 1913 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTEEN 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 408/2023-24 DT 02-OCT-2023 PO NO 362930 DT 02-SEPTEMBER-2023 NET WT 16848.160 KGS HS CODE 07108090,07109000,08011290, 07096010 07102100,08011990,21069099,19059010 SB NO 4346540 DT. 03-OCT-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071080
2023-11-26	1985 CTN	23397KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1985 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY FIVE 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:387/2023-24 DT: 25-SEP-2023 PO NO:362929 DT: 02-SEPTEMBER-2023 NET WT:17442.960 KGS HS CODE:07108090,07102900,08011290,07102100,081107096010,21069099,19041090 SB NO:4184894 DT. 26-SEP-2023 FAX : 02666-231677 FAX: 001-510-785-7300 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-11-26	1915 CTN	23595KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1915 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTEEN 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:368/2023-24 DT: 18-SEP-2023 PO NO:362927 DT: 02-SEPTEMBER-2023 NET WT: 17292.024 KGS HS CODE:07108090,08119090,07102900,08011290,0811 07102100,07109000,07104000,08102000,08112090,090,21069099 SB NO:4023490 DT. 19-SEP-2023 FAX : 02666-231677 FAX: 001-510-785-7300 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-11-14	2613 CTN	18809KG	READY TO EAT PROCESSED FOOD TOTAL 2613 CARTONS ONLY (TWO THOUSAND SIX HUNDRED THIRTEEN 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 384/2023-24 DT 23-SEP-2023 PO NO 362928 DT 02-SEPTEMBER-2023 NET WT 16387.580 KGS HS CODE 07102900,07108090,08011290,07102100 ,21069099 SB NO 4144659 DT. 23-SEP-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071029
2023-11-13	2032 CTN	18683KG	FROZEN VEGETABLES N FRUITS TOTAL 2032 CARTONS ONLY (TWO THOUSAND THIRTY TWO ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 360/2023-24 DT 14-SEP-2023 PO NO 362500 DT 02-SEPTEMBER-2023 NET WT 16619.640 KGS HS CODE 07108090,07102900,07102100,08119090 ,07109000,08011290,19059090,21069099,200 49000 SB NO 3936768 DT. 14-SEP-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071080
2023-11-07	1430 CTN	15416KG	VEGETABLES N FRUITS TOTAL 1430 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED THIRTY 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 329/2023-24 DT 29-AUG-2023 PO NO 362698 DT 02-AUGUST-2023 NET WT 13356.420 KGS HS CODE 07108090,07102100,07104000,07109000 ,21069099 SB NO 3596188 DT. 31-AUG-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-11-04	2067 CTN	23627KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2067 CARTONS ONLY (TWO THOUSAND 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:344/2023-24 DT: 06-SEP-2023 PO NO:362499 DT: 02-SEPTEMBER-2023 NET WT: 17358.516 KGS HS CODE:07108090,08119090,07102900,08011290,0710 07109000,07104000,20049000 SB NO : 3754005 DT : 06-09-2023 FAX : 02666-231677 FAX: 001-510-785-7300 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-10-22	2028 CTN	23279KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2028 CARTONS ONLY (TWO THOUSAND 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:308/2023-24 DT:21-AUG-2023 PO NO:362697 DT:02-AUGUST-2023 NET WT: 17034.600 KGS HS CODE:07108090, 07102900, 08011290,07102100,07109000,08102000,19059090, 21069099 SB NO :3358457 DT : 22-AUG-2023 FAX : 02666-231677 FAX: 001-510-785-7300 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-10-14	2515 CTN	23459KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2515 CARTONS ONLY (TWO THOUSAND FIVE HUNDRED FIFTEEN 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:301/2023-24 DT: 18-AUG-2023 PO NO:362696 DT: 02-AUGUST-2023 NET WT:17011.500 KGS HS CODE:07108090,07109000,08011290,07102900,0710 08119090,19059090,21069099 SB NO:3285848 DT. 18-AUG-2023 PHONE : 02666-231675,76 FAX : 02666-231677 FAX: 001-510-785-7300 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2023-10-08	2029 CTN	23567KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2029 CARTONS ONLY (TWO THOUSAND TWENTY NINE 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:291/2023-24 DT: 12-AUG-2023 PO NO:362294 DT: 02-AUGUST-2023 NET WT: 17257.140 KGS HS CODE:07108090,08119090,07102900,07102100,071008102000,08011290,08112090,19059090,20049000,090,21069099 SB NO:3162228 DT. 12-AUG-2023 PHONE : 02666-231675,76 FAX : 02666-231677 FAX: 001-510-785-7300 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-09-30	1930 CTN	18694KG	FROZEN VEGETABLES N FRUITS TOTAL 1930 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY 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 267/2023-24 DT 31-JUL-2023 PO NO 362519 DT 02-JULY-2023 NET WT 17433.240 KGS HS CODE 07108090,07102900,08011290,07102100 ,07109000,08109090,08119090,19041090 SB NO 2875747 DT. 01-AUG-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-09-29	1352 CTN	16111KG	READY TO EAT PROCESSED FOOD TOTAL 1352 CARTONS ONLY (ONE THOUSAND THREE HUNDRED FIFTY TWO ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 278/2023-24 DT 05-AUG-2023 PO NO 362293 DT 02-AUGUST-2023 NET WT 13550.000 KGS HS CODE 21069099,20049000,19059090 SB NO 2991985 DT. 05-AUG-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677	HS 210690
2023-09-23	2059 CTN	18265KG	FROZEN VEGETABLES N FRUITS TOTAL 2059 CARTONS ONLY (TWO THOUSAND FIFTY NINE 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 252/2023-24 DT 27-JUL-2023 PO NO 362518 DT 02-JULY-2023 NET WT 15810.280 KGS HS CODE 07108090,07102900,08011290,07102100 ,07109000,08119090,07096010,08112090,190 59090,21069099,19059010,20049000 SHIPPING BILL NO 2778711 & DT. 28-JUL-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-09-22	2013 CTN	18872KG	FROZEN VEGETABLES N FRUITS TOTAL 2013 CARTONS ONLY (TWO THOUSAND THIRTEEN 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 228/2023-24 DT 18-JUL-2023 PO NO 362516 DT 02-JULY-2023 NET WT 17368.440 KGS HS CODE 07108090,07109000,07102900,08011290 ,07096010,07102100,07104000,08102000,081 19090,19059090 SB NO 2544889 DT. 18-JUL-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071080
2023-09-17	1283 CTN	14062KG	VEGETABLES N FRUITS TOTAL 1283 CARTONS ONLY (ONE THOUSAND TWO HUNDRED EIGHTY THREE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 241/2023-24 DT 24-JUL-2023 PO NO 362517 DT 02-JULY-2023 NET WT 11999.400 KGS HS CODE 08011290,07109000,19059090,21069099 ,07102900 SB NO 2674727 DT. 24-JUL-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 080112
2023-09-03	2005 CTN	18881KG	FROZEN VEGETABLES N FRUITS TOTAL 2005 CARTONS ONLY (TWO THOUSAND FIVE 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 219/2023-24 DT 13-JUL-2023 PO NO 362120 DT 02-JULY-2023 NET WT 16917.660 KGS HS CODE 07108090,08119090,07109000,20049000 ,19059090 SB NO 2441046 & DT 14.07.2023 @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2023-09-01	2067 CTN	23411KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2067 CARTONS ONLY (TWO THOUSAND 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:203/2023-24 DT: 05-JUL-2023 PO NO:362119 DT: 02-JULY-2023 NET WT: 17230.320 KGS HS CODE:08119090,07109000,07108090,07102900,0801 07102100,08011990,08102000,20049000,19059090 SB NO:2256958 DT. 06-JUL-2023 TEL: 650-873-9050 FAX: (650) 873-7029 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 081190
2023-08-24	2054 CTN	18856KG	FROZEN VEGETABLES N FRUITS TOTAL 2054 CARTONS ONLY (TWO THOUSAND FIFTY FOUR 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 178/2023-24 DT 27-JUN-2023 PO NO 362311 DT 02-JUNE-2023 NET WT 17417.460 KGS HS CODE 08119090,07108090,08011290,07102100 ,07109000,08011990,07096010,08102000,081 12090,19041090 SB NO 2057974 DT. 27-JUN-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 081190
2023-08-24	1997 CTN	18832KG	VEGETABLES N FRUITS TOTAL 1997 CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETY SEVEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 196/2023-24 DT 30-JUN-2023 PO NO 362312 DT 02-JUNE-2023 NET WT 16921.800 KGS HS CODE 07108090,07109000,07102900,08011290 ,07102100,08011990,19059090,20049000 SB NO 2150187 & DATE 01.07.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-08-18	1935 CTN	18872KG	FROZEN VEGETABLES N FRUITS TOTAL 1935 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 175/2023-24 DT 26-JUN-2023 PO NO 362310 DT 02-JUNE-2023 NET WT 17616.240 KGS HS CODE 07108090,07102900,07102100,07109000 ,07104000,08119090 SB NO 2029139 DT. 26-JUN-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-08-12	1714 CTN	22182KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1714 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FOURTEEN 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:159/2023-24 DT: 15-JUN-2023 PO NO:361986 DT: 02-JUNE-2023 NET WT: 15362.200 KGS HS CODE:07108090,08119090,07109000,07104000,0810 19059090,21069099,20049000 SB NO:1773866 DATE : 15.06.2023 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-08-12	1855 CTN	23462KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1855 CARTONS ONLY (ONE THOUSAND EIGHT 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:169/2023-24 DT: 23-JUN-2023 PO NO:362309 DT: 02-JUNE-2023 NET WT:16474.080 KGS HS CODE:07108090,07102900,08011290,07096010,0710 19059090 SB NO:1968558 DT. 23-JUN-2023 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2023-08-02	1971 CTN	18870KG	FROZEN VEGETABLES N FRUITS TOTAL 1971 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY ONE 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 131/2023-24 DT 31-MAY-2023 PO NO 362141 DT 02-MAY-2023 NET WT 17477.912 KGS HS CODE 07108090,07109000,08011290,07096010 ,07102900,08119090,07102100,07104000,081 09090,081 02000,08045040,19059090,20049000,1904109 0 SB NO 1448355 & DT 01.06.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-07-27	1934 CTN	18888KG	FROZEN VEGETABLES N FRUITS TOTAL 1934 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY FOUR 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 144/2023-24 DT 07-JUN-2023 PO NO 361985 DT 02-JUNE-2023 NET WT 16908.060 KGS HS CODE 07108090,07109000,07102900,08011290 ,08119090,07102100,08045040,19059090 SB NO 1593067 & DATE 07.06.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-07-20	2070 CTN	18835KG	VEGETABLES N FRUITS TOTAL 2070 CARTONS ONLY (TWO THOUSAND SEVENTY 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 104/23-24 DT 19-MAY-2023 PO NO 362139 DT 02-MAY-2023 NET WT 16912.800 KGS HS CODE 07102900,07108090,07102100,08119090 ,08112090,19059090,21069099,20049000 SB NO 1140122 DT. 19-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ ATTN ROSELLE REBUCAS	HS 071029
2023-07-19	1026 CTN	9838KG	VEGETABLES N FRUITS TOTAL 1026 CARTONS ONLY (ONE THOUSAND TWENTY SIX 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 115/23-24 DT 25-MAY-2023 PO NO 362140 DT 02-MAY-2023 NET WT 8665.800 KGS HS CODE 07109000,07108090,07102900,07104000 ,08011290,19059090,21069099 SB NO 1289844 DT. 25-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071090
2023-07-11	2022 CTN	18808KG	FROZEN VEGETABLES N FRUITS TOTAL 2022 CARTONS ONLY (TWO THOUSAND TWENTY TWO 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 096/23-24 DT 15-MAY-2023 PO NO 362138 DT 02-MAY-2023 NET WT 17307.696 KGS HS CODE 08119090,07108090,07102900,08011290 ,07102100,07109000,20049000,19059090,210 69099 SB NO 1032734 DT. 15-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 081190
2023-07-03	1727 CTN	18868KG	READY TO EAT PROCESSED FOOD TOTAL 1727 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED TWENTY SEVEN 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 070/23-24 DT 02-MAY-2023 PO NO 361782 DT 02-MAY-2023 NET WT 16546.432 KGS HS CODE 07108090,07109000,07102900,08011290 ,07102100,08011990,08045040,19059090 SB NO 9713664 DT. 02-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2023-07-03	2039 CTN	18858KG	FROZEN VEGETABLES N FRUITS TOTAL 2039 CARTONS ONLY (TWO THOUSAND THIRTY NINE 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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 060/23-24 DT 29-APR-2023 PO NO 361989 DT 02-APRIL-2023 NET WT 17360.784 KGS HS CODE NO 07108090,07109000,07102900,08011290,0 8119090,07102100,08011990,07096010,08045 040,19059090,19041090 SB NO 9654778 & DT 29.04.2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071080
2023-07-03	1963 CTN	18838KG	FROZEN VEGETABLES N FRUITS TOTAL 1963 CARTONS ONLY (ONE THOUSAND NINE HUNDERD SIXTY THREE 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 077/23-24 DT 06-MAY-2023 PO NO 361783 DT 02-MAY-2023 NET WT 16752.680 KGS HS CODE 07108090,08119090,07109000,07102900 ,08011290,08011990,08102000,20049000,190 59090 SB NO 9819983 DT. 06-MAY-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-06-29	2035 CTN	18850KG	FROZEN VEGETABLES N FRUITS TOTAL 2035 CARTONS ONLY (TWO THOUSAND THIRTY FIVE 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 052/23-24 DT 26-APR-2023 PO NO 361988 DT 02-APRIL-2023 NET WT 17238.600 KGS HS CODE 07108090,08119090,07102900,07102100 ,07109000,07104000,08045040,20049000,190 59090 SB NO 9566732 DT. 26-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-06-22	1187 CTN	13001KG	READY TO EAT PROCESSED FOOD TOTAL 1187 CARTONS ONLY (ONE THOUSAND ONE HUNDRED EIGHTY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 040/23-24 DT 21-APR-2023 PO NO 361987 DT 02-APRIL-2023 NET WT 10933.440 KGS HS CODE 19059090,21069099 SB NO 9456375 DT. 21-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190590
2023-06-17	2440 CTN	19698KG	BLACK PEPPER N BANANA CHIPS TWO THOUSAND FOUR HUNDRED FORTY ONLY BLACK PEPPER LONG BANANA CHIPS, ROUND PLANTAIN CHIPS ORIGINAL OTHER DESCRIPTION AS PER INVOICE & PACKING LIST INVOICE NO & DATE 004/23-24 & 03-APR-2023 P O NO. & DATE 361801 & 03-MARCH-2023 NET WT. 12607.130 KGS SB NO. 9054929 DATE 04-APR-2023 HS CODE 21069099, 20081920, 20019000, 20060000, 09109929 @ PHONE 02666-231675,76 FAX 02666-231677 TEL +91 9574007905 @@ E-MAIL [email protected] ATTN RAYMOND	HS 210690
2023-06-12	1986 CTN	18874KG	FROZEN FOODSTUFF/MARINE PRODUCT 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 IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 021/23-24 DT 13-APR-2023 PO NO 361622 DT 02-APRIL-2023 NET WT 17487.000 KGS HS CODE 07108090,07102900,07109000,07096010 ,07102100,07104000,08109090,08119090,081 02000,08011290,19059090,21069099 SB NO 9269202 DT. 13-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-06-09	1954 CTN	18883KG	FROZEN VEGETABLES N FRUITS TOTAL 1954 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY FOUR 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 008/23-24 DT 06-APR-2023 PO NO 361621 DT 02-APRIL-2023 NET WT 16832.000 KGS HS CODE 08119090,07109000,07102900,07108090 ,08011290,20049000,19059090 SB NO 9121793 DT. 06-APR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 081190
2023-05-26	630 CTN	6564KG	FROZEN VEGETABLES N FRUITS TOTAL 630 CARTONS ONLY (SIX HUNDRED THIRTY 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 732/22-23 DT 29-MAR-2023 PO NO 361960 DT 02-MARCH-2023 NET WT 5490.840 KGS HS CODE 07109000,08011990,08102000,19059090 ,21069099 SB NO 8919436 DT. 29-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071090
2023-05-21	2001 CTN	18840KG	FROZEN VEGETABLES N FRUITS TOTAL 2001 CARTONS ONLY (TWO THOUSAND ONE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 715/22-23 DT 23-MAR-2023 PO NO 361799 DT 02-MARCH-2023 NET WT 17452.464 KGS HS CODE 07108090,08119090,07102900,07102100 ,07109000,07104000,08011290,08112090,210 69099,20049000,19059090 SB NO 8685339 DT. 23-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-05-21	1158 CTN	11548KG	FROZEN(IQF) VEGETABLES & FRUITS TOTAL 1158 CARTONS ONLY (ONE THOUSAND ONE HUNDRED FIFTY EIGHT 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 717/22-23 DT 23-MAR-2023 PO NO 361800 DT 02-MARCH-2023 NET WT 10711.476 KGS HS CODE 07108090,07102900,07109000,07102100 ,07104000,08119090,07096010,08045040,190 59090 SB NO 8696893 DT. 23-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-05-19	2156 CTN	18754KG	VEGETABLES N FRUITS TOTAL 2156 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY SIX 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 694/22-23 DT 13-MAR-2023 PO NO 361798 DT 02-MARCH-2023 NET WT 16948.020 KGS HS CODE 07108090,08119090,07102900,07109000 ,08109090,08011990,08102000,08011290,190 59090,20049000,19041090 SB NO 8437101 DT. 13-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ ATTN ROSELLE REBUCAS	HS 071080
2023-05-11	1793 CTN	18834KG	VEGETABLES N FRUITS TOTAL 1793 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINETY THREE 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 682/22-23 DT 07-MAR-2023 PO NO 361463 DT 02-MARCH-2023 NET WT 16629.360 KGS HS CODE 07108090,07109000,07102900,07102100 ,08011990,19059090,20049000 SB NO 8309317 DT. 07-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-05-05	1972 CTN	18860KG	FROZEN IQF VEGETABLES N FRUITS TOTAL 1972 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY TWO 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 673/22-23 DT 02-MAR-2023 PO NO 351462 DT 02-MARCH-2023 NET WT 17477.580 KGS HS CODE 07108090,08119090,07102900,07109000 ,07102100,07104000,07096010,08045040,200 49000,19059090,19041090 SB NO 8195593 DT. 02-MAR-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-04-28	1656 CTN	17831KG	FROZEN VEGETABLES N FRUITS TOTAL 1656 CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY SIX 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 658/22-23 DT 23-FEB-2023 PO NO 361615 DT 02-FEBRUARY-2023 NET WT 15696.520 KGS HS CODE 07108090,07102900,07102100,07104000 ,07109000,19059090 SB NO 7999486 DT. 23-FEB-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-04-21	1985 CTN	18842KG	VEGETABLES N FRUITS TOTAL 1985 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY FIVE 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 646/22-23 DT 17-FEB-2023 PO NO 361241 DT 02-FEBRUARY-2023 NET WT 16969.560 KGS HS CODE 07108090,07109000,07102900,07102100 ,08119090,20049000,19059090 SB NO 7860506 DT. 17-FEB-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-04-13	1971 CTN	18781KG	FROZEN VEGETABLES N FRUITS TOTAL 1971 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY ONE 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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 634/22-23 DT 13-FEB-2023 PO NO 361240 DT 02-FEBRUARY-2023 NET WT 16701.080 KGS HS CODE 07108090,07109000,07102900,07102100 , 08109090, , 08119090,19059090,20049000,19041090 SB NO 7758489 DT. 13-FEB-2023 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071080
2023-04-10	2127 CTN	23433KG	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:616/22-23 DT: 31-JAN-2023 PO NO:361052 DT: 02-JANUARY-2023 NET WT:17190.312 KGS HS CODE:07102900,07108090,08011290,07102100,0811 19059090 SB NO:7421967 DT. 31-JAN-2023 TEL: 650-873-9050 FAX: (650) 873-7029 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071029
2023-03-03	1444 CTN	15983KG	(ONE THOUSAND FOUR HUNDRED FORTY FOUR ONLY) JAGGARY POWDER, BANSI NATURAL JAGGERY OTHER DESCRIPTION AS PER INVOICE PACKING LI INVOICE NO DATE 578/22-23 07-JAN-2023 P O NO. DATE 361248 02-DECEMBER-2022 NET WT.: 12270.000 KGS SB NO. 6786732 DATE 07/01/2023 HS CODE: 17011410 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 170114
2023-03-01	2022 CTN	19830KG	FROZEN VEGETABLE N FRUITS TOTAL 2022 CARTONS ONLY (TWO THOUSAND TWENTY TWO 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 559/22-23 DT 30-DEC-2022 PO NO 361247 DT 02-DECEMBER-2022 NET WT 17473.264 KGS HS CODE 07108090,08011290,07102100,08011990 ,19059090,20049000 SB NO 6575648 DT. 30-DEC-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2023-02-16	1889 CTN	18870KG	FROZEN N VEGETABLES TOTAL 1889 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTY NINE 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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 537/22-23 DT 21-DEC-2022 PO NO 361245 DT 02-DECEMBER-2022 NET WT 17346.780 KGS HS CODE 07108090,07102900,07102100,07109000 ,07104000,08119090,08102000,08045040,081 12090,19059090,20049000,19041090 SB NO 6332378 DT. 21-DEC-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2023-02-04	2019 CTN	18819KG	VEGETABLES N FRUITS TOTAL 2019 CARTONS ONLY (TWO THOUSAND NINETEEN 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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 495/22-23 DT 28-NOV-2022 PO NO 361065 DT 03-NOVEMBER-2022 NET WT 17041.480 KGS HS CODE 07108090,07102900,08119090,07102100 ,07104000,07109000,08011290,19059090,210 69099,19041090 SB NO 5781266 DT. 28-NOV-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS @TEL. NO. 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2023-01-27	1020 CTN	10861KG	READY TO EAT PROCESSED FOOD(FROZEN) TOTAL 1020 CARTONS ONLY (ONE THOUSAND TWENTY ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 462/22-23 DT 14-NOV-2022 PO NO 361063 DT 03-NOVEMBER-2022 NET WT 8853.600 KGS HS CODE 19059090,21069099 SB NO 5451137 DT. 14-NOV-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER @ PHONE 02666-231675,76 FAX 02666-231677 @@ ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 190590
2023-01-27	2283 CTN	18797KG	FROZEN VEGETABLES N FRUITS TOTAL 2283 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY THREE 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 460/22-23 DT 12-NOV-2022 PO NO 360626 DT 03-NOVEMBER-2022 NET WT 16901.760 KGS HS CODE 07108090,07102900,08011290,07102100 ,08011990,19059090,20049000,21069099 SB NO 5432218 DT. 14-NOV-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER @ PHONE 02666-231675,76 FAX 02666-231677 @@ ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071080
2023-01-27	1890 CTN	18832KG	FROZEN VEGETABLES N FRUITS TOTAL 1890 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 473/22-23 DT 19-NOV-2022 PO NO 361064 DT 03-NOVEMBER-2022 NET WT 17534.880 KGS HS CODE 07108090,08119090,07109000,07096010 ,07102100,08102000,08045040,08112090,190 59090,20049000,21069099 SB NO 5577563 DT. 19-NOV-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2023-01-24	2120 CTN	23618KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2120 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:503/22-23 DT: 30-NOV-2022 PO NO:361206 DT: 25-NOVEMBER-2022 NET WT: 17299.200 KGS HS CODE:08011290 SB NO:5847003 DT. 01-DEC-2022 EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 080112
2022-12-29	1752 CTN	18827KG	FROZEN VEGETABLES N FRUITS TOTAL 1752 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FIFTY TWO 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 449/22-23 DT 08-NOV-2022 PO NO 360625 DT 03-NOVEMBER-2022 NET WT 16856.200 KGS HS CODE 07102900,07108090,07102100,07096010 ,08119090,08045040,19059090 SB NO 5331611 DT. 09-NOV-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071029
2022-12-22	1922 CTN	18652KG	VEGETABLES N FRUITS 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 IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWELLING OR ROASTING OF CEREAL OR CEREAL PRODUCTS. OTHER DESCRIPTION AS PER INVOICE INVOICE NO 433/22-23 DT 20-OCT-2022 PO NO 360860 DT 01-OCTOBER-2022 NET WT 17181.840 KGS HS CODE 07108090,08119090,07102900,08011290 ,07102100,08102000,19059090,19041090 SB NO 4978052 DT. 21-OCT-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2022-12-22	1818 CTN	18842KG	VEGETABLES N FRUITS TOTAL 1818 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTEEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 437/22-23 DT 21-OCT-2022 PO NO 360861 DT 01-OCTOBER-2022 NET WT 16365.040 KGS HS CODE 07108090,08011290,07102100,20049000 ,19059090,21069099,07102900 SB NO 4994647 DT. 21-OCT-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2022-12-22	2030 CTN	18834KG	FROZEN VEGETABLES N FRUITS TOTAL 2030 CARTONS ONLY (TWO THOUSAND THIRTY 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 414/22-23 DT 17-OCT-2022 PO NO 360859 DT 01-OCTOBER-2022 NET WT 17158.500 KGS HS CODE 08119090,07108090,07102900,07109000 ,07102100,07104000,08109090,07096010,080 45040,19059090,20049000,21069099 SB NO 4863674 DT. 17-OCT-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 081190
2022-11-28	2015 CTN	18844KG	FROZEN VEGETABLES N FRUITS TOTAL 2015 CARTONS ONLY (TWO THOUSAND FIFTEEN 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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 364/22-23 DT 26-SEP-2022 PO NO 360624 DT 02-SEPTEMBER-2022 NET WT 17283.612 KGS HS CODE 07108090,08011290,07102100,07109000 ,19059090,19041090,21069099 SB NO 4439945 DT. 26-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER @ PHONE 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 071080
2022-11-26	1887 CTN	18874KG	FROZEN (IQF) VEGETABLES & FRUITS FROZEN FOODSTUFFS FROZEN FOODSTUFFS FROZEN FOODSTUFFS FROZEN FOODSTUFFS FROZEN FOODSTUFFS FROZEN FOODSTUFFS FROZEN FOODSTUFFS FROZEN FOODSTUFFS	HS 030624
2022-11-17	2070 CTN	23400KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:329/22-23 DT: 15-SEP-2022 PO NO:360124 DT: 02-SEPTEMBER-2022 NET WT: 16993.560 KGS HS CODE:07108090,08119090,07104000,07109000,081019059090,20049000,07102900 SB NO:4197970 DT. 15-SEP-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2022-11-15	2045 CTN	18823KG	FROZEN VEGETABLES N FRUITS TOTAL 2045 CARTONS ONLY (TWO THOUSAND FORTY FIVE 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 331/22-23 DT 15-SEP-2022 PO NO 360621 DT 02-SEPTEMBER-2022 NET WT 17340.240 KGS HS CODE 07108090,07109000,07102900,07102100 ,07104000,08011990,08102000,19059090 SB NO 4200963 DT. 15-SEP-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2022-11-13	960 CTN	11333KG	FROZEN FOOD 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 315/22-23 DT 08-SEP-2022 PO NO 360123 DT 02-SEPTEMBER-2022 NET WT 9216.000 KGS HS CODE 19059090 SB NO 4063617 DT. 09-SEP-2022 @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 190590
2022-11-06	930 CTN	2527KG	DEEP MASALA POPS N COFFEE LATTE MIX TOTAL 930 (NINE HUNDRED THIRTY ONLY) DEEP MASALA POPS, COFFEE LATTE MIX OTHER DESCRIPTION AS PER INVOICE & PACKING LIST INVOICE NO & DATE 288/22-23 & 27-AUG-2022 P O NO. & DATE 360478 & 18-AUGUST-2022 NET WT. 1690.200 KGS SB NO. 3781337 DATE 27-AUG-2022 HSN CODE 21069099, 21011120, 09021020, 21011110, 21012090 @PHONE 02666-231675,76 FAX 02666-231677 @@E-MAIL [email protected] ATTN RAYMOND	HS 210690
2022-10-25	1338 CTN	14550KG	FROZEN (IQF) VEGETABLES & FRUITS	HS 843860
2022-10-13	2028 CTN	18882KG	READY TO EAT FROZEN FOOD ETC	HS 210690
2022-08-23	2144 CTN	18801KG	FROZEN VEGETABLES N FRUITS TOTAL 2144 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FORTY FOUR ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 143/22-23 DT 13-JUN-2022 PO NO 359834 DT 03-JUNE-2022 NET WT 16975.608 KGS HS CODE 07108090,07102900,08011290,08119090 ,08109090,08112090,19059090,200 49000 SB NO 2088883 DT. 13-JUN-2022 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2022-07-20	2110 CTN	23404KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2110 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:103/22-23. DT: 23-MAY-2022 PO NO:359544 DT: 04-MAY-2022 NET WT: 17272.320 KGS HS CODE:07108090,07102900,07109000 SB NO:1593030 DT. 23-MAY-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2022-07-20	1960 CTN	23315KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1960 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:105/22-23 DT: 24-MAY-2022 PO NO:359546 DT: 04-MAY-2022 NET WT:17237.040 KGS HS CODE:07108090,07096010,07102100,08119090,071008109090,08011990 SB NO:: 1612605 DT. 24-MAY-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071080
2022-07-20	2008 CTN	23462KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2008 CARTONS ONLY (TWO THOUSAND 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:104/22-23 DT: 24-MAY-2022 PO NO:359545 DT: 04-MAY-2022 NET WT: 17122.880 KGS HS CODE:07102900,07108090,07102100,07109000,070908102000,08119090,08112090,19059090,20049000,099 SB NO:1607446 DT. 24-MAY-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071029
2022-07-16	1903 CTN	23487KG	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 THREE 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:077/22-23 DT: 10-MAY-2022 PO NO:359543 DT: 04-MAY-2022 NET WT: 17143.240 KGS HS CODE:08119090,07108090,07109000,19059090 SB NO:1300695 DT. 10-MAY-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 081190
2022-07-08	1915 PCS	17938KG	FROZEN (IQF) VEGETABLES 1915 CORRUGATED CARTONS 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. READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 115/22-23 DATE 27- MAY-2022 P.O. NO. 359535 DATE 04-MAY-2022 HS CODE 08119090, 07108090, 07102900, 08011290, 07102100, 07109000, 07096010, 19059090, 19041090, 21069099 NET WT. 16473.000 KGS SB NO. 1709946 DT. 27-MAY-2022 FREIGHT & DDC COLLECT XPHONE 02666-231675,76 FAX 02666-231677 XXEMAIL ROSELLEGWLCORP.COM ATTN ROSELLE REBUCAS	HS 081190
2022-06-28	1374 PCS	19885KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1374 CARTONS ONLY (ONE THOUSAND THREE HUNDRED SEVENTY FOUR ONLYREADY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:046/22-23 DT: 25-APR-2022 PO NO:359247 DT: 02-APRIL-2022 NET WT:13441.600 KGS HS CODE:19059090 SB NO:: 9940568 DT. 25-APR-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-06-17	2070 PCS	23566KG	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:086/22-23 DT: 14-MAY-202 PO NO:358970 DT: 04-MAY-2022 NET WT: 17270.700 KGS HS CODE:07108090,07102900,07109000,08011290,0710 08102000,08045040,08119090,19059090 SB NO:1394976 DT. 14-MAY-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2022-05-30	1871 PCS	17811KG	READY TO EAT PROCESSED FOOD(FROZEN) 1871 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 058/22-23 DATE 28- APR-2022 P.O. NO. 359248 DATE 02-APRIL- 2022 HS CODE 07108090, 07102900, 07102100, 07104000, 08119090, 08011990, 07109000, 08102000, 19059090 NET WT. 16534.416 KGS SB NO. 1047557 DT. 29-APR-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXEMAIL ROSELLEGWLCORP.COM ATTN ROSELLE REBUCAS	HS 071080
2022-05-30	2017 PCS	18769KG	FROZEN VEGETABLES & FRUITS 2017 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 043/22-23 DATE 23- APR-2022 P.O. NO. 359246 DATE 02-APRIL- 2022 HS CODE 07108090, 07109000, 07102900, 08011290, 07096010, 07102100, 08119090, 08045040, 19059090 NET WT. 17277.768 KGS SB NO. 9916074 DT. 23-APR-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXEMAIL ROSELLEGWLCORP.COM ATTN ROSELLE REBUCAS	HS 071080
2022-05-18	2053 CTN	23607KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2053 CARTONS ONLY (TWO THOUSAND FIFTY 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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:024/21-22 DT: 15-APR-2022 PO NO:358758 DT: 02-APRIL-2022 NET WT:17412.948 KGS HS CODE:07108090,07102900,07109000,07102100,081007096010,08119090,08045040,19059090,19041090 SB NO:9716853 DT. 15-APR-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2022-05-10	2044 CTN	18765.43KG	TOTAL 2044 CARTONS ONLY (TWO THOUSAND FORTY FOUR ONLY) FRO ZEN(IQF) VEGETABLES & FRUITS P ACKED IN LAMINATED POUCHES RE ADY TO EAT PROCESSED FOOD(FROZ EN) PACKED IN LAMINATED POUCHE S OTHER DESCRIPTION AS PER IN VOICE INVOICE NO:009/22-23 DT : 07-APR-2022 PO NO:358757 DT : 02-APRIL-2022 NET WT: 17249 .052 KGS HS CODE:08119090,071 08090,07109000,07102900,071021 00,20049000,19059090 SB NO:95 40706 DT. 07-APR-2022 CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 081190
2022-05-08	1303 CTN	19390KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1303 CARTONS ONLY (ONE THOUSAND THREE HUNDRED THREE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:705/21-22 DT: 12-MAR-2022 PO NO:358963 DT: 02-MARCH-2022 NET WT: 12820.400 KGS HS CODE:19059090 SB NO:8906820 DT. 14-MAR-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-05-02	1668 PCS	16889KG	VEGETABLES & FRUITS 1668 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 735/21-22 DATE 28- MAR-2022 P.O. NO. 358966 DATE 02-MARCH- 2022 HS CODE 07108090, 07102100, 07109000, 08011990, 08119090, 08112090, 19059090 NET WT. 15810.400 KGS SB NO. 9279745 DT. 28-MAR-2022 FREIGHT PREPAID TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXEMAIL ROSELLEGWLCORP.COM ATTN ROSELLE REBUCAS	HS 071080
2022-05-02	2008 PCS	16934KG	FROZEN (IQF) VEGETABLES & FRUITS 2008 CORRUGATED CARTONS 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. INVOICE NO. 739/21-22 DATE 30- MAR-2022 P.O. NO. 359181 DATE 02-MARCH- 2022 HS CODE 08119090, 07108090, 07102900, 08011290, 07102100, 07109000, 08045040, 20049000, 19041090 NET WT. 15461.640 KGS SB NO. 9347210 DT. 30-MAR-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXEMAIL ROSELLEGWLCORP.COM ATTN ROSELLE REBUCAS	HS 081190
2022-04-26	2190 CTN	18823.95KG	TOTAL 2190 CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY 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:721 /21-22 DT: 23-MAR-2022 PO NO: 358964 DT: 02-MARCH-2022 NET WT: 16974.360 KGS HS CODE:071 08090,07102900,07109000,070960 10,07104000,08119090,08102000, 19 059090,20049000 SB NO:914 7878 DT. 23-MAR-2022 CARGO I S STOWED IN A REFRIGERATED CON TAINER SET AT THE SHIPPER S R EQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS	HS 071080
2022-04-25	960 CTN	16082KG	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:679/21-22 DT: 28-FEB-2022 PO NO:358760 DT: 02-FEBRUARY-2022 NET WT:9216.000 KGS HS CODE:19059090 SB NO:8567663 DT. 28-FEB-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-04-16	1929 CTN	23600KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1929 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY 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: 693/21-22 DT: 07-MAR-2022 PO NO.: 358513 DT: 02-MARCH-2022 H.S.CODE:07108090,08119090,07102900,08011290,100,07109000,08011990,19059090 NET WEIGHT: 17494.800 KGS SHIPPING BILL NO.: 8758144 DT. 07-MAR-2022 ATTN: ROSELLE REBUCAS 2ND NOTIFY PARTY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2022-04-16	1955 PCS	16864KG	FROZEN (IQF) VEGETABLES & FRUITS 1955 CORRUGATED CARTONS FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 702/21-22 DATE 11- MAR-2022 P.O. NO. 358514 DATE 02-MARCH- 2022 HS CODE 08119090, 07108090, 07109000, 07102900, 08011290, 08109090, 20049000 NET WT. 15386.760 KGS SB NO. 8875176 DT. 11-MAR-2022 FREIGHT PREPAID TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXEMAIL ROSELLEGWLCORP.COM ATTN ROSELLE REBUCAS	HS 081190
2022-04-04	1800 PCS	16948KG	FROZEN(IQF) VEGETABLES & FRUITS 1800 CORRUGATED CARTONS 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. INVOICE NO. 663/21-22 DATE 21- FEB-2022 P.O. NO. 358305 DATE 02-FEBRUARY- 2022 HS CODE 07108090, 07102900, 07109000, 07102100, 08119090, 19059090, 19041090 NET WT. 15559.380 KGS SB NO. 8386572 DT. 21-FEB-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN RAYMOND	HS 071080
2022-04-04	1850 PCS	16768KG	VEGETABLES 1850 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO. 680/21-22 DATE 28- FEB-2022 P.O. NO. 358761 DATE 02-FEBRUARY- 2022 HS CODE 07108090, 08119090, 08011290, 07096010, 07102100, 07109000, 07104000, 08011990, 08102000, 08045040, 19059090, 07102900 NET WT. 15384.480 KGS SB NO. 8576066 DT. 28-FEB-2022 FREIGHT PREPAID TEMPERATURE -18,0 C XPHONE 02666-231675,76 FAX 02666-231677 XXE-MAIL ROSELLEGWLCORP.COM ATTN RAYMOND	HS 071080
2022-04-04	1800 PCS	16948KG	FROZEN(IQF) VEGETABLES & FRUITS 1800 CORRUGATED CARTONS 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. INVOICE NO. 663/21-22 DATE 21- FEB-2022 P.O. NO. 358305 DATE 02-FEBRUARY- 2022 HS CODE 07108090, 07102900, 07109000, 07102100, 08119090, 19059090, 19041090 NET WT. 15559.380 KGS SB NO. 8386572 DT. 21-FEB-2022 FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677 XXATTN RAYMOND	HS 071080
2022-03-28	2170 PCS	23327KG	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:643/21-22 DT: 09-FEB-2022 PO NO:358304 DT: 02-FEBRUARY-2022 NET WT: 17088.720 KGS HS CODE:07108090,07109000,07102900,08119090,0710 20049000,19059090 SB NO:8102440 DT. 09-FEB-2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2022-03-20	2095 PCS	23469KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2095 CARTONS ONLY (TWO THOUSAND NINETY 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:626/21-22 DT: 31-JAN-2022 PO NO:358516 DT: 03-JANUARY-2022 NET WT: 17370.480 KGS SB NO:7869569 DT. 31-JAN-2022 HS CODE:07108090,07102900,08011290,08119090,071007109000,07104000,07096010,08102000,19041090 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2022-03-16	1910 PCS	23497KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 1910 CARTONS ONLY (ONE THOUSAND NINE 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:615/21-22 DT: 25-JAN-2022 PO NO:358515 DT: 25-JANUARY-2022 NET WT: 17461.500 KGS HS CODE:07109000,07108090,07102900,08011290,0710 07104000,08119090,19059090 SB NO:7738974 DT. 25-JAN-2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071090
2022-03-11	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:584/21-22 DT:04-JAN-2022 PO NO:358174 DT: 03-JANUARY-2022 NET WT:9216.000 KGS HS CODE:19059090 SHIPPING BILL NO.: 7241627 DT.04-JAN-2022 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190590
2022-03-01	2095 CTN	23511KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2095 CARTONS ONLY (TWO THOUSAND NINETY FIVE 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:592/21-22 DT: 08-JAN-2022 PO NO:358175 DT: 03-JANUARY-2022 NET WT:16987.560 KGS HS CODE:07108090,08119090,07102900,07109000,071020049000,19059090 SB NO:7343851 DT. 08-JAN-2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2022-01-14	2001 PCS	23448KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS TOTAL 2001 CARTONS ONLY (TWO THOUSAND 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:522/21-22 DT: 29-NOV-2021 PO NO:358063 DT: 01-NOVEMBER-2021 NET WT:17387.520 KGS HS CODE:07108090,08011290,07102900,08119090, 07102100,07109000,08011990,20049000 SHIPPING BILL NO : 6365588 DT. 30-NOV-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2022-01-14	1920 PCS	23468KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS TOTAL 1920 CARTONS ONLY (ONE THOUSAND NINE HUNDRED TWENTY 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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:519/21-22 DT:27-NOV-2021 PO NO:358062 DT:01-NOVEMBER-2021 NET WT: 17459.700 KGS HS CODE:07108090,07109000,08011290,07102100,070908102000,08119090,08045040,19059090,19041090,099 SHIPPING BILL NO: 6326738 DT. 27-NOV-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2022-01-07	2150 PCS	23498KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2150 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY 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: 508/21-22 DT: 20-NOV-2021 PO NO:357667 DT: 01-NOVEMBER-2021 NET WT: 17275.020 KGS HS CODE: 07108090,07102900,08011290,07102900,07109000,07104000,08119090,08112090,20049000, 19059090 SHIPPING BILL NO:6147138 DT. 20-NOV-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2021-12-26	2075 CTN	18827.58KG	TOTAL 2075 CARTONS ONLY (TWO THOUSAND SEVENTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUIT S PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(F ROZEN) PACKED IN LAMINATED POU CHES OTHER DESCRIPTION AS PE R INVOICE INVOICE NO: 502/21 -22 DT: 16-NOV-2021 PO NO: 35 7666 DT: 01-NOVEMBER-2021 N ET WT: 17080.800 KGS HS CODE : 07108090, 08119090, 07102900 , 07109000, 07096010, 07102100 , 0810 9090, 20049000, 190590 90 SHIPPING BILL NO : 6032254 DT. 16-NOV-2021 CARGO IS STOWED IN A REFRIGERATED CONT AINER SETAT THE SHIPPER S REQU ESTED CARRYING TEMPERATUREOF -18 DEGREES CELSIUS	HS 071080
2021-12-05	1164 PCS	18140KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1164 CARTONS ONLY (ONE THOUSAND ONE HUNDRED SIXTY FOUR ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:446/21-22 DT: 08-OCT-2021 PO NO:357443 DT: 02-OCTOBER-2021 NET WT:11553.600 KGS HS CODE: 19059090 SHIPPING BILL : 5162256 DT. 08-OCT-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190590
2021-12-03	2015 PCS	23494KG	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) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:359/21-22 360/21-22 DT: 31-AUG-2 PO NO:357435 DT: 02-AUGUST-2021 NET WT:17296.500 KGS HS CODE:07108090,07109000,07102900,07109000,0801 08109090,07096010,08102000,19059090 SHIPPING BILL NO: 4261227 4262413 DT.31-AUG-2021 FREIGHT PREPAID NOTIFY 2: NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071080
2021-12-03	1988 PCS	23481KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1988 CARTONS ONLY (ONE THOUSAND NINE 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:351/21-22 352/21-22 DT:25-AUG-20 PO NO:356983 DT: 02-AUGUST-2021 NET WT:17518.704 KGS HS CODE:08119090,07108090,07102900,07096010,0710 07109000,08112090,19059090 FREIGHT PREPAID SHIPPING BILL NO: 4107801 4108101 DT.:25-AUG-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 081190
2021-12-03	1971 PCS	23501KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1971 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY 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 READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:361/21-22 362/21-22 DT: 31-AUG-2 PO NO:357436 DT: 02-AUGUST-2021 NET WT:17442.240 KGS HS CODE:07108090,07102900,07109000,07102100, 08119090,07104000,20049000,19041090,21069099 SHIPPING BILL NO: 4269316 4269603 DT.01-SEP ATTN: ROSELLE REBUCAS FREIGHT PREPAID NOTIFY 2 CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071080
2021-11-28	2040 CTN	23428KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2040 CARTONS ONLY (TWO THOUSAND FORTY 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:471/21-22 472/21-22 DT: 22-OCT- PO NO:357444 DT:02-OCTOBER-2021 NET WT:17213.280 KGS HS CODE:07108090,08011290,07102900,07102100,071008109090,08119090,08011990,08112090,20049000,090,19041090, SHIPPING BILL NO:5489631 5490606 DT.22-OCT- FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-10-24	2020 PCS	23608KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2020 CARTONS ONLY (TWO THOUSAND TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:311/21-22 DT: 06-AUG-2021 PO NO:356982 DT: 02-AUGUST-2021 NET WT:17461.320 KGS HS CODE:07108090,07102900,07102100,08119090,0810SHIPPING BILL NO: 3667170 DT. 06-AUG-2021 FREIGH PREPAID ATTN: ROSELLE REBUCAS NOTIFY 2: NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071080
2021-10-12	2095 PCS	23534KG	TOTAL 2095 CARTONS ONLY (TWO THOUSAND NINETY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:380/21-22 DT: 09-SEP-2021 PO NO:357189 DT: 02-SEPTEMBER-2021 NET WT:17305.800 KGS HS CODE:07108090,08119090,07102900,08011290,070907102100,08011990,08112090 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2095 CARTONS ONLY (TWO THOUSAND NINETY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:380/21-22 DT: 09-SEP-2021 PO NO:357189 DT: 02-SEPTEMBER-2021 NET WT:17305.800 KGS HS CODE:07108090,08119090,07102900,08011290, 07096010,07102100,08011990,08112090 SHIPPING BILL NO:4486241 DT. 09-SEP-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 071080
2021-10-07	1744 PCS	23493KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1744 CARTONS ONLY (ONE THOUSAND SEVEN 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:271/21-22 272/21-22 DT:19-JUL-20 PO NO:356737 DT: 02-JULY-2021 NET WT:17408.400 KGS HS CODE:07102100,07104000,08119090,19059090 SB.NO.: 3245837 3246063 DT.:20-JUL-2021 ATTN: ROSELLE REBUCAS FREIGHT PREPAID SECOND NOTIFY PARTY :- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071021
2021-09-17	2028 CTN	18868KG	FROZEN VEGETABLES N FRUITS TOTAL 2028 CARTONS ONLY (TWO THOUSAND TWENTY EIGHT ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 242/21-22 DT 08-JUL-2021 PO NO 356733 DT 02-JULY-2021 NET WT 17461.080 KGS HS CODE 07108090,08119090,07102900,07109000 ,07102100 SHIPPING BILL NO 2993173 DT.08-JUL-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING REEFER CONTAINER @FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071080
2021-09-12	2055 PCS	23394KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2055 CARTONS ONLY (TWO THOUSAND FIFTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:251/21-22 DT: 12-JUL-2021 PO NO:356734 DT:02-JULY-2021 NET WT: 17353.800 KGS HS CODE:07108090,07102900,08119090,07109000 FREIGHT PREPAID SB.NO.:3069877 DT. 12-JUL-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-09-10	960 CTN	11333KG	FROZEN 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 223/21-22 DT 02-JUL-2021 PO NO 356732 DT 02-JULY-2021 NET WT 9216.000 KGS HS CODE 19059090 SHIPPING BILL NO 2856061 DT.02-JUL-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 190590
2021-09-09	1890 CTN	18821KG	VEGETABLES N FRUITS TOTAL 1890 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY 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 252/21-22 DT 12-JUL-2021 PO NO 356735 DT 02-JULY-2021 NET WT 17613.600 KGS HS CODE 07108090,07109000,07102100,08109090 ,20049000 SHIPPING BILL NO 3074932 DT.12-JUL-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2021-09-03	2060 PCS	17490KG	FROZEN(IQF) VEGETABLES & FRUITS 2060 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES, READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES DETAILS AS PER INVOICE NO. 294/21-22 DATE 30- JUL-2021 INVOICE NO. 295/21-22 DATE 30- JUL-2021 INVOICE NO. 296/21-22 DATE 30- JUL-2021 P.O. NO. 357191 DATE 02-JULY-2021 HS CODE 07109000, 07102900, 07108090, 08011290, 07096010, 07102100, 08119090, 08102000, 08112090, 19041090, 21069099, 19059090, 20049000 SB NO. 3501060 DT. 30-JUL-21 SB NO. 3502164 DT. 30-JUL-21 SB NO. 3509355 DT. 30-JUL-21 NET WT. 15925.200 KGS FREIGHT PREPAID XPHONE 02666-231675,76 FAX 02666-231677	HS 071090
2021-07-29	1903 PCS	23575KG	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 THREE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED INLAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:120/21-22 121/21-22 DT:24-MAY PO NO:356135 DT: 01-MAY-2021 NET WT:17059.560 KGS HS CODE:20049000,19059090,21069099 SB.NO.: 1977485 1977805 DT.:25-MAY-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS 2ND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 200490
2021-07-29	1538 PCS	20773KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1538 CARTONS ONLY (ONE THOUSAND FIVE HUNDRED THIRTY 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:129/21-22 130/21-22 DT: 26-MAY-2 PO NO:356136 DT:01-MAY-2021 NET WT:14380.320 KGS HS CODE:08119090,07109000,09103090,19059090 SB NO:2020790 2021056 DT. 27-MAY-2021 FREIGHT PREPAID SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 081190
2021-07-15	2120 PCS	23448KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2120 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:104/21-22 DT:19.05.2021 PO NO:356133 DT:01.05.2021 NET WT:17299.200 KGS HS CODE:07108090,08011290 SB.NO.:1865332 DT 19-MAY-2021. ATTN: ROSELLE REBUCAS FREIGHT PREPAID SECOND NOTIFY PARTY NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071080
2021-07-01	2087 PCS	23543KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2087 CARTONS ONLY (TWO THOUSAND EIGHTY SEVEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:069/21-22 DT: 03-MAY-2021 PO NO:356131 DT: 01-MAY-2021 NET WT:17276.160 KGS HS CODE:07108090,07109000,07102900,07104000 SB.NO.:1542356 DT. 03-MAY-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-06-24	2040 PCS	23279KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2040 CARTONS ONLY (TWO THOUSAND FORTY 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:070/21-22 DT: 04-MAY-2021 PO NO:356132 DT: 01-MAY-2021 NET WT:17127.720 KGS HS CODE:07102900,07108090,07109000,07104000, 08119090,19059090,19041090 SB.NO.:1558452 DT. 04-MAY-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071029
2021-06-24	2040 PCS	23279KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2040 CARTONS ONLY (TWO THOUSAND FORTY 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:070/21-22 DT: 04-MAY-2021 PO NO:356132 DT: 01-MAY-2021 NET WT:17127.720 KGS HS CODE:07102900,07108090,07109000,07104000, 08119090,19059090,19041090 SB.NO.:1558452 DT. 04-MAY-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071029
2021-05-23	2150 CTN	18845KG	FROZEN VEGETABLES N FRUITS TOTAL 2150 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY 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 773/20-21 DT 18-MAR-2021 PO NO 355760 DT 01-MARCH-2021 NET WT 16945.920 KGS HS CODE 07109000,07108090,07102900,08011290 ,19059090 SB.NO. 9471435 DT. 19-MAR-2021 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071090
2021-05-12	1880 PCS	23486KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1880 CARTONS ONLY (ONE THOUSAND EIGHT 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:707/20-21 708/20-21 DT: 18-FEB-2 PO NO:355528 DT: 01-FEBRUARY-2021 NET WT:17048.820 KGS HS CODE:07108090,07102900,07102100,07109000,081008119090,07096010,19059090,20049000 SB.NO.:8747439 8746916 DT.:18-FEB-2021 SECOND NOTIFY : CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID	HS 071080
2021-05-07	2042 PCS	23595KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2042 CARTONS ONLY (TWO THOUSAND 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:666/20-21 DT: 02-FEB-2021 PO NO:355250 DT:01-FEBRUARY-2021 NET WT:17305.600 KGS HS CODE:07108090,07102900,07109000,08011290, 19059090 SB.NO.:8347700 DT.02-FEB-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-05-07	2112 PCS	23415KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2112 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWELVE 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 : 682/20-21 DT: 08-FEB-2021 PO NO: 355251 DT: 01-FEBRUARY-2021 NET WT: 17291.136 KGS HS CODE:07108090,07102900,07109000,07096010, 07102100,07141000,19041090 SB.NO.:8492287 DT. 08-FEB-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-05-07	1705 PCS	20659KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1705 CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED FIVE 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 : 686/20-21 687/20-21 DT: 09-FEB-2021 PO NO: 355526 DT: 01-FEBRUARY-2021 NET WT: 13976.34 KGS HS CODE: 07108090,07102900,20049000,19059090,19041090 SB.NO.:8523359 8523410 DT. 09-FEB-2021 FREIGHT PREPAID FAX : +91 2764 248223 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-04-29	1982 PCS	23525KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1982 CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY 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:637/20-21 DT:25-JAN-2021 PO NO:355249 DT:02-JANUARY-2021 NET WT: 17122.224 KGS HS CODE:07108090,08119090,07102100,07104000,0801 07109000,07096010,19059090 SB.NO:8151598 DT.: 25-JAN-2021 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 071080
2021-04-16	2083 PCS	23492KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2083 CARTONS ONLY (TWO THOUSAND EIGHTY THREE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:689/20-21 DT: 10-FEB-2021 PO NO:355527 DT: 01-FEBRUARY-2021 NET WT:17298.600 KGS HS CODE:07108090,08119090,07109000,07102900,071007104000 SB.NO.:8560252 DT. 11.FEB.2021. ATTN: ROSELLE REBUCAS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHTH PREPAID	HS 071080
2021-04-03	2035 PCS	23504KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2035 CARTONS ONLY (TWO THOUSAND THIRTY 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:597/20-21 598/20-21 DT:05-JAN-2 PO NO:355247 DT: 02-JANUARY-2021 NET WT:17045.280 KGS HS CODE:07108090,07102900,07109000,08109090,1905 SB.NO.:7692284 7695043 DT.:05-JAN-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS NOTIFY 2: NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071080
2021-04-03	1827 PCS	22154KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1827 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY SEVEN ONLYFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN)PACKED INLAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:612/20-21 613/20-21 DT:11-JAN-20 PO NO:355248 DT:02-JANUARY-2021 NET WT:15498.560 KGS HS CODE: 08119090, 07108090, 07102900, 07102120049000, 19059090 SB.NO.:7835940 7831226 DT. 11-JAN-2021 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 081190
2021-03-16	2078 PCS	22959KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2078 CARTONS ONLY (TWO THOUSAND 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:573/20-21 574/20-21 DT:22-DEC-20 PO NO:354907 DT: 01-DECEMBER-2020 NET WT:16443.540 KGS HS CODE:07108090,07109000,07102900,08109090,0811 19059090 SB.NO.: 7387162 7387849 DT: 22-DEC-2020 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-02-24	1995 PCS	23276KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1995 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE 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: 498/20-21 499/20-21 DT: 24-NOV-2020 PO NO: 354741 DT: 02-NOVEMBER-2020 NET WT:16871.520 KGS HS CODE: 07108090, 08011290, 07102100, 071030 08011290, 21039090, 19059090 SB.NO.: 6731531 6732682 DT: 24-NOV-2020 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-02-24	2120 PCS	23488KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2120 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO:529/20-21 DT: 02-DEC-2020 PO NO:354904 DT: 01-DECEMBER-2020 NET WT: 17299.200 KGS HS CODE:08011290 SB.NO:6961876 DDT. 03.12.2020 FREIGHT PREPAID EMAIL: ROSELLE GWLCORP.COM ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 080112
2021-02-24	2011 PCS	23561KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2011 CARTONS ONLY (TWO THOUSAND 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:534/20-21 535/20-21 DT:04-DEC-2 PO NO:354905 DT:01-DECEMBER-2020 NET WT:16757.880 KGS HS CODE:07108090,07102100,19059090,20049000 SHIPPING BILL NO: 6983352 6983767 DT.04-DEC SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 071080
2021-02-19	1892 PCS	23505KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1892 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY 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:555/20-21 DT: 12-DEC-2020 PO NO:354906 DT: 01-DECEMBER-2020 NET WT: 17566.860 KGS HS CODE:08119090,07108090,07102900,07096010,071007109000,07104000,19059090 SB.NO.:7164203 DT. 12-DEC-2020 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 081190
2021-01-30	1880 PCS	22893KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1880 CARTONS ONLY (ONE THOUSAND EIGHT 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:485/20-21 DT:09-NOV-2020 PO NO:354740 DT:02-NOVEMBER-2020 NET WT: 16668.000 KGS HS CODE:07108090,07102900,08011290,08119090,1905 SB.NO.:6451720 DT. 09-NOV-2020 FREIGHT PREPAID ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071080
2021-01-30	1975 PCS	23460KG	FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1975 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY 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:479/20-21 480/20-21 DT: 05-NOV-2 PO NO:354739 DT: 02-NOVEMBER-2020 NET WT:17470.740 KGS HS CODE:07108090,07102900,07109000,07102900,070907102100,07109000,07104000,08109090,20049000 SB.NO.:6366654 6368162 DT:05-NOV-2020 ATTN: ROSELLE REBUCAS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 071080
2021-01-29	1826 CTN	17381KG	VEGETABLES N FRUITS TOTAL 1826 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY SIX 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 505/20-21 & 506/20-21 DT 26-NOV-2020 PO NO 354742 DT 02-NOVEMBER-202 NET WT 15456.432 KGS HS CODE 07108090,07102900,07109000,07103000 ,07102100,08119090,19059090,20049000,190 41090 SB.NO. 6797060 & 6794650 DT. 26-NOV-2020 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071080
2021-01-18	1975 PCS	23315KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS SECOND NOTIFY PARTY:- CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 TOTAL 1975 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SEVENTY FIVE 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:450/20-21 451/20-21 DT:28-OCT-20 PO NO:354465 DT:02-OCTOBER-2020 NET WT:17148.980 KGS HS CODE:07108090,08011290,07109000,08011990,0709 19059090,19041090 SB.NO.:6169795 6170292 DT:28-OCT-2020 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID ATTN: ROSELLE REBUCAS	HS 071080
2021-01-18	1839 CTN	18854KG	FROZEN VEGETABLES N FRUITS TOTAL 1839 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED THIRTY NINE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 442/20-21 DT 24-OCT-2020 PO NO 354464 DT 02-OCTOBER-2020 NET WT 17686.620 KGS HS CODE 07109000,07102900,07108090,07102100 ,08119090,07104000 SB.NO. 6097586 DT. 24-OCT-2020 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET(-18.0C) AT THE SHIPPERS REQUESTED CARRYING REEFER CONTAINER @PHONE 02666-231675,76 FAX 02666-231677 @@EMAIL [email protected] ATTN ROSELLE REBUCAS TEMPERATURE SET AT -18.0 DEGREES CELSIUS	HS 071090
2021-01-18	2013 CTN	18849KG	FROZEN VEGETABLES N FRUITS TOTAL 2013 CARTONS ONLY (TWO THOUSAND THIRTEEN 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 461/20-21 DT 30-OCT-2020 PO NO 354902 DT 02-OCTOBER-2020 NET WT 17556.480 KGS HS CODE 07108090,08011290,07102100,07102100 07109000,08119090,20049000,08011990 SB.NO. 6226567 DT. 30-OCT-2020 @ 02666-231675,76 FAX 02666-231677 @@ EMAIL [email protected] ATTN ROSELLE REBUCAS CARGO IS STOWED IN A REFRIGERATED CONTAINER SET(-18.0C) AT THE SHIPPER S REQUESTED CARRYING TEMPERATURE SET AT -18.0 DEGREES CELSIUS REEFER CONTAINER	HS 071080
2020-12-28	1965 PCS	23435KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1965 CARTONS ONLY (ONE THOUSAND NINE HUNDRED SIXTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES PREPARED FOODS O	HS 071080
2020-12-11	2110 CTN	18829KG	FROZEN TOTAL 2110 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TEN 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 431/20-21 DT 21-OCT-	HS 071080
2020-12-10	2077 PCS	23349KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2077 CARTONS ONLY (TWO THOUSAND SEVENTY SEVEN ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOO	HS 071029
2020-12-01	1679 CTN	16800KG	FROZEN VEGETABLES TOTAL 1679 CARTONS ONLY (ONE THOUSAND SIX HUNDRED SEVENTY NINE 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	HS 071080
2020-11-21	1828 CTN	18842KG	FROZEN VEGETABLES N FRUITS TOTAL 1828 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY EIGHT ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE	HS 080112
2020-11-15	2060 PCS	23545KG	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	HS 071080
2020-11-14	1932 CTN	18808KG	FROZEN VEGETABLES N FRUITS TOTAL 1932 CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY TWO ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 316/20-21 DT 11-SEP-2020 PO NO 354112 DT 02-SEPTEMBER-20	HS 071080
2020-10-31	2150 CTN	18785KG	FROZEN VEGETABLES TOTAL 2150 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTY 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 305/20-	HS 071080
2020-10-17	1863 CTN	17639KG	VEGETABLES N FRUITS TOTAL 1863 CORRUGATED CARTONS ONLY ONE THOUSAND EIGHT HUNDRED SIXTY THREE ONLY FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE S	HS 071080
2020-10-16	1855 PCS	22566KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1855 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PR	HS 071029
2020-09-30	2115 CTN	18863KG	VEGETABLES N FRUITS TOTAL 2115 CARTONS ONLY (TWO THOUSAND ONE HUNDRED FIFTEEN 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 229	HS 071080
2020-09-30	1945 PCS	23399KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1945 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FORTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PRO	HS 071080
2020-09-22	1935 CTN	18158KG	FROZEN VEGETABLES TOTAL 1935 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE	HS 071080
2020-09-16	1829 PCS	23429KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1829 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY NINE ONLY)FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PR	HS 071090
2020-09-12	1945 PCS	23478KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1945 CARTONS ONLY (ONE THOUSAND NINE HUNDRED FORTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT P	HS 071080
2020-09-02	2280 CTN	18830KG	FROZEN N VEGETABLES TOTAL 2280 CARTONS ONLY (TWO THOUSAND TWO HUNDRED EIGHTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INV NO 159/20-2	HS 081190
2020-08-18	1883 PCS	23550KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1883 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED EIGHTY THREE ONLYREADY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESC	HS 190590
2020-08-16	2014 CTN	18758KG	VEGETABLES N FRUITS TOTAL 2014 CARTTONS ONLY (TWO THOUSAND FORTEEN 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 CER	HS 071080
2020-08-07	1826 CTN	18707KG	FROZEN VEGETABLES N FRUITS TOTAL 1826 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED TWENTY SIX ONLY)FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED	HS 071029
2020-08-04	2120 PCS	23498KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2120 CARTONS ONLY TWO THOUSAND ONE HUNDRED AND TWENTY TWO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED	HS 081190
2020-08-03	1875 CTN	18810KG	READY TO EAT PROCESSED FOOD TOTAL 1875 CARTONS ONLY (ONE THOUSNAD EIGHT HUNDRED AND SEVENTY FIVE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES INVOICE NO O96 & 097/20-21 DT 13.06.20 PO NO 353938 DT 02.06.20 HS CODE 07102900,0710900	HS 071029
2020-07-21	1876 PCS	23550KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1876 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY SIX ONLY)FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED	HS 071029
2020-07-19	2109 CTN	18838KG	FROZEN VEGETABLES N FRUITS TOTAL 2109 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE	HS 071080
2020-07-09	1980 CTN	18801KG	FROZEN VEGETABLES N FRUITS TOTAL 1980 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE IN	HS 081190
2020-06-20	2035 CTN	18868KG	VEGETABLES N FRUITS TOTAL 2053 CORRUGATED CARTONS ONLY (TWO THOUSAND THIRTY FIVE 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	HS 071080
2020-06-12	2037 CTN	18832KG	VEGETABLES N FRUITS TOTAL 2037 CORRUGATED CARTONS ONLY (TWO THOUSAND THIRTY SEVEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LA	HS 081190
2020-05-15	2073 CTN	18929KG	FROZEN VEGETABLES N FRUITS TOTAL 2073 CORRUGATED CARTONS ONLY (TWO THOUSAND SEVENTY THREE ONLY) FROZEN(IQF)VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES PREPARED FOODS OBTAINED BY THE SWEL	HS 071080
2020-05-13	2025 PCS	23453KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2025 CARTONS ONLY (TWO THOUSAND TWENTY FIVE ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD	HS 071029
2020-05-07	2035 PCS	23527KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 2035 CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POU	HS 071090
2020-05-01	1900 PCS	23634KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER I	HS 081190
2020-04-30	1855 PCS	23440KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1855 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN L	HS 071080
2020-04-30	1719 CTN	18838KG	FROZEN FOODSTUFF, RETURN CARGO TOTAL 1719 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED NINETEEN ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INV	HS 071080
2020-04-24	1655 CTN	16797KG	VEGETABLES N FRUITS TOTAL 1655 CORRUGATED CARTONS ONLY (ONE THOUSAND SIX HUNDRED FIFTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PA	HS 071080
2020-04-03	2200 CTN	18814KG	VEGETABLES N FRUITS TOTAL 2200 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED 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	HS 071080
2020-04-02	2080 PCS	23620KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2080 CARTONS ONLY TOTAL TWO THOUSAND EIGHTY CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES R	HS 081190
2020-04-01	1913 PCS	23434KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40RH CONTAINER TOTAL 1913 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTEEN CARTONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED	HS 080112
2020-03-23	1852 PCS	23695KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1852 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY TWO CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LA	HS 071080
2020-03-23	2040 PCS	23476KG	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 FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES RE	HS 071080
2020-03-04	1580 CTN	17072KG	FROZEN VEGETABLES N FRUITS TOTAL 1580 CORRUGATED CARTONS ONLY (ONE THOUSAND FIVE HUNDRED EIGHTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN	HS 081190
2020-02-27	2030 PCS	23552KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2030 CARTONS ONLY TOTAL TWO THOUSAND AND THIRTY CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCH	HS 081190
2020-02-20	1834 PCS	23498KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1834 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED THIRTY FOUR CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN	HS 071080
2020-02-16	2169 CTN	18811KG	FROZEN VEGETABLES N FRUITS TOTAL 2169 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED SIXTY NINE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER IN	HS 071080
2020-02-14	2375 PCS	23427KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2375 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED SEVENTY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED	HS 071029
2020-02-05	1935 CTN	18835KG	VEGETABLES N FRUITS TOTAL 1935 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE	HS 071080
2020-02-05	1911 PCS	23425KG	. 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 FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMIN	HS 081190
2020-01-15	2120 PCS	23344KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2120 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 071029
2020-01-15	1987 PCS	23644KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1987 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED EIGHTY SEVEN CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED I	HS 071080
2020-01-13	1974 PCS	22463KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1974 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTY FOUR S.T.C. READY TO EAT PROCESSED FOOD (FROZEN) PACKED	HS 200490
2020-01-11	1770 CTN	18867KG	FROZEN VEGETABLES N FRUITS TOTAL 1770 CORRUGATED CARTONS ONLY (ONE THOUSAND SEVEN HUNDRED SEVENTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVO	HS 081190
2020-01-09	2120 PCS	23478KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2120 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY CARTONSFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POU	HS 071080
2019-12-18	1895 CTN	18855KG	FROZEN VEGETABLES N FRUITS TOTAL 1895 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED NINETY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER	HS 071080
2019-12-13	2125 PCS	23549KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2125 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LA	HS 081190
2019-12-12	1930 CTN	18838KG	VEGETABLES N FRUITS TOTAL 1930 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED THIRTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOI	HS 071029
2019-12-12	2000 PCS	23753KG	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 FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO	HS 071080
2019-12-06	2061 PCS	23256KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2061 CARTONS ONLY TOTAL TWO THOUSAND SIXTY ONE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHE	HS 071080
2019-11-20	1950 PCS	23290KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1950 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FIFTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKE	HS 080112
2019-11-13	1955 PCS	23472KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1955 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED FIFTY FIVE CAONLY FROZEN(IQF) VEGETABLES FRUITS PACKED	HS 071080
2019-11-06	1995 CTN	18879KG	VEGETABLES N FRUITS TOTAL 1995 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 351/19-20 DT 09-SEP-2019 PO. NO. 351594 DT 04-SEPTEM	HS 081190
2019-11-06	1965 PCS	23438KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1965 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SIXTY FIVE CA ONLY FROZEN(IQF) VEGETABLES FRUITS PACK	HS 071029
2019-10-29	1910 PCS	22111KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1910 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED TEN CORRUGATECARTONS ONLY READY TO EAT PROCESSED FOOD (	HS 190590
2019-10-23	1995 CTN	18858KG	FROZEN VEGETABLE N FRUITS TOTAL 1995 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED NINETY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 332/19-20 DT 28-AUG-2019 PO. NO. 351288 DT 02-	HS 071080
2019-10-16	1980 CTN	18848KG	FROZEN FRUITS TOTAL 1980 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED EIGHTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 310/19-20 DT 21-AUG-2019 PO. NO. 351286 DT 02-AUGUST-2019 H.S.	HS 071080
2019-10-16	1930 PCS	23513KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1930 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY CARTO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 071080
2019-10-07	2000 PCS	23438KG	. 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 FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER	HS 081190
2019-09-18	2098 CTN	18794KG	FROZEN VEGETABLES N FRUITS TOTAL 2098 CORRUGATED CARTONS ONLY (TWO THOUSAND NINETY EIGHT ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOI	HS 080112
2019-09-10	1930 PCS	23624KG	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 1 X 40 RH CONTAINER TOTAL 193	HS 080112
2019-09-05	1955 CTN	18875KG	FROZEN VEGETABLES N FRUITS TOTAL 1955 CORRUGATED CARTONS ONLY (ONE THOUSAND NINE HUNDRED FIFTY FIVE ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 233/19-20 DT 10-JUL-2019 PO. NO. 351076 DT 01-	HS 071090
2019-08-28	2120 PCS	23448KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2120 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINA	HS 071080
2019-08-21	2196 CTN	18836KG	FROZEN VEGETABLES N FRUITS TOTAL 2196 CORRUGATED CARTONS ONLY (TWO THOUSAND ONE HUNDRED NINETY SIX ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INV	HS 071080
2019-08-14	2085 PCS	23526KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2085 CARTONS ONLY TOTAL TWO THOUSAND EIGHTY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUC	HS 071080
2019-08-12	1810 PKG	18875KG	FROZEN IQF VEGETABLES FRUITS	HS 843860
2019-08-08	1427 CTN	14794KG	FROZEN TOTAL 1427 CORRUGATED CARTONS ONLY (ONE THOUSAND FOUR HUNDRED TWENTY SEVEN ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 172/19-20 DT 14-JUN-2019 PO. NO. 350843 DT 05-JUN-2019 H.S.C	HS 190590
2019-07-31	2065 PCS	23441KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2065 CARTONS ONLY TOTAL TWO THOUSAND SIXTY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCH	HS 071080
2019-07-24	1855 PCS	23486KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1855 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN L	HS 071080
2019-07-12	1341 PCS	18391KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1341 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED FORTY ONE CARTONS ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKE	HS 190590
2019-07-09	1870 CTN	18836KG	VEGETABLES N FRUITS TOTAL 1870 CORRUGATED CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED SEVENTY ONLY) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES OTHER DESCRIPTION AS PER INVOICE INV	HS 071080
2019-06-29	1930 PCS	23467KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1930 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMIN	HS 071080
2019-06-29	2130 PCS	23392KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2130 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED THIRTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINA	HS 071080
2019-06-25	2140 CTN	18841KG	FROZEN IQF VEGETABLES AND FRUITS PACKED IN LA	HS 843860
2019-06-19	2265 PCS	23578KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2265 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED SIXTY FIVE CARONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATE	HS 071080
2019-06-09	1890 CTN	18885KG	FROZEN IQF VEGETABLES AND FRUITS, READY TO EA	HS 843860
2019-05-30	2010 PCS	23417KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2010 CARTONS ONLY TOTAL TWO THOUSAND TEN CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES RE	HS 081190
2019-05-27	1328 CTN	14316KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-05-23	1840 PCS	23481KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1840 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FORTY CARTO ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINA	HS 071080
2019-05-14	2130 PCS	23517KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2130 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED THIRTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINA	HS 071080
2019-05-13	1616 CTN	15750KG	READY TO EAT PROCESSED FOOD FROZEN	HS 020329
2019-05-07	2067 CTN	18867KG	FROZEN IQF VEGETABLES AND FRUITS PACKED IN LA	HS 843860
2019-05-07	2095 PCS	23555KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2095 CARTONS ONLY TOTAL TWO THOUSAND NINETY FIVE CARTONS ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUC	HS 081190
2019-05-07	1124 PCS	17587KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1124 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY FOUR CA ONLY READY TO EAT PROCESSED FOOD (FROZEN) PACKED I	HS 190590
2019-05-01	2075 PCS	23570KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2075 CARTONS ONLY TOTAL TWO THOUSAND AND SEVENTY FIVE CARTONS O FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED	HS 071080
2019-04-24	2040 PCS	23390KG	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 FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES RE	HS 081190
2019-04-10	2085 PCS	23365KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2085 CARTONS TOTAL TWO THOUSAND AND EIGHTY FIVE CARTONS 2085 CORRUGATED CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED	HS 071080
2019-04-03	1903 PCS	23418KG	. 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 CARTONS FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED	HS 071080
2019-03-26	1960 PCS	23440KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1960 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SIXTY 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 : 669 670/18-19 DT: 28-JAN-2019 PO. NO.: 349523 DT: 02-JANUARY-2019 H.S.CODE: 07108090, 07109000, 08011290, 0710208119090, 07101000, 08011990, 19059090 FOR INVOICE 669, S/BILL NO.: 1627519 DT: 29-01-2019 FOR INVOICE 670, S/BILL NO.: 1620263 DT: 28-01-2019 NET WEIGHT : 17216.280 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 071080
2019-03-12	2190 PCS	23408KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2190 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED NINETY 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 : 640 641/18-19 DT: 11-JAN-2019 PO. NO.: 349450 DT: 02-JANUARY-2019 H.S.CODE: 07108090, 07102900, 07109000, 20049S/BILL NO.: 1265298 1265510 DT: 11-01-2019 NET WEIGHT : 17096.400 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 071080
2019-03-06	1450 PCS	20438KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1450 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND FIFTY ONL READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 622/18-19 DT: 04-JAN-2019 PO. NO.: 349449 DT: 02-JANUARY-2019 H.S.CODE: 19059090 S/BILL NO.: 1099685 DT: 04-01-2019 NET WEIGHT : 14056.560 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 190590
2019-03-06	1925 CTN	18871KG	FROZEN IQF VEGETABLES & FRUITS PREPARD FOODS OBTAINED BY THE SWELLING OR ROA	HS 190410
2019-02-27	2082 PCS	23614KG	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 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 : 613, 614, 615 616/18-19 DT: 30-DEC-2018 PO. NO.: 349252 DT: 04-DECEMBER-2018 H.S.CODE: 08119090, 07108090, 07102900, 0710207109000, 07104000, 19059090, 19041090 S/BILL NO.: 1003612, 1000002, 9997698 99979 DT: 31-12-2018 NET WEIGHT : 17352.540 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 081190
2019-02-14	2120 PCS	23568KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2120 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY CARTON ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 589/18-19 DT: 25-DEC-2018 PO. NO.: 348542 DT: 04-DECEMBER-2018 H.S.CODE: 08011290 S/BILL NO.: 9875464 DT: 26-12-2018 NET WEIGHT : 17299.200 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 ATTN: ROSELLE REBUCAS	HS 080112
2019-02-06	2210 PCS	23547KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2210 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED TEN CARTONS ON 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 : 554 555/18-19 DT: 08-DEC-2018 PO. NO.: 348541 DT: 04-DECEMBER-2018 H.S.CODE: 07108090, 08119090, 07102900, 07109 07102900, 07109000, 07102100, 07101000, 2004919059090 S/BILL NO.: 9465703 9470407 DT: 08-12-2018 NET WEIGHT : 17012.880 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 071080
2019-01-27	2105 PCS	23524KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2105 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED FIVE CARTONS OFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 502 503/18-19 DT: 17-NOV-2018 PO. NO.: 348932 DT: 01-NOVEMBER-2018 H.S.CODE: 07108090, 07102900, 07109000, 0710319059090 S/BILL NO.: 8958099 8956280 DT: 17-11-2018 NET WEIGHT : 17072.280 KGS FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB	HS 071080
2019-01-27	2120 PCS	23388KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 2120 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED TWENTY CARTONSFROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 509/18-19 DT: 20-NOV-2018 PO. NO.: 348933 DT: 01-NOVEMBER-2018 H.S.CODE: 08011290 S/BILL NO.: 9007862 DT: 20-11-2018 NET WEIGHT : 17299.200 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 080112
2019-01-27	1935 PCS	23401KG	. CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 01 X 40 RH CONTAINER TOTAL 1935 CORRUGATED CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED THIRTY FIVE O 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 : 531, 532 533/18-19 DT: 28-NOV- PO. NO.: 349131 DT: 26-NOVEMBER-2018 H.S.CODE: 07108090, 07102900, 07102100, 08119 19059090, 21039090 S/BILL NO.: 9193036, 9192442 9190879 DT: 28-11-2018 NET WEIGHT : 17297.760 KGS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 071080
2019-01-23	1955 PCS	23502KG	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS 1 X 40 RH CONTAINER TOTAL 1955 CORRUGATED CARTONS ONLY ONE THOUSAND NINE HUNDRED FIFTY FIVE ONLY FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO : 519/18-19 DT: 24-NOV-2018 PO. NO.: 348934 DT: 01-NOVEMBER-2018 H.S.CODE: 07109000, 07108090, 07103000, 0709607102900, 07102100, 08119090, 07104000, 0810907101000, 08011990, 07096010 S/BILL NO.: 9114713 DT: 24-11-2018 NET WEIGHT : 17501.880 KGS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATU OF MINUS 18 DEGREE CELSIUS SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CONTINUE IN NOTIFY PARTY- ATTN: ROSELLE REB FREIGHT COLLECT	HS 071090
2017-12-19	2350 PKG	21668KG	FROZEN VEGETABLES AND FRUITS	HS 843860
2017-11-17	2200 PKG	21415KG	FROZEN VEGETABLES AND FRUITS	HS 843860
2017-10-22	2410 PKG	21336KG	FROZEN VEGETABLES AND FRUITS	HS 843860
2017-10-01	2200 PKG	21729KG	FROZEN VEGETABLES AND FRUITS	HS 843860
2017-09-24	2340 PKG	21024KG	FROZEN VEGETABLES AND FRUITS	HS 843860
2017-09-14	2410 CTN	21335KG	FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED	HS 843860
2017-09-14	2400 CTN	19149KG	FROZEN (IQF) VEGETABLES & FRUITS PACKED IN LAMINATED	HS 843860
2017-08-21	2300 CTN	21826KG	FROZEN VEGETABLES AND FRUITS	HS 843860
2017-08-21	2051 CTN	21772KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES	HS 843860
2017-08-21	2400 CTN	20239KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ24) PUNJABI TINDA DIQ27) SURAN (YAM (DIQ42) COCONUT (DIQ45) TUVAR LILVA (DIQ45) TUVAR LILVA (DIQ65) MIX VEGETABLE (DIQ86) GREEN CHILLI READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATD POUCHES BPR)PATRA VAGAR (BPV) PATRA VATA	HS 200570
2017-08-18	2360 CTN	21655KG	READY TO EAT PROCESSED FOOD (FROZEN) PACKED IN LAMINATD POUCHES (BPR)PATRA VAGAR, (BPV) PATRA VATA, (DF11) PATRA, (I5C) COCKTAIL DAL SAMOSA, (I5P) COCKTAIL POTATO SAMOSA, (SMV) MIXED VEGETABLE SAMOSA ( 27 GMS 1 NOS.) FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES (DIQ14) DRUMSTICKS, (DIQ16)GUVAR, (DIQ42) COCONUT, (DIQ45) TUVAR LILVA, (DIQ52) LOTUS ROOT, (DIQ62) GREEN PEAS, (DIQ63) GREEN PEAS.	HS 200570
2017-03-12	2280 CTN	21949KG	FROZEN(IQF) VEGETABLES & FRUITS PACKED IN LAMINATD POUCHES DIQ12) OKRA (CUT), (DIQ13) CHIKOO SAPOTA SLICES), (DIQ32) TINDORA, (DIQ34) VAL PAPDI, (DIQ42) COCONUT, (DIQ45) TUVAR LILVA, (DIQ47) RED ONION (TRIMMED & CUT), ( DIQ62) GREEN PEAS, (DIQ64) MIX VEGETABLE, ( DIQ66) SWEET CORN, (DIQ67) MIX VEGETABLE ( PEAS & CARROT ), (DIQ69) AMLA SLICE, (DIQ73) AMLA, (DIQ93) JAMBU, (I5C) COCKTAIL DAL SAMOSA, (I5P) COCKTAIL POTATO SAMOSA, (SMV) MIXED VEGETABLE SAMOSA ( 27 GMS 1 NOS.).	HS 200490
2015-02-14	2425 CTN	21485KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 01 X 40 RF CONTAINER S.T.C. TOTAL 2425 CORRUGATED CARTONS ONLY(TWO THOUSAND FOUR HUNDRED TWENTY FIVE ONLY) FROZEN (IQF) VEGETABLES READY TO	HS 071090
2015-01-16	2378 CTN	21657KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 01 X 40 RF CONTAINER S.T.C. TOTAL 2378 CORRUGATED CARTONS ONLY(TWO THOUSAND THREE HUNDRED SEVENTY EIGHT ONLY) FROZEN (IQF) VEGETABLES READY TO	HS 071090
2014-12-10	2370 CTN	21564KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 01 X 40 RF CONTAINER S.T.C. TOTAL 2370 CORRUGATED CARTONS ONLY (TWO THOUSAND THREE HUNDRED SEVENT Y ONLY) FROZEN (IQF) VEGETABLES READY TO	HS 071090
2014-11-08	2440 CTN	21638KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 01 X 40 RF CONTAINER S.T.C. TOTAL 2440 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY ONLY)	HS 071090
2014-09-26	2420 CTN	21475KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 1 X 40 RF S.T.C. SAID TO CONTAIN TOTAL 2420 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED TWENTY ONLY) FROZEN (IQF) VEGETABLES READY	HS 071090
2014-09-11	2470 CTN	21983KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ SHIPPER S LOAD COUNT AND SEALED. 2470 CARTONS 1 X 40 RF S.T.C.SAID TO CONTAIN TOTAL 2470 CORRUGATED CARTONS ONLY(TWO THOUSAND FOUR HUNDRED	HS 071090
2014-09-05	2315 CTN	21684KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 1 X 40 RF S.T.C.SAID TO CONTAIN TOTAL 2315 CORRUGATED CARTONS ONLY(TWO THOUSAND THREE HUNDRED FIF TEEN ONLY FROZEN (IQF)VEGETABLES READY TO E	HS 071090
2014-08-27	1800 CTN	20316KG	MALT EXTRACT FLOUR MEAL MILK ETC PROD ETC 1 X 40 RF S.T.C. SAID TO CONTAI N TOTAL 1800 CORRUGATED CARTONS ONLY(ONE THOUSAND EIGHT HUNDRED ONLY) FROZEN (IQF)VEGETABLES PACKED	HS 190190
2014-08-14	2380 CTN	21182KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 1 X 40 RF S.T.C. SAID TO CONTAIN TOTAL 2380 CORRUGATED CARTONS ONLY(TWO THOUSAND THREE HUNDRED EIGHTY ONLY) FROZEN (IQF) VEGETABLES PACKED IN LAMINATED	HS 071090
2014-08-09	2270 CTN	21475KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 1 X 40 RF S.T.C. SAID TO CONTAIN TOTAL 2270 CORRUGATED CARTONS ONLY (TWO THOUSAND TWO HUNDRED SEVENTY ONLY)FROZEN (IQF) VEGETABLES AND READY TO EAT PROCESSED FOOD (	HS 071090
2014-07-11	2295 CTN	21433KG	TOTAL 2295 CORRUGATED CARTONS TOTAL TWO THOUSAND TWO HUNDRED NINETY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATED POUCHES - READY TO EAT PROCESSES FOODS PACKED IN LAMINATED POUCHES S-BILL NO-2892940 - 2892971 DATE 23.05.2014 INVOICE NO-042-043-14-15 DT- 23.05.2014 PO NO-335787 DT-03.05.2014 HS CODE - 07108090,07102900, 07109000,08119090, 08045020 ,1901.9090 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 ; FREETIME DEMURAGE WILL BE AT 5 CALENDAR DAYS AND FREETIME DETENTION 10 CALENDAR DAYS	HS 071080
2014-07-10	2445 CTN	21377KG	VEGETABLES NESOI RAW COOKED BY BOILING FROZ 1 X 40 RF S.T.C. SAID TO CONTAI N TOTAL 2445 CORRUGATED CARTONS ONLY (TWO THOUSAND FOUR HUNDRED FORTY FIVE ONLY) FROZEN (IQF) VEGETABLES	HS 071090
2014-06-18	2325 CTN	21622KG	TOTAL 2325 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED TWENTY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD - FROZEN - PACKED IN LAMINATD POUCHES S-BILL NO-2428554,2428545,2428539 DATE 29.04.2014 INVOICE NO-021,022,023DT-28.04.2014 PO NO-335599 DT-05.04.2014 HS CODE - 07108090,07102900, 07109000,08119090, 19019090,2004.9000 ; NET WT- 19740.000 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
2014-06-07	2430 CTN	21627KG	TOTAL 2430 CORRUGATED CARTONS TOTAL TWO THOUSAND FOUR HUNDRED THIRTY CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES PACKED IN LAMINATD POUCHES S-BILL NO-2225187 DATE-17.04.2014 INVOICE NO-006-14-15 DT- 17.04.2014 PO NO-335598 DT-05.04.2014 HS CODE - 07108090,07102900, ,08119090, 07102100, ,08045020 ; NET WT- 19828.8000KGS 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
2014-05-20	2385 CTN	21742KG	TOTAL 2385 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED EIGHTY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-1847458 - 1847424 DATE 27.03.2014 INVOICE NO-237-13-14 - 238-13-14 DT-27.03.2014 PO NO-335425 DT-06.03.2014 HS CODE - 07108090,08119090, 07102900,07103000,07102100, 07109000,19019090,08045020 ; NET WT- 19900.200 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
2014-04-16	2388 CTN	21721KG	TOTAL 2388 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED EIGHTY EIGHT CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-1397668 - 1398443 DATE 04.03.2014 INVOICE NO-219-13-14 - 220-13-14 DT-04.03.2014 PO NO-335238 DT-06.02.2014 HS CODE - 07108090,08119090, 07102900,07103000,07109000, 07102100,19019090,08045020 NET WT- 19883.880 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
2014-03-11	2335 CTN	21705KG	TOTAL 2335 CORRUGATED CARTONS TOTAL TWO THOUSAND THREE HUNDRED THIRTY FIVE CORRUGATED CARTONS ONLY. FROZEN -IQF- VEGETABLES - READY TO EAT PROCESSED FOOD -FROZEN- PACKED IN LAMINATD POUCHES S-BILL NO-9616852-9616829 DATE 22.01.2014 INVOICE NO-184-13-14 - 185-13-14 DT-21.01.2014 PO NO-335024 DT-02.01.2014 HS CODE - 07108090,08119090, 07102900,07103000,07109000, 07102100,19019090,07096010, 08045020 -FREIGHT COLLECT- NET WT- 19839.000 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 ; FREIGHT COLLECT ; -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

5
JAY KESHAV E…
46 trades
RICE, FOODSTUFF

2024-02-21	1005 PKG	17327KG	GROCERIES TOTAL 1005 PACKAGES (ONE THOUSAND FIVE ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOICE NO 3626 DATED 11.12.2023 S.B NO 5965080 DTD 12.12.2023 IEC NO. 0709010818 NET WT 16176.20 KGS HS CODE 08011990,10089090,11029090,17011310 @FAX (650) 873-7029 E-MAIL [email protected]	HS 080119
2024-01-28	1934 PKG	17574KG	FOOD STUFFS ONE THOUSAND NINE HUNDRED THIRTY FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES ALL IN ONE ASSORTED SNACKS INVOICE NO 3605 DATED 28.11.2023 S.B NO 5718604 DTD 01.12.2023 NET WT 15461.57 KGS HS CODE 19049000, 09109990, 09109990, 09042110, 19041090, 08011100, 17011310, 19041020, 21069099, 19021900, 08011990, 12119029, 12119090, 12074090, 11081910, 21021020, 12119023 IEC NO. 0709010818 @CELL (510) 760 9990 @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 190490
2024-01-28	2280 PKG	18067KG	RICE TWO THOUSAND TWO HUNDRED EIGHTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3602 DATED 24.11.2023 S.B NO 5626675 DATED 28.11.2023 NET WT 17757.75KGS HS CODE 10063010 IEC NO. 0709010818 @ CELL (510) 760 9990 @@ FAX (650) 873-7029 E-MAIL [email protected]	HS 100630
2024-01-28	2280 PKG	18022KG	RICE TWO THOUSAND TWO HUNDRED EIGHTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3616 DATED 01.12.2023 S.B NO 5802733 DTD 05.12.2023 NET WT 16669.55 KGS HS CODE 10063010 IEC NO. 0709010818 @CELL 510- 760 9990 @@PHONE 650-873-9050 E-MAIL [email protected]	HS 100630
2024-01-28	2280 PKG	18045KG	RICE TWO THOUSAND TWO HUNDRED EIGHTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3619 DATED 04.12.2023 S.B NO 5827112 DTD 06.12.2023 NET WT 17735.08 KGS HS CODE 10063010 IEC NO. 0709010818 @CELL (510) 760 9990 @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 100630
2024-01-23	2178 PKG	19155KG	GROCERIES N FOOD STUFFS TWO THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES COFFEE, ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO. 1683 ICO MARK NO. 014/1200/2023/14 TOTAL NET WEIGHT 417.80 KGS EXPORTED INVOICE NO 3597 DATED 23.11.2023 NET WT 16727.98 KGS HS CODE 19049000, 09109990, 08011100, 08011990, 11029090, 17011310, 08011100, 19021900, 08011990, 09019090, 09083290, 19041020 S.B NO 5571050 DTD 25.11.2023 IEC NO. 0709010818 @ CELL (510) 760 9990 @@ FAX (650) 873-7029 E-MAIL [email protected]	HS 190490
2024-01-16	950 PKG	17360KG	FOOD STUFFS GROCERIES NINE HUNDRED FIFTY ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVISION INVOICE NO 3585 DATED 15.11.2023 S.B NO 5370034 DATED 16.11.2023 NET WT 16354.40 KGS HS CODE 08011990, 11029090 IEC NO. 0709010818 @CELL (510) 760 9990 @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 080119
2024-01-09	1850 PKG	18219KG	COFFEE ONE THOUSAND EIGHT HUNDRED FIFTY ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, COFFEE, ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO. 1021 ICO MARK NO. 014/1200/2023/4 TOTAL NET WEIGHT 500.00 KGS EXPORTED INVOICE NO 3578 DATED 07.11.2023 S.B NO 5250701 DTD 09.11.2023 NET WT 16049.84 KGS HS CODE 19049000, 11029090, 17011310, 08011100, 19021900, 08011990, 09019090, 19041020 IEC NO. 0709010818 @CELL (510) 760 9990 @@ FAX NO (650) 873-709 E-MAIL [email protected]	HS 190490
2024-01-09	985 PKG	18032KG	FOOD STUFFS NINE HUNDRED EIGHTY FIVE ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVISION INVOICE NO 3575 DATED 06.11.2023 S.B NO 5199282 DATED 07.11.2023 NET WT 16990.00 KGS HS CODE 08011990, 11029090 IEC NO. 0709010818 @CELL (510) 760 9990 @@ FAX (650)873-7029 E-MAIL [email protected]	HS 080119
2024-01-09	1906 PKG	20270KG	FOOD STUFFS ONE THOUSAND NINE HUNDRED SIX ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES, COFFEE. COFFEE PERMIT NO. 1019 ICO MARK NO. 014/1200/2023/2 TOTAL NET WEIGHT 258.90 KGS EXPORTED INVOICE NO 3568 DATED 30.10.2023 S.B NO 5141933 DTD 04.11.2023 NET WT 18058.76 KGS HS CODE 09109990, 09042110, 08011100, 19041090, 10089090, 11029090, 19049000, 17011310, 19021900, 08011990, 12119029, 12074090, 21021020, 09019090, 09083290 IEC NO. 0709010818 @CELL (510)760 9990 @@FAX (650)873-7029 E-MAIL [email protected]	HS 091099
2023-12-17	2580 PKG	18088KG	RICE TWO THOUSAND FIVE HUNDRED EIGHTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3542 DATED 06.10.2023 S.B NO 4498938 DTD 09.10.2023 NET WT 17751.40 KGS HS CODE 10063010 IEC NO. 0709010818 @CELL (510) 760 9990 @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 100630
2023-12-03	2405 PKG	20676KG	COFFEE TWO THOUSAND FOUR HUNDRED FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES, COFFEE, ALL IN ASSORTED SNACKS COFFEE PERMIT NO. 12504 ICO MARK NO. 014/1200/2023/83 TOTAL NET WEIGHT 45.40 KGS EXPORTED INVOICE NO 3536 DATED 30.09.2023 S.B NO 4442094 DTD 06.10.2023 NET WT 18180.90 KGS HS CODE 19049000, 09109990, 09042110, 10089090, 11029090, 17011310, 19021900, 08011990, 09042110, 13021919, 12119090, 12074090, 09019090, 09083290 IEC NO. 0709010818 @CELL (510) 760 9990 @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 190490
2023-11-26	980 PKG	17957KG	GROCERIES N FOOD STUFFS NINE HUNDRED EIGHTY ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, INVOICE NO 3523 DATED 22.09.2023 NET WT 16895.60 KGS S.B NO 4162042 DTD 25.09.2023 HS CODE 19041090, 10089090, 11029090, 19049000, 17011310, 08011100 IEC NO. 0709010818 @CELL (510) 760 9990. @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 190410
2023-11-26	2450 PKG	18079KG	RICE TWO THOUSAND FOUR HUNDRED FIFTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3538 DATED 01.10.2023 S.B NO 4351053 DTD 03.10.2023 NET WT 17756.35 KGS HS CODE 10063010. IEC NO. 0709010818 @CELL (510) 760 9990 @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 100630
2023-11-05	1915 PKG	20802KG	COFFEE N SNACKS ONE THOUSAND NINE HUNDRED FIFTEEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES, COFFEE ALL IN ONE ASSORTEED SNACKS. COFFEE PERMIT NO. 12379 ICO MARK NO. 014/1200/2023/79 TOTAL NET WEIGHT 288.50 KGS EXPORTED INVOICE NO 3510 DATED 11.09.2023 NET WT 18724.48 KGS HS CODE 19049000, 09109990, 09042110, 08011990, 10089090, 11029090, 17011310, 08011100, 19021900, 08011990, 12119029, 12119090, 12074090, 11081910, 21021020, 09019090, 09083290 S.B NO 3959172 DTD 15.09.2023 IEC NO. 0709010818. @FAX (650) 873-7029 E-MAIL [email protected]	HS 190490
2023-10-30	1947 PKG	20728KG	FOODSTUFFS N GROCERIES N SPICES ONE THOUSAND NINE HUNDRED FORTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES, ALL IN ONE ASSORTEED SNACKS. INVOICE NO 3503 DATED 04.09.2023 S.B NO 3712965 DTD 05.09.2023 NET WT 18612.39 KGS HS CODE 19049000, 09109990, 19041090, 08011990, 10089090, 11029090, 17011310, 19021900, 12074090, 09083290 IEC NO. 0709010818 @ FAX (650) 873-7029 E-MAIL [email protected]	HS 190490
2023-10-15	2101 PKG	20226KG	INDIAN BEST FOOD STUFFS GROCERIES,PROVISION,S	HS 210690
2023-10-15	1892 PKG	20544KG	INDIAN BEST FOOD STUFFS,GROCERIES, PROVISION,	HS 210690
2023-09-14	2565 PKG	17996KG	RICE TWO THOUSAND FIVE HUNDRED SIXTY FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3444 DATED 17.07.2023 S.B NO 2570638 DTD 19.07.2023 NET WT 17666.800 KGS HS CODE 10063090, 10063010 IEC NO. 0709010818 @PHONE (65 0) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 100630
2023-09-07	1752 PKG	20208KG	GROCERIES ONE THOUSAND SEVEN HUNDRED FIFTY TWO ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES, ALL IN ONE ASSORTEED SNACKS. INVOICE NO 3416 DATED 30.06.2023 S.B NO 2208218 DTD 04.07.2023 NET WT 18311.060 KGS HS CODE 19049000, 09109990, 09042110, 09042211, 10089090, 11029090, 17011310, 08011100, 19021900, 08011990, 12119029, 12074090, 11081910, 12119023 IEC NO. 0709010818 @PHONE (65 0) 873-9050 FAX (650)873-7029 E-MAIL [email protected]	HS 190490
2023-09-07	2195 PKG	17970KG	RICE TWO THOUSAND ONE HUNDRED NINETY FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3418 DATED 30.06.2023 S.B NO 2192237 DTD 03.07.2023 NET WT 17663.100 KGS HS CODE 10063010, 10063090 IEC NO. 0709010818 @ FAX (650)-873-7029 E-MAIL [email protected]	HS 100630
2023-08-29	1982 PKG	20352KG	INDIAN BEST FOOD STUFFS GROCERIES,PROVISION C	HS 210690
2023-08-29	2145 PKG	17966KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2023-08-23	2185 PKG	17969KG	RICE TWO THOUSAND ONE HUNDRED EIGHTY FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3399 DATED 12.06.2023 S.B NO 1842695 DTD 19.06.2023 NET WT 17660.60 KGS HS CODE 10063090, 10063010 IEC NO. 0709010818 @ FAX 650) 873-7029 E-MAIL [email protected]	HS 100630
2023-08-16	1810 PKG	19971KG	COFFEE ONE THOUSAND EIGHT HUNDRED TEN ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVISION, SPICES COFFEE & ALL IN ONE ASSORTED SNACKS. COFFEE PERMIT NO.8380 ICO MARK NO. 014/1200/2023/55 TOTAL NET WEIGHT 302.00 KGS EXPORTED INVOICE NO 3397 DATED 10.06.2023 S.B NO 1708067 DTD 13.06.2023 NET WT 17921.50 KGS HS CODE 19049000, 09109990, 08011100, 19041090, 10089090, 11029090, 17011310, 19021900, 08011990, 09019090, 09083290 IEC NO. 0709010818 @FAX (650) 873-7029 E-MAIL [email protected]	HS 190490
2023-08-08	1972 PKG	20296KG	FILTER COFFEE N SNACKS ONE THOUSAND NINE HUNDRED SEVENTY TWO ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVISION, SPICES, FILTER COFFEE & ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO.8377 ICO MARK NO. 014/1200/2023/52 TOTAL NET WEIGHT 400.00 KGS EXPORTED INVOICE NO 3392 DATED 05.06.2023 NET WT 18163.40 KGS S.B NO 1554663 DTD 06.06.2023 HS CODE 19049000, 09109990, 09042110, 09042211, 08011100, 19041090, 10089090, 11029090, 17011310, 19021900, 08011990, 09019090, 13019099, 12119029, 12074090, 11081910, 21021020, 12119023 IEC NO. 0709010818 @FAX (650) 873-7029 E-MAIL [email protected]	HS 190490
2023-07-20	975 PKG	17955KG	FOOD STUFFS NINE HUNDRED SEVENTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVISION INVOICE NO 3380 DATED 18.05.2023 S.B NO 1127579 DTD 19.05.2023 NET WT 16971.60 KGS HS CODE 08011990, 10089090, 11029090, IEC NO. 0709010818 @ FAX (650) 873-7029 E-MAIL [email protected]	HS 080119
2023-07-03	1822 PKG	20345KG	GROCERIES N SPICES ONE THOUSAND EIGHT HUNDRED TWENTY TWO ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVISION, SPICES, ALL IN ONE ASSORTED SNACKS INVOICE NO 3372 DATED 06.05.2023 S.B NO 9884527 DTD 09.05.2023 NET WT 18386.06 KGS HS CODE 19049000, 09109990, 09042110, 10089090, 11029090, 17011310, 19021900, 12119029, 12074090, 11081910, 12119023, 09083190 IEC NO. 0709010818 @FAX (650) 873-7029 E-MAIL [email protected]	HS 190490
2023-06-22	1802 PKG	20057KG	FOODSTUFFS N GROCERIES N SNACKS ONE THOUSAND EIGHT HUNDRED TWO ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, COFFEE, ALL IN ONE ASSORTED SNACKS COFFEE , ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO. 6852 ICO MARK NO. 014/1200/2023/42 TOTAL NET WEIGHT 311.140 KGS EXPORTED INVOICE NO 3354 DATED 17.04.2023 S.B NO 9392976 DTD 19.04.2023 NET WT 18126.76 KGS HS CODE 19049000, 09109990, 19041090, 08011990, 10089090, 11029090, 17011310, 08011100, 09019090 IEC NO. 0709010818 @ E-MAIL [email protected] ATTN RAYMOND	HS 190490
2023-06-12	1540 PKG	20302KG	GROCERIES N SPICES N COFFEE ONE THOUSAND FIVE HUNDRED FORTY ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVISION SNACKS,COFFEE, SPICES COFFEE PERMIT NO. 5706 ICO MARK NO. 014/1200/2023/38 TOTAL NET WEIGHT 125.00 KGS EXPORTED INVOICE NO 3351 DATED 11.04.2023 S.B NO 9234686 DTD 12.04.2023 NET WT 18351.240 KGS HS CODE 19049000, 08011100, 10089090, 11029090, 17011310, 19021900, 08011990, 09019090, 09083290 IEC NO. 0709010818 @ E-MAIL [email protected] ATTN RAYMOND	HS 190490
2023-05-21	2057 PKG	20262KG	RICE TWO THOUSAND FIFTY SEVEN ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVISION INVOICE NO 3325 DATED 17.03.2023 S.B NO 8615339 DTD 20-MAR-2023 IEC NO. 0709010818 NET WT 18190.780 KGS HS CODE 19049000, 09109990, 09042110, 09042211, 08011100, 19041090, 10089090, 11029090, 17011310, 12119029, 12119099, 12074090, 11081910, 12119023 @E-MAIL [email protected] ATTN RAYMOND	HS 190490
2023-05-15	2370 PKG	18005KG	RICE TWO THOUSAND THREE HUNDRED SEVENTY ONLY INDIAN PREMIER BEST ASSORTED RICE INVOICE NO 3317 DATED 14.03.2023 S.B.NO 8488169 DTD 15.03.2023. IEC NO. 0709010818 NET WT 17683.300 KGS HS CODE 10063090, 10063010 @E-MAIL [email protected] ATTN RAYMOND	HS 100630
2023-05-08	2370 PKG	18005KG	RICE TWO THOUSAND THREE HUNDRED SEVENTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3306 DATED 02.03.2023 S.B NO 8228070 DTD 03.03.2023 IEC NO. 0709010818 NET WT 17683.30 KGS HS CODE 10063090, 10063010 @E-MAIL [email protected] ATTN RAYMOND	HS 100630
2023-04-10	1950 PKG	20241KG	SPICES N SNACKS N GROCERIES ONE THOUSAND NINE HUNDRED AND FIFTY ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE, ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO. 3125 ICO MARK NO. 014/1200/2023/24 TOTAL NET WEIGHT 431.540 KGS EXPORTED INVOICE NO 3276 DATED 23.01.2023 S.B NO 7256359 DTD 25.01.2023 IEC NO. 0709010818 NET WT 18066.640 KGS HS CODE 19049000,09109990,09042110,19041090 ,08011990,10089090,11029090,17011310,190 21900,13019099,12074090,11081910,2102102 0,12119023,09019090, @ EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 190490
2023-03-19	2405 PKG	18007KG	RICE TWO THOUSAND FOUR HUNDRED FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3246 DATED 24.12.2022 S.B NO 6431855 DTD 26.12.2022 NET WT 17683.300 KGS HS CODE 10063090, 10063010 IEC NO. 0709010818 @ E-MAIL [email protected] ATTN RAYMOND	HS 100630
2023-03-13	2219 PKG	19865KG	FOODSTUFF N GROCERIES TWO THOUSAND TWO HUNDRED NINETEEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE , ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO. 2387 ICO MARK NO. 014/1200/2022/016 TOTAL NET WEIGHT 165.800 KGS EXPORTED INVOICE NO 3261 DATED 07.01.2023 S.B NO 6840256 DTD 10.01.2023 NET WT 17410.18 KGS IEC NO. 0709010818 HS CODE 19049000, 09109990, 09042110, 19041090, 11029090, 17011310, 19021900, 08011990, 12119029, 12119099, 12074090, 11081910, 12119023, 09019090 @ E-MAIL [email protected] ATTN RAYMOND	HS 190490
2023-03-03	2410 PKG	17962KG	RICE TWO THOUSAND FOUR HUNDRED TEN ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3255 DATED 31.12.2022 S.B NO 6613671 DTD 31.12.2022 IEC NO. 0709010818 NET WT 17637.900 HS CODE 10063090, 10063010 @ E-MAIL [email protected]	HS 100630
2023-03-03	2405 PKG	18007KG	RICE TWO THOUSAND FOUR HUNDRED FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3256 DATED 03.01.2023 S.B NO 6670506 DTD 03.01.2023 IEC NO. 0709010818 NET WT 17683.30 KGS HS CODE 10063090, 10063010 @ E-MAIL [email protected] ATTN RAYMOND	HS 100630
2023-02-20	2405 PKG	18007KG	RICE TWO THOUSAND FOUR HUNDRED FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3226 DATED 10.12.2022 S.B NO 6085852 DTD 12.12.2022 IEC NO. 0709010818 NET WT 17683.300 HS CODE 10063090, 10063010 @ E-MAIL [email protected] ATTN RAYMOND	HS 100630
2023-02-20	2405 PKG	17939KG	RICE TWO THOUSAND FOUR HUNDRED FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 3231 DATED 15.12.2022 S.B NO 6177613 DTD 15.12.2022 IEC NO. 0709010818 NET WT 17615.200 KGS HS CODE 10063090, 10063010 @ E-MAIL [email protected] ATTN RAYMOND	HS 100630
2023-02-20	1060 PKG	18025KG	GROCERIES ONE THOUSAND SIXTY ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO 3236 DATED 17.12.2022 S.B NO 6284033 DTD 20.12.2022 IEC NO. 0709010818 NET WT 16877.92 KGS HS CODE 08011990,10089090,11029090, 19049000,17011310,08011100 @EMAIL [email protected] ATTN ROSELLE REBUCAS	HS 080119
2023-02-01	1968 PKG	20466KG	FOOD STUFFS N GROCERIES ONE THOUSAND NINE HUNDRED SIXTY EIGHT ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES, COFFEE, ALL IN ONE ASSORTED SNACKS COFFEE PERMIT NO. 1619 ICO MARK NO. 014/1200/2022/7 TOTAL NET WEIGHT 125.00 KGS EXPORTED INVOICE NO 3216 DATED 02/12/2022 S.B NO 5927705 DTD 05.12.2022 IEC NO. 0709010818 NET WT 18430.98 KGS HS CODE 19049000, 09109990, 09042110, 08011990, 11029090, 17011310, 08011100 21069099, 12119099, 12040090, 09019090 @E-MAIL [email protected] ATTN RAYMOND	HS 190490
2022-12-03	2285 PKG	17976.17KG	TWO THOUSAND TWO HUNDRED EIGHT Y FIVE ONLY INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO: 3167 DATED : 18.09.2022 S.B NO : 4275674 DTD : 19.09.2022 IEC NO. 0709010818 NET WT: 17660.600 KGS HS CODE: 100630 10	HS 100630
2022-12-03	1932 PKG	20275.01KG	ONE THOUSAND NINE HUNDRED THIR TY TWO ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 124 93 ICO MARK NO. 014/1200/2022 /64 TOTAL NET WEIGHT 297.920 KGS EXPORTED INVOICE NO: 3169 DATED : 21.09.2022 S.B NO : 4371874 DTD : 23.09.2022 IEC NO. 0709010818 NET WT: 18025. 680 KGS HS CODE: 19049000, 08 011990, 19042000, 11029029, 1 7011310, 21069099, 12040090, 09019090	HS 190490
2022-10-08	957 CTN	17937.61KG	NINE HUNDRED AND FIFTY SEVEN O NLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOICE NO: 3081 DATED : 22.06.2022 S .B NO : 2345653 DTD : 24.06.20 22 IEC NO. 0709010818 NET WT :16918.800 KGS HS CODE:19042 000,19049000	HS 190420
2022-09-21	2345 PKG	18003.38KG	TWO THOUSAND THREE HUNDRED AND FORTY FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 3073 DATED : 11.06.2022 S.B NO : 2054047 DTD : 11.06.2 022 IEC NO. 0709010818 NET W T:17683.300 KGS HS CODE: 1006 3090	HS 100630
2022-07-02	2400 PKG	18030.15KG	TWO THOUSAND FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 2971 DATED : 29.01.2022 S.B NO : 78329 61 DTD : 29.01.2022 IEC NO. 0 709010818 NET WT:17706.000 KG S HS CODE:10063090	HS 100630
2022-07-02	1893 PKG	16579.99KG	ONE THOUSAND EIGHT HUNDRED NIN ETY THREE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N & SPICES COFFEE PERMIT NO. 4773 ICO MARK NO. 014/1200/20 22/12 TOTAL NET WEIGHT 225.00 KGS EXPORTED INVOICE NO: 298 3 DATED : 14.02.2022 S.B NO : 8289362 DTD : 17.02.2022 IEC NO. 0709010818 NET WT:15235. 300 KGS HS CODE:19049000, 091 09990, 09042110, 19041090, 0 8011990, 19042000, 17011310, 1 9021900, 13019099, 12074090, 11081910, 19049000, 12119023, 09019090	HS 190490
2022-06-27	2400 PKG	17984.33KG	TWO THOUSAND FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 2968 DATED : 26.01.2022 S.B NO : 77605 04 DTD : 27.01.2022 IEC NO. 0 709010818 NET WT:17660.600 KG S HS CODE:10063090	HS 100630
2022-06-05	2400 PKG	18007.01KG	TWO THOUSAND FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 2982 DATED : 11.02.2022 S.B NO : 81562 84 DTD : 11.02.2022 IEC NO. 0 709010818 NET WT:17683.300 KG S HS CODE:10063090	HS 100630
2022-05-28	1947 PKG	19488.02KG	ONE THOUSAND NINE HUNDRED FORT Y SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO: 2998 DAT ED : 08.03.2022 S.B NO : 8873 724 DTD : 11.03.2022 IEC NO. 0709010818 NET WT:18006.840 K GS HS CODE: 19049000, 0910999 0, 09042110, 08011990, 1904200 0, 17011310, 08011100, 190219 00	HS 190490
2022-05-28	1974 PKG	21029.8KG	ONE THOUSAND NINE HUNDRED AND SEVENTY FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES COFFEE PERMIT N O. 1405 ICO MARK NO. 014/1200 /2021/02 TOTAL NET WEIGHT 317 .800 KGS EXPORTED INVOICE NO: 2930 DATED : 02.12.2021 S.B NO : 6490810 DTD : 04.12.2021 IEC NO. 0709010818 NET WT:19 625.800 KGS HS CODE:19049000 ,09109990,09042110,19041090,08 011990,19042000,17011310,08011 100,19021900,12074090,12119023 ,09019090	HS 190490
2022-05-09	984 PKG	17942.15KG	NINE HUNDRED AND EIGHTY FOUR O NLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOICE NO: 2910 DATED : 13.11.2021 S .B NO : 6026710 DTD : 16.11.20 21 IEC NO. 0709010818 NET WT :17496.800 KGS HS CODE:190420 00,19049000	HS 190420
2022-05-09	2400 PKG	18007.01KG	TWO THOUSAND FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 2954 DATED : 08.01.2022 S.B NO : 73578 89 DTD : 10.01.2022 IEC NO. 0 709010818 NET WT:17683.300 KG S HS CODE:10063090	HS 100630
2022-05-09	985 PKG	17949.86KG	NINE HUNDRED AND EIGHTY FIVE O NLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOICE NO: 2961 DATED : 17.01.2022 S .B NO : 7555192 DTD : 18.01.20 22 IEC NO. 0709010818 NET WT :17504.000 KGS HS CODE:190420 00,19049000	HS 190420
2022-04-15	2072 PKG	19705.29KG	TWO THOUSAND SEVENTY TWO ONLY INDIAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COF FEE PERMIT NO. 3059 ICO MARK NO. 014/1200/2021/09 TOTAL NE T WEIGHT 249.700 KGS EXPORTED INVOICE NO: 2946 DATED : 30.1 2.2021 S.B NO : 7280230 DTD : 06.01.2022 IEC NO. 070901081 8 NET WT:17830.770 KGS HS CO DE:19049000,09109990,19041090, 08011990,17011310,09042110,121 19099,12074090,09019090	HS 190490
2022-04-15	2080 PKG	17984.79KG	TWO THOUSAND EIGHTY ONLY INDI AN BEST PREMIER ASSORTED RICE INVOICE NO: 2925 DATED : 24. 11.2021 S.B NO : 6278863 DTD : 26.11.2021 IEC NO. 0709010 818 NET WT:17683.300 KGS HS CODE:10063090	HS 100630
2022-04-15	1592 PKG	20184.29KG	ONE THOUSAND FIVE HUNDRED AND NINETY TWO ONLY INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES INVOICE NO: 2941 DATED : 20.12.2021 S.B NO : 6 939004 DTD : 22.12.2021 IEC N O. 0709010818 NET WT:19344.08 0 KGS HS CODE:09042110,080119 90,19042000,19049000,17011310, 08011100,19021900	HS 090421
2022-04-14	2090 PKG	17962.56KG	TWO THOUSAND NINETY ONLY INDI AN BEST PREMIER ASSORTED RICE INVOICE NO: 2918 DATED : 22. 11.2021 S.B NO : 6249505 DTD : 25.11.2021 IEC NO. 0709010 818 NET WT:17660.600 KGS HS CODE:10063090	HS 100630
2022-03-18	2335 PKG	18569.48KG	TWO THOUSAND THREE HUNDRED AND THIRTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES INVOICE NO: 28 81 DATED : 21.09.2021 S.B NO : 4824553 DTD : 24.09.2021 IE C NO. 0709010818 COFFEE PERMI T NO. 12196 LEO MARK NO. 014/ 1200/2021/82 TOTAL NET WT. 47 2.40 KGS EXPORTED NET WT:1653 9.80 KGS HS CODE:19049000,090 42110,19041090,08011990,170113 10,19021900,08011990,12119029, 11081910,09019090,09109990	HS 190490
2022-03-18	1575 PKG	20229.2KG	ONE THOUSAND FIVE HUNDRED AND SEVENTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES COFFEE PERMIT NO. 12196 ICO MARK NO. 014/12 00/2021/82 TOTAL NET WEIGHT 4 72.400 KGS EXPORTED INVOICE N O: 2885 DATED : 04.10.202 S.B NO : 5150506 DTD : 07.10.2021 IEC NO. 0709010818 NET WT:1 9188.400 KGS HS CODE:19049000 ,09109990,19041090,08011990,19 042000,17011310,19021900,09019 090	HS 190490
2022-03-18	2055 PKG	17982.97KG	TWO THOUSAND FIFTY FIVE ONLY INDIAN BEST PREMIER ASSORTED R ICE INVOICE NO: 2895 DATED : 19.10.2021 S.B NO : 5393844 DTD : 19.10.2021 IEC NO. 070 9010818 NET WT:17683.300 KGS HS CODE:10063090	HS 100630
2022-03-18	1910 PKG	19972.01KG	ONE THOUSAND NINE HUNDRED TEN ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVISION & SPICES INVOICE NO: 2894 DATED : 18.1 0.2021 S.B NO : 5423941 DTD : 20.10.2021 IEC NO. 07090108 18 NET WT:18708.220 KGS HS C ODE: 19049000, 09109990, 09042 110, 08011990, 19042000, 19049 000, 17011310, 08011100, 12119 099, 12074090, 11081910	HS 190490
2022-03-13	2080 PKG	17984.79KG	TWO THOUSAND EIGHTY ONLY INDI AN BEST PREMIER ASSORTED RICE INVOICE NO: 2905 DATED : 30. 10.2021 S.B NO : 5729793 DTD : 01.11.2021 IEC NO. 0709010 818 NET WT:17683.300 KGS HS CODE:10063090	HS 100630
2022-01-31	2105 PKG	17986.6KG	TWO THOUSAND ONE HUNDRED AND F IVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 29 01 DATED : 26.10.2021 S.B NO : 5599696 DTD : 27.10.2021 I EC NO. 0709010818 NET WT:1768 3.800 KGS HS CODE:10063090	HS 100630
2022-01-31	2105 PKG	17986.6KG	TWO THOUSAND ONE HUNDRED AND F IVE ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 29 01 DATED : 26.10.2021 S.B NO : 5599696 DTD : 27.10.2021 I EC NO. 0709010818 NET WT:1768 3.800 KGS HS CODE:10063090	HS 100630
2021-12-23	2312 PKG	17624KG	TWO THOUSAND THREE HUNDRED AND TWELVE ONLY INDIAN BE ST FOOD STUFFS GROCERIES, PROVISION, SPICES COFFEE P ERMIT NO. 10814 ICO MARK N O.014/1200/2021/72 TOTAL NET WEIGHT 75.00 KGS EXPOR TED INVOICE NO: 2863 DATED : 13.08.2021S.B NO : 417 9012 DTD : 27.08.2021 IEC NO. 0 709010818 NET WT:1609 0.320 KGS HS CODE:19049 000 ,09109990,09042110,1904109 0,08011990,19042000,170113 10,08011100,12119029,11081 910,09019090,19021900, FRE IGHT PREPAID =ATTN: RAYMON D	HS 190490
2021-11-07	2260 PKG	17997KG	TWO THOUSAND TWO HUNDRED A ND SIXTY ONLY IND IAN BEST PREMIER ASSORTED RICE IN VOICE NO: 2853 DATED : 30. 07.2021 S.B NO : 3530838 D TD : 31.07.2021 IEC NO. 07 09010818 NET WT:17683.300 KGS HS CODE:10063090 =ATTN : RAYMOND THE CARRIER/VES SEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SW EATING / HIGH MOISTER CONT ENTS OF COMMODITY AND SUBS EQUENT MOULD DAMAGE. THE CARRIER AND/OR THE VESSEL SHAL L NOT BE LIABLE FOR A NY CHANGE OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSITTIME BETW EEN THE POL AND POD.	HS 100630
2021-11-07	2260 PKG	17997KG	TWO THOUSAND TWO HUNDRED A ND SIXTY ONLY IND IAN BEST PREMIER ASSORTED RICE IN VOICE NO: 2852 DATED : 30. 07.2021 S.B NO : 3517280 D TD : 30.07.2021 IEC NO. 07 09010818 NET WT:17683.300 KGS HS CODE:10063090 =ATTN : RAYMOND THE CARRIER/VESS EL IS NOT LIABLE FOR ANY C ARGO DAMAGE DUE TO THE SWE ATING / HIGH MOISTER CONTE NTS OF COMMODITY AND SUBSE QUENT MOULD DAMAGE. THE C ARRIER AND/OR THE VESSEL S HA LL NOT BE LIABLE FOR ANY CHANGE OR DETERIORATION O F THE COMMODITY ARISING FR OM THE TRANSIT TIME BETWEE N THE POL AND POD.	HS 100630
2021-10-11	1909 PKG	17204.14KG	ONE THOUSAND NINE HUNDRED AND NINE ONLY INDIAN BEST FOOD ST UFFS GROCERIES, PROVISION, SPI CES INVOICE NO: 2806 DA TED : 20.05.2021 S.B NO : 1919034 DTD : 21.05.2021 IEC NO. 0709010818 NET WT: 15594.920 KGS HS CODE:1904900 0,19041090,08011990,17011310,0 8011100,19021900,09042110	HS 190490
2021-10-11	1769 PKG	18546.34KG	ONE THOUSAND SEVEN HUNDRED AND SIXTY NINE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES INVOICE NO: 2804 DATED : 17.05.2021 S.B NO : 1873092 DTD : 19.0 5.2021 IEC NO. 0709010818 NET WT:17286.820 KGS HS CODE:19049000,09109990,080119 90,19042000,17011310,13019099, 12119029,12 119099,12119023	HS 190490
2021-10-11	1672 PKG	18329.07KG	ONE THOUSAND SIX HUNDRED AND S EVENTY TWO ONLY INDIAN BEST F OOD STUFFS,GROCERIES, PROVISIO N, SPICES INVOICE NO: 2838 DA TED : 09.07.2021 S .B NO : 3111511 DTD : 14.07.20 21 IEC NO. 0709010818 NET WT :17167.960 KGS HS CODE:190490 00,09109990,19041090,19042000, 17011310,08011100,19021900,080 11990,12119099	HS 190490
2021-10-11	2260 CTN	17997.49KG	TWO THOUSAND TWO HUNDRED AND S IXTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO:284 2 DATED:12.07.2021 SB NO:3114 265 DTD:14.07.2021 IEC NO:070 9010818 NET WT:17683.300 KGS HS CODE:10063090	HS 100630
2021-10-11	2260 PKG	17493.54KG	TWO THOUSAND TWO HUNDRED AND S IXTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 2828 DATED : 25.06.2021 S.B NO : 2724462 DTD : 28.06.2021 IEC NO. 0709010818 HS CO DE:10063090 NET WT:17185.03 K GS	HS 100630
2021-09-07	1769 PKG	18546.34KG	ONE THOUSAND SEVEN HUNDRED AND SIXTY NINE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES INVOICE NO: 2804 DATED : 17.05.2021 S.B NO : 1873092 DTD : 19.0 5.2021 IEC NO. 0709010818 NET WT:17286.820 KGS HS CODE:19049000,09109990,080119 90,19042000,17011310,13019099, 12119029,12 119099,12119023	HS 190490
2021-09-07	1909 PKG	17204.14KG	ONE THOUSAND NINE HUNDRED AND NINE ONLY INDIAN BEST FOOD ST UFFS GROCERIES, PROVISION, SPI CES INVOICE NO: 2806 DA TED : 20.05.2021 S.B NO : 1919034 DTD : 21.05.2021 IEC NO. 0709010818 NET WT: 15594.920 KGS HS CODE:1904900 0,19041090,08011990,17011310,0 8011100,19021900,09042110	HS 190490
2021-09-07	2025 PKG	17486.73KG	TWO THOUSAND TWENTY FIVE ONLY INDIAN BEST FOOD STUFFS, GRO CERIES, PROVISION & SPICES INVOICE NO: 2822 DATED : 12.06.2021 S.B NO : 24390 42 DTD : 15.06.2021 IEC N O. 0709010818 NET WT:1577 7.50 KGS HS CODE:19049000,091 09990,19041090,08011990,170113 10,08011100,19021900,09 04211 0,12 119099,11081910,11081910 ,09019090,	HS 190490
2021-08-16	1874 PKG	19765.62KG	ONE THOUSAND EIGHT HUNDRED AND SEVENTY FOUR ONLY INDIAN BES T FOOD STUFFS, GROCERIES, PROV ISION & SPICES COFFEE P ERMIT NO. 5734 ICO MARK N O. 014/1200/2021/51 TOTAL NET WEIGHT 100.00 KGS EXPORTE D INVOICE NO: 2778 DATED : 29.03.2021 S.B NO : 980 1624 DTD : 31.03.2021 IEC NO. 0709010818 NET WT:18 468.04 KGS HS CODE:19049000,0 9042110,08011990,19042000,1701 1310,19021900,12119099,12 074 090,11081910,21021020,12119023 ,09019090	HS 190490
2021-08-06	1951 PKG	19922.11KG	ONE THOUSAND NINE HUNDRED AND FIFTY ONE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N & SPICES INVOICE NO: 2783 DATED : 31.03.2021 S .B NO : 9802157 DTD : 31.03.20 21 IEC NO. 0709010818 NET WT:18515.980 KGS HS COD E:19049000,09109990,08011990,1 9042000,08011100,17011310,1207 4090	HS 190490
2021-08-06	2143 PKG	19816KG	TWO THOUSAND ONE HUNDRED A ND FORTY THREE ONLY INDIAN BEST FOOD STUFFS, GROCERI ES, PROVISION INVOICE NO: 2764 DATED : 20.03.2021 S. B NO : 9602576 DTD : 24.03 .2021 IEC NO. 0709010818 N ET WT:18260.940 KGS HS COD E:19049000,19042000,170113 10,08011100,08011990,12119 099,12074090,11081910,2102 1020 =ATTN: RAYMOND	HS 190490
2021-07-18	1614 PKG	16499.7KG	ONE THOUSAND SIX HUNDRED AND F OURTEEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 4378 ICO MARK NO. 014 /1200/2021/47 TOTAL NET W EIGHT 100.00 KGS EXPORTED INVOICE NO: 2772 DATED : 25.0 3.2021 S.B NO : 9756718 D TD : 30.03.2021 IEC NO. 0 709010818 NET WT:15175.86 0 KGS HS CODE:19049000,091099 90,09042110,19042000,17011310, 08011100,08011990,09 019090	HS 190490
2021-07-18	2141 PKG	20593.89KG	TWO THOUSAND ONE HUNDRED AND F ORTY ONE ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 4 454 ICO MARK NO. 014/1200 /2021/48 TOTAL NET WEIGHT 185.00 KGS EXPORTED INVO ICE NO: 2746 DATED : 28.02.202 1 S.B NO : 9099464 DTD : 04.03.2021 IEC NO. 070901 0818 NET WT:18923.400 KGS HS CODE:19049000,09109990,09 042110,08011990,19042000,17011 310,12 074090,12119023,090190 90	HS 190490
2021-07-16	987 PKG	17966KG	NINE HUNDRED AND EIGHTY SE VEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVIS ION INVOICE NO: 2794 DATED : 27.04.2021 S.B NO : 144 7514 DTD : 29.04.2021 IEC NO. 0709010818 NET WT:1751 8.40 KGS HS CODE:19042000 =ATTN: RAYMOND	HS 190420
2021-06-29	2135 PKG	17988.42KG	TWO THOUSAND ONE HUNDRED AND T HIRTY FIVE ONLY INDIAN BEST P REMIER ASSORTED RICE INV OICE NO: 2743 DATED : 27.02.20 21 S.B NO : 9007134 DTD : 0 1.03.2021 IEC NO. 07090108 18 NET WT:17683.300 KGS HS CODE:10063090	HS 100630
2021-06-29	990 PKG	17894.97KG	NINE HUNDRED AND NINETY ONLY INDIAN BEST FOOD STUFFS, GRO CERIES, PROVISION INVOIC E NO: 2751 DATED : 05.03.2021 S.B NO : 9184059 DTD : 08 .03.2021 IEC NO. 07090108 18 NET WT:17594.800 KGS HS CODE:19042000,19049000	HS 190420
2021-06-23	2135 PKG	17988.42KG	TWO THOUSAND ONE HUNDRED AND T HIRTY FIVE ONLY INDIAN BEST P REMIER ASSORTED RICE INV OICE NO: 2733 DATED : 22.02.20 21 S.B NO : 8834877 DTD : 2 2.02.2021 IEC NO. 07090108 18 NET WT:17683.300 KGS H S CODE:10063090	HS 293299
2021-06-23	1994 PKG	19267.57KG	ONE THOUSAND NINE HUNDRED AND NINETY FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES COFFEE PER MIT NO. 3509 ICO MARK NO. 014/1200/2021/36 TOTAL N ET WEIGHT 50.00 KGS EXPORTED INVOICE NO: 2720 DATED : 1 2.02.2021 S.B NO : 8651917 DTD : 15.02.2021 IEC NO. 0709010818 NET WT:17819.60 0 KGS HS CODE:19049000,091099 90,19041090,08011990,19042000, 17011310,08011100,19 021900,1 2119099,11081910,13019013,2102 1020,12119023,09019090	HS 190490
2021-05-11	2135 PKG	16545.97KG	TWO THOUSAND ONE HUNDRED AND T HIRTY FIVE ONLY INDIAN BEST P REMIER ASSORTED RICE INV OICE NO: 2717 DATED : 09.02.20 21 S.B NO : 8537213 DTD : 1 0.02.2021 IEC NO. 07090108 18 HS. CODE : 10063090 NET WT:16253.20 KGS	HS 100630
2021-05-04	2281 PKG	16147.25KG	TWO THOUSAND TWO HUNDRED AND E IGHTY ONE ONLY INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N & SPICES COFFEE PERMI T NO. 2955 ICO MARK NO. 014/1200/2021/29 TOTAL NET WEIGHT 225.00 KGS EXPORTE D INVOICE NO: 2706 DATE D : 31.01.2021 S.B NO : 8 392040 DTD : 04.02.2021 I EC NO. 0709010818 NET WT:145 99.060 KGS HS CODE:19049000, 09109990,09042110,08011990,190 42000,17011310,08011100, 19021900,12074090,11081910,13 019013,21021020,09019090	HS 190490
2021-04-26	1153 PKG	17976.17KG	ONE THOUSAND ONE HUNDRED AND F IFTY THREE ONLY INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES INVOICE NO: 2695 DATED : 22.01.2021 S.B NO : 8141915 DTD : 25.01.2 021 IEC NO. 0709010818 NET WT:17299.280 KGS HS CO DE:09109990,19042000,17011310	HS 091099
2021-03-29	1825 PKG	20231.01KG	ONE THOUSAND EIGHT HUNDRED AND TWENTY FIVE ONLY INDIAN BEST FOOD STUFFS GROCERIES, PROVIS ION, SPICES INVOICE NO: 2656 DATED : 21.12.2020 S.B NO : 7394805 DTD : 22.12.2 020 IEC NO. 0709010818 NET WT:18838.620 KGS HS CODE :19049000,19041090,19042000,17 011310,08011100,09042110,13019 099,12 119029	HS 190490
2021-03-23	1618 PKG	19483.48KG	ONE THOUSAND SIX HUNDRED AND E IGHTEEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOICE NO: 2640 DATED : 04.12.2020 S.B NO : 7058 252 DTD : 08.12.2020 IEC NO. 0709010818 NET WT:183 41.60 KGS KGS HS CODE:1904900 0,09042110,08011990,19042000,0 8011100,17011310,19021900,09 019090	HS 190490
2021-03-10	2435 PKG	17963.92KG	TWO THOUSAND FOUR HUNDRED AND THIRTY FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE INV OICE NO: 2638 DATED : 04.12.20 20 S.B NO : 6997397 DTD : 05.12.2020 IEC NO. 070901 0818 HS CODE : 10063090 NET WT:17637.90 KGS	HS 100630
2021-03-10	2425 PKG	17986.15KG	TWO THOUSAND FOUR HUNDRED AND TWENTY FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE IN VOICE NO: 2643 DATED : 05.12.2 020 S.B NO : 7023863 DTD : 07.12.2020 IEC NO. 07090 10818 HS. CODE : 10063090 NET WT:17660.60 KGS	HS 100630
2021-03-10	2410 PKG	17984.79KG	TWO THOUSAND FOUR HUNDRED AND TEN ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO : 2648 DATED : 12.12.2020 S.B NO : 7180736 DTD : 14.12. 2020 IEC NO. 0709010818 HS. CODE : 10063090 NET WT:17660.60 KGS	HS 100630
2021-02-27	1700 PKG	19986.98KG	ONE THOUSAND SEVEN HUNDRED ONL Y INDIAN BEST FOOD STUFFS, GR OCERIES & PROVISION INV OICE NO: 2622 DATED : 20.11.20 20 S.B NO : 6685896 DTD : 21.11.2020 IEC NO. 070901 0818 NET WT:18673.72 KGS HS CODE:19049000,08011990,1904 2000,17011310	HS 190490
2021-02-21	1840 PKG	19317.46KG	ONE THOUSAND EIGHT HUNDRED AND FORTY ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO: 261 4 DATED : 07.11.2020 S.B NO : 6469020 DTD : 10.11.2020 IEC NO. 0709010818 NET WT:17850.04 KGS HS CODE:1904 9000,09042110,19041090,0801199 0,19042000,17011310,19021900,	HS 190490
2021-02-04	1907 PKG	19565.13KG	ONE THOUSAND NINE HUNDRED AND SEVEN ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 660 ICO MARK NO. 014/1200 /2020/08 TOTAL NET WEIGHT 250 KGS EXPORTED INVOICE N O: 2606 DATED : 30.10.2020 S.B NO : 6264516 DTD : 01.11 .2020 IEC NO. 0709010818 NET WT:18147.22 KGS HS CO DE:19049000,09042110,08011990, 19042000,17011310,08011100,090 42110,12 119029,12119099,1108 1910,13019013,12119023,0901909 0	HS 190490
2021-01-26	1708 PKG	18938.71KG	RAGI FLOUR DEEP(FINGER MILLET FLOUR) RAGI FLOUR DEEP(FINGER MILLET FLOUR) RICE FLOUR COA RSE RICE FLOUR COARSE RICE F LOUR UDUPI RICE FLOUR UDUPI RICE FLOUR UDUPI BANSI NEEM L EAVES POWDER MYSORE MURMURA( PUFFED RICE) INVOICE OF : 975 PACKAGES SHIPPED VIDE ORDER # 354770, PER VESSEL:VENETIA 04 4E, CONTAINER NO : SUDU-143590-1, BILL OF L ADING NO:205667642 DTD:11.11.2 020, SHIPPING LINE:SAFMARINE, DISCHARGE POR T : OAKLAND,USA FINAL PLACE OF DELIVERY: OA KLAND,U.S.A., BANK DRAFT NO : NILL DOCUMEN TS : DIRECT TO PARTY	HS 110230
2021-01-26	975 PKG	17605.58KG	RAGI FLOUR DEEP(FINGER MILLET FLOUR) RAGI FLOUR DEEP(FINGER MILLET FLOUR) RICE FLOUR COA RSE RICE FLOUR COARSE RICE F LOUR UDUPI RICE FLOUR UDUPI RICE FLOUR UDUPI BANSI NEEM L EAVES POWDER MYSORE MURMURA( PUFFED RICE) INVOICE OF : 975 PACKAGES SHIPPED VIDE ORDER # 354770, PER VESSEL:VENETIA 04 4E, CONTAINER NO : SUDU-143590-1, BILL OF L ADING NO:205667642 DTD:11.11.2 020, SHIPPING LINE:SAFMARINE, DISCHARGE POR T : OAKLAND,USA FINAL PLACE OF DELIVERY: OA KLAND,U.S.A., BANK DRAFT NO : NILL DOCUMEN TS : DIRECT TO PARTY	HS 110230
2021-01-03	1845 PKG	20088.13KG	ONE THOUSAND EIGHT HUNDRED AND FORTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO : 2576 DATED : 26.09.2020 S.B NO : 5494042 DTD : 28.09. 2020 IEC NO. 0709010818 COFFEE PERMIT NO. 11168 ICO MARK NO. 014/1200/2020/ 102 TOTAL NET WEIGHT 600. 000 KGS EXPORTED NET WT:1 8607.980 KGS HS CODE:19049000 ,09042110,08011990,19042000,08 011100,17011310,19021900,09 0 19090	HS 190490
2021-01-03	2506 PKG	17950.31KG	TWO THOUSAND FIVE HUNDRED AND SIX ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO : 2567 DATED : 21.09.2020 S.B NO : 5347655 DTD : 22.09. 2020 IEC NO. 0709010818 HS. CODE : 10063090 NET WT:17619.74 KGS	HS 100630
2021-01-03	1810 PKG	20100.83KG	ONE THOUSAND EIGHT HUNDRED AND TEN ONLY INDIAN BEST FOOD ST UFFS, GROCERIES, PROVISION & S PICES INVOICE NO: 2568 DATED : 21.09.2020 S.B NO : 5395735 DTD : 24.09.2020 IEC NO. 0709010818 NET WT:18835.700 KGS HS CODE:190 49000,19042000,17011310,080111 00,08011990,09042110,12074090, 11 081910, 13019013	HS 190490
2020-11-29	2506 PKG	17950.31KG	TWO THOUSAND FIVE HUNDRED AND SIX ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO : 2546 DATED : 04.09.2020 S.B NO : 4975711 DTD : 05.09. 2020 IEC NO. 0709010818 HS. CODE : 10063090 NET WT:17619.74 KGS	HS 100630
2020-11-29	1715 PKG	19163.24KG	ONE THOUSAND SEVEN HUNDRED AND FIFTEEN ONLY INDIAN BEST FOO D STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO: 2 553 DATED : 09.09.2020 S. B NO : 5088192 DTD : 10.09.202 0 IEC NO. 0709010818 COFFEE PERMIT NO. 10562 ICO MARK NO. 014/1200/2020/098 TOTAL NE	HS 190490
2020-11-12	1845 PKG	19864.96KG	ONE THOUSAND EIGHT HUNDRED AN D FORTY FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROV ISION 115 CTNS UDUP I JAGGERY POWDER IN JAR 105 CTNS UDUPI JAGGERY POWDER IN JAR 30 CTNS UDUPI D RY COCONUT SLICES 53 CTNS MYSORE MURMURA(PUFFED RICE) 35 CTNS RICE M	HS 190490
2020-11-09	1950 PKG	17998KG	ONE THOUSAND NINE HUNDRED AND FIFTY ONLY INDIAN BEST PREMIER RICE INVOICE NO: 2506 DATED :08.08.2020 S. B NO : 4373466 DTD : 10.08 .20 20 IEC NO. 0709010818 H S. CODE : 10063090 NET WT: 17706.000 KGS =ATTN: RAYMO ND - THE CARRIER/VESSEL IS NOT LIABLE FOR	HS 100630
2020-11-09	1950 PKG	17998KG	ONE THOUSAND NINE HUNDRED AND FIFTY ONLY INDIAN BEST PREMIER RICE INVOICE NO: 2514 DATED :12.08.2020 S. B NO : 4444442 DTD : 13.08 .20 20 IEC NO. 0709010818 H S. CODE : 10063090 NET WT: 17706.000 KGS =ATTN: RAYMO ND - THE CARRIER/VESSEL IS NOT LIABLE FOR	HS 100630
2020-11-09	1950 PKG	17998KG	ONE THOUSAND NINE HUNDRED AND FIFTY ONLY INDIAN BEST PREMIER RICE INVOICE NO: 2513 DATED : 12.08.2020 S .B NO : 4443787 DTD : 13.0 8.2020 IEC NO. 0709010818 HS. CODE : 10063090 NET WT :17706.000 KGS =ATTN: RAYM OND - THE CARRIER/VESSEL I S NOT LIABLE FOR	HS 100630
2020-11-04	1695 PKG	19757KG	ONE THOUSAND SIX HUNDRED AND N INETY FIVE ONLY INDIAN BEST F OOD STUFFS, GROCERIES & PROVIS ION, SPICES INVOICE NO : 2505 DATED : 06.08.2020 S.B NO : 4347665 DTD : 08.08. 2020 IEC NO. 0709010818 COFFEE PERMIT NO. 9222 ICO MARK NO. 014/1200/2020/0 83 TOTAL	HS 190490
2020-11-04	2506 PKG	17950.31KG	TWO THOUSAND FIVE HUNDRED AND SIX ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO : 2530 DATED : 24.08.2020 S.B NO : 4709887 DTD : 26.08. 2020 IEC NO. 0709010818 HS. CODE : 10063090 NET WT:17619.740 KGS	HS 100630
2020-10-19	1950 PKG	17998KG	ONE THOUSAND NINE HUNDRED AND FIFTY ONLY INDIAN BEST PREMIER RICE INVOICE NO: 2507 DATED :08.08.2020 S. B NO : 4373468 DTD : 10.08 .20 20 IEC NO. 0709010818 H S. CODE : 10063090 NET WT: 17706.000 KGS =ATTN: RAYMO ND - THE CARRIER/VESSEL IS NOT LIABLE FOR	HS 100630
2020-10-08	1822 PKG	19926.19KG	ONE THOUSAND EIGHT HUNDRED AND TWENTY TWO ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVI SION, SPICES INVOICE N O: 2479 DATED : 20.07.2020 S.B NO : 4041580 DTD : 24.07 .2020 IEC NO. 0709010818 COFFEE PERMIT NO. 9041 ICO MARK NO. 014/1200/2020/ 078 TOTAL	HS 190490
2020-10-08	2030 PKG	17958.48KG	TWO THOUSAND THIRTY ONLY INDI AN BEST PREMIER ASSORTED RICE INVOICE NO: 2494 DATED : 30.07.2020 S.B NO : 4190 291 DTD : 31.07.2020 IEC N O. 0709010818 HS. CODE : 1 0063090 NET WT: 17660.600 KG S	HS 100630
2020-10-08	2030 PKG	17935.34KG	TWO THOUSAND THIRTY ONLY INDI AN BEST PREMIER ASSORTED RICE INVOICE NO: 2467 DATED : 11.07.2020 S.B NO : 37994 09 DTD : 14.07.2020 IEC NO . 0709010818 HS CODE : 10 063090 NET WT:17637.90 KGS	HS 100630
2020-09-08	1754 PKG	19246.25KG	ONE THOUSAND SEVEN HUNDRED AND FIFTY FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES COFFEE PER MIT NO. 8622 LEO MARK NO. 014/1200/2020/070 TOTAL NE T WT. 91 KGS EXPORTED INVOI CE NO: 2452 DATED : 30.06.2020 S.B NO : 3580516 DTD : 0 3.07	HS 190490
2020-09-08	1775 PKG	19175.03KG	ONE THOUSAND SEVEN HUNDRED AND SEVENTY FIVE ONLY INDIAN BES T FOOD STUFFS, GROCERIES, PROV ISION & SPICES COFFEE P ERMIT NO. 8137 LEO MARK NO . 014/1200/2020/067 TOTAL NET WT. 241 KGS EXPORTED I NVOICE NO: 2439 DATED : 19.06. 2020 S.B NO : 3333990 DTD : 2	HS 190490
2020-09-08	2385 PKG	17937.61KG	TWO THOUSAND THREE HUNDRED AND EIGHTY FIVE ONLY INDIAN BEST PREMIER ASSORTED RICE I NVOICE NO: 2438 DATED : 19.06. 2020 S.B NO : 3308177 DTD : 20.06.2020 IEC NO. 0709 010818 NET WT:17615.200 KG S HS CODE:10063090	HS 100630
2020-09-01	2030 PKG	17935KG	RICE TWO THOUSAND THIRTY ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 2466 DATED 09.07.2020 S.B NO 3745149 DTD 11.07.2020 IEC NO. 0709010818 HS CODE 10063090 NET WT 17637.90 KGS @E-MAIL [email protected] ATTN RAYMOND	HS 100630
2020-09-01	1600 PKG	20360KG	GROCERIES ONE THOUSAND SIX HUNDRED ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 8828 LEO MARK NO. 014/1200/2020/074 TOTAL NET WT. 91 KGS EXPORTED INVOICE NO 2462 DATED 09.07.2020 S.B NO 3744886 DTD 11.07.2020 IEC NO. 07090	HS 190490
2020-08-17	1863 PKG	19947.51KG	ONE THOUSAND EIGHT HUNDRED AND SIXTY THREE ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROV ISION, SPICES INVOICE NO: 2424 DATED : 06.06.2020 S.B NO : 3099803 DTD : 10.0 6.2020 IEC NO. 0709010818 COFFEE PERMIT NO. 7570 ICO MARK NO. 014/1200/2020 /061 TOTAL	HS 190490
2020-08-17	2410 PKG	18122.23KG	TWO THOUSAND FOUR HUNDRED AND TEN ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 242 5 DATED : 06.06.2020 S.B NO : 3075212 DTD : 09.06.2020 IEC NO. 0709010818 NET WT:17796. 800	HS 293299
2020-08-17	2400 PKG	18030.15KG	TWO THOUSAND FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 2433 D ATED : 16.06.2020 S.B NO : 3240941 DTD : 17.06.2020 IEC NO. 0709010818 NET WT :17706.000 KGS HS CODE:100630 90	HS 100630
2020-08-08	1908 PKG	20058.65KG	ONE THOUSAND NINE HUNDRED AND EIGHT PACKAGES ONLY INDIAN BE ST FOOD STUFFS, GROCERIES & PR OVISION, SPICES INVOICE NO: 2414 DATED : 30.05.2020 S.B N O : 2962552 DTD : 02.06.2020 IEC NO. 0709010818 COFFEE PER MIT NO. 7228 ICO MARK NO. 014/1200/2020/057 TOT	HS 190490
2020-08-08	2400 PKG	18030.15KG	TWO THOUSAND FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO: 2415 DATED : 30.05.2020 S.B NO : 2934368 DTD : 01.06.2020 I EC NO. 0709010818 NET WT:1 7706.00 KGS HS CODE:10063090,	HS 100630
2020-07-21	2400 PKG	18030KG	RICE (TWO THOUSAND FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 2407 DT 22.05.2020 S.B NO 2796569 DT 23.05.2020 IEC NO. 0709010818 HS CODE 10063090 NET WT 17706.00 KGS @ATTN RAYMOND	HS 100630
2020-07-20	2400 PKG	18030KG	TWENTY FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORT ED RICE INVOICE NO: 2386 D ATED : 30. 04.2020 S.B NO : 2525781 DTD : 01.05.2020 HSNCODE: 10063090 NET WT: 17691.00 KGS IEC NO. 0709 010818 ==ATTN: RAYMOND - T HE CARRIER/VESSEL IS NOT L IABLE FOR ANY CAR	HS 100630
2020-07-14	1015 PKG	17901KG	RAGI FLOUR UDUPI N JAGGERY BALLS (ONE THOUSAND FIFTEEN PACKAGES) INDIAN BEST FOOD STUFFS, GROCERIES & PROVISION RAGI FLOUR UDUPI RICE FLOUR COARSE RICE FLOUR UDUPI JAGGERY BALLS MYSORE MURMURA HS CODE 19042000,17011310,19049000 INVOICE NO 2404 DT 20.05.20	HS 190420
2020-07-06	2400 PKG	18030KG	RICE TWO THOUSAND FOUR HUNDRED ONLY INDIAN BEST PREMIER ASSORTED RICE INVOICE NO 2393 DATED 08.05.2020 S.B NO 2599732 DTD 09.05.2020 HS CODE 10063090 NET WT 17691.00 KGS IEC NO. 0709010818 FREIGHT COLLECT @E-MAIL [email protected] ATTN RAYMOND	HS 100630
2020-06-01	2290 PKG	17951.67KG	TWO THOUSAND TWO HUNDRED NINET Y ONLY INDIAN BEST PREMIER A SSORTED RICE INVOICE NO: 235 1 DATED : 24.02.2020 S.B NO : 1641315 DTD : 24.02.2020 H S CODE: 10063090 NET WT: 177 35.200 KGS IEC NO. 0709010818	HS 551332
2020-06-01	1657 PKG	20125.32KG	ONE THOUSAND SIX HUNDRED FIFTY SEVEN ONLY INDIAN BEST FOODS STUFFS, GROCERIES & PROVISION , SPICES INVOICE NO: 2375 DT: 20-03-2020 S/B: 2331646 DT: 23-03-2020 HS CODE: 19049000, 09042110,08011990,19042000,190 21900,09042110,09019090 NET W T: 18923.32 KGS	HS 190490
2020-05-24	2125 PKG	18550.88KG	TWO THOUSAND ONE HUNDRED TWENT Y FIVE ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 460 7 ICO MARK NO. 014/1200/2020/ 046 TOTAL NET WEIGHT 209.200 KGS EXPORTED INVOICE NO: 2366 DATED : 06.03.2020 NET WT: 1 6611.860 KGS HS C	HS 190490
2020-05-24	1750 PKG	19657.66KG	ONE THOUSAND SEVEN HUNDRED FIF TY ONLY INDIAN BEST FOOD STUF FS, GROCERIES, PROVISION & SPI CES COFFEE PERMIT NO. 4606 I CO MARK NO. 014/1200/2020/045 TOTAL NET WEIGHT 171.00 KGS E XPORTED INVOICE NO: 2370 DATE D : 12.03.2020 S.B NO : 21690 21 DTD : 16.03	HS 190490
2020-04-27	2300 PKG	18038.76KG	TWO THOUSAND THREE HUNDRED ONL Y INDIAN BEST PREMIER ASSORTE D RICE INVOICE NO: 2347 DATE D : 14.02.2020 HS CODE: 1 0063090 S.B NO : 1442443 DTD : 17.02.2020 NET WT: 17735.300 KGS IEC NO. 0709010818	HS 100630
2020-04-27	2300 PKG	18038.76KG	TWO THOUSAND THREE HUNDRED ONL Y INDIAN BEST PREMIER ASSORTE D RICE INVOICE NO: 2347 DATE D : 14.02.2020 HS CODE: 1 0063090 S.B NO : 1442443 DTD : 17.02.2020 NET WT: 17735.300 KGS IEC NO. 0709010818	HS 100630
2020-04-11	1004 PKG	17826.03KG	ONE THOUSAND FOUR ONLY INDIAN BEST FOOD STUFFS, GROCERIES & PROVISION, SPICES INVOICE NO : 2343 DATED : 11.02.2020 HS CODE: 19042000 , 19049000 , 17 011310 NET WT: 17315.840 KGS S.B NO : 1366284 DTD : 13.02 .2020 IEC NO. 0709010818	HS 190420
2020-04-11	1667 PKG	20102.19KG	ONE THOUSAND SIX HUNDRED SIXTY SEVEN ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES COFFEE PERMIT NO. 309 1 ICO MARK NO. 014/1200/2020/ 037 TOTAL NET WEIGHT 300.250 KGS EXPORTED INVOICE NO: 2339 DATED : 04.02.2020 S.B NO : 1276238 DTD : 10.02	HS 190490
2020-04-11	2295 PKG	18025.16KG	TWO THOUSAND TWO HUNDRED NINET Y FIVE ONLY INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO: 2340 DATED : 06.02.2020 S.B NO : 1225392 DTD : 07. 02.2020 HS CODE: 10063090 NE T WT: 17735.250 KGS IEC NO. 0 709010818	HS 100630
2020-04-06	1862 PKG	20197.9KG	ONE THOUSAND EIGHT HUNDRED SIX TY TWO ONLY INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES INVOICE NO: 2331 DATE D : 25.01.2020 S.B NO : 10542 93 DTD : 31.01.2020 HS CODE:1 9049000,09042110,19042000,1701 1310,08011100,19021900,1207409 0 NET WT: 190	HS 190490
2020-03-24	2295 PKG	17950.31KG	TWO THOUSAND TWO HUNDRED NINET Y FIVE ONLY INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO: 2315 DATED : 10.01.2020 S.B NO : 9573144 DTD : 10.01.2020 NET WT: 17735.250 KGS HS CO DE: 10063090 IEC NO. 07090108 18	HS 100630
2020-03-20	2002 PKG	20198.81KG	TWO THOUSAND TWO ONLY INDIAN BEST FOOD STUFFS, GROCERIES, P ROVISION & SPICES COFFEE PERM IT NO. 2250 ICO MARK NO. 014/ 1200/2020/027 TOTAL NET WEIGH T 329.750 KGS EXPORTED INVOIC E NO: 2306 DATED : 31.12.2019 S.B NO : 9401229 DTD : 03.01. 2020 IEC NO. 07	HS 190490
2020-03-20	2295 PKG	18018.35KG	TWO THOUSAND TWO HUNDRED NINET Y FIVE ONLY INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO: 2325 DATED : 21.01.2020 S.B NO : 9818725 DTD : 22. 01.2020 NET WT: 17735.250 KGS HS CODE: 10063090 IEC NO. 0 709010818	HS 100630
2020-03-20	1655 PKG	20168.42KG	ONE THOUSAND SIX HUNDRED FIFTY FIVE ONLY INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISION & SPICES INVOICE NO: 2316 DATED : 11.01.2020 S.B NO : 968274 0 DTD : 16.01.2020 NET WT: 18 874.320 KGS HS CODE: 19049000 ,09042110,19042000,17011310,08 011100,19021900	HS 190490
2020-02-29	2295 PKG	17949.86KG	TWO THOUSAND TWO HUNDRED NINET Y FIVE ONLY INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO: 2300 DATED : 23.12.2019 S.B NO : 9164976 DTD : 23.12.2019 IEC NO. 0709010818 NET WT: 17754.800 KGS HS CODE: 100630 90	HS 100630
2020-02-16	1695 PKG	20151.18KG	( ONE THOUSAND SIX HUNDRED NIN ETY FIVE ONLY) INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES COFFEE PERMIT NO. 1503 ICO MARK NO. 014/1200/2 019/016 TOTAL NET WEIGHT 145. 600 KGS EXPORTED INVOICE NO: 2284 DATED : 05.12.2019 S.B N O : 8792107 DTD	HS 190490
2020-01-24	1948 PKG	20124.42KG	( ONE THOUSAND NINE HUNDRED FO RTY EIGHT ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES COFFEE PERMIT NO . 1444 ICO MARK NO. 014/1200/ 2019/011 TOTAL NET WEIGHT 342 KGS EXPORTED INVOICE NO: 227 6 DATED : 27.11.2019 S.B NO : 8626202 DTD : 30	HS 190490
2020-01-15	1613 PKG	20187.01KG	( ONE THOUSAND SIX HUNDRED THI RTEEN ONLY) INDIAN BEST FOOD STUFFS, GROCERIES & PROVISION , SPICES INVOICE NO: 2265 DAT ED : 14.11.2019 S.B NO : 8317 086 DTD : 18.11.2019 IEC NO. 0709010818 NET WT: 19211.140 KGS HS CODE: 19049000 , 0 9042110 , 19041090 ,	HS 190490
2020-01-03	1771 PKG	20175.67KG	( ONE THOUSAND SEVEN HUNDRED S EVENTY ONE ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES COFFEE PERMIT N O. 792 ICO MARK NO. 014/1200/ 2019/003 TOTAL NET WEIGHT 100 KGS EXPORTED INVOICE NO: 225 8 DATED : 02.11.2019 S.B NO : 8041601 DTD : 05	HS 190490
2019-12-10	1843 PKG	20165.24KG	( ONE THOUSAND EIGHT HUNDRED F ORTY THREE ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES COFFEE PERMIT N O. 12796 ICO MARK NO. 014/120 0/2019/085 TOTAL NET WEIGHT 2 27 KGS EXPORTED INVOICE NO: 2 234 DATED : 30.09.2019 S.B NO : 7358917 DTD :	HS 190490
2019-12-05	1025 PKG	17435.48KG	( ONE THOUSAND TWENTY FIVE ON LY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION INVOIC E NO: 2243 DATED : 12.10.2019 S.B NO : 7585231 DTD : 15.10 .2019 IEC NO. 0709010818 N ET WT: 16877.360 KGS HS C ODE: 08011990 , 19042000 , 19 049000 , 17011310 , 190420	HS 080119
2019-11-28	1832 PKG	20125.78KG	( ONE THOUSAND THIRTY TWO ONL Y) INDIAN BEST FOOD STUFFS, G ROCERIES & PROVISION, SPICES INVOICE NO: 2219 DATED : 13.09 .2019 S.B NO : 7010125 DTD : 18.09.2019 IEC NO. 0709010818 NET WT: 18670.960 KGS HS CODE: 19049000 , 09042110 , 08011990 , 19042000 , 1	HS 190490
2019-11-25	2700 PKG	17753.45KG	( TWO THOUSAND SEVEN HUNDRED ONLY) INDIAN BEST PREMIER ASS ORTED RICE INVOICE NO: 2231 DATED : 24.09.2019 S.B NO : 7194642 DTD : 26.09.2019 IEC NO. 0709010818 NET WT: 17399 .550 KGS HS CODE: 10063090	HS 100630
2019-10-28	2700 PKG	17753KG	( TWO THOUSAND SEVEN HUNDRED ONLY) INDIAN BEST PREMIER AS SORTED RICE INVOICE NO: 2208 DATED : 30.08.2019 S.B NO : 6630005 DTD : 31.08.2019 IEC NO. 0709010818 NET WT: 1739 9.550 KGS HS CODE: 1006309 0	HS 100630
2019-10-28	1560 PKG	19203.16KG	( ONE THOUSAND FIVE HUNDRED S IXTY ONLY) INVOICE NO: 2201 D ATED : 23.08.2019 S.B NO : 65 13291 DTD : 27.08.2019 IEC NO . 0709010818 NET WT: 18066.6 00 KGS HS CODE: 19049000 , 08011990 , 19042000 , 1701131 0 , 08011100 , 17011310	HS 190490
2019-10-11	1652 PKG	20148KG	( ONE THOUSAND SIX HUNDRED FI FTY TWO ONLY) INVOICE NO: 219 3 DATED : 17.08.2019 S.B NO : 6359550 DTD : 20.08.2019 IEC NO. 0709010818 NET WT: 1893 8.040 KGS HS CODE: 1904900 0 , 08011990 , 19042000 , 0801 1100 , 17011310 , 19021900 , 09042110	HS 190490
2019-09-16	1747 PKG	20082KG	( ONE THOUSAND SEVEN HUND RED FORTY SEVEN ON LY) INDI AN BEST FOOD STUFFS, GROCE RIES, PROVISION & SPICES C OFFEE PERMIT NO. 10690 ICO MARK NO. 014/1200/2019/06 4 TOTAL NET WEIGHT 200 KGS EXPORTED INVOICE NO: 2171 DATED : 20.07.2019 S.B NO : 5783573 DTD :	HS 190490
2019-09-09	1741 PKG	19878.11KG	( ONE THOUSAND SEVEN HUNDRED FORTY ONE ONLY) INDIAN BEST F OOD STUFFS, GROCERIES, PROVISI ON & SPICES COFFEE PERMIT NO. 9937 ICO MARK NO. 014/1200/2 019/058 TOTAL NET WEIGHT 380 KGS EXPORTED INVOICE NO: 2157 DATED : 01.07.2019 S.B NO : 5293495 DTD : 02.07	HS 190490
2019-09-06	2275 PKG	17815.14KG	( ONE THOUSAND TWO HUNDRED SE VENTY FIVE ONLY) INDIAN BEST PREMIER ASSORTED RICE INVOIC E NO: 2147 DATED : 18.06.2019 S.B NO : 4973177 DTD : 19.06 .2019 IEC NO. 0709010818 NET WT: 17485.900 KGS HS CODE: 10063090 --ATTN: RAYMOND	HS 100630
2019-09-06	1825 PKG	20009.66KG	( ONE THOUSAND EIGHT HUNDRED TWENTY FIVE ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION & SPICES COFFEE PERMIT N O. 9261 ICO MARK NO. 014/1200 /2019/053 TOTAL NET WEIGHT 22 0 KGS EXPORTED INVOICE NO: 21 44 DATED : 12.06.2019 S.B NO : 4883412 DTD : 1	HS 190490
2019-08-16	1686 PKG	19732.96KG	( ONE THOUSAND SIX HUNDRED EI GHTY SIX ONLY) INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N & SPICES COFFEE PERMIT NO. 9483 ICO MARK NO. 014/1200/20 19/055 TOTAL NET WEIGHT 140 K GS EXPORTED INVOICE NO: 2148 DATED : 19.06.2019 S.B NO : 5 077495 DTD : 24.	HS 190490
2019-08-10	2270 PKG	17792.01KG	( TWO THOUSAND TWO HUNDRED SE VENTY ONLY) INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO: 2141 DATED : 08.06.2019 S.B NO : 4746914 DTD : 08.06.2019 IEC NO. 0709010818 NET WT: 17463.200 KGS HS CODE: 10 063090	HS 100630
2019-08-05	2250 PKG	17790.65KG	( TWO THOUSAND TWO HUNDRED FI FTY ONLY) INDIAN BEST PREMIE R ASSORTED RICE INVOICE NO: 2131 DATED : 27.05.2019 S.B NO : 4477063 DTD : 28.05.2019 IEC NO. 0709010818 NET WT: 1 7463.000 KGS HS CODE: 1006 3090	HS 100630
2019-08-01	2285 PKG	17816.05KG	( TWO THOUSAND TWO HUNDRED EI GHTY FIVE ONLY) INDIAN BEST PREMIER ASSORTED RICE INVOIC E NO: 2124 DATED : 17.05.2019 S.B NO : 4248825 DTD : 17.05 .2019 IEC NO. 0709010818 NET WT: 17486.000 KGS HS CODE: 10063090	HS 100630
2019-08-01	2290 PKG	17793.37KG	( TWO THOUSAND TWO HUNDRED NI NETY ONLY) INDIAN BEST PREMI ER ASSORTED RICE INVOICE NO: 2134 DATED : 29.05.2019 S.B NO : 4536171 DTD : 30.05.2019 IEC NO. 0709010818 NET WT: 17463.400 KGS HS CODE: 100 63090	HS 100630
2019-07-29	2255 PKG	17813.78KG	( TWO THOUSAND TWO HUNDRED FI FTY TWO ONLY) INDIAN BEST PR EMIER ASSORTED RICE INVOICE NO: 2123 DATED : 17.05.2019 S.B NO : 4248826 DTD : 17.05.2 019 IEC NO. 0709010818 NET W T: 17485.700 KGS HS CODE: 10063090	HS 100630
2019-07-23	1672 PKG	20066.81KG	( ONE THOUSAND SIX HUNDRED SE VENTY TWO ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES INVOICE NO: 2120 DATED : 16.05.2019 S.B NO : 4236990 DTD : 17.05.2019 IEC NO. 0709010818 NET WT: 19252. 400 KGS HS CODE: 19049000 , 09042110 , 08011990 ,	HS 190490
2019-07-11	2285 PKG	19921KG	( TWO THOUSAND TWO HUNDRE D EIGHTY FIVE ONL Y) INDIA N BEST PREMIER ASSORTED RI CE INVOICE NO: 2111 DATED : 04.05.2019 S.B NO : 3950 035 DTD : 04.05.2019 IEC N O. 0709010818 NET WT: 1781 5.850 KGS HS CODE: 1006 3090 ==ATT N: RAYMOND THE C ARRIER/VESSEL IS	HS 100630
2019-06-27	1793 PKG	19921.66KG	( ONE THOUSAND SEVEN HUNDRED NINETY THREE ONLY) INDIAN BE ST FOOD STUFFS, GROCERIES, PRO VISION & SPICES INVOICE NO: 2 098 DATED : 17.04.2019 S.B NO : 3609182 DTD : 20.04.2019 I EC NO. 0709010818 NET WT: 186 29.020 KGS HS CODE: 190490 00 , 09042110 , 0801	HS 190490
2019-06-06	1115 PKG	17252KG	( ONE THOUSAND ONE HUNDRED FIFTEEN ONLY) IND IAN BES T FOOD STUFFS, GROCERIES, PROVISION INVOICE NO: 2074 DATED : 20.03.2019 S.B NO : 2903981 DTD : 21.03.201 9 IEC NO. 0709010818 NET W T: 16490.000 KGS HS CODE : 19042000 , 17011310 , 0 8011100 ==ATTN: RAY	HS 190420
2019-06-02	1794 PKG	20171.59KG	( ONE THOUSAND SEVEN HUNDRED NINETY FOUR ONLY) INDIAN BES T FOOD STUFFS, GROCERIES, PROV ISION & SPICES INVOICE NO: 20 87 DATED : 31.03.2019 S.B NO : 3186793 DTD : 01.04.2019 IE C NO. 0709010818 NET WT: 1884 8.380 KGS HS CODE: 1904900 0 , 09042110 , 19041	HS 190490
2019-05-26	1784 PKG	17913.12KG	( ONE THOUSAND SEVEN HUNDRED E IGHTY FOUR ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVI SION, SPICES INVOICE NO: 2079 DATED : 23.03.2019 S.B NO : 3014198 DTD : 26.03.2019 IEC NO. 0709010818 NET WT: 16525. 120 KGS HS CODE: 19049000 , 09042110 , 19041090	HS 190490
2019-05-13	1686 PKG	20125.78KG	( ONE THOUSAND SIX HUNDRED EIG HTY SIX ONLY) INDIAN BEST FO OD STUFFS, GROCERIES, PROVISIO N & SPICES INVOICE NO: 2052 D ATED : 01.03.2019 S.B NO : 24 40980 DTD : 02.03.2019 IEC NO . 0709010818 NET WT: 18948.38 0 KGS HS CODE: 19049000 , 08011990 , 1904200	HS 190490
2019-05-05	1727 PKG	20286KG	( ONE THOUSAND SEVEN HUNDR ED TWENTY SEVEN O NLY) IND IAN BEST FOOD STUFFS, GROC ERIES, PROVISION & SPICES COFFEE PERMIT NO. 4218 ICO MARK NO. 014/1200/2019/02 8 TOTAL NET WEIGHT 140 KGS EXPORTED INVOICE NO: 2034 DATED : 18.02.2019 S.B NO : 2158569 DTD :	HS 190490
2019-05-05	1722 PKG	20176KG	( ONE THOUSAND SEVEN HUNDR ED TWENTY TWO ONL Y) INDIA N BEST FOOD STUFFS, GROCER IES, PROVISION & SPICES IN VOICE NO: 2041 DATED : 22. 02.2019 S.B NO : 2263743 D TD : 23.02.2019 IEC NO. 07 09010818 NET WT: 18967.960 KGS HS CODE: 19049000 , 08011990 , 1904	HS 190490
2019-05-05	2270 PKG	17837KG	( TWO THOUSAND TWO HUNDRED SEVENTY ONLY) IND IAN BES T PREMIER ASSORTED RICE IN VOICE NO: 2040 DATED : 21. 02.2019 S.B NO : 2227139 D TD : 22.02.2019 IEC NO. 07 09010818 NET WT: 17508.500 KGS HS CODE: 10063090 ==ATTN: RAYMON D ===TEL: 65 0-873-9050,FAX: (	HS 100630
2019-04-26	1930 PKG	17813KG	( ONE THOUSAND NINE HUNDRE D THIRTY ONLY) IN DIAN BES T PREMIER RICE INVOICE NO : 2030 DA TED : 15.02.2019 S.B NO : 2077490 DTD : 15. 02.2019 IEC NO. 0709010818 NET WT: 17505.100 KGS H S CODE: 10063090 ==ATTN: RAYMOND ===E -MAIL : ROSELL E=GWLCORP.COM== T	HS 847439
2019-04-18	1600 PKG	20030KG	( ONE THOUSAND SIX HUNDRED ONLY) INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISIO N & SPICES INVOICE NO: 199 4 DATED : 19.01.2019 S.B N O : 1479380 DTD : 22.01.20 19 IEC NO. 0709010818 NET WT: 18890.860 KGS HS COD E: 19049000 , 09042110 , 19041090 , 19042000	HS 190490
2019-04-18	1930 PKG	17814KG	1 X 20 FT CONTAINER 1930 PACKAGES ( ONE THOU SAND NI NE HUNDRED THIRTY ONLY) I NDIAN BEST PREMIER RICE I NVOICE NO: 2003 DATED : 24 . 01.2019 S.B NO : 1549923 DTD : 24.01.2019 IECNO. 0 709010818 NET WT: 17524.40 0 KGS HS CODE: 10063090 ==ATTN: RAYMOND ===	HS 100630
2019-04-11	2290 PKG	17793.37KG	( TWO THOUSAND TWO HUNDRED NIN ETY ONLY) INDIAN BEST PREMIER ASSORTED RICE OTHER DESCRIP TION AS PER INVOICE PACKAGING INVOICE NO: 2022 DATED : 07.0 2.2019 S.B NO : 1891216 DTD : 08.02.2019 IEC NO. 07090108 18 NET WT: 17449.800 KGS HS CODE: 10063090 --ATT	HS 100630
2019-04-11	2460 PKG	17484KG	2460 PACKAGES ( TWO THOUSA ND FOUR HUNDRED SIXTY ONLY ) INDIAN BEST PREMIER ASSO RTED RIC E INVOICE NO: 201 8 DATED : 04.02.2019 S.B N O : 1813564 DTD : 05.02.20 19 IEC NO. 0709010818 NET WT: 17115.600 KGS HS COD E: 100630 90 ==ATTN: RAYMO ND THE CARRIER/	HS 100630
2019-04-05	1424 PKG	20143.47KG	( ONE THOUSAND FOUR HUNDRED TW ENTY FOUR ONLY) INDIAN BEST FOOD STUFFS, GROCERIES, PROVIS ION & SPICES OTHER DESCRIPTIO N AS PER INVOICE PACKAGING IN VOICE NO: 2010 DATED : 28.01.2 019 S.B NO : 1669471 DTD : 30 .01.2019 IEC NO. 0709010818 NET WT: 19223.40	HS 190490
2019-04-05	1930 PKG	17814.23KG	( ONE THOUSAND NINE HUNDRED TH IRTY ONLY) INDIAN BEST PREMIE R RICE OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO: 2008 DATED : 26.01.2019 S.B NO : 1619210 DTD : 28.01.2019 IEC NO. 070901081 8 NET WT: 17524.400 KGS HS CODE: 10063090 --ATTN: RAYMO	HS 100630
2019-04-05	1910 PKG	17629.16KG	( ONE THOUSAND NINE HUNDRED TE N ONLY) INDIAN BEST PREMIER A SSORTED RICE OTHER DESCRIPTI ON AS PER INVOICE PACKAGING I NVOICE NO: 2011 DATED : 29.01. 2019 S.B NO : 1669374 DTD : 30.01.2019 IEC NO. 0709010818 NET WT: 17342.800 KGS HS C ODE: 10063090 --ATT	HS 100630
2019-03-29	1920 PKG	17722KG	( ONE THOUSAND NINE HUNDRE D TWENTY ONLY) IN DIAN BES T PREMIER ASSORTED RICE IN VOICE NO:2000 DATED : 21. 01.2019 S.B NO : 1475564 D TD : 22.01.2019 IEC NO. 07 09010818 NET WT: 17434.000 KGS HS CODE: 10063090 ==ATTN: RAYMO ND THE CARRIE R/VESSEL IS NOT L	HS 100630
2019-03-07	1717 PKG	19991KG	1717 PACKAGES ( ONE THOUSA ND SEVEN HUNDRED SEVENTEEN ONLY) INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISIO N & SPICES COFFEE PERMIT N O.2400 LEO MARK NO. 014/1 200/2018/021 TOTAL N ET WT. 100 KGS EXPORTED INVOICE NO: 1984 DATED : 29.12.201 8 S.B NO : 1014065 DTD : 3 1.12.2018 IEC NO. 07090108 18 NET WT: 18827.980 KGS HS CODE: 19049000 , 1904 1090,08011990, 19042000,170 11310,19021900,09042110,09 019090 ==ATTN: RAYMOND	HS 190490
2019-02-09	1844 PKG	20221.03KG	1 X 40 FT CONTAINER 1844 PAC KAGES ( ONE THOUSAND EIGHT HU NDRED FORTY FOUR ONLY) INDIA N BEST FOOD STUFFS, GROCERIES, PROVISION & SPICES OTHER DES CRIPTION AS PER INVOICE PACKAG ING COFFEE PERMIT NO. 1993 LEO MARK NO. 014/1200/2018/01 7 TOTAL NET WT. 200 KGS EXPOR TED INVOICE NO: 1970 DATED : 17.12.2018 S/B NO : 9721603 D TD : 18.12.2018 IEC NO. 07090 10818 NET WT: 18904.000 KGS HS CODE: 19049000,09042110,1 9041090,08011990,19042000,1701 1310,08011100, 19021900,09019 090 --ATTN: RAYMOND FREIGH T COLLECT	HS 190490
2019-02-09	2895 PKG	17904.5KG	1 X 20 STD CONTAINER 2895 PACKAGES ( TWO THOUSAND EIGHT HUNDRED NINETY FIVE ONLY) INDIAN BE ST PREMIER ASSORTED RICE OTHER DESCRIPTION AS PER INVOICE PACKAGING INV OICE NO: 1964 DATED : 12.12.20 18 S/B NO : 9607475 DT D : 13.12.2018 IEC NO . 0709010818 NET WT: 17547.100 KGS HS COD E: 10063090 FREIGHT COLLECT NOTIFY 2 CHETAK SANFRANCISCO LLC 4000 WH IPPLE ROAD, UNION CALIFOR NIA 94587 U.S.A. PHONE: 0 01-510-732-7900 FAX: 001- 510-785-7300	HS 100630
2019-01-31	2890 PKG	17629KG	2890 PACKAGES ( TWO THOUSA ND EIGHT HUNDRED NINETY O NLY) INDIAN BEST PREMIER A SSORTED R ICE OTHER DESCRIP TION AS PER INVOICE PACKAG ING INVOICE NO: 1940 DATED : 17.11.2018 S.B NO : 898 5381 DTD : 19.11.2018 IEC NO. 0709010818 NET WT: 172 74.700 KGS HS CODE: 1006 30 90 ==ATTN: RAYMOND THE C ARRIER/VESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE SWEA TING / HIGH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DAM AGE. THE CARRIER AND/OR TH E VESSEL SHALL NOT BE LIAB LE FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D.	HS 100630
2019-01-31	1958 PKG	20122KG	1958 PACKAGES ( ONE THOUSA ND NINE HUNDRED FIFTY EIGH T ONLY) INDIAN BEST FOOD STUFFS, GR OCERIES, PROVISI ON & SPICES OTHER DESCRIPT ION AS PER INVOICE PACKAGI NG COFFEE PERMIT NO. 1360 LEO MARK NO. 014/1200/2018 /007 TOTAL NET WT. 180 KGS EXPORTED INVOICE NO: 1944 DATED : 22.11.2018 S/B NO : 9086069 DTD : 23.11. 201 8 IEC NO. 0709010818 NET W T: 18628.340 KGS HS CODE: 19049000,09042110,19041090 ,08011990,19042000, 170113 10,08011100,19021900,09019 090 ==ATTN: RAYMOND	HS 190490
2019-01-28	1774 PKG	20170.23KG	1 X 40 STD CONTAINER 1774 PA CKAGES ( ONE THOUSAND SEVEN H UNDRED SEVENTY FOUR ONLY) IN DIAN BEST FOOD STUFFS, GROCERI ES, PROVISION & SPICES OTHER DESCRIPTION AS PER INVOICE PAC KAGING COFFEE PERMIT NO. 1705 LEO MARK NO. 014/1200/201 8/014 TOTAL NET WT. 180 KGS E XPORTED INVOICE NO: 1954 DATE D : 30.11.2018 S/B NO : 93163 32 DTD : 03.12.2018 IEC NO. 0 709010818 NET WT: 18865.000 KGS HS CODE: 19049000,190410 90,19042000,17011310,08011100, 08011990,09042110, 09019090 --ATTN: RAYMOND FREIGHT COL LECT	HS 190490
2019-01-28	2895 PKG	17904.5KG	1 X 20 STD CONTAINER 2895 PA CKAGES ( TWO THOUSAND EIGHT H UNDRED NINETY FIVE ONLY) IND IAN BEST PREMIER ASSORTED RICE OTHER DESCRIPTION AS PER IN VOICE PACKAGING INVOICE NO: 1 955 DATED : 01.12.2018 S/B N O : 9298740 DTD : 03.12.2018 IEC NO. 0709010818 NET WT: 17 547.100 KGS HS CODE: 100630 90 --ATTN: RAYMOND FREIGHT COLLECT	HS 100630
2019-01-17	1766 PKG	20248KG	1766 PACKAGES ( ONE THOUSA ND SEVEN HUNDRED SIXTY SIX ONLY) INDIAN BEST FOOD S TUFFS, GROCERIES, PROVISIO N & SPICES OTHER DESCRIPTI ONAS PER INVOICE PACKAGIN G COFFEE PERMIT NO. 1131 L EO MARK NO. 014/1200/2018/ 004 TOTAL NET WT. 200 KGS EXPORTED INVOICE NO: 1929 DATED : 05.11.2018 S/B NO : 8800235 DTD : 09.11.2 018 IEC NO. 0709010818 NET WT : 18912.420 KG S HS CODE: 19049000,09042110,19041090 ,08011990,19042000,1701131 0,08011100,19021900,090190 90 ==TEL: 650-873-9050 FAX : (650) 873-7024E-MAIL : ROSELLE=GWLCORP.COM ATTN: RAYMOND	HS 190490
2019-01-10	2900 PKG	17950KG	2900 PACKAGES ( TWO THOUSA ND NINE HUNDRED ONLY) IN DIAN BEST PREMIER ASSORTED RICE OTHER DESCRIPTION AS PER INVOICE PACKAGING INV OICE NO: 1920 DATED : 27.1 0.2018 S/B NO : 8562780 DT D : 29.10.2018 IEC NO. 070 9010818 NETWT: 17592.500 KGS HS CODE: 10063090 ==A TTN: RAYMOND - THE CARRIER /VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO TH E SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AND SUBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABLE F OR ANY CHANGE OR DETERIORA TION OF THE COMMODITY ARIS ING FROMTHE TRANSIT TIME BETWEEN THE POL AND POD.	HS 100630
2019-01-03	1712 PKG	20223KG	1712 PACKAGES (ONE THOUSAN D SEVEN HUNDRED TWELVE ON LY) INDIAN BEST FOOD STUFF S, GROCER IES, PROVISION & SPICES OTHER DESCRIPTION A SPER INVOICE PACKAGING IN VOICE NO: 1915 DATE D : 25. 10.2018 S/B NO : 8535370 D TD : 27.10.2018 IEC NO. 07 09010818 NET WT: 18981.820 KGS HS CODE: 19049000,09 042110,19041090,08011 990,1 9042000,17011310,08011100, 19021900 ==ATTN: RAYMOND	HS 190490
2017-08-28	3300 PKG	22595KG	INDIAN BEST PREMIER RICE	HS 100640
2017-08-21	2450 PKG	22540KG	INDIAN BEST PREMIER RICE	HS 100640
2017-07-08	2970 PKG	21712KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2017-07-03	2094 PKG	23595KG	INDIAN BEST FOODS STUFFS, GROCERIES, PROVISION & SPICES	HS 091091
2017-06-26	3000 PKG	22540KG	INDIAN BEST PREMIER ASSORTED RICE	HS 100640
2014-11-22	2147 PKG	22435KG	INDIAN BEST FOOD STUFFS , GROCERIES , PROVISIONS AND SPICES	HS 091091
2014-11-07	2058 PKG	24889KG	INDIAN BEST FOOD STUFFS, GROCERIES, PROVISIONS AND SPICES	HS 091091

6
GENERAL MILL…
31 trades
FLOUR

2022-10-22	950 BAG	17469.95KG	060 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 310 BAGS:- SUJATA PUNJABI ATTA (WHEAT F LOUR) 250 BAGS:- SUJATA GOLD ATTA (WHEAT FLOUR) 3 30 BAGS:- SUJATA MULTIGRAIN A TTA ------------- 950 B AGS PROFORMA INV NO. G2 3-0147 INV NO. FKH00466 DT.04 .07.2022 S/BILL NO : 2593522 DT.04.07.2022 HS CODE. 110100 00 NET WT : 17220.200 KGS. F REIGHT PREPAID	HS 110100
2022-10-22	950 BAG	17597.87KG	320 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 320 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 310 BAGS:- SUJATA MUL TIGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G23-0149 INV NO. FKH0 0468 DT.04.07.2022 S/BILL NO : 2594373 DT.04.07.2022 HS CO DE. 11010000 NET WT : 17233.0 00 KGS. FREIGHT PREPAID	HS 110100
2022-10-22	950 BAG	17602.4KG	350 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 600 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) -------------- 950 BAG S PROFORMA INV NO. G23 -0148 INV NO. FKH00467 DT.04. 07.2022 S/BILL NO : 2594370 D T.04.07.2022 HS CODE. 1101000 0 NET WT : 17233.000 KGS. FR EIGHT PREPAID	HS 110100
2022-10-22	950 BAG	17663.18KG	780 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 080 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 090 BAGS:- SUJATA MUL TIGRAIN ATTA -------------- 950 BAGS PROFORMA IN V NO. G23-0146 INV NO. FKH004 65 DT.04.07.2022 S/BILL NO : 2592727 DT.04.07.2022 HS CODE . 11010000 NET WT : 17227.800 KGS. FREIGHT PREPAID	HS 110100
2022-10-08	950 BAG	17597.87KG	320 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 320 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 310 BAGS:- SUJATA MUL TIGRAIN ATTA -------------- 950 BAGS PROFORMA IN V NO. G23-0145 INV NO. FKH004 43 DT.27.06.2022 SB NO. 24208 79 DT. 27.06.2022 HS CODE. 11 010000 NET WT : 17233.000 KGS . FREIGHT PREPAID	HS 110100
2022-10-08	950 BAG	17553.41KG	250 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 195 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 505 BAGS:- SUJATA MUL TIGRAIN ATTA ------------- 950 BAGS PROFORMA INV NO. G23-0143 INV NO. FKH0 0441 DT.27.06.2022 SB NO. 242 3090 DT. 27.06.2022 HS CODE. 11010000 NET WT : 17221.600 K GS. FREIGHT PREPAID	HS 110100
2022-10-08	950 BAG	17603.31KG	475 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) ------------- 950 BAG S PROFORMA INV NO. G 23-0144 INV NO. FKH00442 DT.27.06.2022 S/BILL NO : 2422731 DT. 27.06.2022 HS CODE. 11010000 NET WT : 17227.500 KGS. FREIGHT PREPAID	HS 110100
2022-09-21	950 BAG	17597.87KG	320 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 315 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 315 BAGS : SUJATA MULT IGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G23-0053 INV NO. FKH 00345 DT.06.06.2022 S/BILL NO : 1928047 DT.06.06.2022 HS C ODE. 11010000 NET WT : 17233. 000 KGS. 4 DAYS OF COMBINED F REETIME AT DESTINATION FREIGH T PREPAID	HS 110100
2022-09-21	950 BAG	17657.74KG	695 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 255 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) -------------- 950 BA GS PROFORMA INV NO. G2 3-0142 INV NO. FKH00406 DT.20 .06.2022 S/BILL NO : 2246199 DT.20.06.2022 HS CODE. 110100 00 NET WT : 17233.000 KGS. FREIGHT PREPAID	HS 110100
2022-09-21	950 BAG	17566.57KG	340 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 575 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 035 BAGS : SUJATA MULT IGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G23-0051 INV NO. FKH 00347 DT.06.06.2022 S/BILL NO : 1929374 DT.06.06.2022 HS C ODE. 11010000 NET WT : 17217. 200 KGS. 4 DAYS OF COMBINED F REETIME AT DESTINATION FREIGH T PREPAID	HS 110100
2022-09-21	950 BAG	17610.57KG	500 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS:- SUJATA MULTIGRAIN ATTA ---- ---------- 950 BAGS PROFORMA INV NO. G23-0052 INV NO. FKH00343 DT.06.06.2022 S /BILL NO : 1924634 DT.06.06.20 22 HS CODE. 11010000 NET WT : 17228.400 KGS. 4 DAYS COMB INED FREETIME AT DESTINATION FREIGHT PREPAID	HS 110100
2022-09-21	950 BAG	17626.44KG	500 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 270 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 180 BAGS : SUJATA MULT IGRAIN ATTA ------------- 950 BAGS PROFORMA INV NO. G23-0050 INV NO. FKH0 0344 DT.06.06.2022 S/BILL NO : 1925447 DT.06.06.2022 HS CO DE. 11010000 NET WT : 17233.0 00 KGS. 4 DAYS OF COMBINED FR EETIME AT DESTINATION FREIGHT PREPAID	HS 110100
2022-09-09	950 BAG	17587.89KG	540 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 225 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 185 BAGS : SUJATA MULT IGRAIN ATTA ------------- 950 BAGS PROFORMA I NV NO. G23-0055 INV NO. FKH00 374 DT.13.06.2022 S/BILL NO : 2075071 DT.13.06.2022 HS C ODE. 11010000 NET WT : 17221. 90 KGS. FREIGHT PREPAID	HS 110100
2022-09-09	950 BAG	17628.26KG	510 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 240 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 200 BAGS : SUJATA MULT IGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G23-0056 INV NO. FKH 00375 DT.13.06.2022 S/BILL NO : 2074 564 DT.13.06.2022 HS CODE. 11 010000 NET WT : 17233.00 KGS. FREIGHT PREPAID	HS 110100
2022-09-09	950 BAG	17589.25KG	290 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 280 BAGS : SUJATA MULT IGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G23-0054 INV NO. FKH 00373 DT.13.06.2022 S/BILL NO : 2072867 DT.13.06.2022 HS C ODE. 11010000 NET WT : 17223. 600 KGS. FREIGHT PREPAID	HS 110100
2022-09-09	950 BAG	17597.87KG	320 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 315 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 315 BAGS : SUJATA MULT IGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G23-0057 INV NO. FKH 00376 DT.13.06.2022 S/BILL N O : 2075777 DT.13.06.2022 H S CODE. 11010000 NET WT : 172 33.000 KGS. FREIGHT PREPAID	HS 844120
2022-08-15	950 BAG	17626.44KG	500 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 250 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 200 BAGS : SUJATA MULT IGRAIN ATTA ------------- 9 50 BAGS PROFORMA INV N O. G23-0044 INV NO. FKH00283 DT.21.05.2022 S/BILL NO : 155 5202 DT.21.05.2022 HS CODE. 1 1010000 NET WT : 17233.000 KG S. 4 DAYS FREETIME AT DESTI NATION FREIGHT PREPAID	HS 110100
2022-08-15	950 BAG	17607.84KG	480 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 250 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 220 BAGS : SUJATA MULT IGRAIN ATTA --------------- 950 BAGS PROFORMA INV NO. G23-0043 DT. 11.05.20 22 INV NO. FKH00260 DT. 16.05 .2022 S/BILL NO : 1416827 DT. 16.05.2022 HS CODE. 11010000 NET WT : 17228.600 KGS. 4 DA YS FREE TIME AT DESTINATION F REIGHT PREPAID	HS 110100
2022-08-15	950 BAG	17597.87KG	320 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 315 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 315 BAGS : SUJATA MULT IGRAIN ATTA ======= 950 BAG S PROFORMA INV NO. G23 -0046 INV NO. FKH00282 DT.21. 05.2022 S/BILL NO : 1555525 D T.21.05.2022 HS CODE. 1101000 0 NET WT : 17233.000 KGS. 4 DAYS FREETIME AT DESTINATION FREIGHT PREPAID	HS 110100
2022-08-15	950 BAG	17565.21KG	255 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 535 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 160 BAGS:- SUJATA MULT IGRAIN ATTA ------------- 950 BAGS PROFORMA IN V NO. G22-1477 INV NO. FKH002 36 S/BILL NO : 1268541 DT.09. 05.2022 HS CODE. 11010000 NET WT : 17226.700 KGS. 4 DAY S FREE TIME FREIGHT PREPAID	HS 110100
2022-08-15	950 BAG	17594.69KG	300 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 265 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 385 BAGS : SUJATA MULT IGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G22-1479 DT. 11.05.20 22 INV NO. FKH00259 DT. 16.05 .2022 S/BILL NO : 1416947 DT. 16.05.2022 HS CODE. 11010000 NET WT : 17233.000 KGS. 4 D AYS FREE TIME AT DESTINATION FREIGHT PREPAID	HS 110100
2022-08-15	950 BAG	17562.03KG	330 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 330 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 290 BAGS : SUJATA MULT IGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G23-0045 INV NO. FKH 00281 DT.21.05.2022 S/BILL NO : 1555187 DT.21.05.2022 HS C ODE. 11010000 NET WT : 17216. 600 KGS. 4 DAYS FREETIME AT D ESTINATION FREIGHT PREPAID	HS 110100
2022-08-15	950 BAG	17636.88KG	650 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 280 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 020 BAGS : SUJATA MULT IGRAIN ATTA -------------- 950 BAGS PROFORMA INV NO. G22-1478 DT. 11.05.20 22 INV NO. FKH00258 DT. 16.05 .2022 S/BILL NO : 1416150 DT. 16.05.2022 HS CODE. 11010000 NET WT : 17227.100 KGS. 4 D AYS FREE TIME AT DESTINATION FREIGHT PREPAID	HS 110100
2022-08-15	950 BAG	17594.69KG	300 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 265 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 385 BAGS:- SUJATA MULT IGRAIN ATTA ------------- 950 BAGS PROFORMA INV NO. G22-1476 INV NO. FKH00235 S/BILL NO : 1268606 DT.0 9.05.2022 HS CODE. 1101 0000 NET WT : 17233.000 K GS. 4 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2022-08-12	950 BAG	17552.51KG	340 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 190 BAGS:- SUJATA PUNJABI ATTA (WHEAT F LOUR) 030 BAGS:- SUJATA GOLD ATTA (WHEAT FLOUR) 3 90 BAGS : SUJATA MULTIGRAIN A TTA -------------- 950 BAGS PROFORMA I NV NO. G23-0048 INV NO. F KH00329 DT.30.05.2022 S/B ILL NO : 1762013 DT.30.05.2022 HS CODE. 11010000 N ET WT : 17220.000 KGS. 4 DAYS COMBINED FREE TIME AT DES TINATION FREIGHT PREPAID	HS 110100
2022-08-12	950 BAG	17602.86KG	450 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 275 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) 225 BAGS : SUJATA MULT IGRAIN ATTA ----------- --- 950 BAGS PROFORMA INV NO. G23-0049 INV NO. FKH 00330 DT.30.05.2022 S/BILL NO : 1762729 DT.30.05.2022 HS C ODE. 11010000 NET WT : 17228. 500 KGS. 4 DAYS COMBINED FREE TIME AT DESTINATION FREIGHT P REPAID	HS 110100
2022-08-12	950 BAG	17606.94KG	500 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS:- SUJATA GOLD ATTA (WHEAT FLOU R) -------------- 950 BAGS PROFORMA INV NO. G23-00 47 INV NO. FKH00328 DT.30.05. 2022 S/BILL NO : 1761233 DT.3 0.05.2022 HS CODE. 11010000 NET WT : 17227.400 KGS. 4 DAY S COMBINED FREETIME AT DESTINA TION FREIGHT PREPAID	HS 110100
2022-07-08	950 BAG	17595KG	HS CODE 11010000 SUJATA CHAKKI ATTA (WHEAT FLULTIGRAIN ATT	HS 110100
2022-07-08	950 BAG	17634KG	HS CODE 11010000 SUJATA CHAKKI ATTA WHEAT F IGRAIN ATTA	HS 110100
2022-07-08	950 BAG	17613KG	HS CODE 11010000 SUJATA CHAKKI ATTA WHEAT F IGRAIN ATTA	HS 110100
2022-07-08	950 BAG	17634KG	HS CODE11010000 SUJATA CHAKKI ATTA (WHEAT FL LTIGRAIN ATTA	HS 110100
2022-07-08	950 BAG	17632KG	HS CODE 11010000 SUJATA CHAKKI ATTA (WHEAT .	HS 110100
2022-06-27	950 BAG	17619KG	WHEAT FLOUR	HS 110100
2022-06-27	950 BAG	17616KG	WHEAT FLOUR	HS 110100
2022-06-27	950 BAG	16366KG	WHEAT FLOUR	HS 110100
2022-06-27	950 BAG	17654KG	WHEAT FLOUR	HS 110100
2022-06-27	950 BAG	17637KG	WHEAT FLOUR	HS 110100
2022-06-27	950 BAG	17616KG	WHEAT FLOUR	HS 110100
2022-06-27	950 BAG	16366KG	WHEAT FLOUR	HS 110100
2022-06-27	950 BAG	17654KG	WHEAT FLOUR	HS 110100
2022-06-27	950 BAG	17637KG	WHEAT FLOUR	HS 110100
2022-06-20	950 BAG	17648KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA GOLD ATTA WHEAT FLOUR SUJATA MULTIGRAIN ATTA SUJATA RAVA	HS 110100
2022-06-20	950 BAG	17643KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN ATTA SUJATA BESAN	HS 110100
2022-06-03	940 CTN	15458KG	325 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) .	HS 110100
2022-06-03	950 CTN	16695KG	435 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) TA MULTIGRAIN ATTA	HS 110100
2022-05-10	950 BAG	17600KG	WHEAT FLOUR	HS 110100
2022-05-02	950 BAG	17591KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN ATTA	HS 110100
2022-05-02	950 BAG	17591KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN ATTA	HS 110100
2022-05-02	950 BAG	17551KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN ATTA	HS 110100
2022-05-02	950 BAG	17600KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN ATTA	HS 110100
2022-05-02	950 BAG	17637KG	HS CODE 11010000 SUJATA CHAKKI ATTA (WHEAT FL.	HS 110100
2022-05-02	950 BAG	17601KG	HS CODE. 11010000 SUJATA CHAKKI ATTA (WHEAT FULTIGRAIN ATTA	HS 110100
2022-05-02	950 BAG	17600KG	HS CODE. 11010000 SUJATA CHAKKI ATTA (WHEAT F(WHEAT FLOUR)	HS 110100
2022-05-02	950 BAG	17518KG	HS CODE 11010000 SUJATA CHAKKI ATTA (WHEAT FLTA GOLD ATTA (WHEAT FLOUR), SUJATA MULTIGRAINATTA	HS 110100
2022-05-02	950 BAG	17635KG	HS CODE. 11010000 SUJATA CHAKKI ATTA (WHEAT FMULTIGRAIN ATTA	HS 110100
2022-05-02	950 BAG	17605KG	HS CODE. 11010000 SUJATA CHAKKI ATTA (WHEAT FULTIGRAIN ATTA SUJATA RAVA	HS 110100
2022-05-02	950 BAG	17592KG	HS CODE. 11010000 SUJATA CHAKKI ATTA(WHEAT FLTIGRAIN ATTA	HS 110100
2022-04-28	950 BAG	17643KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA MULTIGRAIN ATTA	HS 110100
2022-03-28	950 BAG	17568KG	SUJATA GOLD ATTA TOTAL 950 BAGS ONLY 950 BAGS (NINE HUNDRED FIFTY BAGS ONLY) 220 BAGS SUJATA CHAKKI ATTA (WHEAT FLOUR) 490 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) 240 BAGS SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22-0888 INV NO. KH221381 S/BILL NO 7672569 DT. 22-01-2022 HS CODE. 11010000 NET WT 17229.200 KGS.	HS 110100
2022-03-28	950 BAG	17636KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) TOTAL 950 BAGS ONLY (NINE HUNDRED FIFTY BAGS ONLY) 600 BAGS SUJATA CHAKKI ATTA (WHEAT FLOUR) 350 BAGS SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22-0887 INV NO. KP220118 S/BILL NO 7673582 DT. 22-01-2022 HS CODE. 11010000 NET WT 17227.600 KGS. @TEL 022-40964200, FAX 022-40964216	HS 110100
2022-03-20	950 PKG	17627KG	SUJATA CHAKKI ATTA (WHEAT TOTAL 950 PACKAGES ONLY 500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 240 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 210 BAGS SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22-0707 INV NO. KH221189 S/BILL NO 6874758 DT. 20.12.2021 HS CODE. 11010000 NET WT 17233.000 KGS.	HS 110100
2022-03-20	950 BAG	17613KG	FOODSTUFF - DRY TOTAL 950 BAGS ONLY 420 BAGS - SUJATA CHAKKI (WHEAT FLOUR) 500 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 30 BAGS SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22-0794 INV NO. KH221206 S/BILL NO 6936787 DT. 22.12.2021 HS CODE. 11010000 NET WT 17229.600 KGS.	HS 110100
2022-03-20	950 PKG	17585KG	CHAKKI,GOLD,MULTIGRAIN ATTA(WHEAT FLOUR) TOTAL 950 PACKAGES ONLY 510 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 220 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 220 BAGS - SUJATA MULTIGRAIN ATTA 950 BAGS PROFORMA INV NO. G22-0795 INV NO. KH221191 S/BILL NO 6875500 DT. 20.12.2021 HS CODE. 11010000 NET WT 17222.600 KGS.	HS 110100
2022-03-20	950 BAG	17624KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) TOTAL 950 BAGS ONLY - 580 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 150 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 220 BAGS SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22-0797 INV NO. KH221216 S/BILL NO 6970615 DT. 23-12-2021 HS CODE. 11010000 NET WT 17228.600 KGS	HS 110100
2022-03-20	950 BAG	17601KG	SUJATA CHAKKI ATTA(WHEAT FLOUR) TOTAL 950 BAGS ONLY 320 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 400 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 230 BAGS SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22-0796 INV NO. KH221217 S/BILL NO 6975811 DT. 23-12-2021 HS CODE. 11010000 NET WT 17230.800 KGS	HS 110100
2022-03-20	950 PKG	17624KG	SUJATA CHAKKI ATTA (WHEAT TOTAL 950 PACKAGES ONLY 700 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 250 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G22-0800 INV NO. KH221192 S/BILL NO 6875992 DT. 20.12.2021 HS CODE. 11010000 NET WT 17222.800 KGS.	HS 110100
2022-03-20	950 PKG	17616KG	SUJATA CHAKKI TOTAL 950 PACKAGES ONLY 640 BAGS SUJATA CHAKKI (WHEAT FLOUR) 220 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) 20 BAGS SUJATA MULTIGRAIN ATTA 70 BAGS SUJATA BESAN PROFORMA INV NO. G22-0798 INV NO. KP220113 S/BILL NO 7108060 DT. 29-12-2021 HS CODE. 11010000 & 11063090 NET WT 17224.600 KGS.	HS 110100
2022-03-20	950 BAG	17575KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN ATTA	HS 110100
2021-12-25	950 BAG	16186KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA PUNJABI ATTA (WHEAT FLOUR) SUJATA CHOCO EGG FREE CAKE MIX	HS 110100
2021-12-25	950 BAG	17634KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA GOLD ATTA WHEAT FLOUR FREE SAMPLES OF NCV SUJATA CHAKKI ATTA WHEAT FLOUR	HS 110100
2021-12-25	950 BAG	17623KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA GOLD ATTA WHEAT FLOUR FREE SAMPLES OF NCV SUJATA CHAKKI ATTA WHEAT FLOUR	HS 110100
2021-12-25	950 BAG	17632KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR)	HS 110100
2021-12-25	950 BAG	17603KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR)	HS 110100
2021-12-25	950 BAG	17634KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA GOLD ATTA WHEAT FLOUR FREE SAMPLES OF NCV SUJATA CHAKKI ATTA WHEAT FLOUR	HS 110100
2021-12-25	950 BAG	17623KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA GOLD ATTA WHEAT FLOUR FREE SAMPLES OF NCV SUJATA CHAKKI ATTA WHEAT FLOUR	HS 110100
2021-12-25	950 BAG	17632KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR)	HS 110100
2021-12-25	950 BAG	17603KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR)	HS 110100
2021-12-25	950 BAG	16186KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA PUNJABI ATTA (WHEAT FLOUR) SUJATA CHOCO EGG FREE CAKE MIX	HS 110100
2021-11-29	950 PKG	17623KG	SUJATA CHAKKI ATTA TOTAL 950 BAGS ONLY 475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G22-0170 INV NO. KH220594 S/BILL NO 4198186 DT. 28-08-2021 HS CODE. 11010000 TOTAL GR WT 17622.500 KGS. TOTAL NET WT 17233.000 KGS.	HS 110100
2021-11-19	910 BAG	16868KG	HS CODE. 11010000 SUJATA CHAKKI ATTA (WHEAT FJATA RAVA	HS 110100
2021-11-19	950 BAG	17598KG	HS CODE. 11010000 SUJATA CHAKKI ATTA SUJATA G.	HS 110100
2021-11-19	950 BAG	17625KG	HS CODE. 11010000 SUJATA CHAKKI ATTA SUJATA G.	HS 110100
2021-09-04	950 BAG	17607KG	HS CODE 11010000 SUJATA CHAKKI ATTA (WHEAT FL.	HS 110100
2021-09-04	950 BAG	17584KG	HS CODE 11010000 SUJATA CHAKKI ATTA (WHEAT FLLTIGRAIN ATTA	HS 110100
2021-08-30	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1684 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-08-30	950 BAG	17564KG	220 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 730 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1685 HS CODE 11010000 NET WEIGHT 17227.900 KGS GRS WEIGHT 17563.850 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-08-30	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1686 HS CODE 11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-08-30	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1684 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-08-30	950 BAG	17564KG	220 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 730 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1685 HS CODE 11010000 NET WEIGHT 17227.900 KGS GRS WEIGHT 17563.850 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-08-30	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1686 HS CODE 11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-08-30	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1684 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-08-30	950 BAG	17564KG	220 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 730 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1685 HS CODE 11010000 NET WEIGHT 17227.900 KGS GRS WEIGHT 17563.850 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-08-30	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1686 HS CODE 11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-07-08	4750 BAG	87800KG	VGM WEIGHT 19930.000 TOTAL 4620 BAGS 1395 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 1115 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 1670 BAGS - SUJATA MULTIGRAIN ATTA 440 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1669, G21-1670, G21-1675 G21-1676, G21-1678 INV NO.KH220292, KH220293, KH220294, KH220291, SB. NO SB. DT NET WT 83,779.800 KGS GRS.WT 85,406.300 KGS HS CODE.11010000 VGM WEIGHT 96970.000 KGS .VGM WEIGHT 19920.000 HS-CODE 11010000VGM WEIGHT 19830.000 HS-CODE 11010000VGM WEIGHT 19830.000 HS-CODE 11010000VGM WEIGHT 20170.000 HS-CODE 11010000	HS 110100
2021-06-27	950 BAG	17581KG	420 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1462 INV NO. KH210295 SB NO. 9391817 SB DT. 16-03-2021 HS CODE 11010000 NET WEIGHT 17221.900 KGS	HS 110100
2021-06-25	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1551 INV NO. KH220179 SB NO. 1465451 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS VGM WEIGHT 19870.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1671 INV NO. KH220176 SB NO. 1459720 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS VGM WEIGHT 19830.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17391KG	855 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) FREE SAMPLES OF NCV. 95 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1565 INV NO. KP220032 SB NO. 1457254 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17391.000 KGS VGM WEIGHT 19660.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1671 INV NO. KH220176 SB NO. 1459720 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS VGM WEIGHT 19830.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17391KG	855 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) FREE SAMPLES OF NCV. 95 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1565 INV NO. KP220032 SB NO. 1457254 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17391.000 KGS VGM WEIGHT 19660.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1551 INV NO. KH220179 SB NO. 1465451 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS VGM WEIGHT 19870.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1671 INV NO. KH220176 SB NO. 1459720 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS VGM WEIGHT 19830.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17391KG	855 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) FREE SAMPLES OF NCV. 95 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1565 INV NO. KP220032 SB NO. 1457254 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17391.000 KGS VGM WEIGHT 19660.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1551 INV NO. KH220179 SB NO. 1465451 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS VGM WEIGHT 19870.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1671 INV NO. KH220176 SB NO. 1459720 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS VGM WEIGHT 19830.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17391KG	855 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) FREE SAMPLES OF NCV. 95 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1565 INV NO. KP220032 SB NO. 1457254 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17391.000 KGS VGM WEIGHT 19660.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-25	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1551 INV NO. KH220179 SB NO. 1465451 SB DT. 29-04-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS VGM WEIGHT 19870.000 KGS GST NO 27AAACK2676H1ZG	HS 110100
2021-06-15	950 BAG	17547KG	190 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 760 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1537 INV NO. KH210317 SB NO. 9516064 SB DT. 20-03-2021 HS CODE 11010000 NET WEIGHT 17219.000 KGS	HS 110100
2021-06-15	950 BAG	17554KG	170 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 780 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1536 INV NO. KH210316 SB NO. 9515895 SB DT. 20-03-2021 HS CODE 11010000 NET WEIGHT 17222.600 KGS	HS 110100
2021-06-15	950 BAG	17654KG	870 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 80 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1535 INV NO. KH210315 SB NO. 9513821 SB DT. 20-03-2021 HS CODE 11010000 NET WEIGHT 17227.000 KGS	HS 110100
2021-06-15	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1538 INV NO. KH210318 SB NO. 9516442 SB DT. 20-03-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS	HS 110100
2021-06-15	950 BAG	17607KG	450 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 500 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1539 INV NO. KH210319 SB NO. 9517215 SB DT. 20-03-2021 HS CODE 11010000 NET WEIGHT 17229.800 KGS	HS 110100
2021-06-07	950 BAG	17563KG	210 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 740 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1544 INV NO. KH210380 SB NO. 9687625 SB DT. 26-03-2021 HS CODE 11010000 NET WEIGHT 17222.000 KGS GRS WEIGHT 17562.600 KGS	HS 110100
2021-06-07	950 BAG	17555KG	190 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 760 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1545 INV NO. KH210389 SB NO. 9711915 SB DT. 27-03-2021 HS CODE 11010000 NET WEIGHT 17221.400 KGS GR WEIGHT 17555.300 KGS	HS 110100
2021-06-07	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1546 INV NO. KH210375 SB NO. 9676041 SB DT. 26-03-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GR WEIGHT 17622.500 KGS	HS 110100
2021-06-07	950 BAG	17591KG	320 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 630 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1541 INV NO. KH210379 SB NO. 9680617 SB DT. 26-03-2021 HS CODE 11010000 NET WEIGHT 17222.000 KGS GR WEIGHT 17591.200 KGS	HS 110100
2021-06-07	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1542 INV NO. KH210386 SB NO. 9706464 SB DT. 27-03-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17622.500 KGS	HS 110100
2021-06-07	950 BAG	17645KG	910 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 40 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1543 INV NO. KH210384 SB NO. 9703948 SB DT. 27-03-2021 HS CODE 11010000 NET WEIGHT 17225.800 KGS GRS WEIGHT 17644.500 KGS	HS 110100
2021-06-07	950 BAG	17537KG	340 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 410 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 200 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1540 INV NO. KH210378 SB NO. 9677480 SB DT. 26-03-2021 HS CODE 11010000 NET WEIGHT 17226.400 KGS GR WEIGHT 17537.400 KGS	HS 110100
2021-06-07	950 BAG	17611KG	400 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1547 INV NO. KH210387 SB NO. 9708260 SB DT. 27-03-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS GRS WEIGHT 17610.500 KGS	HS 110100
2021-06-06	950 BAG	17581KG	420 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1462 INV NO. KH210295 SB NO. 9391817 SB DT. 16-03-2021 HS CODE 11010000 NET WEIGHT 17221.900 KGS	HS 110100
2021-05-09	950 BAG	17621KG	465 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 485 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1318 NET WT 17233.000 KGS GROSS WT 17620.900 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-05-09	950 BAG	17631KG	675 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 275 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1319 INV NO. KH210195 SB NO. SB DT. HS CODE.11010000 NET WT 17226.300 KGS GRS WT 17631.050 KGS 14 DAYS FREE TIME	HS 110100
2021-05-09	950 BAG	17532KG	SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1320 INV NO. KH210181 HS CODE.11010000 GROSS WT 17531.800 KGS NET WT 17228.800 KGS 14 DAYS FREE TIME	HS 110100
2021-05-09	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1321 INV NO. KH210182 SB NO. 8826742 SB DT. 22-02-2021 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME	HS 110100
2021-05-09	950 PKG	17626KG	495 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1322 INV NO. KH210199 SB NO. 8869195 SB DT. 23-02-2021 HS CODE.11010000 GROSS WT 17625.700 KGS NET WT 17233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-05-09	950 BAG	17649KG	950 BAGS 735 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 215 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1314 HS CODE.11010000 NET WT 17,228.700 KGS GRS WT 17,649.050 KGS 14 DAYS FREE TIME	HS 110100
2021-05-09	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1323 INV NO. KH210180 SB NO. 8825002 SB DT. 22-02-2021 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2021-05-09	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1327 INV NO. KH210246 SB NO. 9131559 SB DT. 05-03-2021 HS CODE.11010000 NET WEIGHT 17233.000 KGS 14 DAYS FREE TIME FREIGHT PREPAID -	HS 110100
2021-05-08	1050 BAG	19359KG	150 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 900 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1569 INV NO. KH210371 SB NO. 9672876 SB DT. 26-03-2021 HS CODE.11010000 NET WT 19026.000 KGS GRS WT 19359.000 KGS	HS 110100
2021-05-08	1050 BAG	19562KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1570 INV NO. KH210372 SB NO. 9672370 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19047.00 KGS GRS WT 19561.500 KGS	HS 110100
2021-05-08	1050 BAG	19359KG	SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1571 INV NO. KH210373 SB NO. 9673054 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19037.000 KGS GRS WT 19358.500 KGS	HS 110100
2021-05-08	1050 BAG	19562KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1574 INV NO. SB NO. SB DT. HS CODE 11010000 NET WT 19047.000 KGS GRS WT 19561.500 KGS FREIGHT PREPAID	HS 110100
2021-05-08	1050 BAG	19462KG	430 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1573 INV NO. KH210374 SB NO. 9676409 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19047.000 KGS GRS WT 19462.300 KGS	HS 110100
2021-05-08	1050 BAG	19562KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1574 INV NO. SB NO. SB DT. HS CODE 11010000 NET WT 19047.000 KGS GRS WT 19561.500 KGS FREIGHT PREPAID	HS 110100
2021-05-08	1050 BAG	19462KG	430 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1573 INV NO. KH210374 SB NO. 9676409 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19047.000 KGS GRS WT 19462.300 KGS	HS 110100
2021-05-08	1050 BAG	19359KG	150 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 900 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1569 INV NO. KH210371 SB NO. 9672876 SB DT. 26-03-2021 HS CODE.11010000 NET WT 19026.000 KGS GRS WT 19359.000 KGS	HS 110100
2021-05-08	1050 BAG	19562KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1570 INV NO. KH210372 SB NO. 9672370 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19047.00 KGS GRS WT 19561.500 KGS	HS 110100
2021-05-08	1050 BAG	19359KG	SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1571 INV NO. KH210373 SB NO. 9673054 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19037.000 KGS GRS WT 19358.500 KGS	HS 110100
2021-05-02	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1329 INV NO. KH210272 SB NO. 9305813 SB DT. 12-03-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS FREIGHT PREPAID	HS 110100
2021-05-02	950 BAG	17531KG	SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1328 INV NO. KH210273 SB NO. 9306180 SB DT. 12-03-2021 HS CODE 11010000 NET WEIGHT 17228.700 KGS FREIGHT PREPAID	HS 110100
2021-05-02	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1329 INV NO. KH210272 SB NO. 9305813 SB DT. 12-03-2021 HS CODE 11010000 NET WEIGHT 17233.000 KGS FREIGHT PREPAID	HS 110100
2021-05-02	950 BAG	17531KG	SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1328 INV NO. KH210273 SB NO. 9306180 SB DT. 12-03-2021 HS CODE 11010000 NET WEIGHT 17228.700 KGS FREIGHT PREPAID	HS 110100
2021-04-29	1050 BAG	19562KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1363 HS CODE.11010000 NET WT 19,047.000 KGS GRS WT 19,561.500 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17603KG	350 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 600 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1315 INV NO. KH210178 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,602.500 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17527KG	SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1316 INV NO. KH210177 HS CODE.11010000 NET WT 17,227.400 KGS GRS WT 17,526.900 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17637KG	550 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 400 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1317 INV NO. KH210175 SB NO. SB DT. HS CODE.11010000 NET WT 17,231.600 KGS GRS WT 17,636.600 KGS	HS 110100
2021-04-24	950 BAG	17522KG	120 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 830 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1324 SB NO. SB DT. HS CODE.11010000 NET WT 17225.900 KGS GRS WT 17521.650 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17567KG	490 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 360 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 100 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1325 INV NO. KH210174 SB NO. 8824616 SB DT. 22-02-2021 HS CODE.11010000 GROSS WT 17567.100 KGS NET WT 17227.800 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17634KG	680 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 270 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1326 INV NO. KH210176 SB NO. SB DT. HS CODE.11010000 NET WT 17225.000 KGS GRS WT 17634.300 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17603KG	350 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 600 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1315 INV NO. KH210178 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,602.500 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17527KG	SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1316 INV NO. KH210177 HS CODE.11010000 NET WT 17,227.400 KGS GRS WT 17,526.900 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17637KG	550 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 400 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1317 INV NO. KH210175 SB NO. SB DT. HS CODE.11010000 NET WT 17,231.600 KGS GRS WT 17,636.600 KGS	HS 110100
2021-04-24	950 BAG	17522KG	120 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 830 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1324 SB NO. SB DT. HS CODE.11010000 NET WT 17225.900 KGS GRS WT 17521.650 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17567KG	490 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 360 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 100 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1325 INV NO. KH210174 SB NO. 8824616 SB DT. 22-02-2021 HS CODE.11010000 GROSS WT 17567.100 KGS NET WT 17227.800 KGS 14 DAYS FREE TIME	HS 110100
2021-04-24	950 BAG	17634KG	680 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 270 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1326 INV NO. KH210176 SB NO. SB DT. HS CODE.11010000 NET WT 17225.000 KGS GRS WT 17634.300 KGS 14 DAYS FREE TIME	HS 110100
2021-04-23	1050 BAG	19359KG	150 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 900 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1569 INV NO. KH210371 SB NO. 9672876 SB DT. 26-03-2021 HS CODE.11010000 NET WT 19026.000 KGS GRS WT 19359.000 KGS	HS 110100
2021-04-23	1050 BAG	19562KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1570 INV NO. KH210372 SB NO. 9672370 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19047.00 KGS GRS WT 19561.500 KGS	HS 110100
2021-04-23	1050 BAG	19359KG	SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1571 INV NO. KH210373 SB NO. 9673054 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19037.000 KGS GRS WT 19358.500 KGS	HS 110100
2021-04-23	1050 BAG	19562KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1574 INV NO. SB NO. SB DT. HS CODE 11010000 NET WT 19047.000 KGS GRS WT 19561.500 KGS FREIGHT PREPAID	HS 110100
2021-04-23	1050 BAG	19462KG	430 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1573 INV NO. KH210374 SB NO. 9676409 SB DT. 26-03-2021 HS CODE 11010000 NET WT 19047.000 KGS GRS WT 19462.300 KGS	HS 110100
2021-04-22	1050 BAG	19394KG	SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1362 INV NO. KH210210 SB NO. 8874186 SB DT. 23-02-2021 HS CODE.11010000 NET WT 19,047.000 KGS	HS 110100
2021-04-22	1050 BAG	19394KG	SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1358 INV NO. KH210208 SB NO. 8874175 SB DT. 23-02-2021 HS CODE.11010000 NET WT 19047.000 KGS GRS WT 19393.500 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17521KG	175 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 280 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 280 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 215 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1167 INV NO. KH210081 SB NO. 8186464 SB DT. 27-01-2021 HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1173 INV NO. KH210073 SB NO. 8178020 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17613KG	415 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 535 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1170 INV NO. KH210077 SB NO. 8182513 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17,233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17638KG	570 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 205 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 175 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1171 INV NO. KH210078 SB NO. 8182992 SB DT. 27-01-2021 HS CODE.11010000 GROSS WEIGHT 17637.700 KGS NET WEIGHT 17233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1172 INV NO. KH210071 SB NO. 8173705 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17,233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17602KG	TOTAL 950 BAGS 530 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 420 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1168 INV NO. KH210079 SB NO. 8184634 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17,224.600 KGS GRS WT 17,601.900 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1064 HS CODE.11010000 GRS WT 17622.500 KGS NET WT 17233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17385KG	SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-874 HS CODE 11010000 NET WT 17,233.000 KGS GRS WT 17,385.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17444KG	800 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) FREE SAMPLE OF NCV 150 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-873 HS CODE 11010000 NET WT 17,230.000 KGS GRS WT 17,443.700 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17444KG	800 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) FREE SAMPLE OF NCV 150 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-873 HS CODE 11010000 NET WT 17,230.000 KGS GRS WT 17,443.700 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17521KG	175 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 280 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 280 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 215 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1167 INV NO. KH210081 SB NO. 8186464 SB DT. 27-01-2021 HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17602KG	TOTAL 950 BAGS 530 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 420 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1168 INV NO. KH210079 SB NO. 8184634 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17,224.600 KGS GRS WT 17,601.900 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1064 HS CODE.11010000 GRS WT 17622.500 KGS NET WT 17233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17385KG	SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-874 HS CODE 11010000 NET WT 17,233.000 KGS GRS WT 17,385.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1173 INV NO. KH210073 SB NO. 8178020 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17613KG	415 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 535 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1170 INV NO. KH210077 SB NO. 8182513 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17,233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17638KG	570 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 205 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 175 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1171 INV NO. KH210078 SB NO. 8182992 SB DT. 27-01-2021 HS CODE.11010000 GROSS WEIGHT 17637.700 KGS NET WEIGHT 17233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-04-13	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1172 INV NO. KH210071 SB NO. 8173705 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17,233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-03-27	950 BAG	17592KG	380 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 90 BAGS - SUJATA BESAN 100 BAGS - SUJATA RAVA PROFORMA INV NO. G21-1162 INV NO. KP210018 SB NO. 8191660 SB DT. 27-01-2021 HS CODE 11010000, 11063090, 11031900 GRS WT 17592.000 KGS NET WT 17233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-03-27	950 BAG	17636KG	595 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 355 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1163 INV NO. KH210038 SB NO. 8092965 SB DT. 22-01-2021 HS CODE.11010000 NET WT 17,231.400 KGS 14 DAYS FREE TIME	HS 110100
2021-03-27	950 BAG	17534KG	245 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 25 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 220 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1164 INV NO. KH210082 SB NO. 8185541 SB DT. 27-01-2021 HS CODE.11010000 NET WT 17,216.200 KGS GRS WT 17,534.400 KGS 14 DAYS FREE TIME	HS 110100
2021-03-27	950 BAG	17651KG	650 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1160 INV NO. KH210020 GRS WT 17650.500 KGS NET WT 17233.000 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-03-27	950 BAG	17523KG	570 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 380 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1159 INV NO. KH210028 HS CODE.11010000 NET WT 17,226.400 KGS GRS WT 17,523.400 KGS 14 DAYS FREE TIME	HS 110100
2021-03-27	950 BAG	17628KG	685 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 30 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 25 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 210 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1161 INV NO. KH210029 SB NO. SB DT. HS CODE.11010000 NET WT 17223.200 KGS GRS WT 17628.000 KGS 14 DAYS FREE TIME	HS 110100
2021-03-25	1050 BAG	19394KG	SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1362 INV NO. KH210210 SB NO. 8874186 SB DT. 23-02-2021 HS CODE.11010000 NET WT 19,047.000 KGS	HS 110100
2021-03-25	1050 BAG	19394KG	SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1358 INV NO. KH210208 SB NO. 8874175 SB DT. 23-02-2021 HS CODE.11010000 NET WT 19047.000 KGS GRS WT 19393.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-20	950 BAG	17518KG	25 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 20 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 905 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1056 INV NO. DKH1594 SB NO. 7715908 SB DT. 06-01-2021 HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-03-20	950 BAG	17606KG	380 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 570 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1057 INV NO. DKH1593 SB NO. 7691290 SB DT. 05-01-2021 HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-03-20	950 BAG	17630KG	650 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21=1058 INV NO. DKH1596 SB NO. 7737170 SB DT. 07-01-2021 HS CODE.11010000 NET WT 17,227.000 KGS GRS WT 17,629.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-20	950 BAG	17525KG	25 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 20 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 795 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1059 INV NO. DKH1597 SB NO. 7741579 SB DT. 07-01-2021 HS CODE.11010000 NET WT 17,227.800 KGS GRS WT 17,525.100 KGS 14 DAYS FREE TIME	HS 110100
2021-03-20	950 BAG	17518KG	25 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 20 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 905 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1056 INV NO. DKH1594 SB NO. 7715908 SB DT. 06-01-2021 HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-03-20	950 BAG	17606KG	380 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 570 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1057 INV NO. DKH1593 SB NO. 7691290 SB DT. 05-01-2021 HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-03-20	950 BAG	17630KG	650 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21=1058 INV NO. DKH1596 SB NO. 7737170 SB DT. 07-01-2021 HS CODE.11010000 NET WT 17,227.000 KGS GRS WT 17,629.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-20	950 BAG	17525KG	25 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 20 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 795 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1059 INV NO. DKH1597 SB NO. 7741579 SB DT. 07-01-2021 HS CODE.11010000 NET WT 17,227.800 KGS GRS WT 17,525.100 KGS 14 DAYS FREE TIME	HS 110100
2021-03-13	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1060 INV NO. DKH1598 SB NO. 7741573 SB DT. 07-01-2021 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-13	950 BAG	17605KG	380 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 570 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1061 INV NO. DKH1599 SB NO. 7742029 SB DT. 07-01-2021 HS CODE.11010000 GRS WT 17604.700 KGS NET WT 17221.400 KGS 14 DAYS FREE TIME	HS 110100
2021-03-13	950 BAG	17445KG	800 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) FREE SAMPLE OF NCV 150 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-872 INV NO. DKP147 SB NO. 7895431 DT. 13-01-2021 HS CODE 11010000 14 DAYS FREE TIME NET WT 17,230.000 KGS GRS WT 17,444.700 KGS	HS 110100
2021-03-13	950 BAG	17445KG	800 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) FREE SAMPLE OF NCV 150 BAGS - SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-872 INV NO. DKP147 SB NO. 7895431 DT. 13-01-2021 HS CODE 11010000 14 DAYS FREE TIME NET WT 17,230.000 KGS GRS WT 17,444.700 KGS	HS 110100
2021-03-13	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1060 INV NO. DKH1598 SB NO. 7741573 SB DT. 07-01-2021 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-13	950 BAG	17605KG	380 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 570 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1061 INV NO. DKH1599 SB NO. 7742029 SB DT. 07-01-2021 HS CODE.11010000 GRS WT 17604.700 KGS NET WT 17221.400 KGS 14 DAYS FREE TIME	HS 110100
2021-03-11	950 BAG	17630KG	650 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1062 INV NO. DKH1623 SB NO. 7888167 SB DT. 13-01-2021 HS CODE.11010000 NET WT 17,227.000 KGS GRS WT 17,629.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-11	950 BAG	17385KG	. SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-871 INV NO. DKP146 SB NO. 7892707 DT. 13-01-2021 HS CODE 11010000 14 DAYS FREE TIME NET WT 17,233.000 KGS GRS WT 17,385.000 KGS	HS 110100
2021-03-11	950 BAG	17517KG	25 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 20 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 50 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 855 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1063 INV NO. DKH1624 SB NO. 7895053 SB DT. 13-01-2021 HS CODE.11010000 NET WT 17,225.400 KGS GRS WT 17,516.700 KGS 14 DAYS FREE TIME	HS 110100
2021-03-11	950 BAG	17630KG	650 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1062 INV NO. DKH1623 SB NO. 7888167 SB DT. 13-01-2021 HS CODE.11010000 NET WT 17,227.000 KGS GRS WT 17,629.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-11	950 BAG	17385KG	. SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-871 INV NO. DKP146 SB NO. 7892707 DT. 13-01-2021 HS CODE 11010000 14 DAYS FREE TIME NET WT 17,233.000 KGS GRS WT 17,385.000 KGS	HS 110100
2021-03-11	950 BAG	17517KG	25 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 20 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 50 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 855 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1063 INV NO. DKH1624 SB NO. 7895053 SB DT. 13-01-2021 HS CODE.11010000 NET WT 17,225.400 KGS GRS WT 17,516.700 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17647KG	630 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 320 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1053 INV NO. DKH1572 SB NO. 7511482 SB DT. 28-12-2020 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17647.300 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	949 BAG	17554KG	320 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 320 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 70 BAGS - PILLSBURY BESAN 199 BAGS - PILLSBURY RAVA PROFORMA INV NO. G21-1052 INV NO. DKP136 HS CODE.11010000, 11063090, 11031900 NET WT 17,214.860 KGS GRS WT 17,553.620 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17509KG	25 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 115 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 50 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 760 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. G21-1051 INV NO. DKH1570 SB NO. 7511043 SB DT. 28-12-2020 HS CODE.11010000 NET WT 17225.400 KGS GRS WT 17509.150 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17651KG	650 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1050 INV NO. DKH1577 SB NO. 7521110 SB DT. 28-12-2020 HS CODE.11010000 NET WT 17,233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17598KG	380 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 570 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1049 INV NO. DKH1556 SB NO. SB DT. HS CODE.11010000 NET WT 17219.400 KGS GRS WT 17597.700 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17630KG	650 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G21-1055 INV NO. DKH1573 SB NO. 7512001 SB DT. 28-12-2020 HS CODE.11010000 NET WT; 17227.000 KGS GRS WT 17629.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17444KG	SUJATA ORGANIC ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-870 HS CODE 11010000 INV NO. SB NO. DT. NET WT 17,230.000 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17627KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-955 INV NO. DKH1523 SB NO. 7332713 SB DT. 19-12-2020 NET WT 17233.000 KGS GRS WT 17626.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17595KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 650 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-957 INV NO. DKH1525 SB NO. 7333389 SB DT. 19-12-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,594.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17552KG	300 BAGS - 125 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 425 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 100 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-948 INV NO. DKH1531 SB NO. 7381900 SB DT. 22-12-2020 HS CODE.11010000 NET WT 17219.000 KGS GRS WT 17551.500 KGS 14 DAYS FREE TIME	HS 110100
2021-03-04	950 BAG	17550KG	290 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 90 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-953 INV NO. DKH1533 SB NO. 7383424 SB DT. 22-12-2020 HS CODE.11010000 NET WT 17218.600 KGS GRS WT 17550.450 KGS 14 DAYS FREE TIME	HS 110100
2021-03-03	950 BAG	17550KG	285 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 115 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 430 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 120 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-951 INV NO. DKH1532 SB NO. 7380981 SB DT. 22-12-2020 HS CODE.11010000 NET WT 17218.500 KGS GRS WT 17550.450 KGS 14 DAYS FREE TIME	HS 110100
2021-03-03	950 BAG	17550KG	290 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 420 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 120 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-956 INV NO. DKH1534 SB NO. 7383628 SB DT. 22-12-2020 HS CODE.11010000 NET WT 17,218.500 KGS GRS WT 17,550.100 KGS 14 DAYS FREE TIME	HS 110100
2021-03-03	950 BAG	17568KG	310 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 140 BAGS - PILLSBURY BESAN 200 BAGS - PILLSBURY RAVA PROFORMA INV NO. G21-1027 HS CODE.11010000, 11063090, 11031900 GRS WT 17568.300 KGS NET WT 17233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-03-03	950 BAG	17550KG	285 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 115 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 430 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 120 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-951 INV NO. DKH1532 SB NO. 7380981 SB DT. 22-12-2020 HS CODE.11010000 NET WT 17218.500 KGS GRS WT 17550.450 KGS 14 DAYS FREE TIME	HS 110100
2021-03-03	950 BAG	17550KG	290 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 420 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 120 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-956 INV NO. DKH1534 SB NO. 7383628 SB DT. 22-12-2020 HS CODE.11010000 NET WT 17,218.500 KGS GRS WT 17,550.100 KGS 14 DAYS FREE TIME	HS 110100
2021-03-03	950 BAG	17568KG	310 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 140 BAGS - PILLSBURY BESAN 200 BAGS - PILLSBURY RAVA PROFORMA INV NO. G21-1027 HS CODE.11010000, 11063090, 11031900 GRS WT 17568.300 KGS NET WT 17233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-02-23	950 BAG	17595KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 650 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-952 INV NO. DKH1484 SB NO. 7066942 SB DT. 08-12-2020 NET WT 17,233.000 KGS GRS WT 17,594.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-02-23	950 BAG	17627KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-958 INV NO. DKH1487 SB NO. 7088314 SB DT. 09-12-2020 NET WT 17233.000 KGS GROSS WT 17626.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-02-23	950 BAG	17595KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 650 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-952 INV NO. DKH1484 SB NO. 7066942 SB DT. 08-12-2020 NET WT 17,233.000 KGS GRS WT 17,594.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-02-23	950 BAG	17627KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-958 INV NO. DKH1487 SB NO. 7088314 SB DT. 09-12-2020 NET WT 17233.000 KGS GROSS WT 17626.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-02-23	950 BAG	17595KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 650 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-952 INV NO. DKH1484 SB NO. 7066942 SB DT. 08-12-2020 NET WT 17,233.000 KGS GRS WT 17,594.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-02-23	950 BAG	17627KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-958 INV NO. DKH1487 SB NO. 7088314 SB DT. 09-12-2020 NET WT 17233.000 KGS GROSS WT 17626.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-02-14	950 BAG	17595KG	. 300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 650 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. DKH1469 SB NO. 7030335 SB DT. 07-12-2020 HS CODE.11010000 14 DAYS FREE TIME NET WT 17,233.000 KGS GRS WT 17,594.500 KGS	HS 110100
2021-02-14	950 BAG	17627KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-947 INV NO. DKH1457 SB NO. 7006475 SB DT. 05-12-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,626.500 KGS 14 DAYS FREE TIME	HS 110100
2021-02-14	950 BAG	17595KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 650 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-949 INV NO. DKH1462 SB NO. 7012867 SB DT. 05-12-2020 NET WT 17,594.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-02-14	950 BAG	17627KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA MULTIGRAIN ATTA PROFORMA INV NO. GM21-950 INV NO. DKH1465 SB NO. 7028964 SB DT. 07-12-2020 NET WT 17,233.000 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2021-01-17	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-811 INV NO. DKH1342 SB NO. 6547835 SB DT. 13-11-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2021-01-17	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-817 INV NO. DKH1340 SB NO. 6547151 SB DT. 13-11-2020 HS CODE.11010000 NET WT 17,233.000 KGS	HS 110100
2021-01-17	950 BAG	17582KG	265 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 685 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-816 INV NO. DKH1352 SB NO. 6562921 SB DT. 13-11-2020 HS CODE.11010000 NET WT 17,223.500 KGS GRS WT 17,582.150 KGS 14 DAYS FREE TIME	HS 110100
2021-01-17	950 BAG	17572KG	280 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 55 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 615 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-812 INV NO. DKH1339 SB NO. 6546843 SB DT. 13-11-2020 HS CODE.11010000 NET WT 17,221.800 KGS GRS WT 17,571.750 KGS 14 DAYS FREE TIME	HS 110100
2021-01-17	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-813 INV NO. DKH1353 SB NO. 6563394 SB DT. 13-11-2020 HS CODE.11010000 NET WT 17,233.000 KGS 14 DAYS FREE TIME	HS 110100
2021-01-17	950 BAG	17636KG	680 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 270 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-815 INV NO. DKH1354 SB NO. 6563177 SB DT. 13-11-2020 HS CODE.11010000 NET WT 17,227.600 KGS GRS WT 17,636.400 KGS 14 DAYS FREE TIME	HS 110100
2021-01-13	950 BAG	17587KG	405 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 545 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-810 INV NO. DKH1330 SB NO. 6465808 SB DT. 10-11-2020 HS CODE.11010000 GRS WT 17586.500 KGS NET WT 17228.200 KGS 14 DAYS FREE TIME	HS 110100
2021-01-08	950 BAG	17582KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 480 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-808 INV NO. DKH1315 SB NO. 6412583 SB DT. 07-11-2020 HS CODE.11010000 NET WT 17,212.000 KGS GRS WT 17,582.200 KGS 14 DAYS FREE TIME	HS 110100
2021-01-08	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-809 INV NO. DKH1298 SB NO. 6309490 SB DT. 03-11-2020 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME	HS 110100
2021-01-08	950 BAG	17582KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 480 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-808 INV NO. DKH1315 SB NO. 6412583 SB DT. 07-11-2020 HS CODE.11010000 NET WT 17,212.000 KGS GRS WT 17,582.200 KGS 14 DAYS FREE TIME	HS 110100
2021-01-08	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-809 INV NO. DKH1298 SB NO. 6309490 SB DT. 03-11-2020 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-27	950 BAG	17547KG	. 260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 55 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 85 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-696 INV NO. DKH1138 SB NO. 5741627 SB DT. 09-10-2020 H	HS 110100
2020-12-27	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-697 INV NO. DKH1149 SB NO. 5762839 SB DT. 10-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-27	950 BAG	17547KG	TOTAL OF 950 BAGS 260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 55 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 85 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-693 INV NO. DKH1145 SB NO. 5746669 SB	HS 110100
2020-12-27	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-698 INV NO. DKH1159 SB NO. 5793602 SB DT. 12-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-27	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-695 INV NO. DKH1143 SB NO. 5745463 SB DT. 09-10-2020 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME FREIGHT PRE	HS 110100
2020-12-27	950 BAG	17547KG	. 260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 55 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 85 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-696 INV NO. DKH1138 SB NO. 5741627 SB DT. 09-10-2020 HS CODE.11010000 14 DAYS FREE TIME NET WT 17,225.500 KGS GRS WT 17,546.600 KGS	HS 110100
2020-12-27	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-697 INV NO. DKH1149 SB NO. 5762839 SB DT. 10-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-27	950 BAG	17547KG	TOTAL OF 950 BAGS 260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 55 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 85 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-693 INV NO. DKH1145 SB NO. 5746669 SB DT. 09-10-2020 HS CODE.11010000 NET WT 17225.500 KGS GRS WT 17546.600 KGS 14 DAYS FREE TIME	HS 110100
2020-12-27	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-698 INV NO. DKH1159 SB NO. 5793602 SB DT. 12-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-27	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-695 INV NO. DKH1143 SB NO. 5745463 SB DT. 09-10-2020 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-12-23	950 BAG	17631KG	525 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 425 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-803 INV NO. DKH1248 SB NO. 6114715 SB DT. 26-10-2020 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17630.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-23	950 BAG	17529KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 290 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 240 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-804 NET WT 17,213.000 KGS GRS WT 17,528.600 KGS HS COD	HS 110100
2020-12-22	950 BAG	17599KG	425 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 175 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-767 INV NO. DKH1220 SB NO. 6046020 SB DT. 22-10-2020 HS CODE 11010000 NET WT 17227.300 KGS GRS WT 1	HS 110100
2020-12-22	950 BAG	17599KG	425 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 175 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-767 INV NO. DKH1220 SB NO. 6046020 SB DT. 22-10-2020 HS CODE 11010000 NET WT 17227.300 KGS GRS WT 17598.850 KGS 14 DAYS FREE TIME	HS 110100
2020-12-14	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-807 INV NO. DKH1250 SB NO. 6116332 SB DT. 26-10-2020 NET WT 17233.000 KGS GRS WT 17622.500 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-12-10	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-694 INV NO. DKH1122 SB NO. 5643076 SB DT. 05-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-12-05	950 BAG	17577KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 650 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-806 INV NO. DKH1249 SB NO. 6116366 SB DT. 26-10-2020 NET WT 17228.000 KGS GRS WT 17577.000 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-12-05	950 BAG	17550KG	260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 45 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 95 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-699 INV NO. DKH1137 SB NO. 5717287 SB DT. 08-10-2020 NET WT 17225.700 KGS GROSS WT 17549.800 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-12-05	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-700 INV NO. DKH1147 SB NO. 5748554 SB DT. 09-10-2020 HS CODE.11010000 NET WT 17233.000 BAGS GRS WT 17622.500 BAGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-12-05	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-701 INV NO. DKH1161 SB NO. 5794609 SB DT. 12-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-05	940 BAG	17408KG	350 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 210 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-768 INV NO. HS CODE.11010000 NET WT 17,047.600 KGS GRS WT 17,407.800 KGS 14 DAYS FREE TIME	HS 110100
2020-12-05	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-805 INV NO. DKH1206 SB NO. 5988056 SB DT. 20-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-05	940 BAG	17408KG	350 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 210 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-768 INV NO. HS CODE.11010000 NET WT 17,047.600 KGS GRS WT 17,407.800 KGS 14 DAYS FREE TIME	HS 110100
2020-12-05	950 BAG	17550KG	260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 45 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 95 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-699 INV NO. DKH1137 SB NO. 5717287 SB DT. 08-10-2020 NET	HS 110100
2020-12-05	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-700 INV NO. DKH1147 SB NO. 5748554 SB DT. 09-10-2020 HS CODE.11010000 NET WT 17233.000 BAGS GRS WT 17622.500 BAGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-12-05	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-701 INV NO. DKH1161 SB NO. 5794609 SB DT. 12-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-05	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-805 INV NO. DKH1206 SB NO. 5988056 SB DT. 20-10-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-12-05	950 BAG	17577KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 650 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-806 INV NO. DKH1249 SB NO. 6116366 SB DT. 26-10-2020 NET WT 17228.000 KGS GRS WT 17577.000 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-12-01	950 BAG	17599KG	425 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 175 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-766 INV NO. DKH1186 SB NO. 5927353 SB DT. 17-10-2020 HS CODE.11010000 NET WT 17,227.300 KGS GRS WT	HS 110100
2020-11-20	950 BAG	17551KG	280 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 35 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 85 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-690 INV NO. DKH1078 SB NO. 5459950 SB DT. 26-09-2020 HS	HS 110100
2020-11-20	950 BAG	17623KG	TOTAL OF 950 BAGS 475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-692 INV NO. DKH1055 SB NO. 5377559 SB DT. 23-09-2020 HS CODE 11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FRE	HS 110100
2020-11-20	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-691 INV NO. DKH1076 SB NO. 5459475 SB DT. 26-09-2020 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-11-12	950 BAG	17599KG	425 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 175 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-766 INV NO. DKH1186 SB NO. 5927353 SB DT. 17-10-2020 HS CODE.11010000 NET WT 17,227.300 KGS GRS WT	HS 110100
2020-11-12	950 BAG	17599KG	425 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 175 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-766 INV NO. DKH1186 SB NO. 5927353 SB DT. 17-10-2020 HS CODE.11010000 NET WT 17,227.300 KGS GRS WT 17,598.850 KGS 14 DAYS FREE TIME	HS 110100
2020-11-10	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-534 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-11-10	950 BAG	17623KG	TOTAL 950 BAGS 475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-542 INV NO. SB NO. SB DT. HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-11-10	950 BAG	17623KG	TOTAL 950 BAGS 475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM21-536 INV NO. DKH925 SB NO. 4907453 SB DT. 02-09-2020 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS HS CODE.11010000 14 DAYS FREE TIME FR	HS 110100
2020-11-10	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-538 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-11-03	950 BAG	17590KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 525 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 55 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-537 INV NO. DKH992 SB NO. 5166797 SB DT. 14-09-2020 NET	HS 110100
2020-11-03	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-544 INV NO. DKH1009 SB NO. 5217109 SB DT. 16-09-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-11-03	950 BAG	17530KG	290 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 40 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 405 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 215 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-543 INV NO. DKH1012 SB NO. 5220601 SB DT. 16-09-2020 HS	HS 110100
2020-11-03	950 BAG	17590KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 525 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 55 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-541 INV NO. DKH1013 SB NO. 5223644 SB DT. 16-09-2020 HS	HS 110100
2020-11-03	950 BAG	17652KG	. 670 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 280 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-644 INV NO. DKH997 SB NO. SB DT. HS CODE.11010000 NET WT 17,224.000 KGS GRS WT 17,652.200 KGS	HS 110100
2020-10-24	940 BAG	17408KG	1 X 20 FCL CONTG TOTAL 940 BAGS 350 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 210 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-526 INV NO. DKH901 SB NO. SB DT. HS CODE.11010000 GROSS WEIGHT 1740	HS 110100
2020-10-12	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-367 INV NO. DKH841 SB NO. 4553547 SB DT. 18-08-2020 HS CODE.11010000 NET WT 17,233.000 KGS GRS WT 17,622.500 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-10-12	950 BAG	17580KG	370 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-366 INV NO. DKH827 SB NO. 4525954 SB DT. 17-08-2020 HS CODE.11010000 NET WT 17228.50 KGS 14 DAYS	HS 110100
2020-10-12	950 BAG	17579KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 430 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 245 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-368 INV NO. DKH840 SB NO. 4553075 SB DT. 18-08-2020 HS CODE.11010000 NET WT 17,221.900 KGS GRS WT 1	HS 110100
2020-10-07	950 BAG	17580KG	375 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 115 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-362 INV NO. DKH822 SB NO. 4521133 SB DT. 17-08-2020 HS CODE.11010000 NET WT 17,228.500 KGS GROSS	HS 110100
2020-10-07	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-365 INV NO. DKH819 SB NO. 4520214 SB DT. 17-08-2020 HS CODE.11010000 14 DAYS FREE TIME NET WT 17,233.000 KGS GRS WT 17,622.500 KGS	HS 110100
2020-10-07	950 BAG	17623KG	TOTAL 950 BAGS 475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-363 INV NO. DKH821 SB NO. 4521428 SB DT. 17-08-2020 HS CODE.11010000 NET WT 17233.000 KGS GRS WT 17622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-10-07	950 BAG	17580KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 430 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 245 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-364 INV NO. DKH828 SB NO. 4526410 SB DT. 17-08-2020 HS CODE.11010000 NETWT 17,222.200 KGS 14 DAYS F	HS 110100
2020-09-28	950 BAG	17580KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 430 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 245 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-360 INV NO. DKH752 SB NO. 4286058 SB DT. 05-08-2020 HS CODE.11010000 NET WT 17,222.200 KGS GRS WT 1	HS 110100
2020-09-28	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-359 INV NO. HS CODE.11010000 NET WT 17,233.000 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-09-28	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-361 HS CODE.11010000 NET WT 17,233.000 KGS GROSS WT 17,622.500 KGS 14 DAYS FREE TIME	HS 110100
2020-09-28	950 BAG	17578KG	375 BAGS SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-358 INV NO. DKH751 SB NO. 4286035 SB DT. 05-08-2020 HS CODE.11010000 NET WT 17228.400 KGS GRS WT 1	HS 110100
2020-09-21	950 BAG	17578KG	375 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-412 INV NO. DKH748 SB NO. 4248591 SB DT. 03-08-2020 HS CODE.11010000 NET WT 17,228.400 KGS GRS W	HS 110100
2020-09-21	950 BAG	17623KG	TOTAL 950 BAGS 475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-355 INV NO. DKH745 SB NO. 4249186 SB DT. 03-08-2020 HS CODE.11010000 GROSS WT 17622.500 KGS NET WT 17233.000 KGS 14 DAYS FREE TIME F	HS 110100
2020-09-21	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-357 INV NO. DKH747 SB NO. 4249104 SB DT. 03-08-2020 NET WT 17233.000 KGS GRS WT 17622.500 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-09-21	950 BAG	17580KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 430 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 245 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-356 INV NO. DKH746 SB NO. 4249319 SB DT. 03-08-2020 HS CODE.11010000 NET WT 17,222.200 KGS GRS WT 1	HS 110100
2020-09-21	950 BAG	17578KG	375 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-412 INV NO. DKH748 SB NO. 4248591 SB DT. 03-08-2020 HS CODE.11010000 NET WT 17,228.400 KGS GRS W	HS 110100
2020-09-21	950 BAG	17623KG	TOTAL 950 BAGS 475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-355 INV NO. DKH745 SB NO. 4249186 SB DT. 03-08-2020 HS CODE.11010000 GROSS WT 17622.500 KGS NET WT 17233.000 KGS 14 DAYS FREE TIME F	HS 110100
2020-09-21	950 BAG	17623KG	475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-357 INV NO. DKH747 SB NO. 4249104 SB DT. 03-08-2020 NET WT 17233.000 KGS GRS WT 17622.500 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-09-21	950 BAG	17580KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 430 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 245 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-356 INV NO. DKH746 SB NO. 4249319 SB DT. 03-08-2020 HS CODE.11010000 NET WT 17,222.200 KGS GRS WT 1	HS 110100
2020-09-13	950 BAG	17591KG	1 X 20 FCL CONTG 560 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 250 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 140 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-277 INV NO. DKH680 SB NO. 3975701 SB DT. 21-07-2020 HS CODE.11010000 NET WT 17,220	HS 110100
2020-09-13	950 BAG	17623KG	TOTAL 950 BAGS 475 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 475 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-278 INV NO. DKH674 SB NO. 3965019 SB DT. 21-07-2020 HS CODE.11010000 GROSS WEIGHT 17622.500 KGS NET WEIGHT 17233.000 KGS 14 DAYS FRE	HS 110100
2020-09-13	950 BAG	17603KG	TOTAL 950 BAGS 600 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 250 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 100 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO GM21-275 INV NO DKH657 SB. NO 3898936 SB. DT 18-07-2020 NET WT 17,222.300 KGS GRS.WT 17,60	HS 110100
2020-09-13	950 BAG	17583KG	1 X 20 FCL CONTG TOTAL 950 BAGS ONLY 255 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 55 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 365 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 275 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-276 INV NO. DKH679	HS 110100
2020-09-11	950 BAG	17568KG	200 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 75 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 360 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 315 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-274 INV NO. DKH648 SB NO. 3859168 SB DT. 16-07-2020 HS	HS 110100
2020-08-24	950 BAG	17623KG	480 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-273 INV NO. DKH527 SB NO. 3411077 SB DT. 25-06-2020 HS CODE.11010000 NET WT 17,233.000 KGS GROSS WT 17,623.300 KGS 14 DAYS FREE TIME	HS 110100
2020-08-24	950 BAG	17619KG	660 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 190 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) 100 BAGS SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21=272 INV NO. DKH547 S BILL NO S BILL DT NET WT 17222.200 KGS GRS WT 17618.800 KGS HS CODE 11010000 14 DA	HS 110100
2020-08-24	950 BAG	17619KG	660 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 190 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) 100 BAGS SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21=272 INV NO. DKH547 S BILL NO S BILL DT NET WT 17222.200 KGS GRS WT 17618.800 KGS HS CODE 11010000 14 DA	HS 110100
2020-08-24	950 BAG	17623KG	480 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-273 INV NO. DKH527 SB NO. 3411077 SB DT. 25-06-2020 HS CODE.11010000 NET WT 17,233.000 KGS GROSS WT 17,623.300 KGS 14 DAYS FREE TIME	HS 110100
2020-08-09	950 BAG	17586KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 365 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 310 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-269 INV NO. DKH516 SB NO. 3373488 SB DT. 23-06-2020 HS CODE.11010000 NET WT 17,231.600 KGS GRS WT 1	HS 110100
2020-08-09	950 BAG	17587KG	. 540 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 310 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 100 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-270 INV NO. DKH525 SB NO. SB DT. HS CODE.11010000 14 DAYS FREE TIME FREIGHT PREPAID NET WT 17,222	HS 110100
2020-08-09	950 BAG	17567KG	195 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 75 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 365 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 315 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-271 INV NO. DKH531 SB NO. 3419249 SB DT. 25-06-2020 HS	HS 110100
2020-08-02	940 BAG	17450KG	710 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 230 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-188 INV NO. DKH483 SB NO. 3272124 SB DT. 18-06-2020 HS CODE.11010000 NET WT 17,046.600 KGS GRS WT 17,449.900 KGS HS CODE 11010000 4 DAYS FREE TIME	HS 110100
2020-08-02	940 BAG	17382KG	TOTAL OF 940 BAGS 160 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 400 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-189 INV NO. DKH475 SB NO. 3247217 SB DT. 17-06-2020 HS CODE.11010000 14 DAYS FREE	HS 110100
2020-08-02	940 BAG	17437KG	TOTAL OF 940 BAGS 700 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 210 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 30 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR PROFORMA INV NO. GM21-190 INV NO. DKH488 SB NO. 3279042 SB DT. 18-06-2020 HS CODE 11010000 NET WT 17,043.	HS 110100
2020-08-02	940 BAG	17361KG	TOTAL OF 940 BAGS 180 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 410 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-187 INV NO SB NO SB DT HS CODE 11010000 NET WT 17,038.000 KGS GRS WT 17,361.000 K	HS 110100
2020-07-26	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA PROFORMA INV NO. GM21-045 NET WT 17,051.600 KGS HS-CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-07-26	940 BAG	17408KG	390 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 465 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 85 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-046 INV NO. DKH431 SB NO. 3087674 SB DT. 09-06-2020 HS CODE.11010000 NET WT 17,047.000 KGS GROSS WT	HS 110100
2020-07-26	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-047 HS CODE.11010000 NET WT 17,051.600 KGS GRS WT 17,437.000 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-07-26	940 BAG	17347KG	240 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 95 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 425 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-048 HS CODE.11010000 NET WT 17,037.700 KGS GRS WT 17,34	HS 110100
2020-07-26	940 BAG	17357KG	TOTAL 940 BAGS 260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 85 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 415 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.GM21-044 INV NO. DKH388 SB NO. 2917669 DT. 30	HS 110100
2020-07-26	940 BAG	17437KG	TOTAL 940 BAGS 470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM21-043 INV NO. DKH389 SB NO. 2919167 DT. 30 05 2020 HS CODE.11010000 NET WT 17051.600 KGS GROSS WT 17437.000 KGS 14 DAYS FREE TIME	HS 110100
2020-07-26	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA PROFORMA INV NO. GM21-045 NET WT 17,051.600 KGS HS-CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-07-26	940 BAG	17408KG	390 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 465 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 85 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-046 INV NO. DKH431 SB NO. 3087674 SB DT. 09-06-2020 HS CODE.11010000 NET WT 17,047.000 KGS GROSS WT	HS 110100
2020-07-26	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-047 HS CODE.11010000 NET WT 17,051.600 KGS GRS WT 17,437.000 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-07-26	940 BAG	17347KG	240 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 95 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 425 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-048 HS CODE.11010000 NET WT 17,037.700 KGS GRS WT 17,34	HS 110100
2020-07-26	940 BAG	17357KG	TOTAL 940 BAGS 260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 85 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 415 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.GM21-044 INV NO. DKH388 SB NO. 2917669 DT. 30	HS 110100
2020-07-26	940 BAG	17437KG	TOTAL 940 BAGS 470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM21-043 INV NO. DKH389 SB NO. 2919167 DT. 30 05 2020 HS CODE.11010000 NET WT 17051.600 KGS GROSS WT 17437.000 KGS 14 DAYS FREE TIME	HS 110100
2020-07-25	940 BAG	17437KG	TOTAL 940 BAGS 470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-184 HS CODE.11010000 GROSS WT 17,437.000 KGS NET WT 17,051.600 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-07-25	940 BAG	17392KG	160 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 520 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 260 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-186 NET WT 17048.400 KGS GROSS WT 17392.200 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-07-25	940 BAG	17417KG	640 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 210 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 30 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-186 NET WT 17042.600 KGS GROSS WT 17416.650 KGS HS CODE.	HS 110100
2020-07-25	940 BAG	17392KG	160 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 520 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 260 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-186 NET WT 17048.400 KGS GROSS WT 17392.200 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-07-25	940 BAG	17417KG	640 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 210 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 30 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-186 NET WT 17042.600 KGS GROSS WT 17416.650 KGS HS CODE.	HS 110100
2020-07-25	940 BAG	17437KG	TOTAL 940 BAGS 470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-184 HS CODE.11010000 GROSS WT 17,437.000 KGS NET WT 17,051.600 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-07-09	940 BAG	17360KG	1 X 20 FCL CONTG 260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 85 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 415 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-037 INV NO. DKH310 SB NO.2717830 DT.18	HS 110100
2020-07-09	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-040 HS CODE.11010000 NET WT 17,051.600 KGS GRS WT 17,437.000 KGS 14 DAYS FREE TIME	HS 110100
2020-07-09	940 BAG	17358KG	260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 85 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 415 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-041 INV NO DKH310 S BILL NO 2717830 S BILL DT 18-05-202	HS 110100
2020-07-09	940 BAG	17404KG	370 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 115 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-042 HS CODE.11010000 NET WT 17,046.600 KGS GROSS WT 17,403.500 KGS 14 DAYS FREE TIME	HS 110100
2020-06-26	940 BAG	17437KG	TOTAL OF 940 BAGS 470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-036 HS CODE.11010000 NET WT 17,051.600 KGS 14 DAYS FREE TIME	HS 110100
2020-06-26	940 BAG	17404KG	TOTAL OF 940 BAGS 370 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 115 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-035 INV NO. SB NO. HS CODE.11010000 14 DAYS FREE TIME NET WT 17,046.600 KGS GRS W	HS 110100
2020-06-26	940 BAG	17404KG	1 X 20 FCL CONTG 370 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 115 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-039 HS CODE.11010000 NET WT 17,046.600 KGS GRS WT 17,403.500 KGS 14 DAYS FREE TIME	HS 110100
2020-06-26	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM21-038 HS CODE.11010000 NET WT 17,051.600 KGS GROSS WT 17,437.000 KGS 14 DAYS FREE TIME HS-CODE 11010000	HS 110100
2020-06-12	940 BAG	17440KG	490 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1406 INV NO. DKH117 SB NO. 2410376 DT. 15.04.2020 HS CODE.11010000 NET WT 17,051.600 KGS GRS WT 17,440.200 KGS 14 DAYS FREE TIME	HS 110100
2020-06-12	940 BAG	17445KG	570 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 370 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1404 HS CODE.11010000 14 DAYS FREE TIME NET WT 17,049.400 KGS	HS 110100
2020-06-12	940 BAG	17442KG	TOTAL 940 BAGS 500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 440 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1400 INV NO. HS CODE.11010000 GROSS WT 17,441.800 KGS NET WT 17,051.600 KGS 14 DAYS FREE TIME	HS 110100
2020-06-12	940 BAG	17442KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 440 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1403 NET WT 17,051.600 KGS GRS WT 17,441.800 KGS HS-CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-06-12	940 BAG	17441KG	620 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 250 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1398 INV NO. DKH125 SB NO. 2417119 DT. 16-04-2020 HS CODE.11010000 NET WT 17,049.000 KGS GRS WT 17,441.40	HS 110100
2020-05-26	940 BAG	17372KG	160 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 370 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 410 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1207 INV NO DKH25 INV DT 03.04.2020 S BILL NO 2362528 S BILL DT 03.04.2020 NET WT 17043.600 KGS GRS WT	HS 110100
2020-05-26	940 BAG	17449KG	600 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 130 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 210 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1383 INV NO DKH20 INV DT 03.04.2020 S BILL NO 2362330 S BILL DT 03.04.2020 NET WT 17049.000 KGS GRS W	HS 110100
2020-05-26	940 BAG	17372KG	265 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 400 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 205 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1384 INV NO. DKH2 INV DT 03.04.2020 S BILL NO 2362527 S BIL	HS 110100
2020-05-26	940 BAG	17441KG	620 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 250 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1395 INV NO. DKH HS CODE 11010000 NET WT 17,049.000 KGS GROSS WT 17,441.400 KGS 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17370KG	1 X 20 FCL CONTG TOTAL 940 BAGS 215 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 40 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 510 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1393 INV NO. DKH INV DT.0	HS 110100
2020-05-26	940 BAG	17370KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 205 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. DKH30 DATE 04.04.2020 PROFORMA INV NO.G20-1387 SB NO.2364504 DT.04.04.	HS 110100
2020-05-26	940 BAG	17376KG	TOTAL OF 940 225 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 540 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1390 INV NO. DKH INV DATE SB NO. HS CODE.11010000 14 DAYS FREE TIME NET WT 17,038.800 KG	HS 110100
2020-05-26	940 BAG	17443KG	940 BAGS 640 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 230 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1389 INV NO. DKH HS CODE.11010000 14 DAYS FREE TIME NET WT 17,048.800 KGS GRS WT 17,443.100 KGS	HS 110100
2020-05-26	940 BAG	17443KG	1 X 20 FCL CONTG TOTAL 940 BAGS 640 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 230 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1392 INV NO. DKH INV DATE 06.04.2020 HS CODE.11010000 GROSS WT 17,443.100	HS 110100
2020-05-26	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1208 INV NO DKH21 INV DT 03.04.2020 S BILL NO 2362279 S BILL DT 03.04.2020 NET WT 17051.600 KGS GRS WT 17437.000 KGS HS CODE.11010000 14 DAYS FREE TI	HS 110100
2020-05-26	940 BAG	17369KG	260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 90 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 490 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 100 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1405 INV NO. DKH TOTAL NET WT 17,039.600 KGS TOTAL GROSS	HS 110100
2020-05-26	940 BAG	17458KG	600 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 340 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1401 INV NO. DKH S BILL NO S BILL DT NET WT 17051.600 KGS GRS WT 17457.800 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17363KG	260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 170 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 440 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1402 INV NO. DKH S BILL NO S BILL DT NET WT 17036.600 KG	HS 110100
2020-05-26	940 BAG	17373KG	225 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 40 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 500 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1399 INV NO. DKH S BILL NO S BILL DT NET WT 17040.000 KGS	HS 110100
2020-05-26	940 BAG	17442KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 440 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO G20-1397 INV NO DKH S BILL NO S BILL DT NET WT 17051.600 KGS GRS WT 17441.800 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17376KG	225 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 540 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. DKH PROFORMA INV NO.G20-1396 SB NO. HS CODE.11010000 NET WT 17,039.000 KGS 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17440KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) 490 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 450 BAGS - PROFORMA INV NO.G20-1394 INV NO. DKH HS CODE 11010000 NET WT 17051.600 KGS GROSS WT 17440.200 KGS 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17372KG	160 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 370 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 410 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1207 INV NO DKH25 INV DT 03.04.2020 S BILL NO 2362528 S BILL DT 03.04.2020 NET WT 17043.600 KGS GRS WT	HS 110100
2020-05-26	940 BAG	17449KG	600 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 130 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 210 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1383 INV NO DKH20 INV DT 03.04.2020 S BILL NO 2362330 S BILL DT 03.04.2020 NET WT 17049.000 KGS GRS W	HS 110100
2020-05-26	940 BAG	17372KG	265 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 400 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 205 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1384 INV NO. DKH2 INV DT 03.04.2020 S BILL NO 2362527 S BIL	HS 110100
2020-05-26	940 BAG	17441KG	620 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 250 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1395 INV NO. DKH HS CODE 11010000 NET WT 17,049.000 KGS GROSS WT 17,441.400 KGS 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17370KG	1 X 20 FCL CONTG TOTAL 940 BAGS 215 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 40 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 510 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1393 INV NO. DKH INV DT.0	HS 110100
2020-05-26	940 BAG	17370KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 205 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. DKH30 DATE 04.04.2020 PROFORMA INV NO.G20-1387 SB NO.2364504 DT.04.04.	HS 110100
2020-05-26	940 BAG	17377KG	TOTAL OF 940 225 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 540 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1390 INV NO. DKH INV DATE SB NO. HS CODE.11010000 14 DAYS FREE TIME NET WT 17,038.800 KG	HS 110100
2020-05-26	940 BAG	17443KG	940 BAGS 640 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 230 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1389 INV NO. DKH HS CODE.11010000 14 DAYS FREE TIME NET WT 17,048.800 KGS GRS WT 17,443.100 KGS	HS 110100
2020-05-26	940 BAG	17443KG	1 X 20 FCL CONTG TOTAL 940 BAGS 640 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 230 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1392 INV NO. DKH INV DATE 06.04.2020 HS CODE.11010000 GROSS WT 17,443.100	HS 110100
2020-05-26	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1208 INV NO DKH21 INV DT 03.04.2020 S BILL NO 2362279 S BILL DT 03.04.2020 NET WT 17051.600 KGS GRS WT 17437.000 KGS HS CODE.11010000 14 DAYS FREE TI	HS 110100
2020-05-26	940 BAG	17369KG	260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 90 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 490 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 100 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1405 INV NO. DKH TOTAL NET WT 17,039.600 KGS TOTAL GROSS	HS 110100
2020-05-26	940 BAG	17458KG	600 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 340 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1401 INV NO. DKH S BILL NO S BILL DT NET WT 17051.600 KGS GRS WT 17457.800 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17363KG	260 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 170 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 440 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1402 INV NO. DKH S BILL NO S BILL DT NET WT 17036.600 KG	HS 110100
2020-05-26	940 BAG	17373KG	225 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 40 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 500 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1399 INV NO. DKH S BILL NO S BILL DT NET WT 17040.000 KGS	HS 110100
2020-05-26	940 BAG	17442KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 440 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO G20-1397 INV NO DKH S BILL NO S BILL DT NET WT 17051.600 KGS GRS WT 17441.800 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17376KG	225 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 540 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. DKH PROFORMA INV NO.G20-1396 SB NO. HS CODE.11010000 NET WT 17,039.000 KGS 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17440KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) 490 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 450 BAGS - PROFORMA INV NO.G20-1394 INV NO. DKH HS CODE 11010000 NET WT 17051.600 KGS GROSS WT 17440.200 KGS 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17372KG	160 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 370 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 410 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1207 INV NO DKH25 INV DT 03.04.2020 S BILL NO 2362528 S BILL DT 03.04.2020 NET WT 17043.600 KGS GRS WT	HS 110100
2020-05-26	940 BAG	17449KG	600 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 130 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 210 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1383 INV NO DKH20 INV DT 03.04.2020 S BILL NO 2362330 S BILL DT 03.04.2020 NET WT 17049.000 KGS GRS W	HS 110100
2020-05-26	940 BAG	17372KG	265 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 400 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 205 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1384 INV NO. DKH2 INV DT 03.04.2020 S BILL NO 2362527 S BIL	HS 110100
2020-05-26	940 BAG	17441KG	620 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 250 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1395 INV NO. DKH HS CODE 11010000 NET WT 17,049.000 KGS GROSS WT 17,441.400 KGS 14 DAYS FREE TIME	HS 110100
2020-05-26	940 BAG	17370KG	1 X 20 FCL CONTG TOTAL 940 BAGS 215 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 40 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 510 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1393 INV NO. DKH INV DT.0	HS 110100
2020-05-26	940 BAG	17370KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 350 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 205 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. DKH30 DATE 04.04.2020 PROFORMA INV NO.G20-1387 SB NO.2364504 DT.04.04.	HS 110100
2020-05-26	940 BAG	17377KG	TOTAL OF 940 225 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 540 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 175 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1390 INV NO. DKH INV DATE SB NO. HS CODE.11010000 14 DAYS FREE TIME NET WT 17,038.800 KG	HS 110100
2020-05-26	940 BAG	17443KG	940 BAGS 640 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 230 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1389 INV NO. DKH HS CODE.11010000 14 DAYS FREE TIME NET WT 17,048.800 KGS GRS WT 17,443.100 KGS	HS 110100
2020-05-26	940 BAG	17443KG	1 X 20 FCL CONTG TOTAL 940 BAGS 640 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 230 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1392 INV NO. DKH INV DATE 06.04.2020 HS CODE.11010000 GROSS WT 17,443.100	HS 110100
2020-05-26	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1208 INV NO DKH21 INV DT 03.04.2020 S BILL NO 2362279 S BILL DT 03.04.2020 NET WT 17051.600 KGS GRS WT 17437.000 KGS HS CODE.11010000 14 DAYS FREE TI	HS 110100
2020-05-26	940 BAG	17440KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) 490 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 450 BAGS - PROFORMA INV NO.G20-1394 INV NO. DKH HS CODE 11010000 NET WT 17051.600 KGS GROSS WT 17440.200 KGS 14 DAYS FREE TIME	HS 110100
2020-05-07	940 BAG	17389KG	TOTAL OF 940 BAGS 270 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 100 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 510 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1204 SB NO. HS CODE.1101	HS 110100
2020-05-07	940 BAG	17400KG	340 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 370 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 230 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO. G20-1205 SB NO. NET WT 17044.200 KGS GRS WT 17400.300 KGS HS CODE.11010000 14 DAYS FREE	HS 110100
2020-05-07	940 BAG	17436KG	510 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 100 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 330 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1206 SB NO. NET WT 17,049.600 KGS GRS WT 17,436.400 KGS HS CODE.11010000 14 DAYS FRE	HS 110100
2020-05-06	940 BAG	17439KG	480 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.G20-1385 HS CODE.11010000 NET WT 17,051.600 KGS 14 DAYS FREE TIME	HS 110100
2020-05-06	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1388 GRS WT 17437.000 KGS NET WT 17051.600 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-05-06	940 BAG	17439KG	SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1391 HS CODE.11010000 14 DAYS FREE TIME NET WT 17,051.600 KGS	HS 110100
2020-04-14	940 BAG	17396KG	. 270 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 670 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. CKH1719 DATE ; 02.03.2020 PROFORMA INV NO.G20-1201 S.BILL NO 1836674 DATE 02.03.2020 NET WT 17,046.200 KGS GRS WT 17,396.100 KGS HS CODE.11010000 14 D	HS 110100
2020-04-14	940 BAG	17385KG	360 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 480 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 40 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1200 HS CODE.11010000 GROSS WT 17,384.600 KGS NET WT 17,04	HS 110100
2020-04-14	940 BAG	17430KG	510 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 430 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1202 HS CODE.11010000 NET WT 17047.800 KGS 14 DAYS FREE TIME	HS 110100
2020-04-14	940 BAG	17382KG	100 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 310 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO PROFORMA INV NO.G20-1203 SB NO HS CODE 11010000 NET WT 17,045.800 KGS	HS 110100
2020-03-30	940 BAG	17445KG	520 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 420 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1125 HS CODE.11010000 NET WT 17051.600 KGS GRS WT 17445.000 KGS 14 DAYS FREE TIME	HS 110100
2020-03-30	940 BAG	17434KG	450 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 490 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 940 BAGS PROFORMA INV NO.G20-1129 HS CODE.11010000 NET WT 17,051.600 KGS GROSS WT 17,433.800 KGS 14 DAYS FREE TIME	HS 110100
2020-03-30	940 BAG	17442KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 440 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1132 TOTAL NET WT 17,051.600 KGS TOTAL GROSS WT 17,441.800 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-03-30	940 BAG	17385KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 640 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS PROFORMA INV NO.G20-1130 HS CODE.11010000 NET WT 17,035.800 KGS GROSS WT 17,384.500 KGS 14 DAYS FREE TIME	HS 110100
2020-03-30	940 BAG	17448KG	540 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 400 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1127 SB NO. HS CODE.11010000 NET WT 17051.600 KGS 14 DAYS FREE TIME	HS 110100
2020-03-30	940 BAG	17421KG	. 690 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 70 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1128 NET WT 17,043.000 KGS GRS WT 17,421.200 KGS HS-CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-03-30	940 BAG	17392KG	320 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 620 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1126 HS CODE.11010000 NET WT 17036.400 KGS GRS WT 17391.800 KGS 14 DAYS FREE TIME	HS 110100
2020-03-30	945 PKG	12672KG	300 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 200 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 445 CASES - 945 PKG -SUJATA CHICKEN TIKKA MSALA, SUJATA CHICKEN BIRYANI,SUJATA VEGETABLE BIRYANI,SUJATA CHICKEN CURRY, SUJATA CHHO LE CURRY, SUJATA BUTTER CHICKEN,SUJATA	HS 110100
2020-03-16	940 BAG	17448KG	540 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 400 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1123 TOTAL NET WT 17,051.600 KGS TOTAL GROSS WT 17,448.200 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-03-16	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 940 BAGS INV NO CKH1575 S B NO 1122214 S B DT 03.02.2020 PROFORMA INV NO.G20-1121 NET WT 17,051.600 KGS GRS WT 17,437.000 KGS HS-CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-03-16	940 BAG	17389KG	320 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 620 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1122 TOTAL NET WT 17,035.600 KGS TOTAL GROSS WT 17,389.000 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-03-16	940 BAG	17411KG	670 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 210 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 940 BAGS INV NO. CKH1578 PROFORMA INV NO.G20-1124 SB NO. 1129216 SB DT. 03.02.2020 NET WT 17,041.600 KGS GRS WT 17,410.	HS 110100
2020-03-04	940 BAG	17467KG	760 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM20-949 NET WT 17,042.400 KGS GRS WT 17,466.600 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-03-04	940 BAG	17354KG	100 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 290 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-950 NET WT 17043.900 KGS GRS WT 17324.700 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-03-04	940 BAG	17439KG	485 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-951 NET WT 17051.600 KGS GRS WT 17439.400 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-03-04	940 BAG	17415KG	940 BAGS 405 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 215 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 320 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1001 SB NO. HS CODE.11010000 14 DAYS FREE TIME FREIGHT PREPAID NET WT. 17,0	HS 110100
2020-03-04	940 BAG	17467KG	760 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. GM20-949 NET WT 17,042.400 KGS GRS WT 17,466.600 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-03-04	940 BAG	17354KG	100 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 290 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-950 NET WT 17043.900 KGS GRS WT 17324.700 KGS HS CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-03-04	940 BAG	17439KG	485 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-951 NET WT 17051.600 KGS GRS WT 17439.400 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-03-04	940 BAG	17415KG	940 BAGS 405 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 215 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 320 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1001 SB NO. HS CODE.11010000 14 DAYS FREE TIME FREIGHT PREPAID NET WT. 17,0	HS 110100
2020-02-20	940 BAG	17468KG	770 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 170 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-946 HS CODE.11010000 NET WT 17042.300 KGS GRS WT 17467.550 KGS 14 DAYS FREE TIME	HS 110100
2020-02-20	940 BAG	17324KG	TOTAL 940 BAGS 100 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 540 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-947 HS CODE.11010000 NET WT 17043.800 KGS GRS WT 17323.900 KGS 14 DAYS FREE TIME	HS 110100
2020-02-20	940 BAG	17411KG	445 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 315 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1000 HS CODE.11010000 NET WT 17046.200 KGS GRS WT 17410.900 KGS 14 DAYS FREE TIME	HS 110100
2020-02-20	940 BAG	17439KG	485 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-948 HS CODE.11010000 NET WT 17051.600 KGS GRS WT 17439.400 KGS 14 DAYS FREE TIME	HS 110100
2020-02-20	940 BAG	17467KG	760 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-943 TOTAL NET WT 17,042.400 KGS TOTAL GROSS WT 17,466.600 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-02-20	940 BAG	17316KG	1 X 20 FCL CONTG 100 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 550 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 290 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO.CKH1402 INV DT 06.01.2020 PROFORMA INV NO.GM20-944 SB NO. S BILL DT HS CODE.11010000 GR	HS 110100
2020-02-20	940 BAG	17439KG	485 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-945 HS CODE 11010000 NET WT 17051.600 KGS GRS WT 17439.400 KGS 14 DAYS FREE TIME	HS 110100
2020-02-20	940 BAG	17415KG	405 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 215 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 320 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-999 HS CODE 11010000 NET WT 17047.100 KGS GRS WT 17414.850 KGS 14 DAYS FREE TIME	HS 110100
2020-02-12	940 BAG	17468KG	770 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 170 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-940 HS CODE.11010000 NET WT 17042.300 KGS GRS WT 17467.550 KGS	HS 110100
2020-02-12	940 BAG	17333KG	940 BAGS 100 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 540 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO.CKH1370 PROFORMA INV NO.GM20-941 HS CODE.11010000 NET WT 17046.400 KGS GRS WT 17333.000 KGS 14 DAYS FREE	HS 110100
2020-02-12	940 BAG	17439KG	485 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 455 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-942 HS CODE.11010000 NET WT 17051.600 KGS GRS WT 17439.400 KGS	HS 110100
2020-02-12	940 BAG	17411KG	445 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 180 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 315 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-998 HS CODE.11010000 NET WT 17046.200 KGS GRS WT 17410.900 KGS 14 DAYS FREE TIME	HS 110100
2020-01-30	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.GM20-816 NET WT 16688.800 KGS GRS WT 17066.000 KGS HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-01-30	920 BAG	17060KG	550 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 90 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 240 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 40 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.GM20-815 NET WT 16685.400 KGS GRS WT 17059.500 KGS HS	HS 110100
2020-01-30	920 BAG	16985KG	210 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 560 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.GM20-814 NET WT 16675.100 KGS GRS WT 16984.750 HS CODE.11010000 14 DAYS FREE TIME	HS 110100
2020-01-29	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.G20-1117 SB NO. DT. HS CODE.11010000 14 DAYS FREE TIME NET WT 17,051.600 GROSS WT 17,437.000	HS 110100
2020-01-29	940 BAG	17363KG	. 420 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 200 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 260 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1118 SB NO. DT. HS CODE.11010000 14 DA	HS 110100
2020-01-29	940 BAG	17437KG	1 X 20 FCL CONTG 470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 940 BAGS - INV NO. PROFORMA INV NO.G20-1119 HS CODE.11010000 GROSS WT 17,437.000 KGS NET WT 17,051.600 KGS 14 DAYS FREE TIME	HS 110100
2020-01-29	940 BAG	17391KG	620 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 210 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1120 HS CODE.11010000 NET WT 17,040.600 KGS GRS WT 17,391.100 KGS 14 DAYS FREE TIME	HS 110100
2020-01-29	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.G20-1117 SB NO. DT. HS CODE.11010000 14 DAYS FREE TIME NET WT 17,051.600 GROSS WT 17,437.000	HS 110100
2020-01-29	940 BAG	17363KG	. 420 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 200 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 260 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1118 SB NO. DT. HS CODE.11010000 14 DA	HS 110100
2020-01-29	940 BAG	17437KG	1 X 20 FCL CONTG 470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 940 BAGS - INV NO. PROFORMA INV NO.G20-1119 HS CODE.11010000 GROSS WT 17,437.000 KGS NET WT 17,051.600 KGS 14 DAYS FREE TIME	HS 110100
2020-01-29	940 BAG	17391KG	620 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 210 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1120 HS CODE.11010000 NET WT 17,040.600 KGS GRS WT 17,391.100 KGS 14 DAYS FREE TIME	HS 110100
2020-01-29	940 BAG	17437KG	470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.G20-1117 SB NO. DT. HS CODE.11010000 14 DAYS FREE TIME NET WT 17,051.600 GROSS WT 17,437.000	HS 110100
2020-01-29	940 BAG	17363KG	. 420 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 200 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 260 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 940 BAGS INV NO. PROFORMA INV NO.G20-1118 SB NO. DT. HS CODE.11010000 14 DA	HS 110100
2020-01-29	940 BAG	17437KG	1 X 20 FCL CONTG 470 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 940 BAGS - INV NO. PROFORMA INV NO.G20-1119 HS CODE.11010000 GROSS WT 17,437.000 KGS NET WT 17,051.600 KGS 14 DAYS FREE TIME	HS 110100
2020-01-29	940 BAG	17391KG	620 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 110 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 210 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.G20-1120 HS CODE.11010000 NET WT 17,040.600 KGS GRS WT 17,391.100 KGS 14 DAYS FREE TIME	HS 110100
2020-01-22	920 BAG	17053KG	540 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 220 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 40 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 920 BAGS PROFORMA INV NO.GM20-812 HS CODE.11010000 NET WT 16,684.800 KGS 14 D	HS 110100
2020-01-22	920 BAG	17053KG	540 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 220 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 40 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 920 BAGS PROFORMA INV NO.GM20-806 HS CODE.11010000 NET WT 16,684.800 KGS 14 D	HS 110100
2020-01-22	920 BAG	17053KG	540 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 220 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 40 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-809 HS CODE.11010000 NET WT 16684.800 KGS GRS WT 17052.8	HS 110100
2020-01-17	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 920 BAGS INV NO.PROFORMA INV NO. GM20-813 NET WT 16688.800 KGS HS-CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-01-17	920 BAG	17064KG	450 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 470 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 920 BAGS INV NO.PROFORMA INV NO. GM20-810 NET WT 16688.800 KGS HS-CODE 11010000 14 DAYS FREE TIME	HS 110100
2020-01-17	920 BAG	16983KG	TOTAL 920 BAGS 220 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-811 TOTAL NET WT 16,674.700 KGS TOTAL GROSS WT 16,983.350 KGS HS CODE.11010000 FREIGH	HS 110100
2020-01-08	920 BAG	16983KG	220 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-805 NET WT 16674.700 KGS GRS WT 16983.350 KGS HS CODE 11010000	HS 110100
2020-01-08	920 BAG	16983KG	. 220 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 150 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 550 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.GM20-808 HS CODE.11010000 14 DAYS FREE TIME INV NO INV DT NET WT 16674.700 KGS	HS 110100
2020-01-08	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-807 INV NO INV DT S BILL NO S BILL DT NET WT 16688.800 KGS GRS WT 17066.000 KGS HS CODE.11010000	HS 110100
2020-01-03	920 BAG	17079KG	540 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 380 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 920 BAGS INV NO. PROFORMA INV NO.GM20-694 HS CODE.11010000 NET WEIGHT 16,688.800 KGS GROSS WEIGHT 17,078.800 KGS 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2020-01-03	920 BAG	17034KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 200 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 260 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-695 HS CODE.11010000 NET WT 16679.600 KGS GRS WT 17033.800 KGS	HS 110100
2020-01-03	925 PKG	12130KG	TOTAL 925 PACKAGES 230 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 225 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 470 CASES - 925 PKG -SUJATA CHICKEN TIKKA MSALA, SUJATA CHICKEN BIRYANI,SUJATA VEGETABLE BIRYANI,SUJATA CHICKEN CURRY, SUJATA CHHO LE CURRY, SUJATA BU	HS 110100
2019-12-26	920 BAG	16948KG	1 X 20 FCL CONTG 605 BAGS SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 315 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 920 BAGS PROFORMA INV NO.GM20-691 HS CODE.11010000 14 DAYS FREE TIME FREIGHT PREPAID INV NO INV DT S BILL NO S BILL DT NET WT 16676.000 KGS GRS WT 169	HS 110100
2019-12-26	920 BAG	17066KG	1 X 20 FCL CONTG TOTAL 920 BAGS 460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-692 NET WT 16688.800 KGS GRS WT 17066.000 KGS HS CODE.11010000 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2019-12-26	920 BAG	17038KG	1 X 20 FCL CONTG 435 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 485 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL 920 BAGS TOTAL NET WT 16677.800 KGS TOTAL GRS WT 17037.930 KGS PROFORMA INV NO.GM20-693 HS CODE.11010000 14 DAYS FREE TIME FREIGHT PREPAID	HS 110100
2019-12-19	920 BAG	17034KG	560 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-687 NET WT 16679.200 KGS GRS WT 17033.700 KGS TOTAL 920 BAGS HS CODE.11010000 14 DAYS FREE TIME .	HS 110100
2019-12-19	920 BAG	17055KG	510 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 410 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) TOTAL 920 BAGS PROFORMA INV NO.GM20-685 HS CODE.11010000 NET WT 16,679.300 KGS GROSS WT 17,035.150 KGS 14 DAYS FREE TIME	HS 110100
2019-12-19	920 BAG	17038KG	400 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 520 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL 920 BAGS PROFORMA INV NO.GM20-686 HS CODE.11010000 NET WT 16,683.600 KGS GROSS WT 17,038.200 KGS 14 DAYS FREE TIME	HS 110100
2019-12-19	920 BAG	17020KG	275 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 30 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 615 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) TOTAL 920 BAGS PROFORMA INV NO.GM20-688 HS CODE.11010000 NET WT 16,677.500 KGS GROSS WT 17,019.550 KGS 14 DAYS FREE TIM	HS 110100
2019-12-19	920 BAG	17132KG	920 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-690 HS CODE.11010000 NET WT 16,680.600 KGS GROSS WT 17,132.100 KGS 14 DAYS FREE TIME	HS 110100
2019-12-05	920 BAG	17060KG	420 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 500 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-582 NET WT 16688.800 KGS GRS WT 17059.600 KGS TOTAL 920 BAGS HS CODE.11010000 14 DAYS FREE TIME .	HS 110100
2019-12-05	920 BAG	17082KG	560 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 360 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-584 NET WT 16688.800 KGS GRS WT 17082.000 KGS TOTAL 920 BAGS HS CODE.11010000 14 DAYS FREE TIME .	HS 110100
2019-12-05	920 BAG	17021KG	240 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 680 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-583 NET WT 16686.000 KGS GRS WT 17021.000 KGS TOTAL 920 BAGS HS CODE.11010000 14 DAYS FREE TIME .	HS 110100
2019-12-05	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-689 NET WT 16688.800 KGS GRS WT 17066.000 KGS TOTAL 920 BAGS HS CODE.11010000 14 DAYS FREE TIME .	HS 110100
2019-12-05	920 BAG	16984KG	280 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 100 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 240 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 300 BAGS - SUJATA GOLD ATTA (WHEAT FOUR) PROFORMA INV NO.GM20-585 NET WT 16671.200 KGS GRS WT 16984.400 KGS TOTAL 920	HS 110100
2019-11-27	920 BAG	17066KG	920 BAGS 460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-580 NET WT 16,688.800 KGS GRS WT 17,066.000 KGS HS CODE 11010000	HS 110100
2019-11-27	920 BAG	17058KG	920 BAGS 460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 400 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-579 NET WT 16,687.600 KGS GRS WT 17,057.600 KGS HS CODE 11010000	HS 110100
2019-11-27	920 BAG	16986KG	TOTAL 920 BAGS 210 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 15 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 450 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 245 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 920 BAGS PROFORMA INV NO.GM20-581 INV NO. SB NO. NET WT 16,674	HS 110100
2019-11-19	920 BAG	17028KG	TOTAL 920 BAGS 295 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 365 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 260 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) 920 BAGS PROFORMA INV NO.GM20-577 NET WT 16,687.200 KGS GRS WT 17,027.600 KGS SB NO. HS CODE.11010000	HS 110100
2019-11-19	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV NO. PROFORMA INV NO.GM20-576 SB NO NET WT 16,688.800 KGS GRS WT 17,066.000 KGS HS CODE 11010000 TOTAL 920 BAGS	HS 110100
2019-11-19	920 BAG	17072KG	500 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 420 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-575 NET WT 16,688.800 KGS GRS WT 17,072.000 KGS HS CODE.11010000 TOTAL 920 BAGS SB NO.	HS 110100
2019-11-19	920 BAG	16973KG	920 BAGS 210 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 95 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 230 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 385 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-578 NET WT 16670.100 KGS GRS WT 16972.650 KGS H	HS 110100
2019-11-04	920 BAG	17046KG	455 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 20 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 445 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-572 NET WT 16684.200 KGS GRS WT 17045.900 KGS HS CODE.11010000 TOTAL 920 BAGS . 14 DAYS FREE TIME	HS 110100
2019-11-04	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-573 NET WT 16688.800 KGS GRS WT 17066.000 KGS HS CODE.11010000 TOTAL 920 BAGS . 14 DAYS FREE TIME .	HS 110100
2019-11-04	920 BAG	16993KG	220 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 60 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 640 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-574 NET WT 16676.900 KGS GRS WT 16993.350 KGS HS CODE.11010000 TOTAL 920 BAGS . 14 DAYS FREE TIME .	HS 110100
2019-11-04	920 BAG	17105KG	TOTAL 920 BAGS 805 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 25 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 90 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-466 NET WT 16678.500 KGS GRS WT 17104.650 KGS HS CODE.11010000 .	HS 110100
2019-11-04	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-467 NET WT 16688.800 KGS GRS WT 17066.000 KGS HS CODE.11010000 TOTAL 920 BAGS .	HS 110100
2019-11-04	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-468 NET WT 16688.800 KGS GRS WT 17066.000 KGS HS CODE.11010000 TOTAL 920 BAGS . 14 DAYS FREE TIME .	HS 110100
2019-10-22	920 BAG	17112KG	830 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 90 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-460 NET WT 16679.400 KGS GRS WT 17112.300 KGS HS CODE.11010000 .	HS 110100
2019-10-22	920 BAG	16992KG	510 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 410 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-461 NET WT 16688.800 KGS GRS WT 16992.400 KGS HS CODE.11010000 .	HS 110100
2019-10-22	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 920 BAGS INVOICE NO PROFORMA INV NO.GM20-462 NET WT 16,688.800 KGS HS-CODE 11010000	HS 110100
2019-10-16	920 BAG	17025KG	325 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 485 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 110 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-458 NET WT 16677.700 KGS GRS WT 17025.050 KGS HS CODE.11010000 .	HS 110100
2019-10-16	920 BAG	17066KG	460 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 460 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO.GM20-459 NET WT 16688.800 KGS GRS WT 17066.000 KGS HS CODE.11010000 .	HS 110100
2017-12-24	1050 PCS	21578KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 390 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 055 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)400 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 150 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) 055 BAGS OF SUJATA BESAN TOTAL : 1050 BAGS S/BILL NO.9633351 DT.01.11.2017 TAX INV NO.AKP46 DT.01.11.2017 INV.NO: GM18-676 H.S.CODE : 11010000/11063090 FDA NO: 19368442582 NET.WT : 19018.320 KGS FREIGHT PREPAID	HS 110100
2017-12-24	1050 PCS	21791KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 1050 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR)INV.NO: GM18-673 H.S.CODE : 11010000 FDA NO: 19368442582 NET.WT : 19047.00 KGS TAX INV NO. AKH665 DT.01.11.2017 S/BILL NO. 9610966 DT.31.10.2017 FREIGHT PREPAID	HS 110100
2017-12-24	1050 PCS	21593KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY CONTAINING 1050 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV.NO: GM18-674 H.S.CODE : 11010000 FDA NO: 19368442582 NET.WT : 19047.00 KGS S/BILL NO. 9610158 DT.31.10.2017 TAX INV NO.AKH669 DT.02.11.2017 FREIGHT PREPAID	HS 110100
2017-12-24	1050 PCS	21585KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY CONTAINING 500 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO550 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV.NO: GM18-675 H.S.CODE : 11010000 FDA NO: 19368442582 NET.WT : 19036.00 KGS S/BILL NO.9610111 DT.31.10.2017 TAX INV NO.AKH670 DT.02.11.2017. FREIGHT PREPAID	HS 110100
2017-12-11	1090 PCS	22486KG	. 1 X 20 ST CONTAINER TOTAL 1090 BAGS ONLY TOTAL ONE THOUSAND NINETY BAGS ONLY OF SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-547 SB.NO: 9365136 DATED 17.10.2017 H.S.CODE : 11010000 TAX INV. NO AKH608 DATED 18.10.2017 FDA NO: 19368442582 NET.WT : 19772.600 KGS FREIGHT PREPAID	HS 110100
2017-12-11	1050 PCS	21637KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 100 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 550 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO300 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) 100 BAGS OF SUJATA BESAN TOTAL : 1050 BAGS INV. NO: GM18-549 SB.NO: 9354607 DATED 17.10.2017 H.S.CODE : 11010000, 11063090 TAX INV NO. AKH599 DT. 17.10.2017. FDA NO: 19368442582 NET.WT : 19046.000 KGS FREIGHT PREPAID	HS 110100
2017-12-11	1050 PCS	21598KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 330 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 110 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)240 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 370 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-550 SB.NO: 9354613 DATED 17.10.2017 H.S.CODE : 11010000 TAX INV. NO AKH597 DT.17.10.2017. FDA NO: 19368442582 NET.WT : 19025.020 KGS FREIGHT PREPAID	HS 110100
2017-12-11	1090 PCS	22322KG	. 1 X 20 ST CONTAINER TOTAL 1090 BAGS ONLY TOTAL ONE THOUSAND AND NINETY BAGS ONLY 1090 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1090 BAGS INV. NO: GM18-548 SB.NO: 9377275 DATED 18.10.2017 H.S.CODE : 11010000 TAX INV NO. AKH607 DT. 18.10.2017 FDA NO: 19368442582 NET.WT : 19772.600 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-12-05	1090 PCS	22332KG	. 1 X 20 ST CONTAINER TOTAL 1090 BAGS ONLY TOTAL ONE THOUSAND NINETY BAGS ONLY 1090 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1090 BAGS INV. NO: GM18-544 SB.NO: 9047774 DATED 03.10.2017 TAX INV. NO:AKH535 DATED 04.10.2017 H.S.CODE : 11010000 FDA NO:19368442582 NET. WT : 19772.600 KGS 11010000 (HS) 2ND NOTIFY: PSC PREMIER SHIPPING INC. 20 SHAWDRIVE SUITE F WATCHUNG NJ 07069 TEL:(908) 226-0922 FAX:(908) 226-0633 EMAIL:LSHIUPSC YAHOO.COM FREIGHT PREPAID	HS 110100
2017-12-05	1050 PCS	21596KG	. 1X20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 320 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 100 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)260 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 370 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-546 SB.NO: 9059531 DATED 04.10.2017 TAX INV NO.AKH536 DT.04.10.2017 H.S.CODE : 11010000 FDA NO:19368442582 NET. WT : 19024.810 FREIGHT PREPAID	HS 110100
2017-12-05	1090 PCS	22526KG	. 1 X 20 ST CONTAINER TOTAL 1090 BAGS ONLY TOTAL ONE THOUSAND NINETY BAGS ONLY 1090 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR)TOTAL : 1050 BAGS INV. NO: GM18-543 SB.NO: 9047784 DATED 03.10.2017 TAX INV NO. AKH533 DT. 04.10.2017. H.S.CODE : 11010000 FDA NO:19368442582 NET. WT : 19772.600 KGS 11010000 (HS) 2ND NOTIFY: PSC PREMIER SHIPPING INC. 20 SHAWDRIVE SUITE F WATCHUNG NJ 07069 TEL:(908) 226-0922 FAX:(908) 226-0633 EMAIL:LSHIUPSC YAHOO.COM FREIGHT PREPAID	HS 110100
2017-12-05	1050 PCS	21647KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 100 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 550 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO300 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) 100 BAGS OF SUJATA BESAN INV. NO: GM18-545 SB.NO: 9047730 DATED 03.10.2017 TAX INV NO. AKP31 DT.04.10.2017 H.S.CODE : 11063090 11010000 FDA NO:19368442582 NET. WT : 19046.000 KGS 2ND NOTIFY: PSC PREMIER SHIPPING INC. 20 SHAW DRIVE SUITE F WATCHUNG NJ 07069 TEL:(908) 226-0922 FAX:(908) 226-0633 EMAIL:LSHIUPSC YAHOO.COM FREIGHT PREPAID	HS 110630
2017-11-13	1050 PCS	21601KG	.. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-451 SB.NO: 8778965 DATED 20.09.2017 H.S.CODE : 11010000 TAX INV. NO: AKH 481 DATED 21.09.2017 FDA NO: 19368442582 NET. WT: 19040.700 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-11-13	1050 PCS	21579KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 090 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 045 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)450 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 465 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TAX INV NO. AKH480 DT.21.09.2017. TOTAL : 1050 BAGS INV. NO: GM18-450 SB.NO: 8761689 DATED 19.09.2017 H.S.CODE : 11010000 FDA NO: 19368442582 NET. WT: 19035.300 KGS FREIGHT PREPAID	HS 110100
2017-10-24	1050 PCS	21774KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR)INV. NO : GM18-447 SB.NO: 8484344 DT.06.09.2017. H.S.CODE: 11010000 TAX INV. NO : AKH408 DATED 06.09.2017 FDA NO: 19368442582 NET.WT : 19031.700 KGS FREIGHT PREPAID	HS 110100
2017-10-24	1050 PCS	21306KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 090 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 045 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)540 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 375 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO : GM18-449 SB.NO: 8486875 DATED 06.09.2017 H.S.CODE: 11010000 TAX INV. NO : AKH407 DATED 06.09.2017 FDA NO: 19368442582 NET.WT : 19034.400 KGS FREIGHT PREPAID	HS 110100
2017-10-24	1050 PCS	21621KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO : GM18-448 SB.NO: 8484347 DATED 06.09.2017 H.S.CODE: 11010000 TAX INV. NO AKH409 DT. 06.09.2017 FDA NO: 19368442582 NET.WT : 19040.700 KGS FREIGHT PREPAID	HS 110100
2017-10-16	830 PCS	8933KG	. 1 X 20 ST CONTAINER TOTAL 830 PACKAGES ONLY TOTAL EIGHT HUNDRED AND THIRTY PACKAGES ONLY 030 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 800 CASES OF SUJATA PARAMPARA SAUCE MIX SUJATA CHICKEN BIRYANI, SUJATA CHICKEN CURRY SUJATA CHICKEN MOGHLAI, SUJATA EGG CURRY SUJATA LAMB CURRY, SUJATA VEGETABLE BIRYANI SUJATA CHHOLE CURRY, SUJATA CHICKEN MADRAS SUJATA CHICKEN TIKKA MASALA, SUJATA GOAN FISHCURRY SUJATA HYDERABADI CHICKEN, SUJATA MUTTER PANESUJATA PRAWN MASALA, SUJATA ROGAN JOSH, SUJATA DAL MAKHANI, SUJATA BUTTER CHICKEN, SUJATA PANEER KADHAI SUJATA SAMBAR MIX INV. NO: GM18-374 SB. NO: 8218643 DATED 24.08.2017 H.S. CODE : 11010000, 21039090 TAX INV. NO: AKP13 DATED 24.08.2017 FDA NO: 12993463206 NET. WT : 5314.680 KGS GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, FREIGHT PREPAID	HS 110100
2017-10-16	1090 PCS	22704KG	. 1 X 20 ST CONTAINER TOTAL 1090 BAGS ONLY TOTAL ONE THOUSAND NINETY BAGS ONLY 163 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO752 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) FREE SAMPLES OF NCV 175 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-342 SB. NO: 8015398 DATED 14.08.2017 H.S. CODE : 11010000 TAX INV NO. AKH324 DT. 16.08.2017 FDA NO: 19368442582 NET. WT : 20098.110 KGS GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-10-04	1050 PCS	21564KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 375 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 200 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)245 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 230 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-343 SB. NO: 8033912 DATED 16.08.2017 H.S. CODE : 11010000 TAX INV. NO:AKH 323 DATED:16.08.2017 FDA NO: 19368442582 NET. WT : 19026.720 GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-10-04	1050 PCS	21344KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 380 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 195 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)245 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 230 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-341 SB. NO: 7868957 DATED 07.08.2017 H.S. CODE : 11010000 TAX INV. NO: AKH279 DATED 09.8.2017 FDA NO: 19368442582 NET. WT : 19026.640 GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-10-04	1050 PCS	21593KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 230 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO820 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-340 SB. NO: 7868942 DATED 07.08.2017 H.S. CODE : 11010000 TAX INV. NO: AKH280 DATED 09.8.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-25	1050 PCS	21583KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 230 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO820 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-338 SB. NO: 7727374 DATED 31.07.2017 H.S. CODE : 11010000 TAX INV. NO.AKH244 DATED:01.08.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, FREIGHT PREPAID	HS 110100
2017-09-25	1050 PCS	21599KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 375 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 205 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)240 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 230 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-339 SB. NO:7750931 DATED 01.08.2017 H.S. CODE : 11010000 TAX INV NO.AKH243 DT.01.08.2017 FDA NO: 19368442582 NET. WT : 19028.380.000 KGS GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, 11010000 (HS) TOT PKGS 1050 BG FREIGHT PREPAID	HS 110100
2017-09-18	1050 PCS	21623KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOTOTAL : 1050 BAGS INV. NO: GM18-249 SB. NO: 7564762 DATED 24.07.2017 H.S. CODE : 11010000 TAX INV NO. AKH217 DT.26.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-18	1050 PCS	21342KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 300 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 140 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)200 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 410 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-248 SB. NO: 7564783 DATED 24.07.2017 H.S. CODE : 11010000 TAX INV NO. AKH216 DT.26.07.2017 FDA NO: 19368442582 NET. WT : 19027.200 KGS GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-18	1050 PCS	21573KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-250 SB. NO: 7564818 DATED 24.07.2017 H.S. CODE : 11010000 TAX INV NO. AKH214 DT.25.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS GREAT WORLD E-MAIL : ROSELLE GWLCORP.COM, 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-14	1050 PCS	21520KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 370 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOU680 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-246 SB. NO: 7428239 DATED 18.07.2017 H.S. CODE : 11010000 TAX INV. NO. AKH169 DT.18.07.2017 FDA NO: 19368442582 NET. WT : 19026.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-14	1050 PCS	21573KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-247 SB. NO: 7428204 DATED 18.07.2017 H.S. CODE : 11010000 TAX INV NO.AKH168 DT.18.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21613KG	. 01 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS :- SUJATA MULTIGRAIN ATTA (WHEAT FLINV NO: GM18-239 SB NO:7129686 DT:03.07.2017 H. S CODE: 11010000 TAX INV NO.AKH29 DT.05.07.2017 FDA NO.19368442582 NET. WT : 19047.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 842230
2017-09-05	1050 PCS	21576KG	. 01 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 250 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR) 170 BAGS :- SUJATA PUNJABI ATTA (WHEAT FLOUR)280 BAGS :- SUJATA MULTIGRAIN ATTA (WHEAT FLO 350 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR INV. NO: GM18-240 SB.NO : 7136863 DT:04.07.2017 H.S. CODE : 11010000 TAX INV NO.AKH30 DT.05.07.2017 FDA NO: 19368442582 NET. WT : 19027.600 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21751KG	. 01 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-235 SB.NO: 7128852 DATED 03.07.2017 H.S. CODE : 11010000 TAX INV NO.AKH22 DT.05.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21593KG	. 01 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR INV. NO: GM18-241 SB.NO : 7130964 DATED 03.07.2017 H.S. CODE : 11010000 TAX INV. NO. AKH31 DATED 05.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21353KG	. 01 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-238 SB.NO :7129673 DATED 03.07.2017 H.S. CODE : 11010000 TAX INV NO.AKH28 DT.05.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21553KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-244 SB. NO: 7269397 DATED 11.07.2017 H.S. CODE : 11010000 TAX INV. NO:AKH134 DT.13.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21593KG	1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-243 SB. NO: 7256887 DATED 11.07.2017 H.S. CODE : 11010000 TAX INV. NO:AKH126 DT.12.07.2017. FDA NO: 19368442582 NET. WT : 19047.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21337KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 290 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 150 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 220 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOU 390 BAGS - SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-242 SB.NO: 7269896 DATED 11.07.2017 H.S. CODE : 11010000 TAX INV NO.AKH117 DT.11.07.2017 FDA NO: 19368442582 NET. WT : 19026.770 KGS FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21761KG	1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: GM18-236 SB. NO: 7250206 DATED 10.07.2017 H.S. CODE : 11010000 TAX INV. NO:AKH128 DT. 12.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21398KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 610 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) 360 BAGS - SUJATA PUNJABI ATTA (WHEAT FLOUR) 080 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOU TOTAL : 1050 BAGS INV. NO: GM18-245 SB. NO: 7428252 DATED 18.07.2017 H.S. CODE : 11010000 TAX INVOICE NO .AKH179 DT.19.07.2017 FDA NO: 19368442582 NET. WT : 19028.800 KGS FREIGHT PREPAID	HS 110100
2017-09-05	1050 PCS	21761KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-237 SB. NO: 7250051 DATED 10.07.2017 H.S. CODE : 11010000 TAX INV. NO.AKH132 DT.12.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS 11010000 FREIGHT PREPAID	HS 110100
2017-08-28	1050 PCS	21781KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 1050 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR)INV NO: GM18-234 SB NO:7129172 DATED 03.07.2017 H. S CODE: 11010000 TAX INV NO.AKH27 DT.05.07.2017 FDA NO.19368442582 NET. WT : 19047.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 842230
2017-08-28	1050 PCS	21746KG	01 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS - SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-233 SB.NO: 7129317 DATED03.07.2017 H.S. CODE : 11010000 TAX INV. NO: AKH32 DT.05.07.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-08-21	1050 PCS	21741KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-209 SB.NO: 6997736 DATED 27.06.2017 H.S. CODE : 11010000 TAX INV. NO:VKH11669 DATED:28.06.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS FREIGHT PREPAID	HS 110100
2017-08-21	1050 PCS	21761KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-211 SB.NO: 6997735 DATED 27.06.2017 H.S. CODE : 11010000 TAX INV. NO. VKH11671 DATED 28.06.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS FREIGHT PREPAID	HS 110100
2017-08-21	1050 PCS	21791KG	. 1 X 20 AT CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-210 SB.NO: 6997737 DATED 27.06.2017 H.S. CODE : 11010000 TAX INV NO VKH11668 DT.28.06.2017 FDA NO: 19368442582 NET. WT : 19047.000 KGS FREIGHT PREPAID	HS 110100
2017-08-21	1050 PCS	21593KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS:-SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL BAGS:-1050 BAGS INV. NO: GM18-115 SB.NO:-6838777 DT:19.06.2017 HS CODE:11010000 TAX INV NO.VKH11645 DT.21.06.2017. NET. WT : 19047.00 KGS FDA:-19368442582 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-08-21	1050 PCS	21751KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS:-SUJATA CHAKKI ATTA (WHEAT FLOUR) TOTAL BAGS:-1050 BAGS INV. NO: GM18-117 SB.NO:-6850028 DT:20.06.2017 HS CODE:11010000 TAX INV. NO: VKH11643 DT.20.06.2017. NET. WT : 19047.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-08-21	1050 PCS	21751KG	. 1X20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-116 SB.NO:-6838778 DT:19.06.2017 HS CODE:11010000 TAX INV. NO:VKH11644 DT.20.06.2017. NET. WT : 19047.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-07-31	1050 PCS	21761KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS:-SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-114 SB.NO:-6687412 DT:12.06.2017 HS CODE:11010000 TAX INV NO. VKH11614 DT.13.06.2017. NET. WT : 19047.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-07-31	1050 PCS	21514KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 090 BAGS:-SUJATA CHAKKI ATTA (WHEAT FLOUR) 960 BAGS:-SUJATA PUNJABI ATTA (WHEAT FLOUR) INV. NO: GM18-113 SB.NO:-6700731 DT:13.06.2017 HS CODE:11010000 TAX INV NO. VKH11611 DT. 13.06.2017. NET. WT : 19045.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-07-31	1050 PCS	21610KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 750 BAGS:-SUJATA CHAKKI ATTA (WHEAT FLOUR) 300 BAGS:-SUJATA MULTIGRAIN ATTA (WHEAT FLOURINV. NO: GM18-111 SB.NO:-6700776 DT:13.06.2017 HS CODE:11010000 TAX INV NO. VKH11613 DT. 13.06.2017. NET. WT : 19025.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-07-31	1050 PCS	21545KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 850 BAGS:-SUJATA MULTIGRAIN ATTA (WHEAT FLOUR200 BAGS:-SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-112 SB.NO:-6697038 DT:13.06.2017 HS CODE:11010000 TAX INV NO. VKH11612 DT.13.06.2017. NET. WT : 19036.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-07-24	1050 PCS	21520KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-109 SB.NO:-6541530 DT:05.06.2017 HS CODE:11010000 TAX INV. NO:VKH11569 DT. 06.06.2017. NET. WT : 19026.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-07-24	1050 PCS	21753KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS:-SUJATA CHAKKI ATTA (WHEAT FLOUR) TOTAL BAGS:-1050 BAGS INV. NO: GM18-107 SB.NO:-6541261 DT:05.06.2017 HS CODE:11010000 TAX INV. NO:VKH11574 DT. 06.06.2017. NET. WT : 19026.00 KGS FDA:-19368442582 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-07-24	1050 PCS	21593KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: GM18-110 SB.NO:-6542654 DT:05.06.2017 HS CODE:11010000 TAX INV NO. VKH11570 DT. 06.06.2017. NET. WT : 19047.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-07-24	1050 PCS	21761KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) INV. NO: GM18-108 SB.NO:-6541546 DT:05.06.2017 HS CODE:11010000 TAX INV NO. VKH11571 DT. 06.06.2017. NET. WT : 19047.00 KGS FDA:-19368442582 FREIGHT PREPAID	HS 110100
2017-07-19	1050 PCS	21634KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 520 BAGS:-SUJATA CHAKKI ATTA (WHEAT FLOUR) 055 BAGS:-SUJATA PUNJABI ATTA (WHEAT FLOUR) 170 BAGS:-SUJATA GOLD ATTA (WHEAT FLOUR) 305 BAGS:-SUJATA MULTIGRAIN ATTA (WHEAT FLOURINV. NO. GM18-019 SB.NO:-6074651 DT:-15-05-2017 TAX INV NO. VKH11484 DT. 16.05.2017 NET WT:-19034.800 KGS FDA NO. 19368442582 HS ODE : 11010000 FREIGHT PREPAID	HS 110100
2017-07-17	1050 PCS	21624KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 520 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR) 060 BAGS :- SUJATA PUNJABI ATTA (WHEAT FLOUR)300 BAGS :- SUJATA MULTIGRAIN ATTA 170 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) INV NO : GM18-020 SB NO : 6230813 DATED : 23.05.2017 HS CODE : 11010000 TAX INV. NO. VKH11516 DT. 24.05.2017 FDA NO. 19368442582 NET.WT : 19034.800 KGS FREIGHT PREPAID	HS 110100
2017-06-26	1050 PCS	21634KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 520 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR) 055 BAGS :- SUJATA PUNJABI ATTA (WHEAT FLOUR)305 BAGS :- SUJATA MULTIGRAIN ATTA (WHEAT FLO 170 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) INV NO: GM18-017 SB NO:5810115 DT:02.05.2017 HS CODE: 11010000 TAX INV.NO.: VKH11433 DT:03-05-2017 FDA NO. 19368442582 NET WT:-19034.800 KGS FREIGHT PREPAID	HS 110100
2017-06-26	1050 PCS	21624KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 520 BAGS:-SUJATA CHAKKI ATTA (WHEAT FLOUR) 060 BAGS:-SUJATA PUNJABI ATTA (WHEAT FLOUR) 170 BAGS:-SUJATA GOLD ATTA (WHEAT FLOUR) 300 BAGS:-SUJATA MULTIGRAIN ATTA (WHEAT FLOURINV. NO. GM18-018 SB.NO:-5936813 DT:-08-05-2017 TAX INV:- VKH11452 DT. 09.05.2017 NET WT:-19034.800 KGS FDA NO. 19368442582 HS CODE : 11010000 FREIGHT PREPAID	HS 110100
2017-06-12	1050 PCS	21646KG	.. 1 X 20 ST CONTAINER CONTAINING TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 515 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 535 BAGS:- SUJATA MULTIGRAIN ATTA(WHEAT FLOUR1050 BAGS INV NO: G17-1199 SB NO:-5507134 DT:-18-04-2017 HS CODE: 11010000 TAX INV NO. VKH11396 DT. 19.04.2017. FDA NO: 19368442582 NET.WT : 19044.400 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-06-12	1050 PCS	21573KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 1050 BAGS:- SUJATA GOLD ATTA (WHEAT FLOUR) 1050 BAGS INV NO: G17-1198 SB NO:-5507118 DT:-18-04-2017 HS CODE: 11010000 TAX INV:- VKH11397 DT. 19.04.2017 FDA NO: 19368442582 NET.WT : 19047.00 KGS FREIGHT PREPAID	HS 110100
2017-06-12	1050 PCS	21544KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY CONTAINING 195 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 125 BAGS:- SUJATA PUNJABI ATTA (WHEAT FLOUR) 330 BAGS:- SUJATA MULTIGRAIN ATTA (WHEAT FLOU400 BAGS:- SUJATA GOLD ATTA (WHEAT FLOUR) 1050 BAGS INV NO: G17-1200 SB NO:-5507145 DT:-18-04-2017 HS CODE: 11010000 TAX INV NO.VKH11403 DT. 20.04.2017. FDA NO: 19368442582 NET.WT : 19025.500 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-06-12	1050 PCS	21573KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) INV NO: G17-1195 SB NO:-5360219 DT:-11-04-2017 HS CODE: 11010000 TAX INV NO. VKH11370 DT.12.04.2017. FDA NO: 19368442582 NET.WT : 19047.00 KGS FREIGHT PREPAID	HS 110100
2017-06-12	1050 PCS	21685KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 520 BAGS SUJATA CHAKKI ATTA (WHEAT FLOUR) 530 BAGS:- SUJATA MULTIGRAIN ATTA (WHEAT FLOU INV NO: G17-1196 SB NO:-5373827 DT:-12-04-2017 HS CODE: 11010000 TAX INV:-VKH11369 DT.12.04.2017 FDA NO: 19368442582 NET.WT : 19044.210 KGS FREIGHT PREPAID	HS 110100
2017-06-12	1050 PCS	21548KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 200 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 335 BAGS:- SUJATA MULTIGRAIN ATTA (WHEAT FLOU115 BAGS:- SUJATA PUNJABI ATTA (WHEAT FLOUR) 400 BAGS:- SUJATA GOLD ATTA (WHEAT FLOUR) INV NO: G17-1197 SB NO:-5373812 DT:-12-04-2017 HS CODE: 11010000 TAX INV NO. VKH11373 DT.12.04.2017 FDA NO: 19368442582 NET.WT : 19025.580 KGS FREIGHT PREPAID	HS 110100
2017-05-29	1050 PCS	21315KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY CONTAINING 195 BAGS:- SUJATA CHAKKI ATTA (WHEAT FLOUR) 120 BAGS:- SUJATA PUNJABI ATTA (WHEAT FLOUR) 335 BAGS:- SUJATA MULTIGRAIN ATTA (WHEAT FLOU400 BAGS:- SUJATA GOLD ATTA (WHEAT FLOUR) 1050 BAGS INV NO: G17-1194 SB NO:-5215916 DT:-04-04-2017 FDA NO: 19368442582 NET.WT : 19025.510 KGS 11010000 (HS) TAX INV NO. VKH11331 DT. 05.04.2017 FREIGHT PREPAID	HS 113310
2017-05-29	1050 PCS	21656KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 515 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR) 535 BAGS :- SUJATA MULTIGRAIN ATTA (WHEAT FLOINV NO: G17-1193 SB NO:-5215914 DT:-04-04-2017 HS CODE: 11010000 TAX INV:- VKH11333 DT.05.04.2017 FDA NO: 19368442582 NET.WT : 19044.390 KGS FREIGHT PREPAID	HS 110100
2017-05-29	1050 PCS	21593KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) INV NO: G17-1192 SB NO:-5215895 DT:-04-04-2017 HS CODE: 11010000 TAX INV NO.VKH11332 DT.05.04.2017 FDA NO: 19368442582 NET.WT : 19047.00 KGS FREIGHT PREPAID	HS 110100
2017-05-18	1050 PCS	21353KG	1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: G17-1088 SB.NO:-4728910 DT:-14.03.2017 H.S.CODE : 11010000 TAX INV NO. VKP1072 DT.17.03.2017 FDA NO: 19368442582 NET.WT : 19047.00 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-05-18	1050 PCS	21309KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 140 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR) 340 BAGS :- SUJATA PUNJABI ATTA (WHEAT FLOUR)270 BAGS :- SUJATA MULTIGRAIN ATTA (WHEAT FLO 300 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: G17-1089 SB.NO:-4738790 DT:-15.03.2017 H.S.CODE : 11010000 TAX INV NO.VKP1070 DT.16.03.2017 FDA NO: 19368442582 NET.WT : 19056.00 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-05-18	897 PCS	10536KG	. 1 X 20 ST CONTAINER TOTAL 897 PACKAGES ONLY TOTAL EIGHT HUNDRED AND NINETY SEVEN PACKAGES035 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR) 090 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) 712 CASE :- SUJATA CHICKEN BIRYANI SUJATA CHI CURRY, SUJATA CHICKEN MOGHLAI, SUJATA EGG CURSUJATA LAMB CURRY, SUJATA VEGETABLE BIRYANI, SUJATA CHHOLE CURRY, SUJATA CHICKEN MADRAS, SCHICKEN TIKKA MASALA, SUJATA GOAN FISH CURRY,SUJATA HYDERABADI CHICKEN, SUJATA MUTTER PANESUJATA PRAWN MASALA, SUJATA ROGAN JOSH, SUJATMAKHANI, SUJATA BUTTER CHICKEN, SUJATA PANEERKADHAI 060 CASE :- SUJATA INSTANT MIXES SUJATA KHAMAN DHOKLA MIX SUJATA RAVA IDLI MIX SUJATA RICE DOSA MIX SUJATA RICE IDLI MIX INV. NO: G17-1081 SB.NO:-4753846 DT:-15.03.2017 H.S.CODE : 11010000,21069099,21039090 TAX INV NO. VKP1066 DT.15.03.2017 FDA NO: 19368442582 NET.WT:-6915.840 KGS FREIGHT PREPAID	HS 110100
2017-05-18	1050 PCS	21618KG	1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 560 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR) 050 BAGS :- SUJATA PUNJABI ATTA (WHEAT FLOUR)440 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: G17-1090 SB.NO:-4729293 DT:-14.03.2017 H.S.CODE : 11010000 TAX INV. NO: VKP1061 DT:15/03/2017 FDA NO: 19368442582 NET.WT : 19033.00 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-05-15	1050 PCS	21667KG	. 1 X 20 ST CONTAINER CONTAINING TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 610 BAGS :- SUJATA CHAKKI ATTA (WHEAT FLOUR) 440 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: G17-1087 SB.NO:-4581571 DT:-07.03.2017 H.S.CODE : 11010000 TAX INV. NO:VKP1041 DT:07-03-2017. FDA NO: 19368442582 NET.WT : 19033.590 KGS FREIGHT PREPAID	HS 110100
2017-05-15	1050 PCS	21593KG	. 01 X 20 ST CONTAINER CONTAINING TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 1050 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: G17-1085 SB.NO:-4567553 DT:-06.03.2017 H.S.CODE : 11010000 TAX NO.VKP1040 DT:07-03-2017. FDA NO: 19368442582 NET.WT : 19047.00 KGS FREIGHT PREPAID	HS 110100
2017-05-15	1050 PCS	21507KG	. 01 X 20 ST CONTAINER CONTAINING TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 360 BAGS :- SUJATA PUNJABI ATTA (WHEAT FLOUR)270 BAGS :- SUJATA MULTIGRAIN ATTA (WHEAT FLO420 BAGS :- SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: G17-1086 SB.NO:-4581574 DT:-07.03.2017 H.S.CODE : 11010000 TAX INV. NO: VKP1043 DT:07-03-2017. FDA NO: 19368442582 NET.WT : 19052.00 KGS FREIGHT PREPAID	HS 110100
2017-05-07	1050 PCS	21761KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) TOTAL : 1050 BAGS INV. NO: G17-1083 SB.NO:-4403676 DT:-27.02.2017 H.S.CODE : 11010000 TAX INV NO. -VKH11275 DT.01.03.2017 FDA NO: 19368442582 NET.WT : 19047..00 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-05-07	1050 PCS	21340KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 1050 BAGS SUJATA MULTIGRAIN ATTA (WHEAT FLOU TOTAL : 1050 BAGS INV. NO: G17-1084 SB.NO:-4403765 DT:-27.02.2017 H.S.CODE : 11010000 TAX INV VKH11274 DT:01-03-2017 FDA NO: 19368442582 NET.WT : 19043.400 KGS 11010000 (HS) FREIGHT PREPAID	HS 110100
2017-05-07	1050 PCS	21623KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO: G17-1082 SB.NO:-4403754 DT:-27.02.2017 H.S.CODE : 11010000 TAX INV. NO:VKP1024 DT.28.02.2017 FDA NO: 19368442582 NET.WT : 19047.00 KGS FREIGHT PREPAID	HS 110100
2017-04-02	1050 BAG	19456KG	SUJATA CHAKKI ATTA (WHEAT TOTAL 1050 BAGS ONLY 605 BAGS -SUJATA CHAKKI ATTA (WHEAT FLOUR) 175 BAGS -SUJATA PUNJABI ATTA (WHEAT FLOUR) 140 BAGS - SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 130 BAGS -SUJATA GOLD ATTA (WHEAT FLOUR) 1050 BAGS INV NO GM17-975 SB NO 4145487 DT 15.02.2017 HS CODE 11010000 TAX INV.NO.VKH11245 DT.16-02-2017 FDA NO. 19368442582 NET WT 19050.990 KGS	HS 110100
2017-04-02	1050 BAG	19448KG	SUJATA CHAKKI ATTA (WHEAT TOTAL 1050 BAGS ONLY 575 BAGS SUJATA CHAKKI ATTA (WHEAT FLOUR) 180 BAGS SUJATA PUNJABI ATTA (WHEAT FLOUR) 175 BAGS SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) 120 BAGS SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL 1050 BAGS INVOICE NO GM17-976 SB.NO 4248212 DT 20-02-2017 TAX INV.VKH11261 DT 21-02-2017 FDA NO.19368442582 H.S. CODE 11010000 NET WT 19050.400 KGS	HS 110100
2017-03-29	1050 PCS	21651KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 685 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 175 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO120 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) 070 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)INV. NO. GM17-973 SB.NO:3767522 DTD:-30.01.2017 TAX INV:-VKH11198 DTD:30-01-2017 FDA NO. 19368442582 11010000 (HS) TOTAL GROSS WEIGHT : 19471.550 KGS TOTAL NET WEIGHT : 19043.520 KGS FREIGHT PREPAID	HS 110100
2017-03-13	1050 PCS	21553KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY 1050 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO. GM17-939 SB.NO:3608162 DTD:-21.01.2017 TAX INV:-VKH11169 DTD:23-01-2017 FDA NO. 19368442582 HS CODE : 11010000 TOTAL GROSS WEIGHT : 19393.500 KGS TOTAL NET WEIGHT : 19110.000 KGS FREIGHT PREPAID	HS 110100
2017-03-13	1050 PCS	21593KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND AND FIFTY BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO. GM17-938 SB.NO:3618326 DTD:-23.01.2017 TAX INV:-VKH11170 DTD:23-01-2017 FDA NO. 19368442582 11010000 (HS) TOTAL GROSS WEIGHT 19393.500 KGS TOTAL NET WEIGHT 19110.000 KGS FREIGHT PREPAID	HS 193930
2017-03-07	1050 PCS	21550KG	1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY CONTAINING 1050 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO. GM17-889 SB.NO:3352385 DTD:-09.01.2017 TAX INV:- VKH11134 DTD:10-01-2017 HS CODE: 11010000 TOTAL GROSS WEIGHT:19350.100 KGS TOTAL NET WEIGHT: 19034.610 KGS FREIGHT PREPAID	HS 110100
2017-03-07	1050 PCS	21603KG	1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY CONTAINING: 420 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 230 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)200 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 200 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) INV. NO. GM17-888 SB.NO:3352396 DTD:-09.01.2017 TAX INV:- VKH11133 DTD:10-01-2017 HS CODE: 11010000 TOTAL GROSS WEIGHT: 19373.300 KGS TOTAL NET WEIGHT: 19044.240 KGS FREIGHT PREPAID	HS 110100
2017-03-07	1050 PCS	21339KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY 422 BAGS OF SUJATA CHAKKI ATTA (WHEAT FLOUR) 210 BAGS OF SUJATA PUNJABI ATTA (WHEAT FLOUR)248 BAGS OF SUJATA MULTIGRAIN ATTA (WHEAT FLO 170 BAGS OF SUJATA GOLD ATTA (WHEAT FLOUR) TOTAL BAGS:1050 INV. NO. GM17-891 SB.NO:3465771 DTD:-14.01.2017 TAX INV NO. VKH11143 DT. 16.01.2017 FDA NO. 19368442582 11010000 (HS) TOTAL GROSS WEIGHT : 19379.820 KGS TOTAL NET WEIGHT :19045.200 KGS FREIGHT PREPAID	HS 110100
2017-03-07	1050 PCS	21751KG	. 1 X 20 ST CONTAINER TOTAL 1050 BAGS ONLY TOTAL ONE THOUSAND FIFTY BAGS ONLY OF SUJATA CHAKKI ATTA (WHEAT FLOUR) TOTAL BAGS:1050 INV. NO. GM17-890 SB.NO:3465752 DTD:-14.01.2017 TAX INV: VKH11142 DT. 16.01.2017 FDA NO. 19368442582 HS CODE : 11010000 TOTAL GROSS WEIGHT : 19561.500 KGS TOTAL NET WEIGHT : 19047.000 KGS FREIGHT PREPAID	HS 110100
2015-02-23	970 BAG	17863KG	NINE HUNDRED SEVENTY BAGS ONLY 550 BAGS - SUJATA CHAKKI ATTA -WHEAT FLOUR- 50 BAGS - SUJATA PUNJABI ATTA -WHEAT FLOUR- 220 BAGS - SUJATA MULTIGRAIN ATTA -WHEAT FLOUR- 150 BAGS - SUJATA GOLD ATTA -WHEAT FLOUR- 970 BAGS INV NO. GM15-613 SB NO. 6540152 DTD- 09.12.2014 FDA NO. 19423247918 HS CODE 11010000 FREIGHT PREPAID	HS 110100
2015-02-16	970 BAG	17854KG	1 X 20- FCL CONTG.- 590 BAGS --SUJATA CHAKKI ATTA -WHE AT FLOUR- 30 BAGS--SUJATA PUNJABI ATTA -WHEAT FLOUR- 220 BAGS--SUJATA MULTIGRAIN ATTA - WHEAT FLOUR- 130 BAGS--SUJATA GOLD ATTA -WHEAT FLOUR- TOTAL 970 BAGS INV NO- GM15-612 SB NO-6411070 DT-02.12.2014 FDA NO. 19423247918 HS CODE- 11010000 NET WT.- 17626.800 KGS -FREIGHT PREPAID-	HS 110100
2014-09-09	1000 BAG	18470KG	ATTA WHEAT FLOUR TOTAL 1000 BAGS ONLY SUJATA GOLD ATTA WHEAT FLOUR INV NO GM15/ 273 SB NO 4147720 DT 30.07.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-09-09	1000 BAG	18399KG	ATTA WHEAT FLOUR TOTAL 1000 BAGS ONLY SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA MULTIGRAIN ATTA WHEAT FLOUR SUJATA GOLD ATTA WHEAT FLOUR INV NO GM15/ 272 SB NO 4148474 DT 30.07.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-09-09	1000 BAG	18400KG	SUJATA CHAKKI ATTA WHEAT FLOUR TOTAL 1000 BAGS ONLY SUJATA CHAKKI ATTA WHEAT FLOUR INV NO GM15 270 SB NO 4026319 DT. 23.07.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-09-09	1000 BAG	18290KG	SUJATA CHAKKI ATTA WHEAT FLOUR TOTAL 1000 BAGS ONLY SUJATA CHAKKI ATTA WHEAT FLOUR INV NO GM15/ 271 SB NO 4033234 DT. 23.07.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-09-03	970 BAG	17848KG	SUJATA CHAKKI ATTA TOTAL 970 BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) INV NO GM15/179 SB NO 3774872 DT 09.07.2014 HS CODE 11010000 FDA NO 19423247918	HS 110100
2014-08-11	970 BAG	17712KG	WHEAT FLOUR TOTAL 970 BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR SUJATA MULTIGRAIN ATTA (WHEAT FLOUR SUJATA GOLD ATTA (WHEAT FLOUR) INV NO GM15/178 SB NO 3651091 DT 02.07.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-08-11	1000 BAG	18994KG	WHEAT FLOUR TOTAL 1000 BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN ATTA (WHEAT FLOUR) SUJATA GOLD ATTA (WHEAT FLOUR) INV NO GM15/205 SB NO 3668326 DT 03.07.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-08-11	970 BAG	17711KG	WHEAT FLOUR TOTAL 970 BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR SUJATA MULTIGRAIN ATTA (WHEAT FLOUR INV NO GM15/177 SB NO 3651069 DT 02.07.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-08-03	970 BAG	18513KG	SUJATA CHAKKI ATTA TOTAL 970 BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR SUJATA MULTIGRAIN ATTA (WHEAT FLOUR SUJATA GOLD ATTA (WHEAT FLOUR INV NO GM15/ 176 SB NO 3506274 DT. 25.06.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-08-03	970 BAG	19791KG	SUJATA CHAKKI ATTA TOTAL 970 BAGS ONLY SUJATA CHAKKI ATTA (WHEAT FLOUR) FREE SAMPLE OF NCV SUJATA GOLD ATTA (WHEAT FLOUR) INV NO GM15/ 175 SB NO 3506227 DT. 25.06.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-05-28	980 PKG	17959KG	1 X 20FCL CONTAINER CONTAINING 980 PACKAGES SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA PUNJA BI ATTA (WHEAT FLOUR) SUJATA MULTIGRAIN ATTA SUJATA BESAN INV NO GM14 706 SB NO 19673 32 DT 02.04.2014 HS CODE 11010000,11061000 FDA NO 19423247918 FREIGHT COLLECT	HS 110100
2014-05-28	970 PKG	17781KG	1 X 20FCL CONTAINER CONTAINING 970 PACKAGES SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA PUNJA BI ATTA (WHEAT FLOUR) INV NO GM14 697 SB NO 1941408 DT 01.04.2014 HS CODE 11010000 FDA NO 19423247918 FREIGHT COLLECT	HS 110100
2014-05-08	980 PKG	18335.87KG	SUJATA CHAKKI ATTA (WHEAT FLO UR SUJATA GOLD ATTA (WHEAT FL OUR INV NO: GM14/620 SB NO: 1397493 DT: 04.03.2014 HS C ODE: 11010000 FDA NO:19423247 918 FREIGHT COLLECT	HS 110100
2014-05-08	985 PKG	18070.97KG	SUJATA MULTIGRAIN ATTA INV NO : GM14/622 SB NO: 1409585 DT : 05.03.2014 HS CODE: 110100 00 FDA NO:19423247918 FRE IGHT COLLECT	HS 110100
2014-05-01	980 BAG	17836.01KG	SUJATA CHAKKI ATTA WHEAT FLOU R INV NO: GM14/ 621 SB NO: 1 260415 DT: 25.02.2014 FDA NO . 19423247918 HS CODE: 110 10000	HS 110100
2014-04-27	980 PKG	18032KG	WHEAT FLOUR TOTAL 980 PACKAGES ONLY. SUJATA CHAKKI ATTA WHEAT FLOUR INV NO GM14 625 SB NO 1603891 DT 14.03.2014 FDA NO 19423247918 HS CODE 11010000	HS 110100
2014-04-27	995 PKG	18315KG	CHAKKI ATTA TOTAL 995 PACKAGES ONLY. SUJATA CHAKKI ATTA (WHEAT FLOUR) SUJATA PUNJABI ATTA ( WHEAT FLOUR) SUJATA MULTIGRAIN ATTA SUJATA GOLD ATTA (WHEAT FLOUR) SUJATA BESAN INV NO GM14/ 624 SB NO 1604444 DT.14.03.2014 FDA NO. 19423247918 HS CODE 11010000, 11061000	HS 110100
2014-04-24	950 BAG	17469.5KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA MULTIGRAIN ATTA SUJA TA GOLD ATTA (WHEAT FLOUR INV NO: GM14/634 SB NO 1146807 D T 19.02.2014 HS CODE: 110100 00 FDA NO:19423247918	HS 110100
2014-04-24	995 BAG	8286.36KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA MULTIGRAIN ATTA SUJ ATA GOLD ATTA WHEAT FLOUR INV NO GM14 619 SB NO 1146850 D T 19.02.2014 HS CODE 11010000 FDA NO 19423247918	HS 110100
2014-04-20	980 BAG	18067KG	SUJATA GOLD ATTA WHEAT FLOUR TOTAL 980 BAGS ONLY SUJATA GOLD ATTA (WHEAT FLOUR) INV NO GM14/ 623 SB NO 1554421 DT. 12.03.2014 FDA NO. 19423247918 HS CODE 11010000	HS 110100
2014-04-03	1050 PKG	19291.61KG	SUJATA CHAKKI ATTA WHEAT FLOUR SUJATA CHAKKI ATTA WHEAT FLO UR SUJATA MULTIGRAIN ATTA I NV NO: GM14/559 SB NO: 9688139 DT: 25.01.2014 HS C ODE: 11010000 FDA NO:19423247 918 FREIGHT COLLECT	HS 110100
2014-03-18	1050 PKG	19292KG	1 X 20 FCL CONTG 100 BAGS -- SUJATA PUNJABI ATTA -WHEAT FLOUR- 300 BAGS -- SUJATA MULTIGRAIN ATTA 500 BAGS -- SUJATA GOLD ATTA -WHEAT FLOUR- 150 CTNS -- SUJATA GOLD ATTA -WHEAT FLOUR- 1050 PKGS INV NO- GM14-560 SB NO- 9870041 DT- 04.02.2014 HS CODE- 11010000 FREIGHT PREPAID FDA NO-19423247918	HS 110100
2014-03-09	1050 PKG	18411KG	SUJATA GOLD ATTA WHEAT FLOUR TOTAL 1050 PACKAGES ONLY SUJATA GOLD ATTA WHEAT FLOUR PARAMPARA SAUCE MIX DAL MAKHANI, SAMBAR MIX SHAHI PANEER MIX INV NO GM14/528 SB NO 9621638 DT 22.01.2014 HS CODE 11010000 FDA NO 19423247918	HS 110100
2014-02-27	1050 PKG	19311.11KG	SUJATA CHAKKI ATTA (WHEAT FLOU R SUJATA MULTIGRAIN ATTA SU JATA GOLD ATTA (WHEAT FLOUR S UJATA BESAN INV NO: GM14/505 SB NO: 9236764 DT: 30.12.20 13 HS CODE: 11010000 FDA NO :19423247918 FREIG HT PREPAID	HS 110100

7
SHREE BHAGWA…
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2022-08-15	950 PKG	17765.24KG	NINE HUNDRED FIFTY ONLY DEEP BHAKHARI FLOUR, DEEP DHOKLA FL OUR OTHER DETAILS AS PER INVO ICE AND PACKING LIST INV NO:B FFPL-000161 DT:19 MAY 2022 PO NO:359353 DT:13 APR 2022 NET WT:17252.000 KGS HS CODE:110 29090, 11031110, 11010000 SB NO. 1508364 DT: 19.05.2022	HS 110290
2022-03-18	1418 PKG	19780KG	ONE THOUSAND FOUR HUNDRED AND EIGHTEEN ONLY BANSI CH AROLI ,BANSI COCONUT DRY,B ANSI DHANADAL OTHER DETAIL S AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-00086 8 DT:31.01.2022 PO NO:3583 51 DT:10.12.2021 NET WT:19 093.560 KGS HS CODE:081350 20,08011920,09092200,10082 110,19041090,21069090,2106 9099,11010000,11062 010 S/B NO.: 7874542 DATE: 31/01/ 2022 =ATTN:RAYMOND FREIGH T PREPAID	HS 081350
2021-09-07	956 PKG	17751.18KG	NINE HUNDRED AND FIFTY SIX ONL Y DEEP CHAPATI FLOUR ,DEEP CH APATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PA CKING LIST INV NO:BFFPL-00010 8 DT:11.05.2021 PO NO:356163 DT:02.03.21 NET WT:17360.960 KGS HS CODE:11010000 SB NO:1 728265 DT 12-MAY-2021	HS 110100
2021-08-16	955 PKG	17858.69KG	NINE HUNDRED AND FIFTY FIVE ON LY DEEP BESAN,DEEP BHAKHARI F LOUR ,DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LI ST INV NO: BFFPL-000087 DT:05 .05.21 PO NO:355910 DT:03.02. 21 NET WT:17342.800 KGS HS CODE:11061090,11029090,1103111 0,11010000,21041090 SB NO:160 8936 DT 06-MAY-2021	HS 110610
2021-08-16	1219 PKG	16722.87KG	ONE THOUSAND TWO HUNDRED AND N INETEEN ONLY BANSI CHAROLI ,B ANSI CORN POWA ,BANSI DHANADAL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INV NO:BFF PL-000078 DT:29.04.21 PO NO:3 56162 DT:02.03.21 NET WT:1613 3.040 KGS HS CODE:08135020,19 041090,19041010,09092200,10082 110,21069099,21069090,11 0620 10 SB NO:1485961 DT 30-APR-20 21	HS 081350
2021-08-16	928 PKG	17323.44KG	NINE HUNDRED AND TWENTY EIGHT ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA,DEEP SHARBATI WHEAT FLOU R OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO:BFFPL-00 0079 DT:29.04.21 PO NO:355820 DT:19.01.21 NET WT: 16852.48 0 KGS HS CODE:11010000 SB NO :1460857 DATE: 29/04/2021	HS 110100
2021-08-16	949 PKG	17746.19KG	NINE HUNDRED AND FORTY NINE ON LY DEEP CHAPATI MULTI GRAIN A TTA OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO:BFFPL-000077 DT:29.04.21 PO NO:355827 DT:22.01.21 NET WT: 17233.840 KGS HS CODE:110 10000 SB NO:1458728 DATE: 29/ 04/2021	HS 110100
2021-08-08	940 PKG	17488KG	NINE HUNDRED AND FORTY ONL Y DEEP P CHANADAL ,DEEP P TUVER DAL,DEEP VAL DAL OTH ER DETAILSAS PER INVOICE AND PACKING LIST INV NO:BF FP L-000287 DT:05.07.21 PO NO:356521 DT:14.04.21NET WT:17070.400 KGS HS CODE: 07139090, 0713 9010 SB NO.: 2918305 DATE: 05-JUL-21 F REIGHTPREPAID ==E-MAIL : ROSELLE=GWLCORP.COM ATTN: RAYMOND	HS 071390
2021-08-08	943 PKG	17634KG	NINE HUNDRED AND FORTY THR EE ONLY DEEP BAJRIFLOUR,D EEP BESAN ,DEEP LADU BESAN FLOUR OTH ER DETAILS AS PE R INVOICE AND PACKING LIST INV NO:BFFPL-000291 DT:05 .07.21 PO NO:356642 DT:30. 04.21 NET WT: 17124.880 KG S SB NO.: 2931035 DT: 06/0 7/2021 HS CODE: 11029090,1 1061090,11061000,11010000 FREIGHT PREPAID ==E-M AIL : ROSELLE=GWLCORP.COM ATTN: RAYMOND	HS 110290
2021-08-08	1149 PKG	14295KG	ONE THOUSAND ONE HUNDRED A ND FORTY NINE ONLYBANSI C HAROLI ,BANSI COCONUT DRY, BANSI COR N POWA OTHER DETA ILS AS PER INVOICE AND PAC KING LIST INV NO: BFFPL-00 0300 DT:07.07.21 PO NO: 35 6746 DT:10.05.21 NET WT: 1 3759.000 KGS SB NO.: 29849 05 DATE: 08/07/2021 HS COD E:08135020,08011920,190410 90,19041010,090922 00,21069 099,21069090,11062010 FREI GHT PREPAID ==E-MAIL : ROS ELLE=GWLCORP.COM ATTN: RAY MOND	HS 081350
2021-08-08	955 PKG	17890KG	NINE HUNDRED AND FIFTY FIV E ONLY DEEP BESAN,DEEP MAI DA ,DEEP MOONG DAL FLOUR O THER DETAILS AS PER INVOIC E AND PACKING LIST INV NO: BFFPL-000294 DT:06.07.21 P O NO:356641 DT:30.04.21 NE T WT:17379.600 KGS HS CODE : 11061090,11010000,110610 00,11029090,21041090 SB NO :2991890 DATE: 08/07/2021 FREIGHT PREPAID ==A TTN: RA YMOND	HS 110610
2021-07-18	980 PKG	18233.36KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR ,DEEP CHAPA TI MULTI GRAIN ATTA OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INV NO:BFFPL-001351 DT :17.03.21 PO NO: 355535 DT:11 .12.20 NET WT:17796.800 KGS HS CODE:11010000	HS 110100
2021-06-19	954 PKG	17840.09KG	NINE HUNDRED AND FIFTY FOUR ON LY DEEP MAIDA ,DEEP RICE FLOU R,DEEP SOOJI OTHER DETAILS A S PER INVOICE AND PACKING LIST INV NO:BFFPL-001279 DT:20.02 .21 PO NO:355573 DT:17.12.20 NET WT:17324.640 KGS HS CODE :11010000,11029090	HS 110100
2021-06-15	983 PKG	18321KG	NINE HUNDRED AND EIGHTY TH REE ONLY DEEP CHAPATI FLOU R,DEEP CHAPATI MULTI GRAIN ATTA OTHER DETAILS AS PER INVOICE AND PACKING LIST INVNO:BFFPL-001286 DT:23. 02.21 PO NO:355385 DT :23.1 1.20 NET WT:17851.280 KGS HS CODE: 11010000 FREIGHT PREPAID ==TEL: 650-873-905 0 FAX: (650) 873-7024 E-MA IL : ROSELLE=GWLCORP.CO M A TTN: RAYMOND	HS 110100
2021-05-11	903 PKG	16886.17KG	NINE HUNDRED AND THREE ONLY D EEP BESAN OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN V NO:BFFPL-001238 DT:11.02.21 PO NO:355533 DT:11.12.20 NET WT: 16398.480 KGS HS CODE:11 061090	HS 110610
2021-05-11	966 PKG	18056KG	NINE HUNDRED AND SIXTY SIX ONL Y DEEP GREEN CHANA ,DEEP KABU LI CHANA,DEEP KALA CHANA OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001 244 DT:11.02.21 PO NO:355792 DT:13.01.21 NET WT:17542.560 KGS HS CODE:07139090,07132020 ,07139010,07131000	HS 071390
2021-05-11	1353 PKG	19229.01KG	ONE THOUSAND THREE HUNDRED AND FIFTY THREE ONLY BANSI CHARO LI,BANSI COCONUT DRY ,BANSI CO RN POWA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001248 DT:12.02.21 P O NO:355447 DT:02.12.20 NET W T:18556.800 KGS HS CODE:08135 020,08011920,19041090,19041010 ,09092200,10082110,21069099,21 069090,11062010	HS 081350
2021-05-04	889 PKG	16624.44KG	EIGHT HUNDRED AND EIGHTY NINE ONLY DEEP BESAN OTHER DETAIL S AS PER INVOICE AND PACKING L IST INV NO:BFFPL-001170 DT:23 .01.21 PO NO:355532 DT:11.12. 20 NET WT: 16144.240 KGS HS CODE:11061090	HS 110610
2021-05-04	980 PKG	18279.17KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR ,DEEP CHAPA TI MULTI GRAIN ATTA OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-001172 D T:23.01.21 PO NO:355033 DT:10 .10.20 NET WT:17796.800 KGS HS CODE:11010000	HS 110100
2021-04-30	1143 PKG	16441.19KG	ONE THOUSAND ONE HUNDRED AND F ORTY THREE ONLY BANSI COCONUT DRY ,BANSI CORN POWA,BANSI DH ANADAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001162 DT:21.01.21 P O NO:355312 DT:12.11.20 NET W T:15887.120 KGS HS CODE:08011 920,19041090,09092200,21069099 ,21069090,11062010	HS 080119
2021-04-27	1280 PKG	17491.72KG	ONE THOUSAND TWO HUNDRED AND E IGHTY ONLY BANSI CHAROLI ,BAN SI COCONUT DRY,BANSI CORN POWA OTHER DETAILS AS PER INVOIC E AND PACKING LIST INV NO:BFF PL-001137 DT:13.01.21 PO NO:3 55146 DT:30.10.20 NET WT:1686 8.080 KGS HS CODE:08135020,08 011920,19041090,09092200,10082 110,19041090,21069099,21 0690 90,11062010	HS 081350
2021-04-27	1310 PKG	16419.87KG	ONE THOUSAND THREE HUNDRED AND TEN ONLY BANSI CHAROLI ,BANS I COCONUT DRY,BANSI CORN POWA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFP L-001078 DT:31.12.20 PO NO: 3 55049 DT:13.10.20 NET WT: 157 98.160 KGS HS CODE:08135020,0 8011920,19041090,19041010,0909 2200,10082110,21069099,21 069 090,11062010	HS 081350
2021-04-26	962 PKG	17989.32KG	NINE HUNDRED AND SIXTY TWO ONL Y DEEP BAJRI FLOUR,DEEP BHAKH ARI FLOUR ,DEEP IDLI RAVA OT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-00 1200 DT:02.02.21 PO NO:355302 DT:12.11.20 NET WT:17469.920 KGS HS CODE:11029090,1106109 0,21041090	HS 110290
2021-04-26	981 PKG	18328.62KG	NINE HUNDRED AND EIGHTY ONE ON LY DEEP CHAPATI FLOUR ,DEEP C HAPATI MULTI GRAIN ATTA ,DEEP SHARBATI WHEAT FL OUR OTHER DETAILS AS PER INVOICE AND PAC KING LIST INV NO:BFFPL-001196 DT:01.02.2021 PO NO: 354814 DT:30.10.20 NET WT:17814.960 KGS HS CODE:11010000	HS 110100
2021-04-12	966 PKG	18222.47KG	NINE HUNDRED AND SIXTY SIX ONL Y DEEP BESAN,DEEP MAIDA OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001 101 DT:04.01.21 PO NO:355572 DT:17.12.20 NET WT:17724.720 KGS HS CODE:11061090,11010000	HS 110610
2021-04-12	1300 PKG	9434.88KG	ONE THOUSAND THREE HUNDRED ONL Y BANSI JAGGERY ,BANSI PHOOL MAKHANA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-001103 DT:05.01.21 PO NO:355577 DT:16.12.20 NET WT: 8820.000 KGS HS CODE:1701 1410,19041090	HS 170114
2021-04-05	979 PKG	18259.67KG	NINE HUNDRED AND SEVENTY NINE ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA ,DEE P SHARBATI WHEAT FL OUR OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0010 39 DT:18.12.20 PO NO: 354748 DT:11.09.20 NET WT: 17778.640 KGS HS CODE:11010000	HS 110100
2021-04-05	956 PKG	17877.28KG	NINE HUNDRED AND FIFTY SIX ONL Y DEEP BAJRI FLOUR ,DEEP BESA N,DEEP BHAKHARI FLOUR OTHER D ETAILS AS PER INVOICE AND PACK ING LIST INV NO:BFFPL-001041 DT:19.12.20 PO NO:355002 DT:1 0.10.20 NET WT:17360.960 KGS HS CODE:11029090,11061090,110 61000,11010000	HS 110290
2021-02-27	949 PKG	17850.52KG	NINE HUNDRED AND FORTY NINE ON LY DEEP BESAN,DEEP KALA CHANA BESAN,DEEP LADU BESAN FLOUR OTHER DETAILS AS PER INVOICE A ND PACKING LIST INV NO:BFFPL- 000937 DT:12.11.20 PO NO:3550 00 DT:10.10.20 NET WT:17353.4 40 KGS HS CODE:11061090,11061 000,11029090,21041090	HS 110610
2021-02-04	955 PKG	17858.69KG	NINE HUNDRED AND FIFTY FIVE ON LY DEEP BESAN,DEEP DHOKLA FLO UR,DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000872 DT:28.10. 20 PO NO:354997 DT:10.10.20 NET WT: 17342.800 KGS HS CODE :11061090,11029090,11031110,21 041090,11010000	HS 110610
2021-01-03	950 PKG	17765.24KG	NINE HUNDRED AND FIFTY ONLY D EEP BESAN,DEEP BHAKHARI FLOUR, DEEP FADA,DEEP KALA CHANA BESA N OTHER DETAILS AS PER INVOIC E AND PACKING LIST INV NO:BFF PL-000784 DT:09.10.20 PO NO:3 54561 DT:20.08.20 NET WT:1725 2.000 KGS HS CODE:11061090,11 029090,11031110,11061000,11010 000 SB NO. 5764842 DATE 10-1 0-2020	HS 110610
2021-01-03	954 PKG	17828.29KG	NINE HUNDRED AND FIFTY FOUR ON LY DEEP CHANADAL, DEEP KABULI CHANA,DEEP KALA CHANA, DEEP TUVER DAL OTHER DETAILS AS P ER INVOICE AND PACKING LIST I NV NO : BFFPL-000747 DT : 05. 10.2020 PO NO.: 354090 DT: 02/07/2020 NET WT : 17324.640 KGS HS CODE:-07139090, 07 132020, 07139010	HS 071390
2021-01-03	1195 PKG	15153.87KG	ONE THOUSAND ONE HUNDRED AND N INETY FIVE ONLY BANSI COCONUT DRY ,BANSI CORN POWA ,BANSI D HANADAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000791 DT:10.10.20 PO NO:354346 DT:29.07.20 NET WT:14582.240 KGS HS CODE:0801 1920,19041090,09092200,1008211 0,21069099,21069090,11 062010	HS 080119
2020-12-08	1248 PKG	17582KG	ONE THOUSAND TWO HUNDRED A ND FORTY EIGHT ONLY BANSI CHAROLI ,BANSI COCONUT DRY ,BANSI CORN POWA,BANSI DHA NADAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000690 DT:23. 09.20 PO NO: 354149 DT:10. 07.20 NET WT: 16975.720 KG S HS CODE:08135	HS 081350
2020-11-12	958 PKG	17903.14KG	NINE HUNDRED AND FIFTY EIGHT O NLY DEEP CHANADAL,DEEP KABULI CHANA ,DEEP KALA CHANA OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0005 42 DT:27.08.20 PO NO:354088 D T:02.07.20 NET WT: 17397.280 KGS HS CODE:07139090,07132020 ,07139010	HS 071390
2020-11-12	956 PKG	17860.95KG	NINE HUNDRED AND FIFTY SIX ONL Y DEEP CHANADAL ,DEEP GREEN C HANA,DEEP KABULI CHANA OTHER DETAILS AS PER INVOICE AND PA CKING LIST INV NO:BFFPL-00054 6 DT:27.08.20 PO NO: 354089 D T:02.07.20 NET WT:17360.960 K GS HS CODE:07139090,07132020, 07139010	HS 071390
2020-10-27	946 PKG	17552.05KG	NINE HUNDRED AND FORTY SIX ONL Y DEEP BESAN,DEEP DHOKLA FLOU R,DEEP FADA OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000509 DT:19.08.2 0 PO NO:354240 DT:17.07.20 N ET WT:17043.160 KGS HS CODE:1 1061090,11029090,11031110,1101 0000 SB: 459879	HS 110610
2020-10-27	951 PKG	17783.84KG	NINE HUNDRED AND FIFTY ONE ONL Y DEEP SOOJI ,DEEP SOOJI FINE (RAVA) OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000512 DT:20.08.20 P O NO:354107 DT:03.07.20 NET W T:17270.160 KGS HS CODE:11010 000 SB: 4602002 DT: 20-08-202 0	HS 110100
2020-10-20	981 PKG	18304.57KG	NINE HUNDRED AND EIGHTY ONE ON LY DEEP CHAPATI FLOUR,DEEP CH APATI MULTI GRAIN ATTA, DEEP SHARBATI WHEAT FLOUR OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-000491 D T:14.08.20 PO NO:353675 DT:04 .05.20 NET WT:17814.960 KGS HS CODE:11010000	HS 110100
2020-10-08	980 PKG	18241.98KG	NINE HUNDRED AND EIGHTY ONLY DEEP CHAPATI FLOUR ,DEEP CHAPA TI MULTI GRAIN ATTA OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST INV NO:BFFPL-000443 D T:01.08.20 PO NO:353768 DT:15 .05.20 NET WT:17796.800 KGS HS CODE:11010000 SB NO:42634 50 DT:04.08.20	HS 110100
2020-09-30	980 PKG	18325.89KG	NINE HUNDRED AND EIGHTY ONLY DEEP BHAKHARI FLOUR,DEEP RICE FLOUR,DEEP SOOJI OTHER DETAIL S AS PER INVOICE AND PACKING L IST INV NO:BFFPL-000376 DT:21 .07.20 PO NO:353881 DT:04.6.2 0 NET WT: 17796.800 KGS HS C ODE:11029090,11010000 S/B: 39 86012 DT 22-07-2	HS 110290
2020-09-24	980 PKG	18241.07KG	NINE HUNDRED EIGHTY ONLY DEEP CHAPATI FLOUR OTHER DETAILS AS PER INVOICE AND PACKING LI ST INV NO: BFFPL-000316 DT: 1 1.07.20 PO NO:353373 DT: 04.0 4.20 NET WT:17796.800 KGS HS CODE:11010000 S/B: 3775268 D T 13-07-2020	HS 110100
2020-09-24	982 PKG	18323.63KG	NINE HUNDRED AND EIGHTY TWO O NLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA OTH ER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000 395 DT:25.07.20 PO NO:353528 DT:18.04.20 NET WT: 17833.120 KGS HS CODE:11010000	HS 110100
2020-09-24	951 PKG	17783.84KG	NINE HUNDRED AND FIFTY ONE ONL Y DEEP CHANADAL ,DEEP KABULI CHANA ,DEEP KALA CHANA,DEEP TU VER DAL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000418 DT:28.07.20 PO:353190 DT:18.03.20 NET WT: 17270.160 KGS HS CODE:0713909 0,07132020,0713901	HS 071390
2020-09-08	979 PKG	18252.41KG	NINE HUNDRED AND SEVENTY NINE ONLY DEEP CHAPATI FLOUR ,DEEP CHAPATI MULTI GRAIN ATTA OT HER DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-00 0273 DT:03.07.20 PO NO:353217 DT:23.03.20 NET WT:17778.640 KGS HS CODE:11010000	HS 110100
2020-09-08	956 PKG	17877.28KG	NINE HUNDRED AND FIFTY SIX ONL Y DEEP BESAN,DEEP MATHIYA FLO UR ,DEEP RICE FLOUR,DEEP ROAST ED UPMA,DEEP SOO JI,DEEP SOOJ I FINE (RAVA),DEEP SOYA BEAN F LOUR OTHER DETAILS AS PER IN VOICE AND PACKING LIST INV NO :BFFPL-000275 DT:03.07.20 PO NO:353877 DT:0	HS 110610
2020-09-02	974 PKG	18223.83KG	NINE HUNDRED AND SEVENTY FOUR ONLY DEEP SHARBATI WHEAT FLOU R DETAILS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-00 0251 DT:27.06.20 PO NO:353765 DT:15.02.20 NET WT:17687.840 KGS HS CODE:11010000	HS 110100
2020-08-17	979 PKG	18273.73KG	NINE HUNDRED AND SEVENTY NINE ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MULTI GRAIN ATTA OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INV NO:BFFPL-0001 98 DT:17.06.20 PO NO:353126 D T:12.03.20 NET WT:17778.640 K GS HS CODE:11010000 S/B: 326 7707 DT: 18-06-2	HS 110100
2020-08-17	984 PKG	18400.74KG	NINE HUNDRED AND EIGHTY FOUR O NLY DEEP CHAPATI MULTI GRAIN ATTA INV NO:BFFPL-000191 DT:1 6.06.20 PO NO:353082 DT:29/02 /20 NET WT:17869.440 KGS HS CODE:11010000	HS 110100
2020-08-08	952 PKG	17802.44KG	NINE HUNDRED AND FIFTY TWO ONL Y DEEP DHOKLA FLOUR,DEEP FADA ,DEEP JUVAR FLOUR OTHER DETAI LS AS PER INVOICE AND PACKING LIST INV NO:BFFPL-000199 DT:1 8.06.20 PO NO:353213 DT:23.03 .20 NET WT:17288.320KGS HS C ODE:11029090,11031110,11061000 ,21041090,1101	HS 110290
2020-08-08	931 PKG	17409.62KG	NINE HUNDRED THIRTY ONE ONLY DEEP BESAN ,DEEP MAIDA OTHER DESCRIPTION AS PER INVOICE & P ACKING INVOICE NO. : BFFPL-0 00151 DT: 08-06-2020 PO NO.: 353819 DT: 26-05-2020 HSN COD E: 11061090,11010000 NET WT.( KGS) : 16906.960 S/B: 30825 59 DT: 09-06-2020	HS 110610
2020-06-15	950 PKG	17765.24KG	NINE HUNDRED FIFTY ONLY DEEP TUVER DAL OTHER DESCRIPTION DESCRIPTION AS PER INVOICE & P ACKING INVOICE NO. : BFFPL-00 0026 DT: 24-04-2020 PO NO: 3 53115 DT: 06-03-2020 HS CODE: 07139010 NET WT.(KGS) : 17 252.000 S/B: 2471907 DT: 24- 04-2020	HS 071390
2020-06-11	951 PKG	17783.84KG	NINE HUNDRED FIFTY ONE ONLY D EEP TUVER DAL INVOICE NO : BF FPL-001259 DT: 23-03-2020 PO NO: 353114 DT: 06-03-2020 HS CODE: 07139010 NET WT: 17270 .160 KGS S/B: 2341536 DT: 26- 03-2020	HS 071390
2020-06-06	1114 PKG	14837KG	(ONE THOUSAND ONE HUNDRED FOURTEEN ONLY ) PACKED IN CORRUGATED BOX AND LAMINAT ED POUCHES BANSI CHAROLI, BANSI COCONUT DRY, BANSI D HANADAL, BANSI KOLHAPURI M URMURA ETC OTHER DESCRIPTI ON AS PER INVOICE PACKAGIN G INVOICE NO.: BFFPL-00000 5 DT: 08/04/20	HS 081350
2020-05-24	954 PKG	17840.09KG	NINE HUNDRED FIFTY FOUR ONLY DEEP BESAN,DEEP FADA,DEEP IDLI RAVA,DEEP LADU BESAN FLOUR,DE EP MAIDA INVOICE NO. : BFFP L-001216 DT: 14-03-2020 PO NO : 353029 DT : 25-02-2020 HS C ODE: 11061090,11031110,1102909 0,11010000 NET WT.(KGS) : 1 7324.640 S/B: 2193	HS 110610
2020-05-24	952 PKG	17802.44KG	NINE HUNDRED FIFTY TWO ONLY D EEP BESAN,DEEP BHAKHARI FLOUR, DEEP DHOKLA FLOUR,DEEP FADA FI NE,DEEP ROASTED UPMA MIX I NVOICE NO. : BFFPL-001241 DT : 19-03-2020 PO NO: 353030 DT : 25-02-2020 HS CODE: 1106109 0,11029090,11031110,21041090,1 1010000 NET WT.(	HS 110610
2020-05-17	940 PKG	17577.91KG	NINE HUNDRED FORTY ONLY DEEP SHARBATI WHEAT FLOUR OTHER D ESCRIPTION AS PER INVOICE & PA CKING INVOICE NO. : BFFPL-00 1200 DT: 07/03/20 PO NO: 352 720 DT: 13/01/2020 HS CODE: 1 1010000 NET WT.(KGS) : 1707 0.400 S/B: 2023306 DT: 09-0 3-2020	HS 110100
2020-05-17	980 PKG	18253.77KG	NINE HUNDRED EIGHTY ONLY DEEP CHAPATI FLOUR,DEEP CHAPATI MU LTI GRAIN ATTA INVOICE NO. : BFFPL-001203 DT: 09-03-2020 PO NO: 352948 DT: 11-02-2020 HS CODE: 11010000 S/B: 204684 6 DT: 11-03-2020 NET WT.(KGS) : 17796.800	HS 110100
2020-04-27	940 PKG	17552.05KG	NINE HUNDRED FORTY ONLY DEEP CHAPATI FLOUR ,DEEP MULTI GRAI N FLOUR OTHER DESCRIPTION AS PER INVOICE & PACKING INVOICE NO. : BFFPL-001145 DT: 24-02 -2020 PO NO: 352722 DT : 13-0 1-2020 HS CODE: 11010000 NET WT.(KGS) : 17070.400 S/B: 1641856 DT : 24-02-202	HS 110100
2020-04-27	943 PKG	17634.15KG	NINE HUNDRED FORTY THREE ONLY DEEP KALA CHANA,DEEP TUVER DA L,DEEP TUVER DAL OILY INVOICE NO. : BFFPL-001163 DT: 28/02 /2020 PO NO: 352672 DT: 07/0 1/2020 HS CODE: 07139090 NE T WT.(KGS) : 17124.880 S/B: 1769302 DT: 28-02-2020	HS 071390
2020-04-27	940 PKG	17577.91KG	NINE HUNDRED FORTY ONLY DEEP SHARBATI WHEAT FLOUR OTHER DE SCRIPTION AS PER INVOICE & PAC KING INVOICE NO. : BFFPL-001 148 DT: 25-02-2020 PO NO: 352 668 DT : 04-01-2020 HS CODE: 11010000 NET WT.(KGS) : 170 70.400 S/B: 1672170 DT 25-02 -2020	HS 110100
2020-04-09	939 PKG	17523.48KG	NINE HUNDRED THIRTY NINE ONLY DEEP CHAPATI FLOUR,DEEP MULTI GRAIN FLOUR INVOICE NO. : B FFPL-001093 DT 10/02/20 PO NO : 352585 DT : 31/12/19 HS CO DE: 11010000 NET WT.(KGS) : 17052.240 S/B: 1309823 DT : 11-02-2020	HS 110100
2020-04-09	887 CTN	16586.79KG	EIGHT HUNDRED EIGHTY SEVEN ONL Y ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BE SAN INVOICE NO.: BFFPL-001059 DT: 31/01/20 PO NO.: 352787 DT: 18/01/20 H.S.CODE : 11061 090 NET.WT: 16107.920 KGS S/ BILL NO.: 1088630 DT 01-02-202 0	HS 110610
2020-03-24	950 PKG	17765.24KG	NINE HUNDRED FIFTY ONLY DEEP BESAN,DEEP FADA ,DEEP RICE FLO UR,DEEP ROASTED UPMA MIX INVO ICE NO. : BFFPL-000994 DT 11-0 1-20 PO NO: 352514 DT 25-12-1 9 HS CODE: 11061090,11031110, 11029090,21041090 NET WT.(KGS ) : 17252.000 S/B: 9619875 DT 13-01-2020	HS 110610
2020-03-09	950 PKG	17608.75KG	NINE HUNDRED FIFTY ONLY DEEP BAJRI FLOUR ,DEEP BESAN,DEEP B HAKHARI FLOUR,DEEP FADA FINE,D EEP LADU BESAN FLOUR,UPVAS F ARALI FLOUR INVOICE NO. : BFF PL-000973 DT 06-01-20 PO NO: 352512 DT 25-12-19 HC CODE: 1 1029090,11061090,11031110,2104 1090 NET WT.(KG	HS 110290
2020-02-29	1235 PKG	15314.9KG	ONE THOUSAND TWO HUNDRED THIRT Y FIVE ONLY BANSI CHAROLI ,BA NSI DHANADAL ,BANSI KOLHAPURI MURMURA ,BANSI PHOOL MAKHA ,B ANSI POWA THICK ,BANSI ROASTED CHICKPEAS PLAIN, UPVAS SABUDA NA INVOICE NO. : BFFPL-000905 DT: 18/12/19 PO NO.:352136 D T: 05/11/19 HS	HS 081350
2020-02-29	934 PKG	17406.45KG	NINE HUNDRED THIRTY FOUR ONLY DEEP CHAPATI FLOUR,DEEP MULTI GRAIN FLOUR INVOICE NO. : BF FPL-000901 DATE : 17/12/19 OR DER NO. : 352025 DATE : 21/10/ 19 HTS CODE: 11010000 NET WT .(KGS) : 16961.440 S/B: 9034 782 DT 18-12-2019	HS 110100
2020-01-31	953 PKG	17880KG	( NINE HUNDRED FIFTY THREE ONLY ) PACKED IN CORRUGAT ED BOX AND LAMINATED POUCH ES DEEP BASAN, DEEP MAIDA, DEEP SOOJI FINE OTHER DES CRIPTION AS PER INVOICE PA CKAGING INVOICE NO.:BFFPL -000865 DT: 06/12/19 PO N O.: 352293 DT 26/11/19 H.S.CODE : 11010000,	HS 110100
2020-01-24	1217 PKG	14580.97KG	( ONE THOUSAND TWO HUNDRED SE VENTEEN ONLY ) PACKED IN COR RUGATED BOX AND LAMINATED POUC HES BANSI CHAROLI , BANSI COR N POWA , BANSI DHANADAL , BAN SI MURMURA , BANSI POWA SUPE R THIN , BANSI ROASTED CHICKPE AS GOTA , BANSI ROASTED CHICKP EAS SALTED , U	HS 081350
2020-01-09	956 PKG	17824.67KG	( NINE HUNDRED FIFTY SIX ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP C HAPATI FLOUR , DEEP MULTI GRAI N FLOUR INVOICE NO.: BFFPL-0 00771 DT: 14/11/19 PO NO.: 351740 DT: 19/09/19 H.S. CODE : 11010000 NET.WT: 173 60.960 KGS S/BILL NO.: 825 2	HS 110100
2019-12-12	953 PKG	17837.37KG	( NINE HUNDRED FIFTY THREE O NLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DEEP BAJRI FLOUR , DEEP BESAN , DEE P HANDWA FLOUR , DEEP LADU BE SAN FLOUR , DEEP MAIDA , DEEP MOONG DAL FLOUR INVOICE NO.: BFFPL-000688 DT: 17/10/19 PO NO.: 351758 DT: 27	HS 110290
2019-12-05	950 PKG	17765.24KG	( NINE HUNDRED FIFTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BAJRI FLOUR , DEEP BESAN , DEEP DHOK LA FLOUR , DEEP KALA CHANA BES AN INVOICE NO.: BFFPL-000 629 DT: 01/10/19 PO NO.: 351507 DT: 28/08/19 H.S.CO DE : 11029090 , 11061090 , 11	HS 110290
2019-11-28	937 PKG	17472.67KG	( NINE HUNDRED THIRTY SEVEN ONLY ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES DEEP CHAPATI FLOUR , DEEP MULTI GR AIN FLOUR INVOICE NO.: BFFPL -000613 DT: 27/09/19 PO NO. : 351296 DT: 06/08/19 H. S.CODE : 11010000 NET.WT: 1 7015.920 KGS S/BILL NO.: 7	HS 110100
2019-11-01	950 PKG	17862.77KG	( NINE HUNDRED FIFTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN , DEEP BHAKHARI FLOUR , DEEP FADA , DEEP KALA CHANA BESAN , DE EP LADU BESAN FLOUR , DE EP MAIDA INVOICE NO.: BFFPL- 000514 DT: 04/09/19 PO NO.: 351257 DT: 26/07/19 H.S	HS 110610
2019-10-11	929 PKG	17372.43KG	( NINE HUNDRED TWENTY NINE ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEE P MOONG , DEEP MOONG DAL , DEE P MOONG DAL CHILKA INVOICE NO .: BFFPL-000379 DT: 27/07/19 PO NO.: 350671 DT: 16/0 5/19 H.S.CODE : 07139010 NE T.WT: 16870.640 KGS S/BILL N	HS 071390
2019-10-11	949 PKG	17720.34KG	( NINE HUNDRED FORTY NINE O NLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DEEP CHAPATI FLOUR , DEEP MULTI GR AIN FLOUR INVOICE NO.: BFFP L-000416 DT: 06/08/19 PO NO .: 350983 DT: 14/06/19 H .S.CODE : 11010000 NET.WT: 17233.840 KGS S/BILL NO.: 6095	HS 110100
2019-09-20	944 PKG	17652.75KG	( NINE HUNDRED FORTY FOUR ONLY ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES DEEP BAJRI FLOUR, DEEP BESAN , DEE P KALA CHANA BESAN , DEEP RICE FLOUR, D EEP SOOJI INVOICE NO.: BFFPL-000345 DT: 20/07 /19 PO NO.: 351024 DT: 2 8/06/19 H.S.CODE : 11029090	HS 110290
2019-09-20	950 PKG	17845.08KG	( NINE HUNDRED FIFTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP BESAN , DEEP JUVAR FLOUR , DEEP KAL A CHANA BESAN , DEEP LADU BESA N F LOUR , DEEP MAIDA , DEEP RICE FLOUR INVOICE NO.: BFFPL -000327 DT: 15/07/19 PO NO. : 351023 DT: 28/06/19	HS 110610
2019-08-29	950 PKG	17679.51KG	( NINE HUNDRED FIFTY ONLY ) PACKED IN CORRUGATED BOX AN D LAMINATED POUCHES DEEP CHAP ATI FLOUR , DEEP MULTI GRAIN F LOUR INVOICE NO.: BFFPL-0002 75 DT: 29/06/19 PO NO.: 35 0694 DT: 20/05/19 H.S.CODE : 11010000 NET.WT: 17252.0 00 KGS S/BILL NO.: 5268706 D	HS 110100
2019-08-22	945 PKG	17671.35KG	( NINE HUNDRED FORTY FIVE ONLY ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES DEEP BESAN , DEEP ROASTED UPMA M IX , DEEP SOOJI , DEEP SOOJI F INE (RAVA ) INVOICE NO.: BFF PL-000258 DT: 26/06/19 PO NO .: 350748 DT: 29/05/19 H .S.CODE : 11061000 , 210410	HS 110610
2019-08-16	1176 PKG	13418.4KG	( ONE THOUSAND ONE HUNDRED S EVENTY SIX ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED P OUCHES BANSI CHAROLI , BANS I KOLHAPURI MURMURA , BANSI PH OOL MAKHANA , BANSI P OWA THI N , UPVAS SABUDANA INVOICE NO .: BFFPL-000244 DT: 22/06/19 PO NO.: 350566 DT:	HS 081350
2019-08-10	935 PKG	17466.32KG	( NINE HUNDRED THIRTY FIVE ONLY ) PACKED IN CORRUGATED B OX AND LAMINATED POUCHES DEEP CHAPATI FLOUR , DEEP MULTI G RAIN FLOUR INVOICE NO.: BFFPL -000202 DT: 08/06/19 PO NO. : 350452 DT: 22/04/19 H. S.CODE : 11010000 NET.WT: 16979.600 KGS S/BILL NO.: 4781	HS 110100
2019-08-10	945 PKG	17611.02KG	( NINE HUNDRED FORTY FIVE ON LY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEEP C HAPATI FLOUR , DEEP MULTI GR AIN FLOUR INVOICE NO.: BFFPL- 000225 DT: 18/06/19 PO NO.: 350555 DT: 02/05/19 H.S .CODE : 11010000 NET.WT: 17 161.200 KGS S/BILL NO.: 49 6	HS 110100
2019-08-10	937 PKG	17471.76KG	( NINE HUNDRED THIRTY SEVEN ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEE P CHAPATI FLOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFP L-000203 DT: 11/06/19 PO NO .: 350554 DT: 02/05/19 H .S.CODE : 11010000 NET.WT: 17015.920 KGS S/BILL NO.: 4800	HS 110100
2019-08-10	944 PKG	17599.23KG	( NINE HUNDRED FORTY FOUR O NLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DEEP CHAPATI FLOUR , DEEP CHAPATI F LOUR , DEEP MULTI GRAIN FLOUR INVOICE NO.: BFFPL-000234 D T: 20/06/19 PO NO.: 350608 DT: 10/05/19 H.S.CODE : 11010000 NET.WT: 17143.040 K	HS 110100
2019-07-25	936 PKG	17487.19KG	( NINE HUNDRED THIRTY SIX O NLY ) PACKED IN CORRUGATED BO X AND LAMINATED POUCHES DEEP CHAPATI FLOUR , DEEP MULTI GR AIN FLOU INVOICE NO.: BFFPL-0 00155 DT: 25-05-19 PO NO.: 350304 DT: 10-04-19 H.S. CODE : 11010000 NET.WT: 169 97.760 KGS S/BILL NO.: 44 56	HS 110100
2019-07-18	1170 PKG	14655.36KG	( ONE THOUSAND ONE HUNDRED SE VENTY ONLY ) PACKED IN CORRUG ATED BOX AND LAMINATED POUCHES BANSI DHANADAL , BANSI JUVA R DHANI , BANSI KOLHAPURI MUR MURA , BANSI PH OOL MAKHANA , BANSI ROASTED CHICKPEAS GOTA , UPVAS SABUDANA INVOICE NO.: BFFPL-000140 DT:	HS 090922
2019-04-18	950 PKG	17765KG	( NINE HUNDRED FIFTY ONLY ) PACKED IN CORRUGATED BOX AND LAMINATED POUCHES DEE P MULTI GRAIN FLOUR INVOIC E NO.: BFFPL-001021 DT: 13 /02/19 PO NO.: 349445 DT: 21/12/18 H.S.CODE : 1 1010000 NET.WT: 17252.000 KGS S/BILL NO. : 203213 7 DT 14.02.2019 FREIGHT	HS 110100
2019-03-07	905 PKG	16923KG	( NINE HUNDRED FIVE ON LY ) PACKED IN COR RUGATED BOX AND LAMINATED POUCHES DEEP BESAN,DEEP MAIDA,DEEP ROASTED UPMA MIX OTHER DE SCRIPTION AS PER INVOICE I NVOICE NO.: BFFPL-00 0934 DT: 21-01-19 PO NO.: 349 461 DT: 27- 12-18 HS COD E : 11061000,11010000,2104 1090 NET WT.: 16434.800 KGS S/BILL NO.: 1459870 DT 21.01.2019 ==ATTN: RAYMOND FREIGHT COLLE CT	HS 110610
2019-01-31	1249 PKG	17268KG	TOTAL 1249 PACKAGES ONLY ( ONE THOUSAND TWO HUNDR ED FORTY NINE ONLY ) PA CKED IN CO RRUGATED BOX AND LAMINATED POUCHES BANSI C ORN POWA,BANSI KOLHAPURI M URMURA,BANSI MURMURA,BANS I POWA THICK,BANSI ROASTED CHICKPEAS G OTA, BANSI ROA STED CHICKPEAS SALTED,DEEP KUTTU FLOUR,UPVAS SABUDAN A OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFF PL-000788 DT: 01-12-18 PO NO.: 348755 DT: 10-10- 18 HS CODE : 19041090,2106 9099,21069090,11029090,110 62010,19041010 NET WT.: 1 6657.000 KGS S /BILL NO.: 9308716 DT: 03.12.2018 ==TEL: 6 50-873-9050 FAX: (650) 873-7024 E-MAIL : RO SELLE=GWLCORP.COM ATTN: RA YMOND ===PHONE: 001-510-73 2-7900 FAX: 001-510-785-73 00 FREIGH T COLLECT	HS 190410
2019-01-17	946 PKG	17690KG	TOTAL 946 PACKAGES ONLY ( NINE HUNDRED FOR TY SI X ONLY ) PACKED IN CORRUG ATED BOX AN D LAMINATED POU CHES DEEP MULTI GRAIN FLOU R OTHER DESCRIPTION AS PER INVOICE INVOICE NO.:BFF PL-000768 DT: 24-11-18 PO NO.: 348689 DT: 08-10- 18 HS CODE : 11010000 NET WT.: 17179.360 KGS S/BIL L NO.: 9127528 DT: 26 .11 .2018 ==ATTN: RAYMOND =E-M AIL : ROSELLE=GWLCORP.COM FREIGHT COLLECT	HS 110100
2019-01-17	948 PKG	17727KG	TOTAL 948 PACKAGES ONLY ( NINE HUNDRED FOR TY EI GHT ONLY ) PACKED IN CORR UGATED BOX AND LAMINATED P OUCHES DEEP CHAPATI FLOUR, DEEP IDLI RAVA,DEEP MAIDA, DEEP MULTI GRAIN FLOUR,DEE P RICE FLOUR,DEEP SOOJI FI NE (RAVA) OTHER DESCRIPTIO N AS PER INVOICE INVOICE N O.: BFFPL-000774 DT: 26- 11-18 PO NO.: 34885 0 DT : 27-10-18 HS CODE : 11010 000,1102909 0,11010000,1102 9000 NET WT.: 17215.680 KGS S/BILL NO.: 9163457 DT: 27.11.2018 =E-MAIL : R OSELLE=GWLCORP.COM ATTN: R AYMOND FREIGHT COLLECT	HS 110100
2019-01-10	945 PKG	17671KG	TOTAL 945 PACKAGES ONLY ( NINE HUNDRED FOR TY FI VE ONLY ) PACKED IN CORRU GATED BOX A ND LAMINATED PO UCHES DEEP BESAN,DEEP CHAP ATI FLOUR,DEEP FADA FINE,D EEP KUTTU FLOUR,DEEPRICE FLOUR OTHER DESCRIPTION AS PER INVOICE INVOICE NO.: BFFPL-000749 DT: 15-11-18 PO NO.: 348849 DT: 27- 10-18 HS CODE : 11061000, 1 1010000,11031110,11029090, 11029000 NET WT.: 17161.2 00 KGS S/BILL NO.: 89237 36 DT: 16.11.2018 ==TEL: 650-873-9050 FAX: (650) 87 3-7024 E-MAIL : ROSELLE=GW LCORP.COM ATTN: R AYMOND == =PHONE: 001-510-732-7900 F AX: 001-510-785-7300 FREI GHT COLLECT	HS 110610
2019-01-10	949 PKG	17640KG	TOTAL 949 PACKAGES ONLY ( NINE HUNDRED FOR TY NI NE ONLY ) PACKED IN CORRU GATED BOX A ND LAMINATED PO UCHES DEEP CHAPATI FLOUR,D EEP MULTI GRAIN FLOUR OTHE R DESCRIPTION AS PERINVOI CE INVOICE NO.: BFFPL-000 750 DT: 15- 11-18 PO NO.: 348551 DT: 26-09-18 HS C ODE : 11010000 NET WT.: 1 7233.840 KGS S/BILL N O.: 8925892 DT: 16.11.2018 ==ATTN: RAYMOND ===TEL: 65 0-873-9050 FAX: (650) 873- 7024 E-MAIL : ROSELLE=GWLC ORP.COM FREIGHT COLLECT	HS 110100
2017-08-07	1145 PKG	15345KG	BANSI COCONUT DRY	HS 230650
2017-08-07	1033 PKG	19317KG	DEEP BAJRI FLOUR	HS 110230
2017-08-07	1058 PKG	19784KG	DEEP BESAN	HS

8
BRITANNIA IN…
23 trades

2024-02-21	2475 CTN	15097KG	1 X 40 FCL CONTAINER CONTAINING 2475 CARTONS OF BRITANNIA SWEET BISCUITS RUSK AS PER OUR PROFORMA INVOICE NO. 1009258921 -EXP/H3167 1008940692 1009258921- EXP/H3168 INVOICE NO. 1264648280 1131502412 DT. 19.12.2023 SB. NO.: 4011909 4011910 DT. 19.12.2023 H.S. CODE: 19053100 19054000 19059010 TOTAL GROSS WT: 10,881.24 KGS TOTAL NET WT: 11,397.36 KGS FREIGHT COLLECT STATE CODE 24 GSTIN NO.24AABCB2066P2ZK PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM TOTAL PKGS 2475 PK 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2024-02-21	2709 CTN	16809KG	1 X 40 FCL CONTAINER CONTAINING 2709 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1009258921- EXP/H3142, 1008940692 1009258921- EXP/H3143 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE: 19053100, 19054000, 19059090 INV NO.: 1264648257, 1131502397 DT.: 14.12.20SHIPPING BILL NO.: 4011718, 4011719 DT.: 14.12.2023 TOTAL GROSS WT: 13,059.12 KGS TOTAL NET WT: 12,342.12 KGS FREIGHT COLLECT STATE CODE 24 GSTIN NO.24AABCB2066P2ZK PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM TOTAL PKGS 2709 CARTONS 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2024-02-17	2541 CTN	13812KG	BISCUITS 1 X 40 FCL CONTAINER CONTAINING 2541 CARTONS OF BRITANNIA SWEET BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO. 1008940692 1009258921 - EXP/H3111 & 1008940692 -EXP/H3112 INVOICE NO. 1264648234 & 1131502386 DT. 07.12.2023 SB.NO. 4011469 & 4011470 DT. 07.12.2023 H.S. CODE 19053100 19054000 TOTAL GROSS WT 13,812.07 KGS TOTAL NET WT 12,997.16 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@FAX (650) 873-7029 E-MAIL [email protected]	HS 190531
2024-02-01	1951 CTN	13621KG	19053100 (HS) 1 X 40 FCL CONTAINER CONTAINING 1951 CARTONS OF BRITANNIA SWEET BISCUITS COW GHEE AS PER OUR PROFORMA INVOICE NO. 1008642957 1008940692 1009258921 - EXP/H3082 1008940692 - EXP/H3083 INVOICE NO. 1264648202 1131502366 DT. 28.11.2023 SB.NO. 4011152 4011153 DT. 28.11.2023 H.S. CODE: 19053100, 19054000 TOTAL GROSS WT: 10,321.48 KGS TOTAL NET WT: 9,591.76 KGS FREIGHT COLLECT CODE 24 GSTIN NO.24AABCB2066P2ZK PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM TOTAL PKGS 1951 PK 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2024-01-19	2758 CTN	13859KG	SWEET BISCUITS N RUSK 1 X 40 FCL CONTAINER CONTAINING 2758 CARTONS OF BRITANNIA SWEET BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO. 1008940692 - EXP/H3023, 1008642957 1008940692-EXP/H3024 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264648153, 1131502326 DT. 16.11.2023 SB. NO. 4010708, 4010709 DT. 16.11.2023 H.S. CODE 19053100, 19054000, 19059090 TOTAL GROSS WT 13858.98 KGS TOTAL NET WT 13065.36 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK TEL. NO. 02838 263426 @@PHONE (650) 873-9050 FAX (650) 873-7029 E-MAIL [email protected]	HS 190531
2024-01-17	1403 CTN	14699KG	1 X 40 FCL CONTAINER CONTAINING 1403 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008940692 - EXP/H2997 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE: 19053100 19054000 INVOICE NO.: 1264648127 DT. 06.11.2023 SHIPPING BILL NO.: 4010420 DT. 06.11.2023 TOTAL GROSS WT: 10,999.61 KGS TOTAL NET WT: 10,048.20 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2024-01-09	2226 CTN	12714KG	BRITANNIA SWEET BISCUITS 1 X 40 FCL CONTAINER CONTAINING 2226 CARTONS OF BRITANNIA SWEET BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO. 1008940692 - EXP/H2996 INVOICE NO. 1264648126 DT. 06.11.2023 SB.NO. 4010417 DT. 06.11.2023 H.S. CODE 19053100 19054000 TOTAL GROSS WT 12,714.16 KGS TOTAL NET WT 12,140.28 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@FAX (650) 873-7029 E-MAIL [email protected]	HS 190531
2023-12-26	3888 CTN	13214KG	BRITANNIA SWEET BISCUITS 1 X 40 FCL CONTAINER CONTAINING 3888 CARTONS OF BRITANNIA SWEET BISCUITS & COW GHEE AS PER OUR PROFORMA INVOICE NO.1008353908 1008642957 1008940692 -EXP/H2966 , 1008353908 1008642957 1008940692 - EXP/H2967 & 1008353908 1008642957 - EXP/H2968 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE 19053100, 19059010, 04059020 INVOICE NO. 1264648103, 1131502293 & 1131502294 DT. 27.10.23 SB.NO. 4010175, 4010176 & 4010177 DT. 27.10.2023 TOTAL GROSS WT. 13,213.63 KGS TOTAL NET WT. 12,552.64 KGS FREIGHT COLLECT @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ FAX (650) 873-7029 E-MAIL [email protected]	HS 190531
2023-12-17	2765 CTN	16082KG	1 X 40 FCL CONTAINER CONTAINING 2765 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1008353908 1008642957- EXP/H2912 1008642957- EXP/H2913 CTN VARIETY NT.WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE: 19053100 19054000 INV NO: 1264648055, 1131502258 DT.: 18.10.2023 SB.NO. 4009851 4009852 DT. 18.10.2023 H.S. CODE: 19053100 19054000 TOTAL GROSS WT: 12,382.14 KGS TOTAL NET WT: 11,801.22 KGS FREIGHT COLLECT CODE 24 GSTIN NO.24AABCB2066P2ZK PHONE: (650) 873-9050 FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM TOTAL PKGS 2765 PK 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2023-12-14	2052 CTN	12612KG	SWEET BISCUITS N RUSK 1 X 40 FCL CONTAINER CONTAINING 2052 CARTONS OF BRITANNIA SWEET BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO. 1008353908 1008642957 - EXP/H2883 INVOICE NO. 1264648029 DT. 10.10.2023 SB. NO. 4009649 DT. 10.10.2023 H.S. CODE 19053100, 19054000 TOTAL GROSS WT. 12,612.26 KGS TOTAL NET WT. 12,050.70 KGS FREIGHT COLLECT @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@FAX (650) 873-7029 E-MAIL [email protected]	HS 190531
2023-12-11	2156 CTN	16519KG	1 X 40 FCL CONTAINER CONTAINING 2156 CARTONS OF BRITANNIA SWEET BISCUITS RUSK AS PER OUR PROFORMA INVOICE NO. 1008353908 1008642957- EXP/H2873, 1008642957- EXP/H2874 INVOICE NO.: 1264648017 1131502234 DT. 07.10.2023 SB. NO.: 4009584 4009585 DT. 07.10.2023 H.S. CODE: 19053100, 19054000 TOTAL GROSS WT.: 12709.27 KGS TOTAL NET WT.: 11691.6 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478	HS 190531
2023-12-03	2085 CTN	13443KG	1 X 40 FCL CONTAINER CONTAINING 2085 CARTONS OF BRITANNIA RUSK SWEET BISCUITS E AS PER OUR PROFORMA INVOICE NO. 1008042558 1008353901008642957 - EXP/H2854, 1008353908 1008642957EXP/H2855 INVOICE NO. 1264647999 1131502215 DT. 28.09.2023 SB.NO. 4009326 4009327 DT. 28.09.2023 H.S. CODE: 19053100 19054000 19059010 TOTAL GROSS WT: 10,143.99 KGS TOTAL NET WT: 9,612.48 KGS FREIGHT COLLECT FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478	HS 190531
2023-11-13	2958 CTN	13380KG	BRITANNIA RUSK N SWEET BISCUITS 1 X 40 FCL CONTAINER CONTAINING 2958 CARTONS OF BRITANNIA RUSK & SWEET BISCUITS E AS PER OUR PROFORMA INVOICE NO. 1008042558 1008353908 - EXP/H2763 , 1008353908 - EXP/H2764 INVOICE NO. 1264647932 & 1131502161 DT. 15.09.2023 SB.NO. 4008902 & 4008903 DT. 16.09.2023 H.S. CODE 19053100 19054000 19059010 TOTAL GROSS WT 13,380.39 KGS TOTAL NET WT 12,686.52 KGS FREIGHT COLLECT @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ FAX (650) 873-7029 E-MAIL [email protected]	HS 190531
2023-11-13	2443 CTN	16603KG	1 X 40 FCL CONTAINER CONTAINING 2443 CARTONS OF BRITANNIA RUSK BISCUITS E AS PER OUR PRO 1008042558 1008353908 - EXP/H2740, 10080425581008353908 - EXP/H2741 INVOICE NO. 1264647904 1131502145 DT. 09.09 SB.NO. 4008626 4008627 DT. 09.09.2023 H.S. CODE: 19053100 19054000 19059090 1905901 TOTAL GROSS WT: 12,703.28 KGS TOTAL NET WT: 11,951.04 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2023-10-22	3168 CTN	13302KG	RUSK N BISCUITS 1 X 40 FCL CONTAINER CONTAINING 3168 CARTONS OF BRITANNIA RUSK & BISCUITS E AS PER OUR PROFORMA 1007461364 1007726815 1008042558 1008353908 - EXP/H2649, 1007461364 1007726815 1008042558 1008353908 - EXP/H2650 INVOICE NO. 1264647840 & 1131502085 DT. 24.08.2023 SB.NO. 4007735 & 4007734 DT. 24.08.2023 H.S. CODE 19053100 19054000 TOTAL GROSS WT 13,302.23 KGS TOTAL NET WT 12,202.65 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-10-20	2908 CTN	12163KG	BRITANNIA RUSK N BISCUITS 1 X 40 FCL CONTAINER CONTAINING 2908 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA 1008042558 - EXP/H2618 & 1007726815 1008042558 - EXP/H2619 SB. NO. 4007390 & 4007391 DT. 18.08.2023 H.S. CODE 19053100 TOTAL GROSS WT 12,162.68 KGS TOTAL NET WT 11,658.96 KGS @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-10-14	2132 CTN	14901KG	1 X 40 FCL CONTAINER CONTAINING 2132 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK AND GHEE ASOUR PROFORMA INVOICE NO. 1008042558- EXP/H2621007726815 1008042558 - EXP/H2626, 10077268151008042558- EXP/H2627 CTN VARIETY NT.WT./KGS DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO.: 1264647822, 1131502069, 11315020DT.: 19.08.2023 SB.NO.: 4007514, 4007513, 4007512 DT.: 19.08.H.S. CODE: 19053100, 19054000, 19059010, 0405TOTAL GROSS WT.: 11171.10 KGS TOTAL NET WT.: 10559.04 KGS FREIGHT COLLECT 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2023-10-14	1809 CTN	11997KG	BRITANNIA RUSK N BISCUITS 1 X 40 FCL CONTAINER CONTAINING 1809 CARTONS OF BRITANNIA RUSK & BISCUITS E AS PER OUR PROFORMA 1007726815 1008042558 - EXP/H2588 , 1007461364 1007726815 1008042558 - EXP/H2589 INVOICE NO. 1264647784 & 1131502047 DT. 11.08.2023 SB.NO. 4007178 & 4007179 DT. 11.08.2023 H.S. CODE 19053100 19054000 TOTAL GROSS WT 11996.59 KGS TOTAL NET WT 11,157.30 KGS FREIGHT & DDC COLLECT @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-10-08	2960 CTN	13304KG	RUSK N BISCUITS 1 X 40 FCL CONTAINER CONTAINING 2960 CARTONS OF BRITANNIA RUSK & BISCUITS E AS PER OUR PROFORMA 1007461364 1007726815 1008042558 - EXP/H2563 , 1007726815 1007819198 1008042558 - EXP/H2564 INVOICE NO. 1264647761 & 1131502031 DT. 04.08.2023 SB.NO. 4006909 & 4006908 DT. 04.08.2023 H.S. CODE 19053100 19054000 19059010 TOTAL GROSS WT 13,304.15 KGS TOTAL NET WT 12,312.90 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-09-23	3212 CTN	17144KG	1 X 40 FCL CONTAINER CONTAINING 3212 CARTONS OF BRITANNIA RUSK BISCUITS AS PER OUR PROFO 1007726815 - EXP/H2516 , 1007726815 - EXP/H25INVOICE NO. 1264647728 1131501997 DT. 27.07 SB.NO.: 4006669 4006670 DT. 27.07.2023 H.S. CODE: 19053100 19054000 TOTAL GROSS WT: 13,444.41 KGS TOTAL NET WT: 12,871.56 KGS FREIGHT COLLECT FAX: 001-510-785-7300 TEL: 650-873-9050 FAX: (650) 873-7024 E-MAIL: ROSELLE GWLCORP.COM ATTN: RAYMOND 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2023-09-13	3423 CTN	15075KG	RUSK AND BISCUITS	HS 190531
2023-09-10	1808 CTN	11451KG	RUSK, BISCUITS AND COW GHEE	HS 190531
2023-08-24	2772 CTN	16820KG	1 X 40 FCL CONTAINER CONTAINING 2772 CARTONS OF BRITANNIA RUSK BISCUITS E AS PER OUR PRO 1007461364 - EXP/H2374 INVOICE NO. 1264647597 DT. 24.06.2023 SB.NO. 4005224 DT. 24.06.2023 H.S. CODE: 19053100 19054000 TOTAL GROSS WT: 13,120.97 KGS TOTAL NET WT: 12,458.40 KGS FREIGHT COLLECT ATTN: RAYMOND 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 190531
2023-08-24	2375 CTN	11898KG	RUSK N BISCUTIS 1 X 40 FCL CONTAINER CONTAINING 2375 CARTONS OF BRITANNIA RUSK & BISCUITS E AS PER OUR PROFORMA 1007169348 1007461364 - EXP/H2347 & 1007461364 - EXP/H2348 INVOICE NO. 1264647580 & 1131501876 DT. 21.06.2023 SB.NO. 4005033 & 4005035 DT. 21.06.2023 H.S. CODE 19053100 19054000 TOTAL GROSS WT 11,897.98 KGS TOTAL NET WT 11,190.60 KGS @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-08-08	2045 CTN	10842KG	RUSK, BISCUITS	HS 190531
2023-07-22	2138 CTN	13220KG	RUSK, BISCUITS AND GHEE	HS 190531
2023-07-22	2158 CTN	11569KG	SWEET BISCUITS AND RUSK	HS 190531
2023-07-12	3031 CTN	14110KG	RUSK, BISCUITS AND GHEE	HS 190531
2023-07-12	3083 PKG	12206KG	RUSK, BISCUITS, GHEE	HS 190531
2023-06-24	3201 PKG	13805KG	RUSK AND BISCUITS	HS 190531
2023-06-14	2558 PKG	11597KG	BRITANNIA SWEET BISCUITS	HS 190531
2023-06-12	2507 CTN	12571KG	BRITANNIA RUSK BISCUITS N GHEE 1 X 40 FCL CONTAINER CONTAINING 2507 CARTONS OF BRITANNIA RUSK, BISCUITS & GHEE AS PER OUR PROFORMA INVOICE NO. 1006575318 1006862659 - EXP/H2103 & 1006575318 1006862659 - EXP/H2104 INVOICE NO. 1264647338 & 1131501683 DT. 11.04.2023 SB.NO. 4002856 & 4002857 DT. 11.04.2023 H.S. CODE 19053100 19054000 19059090 TOTAL GROSS WT 12571.43 KGS TOTAL NET WT 11588.06 KGS FREIGHT COLLECT @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-05-23	1386 CTN	9943KG	BRITANNIA RUSK 1 X 40 FCL CONTAINER CONTAINING 1386 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005702239 1006293108 1006575318 1006862659-EXP/H2066, 1006293108 1006575318 1006782513-EXP/H2067 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S CODE 19053100, 19054000, 19059010 INV NO. 1264647291, 1131501652 DT. 25.03.2023 SHIPPING BILL NO. 4002481, 4002482 DT. 25.03.2023 TOTAL GROSS WT. 9942.62 KGS TOTAL NET WT. 9211.32 KGS FREIGHT COLLECT @ STATE CODE 24 GSTINNO.24AABCB2066P2ZK @@ ATTN RAYMOND	HS 190531
2023-05-23	2299 CTN	13177KG	BRITANNIA RUSK 1 X 40 FCL CONTAINER CONTAINING 2299 CARTONS OF BRITANNIA RUSK AND BISCUITS AS PER OUR PROFORMA INVOICE NO. 1006575318 - EXP/H2030 , 1006293108 1006575318 - EXP/H2029 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 1264647255 & 1131501621 DT. 18.03.2023 SB.NO. 4002178 & 4002179 DT. 18.03.2023 H.S. CODE 19053100 TOTAL GROSS WT 13176.57 KGS TOTAL NET WT 12544.20 KGS FREIGHT COLLECT @ GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-05-05	2611 CTN	13589KG	RUSK N BISCUITS 1 X 40 FCL CONTAINER CONTAINING 2611 CARTONS OF BRITANNIA RUSK & BISCUITS AS PER OUR PROFORMA INVOICE NO. 1006293108 1006575318 - EXP/H2012 INVOICE NO. 1264647233 DT. 14.03.2023 SB.NO. 4001992 DT. 14.03.2023 H.S. CODE 19053100 19054000 TOTAL GROSS WT 13,589.46 KGS TOTAL NET WT 12,545.64 KGS FREIGHT COLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-04-21	2432 CTN	12095KG	BRITANNIA RUSK 1 X 40 FCL CONTAINER CONTAINING 2432 CARTONS OF BRITANNIA RUSK, BISCUITS & GHEE AS PER OUR PROFORMA INVOICE NO. 1005985225 1006293108 - EXP/H1916 , 1005702239 1005985225 1006293108 - EXP/H1917 INVOICE NO. 1264647138 & 1131501541 DT. 14.02.2023 SB.NO. 4001146 & 4001147 DT. 14.02.2023 H.S. CODE 19053100, 19054000 TOTAL GROSS WT 12094.66 KGS TOTAL NET WT 11166.24 KGS FREIGHT COLLECT @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-04-21	2087 CTN	12469KG	RUSK, BISCUITS AND GHEE	HS 190531
2023-04-20	3121 CTN	13338KG	SWEET BISCUITS AND RUSK	HS 190531
2023-03-23	2466 CTN	13641KG	BRITANNIA RUSK 1 X 40 FCL CONTAINER CONTAINING 2466 CARTONS OF BRITANNIA RUSK, BISCUITS & GHEE AS PER OUR PROFORMA INVOICE NO. 1005702239 1005985225 - EXP/H1867 , 1005985225 - EXP/H1868 & 1005985225 - EXP/H1869 50 FOLDIE DUMPIN DISPLAY MATERIAL FOR ADVERTISEMENT INVOICE NO. 1264647074, 1131501509 & 1131501508 DT. 21.01.2023 & BIL FOC 22-23/060 & 03.01.2023 SB.NO. 4000492, 4000493, 4000494, 4000495 DT. 21.01.2023 H.S. CODE 19053100 19054000 04059020 19059010 TOTAL GROSS WT 13640.80 KGS TOTAL NET WT 12901.90 KGS FREIGHT COLLECT @ 370427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-03-20	2058 CTN	11968KG	BRITANNIA SWEET BISCUITS 2058 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005702239 1005985225 1006007310 - EXP/H1833 & 1005985225 - EXP/H1834 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264647041 & 1131501481 DT 12.01.2023 SHIPPING BILL NO 4000237 & 4000238 DT 12.01.2023 TOTAL GROSS WT 11967.83 KGS TOTAL NET WT 11354.76 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-03-03	2152 CTN	12094KG	BRITANNIA SWEET BISCUITS 2152 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005702239 - EXP/H1740 & 1005428291 1005702239 - EXP/H1741 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264646921, 1131501392 DT 10.12.2022 SHIPPING BILL NO 4009557, 4009556 DT 10.12.2022 TOTAL GROSS WT 12093.57 KGS TOTAL NET WT 11128.08 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@EXTN.28 E-MAIL - [email protected] ATT. JAYESH BHASKAR PAN NO. AAACS6971M GSTIN 24AAACS6971M1ZX @@@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-03-03	2123 CTN	12031KG	SWEET BISCUITS N RUSK 2123 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005428291 1005702239- EXP/H1755 & 1005702239- EXP/H1756 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOICE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264646942 & 1131501403 DT 14.12.2022 SHIPPING BILL NO 4009681 & 4009682 DT. 15.12.2022 TOTAL GROSS WT. 12031.17 KGS TOTAL NET WT. 11493.16 KGS FREIGHT COLLECT @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-03-03	3403 CTN	13022KG	BRITANNIA SWEET BISCUITS 3403 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005702239 - EXP/H1807 & 1005702239 1005817768 1005895784 1006014294 - EXP/H1808 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000, 19059010 INV NO. 1264646984 & 1131501449 DT. 24.12.2022 SHIPPING BILL NO. 4010174 & 4010175 DT. 26.12.2022 TOTAL GROSS WT. 13021.97 KGS TOTAL NET WT. 12186.66 KGS FREIGHT COLLECT @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-02-01	2460 CTN	12399KG	SWEET BISCUITS N RUSK 2460 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1005150103 1005428291 - EXP/H1648 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264646835 DT 12.11.2022 SHIPPING BILL NO 4008802 DT 12.11.2022 TOTAL GROSS WT 12399.10 KGS TOTAL NET WT 11630.40 KGS @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-01-29	3559 CTN	13682KG	BRITANNIA SWEET BISCUITS N RUSK 3559 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK AND COW GHEE AS PER OUR PROFORMA INVOICE NO. 1004990133 1005150103 1005428291 1005511834- EXP/H1680, 1005150103 1005428291 1005658051 - EXP/H1681 & 1005428291 - EXP/H1682 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 04059020, 19054000 INV NO 1264646869, 1131501354 & 1131501351 DT 21.11.2022 SHIPPING BILL NO 4009087, 4009086 & 4009085 DT 21.11.2022 TOTAL GROSS WT 13682.28 KGS TOTAL NET WT 12897.35 KGS FREIGHT COLLECT @STATE GUJARAT - 370427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-01-27	3065 CTN	14862KG	SWEET BISCUITS N RUSK 3065 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004880259 1005150103 1005428291 - EXP/H1606, 1005150103 1005428291- EXP/H1607 & 1005150103 - EXP/H1608 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100 & 04059020 INV NO 1264646793, 1131501296 & 1131501297 DT 23.10.2022 SHIPPING BILL NO 4008366, 4008367 & 4008368 DT 24.10.2022 TOTAL GROSS WT 14862.36 KGS TOTAL NET WT 14020.70 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2023-01-15	1952 CTN	11505KG	SWEET BISCUITS, RUSK AND COW GHEE	HS 190531
2023-01-15	1758 CTN	11629KG	SWEET BISCUITS AND RUSK	HS 190531
2023-01-11	2381 CTN	12548KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-12-27	2596 CTN	12729KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-12-22	2060 CTN	15433KG	SWEET BISCUITS 2060 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004880259 1005150103-EXP/H1579 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100 INV NO 1264646765 DT 19.10.2022 SHIPPING BILL NO 4008167 DT 19.10.2022 TOTAL GROSS WT. 15432.94 KGS TOTAL NET WT. 14782.80 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ ATTN RAYMOND	HS 190531
2022-12-01	2388 CTN	12932KG	SWEET BISCUITS N RUSK 2388 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004341075 1004602078 100488025-EXP/H1485, 1004880259-EXP/H1486 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264646675, 1131501206 DT 19.09.2022 SHIPPING BILL NO 4007366, 4007367 DT 19.09.2022 TOTAL GROSS WT 12931.51 KGS TOTAL NET WT 11965.80 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-12-01	2641 CTN	13081KG	SWEET BISCUITS 2641 CARTONS OF BRITANNIA SWEET BISCUITS AND COW GHEE AS PER OUR PROFORMA INVOICE NO. 1004602078 1004880259 1005150103 - EXP/H1521, 1004880259 1004990909 1005150103 - EXP/H1522 & 1004880259 - EXP/H1523 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100 & 04059020 INV NO 1264646708 & 1131501239 DT 26.09.2022 & 1131501231 DT 23.09.2022 SHIPPING BILL NO 4007599,4007601 & 4007600 DT 26.09.2022 TOTAL GROSS WT 13080.98 KGS TOTAL NET WT 12504.96 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-11-26	3119 CTN	13040KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-11-26	1884 CTN	13748KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-11-26	2598 CTN	13602KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-11-15	3394 CTN	14495KG	SWEET BISCUITS 3394 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1004341075 1004602078 1004880259-EXP/H1467, 1004880259-EXP/H1468 CTN VARIETY NT.WT./ K.G DETAILS AS PER INVOCIE AND PACKING LIST H.S CODE 19053100, 19054000 INV NO 1264646646, 1131501182 DT 12.09.2022 SHIPPING BILL NO 4007153, 4007154 DT 12.09.2022 TOTAL GROSS WT. 14495.43 KGS TOTAL NET WT. 13579.74 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-11-11	3065 CTN	13883KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-10-27	2472 CTN	12476KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-10-13	2618 CTN	13846KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-09-14	2383 CTN	12815KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-09-08	2770 CTN	13307KG	BRITANNIA SWEET BISCUITS AND RUS K ETC	HS 190531
2022-09-08	2389 CTN	13930KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-09-07	2604 CTN	13647KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-08-09	3451 CTN	14517KG	BRITANNIA SWEET BISCUITS AND RUSK ETC	HS 190531
2022-07-20	1524 CTN	12831KG	1524 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003802721 - EXP/H10 1003242654 1003539853 1003802721 - EXP/H1100 CTN VARIETY NT.WT./ K.G 197 BRIT MARIEGOLD 600G 10PK B.SH NGCC 321 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 30 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 340 JIM JAM 100G 24PK CBB BP NGCC EXP 310 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 285 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 41 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE: 19053100 INV NO: 1264646303 1131500941 DT: 17.05.202 SHIPPING BILL NO: 4004024 4004025 DT: 18.05 TOTAL GROSS WT : 9131.62 KGS TOTAL NET WT: 8429.40 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478	HS 190531
2022-07-20	2994 CTN	18233KG	2994 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003802721 1003802722 EXP/H1113 1003539853 1003802721 - EXP/H1114 CTN VARIETY NT.WT./ K.G 400 MILK BIKIS 540G 8 PK CBB B.SH NGCC 450 MILK BIKIS 90G 24 PK CBB B.SH NGCC 60 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 114 BRIT MBK CRM 100G 48PK B.SH NGCC 180 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 60 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 190 BOURBON CRM 390GX24PK CBB B.SH NGCC 145 GD BUTTER 75G 48PK B.SH CBB NGCC 68 GD BUTTER 231G 24PK B.SH CBB NGCC 274 GD BUTTER 600G 6PK B.SH CBB NGCC 472 BRIT MARIEGOLD 250G 24PK B.SH NGCC 288 GD CASHEW 600G 6PK B.SH. CBB NGCC 20 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 148 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 110 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 15 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE: 19053100 19054000 INV NO: 1264646311 1131500948 DT: 21.05.202 SHIPPING BILL NO: 4004134 4004135 DT: 21.05 TOTAL GROSS WT : 14533.63 KGS TOTAL NET WT: 13705.63 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478	HS 190531
2022-07-20	3311 CTN	18529KG	3311 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003785190 1003802721 EXP/H1111 1003802721 - EXP/H1112 CTN VARIETY NT.WT./ K.G 59 GD PIS/ALM 231G 24PK B.SH CBB NGCC 310 BOURBON CRM 196GX24PK CBB B.SH NGCC 239 BOURBON CRM 97GX30PK CBB B.SH NGCC 30 BOURBON CRM 780GX8PK SRP B.SH NGCC 429 BRIT MARIEGOLD 250G 24PK B.SH NGCC 230 GD CASHEW 231G 24PK B.SH CBB NGCC 640 GD CASHEW 600G 6PK B.SH. CBB NGCC 1100 GD PIS/ALM 600G 6PK B.SH CBB NGCC 210 GD PIS/ALM 75G 48PK B.SH CBB NGCC 34 BRIT MARIEGOLD 250G 24PK B.SH NGCC 20 COW GHEE TIN 1LT 15PK CBB EXPORT BIL 10 COW GHEE TIN 500ML 24PK CBB EXPORT BIL H.S CODE: 19053100 04059020 INV NO: 1264646310 1131500947 DT: 21.05.202 SHIPPING BILL NO: 4004124 4004125 DT: 21.05 TOTAL GROSS WT : 14829.84 KGS TOTAL NET WT: 14161.15 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478	HS 190531
2022-07-16	2568 CTN	16528KG	2568 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002934378 1003539853 1003802721 - EXP/H1076,1002934378 1003242654 1003539853 1003802721 - EXP/H1077 100353985 EXP/H1078 CTN VARIETY NT.WT./ K.G 18 TIGER GLUCOSE 600(12 50)G 10PK B.SH NGCC 42 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 20 GD CC 720G (120G X 6 DISP) 8PK NGCC 102 BRIT KRUNCH CHOCOCHIPS 64GX8X12PK NGCC 16 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 40 TIGER GLU 600G 10PK B.SH PRIN IN+OW NGCC 375 WHEAT RUSK 610G 12PK CBB NON GCC EXP 520 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 15 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 20 NC OATS CHOCO ALMOND 8X6X75G 48PK 35 NC OATS ORANGE 75G 48PK NGCC EXP 20 GD CHUNKIES 75G 24PK CBB NON GCC EXP 20 TREAT BURST CHOCO 120G 24PK NGCC 30 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 21 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 385 JIM JAM 100G 24PK CBB BP NGCC EXP 31 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 12 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 40 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 11 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 35 TREAT BURST CHOCO 120G 24PK NGCC 45 TREAT BURST CHOCO 120G 24PK NGCC 10 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 32 NC OATS ORANGE 75G 48PK NGCC EXP 32 GD CHUNKIES 75G 24PK CBB NON GCC EXP 14 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 42 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 396 POTAZOZ 50:50 100G 24PK CBB NGCC EX 14 NC OATS CHOCO ALMOND 75G 48PK NGCC 150 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 15 COW GHEE TIN 1LT 15PK CBB EXPORT BIL 10 COW GHEE TIN 500ML 24PK CBB EXPORT BIL H.S CODE: 19053100,04059020,19054000 190590 INV NO: 1264646276,1131500937 1131500938 DT 05.05.2022 SHIPPING BILL NO: 4003714,4003715 4003716 D 05.05.2022 TOTAL GROSS WT : 12828.27 KGS TOTAL NET WT:11654.74 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478	HS 190531
2022-07-14	3025 CTN	13662KG	FOOD AID ITEMS VIZ FLOUR 3025 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003242654 1003467698 1003486943 1003539853 - EXP/H0995 & 1002934378 1003242654 1003539853 - EXP/H0996 CTN VARIETY NT.WT./ K.G. 210 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 21 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 45 GD CC 720G (120G X 6 DISP) 8PK NGCC 650 BRIT NICE TIME 480G 5PK B.SH NGCC 48 BRIT NICE TIME 150G 40PK B.SH NGCC 149 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 250 BOURBON CRM 196GX24PK CBB B.SH NGCC 25 MILK BIKIS 540G 8 PK CBB B.SH NGCC 60 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 155 TIGER GLU 600G 10PK B.SH PRIN IN+OW NGCC 145 WHEAT RUSK 610G 12PK CBB NON GCC EXP 125 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 68 WHEAT RUSK 305G 24PK EXP 26 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 50 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 44 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 20 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 20 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 25 NC OATS ORANGE 75G 48PK NGCC EXP 29 GD CHUNKIES 75G 24PK CBB NON GCC EXP 20 NC OATS CHOCO ALMOND 75G 48PK NGCC 90 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 420 JIM JAM 100G 24PK CBB BP NGCC EXP 45 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 75 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 125 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 85 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC H.S CODE 19053100 & 19054000 INV NO 1264646198 & 1131500874 DT 13.04.2022 SHIPPING BILL NO 4003023 & 4003024 DT 13.04.2022 TOTAL GROSS WT 13661.69 KGS TOTAL NET WT 12551.10 KGS FREIGHT PREPAID @GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-07-11	2662 CTN	17057KG	2662 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1003539853 1003785190 EXP/H1047 CTN VARIETY NT.WT./ K.G 60 TREAT CR CHOCO 100G 24PK B.SH NGCC 20 TREAT CR VANILLA 40G 96PK B.SH NGCC 1048 BRIT MARIEGOLD 250G 24PK B.SH NGCC 280 BRIT MARIEGOLD 600G 10PK B.SH NGCC 570 BRIT NICE TIME 480G 5PK B.SH NGCC 43 BRIT NICE TIME 80G 30PK B.SH NGCC 55 BRIT NICE TIME 150G 40PK B.SH NGCC 86 BRIT MBK CRM 100G 48PK B.SH NGCC 209 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 195 GD CASHEW 600G 6PK B.SH. CBB NGCC 96 GD PIS/ALM 231G 24PK B.SH CBB NGCC H.S CODE: 19053100 INV NO: 1264646241 DT: 26.04.2022 SHIPPING BILL NO: 4003398 DT: 26.04.2022 TOTAL GROSS WT : 13357.38 KGS TOTAL NET WT: 12753.08 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478 SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478	HS 190531
2022-06-28	2967 PCS	18094KG	2967 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002106596 1002407459 1003242654 1003467698 10035 - EXP/H1035 CTN VARIETY NT.WT./ K.G 35 TREAT CR VANILLA 40G 96PK B.SH NGCC 20 TREAT CR CHOCO 100G 24PK B.SH NGCC 12 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 25 TREAT CR CHOCO 100G 24PK B.SH NGCC 395 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 10 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 40 GD CC 720G (120G X 6 DISP) 8PK NGCC 585 BRIT NICE TIME 480G 5PK B.SH NGCC 35 BRIT NICE TIME 150G 40PK B.SH NGCC 837 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 15 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 670 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 190 BRIT MARIEGOLD 150G 60 PK B.SH NGCC 98 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW H.S CODE: 19053100 INV NO: 1264646231 DT: 25.04.2022 SHIPPING BILL NO: 4003344 DT: 25.04.2022 TOTAL GROSS WT : 14,394.99 KGS TOTAL NET WT:13,309.56 KGS FREIGHT PREPAID 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 CIN 83-0403478	HS 190531
2022-05-31	2697 CTN	13127KG	SWEET BISCUITS N RUSK 2697 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002642471 1002934378 - EXP/H0910 CTN VARIETY NT.WT./ K.G. 12 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 10 GD CASHEW 231G 24PK CBB NR EXP 275 GD CASHEW 75G 48PK CBB NR EXP 590 GD CASHEW 600G 6PK CBB NR EXP 445 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 135 BRIT MARIEGOLD 600G 10PK B.SH NGCC 4 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 12 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 86 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 790 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 150 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 48 TREAT BURST CHOCO 120G 24PK NGCC 140 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE 19053100 INV NO 1264646120 & 1131500825 DT 14.03.2022 SHIPPING BILL NO 4002082 & 4002083 DT 14.03.2022 TOTAL GROSS WT 13127.15 KGS TOTAL NET WT 11660.78 KGS FREIGHT PREPAID @GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-05-29	3062 CTN	13928KG	GOODDAY N WHEAT RUSK N CASHEW 3062 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002934378 1003242654 - EXP/H0912 & 1002934378 - EXP/H0913 CTN VARIETY NT.WT./ K.G. 340 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 200 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 150 WHEAT RUSK 610G 12PK CBB NON GCC EXP 55 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 150 GD CASHEW 75G 48PK CBB NR EXP 110 GD CASHEW 600G 6PK CBB NR EXP 85 GD CC 720G (120G X 6 DISP) 8PK NGCC 548 BOURBON CRM 97GX30PK CBB B.SH NGCC 150 BRIT NICE TIME 480G 5PK B.SH NGCC 135 BRIT NICE TIME 150G 40PK B.SH NGCC 200 BOURBON CRM 196GX24PK CBB B.SH NGCC 200 BOURBON CRM 97GX30PK CBB B.SH NGCC 200 BOURBON CRM 780GX8PK SRP B.SH NGCC 93 MILK BIKIS 540G 8 PK CBB B.SH NGCC 120 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 85 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 25 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 10 NC OATS ALMOND MILK 75G 48PK NGCC 15 NC OATS CHOCO ALMOND 75G 48PK NGCC 79 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 42 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 30 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 40 NC OATS ORANGE 75G 48PK NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264646087 & 1131500813 DT 02.03.2022 SHIPPING BILL NO 4001764 & 4001765 DT 02.03.2022 TOTAL GROSS WT 13927.71 KGS TOTAL NET WT 12712.92 KGS @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ ATTN RAYMOND	HS 190531
2022-04-29	3505 CTN	15679KG	BRITANNIA SWEET BISCUITS 3505 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002642471 1002934378 - EXP/H0910 CTN VARIETY NT.WT./ K.G. 20 BRIT NICE TIME 150G 40PK B.SH NGCC 250 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 230 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 429 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 400 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 800 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 80 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 66 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 400 GD CASHEW 75G 48PK CBB NR EXP 400 GD CASHEW 600G 6PK CBB NR EXP 8 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# 300 BRIT NICE TIME 480G 5PK B.SH NGCC 122 TIGER GLUCOSE 600(12@50)G 10PK B.SH NGCC H.S CODE 19053100 & 19054000 INV NO 1264646076 DT 24.02.2022 SHIPPING BILL NO 4001578 DT 25.02.2022 TOTAL GROSS WT 15,678.53 KGS TOTAL NET WT 13,681.90 KGS FREIGHT PREPAID @ GSTIN NO.24AABCB2066P2ZK @@ ATTN RAYMOND	HS 190531
2022-03-09	2875 CTN	13509KG	GOOD DAY BISCUITS N MILK RUSK 2875 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002053939 1002096149 1002106595 1002340252 10023 - EXP/H0775 & 1001204781 1002053939 1002358679 - EXP/H0776 CTN VARIETY NT.WT./ K.G. 80 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 30 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 40 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 40 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 35 TIGER GLUCOSE 600(12@50)G 5PK B.SH NGCC 41 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 113 BRIT NICE TIME 80G 30PK B.SH NGCC 51 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 20 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 78 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 45 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 63 GD CC 720G (120G X 6 DISP) 8PK NGCC 15 BOURBON CRM 780GX8PK SRP B.SH NGCC 28 BRIT NICE TIME 80G 30PK B.SH NGCC 68 BRIT NICE TIME 150G 40PK B.SH NGCC 121 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 116 BOURBON CRM 196GX24PK CBB B.SH NGCC 30 BOURBON CRM 780GX8PK SRP B.SH NGCC 169 BOURBON CRM 780GX8PK SRP B.SH NGCC 115 WHEAT RUSK 305G 24PK EXP 150 BRIT MBK CRM 100G 48PK B.SH NGCC 6 BRIT NICE TIME 80G 30PK B.SH NGCC 100 BRIT MBK CRM 100G 48PK B.SH NGCC 155 TIGER GLUCOSE 600(12@50)G 10PK B.SH NGCC 30 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 25 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 5 NC OATS CHOCO ALMOND 75G 48PK NGCC 225 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 65 GD CHUNKIES 75G 24PK CBB NON GCC EXP 25 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 11 TREAT BURST CHOCO 120G 24PK NGCC 630 JIM JAM 100G 24PK CBB BP NGCC EXP 150 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC H.S CODE 19053100 & 19054000 INV NO 1264645890 & 1131500700 DT 31.12.2021 SHIPPING BILL NO 4009700 & 4009701 DT 31.12.2021 TOTAL GROSS WT 13508.91 KGS TOTAL NET WT 12382.01 KGS @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-02-27	3165 CTN	15092KG	SWEET BISCUITS N BUTTER 3165 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002053939 1002096149 1002106596 1002340253 10023 - EXP/H0702 & 1001451273 1002053939 1002358679 - EXP/H0703 CTN VARIETY NT.WT./ K.G. 40 TREAT CR CHOCO 40G 96PKB.SH NGCC 108 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 94 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 450 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 522 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 25 WHEAT RUSK 610G 12PK CBB NON GCC EXP 360 GD CASHEW 231G 24PK CBB NR EXP 1030 GD CASHEW 600G 6PK CBB NR EXP 85 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 40 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 40 GD CASHEW 75G 48PK CBB NR EXP 20 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 110 BRIT NICE TIME 150G 40PK B.SH NGCC 56 BRIT NICE TIME 150G 40PK B.SH NGCC 17 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 50 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 50 NC OATS ORANGE 75G 48PK NGCC EXP 18 NC OATS CHOCO ALMOND 75G 48PK NGCC 50 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645817 & 1131500637 DT 14.12.2021 SHIPPING BILL NO 4009145 & 4009146 DT 14.12.2021 TOTAL GROSS WT 15092.07 KGS TOTAL NET WT 12897.58 KGS FREIGHT PREPAID @STATE CODE 24 GSTINNO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-01-30	2113 CTN	13537KG	SWEET BISCUITS N RUSK 2113 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001757476 1002096149 1002106591 1002106594 - EXP/H0608 & 1001126502 1002032966 - EXP/H0609 CTN VARIETY NT.WT./ K.G. 78 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 60 WHEAT RUSK 610G 12PK CBB NON GCC EXP 52 WHEAT RUSK 305G 24PK EXP 150 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 150 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# 693 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 300 BRIT MARIEGOLD 600G 10PK B.SH NGCC 200 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# 70 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 350 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC 10 TREAT BURST CHOCO 120G 24PK NGCC H.S CODE 19053100 & 19054000 INV NO 1264645722 & 1131500574 DT 12.11.2021 SHIPPING BILL NO 4008279 & 4008280 DT 13.11.2021 TOTAL GROSS WT 13537.37 KGS TOTAL NET WT 12911.24 KGS FREIGHT PREPAID @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-01-30	3004 CTN	15930KG	SWEET BISCUITS N RUSK 3004 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001757476 1002032966 1002057948 - EXP/H0585 & 1001451273 1001757476 - EXP/H0586 CTN VARIETY NT.WT./ K.G. 65 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 95 WHEAT RUSK 305G 24PK EXP 489 NICE TIME 80G 30PK CBB NON GCC EXP 10 BRIT NICE TIME 150G 40PK EXP 100 WHEAT RUSK 610G 12PK CBB NON GCC EXP 30 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 90 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 45 WHEAT RUSK 305G 24PK EXP 110 NICE TIME 480G 5PK CBB NON GCC EXP 120 NICE TIME 80G 30PK CBB NON GCC EXP 680 BOURBON CRM 390GX24PK CBB B.SH NGCC 429 BOURBON CRM 97GX30PK CBB B.SH NGCC 143 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 28 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 35 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 50 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 15 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 50 GD CHUNKIES 75G 24PK CBB NON GCC EXP 420 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645692 & 1131500561 DT 27.10.2021 SHIPPING BILL NO 4007843 & 4007844 DT 28.10.2021 TOTAL GROSS WT 15929.93 KGS TOTAL NET WT 14399.79 KGS FREIGHT PREPAID @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-01-30	2113 CTN	13537KG	SWEET BISCUITS N RUSK 2113 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001757476 1002096149 1002106591 1002106594 - EXP/H0608 & 1001126502 1002032966 - EXP/H0609 CTN VARIETY NT.WT./ K.G. 78 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 60 WHEAT RUSK 610G 12PK CBB NON GCC EXP 52 WHEAT RUSK 305G 24PK EXP 150 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 150 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# 693 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 300 BRIT MARIEGOLD 600G 10PK B.SH NGCC 200 BRIT MARIEGOLD 150G 60 PK B.SH NGCC# 70 BRIT MARIEGOLD 89G 60 PK B.SH NGCC 350 TREAT JIM JAM 500G(100GX5) 8PK CBB N GCC 10 TREAT BURST CHOCO 120G 24PK NGCC H.S CODE 19053100 & 19054000 INV NO 1264645722 & 1131500574 DT 12.11.2021 SHIPPING BILL NO 4008279 & 4008280 DT 13.11.2021 TOTAL GROSS WT 13537.37 KGS TOTAL NET WT 12911.24 KGS FREIGHT PREPAID @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-01-30	3004 CTN	15930KG	SWEET BISCUITS N RUSK 3004 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001757476 1002032966 1002057948 - EXP/H0585 & 1001451273 1001757476 - EXP/H0586 CTN VARIETY NT.WT./ K.G. 65 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 95 WHEAT RUSK 305G 24PK EXP 489 NICE TIME 80G 30PK CBB NON GCC EXP 10 BRIT NICE TIME 150G 40PK EXP 100 WHEAT RUSK 610G 12PK CBB NON GCC EXP 30 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 90 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 45 WHEAT RUSK 305G 24PK EXP 110 NICE TIME 480G 5PK CBB NON GCC EXP 120 NICE TIME 80G 30PK CBB NON GCC EXP 680 BOURBON CRM 390GX24PK CBB B.SH NGCC 429 BOURBON CRM 97GX30PK CBB B.SH NGCC 143 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 28 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 35 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 50 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 15 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 50 GD CHUNKIES 75G 24PK CBB NON GCC EXP 420 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645692 & 1131500561 DT 27.10.2021 SHIPPING BILL NO 4007843 & 4007844 DT 28.10.2021 TOTAL GROSS WT 15929.93 KGS TOTAL NET WT 14399.79 KGS FREIGHT PREPAID @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2022-01-17	2806 CTN	16788KG	BRITANNIA SWEET BISCUITS N RUSK 2806 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1002053939 1002106596 1002340254 1002358679 - EXP/H0688 CTN VARIETY NT.WT./ K.G. 37 BRIT NICE TIME 80G 30PK B.SH NGCC 100 WHEAT RUSK 610G 12PK CBB NON GCC EXP 575 BOURBON CRM 196GX24PK CBB B.SH NGCC 559 BOURBON CRM 390GX24PK CBB B.SH NGCC 520 BOURBON CRM 97GX30PK CBB B.SH NGCC 206 BOURBON CRM 780GX8PK SRP B.SH NGCC 210 MILK BIKIS 90G 24 PK CBB B.SH NGCC 30 MILK BIKIS 1KG(100GX10)6PK CBB B.SH NGCC 107 BRIT MARIEGOLD 250G 24PK B.SH NGCC# 22 BRIT NICE TIME 80G 30PK B.SH NGCC 24 TREAT CR VANILLA 40G 96PK B.SH NGCC 106 BOURBON CRM 196GX24PK CBB B.SH NGCC 285 WHEAT RUSK 305G 24PK EXP 25 WHEAT RUSK 610G 12PK CBB NON GCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645804 DT 08.12.2021 SHIPPING BILL NO 4009004 DT 08.12.2021 TOTAL GROSS WT 16,788.31 KGS TOTAL NET WT 15,744.86 KGS @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2021-12-01	3061 CTN	16359KG	BRITANNIA SWEET BISCUITS 3061 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451273 - EXP/H0506 CTN VARIETY NT.WT./KGS 220 TREAT BOURBON PP 97G 30PK CANADA EXPT 230 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 420 TRT BOURBON PP 196G 24PK REN NONGCC EXP 700 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 1057 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 200 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 210 BRIT TIGER GLUCOSE 600(12@50)G 5PK NGCC 24 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645593 DT 27.09.2021 SB N0 4006987 DT 27.09.2021 TOTAL GROSS WT- 16,359.04 KGS TOTAL NET WT- 14,631.48 KGS FREIGHT PREPAID @CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-12-01	2546 CTN	14786KG	SWEET BISCUITS N RUSK 2546 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451273 - EXP/H0505 CTN VARIETY NT.WT./KGS 38 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 550 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 795 MILK BIKIS 540G 8 PK CBB NON GCC EXP 746 BRIT MILK BIKIS 90G 24 PK N GCC 417 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL H.S CODE 19054000 & 19053100 INV NO 1264645592 DT 27.09.2021 SB N0 4006986 DT 27.09.2021 TOTAL GROSS WT- 14,785.79 KGS TOTAL NET WT- 12,750.12 KGS FREIGHT PREPAID CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190540
2021-12-01	3359 CTN	15375KG	GOODDAY N NICE TIME BISCUIT 3359 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001126502 1001451273 1001757476 - EXP/H0523 & 1000823532 1001451273 - EXP/H0524 CTN VARIETY NT.WT./ K.G. 380 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 200 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 375 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 1100 NICE TIME 480G 5PK CBB NON GCC EXP 440 NICE TIME 480G 5PK CBB NON GCC EXP 294 NICE TIME 80G 30PK CBB NON GCC EXP 140 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 125 BOURBON 780G 8PK SRP NON GCC WIDE PACK 15 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 58 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 17 NC OATS ALMOND MILK 8X6X75G 48PK NGCC 35 NC OATS ORANGE 75G 48PK NGCC EXP 30 NC OATS CHOCO ALMOND 75G 48PK NGCC 150 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC H.S CODE 19053100 & 19054000 INV NO 1264645618 & 1131500515 DT 09.10.2021 SHIPPING BILL NO 4007317 & 4007316 DT 09.10.2021 TOTAL GROSS WT 15375.05 KGS TOTAL NET WT 12998.40 KGS @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2021-12-01	1435 CTN	11145KG	SWEET BISCUITS N MILK RUSK 1435 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001757476 - EXP/H0522 CTN VARIETY NT.WT./ K.G. 150 MARIEGOLD 600G 10PK CBB NON GCC EXP 425 WHEAT RUSK 610G 12PK CBB NON GCC EXP 460 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 400 WHEAT RUSK 305G 24PK EXP H.S CODE 19053100 & 19054000 INV NO 1264645616 DT 09.10.2021 SHIPPING BILL NO 4007312 DT 09.10.2021 TOTAL GROSS WT 11,145.10 KGS TOTAL NET WT 10,030.20 KGS FREIGHT PREPAID @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2021-12-01	2120 CTN	14448KG	SWEET BISCUITS N RUSK 2120 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451273 1001757476 - EXP/H0526 CTN VARIETY NT.WT./ K.G. 18 MARIEGOLD 600G 10PK CBB NON GCC EXP 77 WHEAT RUSK 610G 12PK CBB NON GCC EXP 158 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 536 NICE TIME 80G 30PK CBB NON GCC EXP 75 GD CC 720G (120G X 6 DISP) 8PK NGCC 400 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 100 MARIEGOLD 600G 10PK CBB NON GCC EXP 156 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 600 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL H.S CODE 19053100 & 19054000 INV NO 1264645619 DT 09.10.2021 SHIPPING BILL NO 4007326 DT 09.10.2021 TOTAL GROSS WT 14,448.22 KGS TOTAL NET WT 12,900.12 KGS FREIGHT PREPAID @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2021-11-22	2928 PCS	13850KG	BRITANNIA SWEET BISCUITS AND RUSK 2928 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532463 1000823532 - EXP/H0344 & 1000823532 - EXP/H0345 CTN VARIETY NT.WT./ K.G. 82 MILK RUSK 560G 12PK CBB USA PROMO EXP 130 BRIT MBK CRM 100G 48 PK NGCC EXP NL 520 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 310 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 828 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 38 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 350 GD CASHEW 75G 48PK CBB NR EXP 600 GD CASHEW 600G 6PK CBB NR EXP 70 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP H.S CODE 19054000 & 19053100 INV NO 1264645368 & 1131500375 DT 21.07.2021 SHIPPING BILL NO 4005228 & 4005229 DT 21.07.2021 TOTAL GROSS WT 13850.21 KGS TOTAL NET WT 11789.40 KGS FREIGHT PREPAID	HS 190540
2021-11-18	1955 CTN	13661KG	SWEET BISCUITS N WHEAT RUSK 1955 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001451273 - EXP/H0498 CTN VARIETY NT.WT./KGS 232 MARIEGOLD 600G 10PK CBB NON GCC EXP 473 WHEAT RUSK 610G 12PK CBB NON GCC EXP 120 WHEAT RUSK 305G 24PK EXP 180 BRIT MBK CRM 100G 48 PK NGCC EXP NL 950 BOURBON 780G 8PK SRP NON GCC WIDE PACK H.S CODE 19053100 & 19054000 INV NO 1264645584 DT 25.09.2021 SB N0 4006943 DT 25.09.2021 TOTAL GROSS WT- 13,660.88 KGS TOTAL NET WT- 12,524.76 KGS FREIGHT PREPAID @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-11-18	2318 CTN	11394KG	SWEET BISCUITS N MILK RUSK 2318 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001126502 1001153705 1001451273 - EXP/H0472 & 1001126502 1001451273 - EXP/H0473 CTN VARIETY NT.WT./ K.G. 24 TRT BOURBON PP 196G 24PK REN NONGCC EXP 50 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 30 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 40 BRIT TIGER GLUCOSE 600(12@50)G 5PK NGCC 273 WHEAT RUSK 305G 24PK EXP 10 MARIEGOLD 600G 10PK CBB NON GCC EXP 21 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 105 BRIT TIGER GLUCOSE 600(12@50)G 5PK NGCC 386 BOURBON 780G 8PK SRP NON GCC WIDE PACK 100 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 50 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 224 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 55 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 10 GD CHUNKIES 75G 24PK CBB NON GCC EXP 197 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 123 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 620 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645563 & 1131500481 DT 21.09.2021 SHIPPING BILL NO 4006802 & 4006803 DT 21.09.2021 TOTAL GROSS WT 11393.79 KGS TOTAL NET WT 10392.60 KGS FREIGHT PREPAID @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2021-10-04	2694 PCS	14111KG	BRITANNIA SWEET BISCUITS AND RUSK 2694 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1001126502 1001153705 1001451273 - EXP/H0429 & 1001153705 - EXP/H0430 CTN VARIETY NT.WT./KGS 100 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 90 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 50 WHEAT RUSK 610G 12PK CBB NON GCC EXP 70 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 90 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 250 GD CASHEW 75G 48PK CBB NR EXP 150 NICE TIME 480G 5PK CBB NON GCC EXP 150 BRIT MILK BIKIS 90G 24 PK N GCC 279 NICE TIME 80G 30PK CBB NON GCC EXP 100 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 150 BOURBON 780G 8PK SRP NON GCC WIDE PACK 650 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 181 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 170 GD CASHEW 231G 24PK CBB NR EXP 50 MARIEGOLD 600G 10PK CBB NON GCC EXP 10 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 99 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 55 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE 19053100 & 19054000 INV NO 1264645515 & 1131500459 DT 01-09-2021 SB N0 4006365 & 4006366 DT 01- 09-2021 TOTAL GROSS WT- 14110.62 KGS TOTAL NET WT- 12258.14 KGS FREIGHT PREPAID XSTATE GUJARAT - 37O 427 & STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-09-27	3345 CTN	17241KG	3345 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.1000000686 1000007062 1 000227165 1000227166 10005 - EXP/H0262 & 1000227166 1000532463 - EXP/H0263CT N VARIETY NT.WT./ K.G. 220 TRT BOURBON PP 196G 24PK REN NONGCC EXP 230 TRT BOU RBON PP 196G 24PK REN NONG CC EXP 290 BOURBON 780G 8 P K SRP NON GCC EXP 135 GD C ASHEW 231G 24PK CBB NR EXP 160 BOURBON 780G 8PK SRP NON GCC EXP 150 GOODDAY PI S/BDM 75G 48PK CTN VP ROI EXP 32 GD CASHEW 231G 24PK CBB NR EXP 100 GOODDAY PI S/BAD 75G 48PK NON GCC EXP NEW 70 GOODDAY BUTTER 231 G 24PK EXP NONGCC NEW 275 GOODDAY BUTTER 75G 48PK CT N VP ROI EXP 75 WHEAT RUSK 610G 12PK CBB NON GCC EXP 60 MILK RUSK 5 60G 12PK CB B DHANUSH NGCC EXP 104 WHE AT RUSK 305G 24PK EXP 8 GD CASHEW 231G 24PK CBB NR E XP 400 GD CASHEW 600G 6PK CBB NR EXP 150 MILK BIKIS 540G 8 PK CBB NON GCC EXP 40 TREAT CREAMS VANILLA 10 0G 24PK CBB NGCC 80 BRIT M ARIE GOLD 150G 60 PK NGCC EXP NL 30 GD CC 720G(120G X 6 DISP) 8PK NGCC 165 NI CE TIME 480G 5PK CBB NON G CC EXP 130 TREAT CRM ORANG E 1 20G 24 PKT SRP N GCC 50 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 41 P.MAGIC C HOCOLUSH 75G 24PK CBB NON GCC 100 JIM JAM 100G 24PK CBB BP NGCC EXP 250 JIM JA M 100G 24PK CBB BP NGCC EX P H.S CODE: 19054000 & 190 53100 INV NO: 1264645283 & 1131500317 DT: 25.06.202 1 SHIPPI NG BILL NO: 400456 6 & 4004567 DT: 26.06.2021TOTAL GROSS WT : 17241.17 KGS TOTAL NET WT: 14789.7 6 KGS FREIGHT PREPAID == 2 4 GSTIN NO.24AABCB2066P2ZK === E-MAIL : ROSELLE=GWLC ORP.COM ATTN: RAYMOND	HS 190540
2021-09-27	3196 CTN	16836KG	3196 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 10000 00686 10000070 62 1000227166 1000532463 - EXP/H0251 & 100022716 6 1000532463 - EXP/H0252 CTN VARIETY NT.WT./ K.G. 1 00 GOODDAY PIS/BA D 75G 48P K NON GCC EXP NEW 70 GOODD AY BUTTER 231G 24PK EXP NO NGCC NEW 65 GOODDAY PIS/BA D 231G 24PK EXP NONGCC NEW 275 GOODDAY BUTTE R 75G 48 PK CTN VP ROI EXP 32 WHEAT RUSK 610G12PK CBB NON GC C EXP 115 WHEAT RUSK 305G 24 PK EXP 400 GD CASHEW 600 G 6PK CBB NR EXP 150MILK BIKIS 540G 8 PK CBB NON GC C EXP 80 BRI T MARIE GOLD 8 9G 60 PK NGCC EXP NL 80 BR IT MARIE GOLD 150G 60 PK N GCC EXP NL 450 TRT BOURBON PP 196G 24PK REN NONGCC E XP 240 BOURBO N 780G 8PK SR P NON GCC EXP 210 BOURBON 780G 8PK SRP NON GCC EXP 1 75 GD CASHEW 231G 24PK CBB NR EXP 150 GOODDAY PIS/BD M 75G 48PK CTN VP ROI EXP 180 NICE TIME 480G 5PK CBB NON GCCEXP 20 LITTLE HEA RTS 75G 80PK CBB DISP NGCC EXP 24 TREAT CRM STRAWBER RY 120G 24PK SRP N GCC 30 T REAT CRM PINEAPPLE 120G 24 PK SRP NGCC 350 JIM JAM 10 0G 24PK CBB BP NGCC EXP H. S CODE: 19054000 & 1905310 0 INV NO: 12 64645275 & 1131500310 DT: 24.06.2 021 SHIPPI NG BILL NO: 40 04530 & 4004531 DT: 25.06. 2 021 TOTAL GROSS WT : 168 36.38 KGS TOTAL NET WT : 1 4390.40 KGS FREIGHT PREPAI D == 24 GS TIN NO.24AABCB20 66P2ZK === E-MAIL : ROSELL E=GWLCORP.COM ATTN: RAYMON D	HS 980100
2021-08-23	2570 CTN	14483KG	BRITANNIA SWEET BISCUITS AND RUSK TOTAL 2570 CARTONS ONLY BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000007062 1000227166 1000277546 - EXP/H0185, 1000007062 1000227166 - EXP/H0186 , 1000227166 1000255011 - EXP/H0187 CTN VARIETY NT.WT./KGS 90 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 95 WHEAT RUSK 610G 12PK CBB NON GCC EXP 12 BRIT MILK BIKIS 90G 24 PK N GCC 535 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 130 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 165 GD CASHEW 231G 24PK CBB NR EXP 258 GD CASHEW 600G 6PK CBB NR EXP 20 GD CC 720G (120G X 6 DISP) 8PK NGCC 210 BRIT MBK CRM 100G 48 PK NGCC EXP NL 250 BRIT TIGER GLUCOSE 600(12@50)G 5PK NGCC 10 WHEAT RUSK 610G 12PK CBB NON GCC EXP 30 GD CHUNKIES 75G 24PK CBB NON GCC EXP 43 JIM JAM 100G 24PK CBB BP NGCC EXP 240 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 30 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 30 GD CHUNKIES 75G 24PK CBB NON GCC EXP 57 P.MAGIC CHOCOLUSH 75G 24PK CBB NON GCC 145 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 10 COW GHEE TIN 1LT 15PK CBB EXPORT BIL 10 COW GHEE TIN 500ML 24PK CBB EXPORT BIL 200 COW GHEE TIN 1LT 15PK CBB EXPORT BIL H.S CODE 19053100, 19054000 & 04059020 INV NO 1264645209, 1131500270 & 1131500271 DT 04-06-2021 SB N0 4004072, 4004074 & 4004075 DT 05-06-2021 TOTAL GROSS WT- 14483.49 KGS TOTAL NET WT- 12706.68 KGS	HS 190531
2021-08-17	3231 CTN	17554KG	3231 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000007062 1000227165 1000227166 1000532463 - EX P/H0295 CTN VARIETY NT.WT. /KGS 385 TRT BOURBON PP 19 6G 24PK REN NONGCC EXP 30 MARIEGOLD 250G24PK CBB NO N GCC EXP NEW 204 TREAT BO URBON PP 97G 30PK CANADA E XPT 330 TRT BOURBON PP 196 G 24PK REN NONGCC EXP 327 BOURBON 780G 8PK SRP NON G CC EXP 85 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 30 NICE TIME 480G 5PK CBB NON GCC EXP 348 NICE TIME 80 G 30PK CBB NON GC C EXP 130 GOODDAY BUTTER 75G 48PK N ON GCC EXP NEW 50 GOODDAY BUTTER 231G 24PK EXP NONGC CNEW 250 MARIEGOLD 250G 2 4PK CBB NON GCC EXP NEW 34 0 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 120 GOODDAY PIS/BDM 75G 48PK CTN VP R OI EXP 152 GD CASHEW 231G 24PK CBB NR EXP 30 GD CASH EW 75G 48PK CBB NR EXP 100 MILK BIKIS 540G 8 PK CBB NON GCC EXP 70 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 200 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 50 MILK BIKIS 1KG(100GX10) 6PK NGC C H.S CODE: 19053100 INV N O: 1264645323 DT:08-07-202 1 SB N0: 4004905 DT: 09-07 - 2021 TOTAL GROSS WT- 17,5 54.32 KGS TOTAL NETWT- 1 5,145.51 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 & STATE CODE : 24 GSTI N NO.24AABCB2066P2ZK	HS 190531
2021-08-17	2717 CTN	14495KG	2717 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000532463 - EXP/H0292 , 1000277546 1000532463 - EXP/H0293 & 1000532463 - E XP/H0294 CTN VARIETY NT.WT ./KGS 100 MARIEGOLD 600G 1 0PK CBB NON GCC EXP 48 WHE AT RUSK 610G 12PK CBB NON GCC EXP 47 MILK RUSK 280G 24PK CBB DHANUSH NGCC EX P 100 MILK RUSK 560G 12PK CB B DHANUSH NGCC EXP 285 MIL K RUSK 560G 12PK CBB USA P ROMO EXP 100 WHEAT RUSK 61 0G 12PK USA PR EXP 100 BRI T MILK BIKIS 90G 24 PK N G CC 700 BOURBON 780G 8PK SR P PROMO NON GCC EXP 200 BR IT TIGER GLUCOSE 600(12=50 )G 5PK NGCC 100 LITTLE HEA RTS CL. 75G 72PP CBB EXP.U SA/A 169 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 173 TREAT CRM STRAWBERRY 120G 24PK SRP NGCC 120 TREAT CR M PINEAPPLE 120G 24PK SRP NGCC 440 JIM JAM 100 G 24PK CBB BP NGCC EXP 20 TREAT CRM PINEAPPLE120G 24PK SR P NGCC 15 COW GHEE TIN 500 ML 2 4PK CBB EXPORT BIL H.S CODE: 19053100, 19054000 & 04059020 INV NO: 1264645 322, 1131500341& 11315003 40 DT:08-07-2021 SB N0: 40 04902, 4004904 & 4004903 D T: 09-07-2021 TOTAL GROS S WT- 14495.270 KGS TOTAL NE T WT- 12934.560 KGS FREIG HT PREPAID =STATE : GUJARA T - 37O 427 & STATE CODE : 24 GSTIN NO.24AABCB2066P2 ZK	HS 190531
2021-08-01	3191 CTN	15748KG	3191 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 100022 7166 100025501 1 - EXP/H0104 CTN VARIE TY NT.WT./ K.G. 132 WHEAT RUSK 305G 24PK EXP 330GOO DDAY BUTTER 75G 48PK NON G CC EXP NEW 30 WHEAT RUSK 6 10G 12PK CBB NON GCC EXP 4 80 W HEAT RUSK 305G 24PK EX P 500 MILK BIKIS 540G 8 PK CBB NON GCC EXP 925 BRIT MILK BIKIS 90G 24 PK N GCC 698 GOODDAY BUTTER 75G 48 PK CTN VP ROI EXP 96 BRIT MARIE GOLD 150G 60 PK NGCCEXP NL H.S CODE: 1905400 0 & 19053100 INV N O: 1264645124 DT: 14.05.2021 SHIPPING BILL N O: 400349 9 DT: 14.05.2021 TOTAL GR OSS WT : 15748.98 KGS TOT AL NET WT: 13422.24 KGS FREIGHT PREPAID ==STATE CO DE 24 GSTIN NO.24 AABCB2066 P2ZK ===E-MAIL : ROSELLE=G WLCORP.COM ATTN: RAYMOND	HS 190540
2021-08-01	1756 CTN	12821KG	1756 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 100000 7062 100022716 6 - EXP/H0103 CTN VARIE TY NT.WT./ K.G. 152 WHEAT RUSK 305G 24PK EXP 380MIL K BIKIS 540G 8 PK CBB NON GCC EXP 35 GD CC 720G (120 G X 6 DISP) 8PK NGCC 240 M ILK RUSK 280G 24PK CBB DHA NUSH NGCC EXP 715 MILK RUS K 560G 12PK CBB DHANUSH NG CC EXP 234 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL H. S CODE: 19054000 & 190531 00 INV NO: 12646451 23 DT: 13.05.2021 SHIPPING BILL NO: 4003484 DT: 13. 05.2021 TOTAL GROSS WT : 12821.59 KG S TOTAL NET WT: 11479.44 KGS FREIGHT PR EPAID==STATE CODE 24 GSTI N NO.24AABCB2066P2ZK == =E- MAIL : ROSELLE=GWLCORP.COM ATTN: RAYMOND	HS 242420
2021-08-01	3090 CTN	13031KG	3090 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 10 00000686 1000007 062 - EXP/H0092 CTN VAR I ETY NT.WT./ K.G. 280 GOOD DAY PIS/BAD 75G 48PK NON G CC EXP NEW 200 GOODDAY BUT TER 231G 24PK EXP NONGCC N EW 16 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 420 GO ODDAY BUTTER 75G 48P K NON GCC EXP NEW 610 GOODDAY PI S/BAD 75G 48PK NON GCC EXP NEW 130 GOODDAY BUTTER 23 1G 24PK EXP NONGCC NEW 324 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 500 MARIEG OLD 250G 24PK CBB NON GCC EXP NEW 325 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 6 5 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 220 GD CA SHEW 600G 6PK CBB NR EXP H .S CODE: 19053100 INV NO: 126464511 0 DT: 09.05. 2021 SHIPPING BILL NO: 4 0033 64 DT: 10.05.2021 TOT AL GROSS WT - 15807.9 1 KG S TOTAL NET WT: 13633.78 KGS FREIGHT PR EPAID ==STAT E CODE 24 GSTIN NO.24AABCB 2066P2ZK ===E-MAIL : ROSEL LE=GWLCORP.COM ATTN: RAYMO ND	HS 242420
2021-08-01	1893 CTN	13031KG	1893 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 10002 27166 - EXP /H0096 CTN VARIETY NT.WT./ K.G . 1113 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 2 80 MARIEGOLD 600G 10PK CBB NON GCC EXP 350 WHEAT RUS K 610G 12PK CBB NON GCC EX P 150 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL H.S COD E : 19053100 & 19054000 IN V NO: 12646 45116 DT: 12.05.2021 SHIPPING BILL NO: 40 03422 DT: 12.05. 2021 TOTAL GROSS WT - 13 031.10 KGS TOTAL NET WT: 11721.00 KGS FREIGHTPREP AID ==STATE CODE 24 GSTIN NO.24AABCB206 6P2ZK ===E-MA IL : ROSELLE=GWLCORP.COM A TTN:RAYMOND	HS 190531
2021-08-01	1790 CTN	10495KG	1790 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 10000 07062 - EXP/H0 090 & 1000000665 10000070 62 - EXP/H0091 CTN VARIET Y NT.WT./ K.G. 450 M ARIEGO LD 250G 24PK CBB NON GCC E XP NEW 175 MARIEGOLD 600G 10PK CBB NON GCC EXP 30 WH EATRUSK 610G 12PK CBB NON GCC EXP 138 WHEAT RUS K 30 5G 24PK EXP 60 TREAT CREAM S CHOCO 100G 24PK CBB NGCC 200 BRIT MARIE GOLD 89G 6 0 PK NGCC EXP NL 20 NC OAT S ALMOND MILK 8X6X75G 48PK NGCC 320 LITTLE HEARTS CL . 75G 72PP CBB EXP.USA/A 7 0 LITTLE HEARTS 75G 80PK C BB DISP NGCC EXP 160 TREAT CRM ORANGE 120G 24 PKT SR P N GCC 140 TREAT CRM STRA WBERRY 120G 24PKSRP NGCC 17 JIM JAM 100G 24PK CBB B P NGCC E XP 10 NC OATS CHOC O ALMOND 8X6X75G 48PK NGCCH.S CODE: 19053100 , 190 54000 INV NO: 1 26464510 9 , 1131500210 DT: 09.05 .2021 SHI PPING BILL NO: 4 003365 , 4003366 DT: 10. 05.2021 TOTAL GROSS WT - 1 0495.150 KGS TOTALNET WT: 9352.56 KGS FREIGHT PREPA ID ==STATE CODE 24 GSTIN N O.24AABCB2066P2ZK ===E-MAI L : ROSELLE=GWLCORP.COM AT TN: RAYMOND	HS 190531
2021-08-01	3067 CTN	14367KG	3067 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 100000 7062 100022716 6 - EXP/H0100 CTN VARIE TY NT.WT./ K.G. 190 MILK R USK 280G 24PK CBB DHANUSH NGCC EXP 835 MILK RUSK 560 G 12PK CBB DHANUSH NGCC EX P 634 NICE TIME 480G 5PK C BB NON GCC EXP 588 BRIT MI LK BIKIS 90G 24 PK N G CC 7 50 NICE TIME 80G 30PK CBB NON GCC EXP 70WHEAT RUSK 305G 24PK EXP H.S CODE: 1 905400 0 & 19053100 INV NO: 1264645119 DT: 12.0 5.2 021 SHIPPING BILL NO: 4003450 DT: 12.05.2021 TO TAL GROSS WT : 14367.26 K GS TOTAL NET W T: 11992.0 8 KGS FREIGHT PREPAID ==ST ATE C ODE 24 GSTIN NO.24AAB CB2066P2ZK ===E-MAIL : ROS ELLE=GWLCORP.COM ATTN: RAY MOND	HS 190540
2021-06-26	2813 CTN	14436KG	BRITANNIA SWEET BISCUITS 2813 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000000686 1000007062 - EXP/H0018 CTN VARIETY NT.WT./ K.G. 85 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 162 GD CASHEW 75G 48PK CBB NR EXP 86 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 225 WHEAT RUSK 610G 12PK CBB NON GCC EXP 560 GD CASHEW 75G 48PK CBB NR EXP 300 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 730 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 665 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP H.S CODE 19053100 & 19054000 INV NO 1264645030 DT 17.04.2021 SHIPPING BILL NO 4002789 DT 17.04.2021 TOTAL GROSS WT - 14,436.38 KGS TOTAL NET WT 12,916.22 KGS @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected]	HS 190531
2021-06-26	3295 CTN	15498KG	GGODDAY BISCUIT N WHEAT RUSK 3295 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000000686 - EXP/H0006 & 1000000686 - EXP/H0007 CTN VARIETY NT.WT./ K.G. 156 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 300 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 140 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 70 MARIEGOLD 600G 10PK CBB NON GCC EXP 59 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 130 WHEAT RUSK 305G 24PK EXP 130 GD CASHEW 231G 24PK CBB NR EXP 110 GD CASHEW 75G 48PK CBB NR EXP 250 GD CASHEW 600G 6PK CBB NR EXP 360 MILK BIKIS 540G 8 PK CBB NON GCC EXP 435 NICE TIME 480G 5PK CBB NON GCC EXP 410 BRIT MILK BIKIS 90G 24 PK N GCC 335 NICE TIME 80G 30PK CBB NON GCC EXP 100 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 60 BRIT MBK CRM 100G 48 PK NGCC EXP NL 40 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 25 LITTLE HEARTS 75G 80PK CBB DISP NGCC EXP 45 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 40 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 100 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645004 & 1131500002 DT 02.04.2021 SHIPPING BILL NO 4002499 & 4002498 DT 02.04.2021 TOTAL GROSS WT 15497.91 KGS TOTAL NET WT 12978 KGS @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ E-MAIL [email protected] ATTN RAYMOND	HS 190531
2021-06-24	3349 CTN	15692KG	BRITANNIA SWEET BISCUITS 3349 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000000686 - EXP/H0004 & 1000000686 - EXP/H0005 CTN VARIETY NT.WT./ K.G. 157 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 314 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 160 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 70 MARIEGOLD 600G 10PK CBB NON GCC EXP 85 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 180 WHEAT RUSK 305G 24PK EXP 130 GD CASHEW 231G 24PK CBB NR EXP 108 GD CASHEW 75G 48PK CBB NR EXP 221 GD CASHEW 600G 6PK CBB NR EXP 346 MILK BIKIS 540G 8 PK CBB NON GCC EXP 435 NICE TIME 480G 5PK CBB NON GCC EXP 410 BRIT MILK BIKIS 90G 24 PK N GCC 335 NICE TIME 80G 30PK CBB NON GCC EXP 13 GD CC 720G (120G X 6 DISP) 8PK NGCC 50 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 70 BRIT MBK CRM 100G 48 PK NGCC EXP NL 40 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 45 TREAT CRM ORANGE 120G 24 PKT SRP N GCC 80 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC 100 JIM JAM 100G 24PK CBB BP NGCC EXP H.S CODE 19053100 & 19054000 INV NO 1264645003 & 1131500001 DT 02.04.2021 SHIPPING BILL NO 4002500 & 4002501 DT 02.04.2021 TOTAL GROSS WT 15692.38 KGS TOTAL NET WT 13144.32 KGS FREIGHT PREPAID @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@E-MAIL [email protected] ATTN RAYMOND	HS 190531
2021-06-24	2833 CTN	15587KG	SWEET BISCUITS N MILK RUSK 2833 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 1000000665 1000000666 1000000670 1000000686 10000 - EXP/H0002 & 1000000665 1000000670 1000000686 - EXP/H0003 CTN VARIETY NT.WT./ K.G. 200 BRIT NICE TIME 150G 40PK EXP 156 BRIT NICE TIME 150G 40PK EXP 300 MILK BIKIS 1KG(100GX10) 6PK NGCC 12 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 156 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 300 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 140 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 70 MARIEGOLD 600G 10PK CBB NON GCC EXP 220 WHEAT RUSK 610G 12PK CBB NON GCC EXP 26 MILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 40 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 130 GD CASHEW 231G 24PK CBB NR EXP 110 GD CASHEW 75G 48PK CBB NR EXP 250 GD CASHEW 600G 6PK CBB NR EXP 13 MILK BIKIS 540G 8 PK CBB NON GCC EXP 100 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 450 JIM JAM 100G 24PK CBB BP NGCC EXP 120 JIM JAM 100G 24PK CBB BP NGCC EXP 40 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A H.S CODE 19053100 & 19054000 INV NO 1264645002 & 1131500000 DT 02.04.2021 SHIPPING BILL NO 4002504 & 4002503 DT 02.04.2021 TOTAL GROSS WT 15586.674 KGS TOTAL NET WT 13913.04 KGS FREIGHT PREPAID @ STATE CODE 24 GSTIN NO.24AABCB2066P2ZK	HS 190531
2021-03-05	2524 CTN	15887KG	2524 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936745 0712936912 - EXP/4632 & 0712936912 - EXP/4 633 CTN VARIETY NT. WT./ K.G. 47 MILK RUSK 560 G 12PK CBB DHANUSH NGCC EX P 25 TREAT CREAMFUNKY CHO CO 40G 96PK NGCC 50 TREAT BOURBON PP 97G 30PK CANADA EXPT 155 BOURBON CREAMS 3 90G 24PK ATC NEW ROI EXP 1 80 TRT BOURBON PP 196G 24P K REN NONGCC EXP 545 GOODD AY BUTTER75G 48PK NON GCC EXP NEW 170 GOODDAY BUTTE R 231G 24PK EXP NONGCC NEW 325 GOODDAY BUTTER 75G 48 PK CTN VP ROI EXP 105 MARI EGOLD 600G 10PK CBB NON GC C EXP 340 BOURBON 780G 8PK SRP NON GCC EXP 172 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 370 BRIT MARIE GOLD 150G 60 PK NGC C EXP NL 40 NC OATS ALMOND MILK 75G 4 8PK NGCC H.S CODE: 1905310 0 & 19054000 INV NO: 977 0 3184 & 704826114 DT: 12.12 .2020 SHIPPING BILL NO: 4008051 & 4008052 DT: 14.1 2.2020 OTAL GROSS WT - 158 87.57 KGS TOTAL NET WT- : 14072.70 KGS FREIGHT PREPA ID =STATE: GUJARAT -37O 4 27 STATE CODE 24 GSTIN NO. 24AABCB2066 P2ZK ==TEL: 650 -873-9050 FAX: (650) 873-7 02 4 E-MAIL: ROSELLE=GWLCOR P.COM ATTN: RAYMOND	HS 190531
2021-02-27	2321 CTN	14874.9KG	2321 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO.07129367 45 - EXP/4516 & 0712936745 - EXP/4517 CTN VARIETY NT.WT./ K.G. 130 TREAT BOURBON PP 97 G 30PK CANADA EXPT 290 BOURBO N CREAMS 390G 24PK ATC NEW ROI EXP 295 TRT BOURBON PP 196G 24PK REN NONGCC EXP 143 GOODD AY BUTTER 75G 48PK NON GCC EXP NEW 118 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 330 GOODD AY BUTTER 75G 48PK CTN VP ROI EXP 130 BOURBON 780G 8PK SRP NON GCC EXP 150 WHEAT RUSK 61 0G 12PK CBB NON GCC EXP 137 M ILK RUSK 280G 24PK CBB DHANUSH NGCC EXP 350 WHEAT RUSK 305G 24PK EXP 116 GD CASHEW 75G 4 8PK CBB NR EXP 27 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 80 NC OATS CHOCO ALMOND 8X6X75G 48PK NGCC 25 NC OATS ALMOND M ILK 75G 48PK NGCC H.S CODE: 1 9053100 & 19054000 INV NO: 97 703040 & 704826019 DT: 06.11.2 020 SHIPPING BILL NO: 400714 4 & 4007145 DT: 06.11.2020 TO TAL GROSS WT - 14875.03 KGS TOTAL NET WT- : 13167.81 K GS FREIGHT PREPAID	HS 190531
2021-02-23	2566 CTN	13571KG	1 X 40 FCL SAID TO CONTAI N 2566 CARTONS OF BRITANNI A SWEET BISCUITS AND RUSK AS PER OURPROFORMA INVOIC E NO.0712936745 - EXP/4605 , 0712936745-EXP/4607 & 071 2936745 - EXP/460 6 CTN V ARIETY NT.WT./ K.G. 40 GOO DDAY CHOCOCHIP 120G30PKCBB NONGCC EXP 142 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 429 GD CASHEW 75G 48P K CBB NR EXP 400 WHEAT RUS K 1.22KG 8PK SSP NGCC EXP 430 MILK BIKIS 540G 8 PK C BB NON GCC EXP 560 NICE TI ME 480G 5PK CBB NON GCCEX P 30 BRIT MILK BIKIS 90G 2 4 PK N GCC 80 NICE TIME 80 G 30PK CBB NON GCC EXP 75 GD CC 720G (120G X 6 DISP) 8PK NGCC 40 BRIT MBK CRM100G 48 PK NGCC EXP NL 15 TREAT CREAM FUNKY CHOCO 40 G 96PK NGCC 40 TREAT CREAM KOOL VANI LLA 40G 96PK NGC C 250 JIM JAM 100G 24PK CB BNON GCC EXPORTS 10 P.MAG IC CHOCOLUSH 75G 24 PK CBB NON GCC 25 COW GHEE TIN 50 0ML 24PK CBB EXPORT BIL H. S CODE: 19053100 ,19054000 & 04059020 INV NO: 9770 3128,704826087 & 70482 6086 DT: 26.11.2020 SHIPPING B ILL NO: 4007 650,4007652 & 4007651 DT: 26.11.2020 O TAL GROSS WT - 13571.69 KG S TOTAL NET WT- : 11 75 8.24 KGS FREIGHT PREPAID = ===STATE: GUJARAT - 37O 42 7 STATE CODE 24 GSTIN NO.2 4AABCB2066P2ZK ===E-MAIL: ROSELLE=GWLCORP.COM ATTN:RAYMOND	HS 242420
2021-02-13	1739 CTN	12122KG	1739 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936745 - EXP/4568 & 0712936745 - EXP/4569 C TN V ARIETY NT.WT./ K.G. 35 2 MARIEGOLD 250G 24PK CBB NON GCC EXP NEW 169 WHEAT RUSK 610G 12PK CBB NON GCC EXP 811 MILK RUSK 560G 12 PK CBB DHANUSH NGCC EXP 16 7 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL 90 TREAT BU RST CHOCO 120G 24 PK NGCC 8 0 TREAT CRM STRAWBERRY 120 G 24PK SRP NGCC 70 TREAT C RM PINEAPPLE 120G 24PK SRPNGCC H.S CODE: 19053100 & 19054000 INV NO: 9770310 1 & 704826058 DT: 20.11.20 20 SHIPPING BILL NO: 400 7492 & 4007493 DT: 21.11.2 0 20 TOTAL NET WT- : 10 993.200 KGS GROSS W T 12122 .850 KGS. FREIGHT PREPAID =24AABCB206 6P2ZK ==E-MAIL: ROSELLE=GWLCORP.COM ATTN: RAYMOND ===PHONE: 001-510 -732-7900 FAX: 001-510-785 -7300	HS 190531
2021-02-02	2367 CTN	15240KG	2367 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936544 0712936745 - EXP/4508 & 0712936745 - E XP/4509 CTN VARIETY NT.WT. / K.G. 22 TRT BOURBON PP 1 96G 24PK REN NONGCC EXP 13 0 TREAT BOURBON PP 97G 30P K CANADA EXPT 290 BOURBON CREAMS 390G 24PK ATC NEW R OI EXP 295 TRT BOURBON PP 196G 24PK REN NONGCC EXP 1 42 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW 117 GOODD AY BUTTER 231G 24PK EXP NO NGCC NEW 330 GOODDAY BUTTE R 75G 48PK CTN VP ROI EXP 130 BOURBON 780G 8PK SRP N ON GCC EXP 150 WHEAT RUSK 610G 12PKCBB NON GCC EXP 138 MILK RUSK 280G 24PK CB B DHANUSH NGCC EXP 400 WHE AT RUSK 305G 24PK E XP 80 G D CASHEW 75G 48PK CBB NR E XP 35 TREA T CREAMS CHOCO 1 00G 24PK CBB NGCC 28 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 20 LITTLE HEARTS CL . 75G 72PP CBB EXP.USA/A 2 5 NC OATS ALMOND MILK 75G 48PK NGCC 35 GD CHUNKIES 7 5G 24PK CBB NON GCC EXP H. S CODE: 19053100 & 1905400 0 INV NO: 97703035 & 70482 6014 DT: 04.11.2020 SHIPPI NG BILL NO: 4007106 & 400 7107 DT: 05.11.2020 TOTAL GROSS WT - 15240.19 KG S T OTAL NET WT- : 13477.5 3 KGS FREIGHT PREPAID =ST ATE: GUJARAT - 37O 427 ST ATE C ODE 24 GSTIN NO.24AAB CB2066P2ZK ==TEL: 650-873- 9050 FAX: (650) 873-7024 E -MAIL: ROSELLE=GWLCORP.COM ATTN: RAYMOND	HS 980100
2021-01-22	3034 CTN	15850KG	3034 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936386 0712936544 - EXP/4489 & 0712936386 071 2936544 - EXP/4490 CTN VAR IETY NT.WT./ K.G. 74 TREAT CREAM FUNKY CHOCO 40G 96P K NGCC 100 TREAT CREAM KOO L VANILLA 40G 96PK NGCC 87 5 BOURBON 780G 8PK SRP NON GCC EXP 272 WHEAT RUSK 30 5G 24PK EXP 463 BRIT MILK BIKIS 90G 24 PK N GCC 50 T REAT CREAMS CHOCO 100G 24P K CBB NGCC 225 BRIT MBK CR M 100G 48 PK NGCC EXP NL 4 0 TREAT CREAM FUNKY CHOCO 40G 96PK NGCC 45 TREAT CRE AM KOOL VANILLA 40G 96PK N GCC 160 TREAT CRM ORANGE 1 20G 24 PKT SRP N GCC 450 JIM JAM 100G 24PK CBB NON G CC EXPORTS 55 GD WF CHOCON UT 75G 24PK CBB NGCC EXP 8 5 LITTLE HEARTS 75G 80PK C BB DISP NGCC EXP 15 NC OAT S ORANGE 75G 48PK NGCC EXP 50 P.MAGIC CHOCOL USH 75G 24PK CBB NON GCC 25 NC OAT S ORANGE COOKIES 75G 48PK NGCC 50 TREAT CRM ORANGE 1 20G 24 PKT SRP N GCC H.S C ODE: 19053100 & 19054000 I NV NO: 97702999 & 70482599 6 DT: 23.10.2020 SHIPPING BILL NO: 4006838 & 400683 9 D T: 24.10.2020 TOTAL GRO SS WT - 15850.35 KGS TOTA L NET WT- : 13173.48 KGS FREIGHT PREP AID =STATE: G UJARAT - 37O 427 STATE COD E 24GSTIN NO.24AABCB2066P 2ZK ==TEL: 650-873-905 0 FA X: (650) 873-7024 E-MAIL: ROSELLE=GWLCORP.COM ATTN: RAYMOND	HS 190531
2021-01-09	2374 PCS	16350KG	2374 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936386 0712936544 - EXP/4427 0712936386 0712936544 - EXP/4428 CTN VARIETY NT.WT./ K.G. 68 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 390 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 725 GOODDAY PIS/BDM 75G 48PK CTN VP ROI EXP 781 MILK RUSK 560G 12PK CBB DHANUSH NGCC EXP 80 GD WF CHOCONUT 75G 24PK CBB NGCC EXP 65 GD WF BERRIESNUT 75G 24PK CBB NGCC EXP 40 NC OATS ORANGE COOKIES 75G 48PK NGCC 65 GD WF BERRIESNUT 75G 24PK CBB NGCC EXP 40 GD CHUNKIES 75G 24PK CBB NON GCC EXP 120 TREAT CRM PINEAPPLE 120G 24PK SRP NGCC H.S CODE: 19053100, 19054000 INV NO: 97702952 704825941 DT: 13.10.2020 SHIPPING BILL NO: 4006518 4006519 DT: 13.10 TOTAL GROSS WT - 13050.20 KGS TOTAL NET WT- : 11337.07 KGS FREIGHT PREPAID STATE: GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2ZK TEL: 650-873-9050 FAX: (650) 873-7024 E-MAIL: ROSELLE GWLCORP.COM ATTN: RAYMOND 19053100 (HS) TOTAL PKGS 2374 PK 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 190531
2021-01-04	2307 CTN	12410KG	2307 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936544- EXP/4440 & 0712936544 - EXP/4441 CTN VARIETY NT.WT./ K.G. 625 GOODDAY PIS/BAD 75G 48PKN ON GCC EXP NEW 174 MARIEGO LD 250G 24PK CB B NON GCC E XP NEW 18 GOODDAY BUTTER 7 5G 48PK CTN VP ROI EXP 267 WHEAT RUSK 610G 12PK CBB NON GCC EXP 48 MILK RUSK 5 60G 12PK CBB DHAN USH NGCC EXP 46 GD CASHEW 231G 24PK CBB NR EXP 450 MILK BIKIS 540G 8 PK CBB NON GCC EXP 187 BRIT MILK BIKIS 90G 2 4 PK N GCC 217 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 260 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A 15 NC OATS CHOCO ALMOND 75G 48PK NGCC H.S CODE: 19053100 &19054000 INV NO: 97702962 & 704825953 DT: 15 .10.202 0 SHIPPING BILL NO: 40065 87 & 40065 88 DT: 16.10.202 0 TOTAL GROSS WT - 12410.2 2KGS TOTAL NET WT- : 108 55.52 KGS FREIGHT PREPAID =STATE: GUJARAT - 37O 427 STATE CODE 24 GSTIN NO.24 AABCB2066P2ZK ==TEL: 650-8 73-9050 FAX: (650) 873-702 4 E-MAIL: ROSELLE=GWLCORP. COM ATTN: RAYMOND	HS 190531
2020-12-31	1682 CTN	14154KG	1682 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936386 0712936544 - EXP/4391 & 0712936544 - E XP/4392 CTN VARIETY NT.WT. / K.G. 77 GD CASHEW 231G 2 4PK CBB NR EXP 250 GOODDAY BUTTER 231G 24PK EXP NONG CC NEW 40 MARIEGOLD 600G 1 0PK CBB NON GCC EXP 250 MI LK RUSK 280G 24PK CBB D HAN USH NGCC EXP 950 BRIT MARI E GOLD 150G 60PK NGCC EXP NL 60 NC OATS CHOCO ALMON D 8X6X 75G 48PK NGCC 55 NC OATS ALMOND MILK 75G 48PKNGCC H.S CODE: 19053100 & 19054000 INV NO: 9 7702918 & 704825921 DT: 05.10.2020 SHIPPING BILL NO: 4006325 & 4006326 DT: 05.10.2020 TOTAL GROSS WT 14154.82 K GS TOTAL NET WT- : 1 2696 .89 KGS FREIGHT PREPAID =S TATE : GUJARA T - 37O 427 STATE CODE 24 GSTIN NO.24A ABCB2066P2ZK ==TEL: 650-87 3-9050 FAX: (650) 873-7024 E-MAIL : ROSELLE=GWLCORP. COM ATTN: RAYMOND	HS 190531
2020-12-31	2604 CTN	14842KG	2604 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936 544 - EXP/4390 CTN VARIETY NT.WT./ K.G. 950 TREAT BOURBON PP 97G 3 0PK CANADA EXPT 1186 MARIE GOLD 250G 24PK CBB NON GCC EXP NEW 210 MARIEGOLD 600 G 10PK CBB NON GCC EXP 258 WHEAT RUSK 610G 12PK CBB NON GCC EXP H.S CODE: 1905 3100 & 19054000 INV NO: 97 702917 DT: 05.10. 2020 SHIP PING BILL NO: 4006321 DT: 05.10.20 20 TOTAL GROSS WT - 14,842.36 KGS TOTAL NE T WT- : 13,029.06 KGS FR EIGHT PREPAID =STAT E : GUJ ARAT - 37O 427 STATE CODE 24 GSTIN NO.24AABCB2066P2Z K ==TEL: 650-873-9050 FAX: (650) 873-7024 E-MAIL : R OSELLE=GWLCORP.COM ATTN: R AYMOND	HS 190531
2020-12-23	5404 CTN	15475.47KG	5404 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO.07129363 86 0712936544 - EXP/4388 & 0 712936386 - EXP/4389 CTN VARI ETY NT.WT./ K.G. 100 GOODDAY CHOCOCHIP 120G30PKCBB NONGCC E XP 650 MILK BIKIS 540G 8 PK C BB NON GCC EXP	HS 190531
2020-12-16	3389 PCS	20043KG	3389 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936386 0712936544- EXP/4405 0712936386 - EXP/4406 CTN VARIETY NT.WT./ K.G. 260 TRT BOURBON PP 196G 24PK REN NONGCC EXP 657 GOODDAY BUTTER 75G 48PK CTN VP ROI EXP 329 GD C	HS 190531
2020-11-21	2240 CTN	13597KG	2240 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO.0712936 386 - EXP/4324 CTN VARIETY NT.WT./ K.G. 5 7 GOODDAY BUTTER 231G 24PK EXP NONGCC NEW 302 GOODDA Y PIS/BAD 231G 24PK EXP NO NGCC NEW 300 GOODDAY BUTTE R 75G 48PK CTN V	HS 190531
2020-11-12	2654 CTN	16356.36KG	2654 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 0712936 386 - EXP/4270 & 0712936386 - EXP/4271 CTN VARIETY NT.WT. / K.G. 850 TREAT BOURBON PP 9 7G 30PK CANADA EXPT 400 BOURB ON CREAMS 390G 24PK ATC NEW RO I EXP 650 TRT	HS 190531
2020-11-12	2594 CTN	15323.52KG	2594 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO.07129361 75 0712936386 - EXP/4286 & 0 712936386 - EXP/4287 CTN VARI ETY NT.WT./ K.G. 19 TRT BOURB ON PP 196G 24PK REN NONGCC EXP 50 MILK RUSK 560G 12PK CBB D HANUSH NGCC EX	HS 190531
2020-10-19	1605 CTN	11072KG	1605 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936086 0712936175 0712936259 - EXP/4231 CTN VARIETY NT.WT./ K.G. 187 M ILK RUSK(560+120CC) GX12PK 2.49 PR NGCC 121 GOODDAY BUTTER 75G 48PK NON GCC E XP NEW 1164 MILK RUS	HS 190531
2020-10-19	3398 CTN	12707KG	3398 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936175 0712936259 -EXP/4234,0712936015 07129 36175 - EXP/4235 & 0712936 015 0712936175 - EXP/4236 CTN VARIETY NT.WT./ K.G. 5 2 TRT BOURBON PP 196G 24PK REN NONGCC EXP 11	HS 190531
2020-10-12	2476 CTN	18350KG	2476 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.0712936175- EXP/4159 & 0712935473 0712935638 0712 936015- EXP/4160 CTN VARIE TY NT.WT./ K.G. 725 BOURBO N CREAMS 390G 24PK ATC NEW ROI EXP 927 TRT BOURBON P P 196G 24PK REN N	HS 190531
2020-10-06	1794 CTN	11588KG	1794 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936086 0712936175- EXP/4161 & 0712936175- EX P/4162 CTN VARIETY NT.WT./ K.G. 500 SUJI RUSK(610+10 0 TRVAN)GX12PK 2.49 NGCC 313 MILK RUSK(5 60+120CC)GX 12PK 2.49 PR NGCC	HS 190531
2020-09-13	3501 CTN	15813KG	3501 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712936015 0712936060 0712936087 0712936110 0712 9-EXP/4129 & 0712936015-EX P/4130 CTN VARIETY NT.WT./ K.G. 330 BRIT MBK CRM 100 G 48 PK NGCC EXP NL 205 GD BUTTER 600G 6PK N	HS 190531
2020-09-08	2722 CTN	15336KG	2722 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935809 0712935935 0712935989 0712936015 - EX P/4054, 0712935809-EXP/405 5 & 0712935809-EXP/4056 CT N VARIETY NT.WT./ K.G. 300 BRIT MARIE GOLD 89G 60 PK NGCC EXP NL 99 BR	HS 190531
2020-09-08	2350 CTN	17206.41KG	2350 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 0712936 015 - EXP/4057 & 0712936015 -EXP/4058 CTN VARIETY NT.WT./ K.G. 500 BOURBON CREAMS 390G 24PK ATC NEW ROI EXP 449 TRT BOURBON PP 196G 24PK REN NONG CC EXP 67 MARIEGO	HS 190531
2020-09-08	3468 CTN	13203.39KG	3468 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO.07129360 15/0712936087 -EXP/4088, 071 2936015-EXP-4089 & 0712936015 - EXP/4090 CTN VARIETY NT.WT. / K.G. 325 MILK RUSK 560G 12P K CBB DHANUSH NGCC EXP 630 M ILK BIKIS 540G	HS 190531
2020-09-08	3030 CTN	14673.05KG	3030 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO.07129358 09/0712936015-EXP/4076 & 071 2936015-EXP/4077 CTN VARIETY NT.WT./ K.G. 61 GOODDAY PIS/B AD 75G 48PK NON GCC EXP NEW 2 05 GD CASHEW 75G 48PK CBB NR E XP 550 GOODDAY	HS 190531
2020-08-24	1431 CTN	13952KG	1431 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935935 -EXP/3088 C TN VARIETY NT.WT./ K.G. 14 31 BRIT MARIE GOLD 150G 60 PK NGCC EXP NL H.S CODE: 19053100 INV NO: 97702503 DT: 25.06.2020 SHIPPING BI LL NO: 4003866 DT:	HS 190531
2020-08-16	3282 CTN	13785KG	3282 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935638 0712935809 -EXP/3089 /0712935638 0712 935809 - EXP/3090 & 071293 5809 - EXP/3091 CTN VARIET Y NT.WT./ K.G. 60 GOODDAY CHOCOCHIP 120G30PKCBB NONG CC EXP 639 GOODDA	HS 190531
2020-08-08	3082 CTN	15496.79KG	3082 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 0712935 638 0712935809 EXP/3058 & 07 12935809 -EXP/3059 CTN VARIET Y NT.WT./ K.G. 40 GOODDAY P IS/BAD 231G 24PK EXP NONGCC NE W 375 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW	HS 190531
2020-08-08	3938 CTN	17132.47KG	3938 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 0712 935473 0712935638 0712935809 -EXP/3021 & 0712935473 0712935 638 0712935809- EXP/3022 & 07 12935638-EXP/3023 CTN VARIETY NT.WT./ K.G. 50 BRIT MILK BIKIS 90G 24 PK N GC	HS 190531
2020-08-08	2664 CTN	16553.22KG	2664 CARTONS OF BRITANNIA SWE ET BISCUITS AND RUSK AS PER OU R PROFORMA INVOICE NO. 0712935 638, 0712935809EXP/3031 CTN VARIETY NT.WT./ K.G. 30 TR EAT CREAMS CHOCO 100G 24PK CBB NGCC 650 TREAT BOURBON PP 97 G 30PK CANADA EXPT 180 BOURBO N CREAMS 390G 24PK	HS 190531
2020-06-27	2066 CTN	11505KG	2066 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 07129 35289/07129354 73/EXP-2872 & 0712935319/0 712935473/EXP-2873 CTN VAR IETY NT.WT./ K.G. 60 WHEAT RUSK 610G 12PK CBB NON GC C EXP 41 TREAT BOURBON PP 97G 30PK CANADA EXP	HS 190531
2020-06-12	2576 CTN	16319KG	2576 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 07129 35473/EXP-2839 CTN VARIETY NT.WT./ K.G. 800 TRT BOURBON PP 196G 24 PK REN NONGCC EXP 436 GOOD DAY PIS/BAD 231G 24PK EXP NONGCC NEW 1250MARIEGOLD 250G 24PK CBB NON GCC	HS 190531
2020-05-01	2479 CTN	16316KG	2479 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 07129 35289/2734 CTN VARIETY NT.WT./ K.G. 320 TREATBOURBON PP 97G 30PK CANADA EXPT 300 MARIEGOL D 150G 60PK NON GCC EXP NEW 906 MARIEGOLD 250G 24PK CB B NON GCC EXP NEW 650	HS 190531
2020-04-11	3414 CTN	15191KG	3414 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 07129 35131EXP/2664 CTN VARIETY NT.WT./ K.G. 8 00 GOODDAY BUTTER 75G 48P K NON GCC EXP NEW 150 GOO DDAY BUTTER 75G 48PK CTN V P ROI EXP 600 GOODDAY PIS /BDM 75G 48PK CTN VP	HS 190531
2020-04-11	2406 CTN	14908KG	2406 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 00712 935131 EXP/267 0 CTN VARIETY NT.WT./ K.G. 300TREAT BOURBON PP 97G 30PK CANADA EXPT 500 TIG ER PP 50G 60PK CBB NP OVER WRAP EXPORT 050 TRT BOURB ON PP 196G 24PK REN NON	HS 190531
2020-04-08	2845 CTN	14461KG	2845 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712935132-EXP/2669. C TN VARIETY NT.WT./KGS 480 GOODDAY BUTTER 75G 48PK N ON GCC EXP NEW 660 GOO DDA Y PIS/BAD 75G 48PK NON GCC EXP NEW 050 G OODDAY BUTT ER 231G 24PK EXP N	HS 190531
2020-01-10	2924 CTN	17113KG	2924 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 0712 934600 -EXP/ 24 21 CTN VARIETY NT.WT./KGS 156- TREAT BOURBON PP 97G 30PK CANADA EXPT 100- BOU RBON CREAMS 390G 24PK ATC NEW ROI EXP 45 0- TRT BOURB ON PP 196G 24 PK RE	HS 190531
2019-12-20	2499 CTN	10616KG	2499 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 0712 934420-EXP/ 237 2 & 0712934420-EXP/ 2373. CTNVARIETY NT.WT./KGS 140 MILK BIKIS MILK CR 10 0G 48PK CBB NGCC EX 033 GOOD DAY PIS/BAD 231 G 24PK EXP NONGCC NEW 050 MARIEG	HS 190531
2019-11-08	2790 CTN	14441KG	2790 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712934187-EXP/2240 & 0712934187-EXP/2241 . CTN VARIETY NT.WT./KGS 650 GOO DDAY PIS/BAD 75G 48PK NON GCC EXP NEW 250 GOODDAY PI S/BAD 231G 24PKEXP NONGCC NEW 300 GOODDAY PIS	HS 190531
2019-08-09	2823 CTN	14811KG	2823 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933776-EXP/1028 CT N VARIETY NT.WT./KGS 500 G OODDAY PIS/BAD 75G 48PK NO N GCC EXP NEW 403 GOODDAY PIS/BAD 231G 24PK EXP NONG CC NEW 420 GOODDAY PIS/BDM 75G 48PK CTN VP	HS 190531
2019-06-28	2233 CTN	13307KG	2233 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933619-EXP/919, 07 12933619-EXP/920 CTN VARIE TY NT.WT./KGS 325 TREAT BO URBON PP 97G 30PK CANADA E XPT 44 BRITANNIA WHEAT R USK 235G 24P K EXP NONGC 15 0 BOURBON CREAMS	HS 190531
2019-05-30	3487 CTN	15744KG	3487 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 3423-EXP/837, 0 712933423-EXP/838 CTN VARI ETY NT.WT./KGS 400 TRT BOU RBON PP 196G 24PK REN NONG CC EXP 270 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 090 GOODDAY BUTT	HS 190531
2019-05-30	3487 CTN	15744KG	3487 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK A S PER OUR PROFORMA INVOICE NO. 071293 3423-EXP/837, 0 712933423-EXP/838 CTN VARI ETY NT.WT./KGS 400 TRT BOU RBON PP 196G 24PK REN NONG CC EXP 270 GOODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 090 GOODDAY BUTT	HS 190531
2019-05-21	1716 CTN	14041KG	1716 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933275-EXP/789, 07 12933275-EXP/790 CTN VARIE TY NT.WT./KGS 196 WHEAT R USK 610G 12PK CBB NON GCC EXP 050 MILK RUSK 280G 24 PK CBB DHANUS H NGCC EXP 75 0 MARIEGOLD 150G	HS 190531
2019-05-21	2794 CTN	14652KG	2794 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO.712 933275/712933119/712932969 -EXP/767 & 712933275/71293 2969-EXP/768 CTN VARIETY N T.WT./KGS 03 WHEAT RUSK 3 05G 24PK EXP 196 BRITANNIA WHEAT RUSK 235G 24PK EXP NONGC 80 MILK BI	HS 190540
2019-05-18	1308 CTN	10208KG	1308 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 0712933276/0712933321- EXP/795 . CTN VARIETY NT.W T./KGS 720 WHEAT RUSK 610G 12PK CBB NON GCC EXP 470 MILK RUSK 560G 12PK CBB DH ANUSH NGCC EXP118 WHEAT R USK 610G 12PK CBB	HS 640419
2019-04-26	2311 CTN	14318KG	2311 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.712933119-EXP/746 & 712 933119-EXP/747 CTN VARIETY NT.WT./KGS 24 GOODDAY BUT TER 231G 24PK EXP NONGCC N EW 50 GOODDAY PIS/BAD 231G 24PK EXP NONGCC NEW 213 BOURBON 780G 8PK SR	HS 190531
2019-04-18	2798 CTN	14745KG	2798 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932969/33078-EXP/672 & 71 2932969/810-EXP/671 CTNS V ERIETY NT WT 722 MILK RUS K 560G 12PK CBB DHA NUSH NO S 4851.8 1434 TIGER GLUCOS E 50G 60 PK CBB EXP NOS 43 02.0 606 MARI	HS 190540
2019-04-18	2044 CTN	13996KG	2044 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.712933119-EXP/705 & 712 933119-EXP/706 CTN VARIETY NT.WT./KGS 130 GD CASHEW 75G 48PK CBB NR EXP 24 B OURBON 780G 8PK SRP NON GC C EXP 850 BOU RBON 390G 24 PK ATC CBB NEW ROI	HS 190531
2019-04-18	4000 CTN	19762KG	4000 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.712933119-EXP/703 & 712 932970-EXP/704 CTN VARIETY NT.WT./KGS 15 GOODDAY BUTTER 75G 48PK NON GC C E XP NEW 400 GD CASHEW 231 G 24PK CBB NR EXP 650 GD CASHEW 600G 6PK CBB NR E	HS 190531
2019-04-18	2962 CTN	14647KG	2962 CARTONS OF BRITANNIA SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO.712932969/810/712933119 -EXP/690 & 712932969/810/7 12933119-EXP/691 CTN VARIE TY NT.WT./KGS 735 GOODDAY BUTTER 75G 48PK NON GCC EX P NEW 136 GOODDAY BUTTER 7 5G 48PK NON GCC	HS 190540
2019-03-07	2174 CTN	12400KG	2174 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932810/712932969-EXP/640 & 641 CTNS VERIETY NT WT 51 GOODDAY BUTTER 75G 48PK NON GCC EXP NEW NOS 183.6 20 GOODDAY PIS/BAD 75G 48 PK NON GCC EXPNEW NOS 72. 0 20 GOODDAY BUTTER 231G 2 4PK E XP NONGCC NEW NOS 110 .9 20 TRT BOURBON PP 19 6G 24PK REN NONGCC EXP NOS 94 .1 110 BRITANNIA WHEAT RUS K 235G 24PK EXP NONGC NOS 620.4 20 WHEAT RUSK 610G 12PK CBB EXP GCC NOS 146.4 44 MILK RUSK 280G 24PK CB B SRP EXP NON GCC NOS 295. 7 60 MILK RUSK 560G 12PK C BB DHANUSHNOS 403.2 137 G OODDAY CHOCOCHIP 120G30PKC B B NONGCC EXP NOS 493.2 65 TIGER GLUCOSE 350G 24 PK CBB EXP CANADA NOS 546.0 2 77 MARIEGOLD 150G 60PK NON GCC EXP NEW NOS 2493.0 20 0 MA RIEGOLD 89G 60PK CBB - NON GCC EXP NEW NOS 1068. 0 300 MARIEGOLD 600G 10PK CBB NON GCC EXPNOS 1800.0 250 LITTLE HEARTS CL. 75G 72PP CB B EXP.USA/A NOS 13 50.0 600 JIM JAM 100G 24PKCBB NON GCC EXPORTS NOS 1 440.0 H.S CODE: 19 054000, 19053100 INV NO: 97700722, 704824420 DT: 23.01.2019 TOTAL GROSS WT- 12400.5 KGS T OTAL NET WT- 11116.4 KGS	HS 190540
2019-03-02	2777 CTN	14263KG	2777 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932969-EXP/619 & 7129329 69/810-EXP/620 CTNS VERIET Y NT WT 187 GOODDAY BUTTE R 75G 48PK NON GCC EXP NEW NOS 673.2 400 GOODDAY PIS /BAD 75G 48PK NON GCC EXP NEW NOS 1440.0 200 GD CASH EW 231G 24PK CBB NR EXP NO S 1108.8 171 GOODDAY BUTTE R 231G 24PK EXP NONGCC NEW NOS 948.0 184 GOODDAY PIS /BAD 231G 24PK EXP NONGCC NEW NOS 1020.1 300 GOODDAY BUTTER 75G 48PK CTN VP RO I EXP NOS 1080.0 100 BOURB ON 780G 8PK SRPNON GCC EX P NOS 624.0 307 TRT BOURBO N PP 1 96G 24PK REN NONGCC EXP NOS 1444.1 66 BRITANNI A TIGERGLUCOSE 50G 60PK IT OW EXP NOS 198.0409 WHEAT RUSK 610G 12PK CBB EXP G CC NOS 2 993.9 2 MILK RUSK 280G 24PK CBB SRP EXP NON GCC NOS 13.4 139 MILK BIKI S MILK CREAM 100G 48PK CBB EXP NOS 667.2 14 MARIEGOL D 250G 24PKCBB NON GCC EX P NEW NOS 84.0 200 TREAT S TB 64G 24PK NGCC EXP NOS 3 07.2 44 TREAT FUNKY CHOCO 60G 24PK NGCC PR EXP NOS 6 3.4 54 JIM JAM 100G 24PK C BB NON GCC EXPORTS NOS 129 .6 H.S CODE: 19054000, 190 53100 INV NO: 9770066 9, 70 4824396 DT: 08.01.2019 SB NO: 4000130, 4000131 DT: 0 8.01.2019 TOTAL GROSS WT- 14263.3 KGS TOTAL NET WT- 12795.0 KGS FREIGHT PRE PA ID	HS 190540
2019-03-02	1426 CTN	11364KG	1426 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 7 12932969-EXP/613 CTNS VERI ETY NT WT 29 GOODDAY BUTT ER 231G 24PK EXP NONGCC NE W NOS 160.8 1397 WHE AT RUS K 305G 24PK CBB SRP EXP NO N GCC NOS 10226.0 H.S CODE : 19054000, 19053100 S/B N O:4000120 DT: 08.01.2 019 TOTAL GROSS WT- 11364. 5 KGS TOTAL NET WT- 10386 .8 KGS FREI GHT PREPAID ==T EL: 650-873-9050 FAX:(650) 873-7024,E-MAIL:ROSELLE=GW LCORP.COM ATTN:RAYMOND	HS 190540
2019-03-02	2709 CTN	15082KG	2709 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER OUR PROFORMA INVOICE NO. 7 12932969-EXP/632 CTNS VERI ETY NT WT 320 GD CASHEW 7 5G 48PK CBB NR EXP NOS 115 2.0 633 GOODDAY BUTT ER 75G 48PK NON GCC EXP NEW NOS 2278.8 270 GDCASHEW 231G 24PK CBB NR EXP NOS 1496.9 436 G OODDAY PIS/BAD 231G 24PK EXP NONGCC NEW NOS 2 4 17.2 573 TRT BOURBON PP 19 6G 24PK REN NONGCC EXP NOS 2695.4 477 MILK RUSK 560G 12PK CBBDHANUSH NOS 3205 .4 H.S CODE: 19054000, 190 53100 S/B NO: 4000326 DT : 17.01.2019 TOTA L GROSS WT- 15082.0 KGS TOTAL NET WT- 13245. 7 KGS FREIGHT P REPAID ==TEL: 650-873-9050 FAX: (650) 873-7024 E-MAI L :ROSELLE=GWLCORP.COM AT TN: RAYMOND	HS 190540
2019-02-16	3338 CTN	14812KG	3338 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932810-EXP/586 & 587 CTNS VERIETY NT WT 1100 GD CA SH EW 75G 48PK CBB NR EXP N OS 3960.0 257 GOODDAY BUTT ER 75G 48PK NON GCC EXP NE W NOS 925.2632 GOODDAY PI S/BAD 75G 48PK NON GCC EXP NE W NOS 2275.2 75 GD CASH EW 231G 24PK CBB NR E XP NO S 415.8 187 GOODDAY BUTTER 75G 48PK CTNVP ROI EXP N OS 673.2 500 TRT BOURBON P P 19 6G 24PK REN NONGCC EXP NOS 2352.0 300 BRITANNIA WHEAT RUSK 235G 24PK EXP N ONGC NOS 1692.029 MILK RU SK 280G 24PK CBB SRP EXP N ON GCC NOS 194.9 17 MILK R USK 560G 12PK CBB DHANUS H NOS 114.2 100 LITTLE HEART S CL. 75G 72PP CBB EXP.USA /A NOS 540.0 60 GD WF BERR IESNUT 75G 24PK CBB NGCC E XP NOS 108.0 50 GD WF C H OCONUT 75G 24PK CBB NGCC E XP NOS 90.0 31 JIM JAM 100 G 24PK CBB NON GCC EXPORTS NOS 74.4 H.S CODE: 190540 00, 19053100 INV NO: 97700619, 704824363 DT: 21.12.2 018 SB NO: 400677 9, 400678 0 DT: 21.12.2018 TOTAL GRO SS WT- 14812.5 KGS = STAT E CODE: 24 GSTIN NO.24AABC B2066P2ZK ==TEL: 650-873-9 050 FAX: (650) 87 3-7024,E- MAIL :ROSELLE=GWLCORP.COM ATTN: RAYMOND TOTAL NET WT - 13414.9 KGS FREIGHT PREP AID ===TEL: (510) 489-6500 , FAX: (510) 489-1400	HS 190540
2019-02-01	1489 CTN	11912KG	1489 CARTONS OF BRITANNIA RUSK AS PER OUR PROFORMA I NVOICE NO. 712932810-EXP/5 70 CTNS VERIETY NT WT 148 9 MILK RUSK 560G 12PK CBB DH ANUSH NOS 10006.1 H.S CODE: 19054000 S/B NO : 40 06526 DT: 11.12.2018 TOT AL GROSS WT- 11912.0 KGS TOTAL NET WT- 10006.1 KGS FREIG HT PREPAID	HS 190540
2019-02-01	3249 CTN	13594KG	3249 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932650-EXP/567 & 568 CTNS VERIETY NT WT 252 GD CAS HE W 75G 48PK CBB NR EXP NO S 907.2 28 GD CASHEW600G 6PK CBB NR EXP NOS 100.8 1 30 GOODDAY B UTTER 75G 48PK CTN VP ROI EXP NOS 468.0 70 GOODDAY PIS/BDM 75G 48 PK CTN VP ROI EXP NOS 2 52. 0 174 BOURBON 390G 24PK AT C CBB NEW ROI - EXP NOS 16 28.6 588 BRITANNIA BOURBON 97G 30 PK CBB EXP NOS 1 711.1 25 MILK RUSK 207G 24 PK CBB NONGCC EXPORT NOS 1 24.2 47 BRITANNIA WHEAT RU SK 235G 24PK EXP NONGC NOS 265.1 67 WHEAT RUSK 610G 12PK CBB EXP GCC NOS 490. 4 221 MILK RUSK 280G 24PK CBB SRP EXP NON GCCNOS 14 85.1 181 MARIEGOLD 250G 24 PK CBB NON GCC EXP NEW NOS 1086.0 58 MARIEGOLD 89G 6 0P K CBB - NON GCC EXP NEW NOS 309.7 30 MARIEGOLD 600 G 10PK CBB NON GCC EXP NOS 180.0 26 MILK BIKIS MILK CREAM 100G 48PK CBB EXP NO S 124.8 170 LITTLE HEARTS CL. 75G 72PP CBB EXP.USA/A NOS 918.0 508 TREAT ORANG E 64G 24PK NGCC EXP NOS 78 0.3 193 TREAT STB 64G 24PK NGCC EXP NOS 296.4 117 TR EAT PINEAPPLE 64G 24PK NGC C EXP NOS 179.7 155 TREAT FUNKY CHOCO 60G 24 PK NGCC PR EXP NOS 223.2 65 GD WF ALMONDBUTTER 75G 24PK CBB NGCC EXP NOS 117.0 13 GD W F CHOCONUT 75G 24PK CBB NG CC EXP NOS 23.4 131 JIM JA M 100G 24PK CBB NON GCC EX PORTS NOS 314.4 INV NO: 97 700573, 704824339 DT: 08.1 2.2018 TOTAL GROSS WT- 135 94.3 KGS TOTAL NET W T- 11 985.6 KGS H.S CODE: 190540 00, 19053100 FREIGHT PREPA ID SB NO- 4006497, 4006498 DT- 08.12.2018 =STATE : G UJARAT - 370 421 & STA TE C ODE : 24 GSTIN NO.24AABCB2 066P2ZK ==TEL: 650-873-905 0 FAX:(650)873-7024 E-MA IL : ROSELLE=GWLCORP.COM A TTN: RAYMOND	HS 190540
2019-01-14	2339 CTN	10986KG	2339 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO. 71 2932491-EXP/454 & 455 CTNS VERIETY NT WT 55 GOODDAY PI S/BAD 75G 48PK NON GCC EXP NEW NOS 198.0 195 BOUR BON 780G 8PK SRP NON GCC E XP NOS 1216.8240 BRITANNI A BOURBON 97G 30 PK CBB E XP NOS 698.4 135 MILK RUS K 207G 24PK CBB NONGCC EXP ORT NOS 670.7 35 WHEAT RUS K 610G 12PK CBB EXP GCC N OS 256.2 654 MARIEGOLD 250 G 24PK CBB NON GCC EXP NEW NOS 3924.0 115 MARIEGOLD 89G 60PK CBB - NON GCC EXP NEW NOS 614.1 130 MILK BI KIS MILK CREAM 100G 48PK C BB EXP NOS 624.0 138 LITTL E HEARTS CL. 75G 72PP CBBEXP.USA/A NOS 745.2 362 TR EAT ORANGE 64G 24 PK NGCC E XP NOS 556.0 155 TREAT PIN EAPPLE 6 4G 24PK NGCC EXP N OS 238.1 45 TREAT FUNKY CHOCO 60G 24PK NGCC PR EXP N OS 64.8 80 JIM JA M 100G 24 PK CBB NON GCC EXPORTS NOS 192.0 H.S CODE: 19054000, 19053100 INV NO: 97700432 ,704824254 DT: 24.10.201 8 SB NO: 4005548, 4 005550 DT: 25.10.2018 TOTAL GROSS WT- 10986.8KGS TOTAL NE T WT- 9998.3 KGS FREIGHT P REP AID	HS 190540
2019-01-07	2825 CTN	16367KG	2825 CARTONS OF BRITANNIA BISCUITS AND RUSK AS PER O UR PROFORMA INVOICE NO 712 932650-EXP/494 CTNS VERIET Y NT WT 348 GD CASHEW 75G 4 8PK CBB NR EXP NOS 1252. 8 60 GD CASHEW 231G 24PK C BB NR EXP NOS 332.6 245 GO ODDAY BUTTER 231G 24PK EXP NONGCC NEW NOS 1358.3 42 GD CASHEW 600G 6PK CBB NR EXP NOS 151.2 610 BOURB ON 780G 8PK SRP NON GCC EXP N OS 3806.4 1100 TRT BOURBON PP 196G 24PK REN NONGCC E XP NOS 5174.4 420 MILK RUS K 560G 12PK CBB DHANUSH NO S 2822.4 TOTAL GROSS WT- 1 6367.5 KGS TOTA L NET WT- 14898.1 KGS H.S CODE: 1905 4000, 19053100 SB NO- 4006 028 DT- 19.11.2018	HS 190540

9
LAXMI ENTERP…
14 trades

2024-02-25	3875 CTN	20030KG	ASSORTED SPICES TOTAL 3875 CARTONS ONLY ASSORTED SPICES INVOICE NO. F-18607, F-18608 HS CODE NO 09071090, 09061110, 09042110, 12099990, 09093200, 09092200, 09109100, 09109924, 09042211, 09103030, 08045090, 09092190, 09109912, 12074090, 09103020, 09042219, 07129020, 13019016, 09083120, 09101210. S/BILL NO 6569140 & 6571535 DT 06.01.2023 GR.WT 20030.4000 KGS NT.WT 18107.1500 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK02478224	HS 090710
2024-02-19	3060 CTN	20075KG	ASSORTED SPICES TOTAL 3060 CARTONS ONLY 1X40 HQ 3060 CTNS ASSORTED SPICES S/BILL NO 6391761, 6392044 DT 29.12.2023 INVOICE NO. F-18597, F-18598 HS CODE NO 09083220, 09082100, 08045030, 09042110, 12099190, 09109100, 09071090, 09096230, 09042219, 09042211, 09061110, 09096119, 09072000, 09092200, 09093200, 12074090, 09092190, 09103030, 09109912, 25010090, 09101210. GR.WT 20075.4500 KGS NT.WT 18441.5000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK02478208 04 DAYS FREE DETENTION AT DESTINATION @ATTN RAYMOND	HS 090832
2024-02-17	3400 CTN	23724KG	1X40 HQ 3400 CTNS ASSORTED SPICES S/BILL NO: 5872198 , 5873778 , 5874289 DT: 07.12.2023 INVOICE NO.: F-18529, F-18530, F-18531 HS CODE NO: 09083210, 09071090, 09083220, 09061110, 09042110, 12099990, 09109100, 09096230, 09042211, 09042219, 09109912, 09093200, 09072000, 09103030, 12074090, 09092190, 09092200, 07129020, 25010090, 09083120, 08045090, 09101130, 09101210. GR.WT: 20024.6000 KGS NT.WT: 18236.8500 KGS FDA REGISTRATION :11097563052 SHIPPER SEAL NO.: PACK02427334 FREIGHT COLLECT ATTN: RAYMOND TOTAL PKGS 3400 PKG 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD UNION CITY, CA 94587 OAKLAND USA TEL 5 489 6100 FAX 510 489 1400	HS 090832
2024-02-01	3660 CTN	23710KG	1X40 HQ 3660 CTNS ASSORTED SPICES S/BILL NO: 5531949 DT: 23.11.2023 INVOICE NO.: F-18506 HS CODE NO: 09082100, 12099190, 09092200, 09042211, 09103030, 08045090, 09092190, 09109912, 12074090, 09103020, 09042110, 09061110, 09096119, 09093200, 09042219, 12075090, 09071090 GR WT: 20010.4000 KGS NT.WT: 18147.0000 KGS FDA REGISTRATION : 11097563052 SHIPPER SEAL NO.: PACK02427302 ATTN: RAYMOND TOTAL PKGS 3660 PKG 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD UNION CITY, CA 94587 OAKLAND USA TEL 5 489 6100 FAX 510 489 1400 FREIGHT COLLECT	HS 090821
2024-01-09	3603 CTN	23709KG	1X40 HQ 3603 CTNS ASSORTED SPICES INVOICE NO.: F-18437, F-18438 HS CODE NO: 09061110, 09042110, 12099990, 09092200, 09042211, 09103030, 08045090, 09092190, 09109912, 12074090, 09093200, 09042219, 09042221. S/BILL NO: 4892852 4892851 DT: 26.10.2 GR.WT: 20009.4500 KGS NT.WT: 18304.6000 KGS FDA REGISTRATION : 11097563052 SHIPPER NO.: PACK02427220 AT DESTINATION ATTN: RAYMOND FREIGHT COLLECT TOTAL PKGS 3603 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD UNION CITY, CA 94587 OAKLAND USA TEL 5 489 6100 FAX 510 489 1400	HS 090611
2023-12-22	3337 CTN	20055KG	ASSORTED SPICES CHILLI WHOLE CUMIN POWDE TOTAL 3337 CARTONS ONLY 1X40 HQ ASSORTED SPICES CARDAMOM SEEDS CHILLI WHOLE CUMIN POWDER, CURRY POWDER S/B NO 5110095 DT 03-NOV-23 S/B NO 5109786 DT 03-NOV-23 INVOICE NO. F-18469, F-18470 HS CODE NO 09083220, 09101130, 09042110, 09071090, 09093200, 09109100, 09096230, 09101210, 09109924, 09042211, 09042219, 09109912, 12074090, 09061110, 09096119, 09103030, 09092190, 09092200, 07129020, 25010090, 12075090, 09083120. GR.WT 20055.0800 KGS NT.WT 18275.7500 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK02427257 04 DAYS FREE DETENTION AT DESTINATION @ATTN RAYMOND	HS 090832
2023-11-28	3993 CTN	20074KG	ASSORTED SPICES TOTAL 3993 CARTONS ONLY 1X40 HQ 3993 CTNS ASSORTED SPICES S/BILL NO 4144478, 4143523, 4143529, 4144542 DT 23.09.2023 INVOICE NO. F-18367, F-18368, F-18369, F-18370 HS CODE NO 09083210, 09083220, 09082100, 08045030, 09061110, 12099190, 09109100, 09092200, 09096230, 09109924, 09042211, 09042219, 09092190, 09109912, 09042110, 12074090, 09103020, 09093200, 09103030, 09101210, 07129020, 25010090, 09083120, 09071090, 09042221 GR.WT 20073.8000 KGS NT.WT 18189.2500 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK02383131 NT.WT 18189.2500 KGS 4 DAYS FREE DETENTION AT DESTINATION @E-MAIL [email protected] ATTN RAYMOND 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400	HS 090832
2023-11-14	3025 CTN	20076KG	ASSORTED SPICES TOTAL 3025 CARTONS ONLY ASSORTED SPICES INVOICE NO. F-18346, F-18347 HS CODE NO 09042110, 12099990, 09093200, 09101210, 09042211, 09103030, 08045090, 09096119, 09083220, 09092200, 09109912, 09092190 GR.WT 20076.0000 KGS NT.WT 18178.2000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK02383114 S/BILL NO 3965052, 3955134 DT 15.09.2023 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @ ATTN RAYMOND	HS 090421
2023-10-14	3568 CTN	20002KG	RED CHILLI WHOLE KASHMIRI,CUMIN POWDER , TOTAL 3568 CARTONS ONLY 1X40 HQ 3568 CTNS ASSORTED SPICES INVOICE NO. F-18272, F-18273, F-18274 HS CODE NO 09083210, 09101130, 08045030, 09042110, 12099990, 09109100, 09092200, 09101210, 09109924, 09042211, 09042219, 09103030, 09109912, 12074090, 09096119, 09092190, 09093200, 12075090, 09083120, 09071090, 09072000 GR.WT 20002.3000 KGS NT.WT 18036.4000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK02383024 S/BILL NO 3053836 , 3055373 , 3051774 DT 08.08.2023 14 DAYS FREE DETENTION AT DESTINATION @ATTN RAYMOND	HS 090832
2023-09-14	3516 CTN	19358KG	ASSORTED SPICES TOTAL 3516 CARTONS ONLY 1X40 HQ 3516 CTNS ASSORTED SPICES S/BILL NO 2621445, 2618644, 2618645 DT 21.07.2023 INVOICE NO. F-18222, F-18223, F-18224 HS CODE NO 09083210, 09083220, 09082100, 09061110, 09042110, 12099990, 09109100, 09092200, 09093200, 09096230, 09101210, 09109924, 09042211, 09042219, 09103030, 08045090, 09092190, 09109912, 12074090, 09096119, 09083120, 09071090, 09072000 GR.WT 19357.9000 KGS NT.WT 17498.5500 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK03204164 @ATTN RAYMOND	HS 090832
2023-09-14	3817 CTN	19974KG	ASSORTED SPICES TOTAL 3817 CARTONS ONLY 1X40 HQ 3817 CTNS ASSORTED SPICES S/BILL NO 2795081, 2795080, 2795076 DT 28.07.2023 INVOICE NO. F-18242, F-18243, F-18244 HS CODE NO 09082100, 09061110, 12099190, 09093200, 09109100, 09096230, 09042211, 09109912, 08045090, 09092190, 09103030, 12074090, 07129020, 09042110, 25010090, 09071090, 09042221 GR.WT 19973.6500 KGS NT.WT 18269.9000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK03204186 @ATTN RAYMOND	HS 090821
2023-08-08	3490 CTN	19904KG	ASSORTED SPICES TOTAL 3490 CARTONS ONLY 1X40 HQ 3490 CTNS ASSORTED SPICES INVOICE NO. F-18115, F-18116 HS CODE NO 09083210, 09083220, 09101130, 09061110, 09042110, 12099190, 09109100, 09092200, 09093200, 09096230, 09101210, 09109924, 09042211, 09042219, 09103030, 08045090, 09092190, 09109912, 12074090, 09096119, 09103020, 25010090, 12075090, 09071090 S/BILL NO 1624687,1621788 DT 08.06.2O23 GR.WT 19904.4400 KGS NT.WT 18047.6500 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK03204052 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @E-MAIL [email protected] ATTN RAYMOND	HS 090832
2023-07-11	3442 CTN	19957KG	FOODSTUFF (SPICES ) TOTAL 3442 CARTONS ONLY 1X40 HQ 3442 CTNS ASSORTED SPICES INVOICE NO. F-18060, F-18061 HS CODE NO 09083210, 09101130, 09082100, 08045030, 12099990, 09109100, 09101210, 09109924, 09042211, 09109912, 09103030, 08045090, 09061110, 09092190, 12074090, 09072000, 09103020, 09093200,09042110, 09092200,13019016, 25010090,12075090, 09083120, 09042221 S/BILL NO 9911991 & 9914992 DT 10.05.2023 GR.WT 19957.3000 KGS NT.WT 18223.4000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK01821177 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @E-MAIL [email protected] ATTN RAYMOND	HS 090832
2023-06-22	3496 CTN	18245KG	ASSORTED SPICES TOTAL 3496 CARTONS ONLY 1X40 HQ 3496 CTNS ASSORTED SPICES INVOICE NO. F-18016 HS CODE NO 09083220, 09071090, 09042110, 09092200, 09093200, 09109100, 09042211, 09042219, 08045090, 09092190, 09109912, 09096119, 09103030 GR.WT 18245.2000 KGS NT.WT 16287.4500 KGS S/BILL NO 9396746 DT 19.04.2023 FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK01821137 4 DAYS FREE DETENTION AT DESTINATION 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @E-MAIL [email protected] ATTN RAYMOND	HS 090832
2023-05-21	3632 CTN	20101KG	ASSORTED SPICES TOTAL 3632 CARTONS ONLY 1X40 HQ 3632 CTNS ASSORTED SPICES S/BILL NO 8642518 DT 21.03.2023 8642515 DT 21.03.2023 INVOICE NO. F-17165, F-17166 HS CODE NO 09083210, 09101130, 09082100, 09071090, 09092200, 09109100, 09042211, 09042219, 09103030, 09061110, 09092190, 09042110, 12074090, 09096119, 09072000, 09103020, 09109912, 09093200, 07129020, 13019016, 25010090, 12075090, 09083120, 09042221 GR.WT 20100.9600 KGS NT.WT 18334.7000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK01821066 04 DAYS FREE DETENTION AT DESTINATION 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @E-MAIL [email protected] ATTN RAYMOND	HS 090832
2023-04-28	3351 CTN	20014KG	ASSORTED SPICES TOTAL 3351 CARTONS ONLY 1X40 HQ 3351 CTNS ASSORTED SPICES S/BILL NO 8005186, 8005567 DT 23/02/2023 INVOICE NO. F-17119, F-17120 HS CODE NO 09061110, 09042110, 12099990, 09093200, 09101210, 09109924, 09042211, 09109912, 12074090, 09092190, 09103030, 12075090, 08045090,09042221 GR.WT 20013.7000 KGS NT.WT. 18221.7000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK01821003 04 DAYS FREE DETENTION AT DESTINATION 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @ATTN RAYMOND	HS 090611
2023-04-04	3372 CTN	19928KG	BLACK PEPPER POWDER TOTAL 3372 CARTONS ONLY 1X40 HQ 3372 CTNS ASSORTED SPICES BLACK PEPPER POWDER GREEN CARDAMOM S/BILL NO 7078490 , 7077561 DT 19.01.2023 INVOICE NO. F-17065, F-17066 HS CODE NO 09083120, 09071090, 09092200, 09093200, 09109100, 09042211, 09061110, 12074090, 09103020, 09042219, 09109912, 09092190, 09103030, , 09042110, 09042221 GR.WT 19928.4000 KGS NT.WT. 18260.5000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK01809317 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6200 FAX # 510 489 1400 4 DAYS FREE DETENTION AT DESTINATION @ATTN RAYMOND	HS 090831
2023-04-02	3631 CTN	23814KG	1X40 HQ 3631 CTNS ASSORTED SPICES S/BILL NO: 7230400 DT :24.01.2023 INVOICE NO.: F-17071 HS CODE NO: 09083210, 08045030, 09061110, 09042110, 09109100, 09096230, 09101210, 09042 09042219, 09109912, 09103030, 08045090, 12074090, 09096119, 09083120, 09093200, 09092200, 0712913019016, 25010090, 09071090, GR.WT: 19954.4000 KGS NT.WT. 18080.8000 KGS FDA REGISTRATION :11097563052 FREIGHT COLLECT, DDC COLLECT, ACD COLLECT 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 ATTN: RAYMOND	HS 090832
2023-02-18	3202 CTN	18819KG	SPICES TOTAL 3202 CARTONS ONLY 1X40 HQ 3202 CTNS ASSORTED SPICES INVOICE NO. F-17013 HS CODE NO 09083220, 09083120, 09071090, 09061110, 09042110, 09109100, 09092200, 09096230, 09101210, 09042211, 09042219, 09103030, 08045090, 09092190, 09109912, 12074090, 09096119, 09093200, 07129020, 13019016, 12075090, GR.WT 18819.1600 KGS NT.WT. 17141.9500 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK01809258 S/BILL NO 6320861 DT 21.12.2022 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @E-MAIL [email protected] ATTN RAYMOND	HS 090832
2023-01-29	3284 CTN	19072KG	ASSORTED SPICES TOTAL 3284 CARTONS ONLY 1X40 HQ 3284 CTNS ASSORTED SPICES S/BILL NO 5840964 DT 30.11.2022 5840244 DT 30.11.2022 INVOICE NO. F-16974, F-16975 HS CODE NO 09083210, 09101130, 09083120, 09071090, 09061110, 09042110, 12099190, 09042110, 09109100, 09092200, 09093200, 09042211, 09042219, 09103030, 08045090, 09092190, 09109912, 12074090, 09096119, 09083220, 09103020, 25010090, 09042221 GR.WT 19072.2500 KGS NT.WT. 17333.4000 KGS FDA REGISTRATION 11097563052 SHIPPER SEAL NO. PACK01809220 DDC COLLECT, ACD COLLECT 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @ E-MAIL [email protected] ATTN RAYMOND	HS 090832
2023-01-11	3929 CTN	19993KG	ASSORTED SPICES	HS 091091
2022-11-26	3652 CTN	20156KG	ASSORTED SPICES	HS 091091
2022-11-18	3470 CTN	19904KG	ASSORTED SPICES TOTAL 3470 CARTONS ONLY 1X40 HQ 3470 CTNS ASSORTED SPICES S/BILL NO 4136361 DATE 13.09.2022 INVOICE NO. F-16839 HS CODE NO 09083210, 09083220, 09083120, 09071090, 09061110, 09042110, 09109100, 09093200, 09101210, 09042211, 09042219, 09103030, 09092190, 09096139, 12074090,09092200, 09109912, 13019016, 25010090,08045090 GR.WT 19904.1500 KGS NT.WT 18059.7200 KGS FDA REGISTRATION 11097563052 DDC COLLECT, ACD COLLECT 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400 @ E-MAIL [email protected] ATTN RAYMOND	HS 090832
2022-09-24	3551 CTN	19993KG	ASSORTED SPICES	HS 091091
2022-09-08	3469 CTN	20349KG	ASSORTED SPICES	HS 091091
2022-07-30	3563 CTN	20102KG	ASSORTED SPICES 3563 CTNS ASSORTED SPICES INVOICE NO. F-16535, F-16536 HS CODE NO 09083210, 09101130, 08045030, 09083120, 09071090, 09061110, 09042110, 12099190, 12119049, 09109100, 09092200, 09096230, 09109924, 09042211, 09042219, 09103030, 08045090, 09092190, 09096139, 09109912, 12074090, 09093200, 25010090, 09042221 S\BILL NO 1050783, 1050768 DT 29.04.2022 GR.WT 20101.9200 KGS NT.WT. 18260.9000 KGS FDA REGISTRATION 11097563052 FREIGHT PREPAID @EXTN.28 E-MAIL - [email protected] ATT. JAYESH BHASKAR PAN NO. AAACS6971M GSTIN 24AAACS6971M1ZX @@E-MAIL [email protected] ATTN RAYMOND	HS 090832
2022-07-27	3523 CTN	20002KG	ASSORTED SPICES 3523 CTNS ASSORTED SPICES INVOICE NO. F-16563, F-16564 HS CODE NO 09083220, 09082100, 08045030, 09083120, 09061110, 09042110, 09109100, 09092200, 09093200, 09096230, 09101210, 09109924, 09042211, 09042219, 09109912, 09103030, 08045090, 09092190, 09096139,12074090, 09096119, 07129020,13019016, 25010090, , 09071090 S/BILL NO 1350756, 1346838 DT 12.05.2022 GR.WT 20001.6000 KGS NT.WT. 18241.4500 KGS FDA REGISTRATION 11097563052 FREIGHT PREPAID @ATTN RAYMOND	HS 090832
2022-06-17	3379 PCS	23690KG	1X40 HQ 3379 CTNS ASSORTED SPICES INVOICE NO.: F-16507 HS CODE NO: 09083220, 09082100, 09083120, 09042110, 09109100, 09092200, 09101210, 0910909042211, 09042219, 09103030, 08045090, 09061 09071090, 09096139, 09109912, 12074090, 0909609092190, 09093200, 0719020, 13019016, 25010009083210, S/BILL NO: 9685624 DT:13.04.2022 GR.WT: 19990.1000 KGS NT.WT. 18156.4000 KGS FDA REGISTRATION : 11097563052 FREIGHT PREPAID 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 FREIGHT PREPAID	HS 090832
2022-05-31	3340 CTN	18756KG	ASSORTED SPICES ASSORTED SPICES INVOICE NO. F-16448 HS CODE NO 09083120, 09071090, 09061110, 09042110, 12099990, 09109100, 09092200, 09093200, 09096230, 09101210, 09109924, 09042211, 09042219, 09103030, 08045090, 09092190, 09096139, 09109912, 12074090, 07129020, 13019016, 12075090, GR.WT 18756.0000 KGS NT.WT. 17054.4000 KGS FDA REGISTRATION 11097563052 S/BILL NO 8932676 DT 14.03.2022 FREIGHT PREPAID @ATTN RAYMOND	HS 090831
2022-05-08	3593 CTN	23694KG	1X40 HQ 3593 CTNS ASSORTED SPICES INVOICE NO.: F-16438 HS CODE NO: 09083210, 09083220, 09082100, 08045030, 09083120, 09071090, 09061110, 0910909092200, 09093200, 09096230, 09101210, 09042 09042219, 09103030, 08045090, 09092190, 0909609109912, 09042110, 12074090, 09096119, 1301925010090 S/BILL NO: 8807424 DT:09.03.2022 GR.WT: 19994.1200 KGS NT.WT. 18175.3400 KGS FDA REGISTRATION :11097563052 FREIGHT PREPAID 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400	HS 090832
2022-04-15	3362 PCS	23588KG	1X40 HQ 3362 CTNS ASSORTED SPICES INVOICE NO.: F-16342 S/BILL NO: 7491797 DT:15.01.2022 HS CODE NO: 09083210, 09082100, 09083120, 09071090, 12099990, 09109100, 09092200, 09093 09096230, 09101210,09109924, 09042211, 09042219, 09103030, 08045090, 0909209096139, 09042110, 12074090, 09096119, 0908313019016, 25010090, 12075090, GR.WT: 19888.5600 KGS NT.WT. 18201.7000 KGS FDA REGISTRATION :11097563052 S/BILL NO: 7514474 DT:17.01.2022 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 FREIGHT PREPAID	HS 090832
2022-03-20	3477 PCS	23895KG	3477 CTNS ASSORTED SPICES INVOICE NO.: F-16332 HS CODE NO: 09083210, 09083220, 09083120, 09071090, 09061110, 09042110, 12099990, 0910909092200, 09093200, 09096230, 09101210, 0904209103030, 08045090, 09092190, 09096139, 12074 09109912, 09042219, 25010090, 09096119,091011S/BILL NO: 7193545 DT:01.01.2022 GR.WT: 20195.7400 KGS NT.WT. 18374.0000 KGS FDA REGISTRATION :11097563052 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 FREIGHT PREPAID	HS 090832
2022-03-05	3500 PCS	23810KG	1X40 HQ 3500 CTNS ASSORTED SPICES HS CODE NO: 09083220,09082100, 08045030, 090809071090, 09061110, 09042110, 09109100, 0909209093200, 09101210, 09109924, 09042211, 0904 09103030, 08045090, 09092190, 09096139, 12074 13019016, 25010090, 09109912 GR.WT: 19980.9000 KGS NT.WT. 18230.4500 KGS FDA REGISTRATION :11097563052 FREIGHT PREPAID 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 S/BILL NO: 7007448 DT:24.12.2021 FREIGHT PREPAID	HS 090832
2022-01-31	3682 PCS	23860KG	3682 CTNS ASSORTED SPICES INVOICE NO.: F-16182 HS CODE NO: 09083210, 09083220, 09101130, 08045030, 09071090, 09061110, 09042110, 1209912119049, 12099990, 09092200, 09093200, 0910909101210, 09042211, 09109912, 08045090, 0909 09096139, 09083120, 09103030, 12074090, 09042219, 13019016, 25010090, 12075090, GR.WT: 20160.2000 KGS NT.WT. 18298.9000 KGS S/BILL NO: 5507094 DT:23.10.2021 FDA REGISTRATION : 11097563052 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 FREIGHT PREPAID	HS 090832
2022-01-31	3682 PCS	23860KG	3682 CTNS ASSORTED SPICES INVOICE NO.: F-16182 HS CODE NO: 09083210, 09083220, 09101130, 08045030, 09071090, 09061110, 09042110, 1209912119049, 12099990, 09092200, 09093200, 0910909101210, 09042211, 09109912, 08045090, 0909 09096139, 09083120, 09103030, 12074090, 09042219, 13019016, 25010090, 12075090, GR.WT: 20160.2000 KGS NT.WT. 18298.9000 KGS S/BILL NO: 5507094 DT:23.10.2021 FDA REGISTRATION : 11097563052 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 FREIGHT PREPAID	HS 090832
2022-01-29	3572 PCS	23839KG	1X40 HQ 3572 CTNS ASSORTED SPICES INVOICE NO.: F-16222 HS CODE NO: 09083210, 09083220, 09082100, 08045030, 09083120, , 09061110, 09042110, 12099190, 12099990,09109100, 09092200, 09093200, 09096230, 09101210, 0910909042211, 09042219, 09109912, 09103030, 0804509071090, 09092190, 09096139, 12074090, 0909613019016, 25010090, GR.WT: 20139.6600 KGS NT.WT. 18330.9500 KGS S/BILL NO:5808423 DT:03.11.2021 FDA REGISTRATION : 11097563052 FREIGHT PREPAID 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 FREIGHT PREPAID	HS 090832
2022-01-21	3351 PCS	23005KG	1X40 HQ 3351 CTNS ASSORTED SPICES INVOICE NO.: F-16137, F-16138 HS CODE NO: 09083210, 09082100, 09083120, 09061110, 09042110, 12099190, 12119099, , 09092200, 09093200,09109100, 09096230, 090422 09042219, 09103030, 08045090, 09092190, 0909609109912, 12074090, 09096119, 25010090, 09071GR.WT: 19305.5200 KGS NT.WT. 17524.2700 KGS FDA REGISTRATION : 11097563052 S/BILL NO:4990717,4988045 DT:30.09.2021 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 FREIGHT PREPAID	HS 090832
2021-11-17	3277 PCS	23962KG	1X40 HQ 3277 CTNS ASSORTED SPICES INVOICE NO.: F-16097, F-16098, F-16099, F-161HS CODE NO: 09083210, 09083220, 09083120, 09042110, 09109100, 09092200, , 09096230, , 09042211, 09042219, 09103030, 08045090, 09092 09096139, , 12074090, 09096119, 09093200, 09109912, 25010090, 12075090, 09071090, 0907209042221 GR.WT: 20282.5200 KGS NT.WT. 18537.7000 KGS FDA REGISTRATION : 11097563052 FREIGHT PREPAID 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400 FREIGHT PREPAID 1X40 HQ 3277 CTNS ASSORTED SPICES INVOICE NO.: F-16097, F-16098, F-16099, F-161HS CODE NO: 09083210, 09083220, 09083120, 09042110, 09109100, 09092200, , 09096230, , 09042211, 09042219, 09103030, 08045090, 0909209096139, , 12074090, 09096119, 09093200, 09109912, 25010090, 12075090, 09071090, 0907209042221 S/BILL NO:4478475,4477907,4477902,4480801 DT:09.09.2021 GR.WT: 20282.5200 KGS NT.WT. 18537.7000 KGS FDA REGISTRATION : 11097563052 FREIGHT PREPAID 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400	HS 090832
2021-10-11	3276 CTN	19765.62KG	1X40 HQ 3276 CTNS ASSORTED SPICES INVOICE NO.: F-15985, F-15986 HS CODE NO: 09101130 , 08045030, 09042110, 12099990 , 09109100, 09092200, 0 90932 00, 09109100, 09096230, 091012 10, 09109924, 09042211, 090422 19, 0910 3030, 09092190, 0909 6139, 09109912, 09096119, 1207 4090, 07129020, 0908312 0, 08 045090, 09082100 , 09072000 G R.WT: 19765.3000 KGS NT.WT . 18148.4000 KGS FDA REGIST RATION : 11097563052 S/BILL N O: 3332045, 3332002 DT: 23. 07.2021 FREIGHT PREPAID 2N D ADD NOTIFY: CHETAK SANFRANC ISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND U SA TEL # 510 489 6100 FAX # 510 489 1400	HS 091011
2021-10-11	3495 CTN	20369.82KG	1X40 HQ 3495 CTNS ASSORTED SPICES INVOICE NO.: F-15923, F-15924 HS CODE NO: 0908322 0, 09083120, 09061110, 0904211 0, 09109100, 09092200, 0 9093 200, 09096230, 09101210, 09042 211, 09042219, 09109912, 090 42211, 09103030, 08045090, 0 9092190, 09096139, 12074090, 1 3019016, 25010090, 12075090, 09083210, 09071090 GR.WT: 20369.7000 KGS NT.WT. 186 42.0500 KGS FDA REGISTRATION # 11097563052 S/BILL NO:273 3736, 2733711 DT:28.06.2021 FREIGHT PREPAID	HS 090832
2021-08-24	3677 CTN	20159KG	ASSORTED SPICES TOTAL 3677 CARTONS ONLY 1X40 HQ ASSORTED SPICES INVOICE NO. F-15865, F-15866 HS CODE NO 09083210, 09101130, 09082200, 09061110, 09042110, 12099990, 09109100, 09092200, 09093200, , 09096230, 09101210, 09042211, 09042219, 09103030, 08045090, 09092190, 09096139, 09109912, 12074090, 09083120, 09083220, 13019016, 25010090, 09071090 GR.WT 20158.8000 KGS NT.WT. 18380.1500 KGS FDA REG 11097563052 S/BILL NO 2357425, 2360924 DT 11.06.2021 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400	HS 090832
2021-08-08	3473 CTN	19933.91KG	1X40 HQ 3473 CTNS ASSORTED SPICES S/BILL NO: 1737230, 1737224 DT: 12/05/2021 INVOIC E NO.: F-15732, F-15733 HS C ODE NO: 09083210, 09083220, 09 082200, 09061110, 12099990, 09 109100, 0 9092200, 09093200, 09101210, 09109924, 09042211, 09042219, 09103030, 0909 2190 , 09096139, 09109912 0904211 0, 12074090, 07129020, 13019 016, 25010090, 12075090, 09071 090 GR.WT: 19933.7200 KGS NT.WT. 18001.4000 KGS FDA REGISTRATION : 11097563052 F REIGHT PREPAID	HS 090832
2021-07-25	3473 CTN	19933.91KG	1X40 HQ 3473 CTNS ASSORTED SPICES S/BILL NO: 1737230, 1737224 DT: 12/05/2021 INVOIC E NO.: F-15732, F-15733 HS C ODE NO: 09083210, 09083220, 09 082200, 09061110, 12099990, 09 109100, 0 9092200, 09093200, 09101210, 09109924, 09042211, 09042219, 09103030, 0909 2190 , 09096139, 09109912 0904211 0, 12074090, 07129020, 13019 016, 25010090, 12075090, 09071 090 GR.WT: 19933.7200 KGS NT.WT. 18001.4000 KGS FDA REGISTRATION : 11097563052 F REIGHT PREPAID	HS 090832
2021-07-22	3681 PCS	23709KG	1X40 HC 3681 CTNS ASSORTED SPICES INVOICE NO.: F-15820, F-15821 HS CODE NO: 09083210, 09083220, 09082200, 08045030, 09061110, 09042110, 12099990, 09092200, 09093 09109100, 09096230, 09101210, 09109924, 0904209042219, 09109912, 09103030, 08045090, , 09092190, 09096139, 12074090, 09096119, 0712913019016, 25010090, 12075090 GR.WT: 20009.9800 KGS NT.WT. 18132.0000 KGS FDA REGISTRATION : 11097563052 S/BILL NO:1824780,1825787 DT:17.05.2021 FREIGHT PREPAID 2ND ADD NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL 510 489 6100 FAX 510 489 1400	HS 090832
2021-07-08	3737 CTN	20006KG	ASSORTED SPICES TOTAL 3737 CARTONS ONLY 1X40 HQ ASSORTED SPICES INVOICE NO. F-15679, F-15680 HS CODE NO 09083210, 09101130, 09082200, 09083120, 09061110, 09042110, 09109100 , 09092200, 09093200, 09096230, 09101210, 09109924, 09042219, 09109912, 09042211, 09103030, 08045090, 09061110, 09092190, 09096139, 12074090, 09096119, 07129020, 13019016, GR.WT 20006.100 KGS NT.WT. 18055.500KGS FDA REG 11097563052 S/B NO 9506710,9505407 DT 20.03.2021 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400	HS 090832
2021-07-08	3333 CTN	19879KG	ASSORTED SPICES TOTAL 3333 CARTONS ONLY 1X40 HQ ASSORTED SPICES INVOICE NO. F-15721 HS CODE NO 09083210, 09083220, 08045030 , 09061110, 09109100, 09092200, 09109924, 09042211, 09103030, 09092190, 09096139, 09109912, 09042110, 09042219, 12074090, 09093200, 13019016, 25010090, 12075090, 09083120 FDA REGISTRATION # 11097563052 GR.WT 19879.1400 KGS NT.WT. 18176.9500 KGS S/BILL NO 1161870 DT 16.04.2021 2ND ADD NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400	HS 090832
2021-06-12	3635 PCS	23668KG	1X 40 HC CONTAINER 3635 CTN ASSORTED SPICES HS CODE : 09083210, 09101130, 09082200, 0908309061110, 09042110, 12099990, 09109100, , 09092200, 09093200, 09096230, 09101210, 0910909042211, 09042219, 09109912, 09103030, 08045 09092190, 09096139, 12074090, 09096119, 0908307129020, 13019016, 25010090, 12075090, 09071INVOICE NO.: F-15593, F-15594 GR.WT.KGS: 19968.3000 NT.WT.KGS: 17976.9000 FDA REG 11097563052 S/BILL NO: 8872462, 8870543 DATE : 23/02/2021FREIGHT PREPAID ALSO NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA. TEL : 510 489 6100 FAX : 510 489 1400 FREIGHT PREPAID	HS 090832
2021-05-04	3454 CTN	20132KG	3454 CTNS ASSORTED SPICES HS CODE : 09083210 , 09083 220, 08045030, 09083120, 0 9061110, 09042110, 1209999 0, 09109100, 09092200, 090 93200, 09101210, 09109924, 09042211, 09042219 , 0804 5090, 09092190, 09096139, 09109912, 12074090, 090961 19, 09103030, 13019016, 25 010090, 12075090, 09071090 INVOICE NO.: F-15580, F-1 5581 GR.WT.KGS: 20132.0800 NT.WT.KGS: 18 203.4000 FDA REG # 11097563052 FREIGHT PREPAID S/BILL NO: 843866 8, 8438076 DATE : 05/02/20 21	HS 090832
2021-04-22	3492 CTN	20212KG	3492 CTNS ASSORTED SPICES S/BILL NO: 76108 77, 761 1141 DT: 31/12/2020 INVO ICE NO.: F -15499, F-15500, HS CODE NO: 09083210, 091 01130, 08045030, 09083120, 09061110, 09042110, 09109 100, 09092200, 09093200, , 09101210, 09109924, 09042 211, 09042219, 08045090, 0 9092190, 09096139, 0910991 2, 12074090, 09096119, 091 03030, 13019016, 25010090, 09071090 GR.W T: 20212.5 800 KGS NT.WT. 18248.650 0 KGS FDA REG # 1109756305 2 FREIGHT PREPAID	HS 090832
2021-04-05	3411 CTN	20078.15KG	1X40 HQ 3411 CTNS ASSORTED SPICES INVOICE NO.: F-15464 HS CODE NO: 09083120, 0907109 0, 09061110, 09042110, 0910910 0, 09092200, 0 9093200, 09101 210, 09042211, 09042219, 09103 030, 08045090, 09071090, 0909 6139, 09109912, 09042110, 120 74090, 09096119, 09083120, 091 09100, 0712902 0, 25010090, S/BILL NO: 7382983 DATE : 2 2/12/2020 GR.WT: 20078.2200 KGS NT.WT. 18095.7000 KGS FDA REG # 11097563052 F REIGHT PREPAID 2ND ADD NO TIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CI TY, CA 94587 OAKLAND USA TEL # 510 489 6100 FAX # 510 489 1400	HS 090831
2021-02-15	3725 PCS	24181KG	1X40 HQ 3725 CTN ASSORTED SPICES HS CODE : 09083210, 09101130, 09082200, 08045030, 09083120, 09071090, 09061110, 09042110, 09092200, 09093200, 09096230, 09101210, 09109924, 09042211, 09042219, 09103030, 08045090, 09092190, 09096139, 09109912, 12074090, 09096119, 9109100, 13019016, 25010090, 12075090. INVOICE NO.: F-15407 GR.WT.KGS: 20481.0000 NT.WT.KGS: 18452.3500 FDA REG 11097563052 FREIGHT PREPAID S/BILL NO: 6838744 DT : 28.11.2020 ALSO NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA. TEL : 510 489 6100 FAX : 510 489 1400 FREIGHT PREPAID	HS 090832
2021-01-18	3404 PCS	23388KG	1X40 HC 3404 CTN ASSORTED SPICES HS CODE : 09083220, 09083120, 09071090, 0906109042110, 12099990, 09109100, 09092200, 0909309101210, 09042211, 09042219, 09103030, 0804509092190, 09096139, 12074090 09109912, 25010090 INVOICE NO.: F-15347 GR.WT.KGS: 19558.6000 NT.WT.KGS: 17753.4000 FDA REG 11097563052 S.BILL NO: 6287356 DT:02.11.2020 FREIGHT PREPAID ALSO NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 OAKLAND USA. TEL : 510 489 6100 FAX : 510 489 1400 FREIGHT PREPAID	HS 090832
2020-12-31	3599 CTN	19904KG	1X40 HQ 3599 CTN ASSORTED SPICES HS CODE : 0 9083210 ,09083220,08045030,0907109 0,09061110, 09042110,09092 200,09093200,09109100,0909 6230, 09101210,09109924,09 042219,09103030,09092190, 09096139,09109912,01207409 0,09096119,09083120,09042 211,07129020,013019016, 02 50 10090,012075090. INVOICE NO.: F-15212 GR.WT.K GS: 1 9904.2000 NT.WT.KGS: 17978 .7000 FDA REG # 1109756305 2 FREIGHT PREPAID NAMED AC COUNT:DEEP FOODS INC.	HS 090832
2020-12-16	3726 PCS	23880KG	. 1X40 HQ ASSORTED SPICES HS CODE: 09083210, 09082200, 09083120, 09071009061110, 09042110, 12099990, 09092200, 0909309109100, 09101210, 09109924, 09042219, 0910909103030, 08045090, 09061110, 09092190, 09096 12074090, 09042211, 07129020, 13019016, 25010S/B	HS 090832
2020-12-04	3092 CTN	19840KG	3092 CTNS ASSORTED SPICES INVOICE NO.: F-151 26 HS C ODE NO: 09071090, 09061110 , 09042110, 09109100, 0909 2200, 09093200, 09042211, 09042219, 09103030, 090611 10, 09092190, 09096139, 09 109912, 12074090 09096119, 13019016 GR.WT: 19840.80 00 KGS NT.WT. 17	HS 090710
2020-10-19	3534 CTN	19875KG	3534 CTNS ASSORTED SPICES S/BILL NO: 4168854 , 41678 11 DT: 30.07.2020 INVOICE NO.: F-150 05, F-15006 HS CODE NO: 09101130, 0908210 0, 09083120, 09042110, 120 99990, 09109100, 09092200, 09093200, 09096230, 09101 210, 09109924, 09042211, 0 9042219, 0910991	HS 091011
2020-10-10	3471 CTN	19736KG	ASSORTED SPICES TOTAL 3471 CARTONS ONLY 1X40 HQ 3471 CTNS ASSORTED SPICES INVOICE NO. F-15064 HS CODE NO 09101130, 08045030, 09083120, 09042110, 12099990, 09109100, 09092200, 09093200, 09096230, 09101210, 09109924, 09042211, 09042219, 09103030, 08045090,	HS 091011
2020-10-07	3365 PCS	23598KG	1X40 HQ 3365 CTNS ASSORTED SPICES INVOICE NO.: F-15029, F-15030 HS CODE NO: 09083220, 09083120, 09042110, 09109100, 09092200, 09093200, 09096230, 0910109109924, 09042211, 09042219, 09103030, 08045 09109912, 12074090, 09096119, 09092190, 0909613019016, 250	HS 090832
2020-08-28	3552 CTN	19894KG	ASSORTED SPICES TOTAL 3552 CARTONS ONLY 1X40 HQ 3552 CTNS ASSORTED SPICES HS CODE NO 09083210, 08045030, 09083120, 09061110, 09092200, 09093200, 09109100, 09042211, 09042219, 09103030, 08045090, 09092190, 09096139, 09109912, 09042110, 12074090, 09083120 ,	HS 090832
2020-08-23	3406 CTN	19828KG	ASSORTED SPICES TOTAL 3406 CARTONS ONLY 3406 CTNS ASSORTED SPICES INVOICE NO. F-14929, F-14930 HS CODE NO 09083210, 09083120, 09061110, 09042110, 09109100, 09092200, 09101210, 09109924, 09042211, 09042219, 09103030, 08045090, 09092190 , 09096139 , 0910991	HS 090832
2020-07-13	3400 CTN	19959KG	ASSORTED SPICES TOTAL 3400 CARTONS ONLY 1X40 HQ ASSORTED SPICES S/BILL NO 2911923 DT 30.05.2020 HS CODE NO 09071090, 09061110, 09083120 ,09042110, 09109100, 09092200, 09093200, 09096230, 09101210 09042211, 09042219 , 09103030, 08045090, 09092190, 09096139	HS 090710
2020-07-11	3239 CTN	19944KG	1X40 HQ 3239 CTNS ASSORTED SPICES S/BILL NO:2810485 DT: 23.05.2020 HS CODE NO: 09061110 09042110, 091091 00, 09092200, 09093200, 0 904 2211, 09042219, 0910303 0, 08045090, 09096139, 091 09912, 12074090, 09092190, 13019016, 25010090, 0904 2110, 09096119, 0	HS 090611
2020-07-11	3239 CTN	19944KG	1X40 HQ 3239 CTNS ASSORTED SPICES S/BILL NO:2810485 DT: 23.05.2020 HS CODE NO: 09061110 09042110, 091091 00, 09092200, 09093200, 0 904 2211, 09042219, 0910303 0, 08045090, 09096139, 091 09912, 12074090, 09092190, 13019016, 25010090, 0904 2110, 09096119, 0	HS 090611
2020-06-06	3329 CTN	19732KG	3329 CTNS ASSORTED SPICES S/BILL NO.: 243261 5 2431 232 DT: 18.04.2020 INVO ICE NO.: F -14793/F-14794 H S CODE NO: 09083210, 09083 220, 09061110, 09042110, 09109100, 09092200, 090932 00, 09042211, 09101210, 09 109924, 090 42219, 0910303 0, 08045090, 09096	HS 090832
2020-05-24	3687 CTN	19723.44KG	1X40 HQ 3687 CTNS ASSORTED S PICES S/BILL NO: 2272023, 227 1462 DT: 19.03.2020 INVOI CE NO.: F-14752, F-14753 HS CODE NO: 09083210, 09062000, 0 9083120, 09061110, 09042110, 1 2099990, 0 9109100, 09092200, 09093200, 09096230, 09101210, 09109924, 09042211,	HS 090832
2020-04-17	3186 PCS	23437KG	1 X 40 HC CONTAINER TOTAL 3186 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED EIGHTY SIX CARTONS ONLY ASSORTED SPICES HS CODE NO.: 09083210, 09083220, 08045030, 09042110, 12099990, 09109100, 09092200, 09101 09109924, 09042211,09042219, 09109912, 0909210909	HS 090832
2020-03-27	3504 PCS	23683KG	1 X 40 HC CONTAINER TOTAL 3504 PACKAGES ONLY TOTAL THREE THOUSAND FIVE HUNDRED FOUR PACKAGONLY ASSORTED SPICES INVOICE NO.: F-14630, F-14631, F-14632 HS CODE NO.: 09101130, 09082100, 09083120, 09061110, 09042110, 09093119, 12099990, 0910909092200, 0909320	HS 091011
2020-03-20	3512 CTN	19989.24KG	1 X 40 HQ 3512 CTNS ASSORTED SPICES INVOICE NO.: F-14598, F-14599, F-14600 HS CODE NO. :09082100, 08045030, 09083120 , 09061110, 09042110, 09093119 , 09109100, 09092200, 090932 00, 09096230, 09101210, 090422 11, 09042219, 091 03030, 0804 5090, 09061110, 0	HS 090821
2020-02-07	3857 CTN	19898KG	3857 CTNS ASSORTED SPICES INVOICE NO.: F-14510, F-14 511, F-14512 S.BILL NO:898 8016,8987811,8987820 DT: 16.12.2019 HS CODE NO.: 09 083210, 09082100, 080450 30, 09061110, 09042110, 09 093119, 12099990, 09109100 , 09092200,09093200, 0910 1210, 09109924, 09	HS 090832
2020-01-24	3743 CTN	19937KG	ASSORTED SPICES INVOICE NO .: F-14472, F-14473, F-144 74 HS CODE NO.: 09083210, 09101130, 08045030, 090831 20, 09061110, 09042110, 09 109100, 09092200, 09093200 , 09101210, 09109924, 0904 2211, 09042219, 09103030, 08045090, 09092190 , 09096 139, 09109912,	HS 090832
2020-01-24	3773 CTN	19937KG	ASSORTED SPICES INVOICE NO .: F-14472, F-14473, F-144 74 HS CODE NO.: 09083210, 09101130, 08045030, 090831 20, 09061110, 09042110, 09 109100, 09092200, 09093200 , 09101210, 09109924, 0904 2211, 09042219, 09103030, 08045090, 09092190 , 09096 139, 09109912,	HS 090832
2020-01-02	3830 CTN	20376KG	3830 CTNS ASSORTED SPICES INVOICE NO.: F-14433, F-14 434, F-14435. HS CODE NO.: 09083210, 09101130, 08045 030, 09061110, 09042110, 0 9109100, 09092200, 0909320 0, 09101210, 09109924, 090 42211, 09042219, 09103030, 08045090, 09092190, 09096 139, 09109912,	HS 090832
2019-12-19	3366 PCS	23720KG	. 1 X 40 HC CONTAINER TOTAL 3366 CARTONS ONLY TOTAL THREE THOUSAND THREE HUNDRED SIXTY SIX CARTONS ONLY ASSORTED SPICES INVOICE NO.: F-14394, F-14395 HS CODE NO.: 09083210, 08045030, 09083120, 09061110, 09042110, 09109100, 09092200, 0909309096230, 0910121	HS 090832
2019-12-13	3605 PCS	22818KG	. 1 X 40 HC CONTAINER TOTAL 3605 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED FIVE CARTONSASSORTED SPICES INVOICE NO: F-14361, F-14362, F-14363 HS CODE: 09083210, 09061110, 09042110, 090922 09093200, 09109100, 09101210, 09042211, 0910909103030, 08045090,	HS 090832
2019-11-16	3735 CTN	19981KG	1X40 HQ 3735 CTNS ASSORTE D SPICES INVOICE N O.: F-14 307, F-14308, F-14309 S/BI LL NO.: 7044315,7044703,70 45209 DT.: 19.09.2019 HS CODE NO.: 09083210, 09101 130, 09061110, 09042110, 1 2099990, 09109100, 0909220 0, 09093200, 09096230, 091 01210, 09109924	HS 090832
2019-10-21	3185 PCS	22929KG	1X40 HC CONTAINER TOTAL 3185 CARTONS ONLY TOTAL THREE THOSAND ONE HUNDRED EIGHTY FIVE OASSORTED SPICES S/BILL NO: 6518241, 6518206, 6518795 DT: 27.08.2019 INVOICE NO: F-14252, F-14253, F-14254 HS CODE: 09083210, 09101130, 09061110, 12099909109100, 0909220	HS 090832
2019-10-07	3129 PCS	23281KG	1 X 40 HC CONTAINER TOTAL 3129 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED TWENTY NINE CARTONS ONLY ASSORTED SPICES S/BILL NO.: 5969860 DT.: 01.08.2019 HS CODE :09083210 , 09101130 ,09083120, 09061110, 09071090 , 09042110, 12099990, 09109100, 09092200,	HS 090832
2019-09-10	3447 PCS	23063KG	. 1 X 40 HC CONTAINER TOTAL 3447 CARTONS ONLY TOTAL THREE THOUSAND FOUR HUNDRED FORTY SEVENCARTONS ONLY ASSORTED SPICES INVOICE NO.: F-14156, F-14157, F-14158 HS CODE NO.: 09083210, 09101130, 09083120, 09061110, 09042110, 12099990, 09109100, 0909209093200	HS 090832
2019-08-08	3563 PCS	23512KG	. 1 X 40 HC CONTAINER TOTAL 3578 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED SEVENTY EIGCARTONS ONLY ASSORTED SPICES INVOICE NO: F-14096, F-14097, F-14098, F-1409 HS CODE: 09083210, 09061110, 09042110, 12099909109100, 09092200, 09093200, 09042211, 0910	HS 090832
2019-07-29	3497 PCS	21414KG	1 X 40 HC CONTAINER TOTAL 3497 CARTONS ONLY TOTAL THREE THOUSAND FOUR HUNDRED NINETY SEVECARTONS ONLY ASSORTED SPICES S/BILL NO.: 4526289, 4525023, 4525155 DT: 29.05.2019 INVOICE NO.: F-14062, F-14063, F-14064 HS CODE NO.: 09083210, 09101130, 08045030, 09	HS 090832
2019-06-29	3445 PCS	21437KG	. 1 X 40 HC CONTAINER TOTAL 3445 CARTONS ONLY TOTAL THREE THOUSAND FOUR HUNDRED FORTY FIVE CARTONS ONLY ASSORTED SPICES S.BILL NO: 3772027,3772514, 3770886 DT: 26-04-2019 INVOICE NO: F-13997,F-13998,F-13999 HS CODE 09083210, 09062000,09101130, 08045030090	HS 090832
2019-05-21	4021 CTN	19617KG	1X40 HQ 4021 CTNS ASSORTED SPICES INVOICE NO:F-1389 0, F-13891, F-13892 HS COD E NO.: 090 83210, 09083220, 09101130, 08045030, 09083 120, 09071090, 09061110, 1 2099990, 09093200, 0910910 0, 09096230, 09101210, 091 09924, 09042211, 09042219, 09109912, 0804	HS 090832
2019-03-29	3417 CTN	19340KG	3417 CTNS ASSORTED SPICES HS CODE :09083220, 080450 30, 09083120, 09061110, 09 042110, 12 099990, 09109100 , 09092200, 09093200, 0909 6230, 09101210, 09109924, 09042211, 09042219, 080450 90, 09071090, 09092190, 09 096139, 09109912, 12074090 , 09103030, 25010090, 1207 9100, 12075090, 09062000 I NVOICE NO.: F-13808, F-138 09 GR.WT.KGS: 19340.1600 N T.WT.KGS: 1 7423.5500 FDA R EG # 11097563052 FREIGHT C OLLECT S.BILL NO:.1728322, 1727227 DT:01/02/20 19	HS 090832
2019-02-07	3586 CTN	19732KG	3586 CTN ASSORTED SPICES H S CODE : 09083210,0908322 0, 09101130, 08045030, 090 83120, 09 071090, 09061110, 09042110, 09093200, 09109 100, 09096230, 09109924, 09042219, 09042211, 091030 30, 08045090, 09092190, 09 096139, 09109912, 12074090 , 09092200, 09101210,07129 020, 13019016, 25010090,12 075090, 09062000, IN VOICE NO.: F-13684, F-13685 GR.W T.KGS: 19732.4800 NT.WT.KG S: 17872.8200 S.BILL NO:98 04303,9800888 DT:21.12.20 18 FDA REG # 1109 75630 52 FREIGHT COLLECT DTHC CO LLECT	HS 551342
2019-01-31	3754 CTN	18958KG	3754 CTN ASSORTED SPICES H S CODE : 09083210,0908322 0, 09101130, 08045030, 09 071090, 0 9061110, 09042110 , 09109100, 09092200, 0909 3200, 09042211, 09042219, 09103030, 08045090,090611 10, 09092190, 09096139, 09 109912, 12 074090, 09096119 , 09083220, 09101210, 0712 9020, 13019016, 25010090, 12079100, 12075090 I NVOICE NO.: F-13650 GR.WT.KGS: 1 8958.2000 NT.WT.KGS: 16995 .0000 FDA REG # 1109756305 2 FREIGHT COLLECT DTHC COL LECT S.BILL NO: 9427638: DT:07.12.2018	HS 942763
2019-01-17	3426 CTN	18609KG	3426 CTN ASSORTED SPICES H S CODE:. 09083220,0910113 0, 09083120, 09061110, 090 42110, 09 092200, 09093200, 09109100, 09109924, 09042 211, 09042219, 09103030, 0 8045090, 09092190, 0909613 9, 09109912, 12074090, 250 10090, 09071090 INVOICE NO .: F-13619, F-13620 GR.WT. KGS: 18609.4000 NT.WT.KGS: 16783.8000 FDA REG # 1109 7563052 FREIGHT COLLECT DT HC COLLECT S.BILL NO:91441 73,9137671 DT:26.11.2018	HS 914410
2017-12-26	4051 PKG	21939KG	HS 09101130, 09071090 BLACK PEPPER WHOLE, GIN.	HS 091011
2017-09-27	3450 PKG	20418KG	HS CODE 09109912 09042110 ASSORTED SPICES FENER	HS 091099
2017-09-27	3450 PKG	20418KG	HS CODE 09109912 09042110 ASSORTED SPICES FENER	HS 091099
2015-01-11	3586 PKG	19962KG	ASSORTED SPICES TOTAL 3586 PACKAGES ONLY ASSORTED SPICES S/BILL NO. 6189804 DT. 21/11/2014 HS CODE 09101130, 09061110, 08045030, 09083210, 09083120, 09083220, 13019016, 09109939, 09071090, 09042110, 25010090, 09109100, 09042110, 09042219, 09042211, 09103030, 09101210, 09092200, 09093200, 09061110, 09062000, 09096230, 09109924, 08045090, 09071090, 09092190, 09096139, 09109912, 12074090, 12079100, 09109914, 09096119, 12075090, 07129020. GR.WT.KGS 19961.9200 NT.WT.KGS 18270.4500 INVOICE NO. F10346 FDA REG # 11097563052 DDC COLLECT AT DESTINATION. @ADDITIONAL NOTIFY PARTIES GREAT WORLD, INC. 218, LITTLEFIELD AVENUE, SOUTH SAN FRANCISCO CA 94080 USA TEL NO (650) 873 -9050 FAX NO (650) 873 -7024	HS 091011
2014-12-22	4467 PKG	23032KG	ASSORTED SPICES TOTAL 4467 PACKAGES ONLY ASSORTED SPICES S/BILL NO. 5836171 DT. 01/11/2014 HS CODE 09109939, 09061110, 08045030, 09083120, 09083220, 09083210, 13019016, 09101130, 09042110, 25010090, 12099190, 09042211, 09042219, 09103030, 09101210, 09109100, 09093200, 09109100, 09092200, 09061110, 09109924, 09109912, 08045090, 09042110, 09092190, 09096139, 12074090, 09093129, 09109914, 09096119, 12075090, 09062000, 09071090,12079100 GR.WT.KGS 23032.400 NT.WT.KGS 21030.150 INVOICE NO. F10305 FDA REG # 11097563052 DDC COLLECT AT DESTINATION	HS 091099
2014-12-01	4296 PCS	21825KG	ASSORTED SPICES 1X 40 HQ 4296 PKGS ASSORTED SPICES S/BILL NOS. 5060830 DT 18/09/2014 5065778 DT 18/09/2014 5062429 DT 18/09/2014 HS CODE 08045030, 09083120, 09083220, 09083210, 13019016, 09061110, 09042110, 25010090, 12099990, 09109100, 09042219, 09042211, 09103030, 09109100, 09101210, 09092200, 09093200, 0 9109924, 08045090, 09096230, 09092190, 09096139, 09109912, 12074090, 12079100, 09109914, 12075090, 09096119, 07129020, 09071090, 09062000. GR.WT.KGS 21824.800 NT.WT.KGS 19841.750 INVOICE NO. F10215, F10216, F10217 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION.	HS 080450
2014-10-27	4091 PCS	21649KG	ASSORTED SPICES 1X 40 HQ ASSORTED SPICES S/BILL NO. 4669376, 4673007, 4672998. DT 28/08/2014 HS CODE 09083220, 09061110, 13019016, 09083120, 09042110, 12099990, 25010090, 09109100, 09042211, 09042219, 09103030, 09101210, 09092200, 09093200, 09096230, 09109914, 09096119, 0 9092190, 09096139, 09109912, 12075090, 12074090, 12079100, 09062000, 09071090. GR.WT.KGS 21649.260 NT.WT.KGS 19668.400 INVOICE NO. F10167, F10168, F10169 FDA REG 11097563052 FREIGHT COLLECT AT DESTINATION DDC COLLECT AT DESTINATION.	HS 090832
2014-09-17	3692 PCS	21421KG	ASSORTED SPICES 1X 40HQ 3692 PKGS ASSORTED SPICES S/BILL NO. 4171362, 4166469 DT 31/07/2014 HS CODE 09109939, 08045030, 09109939, 09061110, 09083120, 09083220, 09042110, 09109100, 25010090, 09042211, 09042219, 09103030, 09101210, 09096230, 09109924, 09093200, 09092200, 09042219, 09096119, 09109919, 09109912, 12075090, 09092190, 09096139, 12074090, 09109914, 09101210, 12099990, 09071090. GR.WT.KGS 21421.340 NT.WT.KGS 19616.200 INVOICE NO. F10105, F10106 FDA REG 11097563052 FREIGHT COLLECT FREIGHT COLLECT AT DESTINATION HAULGE COLLECT AT DESTINATION DDC COLLECT AT DESTINATION.	HS 091099
2014-09-06	3361 PKG	20947KG	1 X 40 HC CONTAINERS STC ; 3361 PKGS ASSORTED SPICES S-B NO.3901541, 3894895 DT-16-07-14 HS CODE 08045030, 09109939, 0906111 , 09083120, 09062000, 09042110,12099190, 09109100, 09042219,09042211, 09103030, 09101210,09109924, 08045090, 09096230,09083120, 09109919, 09096119,09092190, 09096139, 09109912,12075090, 12074090, 09092200,09093200, 07129020, 09071090. INVOICE NO.- F10079, F10080 FDA REG # 11097563052 GR.WT.- 20947.570 KGS NT.WT.- 19451.090 KGS DESTINATION HAULAGE - PREPAID AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254	HS 080450
2014-08-10	3651 BAG	22284KG	3651 PKGS ASSORTED SPICES SB NO. - 3568199 DT- 28-06-2014 3564893 DT- 28-06-2014 HS CODE - 13019016, 0109939, 09083120, 09083220, 09061110, 09083210, 09062000, 09042219, 09042110, 25010090, 09042219, 09042211, 09109100, 09109912, 09092200, 09109924, 08045090, 09093200, 12075090, 09096139, 09109919, 09092190, 09109914, 12074090, 09096119, 09103030, 09071030. GR.WT.- 22284.700 KGS NT.WT.- 20672.050 KGS INVOICE NO.- F10032, F10033 FDA REG # 11097563052 DESTINATION HAULAGE - PREPAID -ADDITIONAL NOTIFY PARTIES- GREAT WORLD, INC. 218, LITTLEFIELD AVENUE, SOUTH SAN FRANCISCO CA 94080 USA TEL NO--650-873 -9050 FAX NO- -650- 873 -7024 ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254	HS 130190
2014-07-19	3702 BAG	21293KG	1X 40 HQ 3702 PKGS ASSORTED SPICES S-BILL NO.- 3109916 DT- 04-06-2014 3092210, 3092991 DT- 03-06-2014 HS CODE - 13019016, 09061110, 09083220, 09083210, 09042110, 25010090, 12099190, 09042211, 09042219, 09109100, 09103030, 09101210, 09096230, 09092200, 08045090, 09093200, 09109912, 12075090, 12079100, 09096139, 12074090, 09109914, 09092190, 09096119, 09062000, 09071090. INVOICE NO.- F9977, F9978, F9979 FDA REG # 11097563052 GR.WT- 21293.800 KGS NT.WT- 19682.830 KGS 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 130190
2014-05-20	3532 PCS	19711KG	ASSORTED SPICES 1X 40 FCL 3532 PKGS ASSORTED SPICES S/BILL NO 1999278, 2006383, 2000510 DT 04/04/2014 HS CODE 08045090, 09083220, 13019016, 09083210, 09042110, 12099190, 25010090, 09042211, 09042219, 09109100, 12075090, 09109912, 09083120, 09061110, 09109924, 09092200, 09096230, 09103030, 09092190, 09096139, 12074090, 09109914, 12079100, 09096119, 09101210, 09093200, 09062000. INVOICE NO. F9839, F9840, F9841 FDA REG 11097563052 FREIGHT PREPAID DESTINATION HAULAGE PREPAID NT.WT - 18002.900 KGS GR.WT -19710.780 KGS	HS 080450
2014-04-30	3746 BAG	21375KG	3746 PKGS ASSORTED SPICES S-BILL NO.-1598047,1589470, 1590574,1592176. DT- 14-03-2014 HS CODE - 09109990,13019016, 09061110, 09083210,08045090, 09083120,09 042110,09109100, 12099190,25010090,09042219, 09042211,09103030,09101210, 09109924,09096230,09092200, 12075090, 0909 2190,09096139, 09109912, 12074090, 09109914, 09096119, 09093200, 0907 1090, 09062000. INVOICE NO.- F9789, F9790, F9791, F9792 FDA REG # 11097563052 GR.WT.- 21375.380 KGS NT.WT.- 19736.450 KGS FREIGHT PREPAID ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254	HS 091099
2014-04-11	3692 BAG	19264KG	3692 PKGS ASSORTED SPICES S-BILL NO.- 1249512, 1249905, 1252241, 1252929. DT- 25-02-2014 HS CODE - 13019016, 09109939, 09083120, 09042110, 12099190, 09109100, 09109919, 25010090, 09042211, 09103030, 25010090, 09101210, 08045090, 09096230, 09092200, 09109924, 09096139, 12074090, 09109914, 09096111, 09061110, 12079100, 09109912, 12074090, 09062000, 09071090, 09093200, 09093129. ; NT. WT. 17532.450 KGS GR. WT. 19264.240 KGS ; INVOICE NO.- F9748, F9749, F9750, F9756 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 ; FREIGHT PREPAID	HS 130190
2014-03-27	4408 PKG	21260KG	4408 PKGS ASSORTED SPICES S-BILL NO.-9959093, 9955225, 9956067 DT- 10-02-2014 HS CODE - 13019016,09083220, 09042110,09109100,25010090, 09042211,09103030,09101210, 09092200,09093200,09096230, 08045090,09109924,09096119, 12075090,09092190,09109914, 09096139,12074090,07129020, 09042219,09083120, 09062000, 09071090. INVOICE NO.- F9717, F9718, F9719. FDA REG # 11097563052 GR.WT.- 21260.700 KGS NT.WT.- 19277.200 KGS -FREIGHT PREPAID- ; ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD,CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254	HS 130190

10
KITCHEN XPRE…
12 trades

2022-06-17	950 PCS	20255KG	NINE HUNDRED FIFTY ONLY PROCESSED PULSES DETAIL AS PER INV NO : 009 010, DT: 14/04/2022 PO NO:358931 DT 25-02-2022 NET WT:17233.000 KGS HS CODE:07132000, 07132010, 07134000, 0713310SB NO.: 4006052 DATED: 14/04/2022 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071320
2022-06-17	950 PCS	20268KG	NINE HUNDRED FIFTY ONLY PROCESSED PULSES DETAIL AS PER INV NO : 011, DT: 14/04/2022 PO NO:358930 DT 25-02-2022 NET WT:17233.000 KGS HS CODE:07133100 SB NO.: 4006053 DATED: 14/04/2022 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 071331
2022-04-01	950 PCS	20265KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO:179 180 DATED: 05/02/2022 PO NO:358188 DT:17.11.2021 NET WT:17233.000 KGS HS CODE:07132000,07134000,07133100 SB NO:4001990 DATED: 05/02/2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071320
2022-03-22	950 PCS	20171KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES OTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:168 169 DATED: 21/01/2022 PO NO:358187 DT:17.11.2021 NET WT:17233.000 KGS HS CODE:07132000,07134000,07133100 SB NO:4001063 DATED: 21/01/2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071320
2022-03-05	950 PCS	20240KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO:156 157 DATED: 01/01/2022 PO NO:356529 DT:14.04.2021 NET WT:17233.000 KGS HS CODE:07132000,07139010,07133100 SB NO:4000001 DATED: 01/01/2022 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071320
2022-01-06	950 PCS	20146KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO:108 DATED: 07/10/2021 PO NO:355794 DT:13.01.2021 NET WT:17233.000 KGS HS CODE:07133100 SB NO:4016195 DATED: 08/10/2021 FREIGHT COLLECT 2ND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071331
2022-01-06	950 PCS	20030KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO:106 107 DATED: 07/10/2021 PO NO:355793 DT:13.01.2021 NET WT:17233.000 KGS HS CODE:07132000,07134000,07133100 SB NO:4016196 DATE: 08/10/2021 FREIGHT COLLECT 2ND NOTIFY: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071320
2021-05-26	950 PCS	20226KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO:224 225 DATED: 06/02/2021 PO NO:354801 DT:24 SEP 2020 NET WT:17233.000 KGS HS CODE:07132000,07134000,07139010 SB NO:4002038 DT:06.02.2021 SECOND NOTIFT PARTY: CHETAK SANFRANCISCO LLC.4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 071320
2021-05-26	950 PCS	20279KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO:226 DATED: 06/02/2021 PO NO:354802 DT:24 SEP 2020 NET WT:17233.000 KGS HS CODE:07134000,07133100,07139010 SB NO:4002041 DT:.06.02.2021 FREIGHT COLLECT SECOND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071340
2021-04-29	950 PCS	20146KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO:212 213 DATED: 25/01/2021 PO NO:354799 DT:24.09.2020 NET WT:17233.000 KGS HS CODE:07132000,07139010,07134000 SB NO:4001306 DATE 25/01/2021 FREIGHT COLLECT 2ND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071320
2021-03-16	950 PCS	20107KG	NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INV NO:183 184 DATED: 26/12/2020 PO NO:354797 DT:24.09.2020 NET WT:17233.000 KGS SB NO:4018608 DT:26.12.2020 HS CODE:07132000,07134000,07133100,07139010 FREIGHT COLLECT NOTIFY PARTY2 CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 071320
2020-10-10	950 PCS	20143KG	. NINE HUNDRED AND FIFTY ONLY PROCESSED PULSES DETAILS AS PER INVOICE AND PACKING LIST INV NO:070 DT:22.07.20 PO NO:353196 19.03.20 NET WT:17233.000 KGS SB NO:4009277 DT:22.07.20 HS CODE:07132000,07134000,07133100 FREIGHT COLLECT SECOND NOTIFY PARTY CHETA	HS 071320
2020-05-08	930 PCS	19849KG	NINE HUNDRED THIRTY ONLY PROCESSED PULSES INVOICE NO. 260 DATE: 09-03-2020 PO NO: 352678 DT: 07-01-2020 HS CODE: 07132000,07134000,07133100 NET WT: 16870.200 KGS S/B: 4003702 DT: 09-03-2020 FREIGHT COLLECT NOTIFY 2 ADDRESS: 0003327335 CHETAK SANFRANCISCO	HS 071320
2020-04-24	930 PCS	19855KG	1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES AS PER INVOICE INVOICE NO. 246 DATE: 22-FEB-2020 PO NO: 352677 DATE: 7-JAN-2020 HS CODE: 07132000,07134000,07133100 NET WT: 16870.200 KGS S/B: 4002793 DT 22	HS 071320
2020-02-06	930 PCS	19702KG	1 X 20 HC CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 187 DT: 07-12-2019 PO NO.: 351584 DT: 04-09-2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 , 07133100 , 07139010 S/B N	HS 071320
2020-02-06	930 PCS	19722KG	1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 188 DT: 07-12-2019 PO NO.: 351585 DT: 04-09-2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 , 07133100 , 07139010 S/B N	HS 071320
2020-02-06	930 PCS	19732KG	. 1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 183 DT: 06-12-2019 PO NO.: 351582 DT: 04-09-2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 , 07133100 , 07139010 S/B	HS 071320
2020-02-06	930 PCS	19602KG	. 1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 184 DT: 07-12-2019 PO NO.: 351583 DT: 04-09-2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 , 07133100 , 07139010 S/B	HS 071320
2020-01-21	930 PCS	19692KG	1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 173 DT: 27-11-2019 PO NO.: 351580 DT: 04-09-2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 , 07133100 , 07139010 S/B N	HS 071320
2020-01-21	930 PCS	19722KG	1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 175 DT: 28-11-2019 PO NO.: 351581 DT: 04-09-2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 , 07133100 , 07139010 S/B N	HS 071320
2019-11-12	930 PCS	19662KG	1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 124 DT: 31-08-2019 PO NO.: 350677 DT: 16-05-2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 S/B NO. : 4014099 DT: 31-08	HS 071320
2019-10-07	930 PCS	19712KG	1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 110 DT: 17/08/2019 PO NO.: 350676 DT: 16/05/2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 CHANA DAL (SPLIT GRAM) KALA	HS 071320
2019-09-20	930 PKG	17502.61KG	( NINE HUNDRED THIRTY ONLY ) PROCESSED PULSES DETAIL AS PE R INVOICE NO.: 077 DT: 15-0 7-2019 PO NO.: 350674 DT: 1 6-05-2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 071 34000 S/B NO. : 4011237 D T: 15-07-2019	HS 071320
2019-06-29	930 PCS	19732KG	1 X 20 ST CONTAINER TOTAL 930 PACKAGES ONLY TOTAL NINE HUNDRED THIRTY PACKAGES ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 020 DT: 04/05/2019 PO NO.: 349803 DT: 08/02/2019 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07134000 , 07133100 S/B NO. : 4006	HS 071320
2019-03-20	930 PCS	19682KG	. 1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED AND THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 242 DT: 18-01-2019 PO NO.: 349044 DT: 15/11/2018 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07133100 S/BILL NO.: 4000973 DT : 22-01-2019 FREIGHT COLLECT ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071320
2019-03-20	930 PCS	19602KG	. 1X20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 246 DT: 22-01-2019 PO NO.: 349042 DT: 14/11/2018 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07133100 , 07134000 S/BILL NO.: 4001037 DT : 23-01-2019 ATTN: RAYMOND 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071320
2019-03-20	930 PCS	19702KG	. 1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 244 DT: 22-01-2019 PO NO.: 349046 DT: 14/11/2018 NET WT.: 16870.200 KGS HS CODE : 07133100 S/BILL NO.: 4000990 DT : 22-01-2019 FREIGHT COLLECT ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071331
2019-03-20	930 PCS	19462KG	. 1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 248 DT: 28-01-2019 PO NO.: 349045 DT: 14/11/2018 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07133100 S/BILL NO.: 4001461 DT : 30-01-2019 ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071320
2019-03-20	930 PCS	19602KG	. 1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 254 DT: 01-02-2019 PO NO.: 349047 DT: 14/11/2018 NET WT.: 16870.200 KGS HS CODE : 07132000 , 07133100, 07134000 S/BILL NO.: 4001683 DT : 02-02-2019 ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071320
2019-03-06	930 PCS	19722KG	. 1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 230 DT: 01-01-2019 PO NO.: 349040 DT: 14-11-2018 NET WT.: 16870.200 KGS HS CODE : 07132000,07134000,07133100 S/BILL NO.: 4000021 DT : 01-01-2019 FREIGHT COLLECT ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071320
2019-02-26	930 PCS	19602KG	. 01 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 226 DT: 27-12-2018 PO NO.: 349043 DT: 14-11-2018 NET WT.: 16870.200 KGS HS CODE : 07132000 S/BILL NO.: 4020676 DT : 28-12-2018 ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 071320
2019-02-26	930 PCS	19602KG	. 1 X 20 ST CONTAINER TOTAL 930 CARTONS ONLY TOTAL NINE HUNDRED THIRTY CARTONS ONLY PROCESSED PULSES DETAIL AS PER INVOICE NO.: 225 DT: 25-12-2018 PO NO.: 349041 DT: 14-11-2018 NET WT.: 16870.200 KGS HS CODE : 07134000 , 07133100 S/BILL NO.: 4020483 DT : 25-12-2018 FREIGHT COLLECT ATTN: RAYMOND 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 071340
2015-02-08	1100 CTN	20724KG	PROCESSED PULSES DETAIL: CHANA DAL (SPLIT GRAM),KABULI CHANA (GARBANZO BEANS), KABULI CHANA (GARBANZO BEANS), KALA CHANA (BLACK GRAM WHOLE)MASOOR DAL ( SPLIT LENTILS)TOOR DAL DRY (SPLIT PIGEON PEAS), UDAD DAL ( SPLIT MATPE BEANS),UDAD WHOLE BLACK (MATPE BEANS WHOLE), UDAD WHOLE BLACK (MATPE BEANS WHOLE), UDAD GOTA(MATPE BEANS WHOLE WITHOUT SKIN) FDA NO.17509951204	HS 180100

11
KOGTA IMPORT…
8 trades

2024-02-21	1000 BOX	21060KG	1X20 FCL 1000 TOTAL BOXES 140 BOX MASOOR DAL (1 BOX = 20 POUCH X 2 LB) 150 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 35 BOX MASOOR DAL (1 BOX = 5 POUCH X 8 LB) 90 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 95 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 30 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 75 BOX URAD GOTA (1 BOX = 20 POUCH X 2 LB) 120 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 65 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 50 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 35 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) 15 BOX RED CHAWALI (1 BOX = 10 POUCH X 4 LB) HS CODE: 07139010 / 07139090 / 07133110 / 07133500 SB NO.: 5843147 DT.06/12/2023 FDA NO. 10173842094 INVOICE NO : KIE/2023-24/0632 TOTAL NT. WT. 18,180.00 KGS ATTN: RAYMOND FREIGHT COLLECT 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPROAD UNION CITY , CA 94587 U.S.A	HS 071390
2023-11-14	950 BOX	18012KG	MASOOR DAL, URAD WHOLE TOTAL 950 BOXES ONLY 200 BOX MASOOR DAL (1 BOX = 20 POUCH X 2 LB) 135 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 65 BOX MASOOR DAL (1 BOX = 5 POUCH X 8 LB) 90 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 55 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 35 BOX URAD GOTA (1 BOX = 20 POUCH X 2 LB) 140 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 20 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 30 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 35 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 55 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) 20 BOX RED CHAWLI (1 BOX = 20 POUCH X 2 LB) 20 BOX RED CHAWLI (1 BOX = 10 POUCH X 4 LB) 50 BOX TOOR WHOLE (1 BOX = 20 POUCH X 2 LB) HS CODE 07139010, 07139090, 07133110, 07133500, 07136000 SB NO. 3881342 DATE 12/09/2023 FDA NO. 10173842094 INVOICE NO KIE/2023-24/0400 TOTAL NT. WT.17,271.00 KGS @ATTN RAYMOND	HS 071390
2023-11-04	950 BOX	20172KG	1X20 950 TOTAL BOXES 20 BOX MASOOR DAL (1 BOX = 20 POUCH X 2 LB) 95 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 30 BOX MASOOR DAL (1 BOX = 5 POUCH X 8 LB) 85 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 80 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 95 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 65 BOX URAD GOTA (1 BOX = 20 POUCH X 2 LB) 150 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 50 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 80 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD CHILKA (1 BOX = 10 POUCH X 4 LB) HS CODE: 07139010, 07139090, 07133110 SB NO.: 3651057 DATE: 01/09/2023 FDA NO. 10173842094 INVOICE NO : KIE/2023-24/0373 TOTAL NT. WT. 17,271.00 KGS FREIGHT COLLECT 2ND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY , CA 94587 U.S.A ATTN: RAYMOND	HS 071390
2023-09-27	950 BOX	18012KG	MASOOR DAL,URAD DAL,RED CHAWLI TOTAL 950 BOXES ONLY 950 TOTAL BOXES 210 BOX MASOOR DAL ( 1 BOX = 20 POUCH X 2 LB ) 135 BOX MASOOR DAL ( 1 BOX = 10 POUCH X 4 LB ) 100 BOX MASOOR DAL ( 1 BOX = 5 POUCH X 8 LB ) 90 BOX URAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 55 BOX URAD DAL ( 1 BOX = 10 POUCH X 4 LB ) 40 BOX URAD GOTA ( 1 BOX = 20 POUCH X 2 LB ) 140 BOX URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) 25 BOX URAD WHOLE ( 1 BOX = 10 POUCH X 4 LB ) 35 BOX URAD CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 50 BOX URAD CHILKA ( 1 BOX = 10 POUCH X 4 LB ) 20 BOX RED CHAWLI ( 1 BOX = 20 POUCH X 2 LB ) 50 BOX TOOR WHOLE ( 1 BOX = 20 POUCH X 2 LB ) H S CODE 07139010, 07139090, 07133110, 07133500, 07136000 FDA NO. 10173842094 S.B.NO 2909906 DATE 02/08/2023 INVOICE NO KIE/2023-24/0290 TOTAL NT.WT 17,271.00 KGS @ATTN RAYMOND	HS 071390
2023-08-23	950 BOX	18012KG	PULSES TOTAL 950 BOXES ONLY 1X20 FCL 950 TOTAL BOXES 100 BOX MASOOR DAL ( 1 BOX = 20 POUCH X 2 LB ) 125 BOX MASOOR DAL ( 1 BOX = 10 POUCH X 4 LB ) 35 BOX MASOOR DAL ( 1 BOX = 5 POUCH X 8 LB ) 70 BOX URAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 100 BOX URAD DAL ( 1 BOX = 10 POUCH X 4 LB ) 35 BOX URAD DAL ( 1 BOX = 5 POUCH X 8 LB ) 60 BOX URAD GOTA ( 1 BOX = 20 POUCH X 2 LB ) 100 BOX URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) 65 BOX URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 80 BOX URAD WHOLE ( 1 BOX = 10 POUCH X 4 LB ) 45 BOX URAD CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 50 BOX URAD CHILKA ( 1 BOX = 10 POUCH X 4 LB ) 35 BOX RED CHAWLI ( 1 BOX = 20 POUCH X 2 LB ) 50 BOX TOOR WHOLE ( 1 BOX = 20 POUCH X 2 LB ) HS CODE 07139010, 07139090, 07133110, 07133500, 07136000 FDA NO. 10173842094 S.B.NO 1862642 DATE 19/06/2023 INVOICE NO KIE/2023-24/0167 TOTAL NT. WT 17,271.00 KGS 2ND NOTIFY PARTY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY , CA 94587 U.S.A @ATTN RAYMOND	HS 071390
2023-07-20	950 BOX	18012KG	MASOOR DAL, URAD GOTA, URAD WHOLE, URAD DAL	HS 020724
2023-07-09	950 PKG	18012KG	MASOOR DAL, URAD DAL,URAD WHOLE TOTAL 950 PACKAGES ONLY 1X20 FCL 950 TOTAL BOXES 100 BOX MASOOR DAL ( 1 BOX = 20 POUCH X 2 LB ) 125 BOX MASOOR DAL ( 1 BOX = 10 POUCH X 4 LB ) 30 BOX MASOOR DAL ( 1 BOX = 5 POUCH X 8 LB ) 30 BOX URAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 100 BOX URAD DAL ( 1 BOX = 10 POUCH X 4 LB ) 40 BOX URAD DAL ( 1 BOX = 5 POUCH X 8 LB ) 55 BOX URAD GOTA ( 1 BOX = 20 POUCH X 2 LB ) 95 BOX URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) 65 BOX URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 80 BOX URAD WHOLE ( 1 BOX = 10 POUCH X 4 LB ) 40 BOX URAD CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 50 BOX URAD CHILKA ( 1 BOX = 10 POUCH X 4 LB ) 35 BOX RED CHAWLI ( 1 BOX = 20 POUCH X 2 LB ) 55 BOX RED CHAWLI ( 1 BOX = 10 POUCH X 4 LB ) 50 BOX TOOR WHOLE ( 1 BOX = 20 POUCH X 2 LB ) HS CODE 07139010, 07139090, 07133110, 07133500, 07136000 FDA NO. 10173842094 S.B.NO 1046591 DATE 16/05/2023 INVOICE NO KIE/2023-24/0082 TOTAL NT. WT. 17,271.00 KGS AGENT ADDRESS COMPULSORY REQUIRED @[email protected] ATTN RAYMOND 2. CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY , CA 94587 U.S.A	HS 071390
2023-04-02	950 PKG	18012KG	URAD DAL, URAD GOTA, URAD WHOLE TOTAL 950 PACKAGES ONLY 1X20 FCL 950 TOTAL BOXES 190 BOX URAD DAL ( 1 BOX = 20 POUCH X 2 LB ) 50 BOX URAD DAL ( 1 BOX = 10 POUCH X 4 LB ) 20 BOX URAD DAL ( 1 BOX = 5 POUCH X 8 LB ) 90 BOX URAD GOTA ( 1 BOX = 20 POUCH X 2 LB ) 210 BOX URAD GOTA ( 1 BOX = 10 POUCH X 4 LB ) 130 BOX URAD WHOLE ( 1 BOX = 20 POUCH X 2 LB ) 110 BOX URAD WHOLE ( 1 BOX = 10 POUCH X 4 LB ) 60 BOX URAD CHILKA ( 1 BOX = 20 POUCH X 2 LB ) 90 BOX URAD CHILKA ( 1 BOX = 10 POUCH X 4 LB ) HS CODE 07139010,07133110, 07139090 FDA NO. 10173842094 S.B.NO 7411261 DATE 31/01/2023 INVOICE NO KIE/2022-23/0389 TOTAL NT. WT. 17,271.00 KGS @[email protected] ATTN RAYMOND 2. CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY , CA 94587 U.S.A	HS 071390
2023-02-18	950 BOX	18012KG	MASOOR DAL TOTAL 950 BOXES ONLY 1X20 FCL 950 TOTAL BOXES 340 BOX MASOOR DAL ( 1 BOX = 20 POUCH X 2 LB ) 480 BOX MASOOR DAL ( 1 BOX = 10 POUCH X 4 LB ) 130 BOX MASOOR DAL ( 1 BOX = 5 POUCH X 8 LB ) HS CODE 07139010 FDA NO. 10173842094 S.B.NO 6127970 DATE 13/12/2022 INVOICE NO KIE/2022-23/0299 TOTAL NT. WT 17,271.00 KGS FREIGHT COLLECT, DDC COLLECT, ACD COLLECT 14 DAYS FREE DETENTION TIME AT PORT OF DISCHARGE 2ND NOTIFY PARTY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY , CA 94587 U.S.A @ATTN RAYMOND	HS 071390
2020-11-06	950 PCS	20135KG	. 1X20 FCL 80 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 130 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 40 BOX : URAD DAL (1 BOX = 5 POUCH X 8 LB) 220 BOX : URAD GOTA (1 BOX = 10 POUCH X 4 LB)130 BOX : URAD WHOLE (1 BOX = 20 POUCH X 2 LB 160 BOX : URAD WHOLE	HS 071390
2020-07-04	950 BOX	17955KG	160 BOX : TOOR DAL (1 BOX= 20 POUCH X 2 LB) 340 BOX : TOOR DAL (1 BOX = 10 POU CH X 4 LB) 100 BOX : TOOR DAL (1 BOX = 5 POUCH X 8 L B) 25 BOX : TOOR DAL OILY (1 BOX= 20 POUCH X 2 LB) 6 0 BOX : URAD DAL (1 BOX= 2 0 POUCH X 2 LB) 85 BOX : U RAD DAL (1 BOX =	HS 071390
2019-12-19	930 PCS	19757KG	1 X 20 ST CONTAINER TOTAL 930 BOXES ONLY TOTAL NINE HUNDRED THIRTY BOXES ONLY FINSIHED PROCESSEDBLACK MATPE (URAD DAL + URAD WHOLE + URAD GOTA + URAD CHILKA) 65 BOX : URAD DAL (1 BOX = 20 POUCH X 2 LB) 160 BOX : URAD DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX	HS 071390
2019-10-29	930 PCS	19777KG	1 X 20 ST CONTAINER TOTAL 930 BOXES ONLY TOTAL NINE HUNDRED THIRTY BOXES ONLY 50 BOX : TOOR DAL (1 BOX = 20 POUCH X 2 LB) 300 BOX : TOOR DAL (1 BOX = 10 POUCH X 4 LB) 150 BOX : TOOR DAL (1 BOX = 5 POUCH X 8 LB) 40 BOX : TOOR DAL OILY (1 BOX = 20 POUCH X 2	HS 071390
2019-10-19	930 BOX	17577KG	FINISHED PROCESSED BLACK M ATPE (URAD DAL + URAD GOTA + URAD WHOLE + URAD CHILK A) 80 BOX : TOOR DAL (1 BO X = 20 POUCH X 2 LB) 300 B OX : TOOR DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX : TO OR DAL (1 BOX = 5 POUCH X 8 LB) 60 BOX: URAD DAL (1 BOX = 20 POUCH X	HS 071390
2019-10-04	930 BOX	17577KG	FINISHED PROCESSED PIGEON PEAS (TOOR DAL + TOOR DAL OILY) 80 BOX : TOOR DAL (1 BOX = 20 POUCH X 2 LB) 30 0 BOX : TOOR DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX : TOOR DAL (1 BOX = 5 POUCH X 8 LB) 20 BOX : TOOR DAL OILY (1 BOX = 20 POUCH X 2 LB) 70 BOX : URAD	HS 071390
2019-05-21	930 BOX	17577KG	FINISHED PROCESSED PIGEON PEAS (TOOR DAL + TOOR DAL OILY) FINISHED PROCESSED B LACK MATPE ( URAD DAL + UR AD GOTA + URAD WHOLE + URA D CHILKA ) 65 BOX : TOOR D AL 4 LB 30 BOX : TOOR DAL OILY 2 LB 200 BOX : URAD DAL 2 LB 215 BOX : URAD DAL 4 LB 80 BOX : UR	HS 071390
2019-03-14	930 BOX	17561KG	300 BOX : URAD DAL 4 LB 30 BOX : URAD GOTA 2 LB 600 BOX : URAD GOTA 4 LB 930 TOTAL BOXES PACKED IN 18.18 KGS NEW BO XES HS CODE : 07139010, 07 139090, FDA NO. 1017384209 4 S.B.NO :1521877 DATE: 23/01/2019 INVOICE NO : KI E/ 2018-19/0370 TOTAL NT. W T. 16907.00 KGS FREIGHT CO LLECT DTHC COLLECT	HS 071390
2019-03-02	930 BOX	17508KG	25 BOX TOOR DAL 2 LB 170 B OX : TOOR DAL 4 LB505 BOX : TOOR DAL 8 LB 230 BOX : URAD GOTA 2 LB 930 TOTAL BOXES PACKED IN 18.18 KGS NEW BOXES HS CODE : 071390 10, 07139090, FDA NO. 1017 3842094 S.B.NO : 1162272 DATE: 07/01/2019 INVOICE N O : KIE/2018-19/0351 TOTAL NT. WT. 16908.00 KGS FREI GHT COLLECT DTHC COLLECT	HS 071390
2019-02-15	930 BOX	17541KG	230 BOX : TOOR DAL 8 LB 100 BOX : URAD DAL 2 LB 120 BOX : URAD DAL 8 LB 160 BOX : URAD WH OLE 2 LB 110 BOX : URAD WHO LE 4 LB 100 BOX :URAD CHIL KA 2 LB 110 BOX : URAD CHILK A 4 L B 930 TOTAL BOXES PACKE D IN 18.18 KGS NEW BOXES H S CODE : 07139010, 0713909 0, FDA NO. 10173842094 S.B .NO : 9855076 DATE: 24/12 /20 18 INVOICE NO : KIE/201 8-19/0336 TOTAL NT. WT. 16 908.00 KGS FREIGHT COLLECT	HS 071390

12
M/S P J EXPO…
7 trades

2023-03-13	1266 PKG	11836KG	VANDEVI HING TOTAL 1266 PACKAGES ONLY 1 X 40 H/C FCL CONTAINER 190 CRTNS CHITALE INSTANT MIX POWDER 21069099 10 CRTNS VANDEVI HING 13019013 155 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 19041090 50 CRTNS ISABGUL 12119013 5 CRTNS SALTED AMLA 21069099 10 CRTNS CHANDAN ABAJPATI GOLI 21069020 5 CRTNS CHANDAN PAN ANGOORI 21069020 10 CRTNS CHANDAN ROYALE MAGHAI PAAN PACK 21069020 20 CRTNS SESAME OIL 15155091 10 CRTNS BANSI BHEL PURI KIT 21069099 35 CRTNS BANSI PAPRI CHAT KIT 21069099 125 CRTNS BANSI PLAINTAIN BANANA CHIPS 20081940 15 CRTNS BANSI SEV BATATA KIT 21069099 285 CRTNS CHITALE BHAKERWADI 21069099 95 CRTNS ASRT. WADI 21061000 22 CRTNS BANSI CHIKKI 21069099 25 CRTNS COCONUT HAIR OIL 15131100 89 CRTNS AGARBATTIS 33074100 110 PKGS PLASTIC NO DUST BROOMS 96039000 1266 PKGS GROSS WT 11836.420 KGS NETT WT 10,142.78 KGS S.B.NO. 7237569 DT 24.01.2023 R.B.I. CODE NO BP 004023 I.E.C. CODE NO 0388135522 FREIGHT PAYABLE AT DESTINATION NOTIFY ADDRESS 2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL 510 489 6200, FAX 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL NO. #510-760-9990 @EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL NO. #510-760-9990 @@E-MAIL [email protected] EIN NO. 94-3039932 ATTN RAYMOND @27AABFP1994K1ZU	HS 004023
2023-01-29	1316 PKG	13271KG	FALOODA SEV, CHITALE INSTANT MIX POWDER TOTAL 1316 PACKAGES ONLY 1 X 40 H/C FCL CONTAINER 15 CRTNS FALOODA SEV 19021900 50 CRTNS CHITALE INSTANT MIX POWDER 21069099 74 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 19041090 25 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 5 CRTNS CHANDAN ELAICHI SOUNF SACHET 21069020 15 CRTNS CHANDAN FRESH MINT 21069020 10 CRTNS CHANDAN OLYMPIC MUKHWAS 21069020 5 CRTNS CHANDAN PAN ANGOORI 21069020 9 CRTNS CHANDAN ROYALE MAGHAI PAAN PACK 21069020 20 CRTNS CHANDAN VITAMLA CHATPAT 21069020 20 CRTNS BANSI MUSTARD OIL (FOR EXTERNAL USE ONLY) 15149990 10 CRTNS SESAME OIL 15155091 70 CRTNS BANSI BHEL PURI KIT 21069099 55 CRTNS BANSI PAPRI CHAT KIT 21069099 45 CRTNS BANSI PLAINTAIN BANANA CHIPS 20081940 50 CRTNS BANSI PURI FOR BHEL 21069099 45 CRTNS BANSI SEV BATATA KIT 21069099 200 CRTNS CHITALE BHAKERWADI 21069099 129 CRTNS ASRT. WADI 21061000 165 CRTNS BANSI CHIKKI & LADU 21069099 5 CRTNS KEY BRAND ROSE WATER 33030020 19 CRTNS COCONUT HAIR OIL 15131100 225 CRTNS AGARBATTIS 33074100 50 PKGS PLASTIC NO DUST BROOMS 96039000 1316 PKGS GROSS WT 13270.690 KGS S.B. NO 5823809 DT 30.11.2022 R.B.I. CODE NO BP 004023 I.E.C. CODE NO 0388135522 FREIGHT PAYABLE AT DESTINATION ACD COLLECT, DDC COLLECT, @CIN/GSTIN NUMBER 27AABFP1994K1ZU @@EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL.NO.#510-760-9990 @@@ ZIP/POSTAL CODE 94080 E-MAIL [email protected] EIN NO. 94-3039932 ATTN RAYMOND NOTIFY ADDRESS 2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL 510 489 6200, FAX 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL. NO. # 510-760-9990	HS 004023
2022-12-01	1366 CTN	14938KG	FALOODA SEV, CHITALE INSTANT MIX POWDER, BANS	HS 251830
2022-09-24	1226 CTN	13290KG	CHITALE INSTANT MIX POWDER, KEY BRAND ROSE WA	HS 251830
2022-07-30	1388 CTN	15316KG	MIX POWDER N MUSTARD OIL TOTAL 1388 CARTONS 10 CRTNS FALOODA SEV 90 CRTNS CHITALE INSTANT MIX POWDER 5 CRTNS VANDEVI HING 50 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 50 CRTNS BANSI SUGAR CANDY (MISHRI) 5 CRTNS SAKKARIA PRASAD 10 CRTNS SALTED AMLA 5 CRTNS BANSI JEERA GOLI 25 CRTNS CHANDAN 6 IN 1 MUKHWAS 15 CRTNS CHANDAN ABAJPATI GOLI 30 CRTNS CHANDAN CALCUTTA MITHA PAN 10 CRTNS CHANDAN ELAICHI SOUNF SACHET 15 CRTNS CHANDAN FREINDSHIP PAN PACK 20 CRTNS CHANDAN FRESH MINT 20 CRTNS CHANDAN MANGO KHATTA MITHA 10 CRTNS CHANDAN OLYMPIC MUKHWAS 5 CRTNS CHANDAN PAN ANGOORI 15 CRTNS CHANDAN SPECIAL JEERA GOLI 20 CRTNS CHANDAN VITA C AMLA/CHANDAN VITAMLA CHATPAT 15 CRTNS BANSI MUSTARD OIL (FOR EXTERNAL USE ONLY) 20 CRTNS SESAME OIL 90 CRTNS BANSI BHEL PURI KIT 60 CRTNS BANSI GOLDEN BHEL KIT 80 CRTNS BANSI PAPRI CHAT KIT 40 CRTNS BANSI PURI FOR BHEL 55 CRTNS BANSI SEV BATATA KIT 180 CRTNS ASRT.WADI 95 CRTNS BANSI CHIKKI & LADU 45 CRTNS ISABGUL 10 CRTNS COCONUT HAIR OIL 200 CRTNS GANESH STATUES 88 CRTNS AGARBATTISBROOMS HS CODE 19021900, 21069099, 13019013, 19041090, 17011490, 17049030, 21069020, 15149990, 15155091, 21061000, 12119013, 15131100, 69120040, 33074100 INV NO. PJE/22-23/04 DT 11.05.2022 NET WT. 12885.100 KGS SB NO. 1326427 DT. 11.05.2022 FREIGHT COLLECT, ACD COLLECT, DDC COLLET @ CIN/GSTIN NUMBER 27AABFP1994K1ZU @@ EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL. NO. # 510-760-9990 @@@ FAX (650) 873-7024 ZIP/POSTAL CODE 94080 E-MAIL [email protected] EIN NO. 94-3039932 ATTN RAYMOND @@@@ EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL. NO. #510-760-9990	HS 190219
2022-05-29	1440 PCS	17663KG	1 X 40 H/C FCL CONTAINER 60 CRTNS CHITALE INSTANT MIX POWDER 21069099 25 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 19041090 50 CRTNS BANSI SUGAR CANDY (MISHRI) 17011490 30 CRTNS CHANDAN 6 IN 1 MUKHWAS 21069020 10 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 10 CRTNS CHANDAN ELAICHI SOUNF SACHET 21069025 CRTNS CHANDAN OLYMPIC MUKHWAS 21069020 5 CRTNS CHANDAN SPECIAL JEERA GOLI 21069020 5 CRTNS CHANDAN VITAMLA CHATPAT 21069020 10 CRTNS SESAME OIL 15155091 650 CRTNS CHITALE BHAKERWADI 21069099 80 CRTNS ASRT.WADI 21061000 75 CRTNS BANSI CHIKKI 21069099 35 CRTNS ISABGUL 12119013 10 CRTNS ROSE WATER 33030020 10 CRTNS EUCALYPTUS (NILGIRI)OIL (FOR EXTERNAONLY) 33012924 20 CRTNS COCONUT HAIR OIL 15131100 255 CRTNS AGARBATTIS 33074100 30 CRTNS PLASTIC NO DUST BROOMS 96039000 65 PKGS CARROMBOARDS 95049020 1440 PKGS S/B NO: 9315807 DT: 29.03.2022 R.B.I. CODE NO: BP 004023 I.E.C. CODE NO: 0388135522 FREIGHT PAYABLE AT DESTINATION FREIGHT COLLECT ACD COLLECT, DDC COLLECT NOTIFY ADDRESS:2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL: 510 489 6200, FAX: 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 CIN/GSTIN NUMBER: 27AABFP1994K1ZU CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 ZIP/POSTAL CODE: 94080 E-MAIL : ROSELLE GWLCORP.COM EIN NO. 94-3039932 ATTN: RAYMOND FREIGHT COLLECT	HS 004023
2022-05-04	1380 PKG	19759KG	19021900 (HS) 1 X 40 H/C CONTAINER 5 CRTNS FALOODA SEV 19021900 145 CRTNS CHITALE INSTANT MIX POWDER 21069099 40 CRTNS ISABGUL 12119013 5 CRTNS SUGAR CANDY (MISHRI) 17011490 10 CRTNS BANSI JEERA GOLI 21069020 10 CRTNS CHANDAN ABAJPATI GOLI 21069020 35 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 5 CRTNS CHANDAN ELAICHI SOUNF SACHET 21069020 10 CRTNS CHANDAN FRESH MINT 21069020 5 CRTNS CHANDAN MANGO KHATTA MITHA 21069020 15 CRTNS CHANDAN OLYMPIC MUKHWAS 21069020 10 CRTNS CHANDAN PAN ANGOORI 21069020 25 CRTNS CHANDAN VITA C AMLA/ VITAMLA CHATPAT 21069020 10 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONLY) 15149120 35 CRTNS SESAME OIL 15155091 230 CRTNS CHITALE BHAKERWADI 21069099 145 CRTNS ASRT.WADI 21061000 145 CRTNS BANSI CHIKKI 21069099 40 CRTNS COCONUT HAIR OIL 15131100 275 CRTNS AGARBATTIS 33074100 60 CRTNS PLASTIC NO DUST BROOMS 96039000 120 PKGS CARROMBOARDS 95049020 1380 PKGS S/B NO: 8279967 DT: 16.02.2022 R.B.I. CODE NO:BP 004023 I.E.C. CODE NO: 0388135522 FREIGHT PAYABLE AT DESTINATION ACD COLLECT, DDC COLLECT, 2ND NOTIFY PARTY : CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL: 510 489 6200, FAX: 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 CIN/GSTIN NUMBER: 27AABFP1994K1ZU CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 E-MAIL : ROSELLE GWLCORP.COM EIN NO. 94-3039932 ATTN: RAYMOND FREIGHT COLLECT TOTAL PKGS 1380 PK	HS 004023
2022-03-05	1314 PCS	17638KG	1 X 40 H/C CONTAINER 5 CRTNS FALOODA SEV 19021900 130 CRTNS CHITALE INSTANT MIX POWDER 210690 5 CRTNS VANDEVI HING 13019013 140 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 19041090 20 CRTNS ISABGUL 12119013 39 CRTNS SUGAR CANDY (MISHRI) 17011490 5 CRTNS SAKARIA PRASAD 17049030 20 CRTNS CHANDAN 6 IN 1 MUKHWAS 21069020 5 CRTNS CHANDAN ABAJPATI GOLI 21069020 15 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 10 CRTNS CHANDAN FRIENDSHIP PAN PACK 2106902010 CRTNS CHANDAN FRESH MINT 21069020 5 CRTNS CHANDAN MANGO KHATTA MITHA 21069020 15 CRTNS CHANDAN OLYMPIC MUKHWAS 21069020 5 CRTNS CHANDAN PAN ANGOORI 21069020 10 CRTNS CHANDAN SPECIAL JEERA GOLI 21069020 10 CRTNS CHANDAN VITA C AMLA/VITAMLA CHATPAT 21069020 10 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONLY) 15149120 20 CRTNS SESAME OIL 15155091 40 CRTNS BANSI BHEL PURI KIT 21069099 10 CRTNS BANSI GOLDEN BHEL KIT 21069099 20 CRTNS BANSI PAPRI CHAT KIT 21069099 20 CRTNS BANSI PURI FOR BHEL PURI 21069099 20 CRTNS BANSI SEV BATATA KIT 21069099 140 CRTNS CHITALE BHAKERWADI 21069099 10 CRTNS DEEP MASALA BANANA CRISPS 20081940 60 CRTNS SIKANDER ROASTED BHUJIA (WITH CHILKA) 20081990 68 CRTNS ASRT.WADI 21061000 175 CRTNS ASRT. BANSI/GEM CHIKKI LADU 21069 35 CRTNS COCONUT HAIR OIL 15131100 30 CRTNS PLASTIC NO DUST BROOMS 96039000 147 CRTNS AGARBATTIS 33074100 60 PKGS CARROMBOARDS 95049020 1314 PKGS S.B. NO: 7033137 DT: 27.12.2021 R.B.I. CODE NO:- BP 004023 I.E.C. CODE NO:- 0388135522 FREIGHT PAYABLE AT DESTINATION ACD COLLECT, DDC COLLECT, NOTIFY ADDRESS:2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL: 510 489 6200, FAX: 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 CIN/GSTIN NUMBER: 27AABFP1994K1ZU EIN NO. 83-0403478 CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 E-MAIL : ROSELLE GWLCORP.COM EIN NO. 94-3039932 ATTN: RAYMOND FREIGHT COLLECT	HS 004023
2022-01-29	1485 PCS	18536KG	1 X 40 H/C FCL CONTAINER 30 CRTNS CHITALE INSTANT MIX POWDER 21069099 25 CRTNS JIVRAJ TEA 09023090 10 CRTNS SAPAT FANTASY MASALA TEA 09024090 10 CRTNS ROSE WATER 33030020 5 CRTNS VANDEVI HING 13019013 35 CRTNS BANSI SURTI KURMURA (PUFFED RICE) 19041090 80 CRTNS SUGAR CANDY (MISHRI) 17011490 5 CRTNS SAKARIA PRASAD 17049030 10 CRTNS SALTED AMLA 21069099 5 CRTNS BANSI JEERA GOLI 21069020 10 CRTNS CHANDAN 6 IN 1 MUKHWAS 21069020 10 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 10 CRTNS CHANDAN FRIENDSHIP PAN PACK 21069020 10 CRTNS CHANDAN FRESH MINT 21069020 5 CRTNS CHANDAN MANGO KHATTA MITHA 21069020 10 CRTNS CHANDAN SPECIAL JEERA GOLI 21069020 10 CRTNS SESAME OIL 15155091 40 CRTNS BANSI BHEL PURI KIT 21069099 20 CRTNS BANSI GOLDEN BHEL KIT 21069099 20 CRTNS BANSI PAPRI CHAT KIT 21069099 15 CRTNS BANSI PLAINTAIN BANANA CHIPS 2008194 25 CRTNS BANSI PURI FOR BHEL PURI 21069099 15 CRTNS BANSI SEV BATATA KIT 21069099 520 CRTNS CHITALE BHAKERWADI 21069099 15 CRTNS DEEP MARI/MASALA BANANA CRISPS 2008180 CRTNS SIKANDER ROASTED BHUJIA (WITH CHILKA) 20081990 45 CRTNS SOYA WADI 21061000 115 CRTNS ASRT. BANSI/GEM CHIKKI LADU 21069 25 CRTNS COCONUT HAIR OIL 15131100 30 CRTNS PLASTIC NO DUST BROOMS 96039000 205 CRTNS AGARBATTIS 33074100 35 PKGS CARROMBOARDS 95049020 1485 PKGS S/B NO: 5802538 DT: 03.11.2021 R.B.I. CODE NO:BP 004023 I.E.C. CODE NO: 0388135522 FREIGHT PAYABLE AT DESTINATION ACD COLLECT, DDC COLLECT, FREIGHT COLLECT NOTIFY ADDRESS:2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL: 510 489 6200, FAX: 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 CIN/GSTIN NUMBER: 27AABFP1994K1ZU CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 E-MAIL : ROSELLE GWLCORP.COM ATTN: RAYMOND FREIGHT COLLECT	HS 004023
2022-01-09	1877 PKG	17165KG	ROSE WATER 1 X 40 H/C FCL CONTAINER 5 CRTNS FALUDA SEV 19021900 185 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 10 CRTNS ROSE WATER 33030020 35 CRTNS ISABGUL 12119013 70 CRTNS SUGAR CANDY (MISHRI) 17011490 5 CRTNS SAKARIA PRASAD 17049030 20 CRTNS CHANDAN 6 IN 1 MUKHWAS 21069020 15 CRTNS CHANDAN ABAJPATI GOLI 21069020 35 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 10 CRTNS CHANDAN FRIENDSHIP PAN PACK 21069020 10 CRTNS CHANDAN FRESH MINT 21069020 15 CRTNS CHANDAN MANGO KHATTA MITHA 21069020 15 CRTNS CHANDAN OLYMPIC MUKHWAS 21069020 10 CRTNS CHANDAN PAN ANGOORI MUKHWAS 21069020 15 CRTNS CHANDAN SPECIAL JEERA GOLI 21069020 10 CRTNS CHANDAN VITA C AMLA 21069020 15 CRTNS CHANDAN VITAMLA CHATPAT 21069020 10 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONLY) 15149120 20 CRTNS SESAME OIL 15155091 60 CRTNS BANSI BHEL PURI KIT 21069099 15 CRTNS BANSI GOLDEN BHEL KIT 21069099 65 CRTNS BANSI PAPRI CHAT KIT 21069099 155 CRTNS BANSI PLAINTAIN BANANA CHIPS 20081940 45 CRTNS BANSI PURI FOR BHEL PURI 21069099 15 CRTNS BANSI SEV BATATA KIT 21069099 420 CRTNS CHITALE BHAKERWADI 21069099 70 CRTNS DEEP MARI/MASALA BANANA CRISPS 20081940 20 CRTNS SOYA WADI 21061000 365 CRTNS ASRT. BANSI/GEM CHIKKI & LADU 21069099 25 CRTNS COCONUT HAIR OIL 15131100 32 CRTNS AGARBATTIS 33074100 80 PKGS CARROMBOARDS 95049020 1877 PKGS S/B NO 4840718 DT 24.09.2021 R.B.I. CODE NO BP 004023 I.E.C. CODE NO 0388135522 FREIGHT PAYABLE AT DESTINATION ACD COLLECT, DDC COLLECT, NOTIFY ADDRESS 2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL 510 489 6200, FAX 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL.NO.#510-760-9990 @ MAHARASHTRA (INDIA.) CIN/GSTIN NUMBER 27AABFP1994K1ZU @@ EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL.NO.#510-760-9990 @@@ ZIP/POSTAL CODE 94080 E-MAIL [email protected] ATTN RAYMOND	HS 004023
2021-11-17	905 PCS	15526KG	1 X 40 FCL CONTAINER 65 CRTNS JIVRAJ TEA 09023090 170 CRTNS CHITALE BHAKERWADI 21069099 40 CRTNS BANSI SOYA WADI 21061000 5 CRTNS BANSI CHIKKI 21069099 375 CRTNS AGARBATTIS 33074100 50 PKGS PLASTIC NO DUST BROOMS 96039000 200 PKGS CARROMBOARDS 95049020 905 PKGS S/B NO: 4431964 DT:07.09.2021 R.B.I. CODE NO: BP 004023 I.E.C. CODE NO: 0388135522 ACD COLLECT, DDC COLLECT, FREIGHT COLLECT FREIGHT PAYABLE AT DESTINATION NOTIFY ADDRESS:2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL: 510 489 6200, FAX: 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 CIN/GSTIN NUMBER: 27AABFP1994K1ZU CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 E-MAIL : ROSELLE GWLCORP.COM ATTN: RAYMOND FREIGHT COLLECT 1 X 40 FCL CONTAINER 65 CRTNS JIVRAJ TEA 09023090 170 CRTNS CHITALE BHAKERWADI 21069099 40 CRTNS BANSI SOYA WADI 21061000 5 CRTNS BANSI CHIKKI 21069099 375 CRTNS AGARBATTIS 33074100 50 PKGS PLASTIC NO DUST BROOMS 96039000 200 PKGS CARROMBOARDS 95049020 905 PKGS S/B NO: 4431964 DT:07.09.2021 R.B.I. CODE NO: BP 004023 I.E.C. CODE NO: 0388135522 ACD COLLECT, DDC COLLECT, FREIGHT PAYABLE AT DESTINATION NOTIFY ADDRESS:2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL: 510 489 6200, FAX: 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 CIN/GSTIN NUMBER: 27AABFP1994K1ZU CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. 510-760-9990 E-MAIL : ROSELLE GWLCORP.COM ATTN: RAYMOND FREIGHT COLLECT	HS 004023
2021-10-11	1414 PKG	14778.74KG	1 X 40 H/C FCL CONTAINER 5 C RTNS FALUDA SEV 19021900 75 C RTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 250 CRTNS CH ITALE BHAKERWADI 21069099 25 CRTNS JIVRAJ TEA 09023090 40 CRTNS BANSI SURTI KURMURA (PU FFED RICE) 19041090 60 CRTNS SUGAR CANDY (MISHRI) 17011490 5 CRTNS SAKARIA PRASAD 170490 30 5 CRTNS BANSI JEERA GOLI 21069020 25 CRTNS CHANDAN 6 I N 1 MUKHWAS 21069020 10 CRTNS CHANDAN ABAJPATI GOLI 2106902 0 25 CRTNS CHANDAN CALCUTTA M ITHA PAN 21069020 10 CRTNS CH ANDAN FRIENDSHIP PAN PACK 2106 9020 10 CRTNS CHANDAN FRESH M INT 21069020 5 CRTNS CHANDAN MANGO KHATTA MITHA 21069020 1 5 CRTNS CHANDAN OLYMPIC MUKHWA S 21069020 5 CRTNS CHANDAN PA N ANGOORI MUKHWAS 21069020 10 CRTNS CHANDAN SPECIAL JEERA G OLI 21069020 10 CRTNS CHANDAN VITA C AMLA 21069020 5 CRTN S CHANDAN VITAMLA CHATPAT 2106 9020 25 CRTNS SESAME OIL 1515 5091 60 CRTNS BANSI BHEL PURI KIT 21069099 30 CRTNS BANSI GOLDEN BHEL KIT 21069099 35 C RTNS BANSI PAPRI CHAT KIT 2106 9099 25 CRTNS BANSI PURI FOR BHEL PURI 21069099 20 CRTNS B ANSI SEV BATATA KIT 21069099 30 CRTNS DEEP MARI/MASALA BANA NA CRISPS 20081940 65 CRTNS S IKANDER ROASTED BHUJIA (WITH C HILKA) 20081990 105 CRTNS SOY A WADI 21061000 69 CRTNS ASRT . BANSI/GEM CHIKKI & LADU 2106 9099 45 CRTNS COCONUT HAIR OI L 15131100 10 PKGS PLASTIC NO DUST BROOMS 96039000 160 CRT NS AGARBATTIS 33074100 140 PK GS CARROMBOARDS 95049020 1414 PKGS S/B NO: 2706256 DT: 26 .06.2021 R.B.I. CODE NO: BP 0 04023 I.E.C. CODE NO: 0388135 522 ACD COLLECT, DDC COLLEC T, FREIGHT COLLECT FREIGHT PA YABLE AT DESTINATION 2ND NO TIFY PARTY: CHETAK SANFRANCI SCO LLC 4000 WHIPPLE ROAD UN ION CITY, CA 94587 UNITED STAT ES. TEL: 510 489 6200, FAX: 5 10 489 1400 EIN NO. 83-04034 78 CONTACT PERSON: MR.KAUSHAL SHARMA TEL. NO. # 510-760-99 90 -CIN/GSTIN NUMBER: 27AAB FP1994K1ZU PAN NO : AABFP1994 K TEL : +91 2522-276901/02/0 3/04 FAX : +91 2522-276905 E MAIL ID : [email protected] CONTACT PERSON : MR. JITENDRA G. DUTIA -- CONTACT PERSON: M R.KAUSHAL SHARMA TEL.NO. # 510 -760-9990	HS 004023
2021-08-24	1941 PKG	18293KG	FALUDA SEV TOTAL 1941 PACKAGES ONLY 1 X 40 H/C FCL CONTAINER 5 CRTNS FALUDA SEV 19021900 235 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 470 CRTNS CHITALE BHAKERWADI 21069099 5 CRTNS VANDEVI HING POWDER 13019013 20 CRTNS SUGAR CANDY (MISHRI) 17011490 5 CRTNS SAKARIA PRASAD 17049030 10 CRTNS CHANDAN 6 IN 1 MUKHWAS 21069020 10 CRTNS CHANDAN ABAJPATI GOLI 21069020 5 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 5 CRTNS CHANDAN FRESH MINT 21069020 10 CRTNS CHANDAN MANGO KHATTA MITHA 21069020 5 CRTNS CHANDAN OLYMPIC MUKHWAS 21069020 5 CRTNS CHANDAN PAN ANGOORI MUKHWAS 21069020 5 CRTNS CHANDAN VITA C AMLA 21069020 15 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONLY) 15149120 66 CRTNS SESAME OIL 15155091 30 CRTNS BANSI BHEL PURI KIT 21069099 10 CRTNS BANSI GOLDEN BHEL KIT 21069099 15 CRTNS BANSI PAPRI CHAT KIT 21069099 45 CRTNS BANSI PURI FOR BHEL PURI 21069099 40 CRTNS BANSI SEV BATATA KIT 21069099 130 CRTNS BANSI PLAINTAIN BANANA CHIPS 20081940 10 CRTNS DEEP MARI BANANA CRISPS 20081940 25 CRTNS DEEP ORIGINAL PLAINTAIN CHIPS 20081940 20 CRTNS DEEP THIN PLANTAIN CRISPS 20081940 70 CRTNS SIKANDER ROASTED BHUJIA (WITH CHILKA) 20081990 20 CRTNS ASRT. WADI 21061000 480 CRTNS ASRT. BANSI/GEM CHIKKI & LADU 21069099 65 PKGS PLASTIC NO DUST BROOMS 96039000 105 PKGS CARROMBOARDS 95049020 1941 PKGS S/B NO 2340500 DT 10.06.2021 R.B.I. CODE NO BP 004023 IEC NO 0388135522 ACD COLLECT, DDC COLLECT, FREIGHT PAYABLE AT DESTINATION NOTIFY ADDRESS 2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL 510 489 6200, FAX 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON MR.KAUSHAL SHARMA TEL. NO. # 510-760-9990 @27AABFP1994K1ZU @@PERSON MR.KAUSHAL SHARMA TEL. NO. # 510-760-9990 @@@E-MAIL [email protected] ATTN RAYMOND	HS 004023
2021-06-17	1785 PKG	17151KG	CHITALE INSTANT MIX POWDER TOTAL 1785 PACKAGES ONLY 1 X 40 H/C FCL CONTAINER 50 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 390 CRTNS CHITALE BHAKERWADI 21069099 45 CRTNS JIVRAJ TEA 09023090 85 CRTNS SUGAR CANDY (MISHRI) 17011490 5 CRTNS SAKARIA PRASAD 17049030 10 CRTNS SALTED AMLA 21069099 10 CRTNS BANSI JEERA GOLI 21069020 55 CRTNS CHANDAN 6 IN 1 MUKHWAS 21069020 20 CRTNS CHANDAN ABAJPATI GOLI 21069020 45 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 35 CRTNS CHANDAN ELAICHI SOUNF SACHET 21069020 15 CRTNS CHANDAN FRIENDSHIP PAN PACK 21069020 15 CRTNS CHANDAN FRESH MINT 21069020 15 CRTNS CHANDAN MANGO KHATTA MITHA 21069020 25 CRTNS CHANDAN OLYMPIC MUKHWAS 21069020 5 CRTNS CHANDAN PAN ANGOORI MUKHWAS 21069020 30 CRTNS CHANDAN SPECIAL JEERA GOLI 21069020 25 CRTNS CHANDAN VITA C AMLA /VITAMLA CHATPAT 21069020 10 CRTNS MUSTARD OIL (FOR EXTERNAL USE ONLY) 15149120 5 CRTNS SESAME OIL 15155091 95 CRTNS BANSI BHEL PURI KIT 21069099 60 CRTNS BANSI GOLDEN BHEL KIT 21069099 80 CRTNS BANSI PAPRI CHAT KIT 21069099 15 CRTNS BANSI PURI FOR BHEL PURI 21069099 40 CRTNS BANSI SEV BATATA KIT 21069099 45 CRTNS BANSI PLAINTAIN BANANA CHIPS 20081940 25 CRTNS DEEP MARI/MASALA BANANA CRISPS 20081940 25 CRTNS DEEP ORIGINAL PLAINTAIN CHIPS 20081940 5 CRTNS DEEP THIN PLANTAIN CRISPS 20081940 215 CRTNS ASRT. WADI 21061000 175 CRTNS ASRT. BANSI/GEM CHIKKI & LADU 21069099 25 CRTNS ISABGUL 12119013 55 CRTNS COCONUT HAIR OIL 15131100 30 PKGS CARROMBOARDS 95049020 1785 PKGS S/B NO 9909426 DT 05.04.2021 R.B.I. CODE NO - BP 004023 I.E.C. CODE NO - 0388135522 ACD COLLECT, DDC COLLECT, FREIGHT PAYABLE AT DESTINATION. NOTIFY ADDRESS 2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY, CA 94587 UNITED STATES. TEL 510 489 6200, FAX 510 489 1400 EIN NO. 83-0403478 CONTACT PERSON MR KAUSHAL SHARMA TEL. NO. # 510-760-9990 @ CIN/GSTIN NUMBER 27AABFP1994K1ZU @@ EIN NO. 83-0403478 CONTACT PERSON MR KAUSHAL SHARMA TEL. NO. # 510-760-9990 @@@ ZIP/POSTAL CODE 94080 E-MAIL [email protected] ATTN RAYMOND	HS 004023
2021-02-12	1570 PKG	15217.37KG	1 X 40 H/C FCL CONTAINER 195 CRTNS ASRT. CHITALE INSTANT M IX POWDER 21069099 270 CRTNS CHITALE BHAKERWADI 21069099 4 0 CRTNS TEA 09023090 5 CRTNS HING POWDER 13019013 72 BAGS SURTI KURMURA (PUFFED RICE) 1 9041090 5 CRTNS BANSI AAM PAP AD (MANGO CANDY) 20081990 50 CRTNS SUGAR CANDY (MISHRI) 170 11490 5 CRTNS SALTED AMLA 210 69099 10 CRTNS CHANDAN 6 IN 1 MUKHWAS 21069020 5 CRTNS CHA NDAN ABAJPATI GOLI 21069020 1 0 CRTNS CHANDAN CALCUTTA MITHA PAN 21069020 5 CRTNS CHANDAN FRIENDSHIP PAN PACK 21069020 5 CRTNS CHANDAN FRESH MINT 21 069020 5 CRTNS CHANDAN MANGO KHATTA MITHA 21069020 10 CRTN S CHANDAN OLYMPIC MUKHWAS 2106 9020 5 CRTNS CHANDAN SPECIAL JEERA GOLI 21069020 5 CRTNS C HANDAN VITA C AMLA 21069020 40 CRTNS SESAME OIL 15155091 65 CRTNS BANSI BHEL PURI KIT 2 1069099 10 CRTNS BANSI GOLDEN BHEL KIT 21069099 15 CRTNS P APRI CHAT KIT 21069099 15 CRT NS BANSI PURI FOR BHEL PURI 21 069099 25 CRTNS BANSI SEV BAT ATA KIT 21069099 80 CRTNS BAN SI PLAINTAIN BANANA CHIPS 2008 1940 25 CRTNS DEEP MARI/MASAL A BANANA CRISPS 20081940 15 C RTNS DEEP ORIGINAL PLAINTAIN C HIPS 20081940 25 CRTNS DEEP T HIN PLANTAIN CRISPS 20081940 45 CRTNS SIKANDER ROASTED BHUJ IA 20081990 90 CRTNS SOYA WAD I 21061000 168 CRTNS ASRT. BA NSI/GEM CHIKKI & LADU 21069099 35 CRTNS ISABGUL 12119013 5 CRTNS COCONUT HAIR OIL 151311 00 30 PKGS PLASTIC NO DUST BR OOMS 96039000 55 CRTNS AGARBA TTIS 33074100 125 PKGS CARROM BOARDS 95049020 1570 PKGS S/B NO: 6732811 DT: 24.11.2020 R.B.I. CODE NO:- BP 004023 I.E.C. CODE NO:- 0388135522 FREIGHT PAYABLE AT DESTINATIO N ACD COLLECT, DDC COLLECT, F REIGHT COLLECT NOTIFY ADDRE SS:2 CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CITY , CA 94587 UNITED STATES. TE L: 510 489 6200, FAX: 510 489 1400 EIN NO. 83-0403478 CON TACT PERSON: MR.KAUSHAL SHARMA TEL. NO. # 510-760-9990	HS 004023
2020-12-16	1485 PCS	19810KG	1 X 40 H/C FCL CONTAINER 90 CRTNS ASRT. CHITALE INSTANT MIX POWDER 210200 CRTNS CHITALE BHAKERWADI 21069099 45 CRTNS TEA 09023090 5 CRTNS VANDEVI HING POWDER 13019013 57 BAGS SURTI KURMURA (PUFFED RICE) 19041090 5 CRTNS AAM PAPAD (MANGO CANDY) 20081990 40	HS 004023
2020-11-21	1539 PCS	19447KG	1 X 40 H/C FCL CONTAINER 5 CRTNS FALUDA SEV 19021900 55 CRTNS ASRT. CHITALE INSTANT MIX POWDER 210270 CRTNS CHITALE BHAKERWADI 21069099 5 CRTNS VANDEVI HING POWDER 13019013 83 BAGS SURTI KURMURA (PUFFED RICE) 19041090 20 CRTNS ISABGUL 12119013 30 CRTNS SU	HS 004023
2020-10-07	1488 PCS	17315KG	1 X 40 H/C FCL CONTAINER 130 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 320 CRTNS CHITALE BHAKERWADI 21069099 15 CRTNS TEA 09023090 5 CRTNS VANDEVI HING POWDER 13019013 80 BAGS SURTI KURMURA (PUFFED RICE) 19041090 35 CRTNS SUGAR CANDY (MISHRI) 170114	HS 004023
2020-08-28	1870 PKG	16891KG	ASRT. CHITALE INSTANT MIX POWDER TOTAL 1870 PACKAGES ONLY 1 X 40 H/C FCL CONTAINER 280 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 380 CRTNS CHITALE BHAKERWADI 21069099 35 CRTNS TEA 09023090 50 CRTNS SUGAR CANDY (MISHRI) 17011490 5 CRTNS BANSI JEERA G	HS 004023
2020-07-10	1284 PCS	17749KG	1 X 40 H/C FCL CONTAINER 55 BAGS SURTI KURMURA (PUFFED RICE) 19041090 5 CRTNS VANDEVI HING POWDER 13019013 5 CRTNS AAM PAPAD (MANGO CANDY) 20081990 70 CRTNS SUGAR CANDY (MISHRI) 17011490 1 CRTNS BANSI JEERA GOLI 21069020 35 CRTNS CHANDAN 6 IN 1 MUKHWAS 21	HS 004023
2020-04-17	1816 PCS	20508KG	1 X 40 HC CONTAINER TOTAL 1816 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SIXTEEN PACKONLY PKGS DESCRIPTION HTC CODE 10 CRTNS FALUDA SEV 19021900 90 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 490 CRTNS CHITALE BHAKERWADI 21069099 40 CRTNS JIVRAJ	HS 210690
2020-03-23	1288 PCS	19501KG	1 X 40 HC CONTAINER TOTAL 1288 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY EIGHT PACKAGES ONLY 5 CRTNS FALUDA SEV 19021900 125 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 5 CRTNS SAPAT FANTASY MASALA TEA 09024090 108 BAGS SURTI KURMURA (PUFFED	HS 128800
2020-02-06	1688 PCS	20679KG	. 1 X 40 HC CONTAINER TOTAL 1688 PACKAGES ONLY TOTAL ONE THOUSAND SIX HUNDRED EIGHTY EIGHT PACKAGES ONLY 245 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 330 CRTNS CHITALE BHAKERWADI 21069099 20 CRTNS JIVRAJ TEA 09023090 5 CRTNS SAPAT FANTASY MASALA TE	HS 168800
2019-12-13	1220 PCS	16128KG	. 1 X 40 HC CONTAINER TOTAL 1220 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED TWENTY PACKAG ONLY 130 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 70 CRTNS CHITALE BHAKERWADI 21069099 5 CRTNS VANDEVI HING POWDER 13019013 130 CRTNS SURTI KURMURA (PUFFED	HS 122000
2019-11-30	1410 PCS	17294KG	1 X 40 HC CONTAINER TOTAL 1410 PACKAGES ONLY TOTAL ONE THOUSAND FOUR HUNDRED TEN PACKAGES 25 CRTNS NISSIN TOP RAMEN ATTA MASALA (INSTANNOODLES) 19022090 70 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 200 CRTNS CHITALE BHAKERWADI 21069099 10 CRTNS FALU	HS 141000
2019-08-28	1565 PCS	17949KG	1 X 40 HC CONTAINER TOTAL 1565 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED SIXTY FIVE PACKAGES ONLY 10 CRTNS ASRT. NISSIN TOP RAMEN MASALA (INSTANOODLES) 19021900 10 CRTNS FALUDA SEV 19021900 15 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 665 CRTNS	HS 156500
2019-05-19	1343 PCS	18246KG	. 1 X 40 HC CONTAINER TOTAL 1343 PACKAGES ONLY TOTAL ONE THOUSAND THREE HUNDRED FORTY THREE PACKAGES ONLY 25 CRTNS ASRT. NISSIN TOP RAMEN MASALA (INST NOODLES) 19021900 110 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 110 CRTNS CHITALE BHAKERWADI 21069	HS 134300
2019-04-25	1733 PKG	18849.35KG	1 X 40 H/C FCL CONTAINER 95 CRTNS ASRT. NISSIN TOP RAMEN M ASALA (INSTANT NOODLES) 190219 00 150 CRTNS ASRT. CHITALE IN STANT MIX POWDER 21069099 160 CRTNS CHITALE BHAKERWADI 2106 9099 35 CRTNS JIVRAJ TEA 0902 3090 5 CRTNS SAPAT FANTASY MA SALA TEA 090240	HS 004023
2019-03-12	1282 PCS	16967KG	. 1 X 40 HC CONTAINER TOTAL 1282 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY TWO PACKAGES ONLY 85 CRTNS ASRT. NISSIN TOP RAMEN MASALA (INSTANOODLES) 19021900 10 CRTNS FALUDA SEV 19021900 140 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21069099 20 CRTNS CHITALE BHAKERWADI 21069099 20 CRTNS JIVRAJ TEA 09023090 5 CRTNS HING POWDER 13019013 150 BAGS SURTI KURMURA (PUFFED RICE) 19041090103 CRTNS SUGAR CANDY (MISHRI) 17011490 5 CRTNS SAKARIA PRASAD 17049030 10 CRTNS BANSI JEERA GOLI 30033900 15 CRTNS CHANDAN 6 IN 1 MUKHWAS 09101190 5 CRTNS CHANDAN ABAJPATI GOLI 20081990 10 CRTNS CHANDAN ADRAK PACHAK 20081990 10 CRTNS CHANDAN CALCUTTA MITHA PAN 20060000 5 CRTNS CHANDAN MANGO KHATTA MITHA 20060000 10 CRTNS CHANDAN MINT MUKHWAS 09101190 5 CRTNS CHANDAN PAN ANGOORI MUKHWAS 20060000 5 CRTNS CHANDAN SPECIAL MUKHWAS (DELUX) 091 25 CRTNS SESAME OIL 15155091 50 CRTNS BHEL PURI KIT/PURI FOR BHEL PURI/SEVBATATA KIT 21069099 75 CRTNS BANSI PLAINTAIN BANANA CHIPS 200819415 CRTNS DEEP ORIGINAL PLAINTAIN CHIPS 20081910 CRTNS DEEP THIN PLANTAIN CRISPS 20081940 60 CRTNS SIKANDER ROASTED BHUJIA 20081990 130 CRTNS ASRT. WADI 21061000 180 CRTNS BANSI/GEM CHIKKI LADU 21069099 19 CRTNS COCONUT HAIR OIL 15131100 10 CRTNS ROSE WATER 33030020 5 CRTNS EUCALIPTUS (NILGIRI) OIL (FOR EXTERNAONLY) 33012924 15 PKGS PLASTIC NO DUST BROOMS 96039000 50 CRTNS AGRBATTIS 33074100 25 PKGS CARROMBOARDS 95049020 1282 PKGS S.B.NO: 1205227 DT. 09.01.2019 R.B.I. CODE NO:- BP 004023 I.E.C. CODE NO:- 0388135522 ACD COLLECT, DDC COLLECT, FREIGHT COLLECT 2NOTIFY PARTY: GREAT WORLD CUSTOM SERVICE INC 218 LITTLEFIELD AVENUE SOUTH SAN FRANCISCO UNITED STATES ZIP/POSTAL CODE: 94080 HS CODE: 210690 FREIGHT COLLECT	HS 210690
2019-01-23	1531 PCS	20091KG	. 1 X 40 HC CONTAINER TOTAL 1531 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED AND THIRTY ONPACKAGES ONLY 80 CRTNS ASRT. CHITALE INSTANT MIX POWDER 21035 CRTNS JIVRAJ TEA 09023090 70 CRTNS KURMURA (PUFFED RICE) 19041090 55 CRTNS SUGAR CANDY (MISHRI) 17011490 10 CRTNS SAKARIA PRASAD 17049030 10 CRTNS SALTED AMLA 81121900 25 CRTNS CHANDAN 6 IN 1 MUKHWAS 09101190 5 CRTNS CHANDAN ABAJPATI GOLI 20081990 10 CRTNS CHANDAN MANGO KHATTA MITHA 20060000 10 CRTNS CHANDAN MINT MUKHWAS 09101190 10 CRTNS CHANDAN SPECIAL JEERA GOLI 20081990 15 CRTNS CHANDAN SPECIAL MUKHWAS (DELUX) 09101190 10 CRTNS CHANDAN VITA C AMLA 08111090 105 CRTNS BANSI PLAINTAIN BANANA CHIPS 20081925 CRTNS DEEP ORIGINAL PLAINTAIN CHIPS 20081915 CRTNS DEEP THIN PLANTAIN CRISPS 20081940 175 CRTNS CHITALE BHAKERWADI 21069099 60 CRTNS GOLDEN BHEL KIT/PURI FOR BHEL PURI/SBATATA KIT 21069099 250 CRTNS SIKANDER ROASTED BHUJIA 20081990 124 CRTNS CHORA WADI/MOONG WADI/SOYA WADI 210220 CRTNS BANSI/GEM CHIKKI LADU 21069099 30 CRTNS COCONUT HAIR OIL 15131100 45 CRTNS ISABGUL 12119013 10 CRTNS ROSE WATER 33030020 112 CRTNS AGRBATTIS 33074100 15 PKGS PLASTIC NO DUST BROOMS 96039000 1531 PKGS SB NO. 9346567 DT.: 04.12.2018 R.B.I. CODE NO:- BP 004023 I.E.C. CODE NO:- 0388135522 NOTIFY ADDRESS:2 GREAT WORLD CUSTOM SERVICE INC 218 LITTLEFIELD AVENUE SOUTH SAN FRANCISCO UNITED STATES ZIP/POSTAL CODE: 94080 FREIGHT COLLECT ACD COLLECT DDC COLLECT	HS 153100

13
WAJDI ENTERP…
7 trades

2020-01-17	2035 CAS	16500KG	785 CASES 24 X 250 ML BOTTLES DEEP MANGO DRINK 1250 CASES 6 X 1.5 LTR.. BOTTLES DEEP MANGODRINK HS CODE: 20098921PO # 352054 FCE# 1293 5 FREIGHT COLLECT	HS 200989
2019-11-23	1875 CAS	16500KG	TOTAL 325 CASES 24 X 250 ML BOTTLES DEEP MANGO DRINK 1550 CASES 6 X 1.5 LTR.. BOTTLES DEEPMANGO DRINK HS CODE: 20098921PO # 351572 FCE # 12935 FREIGHT COLLECT	HS 200989
2019-09-27	2220 CAS	16500KG	2220 CASES1320 CASES 24 X 250 ML BOTTLES DEEPMANGO DRINK 900 CASES 6 X 1.5 LTR.. BOTTLES DEEP MANGO DRINK HS CODE: 20098921PO # 351000FCE# 12935 FREIGHT COLLECTNOTIFY PARTY 2 CHE TAK SANFRANSISCO 4000 WHIPPLE ROAD UNION CITY, CA 94587, U.S.A. PH# 510-489-	HS 200989
2019-08-09	1980 CAS	16500KG	1980 CASES 630 CASES 24 X 250 ML BOTTLES DEEPMANGO DRINK 1350 CASES 6 X 1.5 LTR.. BOTTLES DEEP MANGO DRINK HS CODE: 20098921PO # 35056 5 FCE# 12935 FREIGHT COLLECT2ND NOTIFY PARTY CHETAK SANFRANSISCO 4000 WHIPPLE ROAD UNION CITY, CA 94587, U.S.A. PH# 510-	HS 200989
2019-05-30	1875 CAS	16500KG	325 CASES 24 X 250 ML BOTTLES DEEP MANGO DRINK 1550 CASES 6 X 1.5 LTR.. BOTTLES DEEP MANGODRINK HS CODE: 20098921PO # 350014 FCE# 1293 5 FREIGHT COLLECT	HS 200989
2019-05-30	1875 CAS	16500KG	325 CASES 24 X 250 ML BOTTLES DEEP MANGO DRINK 1550 CASES 6 X 1.5 LTR.. BOTTLES DEEP MANGODRINK HS CODE: 20098921PO # 350014 FCE# 1293 5 FREIGHT COLLECT	HS 200989
2019-04-11	1845 CAS	16500KG	245 CASES 24 X 250 ML BOTTLES DEEP MANGO DRINK 1600 CASES 6 X 1.5 LTR.. BOTTLES DEEP MANGODRINK HS CODE: 20098921PO # 349675 FCE# 1293 5 2ND NOTIFY PARTYCHETAK SANFRANSISCO 4000 WHIPPLE ROAD UNION CITY, CA 94587, U.S.A. PH# 510-489-6200 FAX# 510-489-1400	HS 200989
2019-01-31	2220 CAS	16500KG	2220 CASES 1320 CASES 24 X 250 ML BOTTLES DEEP MANG O DRINK 900 CASES 6 X 1.5 LTR.. BOTTLES DEEP MANGO DRINK HS CODE: 20098921 PO # 348855 FCE# 12935 F REIGHT COLLECT	HS 200989

14
AAKASH GLOBA…
6 trades

2024-02-21	2600 CTN	16940KG	TWO THOUSAND SIX HUNDRED ONLY ASSORTED NAMKEEN MAKHANA INVOICE NO. EXP/66/2023-24 DT 14.12.2023 PO NO. 363364 DT. 09.11.2023 HSN CODE: 21069099, 20081930 NET WT: 10629.60 KGS SB NO.: 6095113 DT. 16-DEC-23 IEC NO. 1191000061 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 4896100 FAX: (510) 4891400 CELL: (510) 760 9990 FREIGHT COLLECT FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM	HS 210690
2024-01-17	2400 CTN	16095KG	TWO THOUSAND FOUR HUNDRED ONLY ASSORTED NAMKEEN MAKHANA INVOICE NO. EXP/56/2023-24 DT 26.10.2023 PO NO. 362990 DT. 15.09.2023 HSN CODE: 21069099, 20081930 NET WT: 9874.35 KGS SB NO.: 4958651 DT. 28-OCT-23 IEC NO. 1191000061 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 4896100 FAX: (510) 4891400 CELL: (510) 760 9990 FREIGHT COLLECT FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM	HS 210690
2023-11-04	2653 CTN	17910KG	TWO THOUSAND SIX HUNDRED FIFTY THREE ONLY ASSORTED NAMKEEN MAKHANA INVOICE NO. EXP/38/2023-24 DT 25.08.2023 PO NO. 362560 DT. 17.07.2023 HSN CODE: 21069099, 20081930 NET WT: 11507.63 KGS SB NO.: 3492945 DT. 26-AUG-23 IEC NO. 1191000061 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 760 9990 FAX: (510) 4891400 FREIGHT COLLECT FAX: (650) 873-7029 E-MAIL: ROSELLE GWLCORP.COM	HS 210690
2022-12-01	2234 CTN	10672KG	ASSORTED NAMKEEN & MAKHANA TOTAL 2234 CARTONS ONLY TWO THOUSAND TWO HUNDRED THIRTY FOUR ONLY ASSORTED NAMKEEN & MAKHANA INVOICE NO. EXP/38/2022-23 DT 24.09.2022 PO NO. 360473 DT. 17.08.2022 HSN CODE 21069099, 20081930 NET WT 8639.75 KGS IEC NO. 1191000061 SB NO. 4439319 DATE 26-SEP-22 @ATTN RAYMOND	HS 210690
2022-07-16	2828 CTN	17411KG	TWO THOUSAND EIGHT HUNDRED AND TWENTY EIGHT OASSORTED NAMKEEN MAKHANA INVOICE NO. EXP/06/2022-23 DT 25.04.2022 PO NO. 359052 DT .- 10.03.2022 HSN CODE: 21069099, 20081930 NET WT: 10873.35 KGS SB NO.: 9976309 DATE: 26-APR-22 IEC NO. 1191000061 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT COLLECT	HS 210690
2022-04-23	2585 PCS	18508KG	TWO THOUSAND FIVE HUNDRED AND EIGHTY FIVE ONLASSORTED NAMKEEN INVOICE NO:EXP/70/2021-22 DT 09.02.2022 PO NO:358764 DT .- 03.02.2022 NET WT:12792.77 KGS HS CODE:21069099 SB NO:8127300 DT.10-FEB-2022 IEC NO. 1191000061 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2021-10-11	2575 CTN	14765.13KG	TWO THOUSAND FIVE HUNDRED AND SEVENTY FIVE ONLY ASSORTED NA MKEEN INVOICE NO:EXP/15/2021- 22 DT 11.06.2021 PO NO:356122 DT .- 23.02.2021 NET WT:127 05.00 KGS HS CODE:21069099 S B NO:2404286 DT:14.06.2021 IE C NO:1191000061	HS 210690
2021-02-15	2693 PCS	19211KG	. TWO THOUSAND SIX HUNDRED AND NINETY THREE ON ASSORTED NAMKEEN INVOICE NO:EXP/70/2020-21 DT 27.11.2020 PO NO:355242 DT .- 03.11.2020 NET WT:13293.98 KGS HS CODE:21069099 SB NO:6843536 DT:28.11.2020 FREIGHT COLLECT NOTIFY PARTY 2: CHETAK SANFRANCISCO LLC. 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478	HS 210690
2020-09-02	2722 PCS	19512KG	TWO THOUSAND SEVEN HUNDRED AND TWENTY TWO ONLASSORTED NAMKEEN OTHER DESCRIPTION AS PER INVOICE PACKING INV NO:EXP/13/2020-21 DT 17.06.2020 PO NO:353522 DT .- 07.04.2020 NET WT:13604.33KGS HS CODE:21069099 S/B: 3409652 DT: 25-06-2020 FREIGHT COLLECT 2ND NO	HS 210690
2020-03-27	1126 PCS	8814KG	. 1 X 20 ST CONTAINER TOTAL 1126 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY SIX CARONLY ASSORTED NAMKEENS (AS PER ATTACHED INVOICE PACKING LIST) INVOICE NO.EXP/080/2019-20 DATE: 21.01.2020 PO NO: 352394 DT 06-12-2019 HS CODE: 21069099 NET WT: 5708	HS 210690
2020-02-16	1145 PKG	6685.61KG	( ONE THOUSAND ONE HUNDRED FO RTY FIVE ONLY ) ASSORTED NAM KEENS (AS PER ATTACHED INVOI CE & PACKING LIST) OTHER DESC RIPTION AS PER INVOICE PACKAGI NG INVOICE NO.: EXP/070/2019 -20 DT 13.12.2019 PO NO.: 35 2051 DT. 24.10.2019 H.S.COD E : 21069099 NET.WT:	HS 210690
2020-01-09	1171 PKG	7150.1KG	( ONE THOUSAND ONE HUNDRED SE VENTY ONE ONLY ) ASSORTED NA MKEENS (AS PER ATTACHED INVO ICE & PACKING LIST) OTHER DES CRIPTION AS PER INVOICE PACKAG ING INVOICE NO.: EXP/064/201 9-20 DT 14.11.2019 PO NO.: 3 51732 DT. 17.09.2019 H.S.CO DE : 21069099 NET.WT	HS 210690
2019-12-06	1179 PCS	9091KG	1 X 20 ST CONTAINER TOTAL 1179 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED SEVENTY NINE CARTONS ONLY ASSORTED NAMKEENS (AS PER ATTACHED INVOICE PACKING LIST) OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: EXP/051/2019-20 DT 26.09.2019 PO NO.: 351	HS 210690
2019-10-21	1074 PCS	8498KG	. 1 X 20 ST CONTAINER TOTAL 1074 CARTONS ONLY TOTAL ONE THOUSAND SEVENTY FOUR CARTONS ONLY ASSORTED NAMKEENS (AS PER ATTACHED INVOICE PACKING LIST) OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: EXP/033/2019-20 DT 13.08.2019 PO NO.: 351156 DT. 11	HS 210690
2019-07-29	2623 PCS	19156KG	1 X 40 HC CONTAINER TOTAL 2623 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED AND TWENTY THRCARTONS ONLY ASSORTED NAMKEENS MIRCH MASALA LAHSUN SEV,MIRCH MASALA MUMBAI MIX,MIRCH MASALA ALU BHUJIA,MIRCH MASALA INDO BHUJIA,MIRCH MASALA MASTANA MIX,MIRCH MASALA	HS 210690
2019-05-07	2663 PCS	19448KG	. 1 X 40 HC CONTAINER TOTAL 2663 PACKAGES ONLY TOTAL TWO THOUSAND SIX HUNDRED AND SIXTY THREPACKAGES ONLY ASSORTED NAMKEENS (AS PER ATTACHED INVOICE PACKING LIST) INVOICE NO.: EXP/108/2018-19 DT 12.03.2019 PO NO.: 349689 DT .- 29.01.2019 H.S.CODE : 210690	HS 210690
2019-03-20	1148 PCS	8943KG	. 1 X 20 ST CONTAINER TOTAL 1148 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED FORTY EIGHT CAONLY ASSORTED NAMKEENS (AS PER ATTACHED INVOICE PACKING LIST) INVOICE NO.: EXP/087/2018-19 DT 17.01.2019 PO NO.: 349288 DT .- 10.12.2018 H.S.CODE : 21069099 NET.WT: 5829.000 KGS S/B. NO.1401489 DT 18-01-2019 ATTN: RAYMOND FREIGHT COLLECT 2ND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 210690
2019-02-26	1128 PCS	8823KG	. 1 X 20 ST CONTAINER TOTAL 1128 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED TWENTY EIGHT ASSORTED NAMKEENS (AS PER ATTACHED INVOICE PACKING LIST) INVOICE NO.: EXP/079/2018-19 DT 20.12.2018 PO NO.: 349029 DT .- 12.11.2018 H.S.CODE : 21069099 NET.WT: 5710.000 KGS S/B. NO.9796020 DATE: 21.12.2018 ATTN: RAYMOND SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2018-10-18	1134 PCS	8910KG	. CBP HAS REPLACED THE SEAL ON CONTAINER CRXU3303122. THE NEW SEAL NUMBER IS 112300. 1 X 20 ST CONTAINER TOTAL 1134 CARTONS ONLY TOTAL ONE THOUSAND ONE HUNDRED THIRTY FOUR ONASSORTED NAMKEENS (AS PER ATTACHED INVOICE PACKING LIST) INVOICE NO.: EXP/036/2018-19 DT: 16.08.2018 PO NO.: 347986 DT .- 13.07.2018 H.S.CODE : 21069099 NET.WT: 5783.000 KGS S/B. NO.6958028 DATE: 17.08.18 SECOND NOTIFY CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT	HS 210690
2017-09-01	1139 CTN	6601KG	ASSORTED NAMKEENS	HS 821520

15
MADHAV AGRO …
6 trades

2023-12-17	1885 PKG	19843KG	ONE THOUSAND EIGHT HUNDRED EIGHTY FIVE ONLY PICKLES, PASTES, CHUTNEYS PICKLE MASALA PACKED IN GLASS BOTTLES POUCHES INVOICE NO. : MF/EXP/41/23-24 DT: 20.10.2023 PO: 363136 DT. 04.10.2023 NET WT.: 10743.84 KGS HS CODE: 20019000, 20060000, 09109929 S/B NO.: 4814097 DATE: 21/10/2023 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 4896100 FAX: (510) 4891400 CELL: (510) 760 9990 FREIGHT COLLECT CIN NO. : U15135GJ2001PTC039374 E-MAIL: ROSELLE GWLCORP.COM	HS 200190
2023-11-13	1740 PKG	19853KG	ONE THOUSAND SEVEN HUNDRED FORTY ONLY PICKLES, PASTES PICKLE MASALA PACKED IN GLASS BOTTLES POUCHES INVOICE NO. : MF/EXP/32/23-24 DT: 12.09.2023 PO: 362730 DT. 07.08.2023 NET WT.: 10978.02 KGS S/B NO.: 3899691 DATE: 13/09/2023 HS CODE: 20019000, 09109929, 20060000 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CITY, CA 94587 PHONE: (510) 4896100 FAX: (510) 4891400 CELL: (510) 760 9990 FREIGHT COLLECT CIN NO. : U15135GJ2001PTC039374 E-MAIL: ROSELLE GWLCORP.COM	HS 200190
2023-07-22	1900 PKG	17764KG	PICKLES, PASTES, CHUTNEYS, PICKLE MASALA PACK	HS 380130
2023-04-02	1900 PKG	19757KG	NINETEEN HUNDRED ONLY ASSORTED PICKLES, PASTE, PICKLE MASLA CHUTN PACKED IN GLASS BOTTLES POUCH INVOICE NO: MF/EXP/50/22-23 DT: 07.01.2023 PO NO. 361283 DT. 03.12.2022 NET WT. 10471.48 KGS HS CODE: 20019000, 09109929, 20060000 SB NO: 6905360 DATE: 12-JAN-23 AEO NO - INAACCM4906G1F194 ATTN: RAYMOND 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT COLLECT CIN NO. : U15135GJ2001PTC039374	HS 200190
2023-01-04	1780 PKG	17865KG	PICKLES N CHUTNEY ONE THOUSAND SEVEN HUNDRED EIGHTY ONLY ASSORTED PICKLES, PASTE, PICKLE MASLA & CHUTNEY PACKED IN GLASS BOTTLES & POUCH INVOICE NO MF/EXP/39/22-23 DT 03.11.2022 PO 360865 DT. 04.10.2022 NET WT 11008.24 KGS HS CODE 20019000, 20060000, 09109929 S.B NO. 5244938 DT 04.11.2022 AEO NO - INAACCM4906G1F194 @KARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL [email protected] CIN NO. U15135GJ2001PTC039374 @@E-MAIL [email protected] ATTN RAYMOND	HS 200190
2022-11-26	1820 PKG	17780KG	PACKAGES OF ASSORTED ETC	HS 821520
2022-08-12	1875 PKG	17266.28KG	ONE THOUSAND EIGHT HUNDRED SEV ENTY FIVE ONLY ASSORTED PICKL ES, PASTE, PICKLE MASLA & CHUT NEY PACKED IN GLASS BOTTLES & POUCH INVOICE NO MF/EXP/08 /22-23 DT: 23.05.2022 PO NO.. 359250 DT. 04.04.2022 NET WT :10414.00 KGS HS CODE: 200190 00, 20060000, 09109929 AEO NO - INAACCM4906G1F194 S.B NO.: 1621770 DT: 24.05.2022	HS 200190
2022-05-14	1850 PKG	19407KG	ONE THOUSAND EIGHT HUNDRED FIFTY ONLY ASSORTED PICKLES, PASTE, PICKLE MASLA CHUTN PACKED IN GLASS BOTTLES POUCH INVOICE NO MF/EXP/061/21-22 DT: 08.03.2022 PO NO: 358766 DT. 03.02.2022 NET WT:10193.7 KGS HS CODE: 20019000, 20060000, 09109929 S.B NO.: 8814500 DT: 09.03.2022 AEO NO - INAACCM4906G1F194 2ND NOTIFY:CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 200190
2022-03-05	1700 PCS	19275KG	ONE THOUSAND SEVEN HUNDRED ONLY ASSORTED PICKLES, PASTES, PICKLE MASLA CHUT PACKED IN GLASS BOTTLES POUCHES INVOICE NO MF/EXP/048/21-22 DT: 25.12.2021 PO NO:358065 DT:03.11.2021 NET WT:10670.82 KGS HS CODE:20019000,20060000,09109929 SB NO:7240345 DT: 04.01.2022 AEO NO - INAACCM4906G1F194 MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFPL.COM CIN NO. : U15135GJ2001PTC039374 SECOND NOTIFY PARTY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 FREIGHT PREPAID	HS 200190
2022-01-17	1867 PCS	19070KG	ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN ONLY ASSORTED PICKLES, PASTE, PICKLE MASLA CHUTN PACKED IN GLASS BOTTLES POUCH INVOICE NO: MF/EXP037A/21-22 DT: 25.10.2021 PO NO:357673 DT. 06.09.2021 NET WT: 10058.820 KGS HS CODE:20019000,21039010,09109929,20060000 SB NO.: 5645786 DATE: 28-OCT-21 AEO NO - INAACCM4906G1F194 FREIGHT PREPAID NOTIFY 2: NAME: CHETAK SANFRANCISCO LLC ADDRESS: 4000 WHIPPLE ROAD UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 MOBILE :+91 75671 37309 EMAIL: EXPORTS MAFPL.COM CIN NO. : U15135GJ2001PTC039374	HS 200190
2022-01-16	1960 PKG	17623.27KG	ONE THOUSAND NINE HUNDRED AND SIXTY ONLY ASSORTED PICKLES, PASTES, PICKLE MASLA & CHUTNEY S PACKED IN GLASS BOTTLES & P OUCHES INVOICE NO MF/EXP/02 4/21-22 DT: 14.08.2021 PO NO: 357193 DT. 05.07.2021 NET WT: 10503.22 KGS HS CODE:20019000 ,20060000,09109929,21039010 A EO NO - INAACCM4906G1F194 SB NO:3887898 DT: 16.08.2021	HS 200190
2021-09-08	1865 PCS	19884KG	ONE THOUSAND EIGHT HUNDRED AND SIXTY FIVE ONLASSORTED PICKLES, PASTES, PICKLE MASALA CHU PACKED IN GLASS BOTTLES POUCHES INVOICE NO:MF/EXP/013/21-22 DT: 12.06.2021 PO NO:356723 DT:05.05.2021 NET WT:10739.140 KGS HS CODE:20019000,20060000,09109929,21039010 SB NO:2449449 DT: 16.06.2021 AEO NO - INAACCM4906G1F194 NOTIFY 2: NAME: CHETAK SANFRANCISCO LLC. ADDRESS: 4000, WHIPPLE ROAD, UNION, CALIFORNIA 94587 U.S.A.PHONE:001-510-732-7900 FAX: 001-510-785-7300 EIN 83-0403478 FREIGHT PREPAID	HS 200190
2021-07-08	1905 PKG	17840.09KG	ONE THOUSAND NINE HUNDRED AND FIVE ONLY ASSORTED PICKLES, P ASTES, PICKLE MASLA & CHUTNEYS PACKED IN GLASS BOTTLES & PO UCHES INVOICE NO.: MF/EXP/077 /20-21 DT: 25.03.2021 PO NO:3 55950 DT. 06.02.2021 NET WT:1 0760.22 KGS HS CODE:20019000, 20060000,09109929,21039010 AE O NO - INAACCM4906G1F194 SB N O:9703195 DT:27.03.2021	HS 200190
2021-05-15	1920 PKG	17714.89KG	ONE THOUSAND NINE HUNDRED AND TWENTY ONLY ASSORTED PICKLES, PASTE, PICKLE MASLA & CHUTNEY S PACKED IN GLASS BOTTLES & POUCHES INVOICE NO MF/ EXP/066/20-21 DT: 11.02.2021 PO NO:355487 DI. 04.12.2020 NET WT:10537.62 KGS HS CODE: 20019000,09109929,21039010,200 60000 AEO NO - INAACCM4906G1F 194 SB NO: 8598278 DT :12.02 .2021	HS 200190
2021-04-30	1850 PKG	17799.26KG	ONE THOUSAND EIGHT HUNDRED AND FIFTY ONLY ASSORTED PICKLES, PASTES, PICKLE MASLA & CHUTNE YS PACKED IN GLASS BOTTLES & POUCHES INVOICE NO MF/EXP/0 54/20-21 DT: 26.12.2020 PO NO: 355245 DT. 04.11.2020 NET WT:10767.08 KGS HS CODE:2001 9000,20060000,09109929 AEO NO - INAACCM4906G1F194 SB NO:7 509257 DT: 28.12.2020	HS 200190
2020-12-23	1970 PKG	17400.1KG	ONE THOUSAND NINE HUNDRED AND SEVENTY ONLY ASSORTED PICKLES , PASTES, PICKLE MASLA & CHUTN EYS PACKED IN GLASS BOTTLES & POUCHES INVOICE NO MF/EXP /033/20-21 DT. 29.09.2020 PO NO:354675 DT. 04.09.2020 NET WT:10414.100KGS HS CODE: 20019000,21039010,0910992	HS 200190
2020-09-29	1950 PKG	17454KG	ONE THOUSAND NINE HUNDRED AND FIFTY ONLY ASSORTED PI CKLES,PASTES,PICKLE MASALA , & CHUTNEYS PACKED IN GLA SS BOTTLES & POUCH INVOICE NO:MF/EXP/019/20-21 DT. 3 0.07.2020 PO NO:353817 DT: 26.05.2020 NET WT: 10406.1 00 KGS HS CODE:20019000,20 060000,0910992	HS 200190
2020-08-22	1770 PKG	17744.38KG	ONE THOUSAND SEVEN HUNDRED AND SEVENTY ONLY ASSORTED PICKLE S, PASTES, PICKLES MASALA & CH UTNEYS PACKED IN GLASS BOTTLE S & POUCHES INV NO: MF/EXP/00 9/20-21 DT. 10.06.2020 PO NO: 353423 DT:09.04.20 NET WT: 10 732.140 KGS HS CODE:20019000, 20060000,09109	HS 200190
2020-04-27	1930 PKG	17434KG	( ONE THOUSAND NINE HUNDRE D THIRTY ONLY ) ASSORTED P ICKLES, PASTE , PICKLE MAS ALA & CHUTNEYS PACKED IN GLASS BOTTLES & POUCHES IN V OICE NO.: MF/EXP/057/19-2 0 DT. 03.03.2020 P O NO. 352890 DT: 05-02-2020 H. S.CODE : 2001 9000 , 20060 000 , 09109929 NE	HS 200190
2020-03-20	1810 PKG	17786.56KG	ONE THOUSAND EIGHT HUNDRED TEN ONLY PICKLES, PASTES, PICKLE MASLA & CHUTNEYS PACKED IN GL ASS BOTTLES & POUCHES INVOI CE NO.: MF/EXP/048/19-20 DT. 0 4.01.2020 PO NO: 352019 DT 18 -10-2019 HS CODE: 20019000,20 060000,21039010,09109929 NET WT: 10837.180 KGS	HS 200190
2020-01-09	1870 PKG	17531.19KG	( ONE THOUSAND EIGHT HUNDRED S EVENTY ONLY ) ASSORTED PICKL ES,PASTES , PICKLE MASALA AND CHUTNEYS PACKED IN GLASS BOTT LES & POUCHES OTHER DESCRIPT ION AS PER INVOICE PACKAGING INVOICE NO.: MF/EXP/037/19-20 DT: 02-11-2019 PO NO.: 35189 4 DT.: 05-10-2019	HS 200190
2019-10-21	1870 PCS	19772KG	1 X 20 ST CONTAINER TOTAL 1870 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND SEVENTY PACKAGES ONLY ASSORTED PICKLES,PASTES , PICKLE MASALA AND CHUTNEYS PACKED IN GLASS BOTTLES POUCHES OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: MF/EXP/026	HS 200190
2019-08-28	1780 PCS	20047KG	1 X 20 ST CONTAINER TOTAL 1780 PACKAGES ONLY^ TOTAL ONE THOUSAND SEVEN HUNDRED EIGHTY PACKAONLY ASSORTED PICKLES,PASTES AND CHUTNEYS PACKED IN GLASS BOTTLES OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: MF/EXP/016/19-19 DT: 19-06-2019 PO NO.: 35	HS 200190
2019-06-29	1795 PCS	19847KG	. 1 X 20 ST CONTAINER TOTAL 1795 PACKAGES ONLY TOTAL ONE THOUSAND SEVEN HUNDRED NINETY FIVE PACKAGES ONLY PICKLES,PASTES , PICKLE MASALA AND CHUTNEYS PACKED IN GLASS BOTTLES POUCHES OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: MF/EXP/008/19-20	HS 200190
2019-05-19	1890 PCS	19912KG	. 1 X 20 ST CONTAINER TOTAL 1890 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED NINETY PACK ONLY PICKLES,PASTES , PICKLE MASALA AND CHUTNEYS PACKED IN GLASS BOTTLES OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: MF/EXP/069/18-19 DT: 14-03-2019 PO	HS 200190
2019-04-03	1915 PCS	19901KG	. 1 X 20 ST CONTAINER TOTAL 1915 PACKAGES ONLY TOTAL ONE THOUSAND NINE HUNDRED FIFTEEN PACKAONLY ASSORTED PICKLES,PASTES , PICKLE MASALA AND CHUTNEYS PACKED IN GLASS BOTTLES POUCHES OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: MF/EXP/061/18-19	HS 200190
2019-02-06	1815 PCS	20053KG	. 1 X 20 ST CONTAINER TOTAL 1815 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTEEN PACKONLY ASSORTED PICKLES,PASTES , PICKLE MASALA AND CHUTNEYS PACKED IN GLASS BOTTLES POUCHES OTHER DESCRIPTION AS PER INVOICE PACKAGING INVOICE NO.: MF/EXP/047/18-19 DT: 01-12-2018 PO NO.: 348751 DT.: 24-10-2018 H.S.CODE : 20019000,20060000,09109929 NET WT.: 10977.680 KGS S/BILL NO.: 9314410 DT : 03.12.2018 FREIGHT COLLECT ATTN: RAYMOND CIN NO.: U15135GJ2001PTC039374 2ND NOTIFY: CHETAK SANFRANCISCO LLC 4000 WHIPPLE ROAD, UNION CALIFORNIA 94587 U.S.A. PHONE: 001-510-732-7900 FAX: 001-510-785-7300	HS 200190
2017-12-24	2275 PCS	22535KG	. 1X20 ST CONTAINER TOTAL 2275 PACKAGES ONLY TOTAL TWO THOUSAND TWO HUNDRED AND SEVENTY FIPACKAGES ONLY HS CODE 200190 ASSPRTED PICKLES,CHUTNEYS PICKLES MASALA PA IN GLASS BOTTLES POUCHES INV NO.:MF/EXP/042/17-18 DT: 01-11-2017 NET WEIGHT : 12034.540 KGS S/BILL NO.:9685672 DT:03.11.2017 FREIGHT PREPAID	HS 200190

total import quantity of CHETAK SANFRANCISCO LLC

Imports in 2019
9842993 KG
817746 CTNS
545 orders

Imports / year in kg

CHETAK SANFRANCISCO LLC supplier cooperation insights

GENERAL MILLS INDIA PRIVATE LIMITED

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#1 supplier
CHETAK SANFRANCISCO LLC

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

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

Address:

ventura 902 hiranandani business park powai mumbai: 400076 mh in

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

Between 2014 and 2017, chetak sanfrancisco llc ordered 113 shipments from general mills india private limited.

In 2014, chetak sanfrancisco llc made up 0% of general mills india private limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, chetak sanfrancisco llc made up 1% of general mills india private limited’s sales to USA

general mills india private limited products

1.FLOUR
2.ATTA

chetak sanfrancisco llc ordered

1.FLOUR

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	3	7	113	13	42	64	11	16